|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHULDABAD
|
MH-15-002-010-001/85
(Golegaon)
|
1815002010NRG24100220241309914
|
12/02/2024
|
SUNITA PRAKASH JADHAV
|
1815002010WL073808
|
SUNITA PRAKASH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222878
|
|
MR SUNITA PARKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/535
(KANDGAON)
|
1815002015NRG24100220241309904
|
12/02/2024
|
Ashok Ramhari Jadhav
|
1815002015WL073806
|
Ashok Ramhari Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222866
|
|
Ashok Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-030-001/1007
(Sultanpur)
|
1815002030NRG24100220241308307
|
12/02/2024
|
Nirmala Atul Vetal
|
1815002030WL073691
|
Nirmala Atul Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222848
|
|
NIRMALA ATUL VETAL
|
BANK OF BARODA(606985)
|
|
4
|
KHULDABAD
|
MH-15-002-030-001/1008
(Sultanpur)
|
1815002030NRG24100220241308308
|
12/02/2024
|
Kavita Ajay Vetal
|
1815002030WL073691
|
Kavita Ajay Vetal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222847
|
|
KAVITA AJAY VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHULDABAD
|
MH-15-002-030-001/30
(Sultanpur)
|
1815002030NRG24100220241308312
|
12/02/2024
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
1815002030WL073691
|
POONAMCHAND BALIRAM SHRIBHAYYA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222012
|
|
PUNAMCHAND BALIRAM SHIRBHAIYYE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24100220241308313
|
12/02/2024
|
SUBHASH JAYWANT CHAVAN
|
1815002030WL073691
|
SUBHASH JAYWANT CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222849
|
|
SUBHASH JAYWANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-030-001/676
(Sultanpur)
|
1815002030NRG24100220241308314
|
12/02/2024
|
USHABAI SUBHASH CHAVAN
|
1815002030WL073691
|
USHABAI SUBHASH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222850
|
|
USHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-030-001/703
(Sultanpur)
|
1815002030NRG24100220241308316
|
12/02/2024
|
RAGHUNATH PANDHARINATH CHAVAN
|
1815002030WL073691
|
RAGHUNATH PANDHARINATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222846
|
|
RANGHUNATH PANDHARIN
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24100220241308317
|
12/02/2024
|
PRAKASH SAHEBRAO CHAVAN
|
1815002030WL073691
|
PRAKASH SAHEBRAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222017
|
|
PRAKASH SAHEBARAO CH
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24100220241308319
|
12/02/2024
|
APPARAO JAGANNATH CHAVAN
|
1815002030WL073691
|
APPARAO JAGANNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222018
|
|
APPARAO JAGANNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/714
(Sultanpur)
|
1815002030NRG24100220241308320
|
12/02/2024
|
VANDANABAI APPARAO CHAVAN
|
1815002030WL073691
|
VANDANABAI APPARAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222019
|
|
VANDANA APPASAHEB CH
|
BANK OF BARODA(606985)
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/851
(Sultanpur)
|
1815002030NRG24100220241308321
|
12/02/2024
|
AKIL MUNSHI SHAIKH
|
1815002030WL073691
|
AKIL MUNSHI SHAIKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222011
|
|
AKIL MUNSHI SHAIKH
|
BANK OF BARODA(606985)
|
|
13
|
KHULDABAD
|
MH-15-002-030-001/936
(Sultanpur)
|
1815002030NRG24100220241308325
|
12/02/2024
|
PAWAN SANDULAL JAISVAL
|
1815002030WL073691
|
PAWAN SANDULAL JAISVAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222002
|
|
PAWAN SANDULAL JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24100220241308327
|
12/02/2024
|
NIKITA YOGESH CHAVAN
|
1815002030WL073691
|
NIKITA YOGESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221994
|
|
NIKITA YOGESH CHAVAN
|
BANK OF BARODA(606985)
|
|
15
|
KHULDABAD
|
MH-15-002-030-001/991
(Sultanpur)
|
1815002030NRG24120220241321698
|
12/02/2024
|
KHANDERAO BHIMRAO VETAL
|
1815002030WL074429
|
KHANDERAO BHIMRAO VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222010
|
|
KHANDERAO BHIMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-030-002/745
(Sultanpur)
|
1815002030NRG24120220241321699
|
12/02/2024
|
SANJIVANI SUSHIL VETAL
|
1815002030WL074429
|
SANJIVANI SUSHIL VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222008
|
|
SANJIVANI SUSHIL VET
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-030-002/954
(Sultanpur)
|
1815002030NRG24120220241321702
|
12/02/2024
|
ARCHANA BHARAT VETAL
|
1815002030WL074429
|
ARCHANA BHARAT VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222009
|
|
ARCHANA BHARAT VETAL
|
BANK OF BARODA(606985)
|
|
18
|
KHULDABAD
|
MH-15-002-036-002/312
(Wadod Budruk)
|
1815002036NRG24120220241321069
|
12/02/2024
|
GORKSHNATH RAGHUNATH CHAVAN
|
1815002036WL074372
|
GORKSHNATH RAGHUNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222877
|
|
GORAKHNATH RAGHUNATH
|
BANK OF BARODA(606985)
|
|
19
|
KHULDABAD
|
MH-15-002-036-002/432
(Wadod Budruk)
|
1815002036NRG24120220241320614
|
12/02/2024
|
Nikhil Ramdas Bhande
|
1815002036WL074337
|
Nikhil Ramdas Bhande
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222856
|
|
Nikhil Ramdas Bhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
KHULDABAD
|
MH-15-002-005-001/1023
(DAREGAON)
|
1815002005NRG24110220241315828
|
12/02/2024
|
BALU
|
1815002005WL074089
|
BALU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221964
|
|
BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-005-001/193
(DAREGAON)
|
1815002005NRG24110220241315803
|
12/02/2024
|
ASHABAI SHIVAJI GAIKWAD
|
1815002005WL074085
|
ASHABAI SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222894
|
|
Mrs. ASHABAI SHIVAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-005-001/25
(DAREGAON)
|
1815002005NRG24110220241315769
|
12/02/2024
|
ABARAO PUNDLIK GAIKWAD
|
1815002005WL074081
|
ABARAO PUNDLIK GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221951
|
|
ABARAO PUNDLIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-005-001/25
(DAREGAON)
|
1815002005NRG24110220241315770
|
12/02/2024
|
USHA ABARAO GAIKWAD
|
1815002005WL074081
|
USHA ABARAO GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222885
|
|
USHA ABARAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-005-001/251
(DAREGAON)
|
1815002005NRG24110220241315834
|
12/02/2024
|
ARUN
|
1815002005WL074090
|
ARUN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221969
|
|
ARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-005-001/252
(DAREGAON)
|
1815002005NRG24110220241315783
|
12/02/2024
|
SAINATH PADHANATH GAIKAWA
|
1815002005WL074083
|
SAINATH PADHANATH GAIKAWA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221998
|
|
Mr. Shainath Pandharinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24110220241315814
|
12/02/2024
|
DATTU
|
1815002005WL074087
|
DATTU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221961
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24110220241315815
|
12/02/2024
|
KAMALBAI
|
1815002005WL074087
|
KAMALBAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221968
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24110220241315816
|
12/02/2024
|
NIRMALA
|
1815002005WL074087
|
NIRMALA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221960
|
|
NIRMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-005-001/292
(DAREGAON)
|
1815002005NRG24110220241315790
|
12/02/2024
|
MUKTA BHAUSAHEB GAIKWAD
|
1815002005WL074084
|
MUKTA BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222888
|
|
Mr. Muktabai Bhausaheb Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-005-001/34
(DAREGAON)
|
1815002005NRG24110220241315784
|
12/02/2024
|
DHANAJI RAKHMAJI GAIKWAD
|
1815002005WL074083
|
DHANAJI RAKHMAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222020
|
|
DHANAJI RAKHMAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KHULDABAD
|
MH-15-002-005-001/34
(DAREGAON)
|
1815002005NRG24110220241315785
|
12/02/2024
|
LAXMIBAI DHANAJI GAIKWAD
|
1815002005WL074083
|
LAXMIBAI DHANAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222021
|
|
LAXMIBAI DHANAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-005-001/374
(DAREGAON)
|
1815002005NRG24110220241315788
|
12/02/2024
|
ANITA SHRIRAM GAIKAWAD
|
1815002005WL074083
|
ANITA SHRIRAM GAIKAWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222889
|
|
Mr. Anita Shriram Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHULDABAD
|
MH-15-002-005-001/374
(DAREGAON)
|
1815002005NRG24110220241315786
|
12/02/2024
|
MANDABAI SHANKAR GAIKWAD
|
1815002005WL074083
|
MANDABAI SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222895
|
|
Mr. Mandabai Shankar Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-005-001/374
(DAREGAON)
|
1815002005NRG24110220241315787
|
12/02/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002005WL074083
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221948
|
|
