|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHULDABAD
|
MH-15-002-010-001/760
(Golegaon)
|
1815002010NRG24080320241585065
|
11/03/2024
|
BHARATI VIKAS JADHAV
|
1815002010WL089372
|
BHARATI VIKAS JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368343
|
|
SHELKE BHARTI BHASKAR
|
UCO BANK(607066)
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24080320241585638
|
11/03/2024
|
Kalyani Uttamrao Jadhav
|
1815002015WL089403
|
Kalyani Uttamrao Jadhav
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368338
|
|
KALYANI UTTAMRAO JAD
|
BANK OF BARODA(606985)
|
|
3
|
KHULDABAD
|
MH-15-002-036-001/11
(Wadod Budruk)
|
1815002036NRG24090320241598490
|
11/03/2024
|
Javed Maksud Shaikh
|
1815002036WL090023
|
Javed Maksud Shaikh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368336
|
|
JAVED MAKSUD SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
KHULDABAD
|
MH-15-002-036-001/11
(Wadod Budruk)
|
1815002036NRG24090320241598491
|
11/03/2024
|
Jfar Maksud Shekh
|
1815002036WL090023
|
Jfar Maksud Shekh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368345
|
|
Jfar Maksud Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-036-001/11
(Wadod Budruk)
|
1815002036NRG24090320241598493
|
11/03/2024
|
Sajeda Jafar Shekh
|
1815002036WL090023
|
Sajeda Jafar Shekh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368344
|
|
Sajeda Jafar Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-036-001/11
(Wadod Budruk)
|
1815002036NRG24090320241598492
|
11/03/2024
|
Shekh Saba Javed
|
1815002036WL090023
|
Shekh Saba Javed
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368340
|
|
SHEKH SABA JAVED
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-036-001/1447
(Wadod Budruk)
|
1815002036NRG24090320241598394
|
11/03/2024
|
ANIL DILIP CHAVAN
|
1815002036WL090018
|
ANIL DILIP CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368332
|
|
ANIL DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
KHULDABAD
|
MH-15-002-036-001/57
(Wadod Budruk)
|
1815002036NRG24090320241598396
|
11/03/2024
|
Anil Kacharu Chavan
|
1815002036WL090018
|
Anil Kacharu Chavan
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368342
|
|
ANIL KACHARU CHAVAN
|
BANK OF BARODA(606985)
|
|
9
|
KHULDABAD
|
MH-15-002-036-001/60
(Wadod Budruk)
|
1815002036NRG24090320241598494
|
11/03/2024
|
Kalim Babu Shaikh
|
1815002036WL090023
|
Kalim Babu Shaikh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368334
|
|
KALIM BABU SHAIKH
|
BANK OF BARODA(606985)
|
|
10
|
KHULDABAD
|
MH-15-002-036-002/1364
(Wadod Budruk)
|
1815002036NRG24080320241587340
|
11/03/2024
|
HARIKISAN YADAVRAO HADKE
|
1815002036WL089479
|
HARIKISAN YADAVRAO HADKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368337
|
|
HARIKISAN YADAVRAO HADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-036-002/1364
(Wadod Budruk)
|
1815002036NRG24080320241587341
|
11/03/2024
|
KAMALBAI HARIKISAN HADKE
|
1815002036WL089479
|
KAMALBAI HARIKISAN HADKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368346
|
|
KAMALBAI HARIKISAN H
|
BANK OF BARODA(606985)
|
|
12
|
KHULDABAD
|
MH-15-002-036-002/1428
(Wadod Budruk)
|
1815002036NRG24090320241598397
|
11/03/2024
|
Yogesh Dilip Chavan
|
1815002036WL090018
|
Yogesh Dilip Chavan
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368339
|
|
Yogesh Dilip Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-036-002/306
(Wadod Budruk)
|
1815002036NRG24080320241587570
|
11/03/2024
|
KARBHARI KADUBA JADHAV
|
1815002036WL089485
|
KARBHARI KADUBA JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368330
|
|
KARBHARI KADUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-036-002/312
(Wadod Budruk)
|
1815002036NRG24080320241585876
|
11/03/2024
|
GORKSHNATH RAGHUNATH CHAVAN
|
1815002036WL089413
|
GORKSHNATH RAGHUNATH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368333
|
|
GORAKHNATH RAGHUNATH
|
BANK OF BARODA(606985)
|
|
15
|
KHULDABAD
|
MH-15-002-036-002/313
(Wadod Budruk)
|
1815002036NRG24090320241598401
|
11/03/2024
|
ANKUSH BABURAO CHAVAN
|
1815002036WL090018
|
ANKUSH BABURAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368331
|
|
ANKUSH BABURAO CHAVA
|
BANK OF BARODA(606985)
|
|
16
|
KHULDABAD
|
MH-15-002-036-002/313
(Wadod Budruk)
|
1815002036NRG24090320241598402
|
11/03/2024
|
Savita Ankush Chavan
|
1815002036WL090018
|
Savita Ankush Chavan
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368341
|
|
SAVITA ANKUSH CHAVAN
|
BANK OF BARODA(606985)
|
|
17
|
KHULDABAD
|
MH-15-002-036-002/329
(Wadod Budruk)
|
1815002036NRG24080320241587343
|
11/03/2024
|
DURGABAI BABAN ROKADE
|
1815002036WL089480
|
DURGABAI BABAN ROKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368335
|
|
DURGA BABAN ROKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KHULDABAD
|
MH-15-002-024-001/733
(Palaswadi)
|
1815002024NRG24080320241582430
|
11/03/2024
|
Madan Dharma Pawar
|
1815002024WL089265
|
Madan Dharma Pawar
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368774
|
|
Madan Dharma Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-024-001/736
(Palaswadi)
|
1815002024NRG24080320241582431
|
11/03/2024
|
SUKHADEV DHAU RATHOD
|
1815002024WL089265
|
SUKHADEV DHAU RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368781
|
|
Mr. SUKHADEV DHAU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-024-001/737
(Palaswadi)
|
1815002024NRG24080320241582432
|
11/03/2024
|
VISHNU TUKARAM ADE
|
1815002024WL089265
|
VISHNU TUKARAM ADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368778
|
|
Mr. VISHNU TRUKARAM ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-002-001/14
(Bodkha)
|
1815002002NRG24110320241614968
|
11/03/2024
|
SUBHASH BABURAO GAIKWAD
|
1815002002WL090965
|
SUBHASH BABURAO GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368635
|
|
Mr. Subhash Baburao Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHULDABAD
|
MH-15-002-002-001/291
(Bodkha)
|
1815002002NRG24110320241614983
|
11/03/2024
|
GANESH LAXIMAN LONDHE
|
1815002002WL090967
|
GANESH LAXIMAN LONDHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368577
|
|
GANESH LAXIMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-002-002/443
(Bodkha)
|
1815002002NRG24110320241614981
|
11/03/2024
|
KALIM SANDU SHAHA
|
1815002002WL090966
|
KALIM SANDU SHAHA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368634
|
|
KALIM SANDU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHULDABAD
|
MH-15-002-003-001/3107
(Bhadji)
|
1815002003NRG24100320241608880
|
11/03/2024
|
ANKUSH SAHEBRAO HOLKAR
|
1815002003WL090635
|
ANKUSH SAHEBRAO HOLKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368692
|
|
MR ANKUSH SAHEBRAV HOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHULDABAD
|
MH-15-002-015-001/158
(KANDGAON)
|
1815002015NRG24080320241585631
|
11/03/2024
|
RAMDAS SHOOPHU JADHAV
|
1815002015WL089403
|
RAMDAS SHOOPHU JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368437
|
|
RAMDAS SHOOPHU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-026-002/152
(PADALI)
|
1815002026NRG24110320241613438
|
11/03/2024
|
JAGAN BAJIRAO GAIKE
|
1815002026WL090883
|
JAGAN BAJIRAO GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368386
|
|
JAGAN BAJIRAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-026-002/248
(PADALI)
|
1815002026NRG24110320241613441
|
11/03/2024
|
SHARAD RAMRAO GAYKE
|
1815002026WL090883
|
SHARAD RAMRAO GAYKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368429
|
|
SHARAD RAMRAV GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHULDABAD
|
MH-15-002-026-002/266
(PADALI)
|
1815002026NRG24110320241613375
|
11/03/2024
|
RADHABAI SUGDEV JADHAV
|
1815002026WL090881
|
RADHABAI SUGDEV JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368574
|
|
RADHABAI SUGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-026-002/267
(PADALI)
|
1815002026NRG24110320241613387
|
11/03/2024
|
SONABAI DASHARATH BAKHALE
|
1815002026WL090882
|
SONABAI DASHARATH BAKHALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368573
|
|
SONABAI DASHARATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-026-002/467
(PADALI)
|
1815002026NRG24110320241613377
|
11/03/2024
|
UJVALA BALU JADHAV
|
1815002026WL090881
|
UJVALA BALU JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368713
|
|
Mr. Ujwala Balu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHULDABAD
|
MH-15-002-026-002/468
(PADALI)
|
1815002026NRG24110320241613379
|
11/03/2024
|
NIRMALABAI VISHNU JADHAV
|
1815002026WL090881
|
NIRMALABAI VISHNU JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368585
|
|
NIRMALABAI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-026-002/839
(PADALI)
|
1815002026NRG24110320241613390
|
11/03/2024
|
RENUKA SUBHASH SALUNKE
|
1815002026WL090882
|
RENUKA SUBHASH SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368436
|
|
RENUKA SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-026-002/865
(PADALI)
|
1815002026NRG24110320241613383
|
11/03/2024
|
SURAJ BABURAO KALE
|
1815002026WL090881
|
SURAJ BABURAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368607
|
|
Mr. Suraj Baburav Kale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-026-002/944
(PADALI)
|