SHRIRAM SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-005-001/39
(DAREGAON)
|
1815002005NRG24110220241315771
|
12/02/2024
|
CHANDRABHAN KISAN GAIKWAD
|
1815002005WL074081
|
CHANDRABHAN KISAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222000
|
|
CHANDRABHAN KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-005-001/39
(DAREGAON)
|
1815002005NRG24110220241315772
|
12/02/2024
|
KAMALBAI CHANDRABHAN GAIKWAD
|
1815002005WL074081
|
KAMALBAI CHANDRABHAN GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222896
|
|
KAMALBAI CHANDRABHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24110220241315819
|
12/02/2024
|
SUBHAM PRABHAKAR GAIKWAD
|
1815002005WL074087
|
SUBHAM PRABHAKAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222001
|
|
Mr. SHUBHAM PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHULDABAD
|
MH-15-002-005-001/898
(DAREGAON)
|
1815002005NRG24110220241315791
|
12/02/2024
|
SUBHASH SALUBA GAYAKWAD
|
1815002005WL074084
|
SUBHASH SALUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221996
|
|
SUBHASH SALUBA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24110220241315793
|
12/02/2024
|
CHAYYABAI SUBHASH GAIKWAD
|
1815002005WL074084
|
CHAYYABAI SUBHASH GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221999
|
|
Mr. Chhaya Subhash Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-005-001/902
(DAREGAON)
|
1815002005NRG24110220241315792
|
12/02/2024
|
SUBHASH MAHADU GAYAKWAD
|
1815002005WL074084
|
SUBHASH MAHADU GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221997
|
|
SUBHASH MAHADU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
KHULDABAD
|
MH-15-002-030-001/977
(Sultanpur)
|
1815002030NRG24100220241308329
|
12/02/2024
|
Ajay Gulabrao Vetal
|
1815002030WL073691
|
Ajay Gulabrao Vetal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222922
|
|
AJAY GULABARAO VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHULDABAD
|
MH-15-002-033-001/110
(Tajnapur)
|
1815002033NRG24100220241309420
|
12/02/2024
|
ANITA ANKUSH KALE
|
1815002033WL073758
|
ANITA ANKUSH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222868
|
|
Mrs. ANITA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-033-001/110
(Tajnapur)
|
1815002033NRG24100220241309419
|
12/02/2024
|
ANKUSH BHASKAR KALE
|
1815002033WL073758
|
ANKUSH BHASKAR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222869
|
|
Mr. ANKUSH BHASKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-033-001/120
(Tajnapur)
|
1815002033NRG24100220241309421
|
12/02/2024
|
NAVNATH MADHUKAR GHAYAL
|
1815002033WL073758
|
NAVNATH MADHUKAR GHAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222014
|
|
NAVNATH MADHUKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-033-001/123
(Tajnapur)
|
1815002033NRG24100220241309422
|
12/02/2024
|
ANNASAHEB MANSUB KALE
|
1815002033WL073758
|
ANNASAHEB MANSUB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222867
|
|
Mr. ANNASAHEB MANSUB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHULDABAD
|
MH-15-002-033-001/123
(Tajnapur)
|
1815002033NRG24100220241309423
|
12/02/2024
|
NITIN MANSUB KALE
|
1815002033WL073758
|
NITIN MANSUB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222871
|
|
Mr. NITIN MANSUB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHULDABAD
|
MH-15-002-033-001/130
(Tajnapur)
|
1815002033NRG24100220241309122
|
12/02/2024
|
TUKARAM LAXMAN KALE
|
1815002033WL073738
|
TUKARAM LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221947
|
|
TUKARAM LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24100220241309125
|
12/02/2024
|
ANITA KADUBA KALE
|
1815002033WL073738
|
ANITA KADUBA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222862
|
|
ANITA KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24100220241309124
|
12/02/2024
|
KADUBA SURYBHAN KALE
|
1815002033WL073738
|
KADUBA SURYBHAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221965
|
|
KADUBA SURYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24100220241309127
|
12/02/2024
|
VAISHALI BANDU KALE
|
1815002033WL073738
|
VAISHALI BANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222855
|
|
Mr. Vaishali Bandu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24100220241309128
|
12/02/2024
|
ATISH RAGHUNATH KALE
|
1815002033WL073738
|
ATISH RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222935
|
|
ATISH RAGHUNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24100220241309129
|
12/02/2024
|
RAJENDRA RAGHUNATH KALE
|
1815002033WL073738
|
RAJENDRA RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222861
|
|
Master RAJENDRA RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24100220241309131
|
12/02/2024
|
Krushna Karabhari Kale
|
1815002033WL073738
|
Krushna Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222933
|
|
Mr. Krushna Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24100220241309130
|
12/02/2024
|
Laxmibai Karabhari Kale
|
1815002033WL073738
|
Laxmibai Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222863
|
|
Mrs. Laxmibai Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHULDABAD
|
MH-15-002-033-001/185
(Tajnapur)
|
1815002033NRG24100220241309427
|
12/02/2024
|
Chaitalee Raju Sonawane
|
1815002033WL073758
|
Chaitalee Raju Sonawane
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222946
|
|
CHAITALEE RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-033-001/185
(Tajnapur)
|
1815002033NRG24100220241309426
|
12/02/2024
|
RAJU DEVIDAS SONWANE
|
1815002033WL073758
|
RAJU DEVIDAS SONWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222881
|
|
Mr. RAJU DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24100220241309133
|
12/02/2024
|
SAVITA SHAINATH KALE
|
1815002033WL073738
|
SAVITA SHAINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222853
|
|
Miss. Savita Shainath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24100220241309132
|
12/02/2024
|
SHAINATH RAMDAS KALE
|
1815002033WL073738
|
SHAINATH RAMDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222929
|
|
SHAINATH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24100220241309134
|
12/02/2024
|
KAILAS TUKARAM DESHMUKH
|
1815002033WL073738
|
KAILAS TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221950
|
|
KAILAS TUKARAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24100220241309135
|
12/02/2024
|
MANGLBAI KAILS DESHMUKH
|
1815002033WL073738
|
MANGLBAI KAILS DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221952
|
|
MANGI KAILAS DESHMUKH
|
RATNAKAR BANK(607393)
|
|
61
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24100220241309137
|
12/02/2024
|
KISHOR JAGANNATH KALE
|
1815002033WL073738
|
KISHOR JAGANNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222013
|
|
Mr. KISHOR JAGANNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24100220241309138
|
12/02/2024
|
YOGITA KISHOR KALE
|
1815002033WL073738
|
YOGITA KISHOR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221956
|
|
Mrs. YOGITA KISHOR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24100220241309428
|
12/02/2024
|
mirabai rambhaji kale
|
1815002033WL073758
|
mirabai rambhaji kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222909
|
|
Mr. Mirabai Rambhaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24100220241309429
|
12/02/2024
|
raju rambhaji kale
|
1815002033WL073758
|
raju rambhaji kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222943
|
|
Mr. Raju Ramaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24100220241309431
|
12/02/2024
|
SUMITRA RAJU KALE
|
1815002033WL073758
|
SUMITRA RAJU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222945
|
|
Mrs. SUMITRA RAJU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-033-001/231
(Tajnapur)
|
1815002033NRG24100220241309139
|
12/02/2024
|
POPAT RAMRAO KALE
|
1815002033WL073738
|
POPAT RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221955
|
|
POPAT RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24100220241309141
|
12/02/2024
|
BEBIBAI SUDAM DESHMUKH
|
1815002033WL073738
|
BEBIBAI SUDAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222859
|
|
Mrs. BABY SUDAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24100220241309140
|
12/02/2024
|
SUDAM TUKARAM DESHMUKH
|
1815002033WL073738
|
SUDAM TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222934
|
|
Mr. Sudam Tukaram Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KHULDABAD
|
MH-15-002-033-001/28
(Tajnapur)
|
1815002033NRG24100220241309435
|
12/02/2024
|
SHIVNATH NIVRUTI KALE
|
1815002033WL073758
|
SHIVNATH NIVRUTI KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222004
|
|
SHIVNATH NIVRUTI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-033-001/300
(Tajnapur)
|
1815002033NRG24100220241309143
|
12/02/2024
|
ANITABAI VISHNU KALE
|
1815002033WL073738
|
ANITABAI VISHNU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221989
|
|
ANITABAI VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-033-001/300
(Tajnapur)
|
1815002033NRG24100220241309142
|
12/02/2024
|
VISHNU KACHRU KALE
|
1815002033WL073738
|
VISHNU KACHRU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221966
|
|
VISHNU KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-033-001/303
(Tajnapur)
|
1815002033NRG24100220241309436
|
12/02/2024
|
SONAJI BAPURAO KALE
|
1815002033WL073758
|
SONAJI BAPURAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222870
|
|
SONAJI BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-033-001/321
(Tajnapur)
|
1815002033NRG24100220241309144
|
12/02/2024
|
SANDIP BADRINATH KALE
|
1815002033WL073738
|
SANDIP BADRINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222891
|
|
SANDIP BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-033-001/321
(Tajnapur)
|
1815002033NRG24100220241309145
|
12/02/2024
|
SAVITA SANDIP KALE
|
1815002033WL073738
|
SAVITA SANDIP KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222892
|
|
Miss. Savita Sandip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHULDABAD
|
MH-15-002-033-001/325
(Tajnapur)
|
1815002033NRG24100220241309146
|
12/02/2024
|
PANDHARINATH SANDU KALE
|
1815002033WL073738
|
PANDHARINATH SANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221953
|
|
PANDHARINATH SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
KHULDABAD
|
MH-15-002-033-001/330
(Tajnapur)
|
1815002033NRG24100220241309147
|
12/02/2024
|
DNYNESHWAR SAHEBRAO KALE
|
1815002033WL073738
|
DNYNESHWAR SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221991
|
|
Mr. DNYANESHWAR SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KHULDABAD
|
MH-15-002-033-001/339
(Tajnapur)
|
1815002033NRG24100220241309438
|
12/02/2024
|
GORAKH UTTAMRAO KALE
|
1815002033WL073758
|
GORAKH UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221949
|
|
GORAKH UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
KHULDABAD
|
MH-15-002-033-001/342
(Tajnapur)
|
1815002033NRG24100220241309439
|
12/02/2024
|
SHARDA MACHINDRA KALE
|
1815002033WL073758
|
SHARDA MACHINDRA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222876
|
|
Mrs. Sharada Machhindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24100220241309152
|
12/02/2024
|
BABAN DATTU KALE
|
1815002033WL073738
|
BABAN DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222936
|
|
BABAN DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24100220241309151
|
12/02/2024
|
MACHINDRA DATTU KALE
|
1815002033WL073738
|
MACHINDRA DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222852
|
|
MACHINDRA DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
KHULDABAD
|
MH-15-002-033-001/38
(Tajnapur)
|
1815002033NRG24100220241309443
|
12/02/2024
|
AJINATH KHANDU KALE
|
1815002033WL073758
|
AJINATH KHANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222883
|
|
Mr. AJINATH KHANDERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KHULDABAD
|
MH-15-002-033-001/39
(Tajnapur)
|
1815002033NRG24100220241309153
|
12/02/2024
|
DADARAO DAMU KALE
|
1815002033WL073738
|
DADARAO DAMU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221958
|
|
DADARAO DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24100220241309155
|
12/02/2024
|
BALU BIVSAN KALE
|
1815002033WL073738
|
BALU BIVSAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221967
|
|
BALU BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24100220241309157
|
12/02/2024
|
DNYANESHWAR BIVSAN KALE
|
1815002033WL073738
|
DNYANESHWAR BIVSAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221986
|
|
DNYANESHWAR BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24100220241309156
|
12/02/2024
|
LAXMI BALU KALE
|
1815002033WL073738
|
LAXMI BALU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222854
|
|
Mrs. Laximibai Balu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-033-001/40
(Tajnapur)
|
1815002033NRG24100220241309154
|
12/02/2024
|
SOMINATH BIVSAN KALE
|
1815002033WL073738
|
SOMINATH BIVSAN KALE
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240222851
|
|
SOMINATH BIVSAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
KHULDABAD
|
MH-15-002-033-001/409
(Tajnapur)
|
1815002033NRG24100220241309158
|
12/02/2024
|
AJINATH RAMRAO KALE
|
1815002033WL073738
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222886
|
|
AJINATH RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-033-001/43
(Tajnapur)
|
1815002033NRG24100220241309444
|
12/02/2024
|
PRABHABAI WALMIK KALE
|
1815002033WL073758
|
PRABHABAI WALMIK KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222944
|
|
Mr. Prabhabai Valmik Kale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHULDABAD
|
MH-15-002-033-001/435
(Tajnapur)
|
1815002033NRG24100220241309161
|
12/02/2024
|
KARTIK DADASAHEB KALE
|
1815002033WL073738
|
KARTIK DADASAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221990
|
|
KARTIK DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24100220241309163
|
12/02/2024
|
SANJIVANI SURESH KALE
|
1815002033WL073738
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221962
|
|
SANJIVANI SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24100220241309162
|
12/02/2024
|
SURESH SAHEBRAO KALE
|
1815002033WL073738
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221963
|
|
SURESH SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-033-001/443
(Tajnapur)
|
1815002033NRG24100220241309164
|
12/02/2024
|
anjum khaju sayyad
|
1815002033WL073738
|
anjum khaju sayyad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222910
|
|
Miss. Anjum Khaju Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24100220241309167
|
12/02/2024
|
KRUSHNA BHAUSAHEB KALE
|
1815002033WL073738
|
KRUSHNA BHAUSAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222937
|
|
Mr. KRUSHNA BHAUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24100220241309169
|
12/02/2024
|
GITA SUDHIR KALE
|
1815002033WL073738
|
GITA SUDHIR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222928
|
|
Mrs. Gita Sudhir Kale
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24100220241309171
|
12/02/2024
|
MANISHA BHIMRAO KALE
|
1815002033WL073738
|
MANISHA BHIMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222925
|
|
Mr. Manisha Bhimarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHULDABAD
|
MH-15-002-033-001/494
(Tajnapur)
|
1815002033NRG24100220241309172
|
12/02/2024
|
SHINDU SANJAY KALE
|
1815002033WL073738
|
SHINDU SANJAY KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222926
|
|
Mr. Sindhu Sanjay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHULDABAD
|
MH-15-002-033-001/499
(Tajnapur)
|
1815002033NRG24100220241309173
|
12/02/2024
|
KAVITA AVINASH KALE
|
1815002033WL073738
|
KAVITA AVINASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222940
|
|
Mrs. KAVITA AVINASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24100220241309177
|
12/02/2024
|
Prashant Bajirao Kale
|
1815002033WL073738
|
Prashant Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222932
|
|
Mr. Prashant Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24100220241309176
|
12/02/2024
|
Shaantabai Bajirao Kale
|
1815002033WL073738
|
Shaantabai Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222938
|
|
Mrs. Shaantabai Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24100220241309178
|
12/02/2024
|
Keshavrao Honaji Kale
|
1815002033WL073738
|
Keshavrao Honaji Kale
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240222924
|
|
Keshavrao Honaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24100220241309179
|
12/02/2024
|
Rukhamanbai Keshvarao Kale
|
1815002033WL073738
|
Rukhamanbai Keshvarao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222927
|
|
Mr. Rukhamanbai Keshvarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHULDABAD
|
MH-15-002-033-001/563
(Tajnapur)
|
1815002033NRG24100220241309449
|
12/02/2024
|
AJINATH SAHEBRAO KALE
|
1815002033WL073758
|
AJINATH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222880
|
|
Ajinath Sahebrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHULDABAD
|
MH-15-002-033-001/563
(Tajnapur)
|
1815002033NRG24100220241309448
|
12/02/2024
|
TARA SAHEBARAO KALE
|
1815002033WL073758
|
TARA SAHEBARAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222948
|
|
Mrs. TARA SAHEBARAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KHULDABAD
|
MH-15-002-033-001/61
(Tajnapur)
|
1815002033NRG24100220241309450
|
12/02/2024
|
DADASAHEB PRABHAKAR KALE
|
1815002033WL073758
|
DADASAHEB PRABHAKAR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221954
|
|
DADASAHEB PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
KHULDABAD
|
MH-15-002-033-001/62
(Tajnapur)
|
1815002033NRG24100220241309451
|
12/02/2024
|
LATA RAMESH KALE
|
1815002033WL073758
|