1815002026NRG24110320241613392
|
11/03/2024
|
GANESH TEJRAO AGHADE
|
1815002026WL090882
|
GANESH TEJRAO AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368430
|
|
GANESH TEJRAO AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHULDABAD
|
MH-15-002-026-002/947
(PADALI)
|
1815002026NRG24110320241613385
|
11/03/2024
|
SAKUBAI KARBHARI GAWLI
|
1815002026WL090881
|
SAKUBAI KARBHARI GAWLI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368571
|
|
SAKUBAI KARBHARI GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KHULDABAD
|
MH-15-002-026-002/947
(PADALI)
|
1815002026NRG24110320241613384
|
11/03/2024
|
SHOBHABAI JANARDHAN GAIKE
|
1815002026WL090881
|
SHOBHABAI JANARDHAN GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368572
|
|
SHOBHABAI JANARDHAN GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KHULDABAD
|
MH-15-002-026-002/953
(PADALI)
|
1815002026NRG24110320241613394
|
11/03/2024
|
RAMCHANDRA WALUBA GAIKE
|
1815002026WL090882
|
RAMCHANDRA WALUBA GAIKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368451
|
|
RAMCHANDRA WALUBA GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KHULDABAD
|
MH-15-002-026-002/953
(PADALI)
|
1815002026NRG24110320241613395
|
11/03/2024
|
Samadhan Ramchndr Gayke
|
1815002026WL090882
|
Samadhan Ramchndr Gayke
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368652
|
|
Mr. Samadhan Ramchndr Gayke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHULDABAD
|
MH-15-002-033-001/110
(Tajnapur)
|
1815002033NRG24090320241588728
|
11/03/2024
|
ANITA ANKUSH KALE
|
1815002033WL089538
|
ANITA ANKUSH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368374
|
|
Mrs. ANITA ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHULDABAD
|
MH-15-002-033-001/110
(Tajnapur)
|
1815002033NRG24090320241588727
|
11/03/2024
|
ANKUSH BHASKAR KALE
|
1815002033WL089538
|
ANKUSH BHASKAR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368377
|
|
Mr. ANKUSH BHASKAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHULDABAD
|
MH-15-002-033-001/120
(Tajnapur)
|
1815002033NRG24090320241588729
|
11/03/2024
|
GORAK MADHUKAR GHAYAL
|
1815002033WL089538
|
GORAK MADHUKAR GHAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368369
|
|
GORAK MADHUKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
KHULDABAD
|
MH-15-002-033-001/123
(Tajnapur)
|
1815002033NRG24090320241588732
|
11/03/2024
|
ANNASAHEB MANSUB KALE
|
1815002033WL089538
|
ANNASAHEB MANSUB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368370
|
|
Mr. ANNASAHEB MANSUB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHULDABAD
|
MH-15-002-033-001/123
(Tajnapur)
|
1815002033NRG24090320241588733
|
11/03/2024
|
NITIN MANSUB KALE
|
1815002033WL089538
|
NITIN MANSUB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368391
|
|
Mr. NITIN MANSUB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHULDABAD
|
MH-15-002-033-001/130
(Tajnapur)
|
1815002033NRG24090320241588805
|
11/03/2024
|
TUKARAM LAXMAN KALE
|
1815002033WL089539
|
TUKARAM LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368381
|
|
TUKARAM LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24090320241588808
|
11/03/2024
|
ANITA KADUBA KALE
|
1815002033WL089539
|
ANITA KADUBA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368457
|
|
ANITA KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
KHULDABAD
|
MH-15-002-033-001/139
(Tajnapur)
|
1815002033NRG24090320241588807
|
11/03/2024
|
KADUBA SURYBHAN KALE
|
1815002033WL089539
|
KADUBA SURYBHAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368456
|
|
KADUBA SURYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24090320241588810
|
11/03/2024
|
VAISHALI BANDU KALE
|
1815002033WL089539
|
VAISHALI BANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368639
|
|
Mr. Vaishali Bandu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24090320241588811
|
11/03/2024
|
ATISH RAGHUNATH KALE
|
1815002033WL089539
|
ATISH RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368672
|
|
ATISH RAGHUNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
KHULDABAD
|
MH-15-002-033-001/157
(Tajnapur)
|
1815002033NRG24090320241588812
|
11/03/2024
|
RAJENDRA RAGHUNATH KALE
|
1815002033WL089539
|
RAJENDRA RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368443
|
|
Master RAJENDRA RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHULDABAD
|
MH-15-002-033-001/158
(Tajnapur)
|
1815002033NRG24090320241588734
|
11/03/2024
|
Jagnnath Manikrao Kotkar
|
1815002033WL089538
|
Jagnnath Manikrao Kotkar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368376
|
|
Jagnnath Manikrao Kotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
KHULDABAD
|
MH-15-002-033-001/158
(Tajnapur)
|
1815002033NRG24090320241588736
|
11/03/2024
|
Prajesh Jagnnath Kotkar
|
1815002033WL089538
|
Prajesh Jagnnath Kotkar
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368759
|
|
Mr. Prajesh Jagnnath Kotkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHULDABAD
|
MH-15-002-033-001/158
(Tajnapur)
|
1815002033NRG24090320241588735
|
11/03/2024
|
SHANTABAI JAGANNATH KOTKAR
|
1815002033WL089538
|
SHANTABAI JAGANNATH KOTKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368372
|
|
SHANTABAI JAGNNATH KOTKAR
|
RATNAKAR BANK(607393)
|
|
53
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24090320241588814
|
11/03/2024
|
Krushna Karabhari Kale
|
1815002033WL089539
|
Krushna Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368670
|
|
Mr. Krushna Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KHULDABAD
|
MH-15-002-033-001/168
(Tajnapur)
|
1815002033NRG24090320241588813
|
11/03/2024
|
Laxmibai Karabhari Kale
|
1815002033WL089539
|
Laxmibai Karabhari Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368668
|
|
Mrs. Laxmibai Karabhari Kale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHULDABAD
|
MH-15-002-033-001/185
(Tajnapur)
|
1815002033NRG24090320241588740
|
11/03/2024
|
Chaitalee Raju Sonawane
|
1815002033WL089538
|
Chaitalee Raju Sonawane
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368706
|
|
CHAITALEE RAJU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHULDABAD
|
MH-15-002-033-001/185
(Tajnapur)
|
1815002033NRG24090320241588739
|
11/03/2024
|
RAJU DEVIDAS SONWANE
|
1815002033WL089538
|
RAJU DEVIDAS SONWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368433
|
|
Mr. RAJU DEVIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24090320241588816
|
11/03/2024
|
SAVITA SHAINATH KALE
|
1815002033WL089539
|
SAVITA SHAINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368453
|
|
Miss. Savita Shainath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHULDABAD
|
MH-15-002-033-001/188
(Tajnapur)
|
1815002033NRG24090320241588815
|
11/03/2024
|
SHAINATH RAMDAS KALE
|
1815002033WL089539
|
SHAINATH RAMDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368645
|
|
SHAINATH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24090320241588817
|
11/03/2024
|
KAILAS TUKARAM DESHMUKH
|
1815002033WL089539
|
KAILAS TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368385
|
|
KAILAS TUKARAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24090320241588818
|
11/03/2024
|
MANGLBAI KAILS DESHMUKH
|
1815002033WL089539
|
MANGLBAI KAILS DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368384
|
|
MANGI KAILAS DESHMUKH
|
RATNAKAR BANK(607393)
|
|
61
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24090320241588820
|
11/03/2024
|
KISHOR JAGANNATH KALE
|
1815002033WL089539
|
KISHOR JAGANNATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368379
|
|
Mr. KISHOR JAGANNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHULDABAD
|
MH-15-002-033-001/218
(Tajnapur)
|
1815002033NRG24090320241588821
|
11/03/2024
|
YOGITA KISHOR KALE
|
1815002033WL089539
|
YOGITA KISHOR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368378
|
|
Mrs. YOGITA KISHOR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHULDABAD
|
MH-15-002-033-001/231
(Tajnapur)
|
1815002033NRG24090320241588822
|
11/03/2024
|
POPAT RAMRAO KALE
|
1815002033WL089539
|
POPAT RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368375
|
|
POPAT RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24090320241588824
|
11/03/2024
|
BEBIBAI SUDAM DESHMUKH
|
1815002033WL089539
|
BEBIBAI SUDAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368365
|
|
Mrs. BABY SUDAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KHULDABAD
|
MH-15-002-033-001/235
(Tajnapur)
|
1815002033NRG24090320241588823
|
11/03/2024
|
SUDAM TUKARAM DESHMUKH
|
1815002033WL089539
|
SUDAM TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368671
|
|
Mr. Sudam Tukaram Deshamukh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KHULDABAD
|
MH-15-002-033-001/247
(Tajnapur)
|
1815002033NRG24090320241588749
|
11/03/2024
|
YOGESH NANARAO KALE
|
1815002033WL089538
|
YOGESH NANARAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368764
|
|
YOGESH NANARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
KHULDABAD
|
MH-15-002-033-001/248
(Tajnapur)
|
1815002033NRG24090320241588750
|
11/03/2024
|
Sandip Madhukar Kale
|
1815002033WL089538
|
Sandip Madhukar Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368717
|
|
Sandip Madhukar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
KHULDABAD
|
MH-15-002-033-001/25
(Tajnapur)
|
1815002033NRG24090320241588752
|
11/03/2024
|
gorakhnath abarao kale
|
1815002033WL089538
|
gorakhnath abarao kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368600
|
|
gorakhnath abarao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
KHULDABAD
|
MH-15-002-033-001/260
(Tajnapur)
|
1815002033NRG24090320241588753
|
11/03/2024
|
SATISH RAOSAHEB KALE
|
1815002033WL089538
|
SATISH RAOSAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368446
|
|
SATISH RAOSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
KHULDABAD
|
MH-15-002-033-001/303
(Tajnapur)
|
1815002033NRG24090320241588759
|
11/03/2024
|
SONAJI BAPURAO KALE
|
1815002033WL089538
|
SONAJI BAPURAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368380
|
|
SONAJI BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
KHULDABAD
|
MH-15-002-033-001/323
(Tajnapur)
|
1815002033NRG24090320241588762
|
11/03/2024
|
KAILAS WAMAN KALE
|
1815002033WL089538
|
KAILAS WAMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368455
|
|
KAILAS WAMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
KHULDABAD
|
MH-15-002-033-001/325
(Tajnapur)
|
1815002033NRG24090320241588829
|
11/03/2024
|
PANDHARINATH SANDU KALE
|
1815002033WL089539
|
PANDHARINATH SANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368361
|
|
PANDHARINATH SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
KHULDABAD
|
MH-15-002-033-001/329
(Tajnapur)
|
1815002033NRG24090320241588763
|
11/03/2024
|
PRALHAD RAMRAO KALE
|
1815002033WL089538
|
PRALHAD RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368441
|
|
PRALHAD RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
KHULDABAD
|
MH-15-002-033-001/329
(Tajnapur)
|
1815002033NRG24090320241588764
|
11/03/2024
|
RAVINA PRALHAD KALE
|
1815002033WL089538
|
RAVINA PRALHAD KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368765
|
|
RAVINA CHAVAN
|
BANK OF BARODA(606985)
|
|
75
|
KHULDABAD
|
MH-15-002-033-001/330
(Tajnapur)
|
1815002033NRG24090320241588830
|
11/03/2024
|
DNYNESHWAR SAHEBRAO KALE
|
1815002033WL089539
|
DNYNESHWAR SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368438
|
|
Mr. DNYANESHWAR SAHEBRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KHULDABAD
|
MH-15-002-033-001/339
(Tajnapur)
|
1815002033NRG24090320241588765
|
11/03/2024
|
GORAKH UTTAMRAO KALE
|
1815002033WL089538
|
GORAKH UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368447
|
|
GORAKH UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
KHULDABAD
|
MH-15-002-033-001/342
(Tajnapur)
|
1815002033NRG24090320241588766
|
11/03/2024
|
SHARDA MACHINDRA KALE
|
1815002033WL089538
|
SHARDA MACHINDRA KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368450
|
|
Mrs. Sharada Machhindr Kale
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KHULDABAD
|
MH-15-002-033-001/356
(Tajnapur)
|
1815002033NRG24090320241588767
|
11/03/2024
|
DAGADU VAMAN KALE
|
1815002033WL089538
|
DAGADU VAMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368444
|
|
DAGADU VAMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
KHULDABAD
|
MH-15-002-033-001/356
(Tajnapur)
|
1815002033NRG24090320241588768
|
11/03/2024
|
Kamalbai Kacharu Kale
|
1815002033WL089538
|
Kamalbai Kacharu Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368718
|
|
Kamalbai Kacharu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
KHULDABAD
|
MH-15-002-033-001/356
(Tajnapur)
|
1815002033NRG24090320241588769
|
11/03/2024
|
Sandip Kacharu Kale
|
1815002033WL089538
|
Sandip Kacharu Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368719
|
|
SANDIP KACHARU KALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24090320241588835
|
11/03/2024
|
BABAN DATTU KALE
|
1815002033WL089539
|
BABAN DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368673
|
|
BABAN DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
KHULDABAD
|
MH-15-002-033-001/361
(Tajnapur)
|
1815002033NRG24090320241588834
|
11/03/2024
|
MACHINDRA DATTU KALE
|
1815002033WL089539
|
MACHINDRA DATTU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368439
|
|
MACHINDRA DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
KHULDABAD
|
MH-15-002-033-001/38
(Tajnapur)
|
1815002033NRG24090320241588775
|
11/03/2024
|
AJINATH KHANDU KALE
|
1815002033WL089538
|
AJINATH KHANDU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368575
|
|
Mr. AJINATH KHANDERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KHULDABAD
|
MH-15-002-033-001/39
(Tajnapur)
|
1815002033NRG24090320241588836
|
11/03/2024
|
DADARAO DAMU KALE
|
1815002033WL089539
|
DADARAO DAMU KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368440
|
|
DADARAO DAMU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
KHULDABAD
|
MH-15-002-033-001/398
(Tajnapur)
|
1815002033NRG24090320241588776
|
11/03/2024
|
RAOSAHEB SURYABHAN KALE
|
1815002033WL089538
|
RAOSAHEB SURYABHAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368579
|
|
Mr. Ravasaheb Suryabhan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KHULDABAD
|
MH-15-002-033-001/398
(Tajnapur)
|
1815002033NRG24090320241588777
|
11/03/2024
|
SEEMA RAOSAHEB KALE
|
1815002033WL089538
|
SEEMA RAOSAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368580
|
|
Mr. Seema Ravsaheb Kale
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KHULDABAD
|
MH-15-002-033-001/409
(Tajnapur)
|
1815002033NRG24090320241588841
|
11/03/2024
|
AJINATH RAMRAO KALE
|
1815002033WL089539
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368588
|
|
AJINATH RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
KHULDABAD
|
MH-15-002-033-001/43
(Tajnapur)
|
1815002033NRG24090320241588778
|
11/03/2024
|
PRABHABAI WALMIK KALE
|
1815002033WL089538
|
PRABHABAI WALMIK KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368705
|
|
Mr. Prabhabai Valmik Kale
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KHULDABAD
|
MH-15-002-033-001/435
(Tajnapur)
|
1815002033NRG24090320241588844
|
11/03/2024
|
KARTIK DADASAHEB KALE
|
1815002033WL089539
|
KARTIK DADASAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368389
|
|
KARTIK DADASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24090320241588846
|
11/03/2024
|
SANJIVANI SURESH KALE
|
1815002033WL089539
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368383
|
|
SANJIVANI SURESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
KHULDABAD
|
MH-15-002-033-001/44
(Tajnapur)
|
1815002033NRG24090320241588845
|
11/03/2024
|
SURESH SAHEBRAO KALE
|
1815002033WL089539
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368382
|
|
SURESH SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
KHULDABAD
|
MH-15-002-033-001/443
(Tajnapur)
|
1815002033NRG24090320241588847
|
11/03/2024
|
anjum khaju sayyad
|
1815002033WL089539
|
anjum khaju sayyad
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368624
|
|
Miss. Anjum Khaju Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24090320241588850
|
11/03/2024
|
KRUSHNA BHAUSAHEB KALE
|
1815002033WL089539
|
KRUSHNA BHAUSAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368674
|
|
Mr. KRUSHNA BHAUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KHULDABAD
|
MH-15-002-033-001/487
(Tajnapur)
|
1815002033NRG24090320241588780
|
11/03/2024
|
VARSHA DINESH KALE
|
1815002033WL089538
|
VARSHA DINESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368524
|
|
VARSHA DINESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24090320241588852
|
11/03/2024
|
GITA SUDHIR KALE
|
1815002033WL089539
|
GITA SUDHIR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368644
|
|
Mrs. Gita Sudhir Kale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24090320241588854
|
11/03/2024
|
MANISHA BHIMRAO KALE
|
1815002033WL089539
|
MANISHA BHIMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368641
|
|
Mr. Manisha Bhimarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KHULDABAD
|
MH-15-002-033-001/494
(Tajnapur)
|
1815002033NRG24090320241588855
|
11/03/2024
|
SHINDU SANJAY KALE
|
1815002033WL089539
|
SHINDU SANJAY KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368642
|
|
Mr. Sindhu Sanjay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KHULDABAD
|
MH-15-002-033-001/499
(Tajnapur)
|
1815002033NRG24090320241588856
|
11/03/2024
|
KAVITA AVINASH KALE
|
1815002033WL089539
|
KAVITA AVINASH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368677
|
|
Mrs. KAVITA AVINASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KHULDABAD
|
MH-15-002-033-001/521
(Tajnapur)
|
1815002033NRG24090320241588787
|
11/03/2024
|
SHITAL BHAGWAN KALE
|
1815002033WL089538
|
SHITAL BHAGWAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368690
|
|
Mrs. SHITAL BHAGWAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KHULDABAD
|
MH-15-002-033-001/528
(Tajnapur)
|
1815002033NRG24090320241588788
|
11/03/2024
|
Sominath Baburao Ghayal
|
1815002033WL089538
|
Sominath Baburao Ghayal
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368763
|
|
Mr. Sominath Baburao Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24090320241588860
|
11/03/2024