LATA RAMESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222941
|
|
Mr. Lata Ramesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHULDABAD
|
MH-15-002-033-001/67
(Tajnapur)
|
1815002033NRG24100220241309452
|
12/02/2024
|
RAVINDRA ASARAM KALE
|
1815002033WL073758
|
RAVINDRA ASARAM KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222007
|
|
RAVINDRA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
KHULDABAD
|
MH-15-002-033-001/77
(Tajnapur)
|
1815002033NRG24100220241309453
|
12/02/2024
|
RAMESH HARIDAS KALE
|
1815002033WL073758
|
RAMESH HARIDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222879
|
|
RAMESH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-033-001/99
(Tajnapur)
|
1815002033NRG24100220241309454
|
12/02/2024
|
LAKSHIMAN POPAT KARBHAR
|
1815002033WL073758
|
LAKSHIMAN POPAT KARBHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221957
|
|
Mr. LAXMAN POPAT KARBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
109
|
KHULDABAD
|
MH-15-002-003-001/100
(Bhadji)
|
1815002003NRG24090220241307722
|
12/02/2024
|
MANOJ JAGANATH GAVLE
|
1815002003WL073649
|
MANOJ JAGANATH GAVLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222939
|
|
Mr. Manoj Jaganath Gavle
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHULDABAD
|
MH-15-002-003-001/1048
(Bhadji)
|
1815002003NRG24090220241307724
|
12/02/2024
|
SUBHASH BABULAL BIRSANE
|
1815002003WL073649
|
SUBHASH BABULAL BIRSANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222900
|
|
SUBHASH BABULAL BIRSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
KHULDABAD
|
MH-15-002-003-001/2174
(Bhadji)
|
1815002003NRG24090220241307725
|
12/02/2024
|
KISHOR ANNA HOLKAR
|
1815002003WL073649
|
KISHOR ANNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222920
|
|
KISHOR ANNA HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHULDABAD
|
MH-15-002-003-001/382
(Bhadji)
|
1815002003NRG24090220241307679
|
12/02/2024
|
DEVIDAS KHANDERAO HOLKAR
|
1815002003WL073647
|
DEVIDAS KHANDERAO HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222906
|
|
MR DEVIDAS KHANDERAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHULDABAD
|
MH-15-002-003-001/44
(Bhadji)
|
1815002003NRG24090220241307685
|
12/02/2024
|
JITENDRA KARBHARI GHODKE
|
1815002003WL073647
|
JITENDRA KARBHARI GHODKE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240222903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHULDABAD
|
MH-15-002-003-001/44
(Bhadji)
|
1815002003NRG24090220241307684
|
12/02/2024
|
VANDANA GANESH GHODKE
|
1815002003WL073647
|
VANDANA GANESH GHODKE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222902
|
|
VANDANA GANESH GHODKE
|
RATNAKAR BANK(607393)
|
|
115
|
KHULDABAD
|
MH-15-002-003-002/2108
(Bhadji)
|
1815002003NRG24090220241307730
|
12/02/2024
|
VISHAL ASHOK TRIBHUVAN
|
1815002003WL073649
|
VISHAL ASHOK TRIBHUVAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222931
|
|
Mr. VISHAL ASHOK TREEBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KHULDABAD
|
MH-15-002-003-002/3237
(Bhadji)
|
1815002003NRG24090220241307695
|
12/02/2024
|
AMOL DILIP HOLKAR
|
1815002003WL073647
|
AMOL DILIP HOLKAR
|
00051
|
MAHB0001897
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240222893
|
|
MASTER AMOL DILIP HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHULDABAD
|
MH-15-002-003-002/3267
(Bhadji)
|
1815002003NRG24090220241307735
|
12/02/2024
|
BHAGVAN VAIJINATH HOLKAR
|
1815002003WL073649
|
BHAGVAN VAIJINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222930
|
|
MR BHAGVAN VAIJINATH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHULDABAD
|
MH-15-002-003-002/516
(Bhadji)
|
1815002003NRG24090220241307701
|
12/02/2024
|
BALU PRAKASH HOLAKAR
|
1815002003WL073647
|
BALU PRAKASH HOLAKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222898
|
|
MR BALU PRAKASH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHULDABAD
|
MH-15-002-003-002/516
(Bhadji)
|
1815002003NRG24090220241307702
|
12/02/2024
|
VAISHALI BALU HOLAKAR
|
1815002003WL073647
|
VAISHALI BALU HOLAKAR
|
00051
|
MAHB0001897
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240222947
|
|
Miss. Vaishali Balu Holkar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KHULDABAD
|
MH-15-002-003-002/606
(Bhadji)
|
1815002003NRG24090220241307739
|
12/02/2024
|
DIPAK SHEKNATH HOLKAR
|
1815002003WL073649
|
DIPAK SHEKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222901
|
|
Mr. HOLKAR DIPAK SHEKNATH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KHULDABAD
|
MH-15-002-003-002/606
(Bhadji)
|
1815002003NRG24090220241307738
|
12/02/2024
|
VIJAY SHEKNATH HOLKAR
|
1815002003WL073649
|
VIJAY SHEKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222899
|
|
VIJAY SHEKNATH HOLKAR
|
HDFC BANK LTD(607152)
|
|
122
|
KHULDABAD
|
MH-15-002-018-001/145
(Khardi)
|
1815002018NRG24110220241319008
|
12/02/2024
|
NOORJABI SHEKH RAFIK KHAN
|
1815002018WL074231
|
NOORJABI SHEKH RAFIK KHAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222911
|
|
Mrs. NURAJAMBI RAPHIK SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KHULDABAD
|
MH-15-002-018-001/49
(Khardi)
|
1815002018NRG24110220241319009
|
12/02/2024
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
1815002018WL074231
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222003
|
|
SHAIKH RAPHIK KHAN MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-018-001/9143
(Khardi)
|
1815002018NRG24110220241319011
|
12/02/2024
|
ASHOK SHRIDHAR MATKAR
|
1815002018WL074231
|
ASHOK SHRIDHAR MATKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222884
|
|
ASHOK SHRIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24100220241308331
|
12/02/2024
|
RIJVANA ALIM SHAIKH
|
1815002030WL073691
|
RIJVANA ALIM SHAIKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222921
|
|
RIJVANA ALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
126
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24100220241309136
|
12/02/2024
|
SANJIVANI VINOD DESHMUKH
|
1815002033WL073738
|
SANJIVANI VINOD DESHMUKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222890
|
|
Mr. Sanjivani Vinod Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
127
|
KHULDABAD
|
MH-15-002-003-001/2199
(Bhadji)
|
1815002003NRG24090220241307678
|
12/02/2024
|
RAJU MANIKRAO HOLKAR
|
1815002003WL073647
|
RAJU MANIKRAO HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221975
|
|
RAJU MANIKRAO HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-003-001/382
(Bhadji)
|
1815002003NRG24090220241307680
|
12/02/2024
|
LAXMIBAI DEVIDAS HOLKAR
|
1815002003WL073647
|
LAXMIBAI DEVIDAS HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221973
|
|
LAXMIBAI DEVIDAS HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
KHULDABAD
|
MH-15-002-003-001/44
(Bhadji)
|
1815002003NRG24090220241307683
|
12/02/2024
|
GANESH KARBHARI ghodke
|
1815002003WL073647
|
GANESH KARBHARI ghodke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221977
|
|
GANESH KARBHARI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHULDABAD
|
MH-15-002-003-002/117
(Bhadji)
|
1815002003NRG24090220241307687
|
12/02/2024
|
SUMANBAI UTTAM HOLKAR
|
1815002003WL073647
|
SUMANBAI UTTAM HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221974
|
|
SUMANBAI UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
KHULDABAD
|
MH-15-002-005-001/1016
(DAREGAON)
|
1815002005NRG24110220241315869
|
12/02/2024
|
DEVIDAS DAGDU GAYAKWAD
|
1815002005WL074094
|
DEVIDAS DAGDU GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221981
|
|
DEVIDAS DAGDU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
KHULDABAD
|
MH-15-002-005-001/1021
(DAREGAON)
|
1815002005NRG24110220241315833
|
12/02/2024
|
DASU TRIMBAK GAYAKWAD
|
1815002005WL074090
|
DASU TRIMBAK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221985
|
|
DASU TRIMBAK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-005-001/1038
(DAREGAON)
|
1815002005NRG24110220241315829
|
12/02/2024
|
AJINATH SAMPAT GAYAKWAD
|
1815002005WL074089
|
AJINATH SAMPAT GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221875
|
|
AJINATH SAMPAT GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
KHULDABAD
|
MH-15-002-005-001/1038
(DAREGAON)
|
1815002005NRG24110220241315830
|
12/02/2024
|
RANJANA AJINATH GAIKWAD
|
1815002005WL074089
|
RANJANA AJINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221893
|
|
RANJANA AJINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
KHULDABAD
|
MH-15-002-005-001/301
(DAREGAON)
|
1815002005NRG24110220241315870
|
12/02/2024
|
SADASHIV TRIMBAK GAIKWAD
|
1815002005WL074094
|
SADASHIV TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221870
|
|
SADASHIV TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-005-001/338
(DAREGAON)
|
1815002005NRG24110220241315804
|
12/02/2024
|
AJINATH DADARAO KHANDAGALE
|
1815002005WL074085
|