|
Prashant Bajirao Kale
|
1815002033WL089539
|
Prashant Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368669
|
|
Mr. Prashant Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KHULDABAD
|
MH-15-002-033-001/534
(Tajnapur)
|
1815002033NRG24090320241588859
|
11/03/2024
|
Shaantabai Bajirao Kale
|
1815002033WL089539
|
Shaantabai Bajirao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368675
|
|
Mrs. Shaantabai Bajirao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KHULDABAD
|
MH-15-002-033-001/539
(Tajnapur)
|
1815002033NRG24090320241588790
|
11/03/2024
|
GANESH RAOSAHEB KALE
|
1815002033WL089538
|
GANESH RAOSAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368721
|
|
GANESH RAOSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
KHULDABAD
|
MH-15-002-033-001/539
(Tajnapur)
|
1815002033NRG24090320241588791
|
11/03/2024
|
Pooja Satish Kale
|
1815002033WL089538
|
Pooja Satish Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368722
|
|
Miss. Pooja Satish Kale
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KHULDABAD
|
MH-15-002-033-001/539
(Tajnapur)
|
1815002033NRG24090320241588793
|
11/03/2024
|
Shivkanya Satish Kale
|
1815002033WL089538
|
Shivkanya Satish Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368723
|
|
Miss. Shivakanya Yogesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHULDABAD
|
MH-15-002-033-001/539
(Tajnapur)
|
1815002033NRG24090320241588792
|
11/03/2024
|
YOGESH RAVASAHEB KALE
|
1815002033WL089538
|
YOGESH RAVASAHEB KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368720
|
|
Mr. YOGESH RAVASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24090320241588861
|
11/03/2024
|
Keshavrao Honaji Kale
|
1815002033WL089539
|
Keshavrao Honaji Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368640
|
|
Keshavrao Honaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
KHULDABAD
|
MH-15-002-033-001/557
(Tajnapur)
|
1815002033NRG24090320241588862
|
11/03/2024
|
Rukhamanbai Keshvarao Kale
|
1815002033WL089539
|
Rukhamanbai Keshvarao Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368643
|
|
Mr. Rukhamanbai Keshvarao Kale
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHULDABAD
|
MH-15-002-033-001/563
(Tajnapur)
|
1815002033NRG24090320241588796
|
11/03/2024
|
AJINATH SAHEBRAO KALE
|
1815002033WL089538
|
AJINATH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368388
|
|
Ajinath Sahebrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHULDABAD
|
MH-15-002-033-001/563
(Tajnapur)
|
1815002033NRG24090320241588795
|
11/03/2024
|
TARA SAHEBARAO KALE
|
1815002033WL089538
|
TARA SAHEBARAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368707
|
|
Mrs. TARA SAHEBARAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KHULDABAD
|
MH-15-002-033-001/564
(Tajnapur)
|
1815002033NRG24090320241588797
|
11/03/2024
|
Prashant Balasaheb Kale
|
1815002033WL089538
|
Prashant Balasaheb Kale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368366
|
|
Prashant Balasaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
KHULDABAD
|
MH-15-002-033-001/61
(Tajnapur)
|
1815002033NRG24090320241588799
|
11/03/2024
|
DADASAHEB PRABHAKAR KALE
|
1815002033WL089538
|
DADASAHEB PRABHAKAR KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368373
|
|
DADASAHEB PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
KHULDABAD
|
MH-15-002-033-001/62
(Tajnapur)
|
1815002033NRG24090320241588800
|
11/03/2024
|
LATA RAMESH KALE
|
1815002033WL089538
|
LATA RAMESH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368689
|
|
Mr. Lata Ramesh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KHULDABAD
|
MH-15-002-033-001/67
(Tajnapur)
|
1815002033NRG24090320241588801
|
11/03/2024
|
RAVINDRA ASARAM KALE
|
1815002033WL089538
|
RAVINDRA ASARAM KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368452
|
|
RAVINDRA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
KHULDABAD
|
MH-15-002-033-001/77
(Tajnapur)
|
1815002033NRG24090320241588803
|
11/03/2024
|
RAMESH HARIDAS KALE
|
1815002033WL089538
|
RAMESH HARIDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368360
|
|
RAMESH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
KHULDABAD
|
MH-15-002-033-001/77
(Tajnapur)
|
1815002033NRG24090320241588802
|
11/03/2024
|
WALMIK HARIDAS KALE
|
1815002033WL089538
|
WALMIK HARIDAS KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368359
|
|
WALMIK HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
KHULDABAD
|
MH-15-002-036-002/191
(Wadod Budruk)
|
1815002036NRG24080320241587339
|
11/03/2024
|
ASHABAI EKNATH TURE
|
1815002036WL089478
|
ASHABAI EKNATH TURE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368748
|
|
Mr. Ashabai Ekanath Ture
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24110320241612956
|
11/03/2024
|
ASWANA GOKUL CHANDWADE
|
1815002039WL090855
|
ASWANA GOKUL CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368681
|
|
Mrs. Arunabai Gokulsing Chandvade
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KHULDABAD
|
MH-15-002-039-001/110
(ZARI)
|
1815002039NRG24110320241612945
|
11/03/2024
|
DURVOS SANDU RAUT
|
1815002039WL090854
|
DURVOS SANDU RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368355
|
|
DURVOS SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
KHULDABAD
|
MH-15-002-039-001/110
(ZARI)
|
1815002039NRG24110320241612946
|
11/03/2024
|
LATABAI DURVOS RAUT
|
1815002039WL090854
|
LATABAI DURVOS RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368353
|
|
LATABAI DURVOS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
KHULDABAD
|
MH-15-002-039-001/110
(ZARI)
|
1815002039NRG24110320241612947
|
11/03/2024
|
PRADIP DURVOS RAUT
|
1815002039WL090854
|
PRADIP DURVOS RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368348
|
|
PRADIP DURVOS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
KHULDABAD
|
MH-15-002-039-001/118
(ZARI)
|
1815002039NRG24110320241612948
|
11/03/2024
|
PANDIT
|
1815002039WL090854
|
PANDIT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368448
|
|
PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
KHULDABAD
|
MH-15-002-039-001/119
(ZARI)
|
1815002039NRG24110320241612916
|
11/03/2024
|
DHARMENDRA
|
1815002039WL090852
|
DHARMENDRA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368354
|
|
DHARMENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
KHULDABAD
|
MH-15-002-039-001/119
(ZARI)
|
1815002039NRG24110320241612917
|
11/03/2024
|
GORAKH SAKHARAM RAUT
|
1815002039WL090852
|
GORAKH SAKHARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368630
|
|
GORAKH SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
KHULDABAD
|
MH-15-002-039-001/121
(ZARI)
|
1815002039NRG24110320241612918
|
11/03/2024
|
HARI PANDURANG RAUT
|
1815002039WL090852
|
HARI PANDURANG RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368653
|
|
Mr. Hari Pandurang Raut
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KHULDABAD
|
MH-15-002-039-001/123
(ZARI)
|
1815002039NRG24110320241612958
|
11/03/2024
|
SUDAM SANDU RAUT
|
1815002039WL090855
|
SUDAM SANDU RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368352
|
|
SUDAM SANDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
KHULDABAD
|
MH-15-002-039-001/124
(ZARI)
|
1815002039NRG24110320241612919
|
11/03/2024
|
MACHINDRA
|
1815002039WL090852
|
MACHINDRA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368434
|
|
MACHINDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
KHULDABAD
|
MH-15-002-039-001/126
(ZARI)
|
1815002039NRG24110320241612920
|
11/03/2024
|
SANGITABAI
|
1815002039WL090852
|
SANGITABAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368435
|
|
Mrs. SANGITABAI SHAINATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KHULDABAD
|
MH-15-002-039-001/13
(ZARI)
|
1815002039NRG24110320241612879
|
11/03/2024
|
GANESH
|
1815002039WL090849
|
GANESH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368449
|
|
Mr. GANESH SHANTILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KHULDABAD
|
MH-15-002-039-001/18
(ZARI)
|
1815002039NRG24110320241616002
|
11/03/2024
|
RADHAKISAN
|
1815002039WL091030
|
RADHAKISAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368364
|
|
Radhakisan Gotiram Tatu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHULDABAD
|
MH-15-002-039-001/26
(ZARI)
|
1815002039NRG24110320241616021
|
11/03/2024
|
KACHRU BHIKAN GHARMODE
|
1815002039WL091032
|
KACHRU BHIKAN GHARMODE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368445
|
|
Mr. KACHRU BHIKAN GHARMODE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KHULDABAD
|
MH-15-002-039-001/292
(ZARI)
|
1815002039NRG24110320241612949
|
11/03/2024
|
GOKUL SHANKAR ZURAWAT
|
1815002039WL090854
|
GOKUL SHANKAR ZURAWAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368611
|
|
GOKUL SHANKAR ZURAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
KHULDABAD
|
MH-15-002-039-001/293
(ZARI)
|
1815002039NRG24110320241612964
|
11/03/2024
|
ARCHANA KRISHNA SALUNKE
|
1815002039WL090855
|
ARCHANA KRISHNA SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368659
|
|
Mrs. Archana Krushna Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KHULDABAD
|
MH-15-002-039-001/301
(ZARI)
|