AJINATH DADARAO KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221877
|
|
AJINATH DADARAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24110220241315818
|
12/02/2024
|
PRABHAKAR KISAN GAIKAWAD
|
1815002005WL074087
|
PRABHAKAR KISAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221869
|
|
PRABHAKAR KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
KHULDABAD
|
MH-15-002-005-001/45
(DAREGAON)
|
1815002005NRG24110220241315835
|
12/02/2024
|
SUDAM BHAGINATH GAIKWAD
|
1815002005WL074090
|
SUDAM BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221878
|
|
SUDAM BHAGINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
KHULDABAD
|
MH-15-002-005-001/514
(DAREGAON)
|
1815002005NRG24110220241315831
|
12/02/2024
|
BHASKAR PUNJABA GAIKWAD
|
1815002005WL074089
|
BHASKAR PUNJABA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221874
|
|
BHASKAR PUNJABA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002005NRG24110220241315832
|
12/02/2024
|
RAMESH AMBADAS GAIKWAD
|
1815002005WL074089
|
RAMESH AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221876
|
|
RAMESH AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
KHULDABAD
|
MH-15-002-006-002/383
(Devlana bu)
|
1815002006NRG24120220241322090
|
12/02/2024
|
FAKIRCHAND KRUSHANA KORDE
|
1815002006WL074458
|
FAKIRCHAND KRUSHANA KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221927
|
|
FAKIRCHAND KRUSHANA KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
KHULDABAD
|
MH-15-002-006-002/383
(Devlana bu)
|
1815002006NRG24120220241322091
|
12/02/2024
|
SUVARNA FAKIRCHAND KORDE
|
1815002006WL074458
|
SUVARNA FAKIRCHAND KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221930
|
|
SUVARNA FAKIRCHAND KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-010-001/733
(Golegaon)
|
1815002010NRG24100220241309925
|
12/02/2024
|
SANTOSH LAXMAN THAKARE
|
1815002010WL073811
|
SANTOSH LAXMAN THAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221978
|
|
SANTOSH LAXMAN THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
KHULDABAD
|
MH-15-002-010-001/760
(Golegaon)
|
1815002010NRG24100220241309913
|
12/02/2024
|
VIKAS LAXMAN JADHAV
|
1815002010WL073808
|
VIKAS LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221976
|
|
VIKAS LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24100220241309899
|
12/02/2024
|
JYOTI GYANESHWARJADHAV
|
1815002015WL073806
|
JYOTI GYANESHWARJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221945
|
|
JYOTI GYANESHWARJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-015-001/427
(KANDGAON)
|
1815002015NRG24100220241309900
|
12/02/2024
|
RAVINDRA CHANDRABHAN JADHAV
|
1815002015WL073806
|
RAVINDRA CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221934
|
|
RAVINDRA CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24100220241309902
|
12/02/2024
|
MANISHA RAMESHWAR JADHAV
|
1815002015WL073806
|
MANISHA RAMESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221943
|
|
MANISHA RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
KHULDABAD
|
MH-15-002-015-001/502
(KANDGAON)
|
1815002015NRG24100220241309901
|
12/02/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815002015WL073806
|
RAMESHWAR CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221944
|
|
Rameshwar Chandrabhan Jadhav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
149
|
KHULDABAD
|
MH-15-002-030-001/690
(Sultanpur)
|
1815002030NRG24100220241308315
|
12/02/2024
|
PRAKASH KESHAV CHAVAN
|
1815002030WL073691
|
PRAKASH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221919
|
|
PRAKASH KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24100220241308328
|
12/02/2024
|
SHOBHABAI TEJRAO CHAVAN
|
1815002030WL073691
|
SHOBHABAI TEJRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221928
|
|
SHOBHABAI TEJRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
KHULDABAD
|
MH-15-002-033-001/133
(Tajnapur)
|
1815002033NRG24100220241309123
|
12/02/2024
|
ASHOK UTTAMRAO KALE
|
1815002033WL073738
|
ASHOK UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221872
|
|
ASHOK UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24100220241309126
|
12/02/2024
|
BANDU BALU KALE
|
1815002033WL073738
|
BANDU BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221871
|
|
BANDU BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
KHULDABAD
|
MH-15-002-033-001/240
(Tajnapur)
|
1815002033NRG24100220241309432
|
12/02/2024
|
KACHRU SHAMRAO KALE
|
1815002033WL073758
|
KACHRU SHAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221982
|
|
KACHRU SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-033-001/315
(Tajnapur)
|
1815002033NRG24100220241309437
|
12/02/2024
|
VINOD KESHAVRAO KALE
|
1815002033WL073758
|
VINOD KESHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221873
|
|
VINOD KESHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24100220241309165
|
12/02/2024
|
CHANDRAKALABAI BHAUSAHEB KALE
|
1815002033WL073738
|
CHANDRAKALABAI BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221890
|
|
CHANDRAKALABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24100220241309168
|
12/02/2024
|
SUDHIR DADARAO KALE
|
1815002033WL073738
|
SUDHIR DADARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221885
|
|
SUDHIR DADARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24100220241309170
|
12/02/2024
|
BHIMRAO BALASAHEB KALE
|
1815002033WL073738
|
BHIMRAO BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221884
|
|
BHIMRAO BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-035-001/1030
(Takali)
|
1815002035NRG24090220241305585
|
12/02/2024
|
ASHPAK AJJIJ PATEL
|
1815002035WL073561
|
ASHPAK AJJIJ PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221906
|
|
ASHPAK AZIZ PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHULDABAD
|
MH-15-002-035-001/10490
(Takali)
|
1815002035NRG24090220241305726
|
12/02/2024
|
NIRMALA ARJUN KOLHE
|
1815002035WL073567
|
NIRMALA ARJUN KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221910
|
|
NIRMALA ARJUN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
KHULDABAD
|
MH-15-002-035-001/10514
(Takali)
|
1815002035NRG24090220241305589
|
12/02/2024
|
MUSHTAQ AJIJ SHAIKH
|
1815002035WL073561
|
MUSHTAQ AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221902
|
|
MUSHTAQ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
KHULDABAD
|
MH-15-002-035-001/10559
(Takali)
|
1815002035NRG24090220241305590
|
12/02/2024
|
apparao kaduba bhagade
|
1815002035WL073561
|
apparao kaduba bhagade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221900
|
|
apparao kaduba bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
KHULDABAD
|
MH-15-002-035-001/10559
(Takali)
|
1815002035NRG24090220241305591
|
12/02/2024
|
SWAPNALI APPARAO BHAGADE
|
1815002035WL073561
|
SWAPNALI APPARAO BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221988
|
|
SWAPNALI APPARAO BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-035-001/10560
(Takali)
|
1815002035NRG24090220241305592
|
12/02/2024
|
DNYESHWAR KADUBA BHAGADE
|
1815002035WL073561
|
DNYESHWAR KADUBA BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221899
|
|
DNYESHWAR KADUBA BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
KHULDABAD
|
MH-15-002-035-001/10560
(Takali)
|
1815002035NRG24090220241305593
|
12/02/2024
|
DURGA DNYESHWAR BHAGADE
|
1815002035WL073561
|
DURGA DNYESHWAR BHAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221987
|
|
DURGA DNYESHWAR BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24090220241305594
|
12/02/2024
|
DADASAHEB SIVRAM TANDALE
|
1815002035WL073561
|
DADASAHEB SIVRAM TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221901
|
|
DADASAHEB SIVRAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
KHULDABAD
|
MH-15-002-035-001/10562
(Takali)
|
1815002035NRG24090220241305595
|
12/02/2024
|
YOGITA DADASAHEB TANDALE
|
1815002035WL073561
|
YOGITA DADASAHEB TANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221903
|
|
YOGITA DADASAHEB TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
KHULDABAD
|
MH-15-002-035-001/1228
(Takali)
|
1815002035NRG24090220241305599
|
12/02/2024
|
TEHMINA SK EJAJ
|
1815002035WL073561
|
TEHMINA SK EJAJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221915
|
|
MISS TAHAMINA AJAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHULDABAD
|
MH-15-002-035-001/228
(Takali)
|
1815002035NRG24090220241305727
|
12/02/2024
|
GAYTRI ARUN VARADE
|
1815002035WL073567
|
GAYTRI ARUN VARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222864
|
|
GAYTRI ARUN VARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
KHULDABAD
|
MH-15-002-035-001/229
(Takali)
|
1815002035NRG24090220241305728
|
12/02/2024
|
SOMINATH DADARAV VARAD
|
1815002035WL073567
|
SOMINATH DADARAV VARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221896
|
|
SOMINATH DADARAV VARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
KHULDABAD
|
MH-15-002-035-001/229
(Takali)
|
1815002035NRG24090220241305729
|
12/02/2024
|
VAISHNAVI SOMINATH VARDE
|
1815002035WL073567
|
VAISHNAVI SOMINATH VARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221971
|
|
VAISHNAVI SOMINATH VARDE
|
RATNAKAR BANK(607393)
|
|
171
|
KHULDABAD
|
MH-15-002-035-001/237
(Takali)
|
1815002035NRG24090220241305730
|
12/02/2024
|
shaikh gafur shaikh gudhan
|
1815002035WL073567
|
shaikh gafur shaikh gudhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221897
|
|
shaikh gafur shaikh gudhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
KHULDABAD
|
MH-15-002-035-001/238
(Takali)
|
1815002035NRG24090220241305732
|
12/02/2024
|
shaikh sarfraj gafur
|
1815002035WL073567
|
shaikh sarfraj gafur
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221898
|
|
shaikh sarfraj gafur
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
KHULDABAD
|
MH-15-002-035-001/264
(Takali)
|
1815002035NRG24090220241305609
|
12/02/2024
|
MOIN SANDU PATEL
|
1815002035WL073561
|
MOIN SANDU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221904
|
|
MOIN SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
KHULDABAD
|
MH-15-002-035-001/435
(Takali)
|
1815002035NRG24090220241305610
|
12/02/2024
|
AZIZ AMIR PATEL
|
1815002035WL073561
|
AZIZ AMIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221905
|
|
AZIZ AMIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
KHULDABAD
|
MH-15-002-035-001/934
(Takali)
|
1815002035NRG24090220241305735
|
12/02/2024
|
NAJMA SHIKUR SHAIKH
|
1815002035WL073567
|
NAJMA SHIKUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221970
|
|
NAJMA SHIKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
KHULDABAD
|
MH-15-002-035-001/934
(Takali)
|
1815002035NRG24090220241305734
|
12/02/2024
|
SHKUR SHEKH BUDHAN
|
1815002035WL073567
|
SHKUR SHEKH BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221895
|
|
SHKUR SHEKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KHULDABAD
|
MH-15-002-036-001/27
(Wadod Budruk)
|
1815002036NRG24120220241320468
|
12/02/2024
|
RAVINDRA AMBADAS CHAVAN
|
1815002036WL074327
|
RAVINDRA AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221909
|
|
RAVINDRA AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHULDABAD
|
MH-15-002-036-001/34
(Wadod Budruk)
|
1815002036NRG24120220241321063
|
12/02/2024
|
BALU SURBHAN JADHA
|
1815002036WL074372
|
BALU SURBHAN JADHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221880
|
|
BALU SURBHAN JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
KHULDABAD
|
MH-15-002-036-001/34
(Wadod Budruk)
|
1815002036NRG24120220241321064
|
12/02/2024
|
HIRABAI BALU JADHAV
|
1815002036WL074372
|
HIRABAI BALU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221939
|
|
HIRABAI BALU JADHAV
|
BANK OF BARODA(606985)
|
|
180
|
KHULDABAD
|
MH-15-002-036-002/231
(Wadod Budruk)
|
1815002036NRG24120220241320471
|
12/02/2024
|
SANGITA SUBHAS SHEKADE
|
1815002036WL074327
|
SANGITA SUBHAS SHEKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221907
|
|
SANGITA SUBHAS SHEKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
KHULDABAD
|
MH-15-002-036-002/262
(Wadod Budruk)
|
1815002036NRG24120220241321068
|
12/02/2024
|
BABAN PANDURANG CHAVAN
|
1815002036WL074372
|
BABAN PANDURANG CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221908
|
|
BABAN PANDURANG CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
182
|
KHULDABAD
|
MH-15-002-003-001/1013
(Bhadji)
|
1815002003NRG24090220241307723
|
12/02/2024
|
BALU PANDIT GAIKWAD
|
1815002003WL073649
|
BALU PANDIT GAIKWAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221959
|
|
BALU PANDIT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
KHULDABAD
|
MH-15-002-015-001/553
(KANDGAON)
|
1815002015NRG24100220241309905
|
12/02/2024
|
Sunda Sanday Jadhav
|
1815002015WL073806
|
Sunda Sanday Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222875
|
|
Mrs. Sunanda Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
KHULDABAD
|
MH-15-002-015-001/554
(KANDGAON)
|
1815002015NRG24100220241309906
|
12/02/2024
|
Suwarna ashok Jadhav
|
1815002015WL073806
|
Suwarna ashok Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222873
|
|
MRS SUWARNA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHULDABAD
|
MH-15-002-015-001/555
(KANDGAON)
|
1815002015NRG24100220241309907
|
12/02/2024
|
Sanjay Ramhari Jadhav
|
1815002015WL073806
|
Sanjay Ramhari Jadhav
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222872
|
|
JADHAV SANJAY RAMHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
186
|
KHULDABAD
|
MH-15-002-030-001/961
(Sultanpur)
|
1815002030NRG24100220241308326
|
12/02/2024
|
YOGESH TEJRAO CHAVAN
|
1815002030WL073691
|
YOGESH TEJRAO CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221995
|
|
YOGESH TEJARAO CHAVA
|
BANK OF BARODA(606985)
|
|
187
|
KHULDABAD
|
MH-15-002-035-001/1268
(Takali)
|
1815002035NRG24090220241305600
|
12/02/2024
|
VASIMRAJAR JAULLA PATHAN
|
1815002035WL073561
|
VASIMRAJAR JAULLA PATHAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222842
|
|
VASIMRAJAR JAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
KHULDABAD
|
MH-15-002-035-001/1475
(Takali)
|
1815002035NRG24090220241305603
|
12/02/2024
|
SHAIKH ASAD SHAIKH SHABBIR
|
1815002035WL073561
|
SHAIKH ASAD SHAIKH SHABBIR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222016
|
|
MR SHAIKH ASAD SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHULDABAD
|
MH-15-002-035-001/1481
(Takali)
|
1815002035NRG24090220241305604
|
12/02/2024
|
SHAIKH SADDAM MAHEMUD
|
1815002035WL073561
|
SHAIKH SADDAM MAHEMUD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222006
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHULDABAD
|
MH-15-002-035-001/183
(Takali)
|
1815002035NRG24090220241305608
|
12/02/2024
|
A. RAUF A. RAHIM SK
|
1815002035WL073561
|
A. RAUF A. RAHIM SK
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222005
|
|
A. RAUF A. RAHIM SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
191
|
KHULDABAD
|
MH-15-002-003-001/1030
(Bhadji)
|
1815002003NRG24090220241307677
|
12/02/2024
|
PUTTAM EKNATH HOLKAR
|
1815002003WL073647
|
PUTTAM EKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222904
|
|
PUTTAM EKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
KHULDABAD
|
MH-15-002-003-001/252
(Bhadji)
|
1815002003NRG24090220241307729
|
12/02/2024
|
BHAGWAN ANNA HOLKAR
|
1815002003WL073649
|
BHAGWAN ANNA HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222918
|
|
MR BHAGWAN AANNASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHULDABAD
|
MH-15-002-003-001/382
(Bhadji)
|
1815002003NRG24090220241307681
|
12/02/2024
|
SHIVAJI DEVIDAS HOLKAR
|
1815002003WL073647
|
SHIVAJI DEVIDAS HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222907
|
|
MR SHIVAJI DEVIDAS HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHULDABAD
|
MH-15-002-003-001/382
(Bhadji)
|
1815002003NRG24090220241307682
|
12/02/2024
|
VIMAL SHIVAJI HOLKAR
|
1815002003WL073647
|
VIMAL SHIVAJI HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222908
|
|
MRS VIMAL SHIVAJI HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHULDABAD
|
MH-15-002-003-002/176
(Bhadji)
|
1815002003NRG24090220241307693
|
12/02/2024
|
SANTOSH VINAYAK JADHAV
|
1815002003WL073647
|
SANTOSH VINAYAK JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222887
|
|
SANTOSH VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
KHULDABAD
|
MH-15-002-003-002/176
(Bhadji)
|
1815002003NRG24090220241307694
|
12/02/2024
|
TUSHAR SANTOSH JADHAV
|
1815002003WL073647
|
TUSHAR SANTOSH JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221992
|
|
MR TUSHAR SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHULDABAD
|
MH-15-002-003-002/3261
(Bhadji)
|
1815002003NRG24090220241307698
|
12/02/2024
|
VAIBHAV BABASAHEB HOLKAR
|
1815002003WL073647
|
VAIBHAV BABASAHEB HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222857
|
|
MR VAIBHAV BABASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHULDABAD
|
MH-15-002-003-002/520
(Bhadji)
|
1815002003NRG24090220241307703
|
12/02/2024
|
BABASAHEB PANDIT HOLKAR
|
1815002003WL073647
|
BABASAHEB PANDIT HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222915
|
|
MR BABASAHEB PANDIT HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHULDABAD
|
MH-15-002-003-002/520
(Bhadji)
|
1815002003NRG24090220241307704
|
12/02/2024
|
KAMALBAI BABASAHEB HOLKAR
|
1815002003WL073647
|
KAMALBAI BABASAHEB HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222905
|
|
KAMAL BABASAHEB HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHULDABAD
|
MH-15-002-003-002/55
(Bhadji)
|
1815002003NRG24090220241307737
|
12/02/2024
|
SHOBHABAI BABAN HOLKAR
|
1815002003WL073649
|
SHOBHABAI BABAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222923