1815002039NRG24110320241612995
|
11/03/2024
|
PRADIP GANDHI CHANDWADE
|
1815002039WL090856
|
PRADIP GANDHI CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368724
|
|
Pradeep Gandhising Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHULDABAD
|
MH-15-002-039-001/328
(ZARI)
|
1815002039NRG24110320241616005
|
11/03/2024
|
RAJU RAMCHANDRA TARU
|
1815002039WL091030
|
RAJU RAMCHANDRA TARU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368358
|
|
RAJU RAMCHANDRA TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
KHULDABAD
|
MH-15-002-039-001/328
(ZARI)
|
1815002039NRG24110320241616006
|
11/03/2024
|
REKHABAI RAJU CHAPULE
|
1815002039WL091030
|
REKHABAI RAJU CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368773
|
|
REKHA RAJUSINH CHHAPULE
|
RATNAKAR BANK(607393)
|
|
137
|
KHULDABAD
|
MH-15-002-039-001/329
(ZARI)
|
1815002039NRG24110320241612965
|
11/03/2024
|
MENKA JEVAN TATU
|
1815002039WL090855
|
MENKA JEVAN TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368756
|
|
MENKABAI JIVANSING TATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHULDABAD
|
MH-15-002-039-001/344
(ZARI)
|
1815002039NRG24110320241612996
|
11/03/2024
|
ANIL
|
1815002039WL090856
|
ANIL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368351
|
|
Anil Suresh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHULDABAD
|
MH-15-002-039-001/35
(ZARI)
|
1815002039NRG24110320241616022
|
11/03/2024
|
SUNITA SUDHAKAR KASBE
|
1815002039WL091032
|
SUNITA SUDHAKAR KASBE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368363
|
|
SUNITA SUDHAKAR KASBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
KHULDABAD
|
MH-15-002-039-001/354
(ZARI)
|
1815002039NRG24110320241612966
|
11/03/2024
|
REKHABAI RAJUSINGH BORWAL
|
1815002039WL090855
|
REKHABAI RAJUSINGH BORWAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368696
|
|
Mr. Rekha Rajusing Barval
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHULDABAD
|
MH-15-002-039-001/355
(ZARI)
|
1815002039NRG24110320241612898
|
11/03/2024
|
KALYANI KIRAN CHANDWADE
|
1815002039WL090851
|
KALYANI KIRAN CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368683
|
|
Mrs. KALYANI KIRAN CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHULDABAD
|
MH-15-002-039-001/361
(ZARI)
|
1815002039NRG24110320241616014
|
11/03/2024
|
YOGITABAI SANTOSH KOTALE
|
1815002039WL091031
|
YOGITABAI SANTOSH KOTALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368777
|
|
YOGITABAI SANTOSH KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
KHULDABAD
|
MH-15-002-039-001/369
(ZARI)
|
1815002039NRG24110320241612967
|
11/03/2024
|
VAISHALI ASHOK SABLE
|
1815002039WL090855
|
VAISHALI ASHOK SABLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368735
|
|
Miss. Vaishali Raju Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KHULDABAD
|
MH-15-002-039-001/37
(ZARI)
|
1815002039NRG24110320241612901
|
11/03/2024
|
ARWIND SHYAMSINGH CHABULE
|
1815002039WL090851
|
ARWIND SHYAMSINGH CHABULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368682
|
|
Mr. ARVIND SHYAMSING CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KHULDABAD
|
MH-15-002-039-001/396
(ZARI)
|
1815002039NRG24110320241612968
|
11/03/2024
|
JEEVAN BHAGCHAND TATU
|
1815002039WL090855
|
JEEVAN BHAGCHAND TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368432
|
|
JEEVAN BHAGCHAND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
KHULDABAD
|
MH-15-002-039-001/400
(ZARI)
|
1815002039NRG24110320241612970
|
11/03/2024
|
Kavita Govind Chapule
|
1815002039WL090855
|
Kavita Govind Chapule
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241368459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
KHULDABAD
|
MH-15-002-039-001/406
(ZARI)
|
1815002039NRG24110320241612971
|
11/03/2024
|
CHANDABAI PADAM MAHER
|
1815002039WL090855
|
CHANDABAI PADAM MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368656
|
|
CHANDRABAI PADAMSINGH MAHER
|
RATNAKAR BANK(607393)
|
|
148
|
KHULDABAD
|
MH-15-002-039-001/41
(ZARI)
|
1815002039NRG24110320241612880
|
11/03/2024
|
SACHIN
|
1815002039WL090849
|
SACHIN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368371
|
|
SACHIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
KHULDABAD
|
MH-15-002-039-001/425
(ZARI)
|
1815002039NRG24110320241612972
|
11/03/2024
|
UJAVALA VITTHAL SALUNKE
|
1815002039WL090855
|
UJAVALA VITTHAL SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368660
|
|
Mrs. Uajwala Viththul Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KHULDABAD
|
MH-15-002-039-001/433
(ZARI)
|
1815002039NRG24110320241612921
|
11/03/2024
|
REKHABAI DHARAM RAUT
|
1815002039WL090852
|
REKHABAI DHARAM RAUT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368655
|
|
REKHA DHARMEDR RAUT
|
RATNAKAR BANK(607393)
|
|
151
|
KHULDABAD
|
MH-15-002-039-001/436
(ZARI)
|
1815002039NRG24110320241616024
|
11/03/2024
|
ASHA JIVANSHING CHANDANWADE
|
1815002039WL091032
|
ASHA JIVANSHING CHANDANWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368754
|
|
Mr. Ashabai Jeevanasing Chandawade
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KHULDABAD
|
MH-15-002-039-001/436
(ZARI)
|
1815002039NRG24110320241616023
|
11/03/2024
|
REKHA TILAK CHANDANWADE
|
1815002039WL091032
|
REKHA TILAK CHANDANWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368755
|
|
SAVITA TILAK CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHULDABAD
|
MH-15-002-039-001/457
(ZARI)
|
1815002039NRG24110320241612974
|
11/03/2024
|
SAKHUBAI MOHAN MEHAR
|
1815002039WL090855
|
SAKHUBAI MOHAN MEHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368657
|
|
SAKHUBAI MOHAN MEHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
KHULDABAD
|
MH-15-002-039-001/459
(ZARI)
|
1815002039NRG24110320241612954
|
11/03/2024
|
Rohit Bhaginath Ratu
|
1815002039WL090854
|
Rohit Bhaginath Ratu
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368757
|
|
Rohit Bhaginath Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHULDABAD
|
MH-15-002-039-001/463
(ZARI)
|
1815002039NRG24110320241615975
|
11/03/2024
|
RANJANA BHAUSAHEB
|
1815002039WL091027
|
RANJANA BHAUSAHEB
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368737
|
|
Mr. Ranjana Bhausaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KHULDABAD
|
MH-15-002-039-001/47
(ZARI)
|
1815002039NRG24110320241612978
|
11/03/2024
|
Kajal Pradip Maher
|
1815002039WL090855
|
Kajal Pradip Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368741
|
|
Miss. Kajal Pradip Maher
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
KHULDABAD
|
MH-15-002-039-001/47
(ZARI)
|
1815002039NRG24110320241612976
|
11/03/2024
|
MADANSING AMBAR MAHER
|
1815002039WL090855
|
MADANSING AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368356
|
|
MADANSING AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
KHULDABAD
|
MH-15-002-039-001/47
(ZARI)
|
1815002039NRG24110320241612977
|
11/03/2024
|
Pradip Madansing Maher
|
1815002039WL090855
|
Pradip Madansing Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368738
|
|
PRADIP MADANSING MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24110320241613345
|
11/03/2024
|
RINABAI MANOJ CHANDWADE
|
1815002039WL090874
|
RINABAI MANOJ CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368680
|
|
RINABAI MANOJ CHANDVADE
|
RATNAKAR BANK(607393)
|
|
160
|
KHULDABAD
|
MH-15-002-039-001/477
(ZARI)
|
1815002039NRG24110320241615976
|
11/03/2024
|
PUJABAI AMBADAS
|
1815002039WL091027
|
PUJABAI AMBADAS
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368736
|
|
Mr. Pushpabai Ambadas Raut
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KHULDABAD
|
MH-15-002-039-001/482
(ZARI)
|
1815002039NRG24110320241616026
|
11/03/2024
|
KAVITA SANJAY
|
1815002039WL091032
|
KAVITA SANJAY
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368458
|
|
KAVITA SANJAY CHHAPULE
|
RATNAKAR BANK(607393)
|
|
162
|
KHULDABAD
|
MH-15-002-039-001/482
(ZARI)
|
1815002039NRG24110320241616025
|
11/03/2024
|
SANJAY RAMCHANDRA CHAPULE
|
1815002039WL091032
|
SANJAY RAMCHANDRA CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368357
|
|
SANJAY RAMCHANDRA CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
KHULDABAD
|
MH-15-002-039-001/487
(ZARI)
|
1815002039NRG24110320241612980
|
11/03/2024
|
Savita Gitesh Chandawade
|
1815002039WL090855
|
Savita Gitesh Chandawade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368739
|
|
Mrs. SAVITA GITESH CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KHULDABAD
|
MH-15-002-039-001/489
(ZARI)
|
1815002039NRG24110320241612999
|
11/03/2024
|
SANTOSH MOHAN CHAPULE
|
1815002039WL090856
|
SANTOSH MOHAN CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368462
|
|
Mr. SANTOSH MOHANSINGH CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
KHULDABAD
|
MH-15-002-039-001/494
(ZARI)
|
1815002039NRG24110320241615977
|
11/03/2024
|
RAMESH SHANTARAM THORAT
|
1815002039WL091027
|
RAMESH SHANTARAM THORAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368454
|
|
Mr. RAMESH SHANTILAL THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KHULDABAD
|
MH-15-002-039-001/500
(ZARI)
|
1815002039NRG24110320241612883
|
11/03/2024
|
ARUN BHIMASHANKAR DAKHAORKAR
|
1815002039WL090849
|
ARUN BHIMASHANKAR DAKHAORKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368654
|
|
ARUN BHIMASHANKAR DAKHORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHULDABAD
|
MH-15-002-039-001/500
(ZARI)
|
1815002039NRG24110320241612884
|
11/03/2024
|
KAVITA ARUN DAKHAORKAR
|
1815002039WL090849
|
KAVITA ARUN DAKHAORKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368658
|
|
Mrs. KAVITA ARUN DAKHORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KHULDABAD
|
MH-15-002-039-001/504
(ZARI)
|
1815002039NRG24110320241612902
|
11/03/2024
|
MANGALBAI RAVINDRA CHAPULE
|
1815002039WL090851
|
MANGALBAI RAVINDRA CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368460
|
|
Mrs. MANGALBAI RAVINDRA CHHAPULE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KHULDABAD
|
MH-15-002-039-001/507
(ZARI)
|
1815002039NRG24110320241612981
|
11/03/2024
|
YUVRAJ UDAYSING CHANDWADE
|
1815002039WL090855
|
YUVRAJ UDAYSING CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368695
|
|
Mr. Yuvaraj Uadyasing Chandawade
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KHULDABAD
|
MH-15-002-039-001/53
(ZARI)
|
1815002039NRG24110320241612990
|
11/03/2024
|
MOHAN BHAGCHAND TATU
|
1815002039WL090855
|
MOHAN BHAGCHAND TATU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368362
|
|
MOHAN BHAGCHAND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
KHULDABAD
|
MH-15-002-039-001/559
(ZARI)
|
1815002039NRG24110320241616016
|
11/03/2024
|
SAVITA SANTOSH MORE
|
1815002039WL091031
|
SAVITA SANTOSH MORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368780
|
|
SAVITA SANTOSH MORE
|
RATNAKAR BANK(607393)
|
|
172
|
KHULDABAD
|
MH-15-002-039-001/56
(ZARI)
|
1815002039NRG24110320241616017
|
11/03/2024
|
ANITABAI RAGHUNATH LONDHE
|
1815002039WL091031
|
ANITABAI RAGHUNATH LONDHE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368776
|
|
ANITA RAGHUNATH LONDHE
|
RATNAKAR BANK(607393)
|
|
173
|
KHULDABAD
|
MH-15-002-039-001/562
(ZARI)
|
1815002039NRG24110320241612991
|
11/03/2024
|
KALAVATI SUDAM CHANDAVADE
|
1815002039WL090855
|
KALAVATI SUDAM CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368740
|
|
KALAVATI SUDHAM CHANDAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHULDABAD
|
MH-15-002-039-001/564
(ZARI)
|
1815002039NRG24110320241613001
|
11/03/2024
|
KAVITA ANIL CHANDAVADE
|
1815002039WL090856
|
KAVITA ANIL CHANDAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368684
|
|
Mrs. KAVITA ANIL CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KHULDABAD
|
MH-15-002-039-001/566
(ZARI)
|
1815002039NRG24110320241616028
|
11/03/2024
|
MANISHA SHRIKANT CHANDAWADE
|
1815002039WL091032
|
MANISHA SHRIKANT CHANDAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368715
|
|
Miss. Manisha Shrikant Chandwade
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KHULDABAD
|
MH-15-002-039-001/566
(ZARI)
|
1815002039NRG24110320241616027
|
11/03/2024
|
SHRIKANT MOHANSING CHANDAWADE
|
1815002039WL091032
|
SHRIKANT MOHANSING CHANDAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368714
|
|
SHRIKANT MOHANSING CHANDAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
KHULDABAD
|
MH-15-002-039-001/569
(ZARI)
|
1815002039NRG24110320241616009
|
11/03/2024
|
Akash Fulchand Maher
|
1815002039WL091030
|
Akash Fulchand Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368779
|
|
Akash Fulchand Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
KHULDABAD
|
MH-15-002-039-001/569
(ZARI)
|
1815002039NRG24110320241616010
|
11/03/2024
|
Priyanka Akash Maher
|
1815002039WL091030
|
Priyanka Akash Maher
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368782
|
|
MISS PRIYANKA MAHAJAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHULDABAD
|
MH-15-002-039-001/67
(ZARI)
|
1815002039NRG24110320241613004
|
11/03/2024
|
AANIL INDACHAND CHANDWADE
|
1815002039WL090856
|
AANIL INDACHAND CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368461
|
|
Mr. ANIL IDCHAND CHANDWADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHULDABAD
|
MH-15-002-039-001/67
(ZARI)
|
1815002039NRG24110320241612993
|
11/03/2024
|
SUNIL INDERSINGH CHANDWADE
|
1815002039WL090855
|
SUNIL INDERSINGH CHANDWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368698
|
|
Mr. Sunil Indarchand Chandewad
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
KHULDABAD
|
MH-15-002-039-001/71
(ZARI)
|
1815002039NRG24110320241612994
|
11/03/2024
|
PADAM AMBAR MAHER
|
1815002039WL090855
|
PADAM AMBAR MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368631
|
|
PADAM AMBAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
KHULDABAD
|
MH-15-002-039-001/80
(ZARI)
|
1815002039NRG24110320241616011
|
11/03/2024
|
KAVITA KALYAN MAHER
|
1815002039WL091030
|
KAVITA KALYAN MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368775
|
|
Mrs. KAVITA KALYAN MAHER
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24110320241616019
|
11/03/2024
|
PUSHPA SANTOSH MAHER
|
1815002039WL091031
|
PUSHPA SANTOSH MAHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368623
|
|
MRS SHOBHA SANTOSH MAHER
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHULDABAD
|
MH-15-002-039-001/99
(ZARI)
|
1815002039NRG24110320241612903
|
11/03/2024
|
GANESH POPAT CHAPULE
|
1815002039WL090851
|
GANESH POPAT CHAPULE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368428
|
|
Mr. GANESH POPAT CHHAPULE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHULDABAD
|
MH-15-002-041-002/1061
(Dhamangaon)
|
1815002041NRG24080320241585936
|
11/03/2024
|
DASHARATH SHAMRAO AAGHADE
|
1815002041WL089417
|
DASHARATH SHAMRAO AAGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368431
|
|
DASHARATH SHAMRAO AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
KHULDABAD
|
MH-15-002-041-002/1191
(Dhamangaon)
|
1815002041NRG24080320241586338
|
11/03/2024
|
SAMIR ALIM SHEKH
|
1815002041WL089428
|
SAMIR ALIM SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368612
|
|
MR SAMIR ALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHULDABAD
|
MH-15-002-041-002/1192
(Dhamangaon)
|
1815002041NRG24080320241585937
|
11/03/2024
|
SHUBHAM PANDIT MACHAVE
|
1815002041WL089417
|
SHUBHAM PANDIT MACHAVE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368614
|
|
Mr. Subham Pandit Machave
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KHULDABAD
|
MH-15-002-041-002/1200
(Dhamangaon)
|
1815002041NRG24080320241586362
|
11/03/2024
|
ATUL BHIVSAN TUREWALE
|
1815002041WL089429
|
ATUL BHIVSAN TUREWALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368613
|
|
Mr. Atul Bhivsan Turewale
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
KHULDABAD
|
MH-15-002-041-002/1253
(Dhamangaon)
|
1815002041NRG24080320241586341
|
11/03/2024
|
ROHINI GANESH PALHAL
|
1815002041WL089428
|
ROHINI GANESH PALHAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368697
|
|
Miss. ROHINI GANESH PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
KHULDABAD
|
MH-15-002-041-002/1262
(Dhamangaon)
|
1815002041NRG24080320241586349
|
11/03/2024
|
SURESH VITTHAL DANGODE
|
1815002041WL089428
|
SURESH VITTHAL DANGODE
|
00051
|
MAHB0000829
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241368387
|
|
SURESH VITTHAL DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHULDABAD
|
MH-15-002-041-002/1264
(Dhamangaon)
|
1815002041NRG24080320241586363
|
11/03/2024
|
PAVAN VIJAY CHANDELE
|
1815002041WL089429
|
PAVAN VIJAY CHANDELE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368390
|
|
Mr. PAWAN VIJAY CHANDELE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
KHULDABAD
|
MH-15-002-041-002/254
(Dhamangaon)
|
1815002041NRG24080320241586408
|
11/03/2024
|
SANTOSH VINAYAK AGHADE
|
1815002041WL089435
|
SANTOSH VINAYAK AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368603
|
|
Mr. SANTOSH VINAYAK AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
KHULDABAD
|
MH-15-002-041-002/254
(Dhamangaon)
|
1815002041NRG24030320241522859
|
11/03/2024
|
SANTOSH VINAYAK AGHADE
|
1815002041WL086114
|
SANTOSH VINAYAK AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368602
|
|
Mr. SANTOSH VINAYAK AAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
KHULDABAD
|
MH-15-002-041-002/298
(Dhamangaon)
|
1815002041NRG24040320241534895
|
11/03/2024
|
SALMAN RAUF SHAIKH
|
1815002041WL086829
|
SALMAN RAUF SHAIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368615
|
|
SHAIKH SALMAN RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHULDABAD
|
MH-15-002-041-003/1183
(Dhamangaon)
|
1815002041NRG24080320241586356
|
11/03/2024
|
KOMAL ASHOK JADHAV
|
1815002041WL089428
|
KOMAL ASHOK JADHAV
|
00051
|
MAHB0000829
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241368699
|
|
KOMAL ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHULDABAD
|
MH-15-002-041-003/1192
(Dhamangaon)
|
1815002041NRG24080320241585943
|
11/03/2024
|
GORAKHNATH APPARAO JADHAV
|
1815002041WL089417
|
GORAKHNATH APPARAO JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368367
|
|
GORAKHNATH APPARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
KHULDABAD
|
MH-15-002-041-003/284
(Dhamangaon)
|
1815002041NRG24080320241586384
|
11/03/2024
|
SANGEETA SANJAY JADHAV