|
|
SHOBHABAI BABAN HOLKAR
|
INDUSIND BANK(607189)
|
|
201
|
KHULDABAD
|
MH-15-002-010-001/733
(Golegaon)
|
1815002010NRG24100220241309924
|
12/02/2024
|
LILABAI LAXMAN THAKARE
|
1815002010WL073811
|
LILABAI LAXMAN THAKARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222950
|
|
LEELABAI LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHULDABAD
|
MH-15-002-010-001/744
(Golegaon)
|
1815002010NRG24100220241309926
|
12/02/2024
|
VIKI UTTAM GAYAKWAD
|
1815002010WL073811
|
VIKI UTTAM GAYAKWAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222949
|
|
VIKI UTTAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHULDABAD
|
MH-15-002-018-001/901
(Khardi)
|
1815002018NRG24110220241319010
|
12/02/2024
|
RAJENDRA KADUBA HIVARDE
|
1815002018WL074231
|
RAJENDRA KADUBA HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222913
|
|
RAJENDRA KADUBA HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
KHULDABAD
|
MH-15-002-018-001/9144
(Khardi)
|
1815002018NRG24110220241319012
|
12/02/2024
|
GANESH SHRIDHAR MATKAR
|
1815002018WL074231
|
GANESH SHRIDHAR MATKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222919
|
|
GANESH SHRIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
KHULDABAD
|
MH-15-002-018-001/9241
(Khardi)
|
1815002018NRG24110220241319014
|
12/02/2024
|
ANIL KADUBA HIWARDE
|
1815002018WL074231
|
ANIL KADUBA HIWARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222882
|
|
ANIL KADUBA HIWARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
KHULDABAD
|
MH-15-002-018-001/9281
(Khardi)
|
1815002018NRG24110220241319015
|
12/02/2024
|
VIMALBAI PANDURANG HIVARDE
|
1815002018WL074231
|
VIMALBAI PANDURANG HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222914
|
|
VIMALBAI PANDURANG HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
KHULDABAD
|
MH-15-002-018-001/9309
(Khardi)
|
1815002018NRG24110220241319016
|
12/02/2024
|
BALU BAJIRAO GORE
|
1815002018WL074231
|
BALU BAJIRAO GORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222916
|
|
MR BALU BAJIRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHULDABAD
|
MH-15-002-018-001/9332
(Khardi)
|
1815002018NRG24110220241319017
|
12/02/2024
|
BALU BABURAO HIVARDE
|
1815002018WL074231
|
BALU BABURAO HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222897
|
|
BALU BABURAO HIVARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24110220241319019
|
12/02/2024
|
KUSUM VISHNU JETHE
|
1815002018WL074231
|
KUSUM VISHNU JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222917
|
|
Mrs. KUSUM VISHNU JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
KHULDABAD
|
MH-15-002-018-001/9358
(Khardi)
|
1815002018NRG24110220241319018
|
12/02/2024
|
VISHNU VITHHAL JETHE
|
1815002018WL074231
|
VISHNU VITHHAL JETHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222912
|
|
MR VISHNU VITHOBA JETHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24100220241309166
|
12/02/2024
|
SANJIVANI SANDIP KALE
|
1815002033WL073738
|
SANJIVANI SANDIP KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222860
|
|
MS SANJIWNI SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHULDABAD
|
MH-15-002-035-001/1473
(Takali)
|
1815002035NRG24090220241305602
|
12/02/2024
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
1815002035WL073561
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221972
|
|
MOHAMMED SAAD ABDUS SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHULDABAD
|
MH-15-002-035-001/640
(Takali)
|
1815002035NRG24090220241305611
|
12/02/2024
|
SUMAN SACHIN KUCHE
|
1815002035WL073561
|
SUMAN SACHIN KUCHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222874
|
|
MRS SUMAN SACHIN KUCHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHULDABAD
|
MH-15-002-035-001/897
(Takali)
|
1815002035NRG24090220241305733
|
12/02/2024
|
IRFAN NURKHA PATHAN
|
1815002035WL073567
|
IRFAN NURKHA PATHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222942
|
|
IRFAN NURKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
215
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090220241307731
|
12/02/2024
|
SANDIP BHANUDAS JADHAV
|
1815002003WL073649
|
SANDIP BHANUDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222843
|
|
SANDEEP BHANUDSAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090220241307732
|
12/02/2024
|
SONALI SANDIP JADHAV
|
1815002003WL073649
|
SONALI SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222844
|
|
SONALI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHULDABAD
|
MH-15-002-003-002/3235
(Bhadji)
|
1815002003NRG24090220241307734
|
12/02/2024
|
PUSHPA RAMESHWAR HOLKAR
|
1815002003WL073649
|
PUSHPA RAMESHWAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221993
|
|
Miss. PUSHPA YASHAVANTA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KHULDABAD
|
MH-15-002-003-002/3235
(Bhadji)
|
1815002003NRG24090220241307733
|
12/02/2024
|
RAMESHWAR MANOHAR HOLKAR
|
1815002003WL073649
|
RAMESHWAR MANOHAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222015
|
|
HOLKAR RAMESHWAR MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHULDABAD
|
MH-15-002-003-002/3256-A
(Bhadji)
|
1815002003NRG24090220241307697
|
12/02/2024
|
TEJASWINI ARJUN HOLKAR
|
1815002003WL073647
|
TEJASWINI ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222845
|
|
TEJASWINI ARJUN HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHULDABAD
|
MH-15-002-018-001/9144
(Khardi)
|
1815002018NRG24110220241319013
|
12/02/2024
|
vandana ganesh matkar
|
1815002018WL074231
|
vandana ganesh matkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222858
|
|
VANDANA GANESH MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
221
|
KHULDABAD
|
MH-15-002-003-002/3256-A
(Bhadji)
|
1815002003NRG24090220241307696
|
12/02/2024
|
ARJUN UTTAM HOLKAR
|
1815002003WL073647
|
ARJUN UTTAM HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221979
|
|
ARJUN UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-005-001/193
(DAREGAON)
|
1815002005NRG24110220241315802
|
12/02/2024
|
SHIVAJI VITHAL GAIKWAD
|
1815002005WL074085
|
SHIVAJI VITHAL GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221879
|
|
SHIVAJI VITHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-005-001/341
(DAREGAON)
|
1815002005NRG24110220241315805
|
12/02/2024
|
NAVNATH BAJIRAO GAIKWAD
|
1815002005WL074085
|
NAVNATH BAJIRAO GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221984
|
|
NAVNATH BAJIRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24110220241315817
|
12/02/2024
|
SOU CHAYA PRABHAKAR GAIKWAD
|
1815002005WL074087
|
SOU CHAYA PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221983
|
|
SOU CHAYA PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KHULDABAD
|
MH-15-002-006-002/620
(Devlana bu)
|
1815002006NRG24120220241322093
|
12/02/2024
|
JYOTI NANDU KORDE
|
1815002006WL074458
|
JYOTI NANDU KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221933
|
|
JYOTI NANDU KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-006-002/620
(Devlana bu)
|
1815002006NRG24120220241322092
|
12/02/2024
|
NANDU NABAJI KORDE
|
1815002006WL074458
|
NANDU NABAJI KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221932
|
|
NANDU NABAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-015-001/141
(KANDGAON)
|
1815002015NRG24100220241309898
|
12/02/2024
|
GYANESHWAR CHANDRABHAN JADHAV
|
1815002015WL073806
|
GYANESHWAR CHANDRABHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221946
|
|
GYANESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KHULDABAD
|
MH-15-002-015-001/533
(KANDGAON)
|
1815002015NRG24100220241309903
|
12/02/2024
|
Rukhaman Ramhari Jadhav
|
1815002015WL073806
|
Rukhaman Ramhari Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221935
|
|
Rukhaman Ramhari Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-030-001/1001
(Sultanpur)
|
1815002030NRG24100220241308306
|
12/02/2024
|
RUBINA SALIM SHAIKH
|
1815002030WL073691
|
RUBINA SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221929
|
|
SHEKH RUBINA SALIM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
230
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24100220241308310
|
12/02/2024
|
MATHURA SHIVAJI JADHAV
|
1815002030WL073691
|
MATHURA SHIVAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221918
|
|
MATHURA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
231
|
KHULDABAD
|
MH-15-002-030-001/204
(Sultanpur)
|
1815002030NRG24100220241308309
|
12/02/2024
|
SHIVAJI KARBHARI JADHAV
|
1815002030WL073691
|
SHIVAJI KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221881
|
|
SHIVAJI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KHULDABAD
|
MH-15-002-030-001/235
(Sultanpur)
|
1815002030NRG24100220241308311
|
12/02/2024
|
MEHAMUD AHAMAD PATHAN
|
1815002030WL073691
|
MEHAMUD AHAMAD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221920