|
1815002041WL089432
|
SANGEETA SANJAY JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368638
|
|
Mr. Sangita Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286926
|
286926
|
|
|
|
|
|
|
|
|
198
|
KHULDABAD
|
MH-15-002-003-001/100
(Bhadji)
|
1815002003NRG24090320241599494
|
11/03/2024
|
MANOJ JAGANATH GAVLE
|
1815002003WL090093
|
MANOJ JAGANATH GAVLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368676
|
|
Mr. Manoj Jaganath Gavle
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
KHULDABAD
|
MH-15-002-003-001/1013
(Bhadji)
|
1815002003NRG24090320241599496
|
11/03/2024
|
MANISHA BALU GAIKWAD
|
1815002003WL090093
|
MANISHA BALU GAIKWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368726
|
|
MANISHA BALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
KHULDABAD
|
MH-15-002-003-001/1048
(Bhadji)
|
1815002003NRG24090320241599498
|
11/03/2024
|
SUBHASH BABULAL BIRSANE
|
1815002003WL090093
|
SUBHASH BABULAL BIRSANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368618
|
|
SUBHASH BABULAL BIRSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
KHULDABAD
|
MH-15-002-003-001/2174
(Bhadji)
|
1815002003NRG24090320241599499
|
11/03/2024
|
KISHOR ANNA HOLKAR
|
1815002003WL090093
|
KISHOR ANNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368637
|
|
KISHOR ANNA HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHULDABAD
|
MH-15-002-003-001/383
(Bhadji)
|
1815002003NRG24090320241599514
|
11/03/2024
|
VITTHAL RAMDAS HOLKAR
|
1815002003WL090093
|
VITTHAL RAMDAS HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368589
|
|
Mr. VITTHAL RAMDAS HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KHULDABAD
|
MH-15-002-003-002/170
(Bhadji)
|
1815002003NRG24090320241599619
|
11/03/2024
|
JYOTI SANJAY HOLKAR
|
1815002003WL090098
|
JYOTI SANJAY HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368523
|
|
Mrs. JYOTIBAI SANJAY HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
KHULDABAD
|
MH-15-002-003-002/2108
(Bhadji)
|
1815002003NRG24090320241599523
|
11/03/2024
|
VISHAL ASHOK TRIBHUVAN
|
1815002003WL090093
|
VISHAL ASHOK TRIBHUVAN
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368663
|
|
Mr. VISHAL ASHOK TREEBHUVAN
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
KHULDABAD
|
MH-15-002-003-002/2133
(Bhadji)
|
1815002003NRG24090320241599527
|
11/03/2024
|
AMRUTA LAXMAN HOLKAR
|
1815002003WL090093
|
AMRUTA LAXMAN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368749
|
|
Mrs. AMRUTA LAXMAN HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KHULDABAD
|
MH-15-002-003-002/3237
(Bhadji)
|
1815002003NRG24090320241599530
|
11/03/2024
|
AMOL DILIP HOLKAR
|
1815002003WL090093
|
AMOL DILIP HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368604
|
|
MASTER AMOL DILIP HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHULDABAD
|
MH-15-002-003-002/3267
(Bhadji)
|
1815002003NRG24090320241599534
|
11/03/2024
|
BHAGVAN VAIJINATH HOLKAR
|
1815002003WL090093
|
BHAGVAN VAIJINATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368662
|
|
MR BHAGVAN VAIJINATH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHULDABAD
|
MH-15-002-003-002/37
(Bhadji)
|
1815002003NRG24090320241599629
|
11/03/2024
|
PRAMOD APPARAV HOLKAR
|
1815002003WL090099
|
PRAMOD APPARAV HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368664
|
|
PRAMOD APPARAV HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
KHULDABAD
|
MH-15-002-003-002/5
(Bhadji)
|
1815002003NRG24090320241599538
|
11/03/2024
|
NAMDEV KADUBA HOLKAR
|
1815002003WL090093
|
NAMDEV KADUBA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368758
|
|
NAMDEV KADUBA HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
KHULDABAD
|
MH-15-002-003-002/607
(Bhadji)
|
1815002003NRG24090320241599543
|
11/03/2024
|
DIPAK DNYESHWAR HOLKAR
|
1815002003WL090093
|
DIPAK DNYESHWAR HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368708
|
|
Mr. DIPAK DNYANESHWAR HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
KHULDABAD
|
MH-15-002-003-002/607
(Bhadji)
|
1815002003NRG24090320241599544
|
11/03/2024
|
KAVITA DIPAK HOLKAR
|
1815002003WL090093
|
KAVITA DIPAK HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368709
|
|
MISS KAVITA RAMDAS WAKADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHULDABAD
|
MH-15-002-008-001/301
(Gadana)
|
1815002008NRG24090320241593621
|
11/03/2024
|
AJINATH SARJERAO ADHANE
|
1815002008WL089823
|
AJINATH SARJERAO ADHANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368601
|
|
AJINATH SARJERAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
KHULDABAD
|
MH-15-002-021-001/687
(Mhaismal)
|
1815002021NRG24110320241615037
|
11/03/2024
|
MONIKA NAVNATH MALODE
|
1815002021WL090972
|
MONIKA NAVNATH MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368691
|
|
MS MONIKA MACHINDRA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHULDABAD
|
MH-15-002-021-001/747
(Mhaismal)
|
1815002021NRG24110320241615088
|
11/03/2024
|
TUKARAM VILAS MALODE
|
1815002021WL090977
|
TUKARAM VILAS MALODE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368725
|
|
MR TUKARAM VILAS MALODE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHULDABAD
|
MH-15-002-027-002/227
(Sarai)
|
1815002027NRG24110320241612839
|
11/03/2024
|
SHEETAL APPARAO NAGE
|
1815002027WL090845
|
SHEETAL APPARAO NAGE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368620
|
|
SHEETAL APPARAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
KHULDABAD
|
MH-15-002-031-005/12
(Shulibhanjan)
|
1815002031NRG24110320241612912
|
11/03/2024
|
HARSHADHAN NAMDEO BHUJANG
|
1815002031WL090851
|
HARSHADHAN NAMDEO BHUJANG
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368578
|
|
HARSHADHAN NAMDEO BHUJANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
KHULDABAD
|
MH-15-002-033-001/208
(Tajnapur)
|
1815002033NRG24090320241588819
|
11/03/2024
|
SANJIVANI VINOD DESHMUKH
|
1815002033WL089539
|
SANJIVANI VINOD DESHMUKH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368592
|
|
Mr. Sanjivani Vinod Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KHULDABAD
|
MH-15-002-039-001/458
(ZARI)
|
1815002039NRG24110320241612953
|
11/03/2024
|
KUSHIVARTABAI RAMESH
|
1815002039WL090854
|
KUSHIVARTABAI RAMESH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368442
|
|
KUSHIVARTABAI RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
KHULDABAD
|
MH-15-002-039-001/469
(ZARI)
|
1815002039NRG24110320241612975
|
11/03/2024
|
SUNIL NARAYAN RAUT
|
1815002039WL090855
|
SUNIL NARAYAN RAUT
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368586
|
|
SUNIL NARAYAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
220
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24080320241585634
|
11/03/2024
|
VISHNU RAJARAM
|
1815002015WL089403
|
VISHNU RAJARAM
|
00114
|
YESB0AUR118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368616
|
|
VISHNU RAJARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
KHULDABAD
|
MH-15-002-002-001/231
(Bodkha)
|
1815002002NRG24110320241614982
|
11/03/2024
|
MINABAI GOKUL LONDHE
|
1815002002WL090967
|
MINABAI GOKUL LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367850
|
|
MINABAI GOKUL LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
KHULDABAD
|
MH-15-002-002-001/498
(Bodkha)
|
1815002002NRG24110320241614986
|
11/03/2024
|
AJIJ SHAGIR PATEL
|
1815002002WL090967
|
AJIJ SHAGIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367837
|
|
AJIJ SHAGIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
KHULDABAD
|
MH-15-002-002-001/560
(Bodkha)
|
1815002002NRG24110320241614976
|
11/03/2024
|
RAIS A RAHIM
|
1815002002WL090966
|
RAIS A RAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367841
|
|
RAIS A RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
KHULDABAD
|
MH-15-002-002-001/575
(Bodkha)
|
1815002002NRG24110320241614998
|
11/03/2024
|
AKIL DADA DANGE
|
1815002002WL090968
|
AKIL DADA DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367847
|
|
AKIL DADA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
KHULDABAD
|
MH-15-002-002-001/672
(Bodkha)
|
1815002002NRG24110320241614988
|
11/03/2024
|
GANESH CHOTIRAM BHENDE
|
1815002002WL090967
|
GANESH CHOTIRAM BHENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367830
|
|
GANESH CHOTIRAM BHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
KHULDABAD
|
MH-15-002-002-001/672
(Bodkha)
|
1815002002NRG24110320241614989
|
11/03/2024
|
RANJITA GANESH BHENDE
|
1815002002WL090967
|
RANJITA GANESH BHENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367831
|
|
RANJITA GANESH BHENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
KHULDABAD
|
MH-15-002-003-001/224
(Bhadji)
|
1815002003NRG24090320241599503
|
11/03/2024
|
KADUBA KASHINATH HOLKAR
|
1815002003WL090093
|
KADUBA KASHINATH HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368530
|
|
KADUBA KASHINATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
KHULDABAD
|
MH-15-002-003-002/117
(Bhadji)
|
1815002003NRG24090320241599518
|
11/03/2024
|
SUMANBAI UTTAM HOLKAR
|
1815002003WL090093
|
SUMANBAI UTTAM HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368529
|
|
SUMANBAI UTTAM HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