|
|
MEHAMUD AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-030-001/713
(Sultanpur)
|
1815002030NRG24100220241308318
|
12/02/2024
|
RUPALI PRAKASH CHAVAN
|
1815002030WL073691
|
RUPALI PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221925
|
|
RUPALI PRKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
234
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24100220241308322
|
12/02/2024
|
DENESH SAHEBRAO BHALE
|
1815002030WL073691
|
DENESH SAHEBRAO BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221922
|
|
DENESH SAHEBRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-030-001/901
(Sultanpur)
|
1815002030NRG24100220241308323
|
12/02/2024
|
NIRMALA DENESH BHALE
|
1815002030WL073691
|
NIRMALA DENESH BHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221921
|
|
NIRMALA DENESH BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KHULDABAD
|
MH-15-002-030-001/909
(Sultanpur)
|
1815002030NRG24100220241308324
|
12/02/2024
|
KARIM SALIM SHAHA
|
1815002030WL073691
|
KARIM SALIM SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221916
|
|
KARIM SALIM SHAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHULDABAD
|
MH-15-002-030-001/997
(Sultanpur)
|
1815002030NRG24100220241308330
|
12/02/2024
|
SHAIKH ALIM SUPPAD
|
1815002030WL073691
|
SHAIKH ALIM SUPPAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221917
|
|
SHAIKH ALIM SUPPAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KHULDABAD
|
MH-15-002-033-001/225
(Tajnapur)
|
1815002033NRG24100220241309430
|
12/02/2024
|
SOPAN RAMBHAJI KALE
|
1815002033WL073758
|
SOPAN RAMBHAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221894
|
|
SOPAN RAMBHAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-033-001/27
(Tajnapur)
|
1815002033NRG24100220241309434
|
12/02/2024
|
AVINASH SHAINATH KALE
|
1815002033WL073758
|
AVINASH SHAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221891
|
|
AVINASH SHAINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-033-001/27
(Tajnapur)
|
1815002033NRG24100220241309433
|
12/02/2024
|
PANDHARINATH SHAINATH KALE
|
1815002033WL073758
|
PANDHARINATH SHAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221892
|
|
PANDHARINATH SHAINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KHULDABAD
|
MH-15-002-033-001/340
(Tajnapur)
|
1815002033NRG24100220241309148
|
12/02/2024
|
Raosaheb Bajirao Kale
|
1815002033WL073738
|
Raosaheb Bajirao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221888
|
|
Raosaheb Bajirao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24100220241309160
|
12/02/2024
|
POOJA RAVINDRA KALE
|
1815002033WL073738
|
POOJA RAVINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221980
|
|
POOJA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24100220241309159
|
12/02/2024
|
Tarabai Kisanrao Kale
|
1815002033WL073738
|
Tarabai Kisanrao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221887
|
|
Tarabai Kisanrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
KHULDABAD
|
MH-15-002-033-001/49
(Tajnapur)
|
1815002033NRG24100220241309445
|
12/02/2024
|
RANJANABAI SUBHASHRAO KALE
|
1815002033WL073758
|
RANJANABAI SUBHASHRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221882
|
|
RANJANABAI SUBHASHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-033-001/509
(Tajnapur)
|
1815002033NRG24100220241309174
|
12/02/2024
|
AJAY SAINATH KALE
|
1815002033WL073738
|
AJAY SAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221883
|
|
VIJAY SHINATH KALE
|
HDFC BANK LTD(607152)
|
|
246
|
KHULDABAD
|
MH-15-002-033-001/512
(Tajnapur)
|
1815002033NRG24100220241309175
|
12/02/2024
|
Balu Sandu Kale
|
1815002033WL073738
|
Balu Sandu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221889
|
|
Balu Sandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KHULDABAD
|
MH-15-002-035-001/15083
(Takali)
|
1815002035NRG24090220241305605
|
12/02/2024
|
SHAIKH MOHSINSHAIKH MEHBOOB
|
1815002035WL073561
|
SHAIKH MOHSINSHAIKH MEHBOOB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222841
|
|
SHAIKH MOHSINSHAIKH MEHBOOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24090220241305606
|
12/02/2024
|
ganesh vitthalrao bhagade
|
1815002035WL073561
|
ganesh vitthalrao bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221926
|
|
ganesh vitthalrao bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-035-001/15105
(Takali)
|
1815002035NRG24090220241305607
|
12/02/2024
|
Savita ganesh bhagade
|
1815002035WL073561
|
Savita ganesh bhagade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222022
|
|
Savita ganesh bhagade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
KHULDABAD
|
MH-15-002-035-001/237
(Takali)
|
1815002035NRG24090220241305731
|
12/02/2024
|
RAJIYA GAFUR SHEKH
|
1815002035WL073567
|
RAJIYA GAFUR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240222865
|
|
RAJIYA GAFUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24090220241305614
|
12/02/2024
|
KAILAS PANDURANG BHAGADE
|
1815002035WL073561
|
KAILAS PANDURANG BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221923
|
|
KAILAS PANDURANG BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KHULDABAD
|
MH-15-002-035-001/726
(Takali)
|
1815002035NRG24090220241305615
|
12/02/2024
|
VANDANA KAILAS BHAGADE
|
1815002035WL073561
|
VANDANA KAILAS BHAGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221924
|
|
VANDANA KAILAS BHAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KHULDABAD
|
MH-15-002-035-001/993
(Takali)
|
1815002035NRG24090220241305622
|
12/02/2024
|
HAMID AJIJ SHEKH
|
1815002035WL073561
|
HAMID AJIJ SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221911
|
|
HAMID AJIJ SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KHULDABAD
|
MH-15-002-035-001/993
(Takali)
|
1815002035NRG24090220241305623
|
12/02/2024
|
MUBINA HAMID SK
|
1815002035WL073561
|
MUBINA HAMID SK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221912
|
|
MUBINA HAMID SK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
KHULDABAD
|
MH-15-002-036-001/19
(Wadod Budruk)
|
1815002036NRG24120220241321061
|
12/02/2024
|
Manoj Ravashab Chavan
|
1815002036WL074372
|
Manoj Ravashab Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221938
|
|
Manoj Ravashab Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KHULDABAD
|
MH-15-002-036-001/20
(Wadod Budruk)
|
1815002036NRG24120220241321062
|
12/02/2024
|
Ganesh Raosaheb chavan
|
1815002036WL074372
|
Ganesh Raosaheb chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221942
|
|
Ganesh Raosaheb chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-036-001/35
(Wadod Budruk)
|
1815002036NRG24120220241321065
|
12/02/2024
|
HIRABAI ARJUN CHAVAN
|
1815002036WL074372
|
HIRABAI ARJUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221941
|
|
HIRABAI ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24120220241320612
|
12/02/2024
|
RAMDAS KHANDU BHNDE
|
1815002036WL074337
|
RAMDAS KHANDU BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221886
|
|
RAMDAS KHANDU BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
KHULDABAD
|
MH-15-002-036-002/107
(Wadod Budruk)
|
1815002036NRG24120220241320613
|
12/02/2024
|
SARASWATI RAMDAS BHNDE
|
1815002036WL074337
|
SARASWATI RAMDAS BHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221931
|
|
SARASWATI RAMDAS BHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KHULDABAD
|
MH-15-002-036-002/1436
(Wadod Budruk)
|
1815002036NRG24120220241321066
|
12/02/2024
|
DNYANESHWAR CHAVAN
|
1815002036WL074372
|
DNYANESHWAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221936
|
|
DNYANESHWAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KHULDABAD
|
MH-15-002-036-002/1436
(Wadod Budruk)
|
1815002036NRG24120220241321067
|
12/02/2024
|
SUMITRABAI DNYANESHWAR CHAVAN
|
1815002036WL074372
|
SUMITRABAI DNYANESHWAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221940
|
|
SUMITRA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
262
|
KHULDABAD
|
MH-15-002-036-002/215
(Wadod Budruk)
|
1815002036NRG24120220241320470
|
12/02/2024
|
SANJAY BHIKAM CHANVAN
|
1815002036WL074327
|
SANJAY BHIKAM CHANVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221914
|
|
SANJAY BHIKAM CHANVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KHULDABAD
|
MH-15-002-036-002/259
(Wadod Budruk)
|
1815002036NRG24120220241320474
|
12/02/2024
|
ANITA PRAKASH CHAVAN
|
1815002036WL074327
|
ANITA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221913
|
|
ANITA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KHULDABAD
|
MH-15-002-036-002/338
(Wadod Budruk)
|
1815002036NRG24120220241321070
|
12/02/2024
|
RAVSAHEB VITTHAL CHAVAN
|
1815002036WL074372
|
RAVSAHEB VITTHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240221937
|
|
RAVSAHEB VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430248
|
430248
|
|
|
|
|
|
|
|