KHULDABAD
|
MH-15-002-003-002/89
(Bhadji)
|
1815002003NRG24090320241599547
|
11/03/2024
|
NANASAHEB SURYABHAN HOLKAR
|
1815002003WL090093
|
NANASAHEB SURYABHAN HOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368533
|
|
MR NANASAHEB SURYABHAN HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHULDABAD
|
MH-15-002-008-001/403
(Gadana)
|
1815002008NRG24090320241593622
|
11/03/2024
|
KADUBA SUKHLAL KUKLARE
|
1815002008WL089823
|
KADUBA SUKHLAL KUKLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368531
|
|
KADUBA SUKHLAL KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
KHULDABAD
|
MH-15-002-008-001/771
(Gadana)
|
1815002008NRG24090320241593625
|
11/03/2024
|
KAKASAHEB SAHEBRAO ADHANE
|
1815002008WL089823
|
KAKASAHEB SAHEBRAO ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368537
|
|
KAKASAHEB SAHEBRAO ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
KHULDABAD
|
MH-15-002-008-001/83
(Gadana)
|
1815002008NRG24090320241593627
|
11/03/2024
|
DYANESHWER PRALHAD KHADE
|
1815002008WL089823
|
DYANESHWER PRALHAD KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368542
|
|
DYANESHWER PRALHAD KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
KHULDABAD
|
MH-15-002-008-001/833
(Gadana)
|
1815002008NRG24090320241593497
|
11/03/2024
|
Vitthal Bajirao Chavhan
|
1815002008WL089813
|
Vitthal Bajirao Chavhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368527
|
|
Vitthal Bajirao Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
KHULDABAD
|
MH-15-002-010-001/664
(Golegaon)
|
1815002010NRG24080320241585090
|
11/03/2024
|
ANANDKAUSHALYA RAKHMAJI JADHAV
|
1815002010WL089377
|
ANANDKAUSHALYA RAKHMAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368546
|
|
ANANDKAUSHALYA RAKHMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
KHULDABAD
|
MH-15-002-010-001/733
(Golegaon)
|
1815002010NRG24080320241585083
|
11/03/2024
|
SANTOSH LAXMAN THAKARE
|
1815002010WL089375
|
SANTOSH LAXMAN THAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241368540
|
|
SANTOSH LAXMAN THAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
KHULDABAD
|
MH-15-002-010-001/760
(Golegaon)
|
1815002010NRG24080320241585064
|
11/03/2024
|
VIKAS LAXMAN JADHAV
|
1815002010WL089372
|
VIKAS LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368539
|
|
VIKAS LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24080320241585637
|
11/03/2024
|
INDUBAI UTTAM JADHAV
|
1815002015WL089403
|
INDUBAI UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367800
|
|
INDUBAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
KHULDABAD
|
MH-15-002-015-001/291
(KANDGAON)
|
1815002015NRG24080320241585636
|
11/03/2024
|
UTTAM SHIVRAM JADHAV
|
1815002015WL089403
|
UTTAM SHIVRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368742
|
|
UTTAM SHIVRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
KHULDABAD
|
MH-15-002-015-001/315
(KANDGAON)
|
1815002015NRG24080320241585639
|
11/03/2024
|
SANTOSH GAJANAN JADHAV
|
1815002015WL089403
|
SANTOSH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368617
|
|
SANTOSH GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
KHULDABAD
|
MH-15-002-015-001/401
(KANDGAON)
|
1815002015NRG24080320241585640
|
11/03/2024
|
SAINATH GAJANAN JADHAV
|
1815002015WL089403
|
SAINATH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368593
|
|
SAINATH GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
KHULDABAD
|
MH-15-002-015-001/460
(KANDGAON)
|
1815002015NRG24080320241585641
|
11/03/2024
|
ARUN SALUBA LAGAD
|
1815002015WL089403
|
ARUN SALUBA LAGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368633
|
|
ARUN SALUBA LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002021NRG24110320241615081
|
11/03/2024
|
RAGHUNATH RAJARAM KALE
|
1815002021WL090977
|
RAGHUNATH RAJARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367824
|
|
RAGHUNATH RAJARAM KALE
|
IDFC BANK LIMITED(608117)
|
|
243
|
KHULDABAD
|
MH-15-002-021-001/150
(Mhaismal)
|
1815002021NRG24110320241615082
|
11/03/2024
|
REKHABAI RAGHUNATH KALE
|
1815002021WL090977
|
REKHABAI RAGHUNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367822
|
|
REKHABAI RAGHUNATH KALE
|
IDFC BANK LIMITED(608117)
|
|
244
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002021NRG24110320241615083
|
11/03/2024
|
VILAS BABURAO MALODE
|
1815002021WL090977
|
VILAS BABURAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367817
|
|
VILAS BABURAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002021NRG24110320241615086
|
11/03/2024
|
ASHVINI KISHOR MALODE
|
1815002021WL090977
|
ASHVINI KISHOR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367825
|
|
ASHVINI KISHOR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
KHULDABAD
|
MH-15-002-021-001/640
(Mhaismal)
|
1815002021NRG24110320241615085
|
11/03/2024
|
KISHOR DAMODHAR MALODE
|
1815002021WL090977
|
KISHOR DAMODHAR MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367821
|
|
KISHOR DAMODHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
KHULDABAD
|
MH-15-002-026-002/184
(PADALI)
|
1815002026NRG24110320241613386
|
11/03/2024
|
AJAY DASARATH BAKHALE
|
1815002026WL090882
|
AJAY DASARATH BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368606
|
|
AJAY DASARATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
KHULDABAD
|
MH-15-002-026-002/253
(PADALI)
|
1815002026NRG24110320241613374
|
11/03/2024
|
SANJAY KISAN GAIKWAD
|
1815002026WL090881
|
SANJAY KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368595
|
|
SANJAY KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
KHULDABAD
|
MH-15-002-026-002/467
(PADALI)
|
1815002026NRG24110320241613376
|
11/03/2024
|
BALU KASHINATH JADHAV
|
1815002026WL090881
|
BALU KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368712
|
|
Mr. Balu Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KHULDABAD
|
MH-15-002-026-002/468
(PADALI)
|
1815002026NRG24110320241613378
|
11/03/2024
|
VISHNU SAKHARAM JADHAV
|
1815002026WL090881
|
VISHNU SAKHARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368584
|
|
VISHNU SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
KHULDABAD
|
MH-15-002-026-002/480
(PADALI)
|
1815002026NRG24110320241613380
|
11/03/2024
|
NARAYAN NAMDEV JADHAV
|
1815002026WL090881
|
NARAYAN NAMDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368555
|
|
NARAYAN NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
KHULDABAD
|
MH-15-002-026-002/540
(PADALI)
|
1815002026NRG24110320241613381
|
11/03/2024
|
MADHUKAR KESHAVRAO AAHEVAL
|
1815002026WL090881
|
MADHUKAR KESHAVRAO AAHEVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368597
|
|
MADHUKAR KESHAVRAO AAHEVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
KHULDABAD
|
MH-15-002-026-002/560
(PADALI)
|
1815002026NRG24110320241613388
|
11/03/2024
|
RAMESHWAR GULABRAO AAHEWAD
|
1815002026WL090882
|
RAMESHWAR GULABRAO AAHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368649
|
|
RAMESHWAR GULABRAO AAHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
KHULDABAD
|
MH-15-002-026-002/733
(PADALI)
|
1815002026NRG24110320241613389
|
11/03/2024
|
BABASAHEB BHIMRAO GAIKWAD
|
1815002026WL090882
|
BABASAHEB BHIMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241368678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
KHULDABAD
|
MH-15-002-026-002/839
(PADALI)
|
1815002026NRG24110320241613391
|
11/03/2024
|
MAHESH SUBHASH SALUNKE
|
1815002026WL090882
|
MAHESH SUBHASH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368648
|
|
MAHESH SUBHASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
KHULDABAD
|
MH-15-002-026-002/950
(PADALI)
|
1815002026NRG24110320241613393
|
11/03/2024
|
MANGESH BHIMRAO AHEWAD
|
1815002026WL090882
|
MANGESH BHIMRAO AHEWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368608
|
|
MANGESH BHIMRAO AHEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
KHULDABAD
|
MH-15-002-027-002/487
(Sarai)
|
1815002027NRG24110320241612841
|
11/03/2024
|
MAHADHURI RAVIRAJ NAGE
|
1815002027WL090845
|
MAHADHURI RAVIRAJ NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368545
|
|
MAHADHURI RAVIRAJ NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
KHULDABAD
|
MH-15-002-031-001/37
(Shulibhanjan)
|
1815002031NRG24110320241612907
|
11/03/2024
|
RAHUL SUDHAKAR GHUSALE
|
1815002031WL090851
|
RAHUL SUDHAKAR GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368536
|
|
MR RAHUL SUDHAKAR GHUSALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHULDABAD
|
MH-15-002-031-001/503
(Shulibhanjan)
|
1815002031NRG24110320241612909
|
11/03/2024
|
KARANSING BABAUSING SONET
|
1815002031WL090851
|
KARANSING BABAUSING SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368532
|
|
KARANSING BABAUSING SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
KHULDABAD
|
MH-15-002-033-001/133
(Tajnapur)
|
1815002033NRG24090320241588806
|
11/03/2024
|
ASHOK UTTAMRAO KALE
|
1815002033WL089539
|
ASHOK UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368598
|
|
ASHOK UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
KHULDABAD
|
MH-15-002-033-001/150
(Tajnapur)
|
1815002033NRG24090320241588809
|
11/03/2024
|
BANDU BALU KALE
|
1815002033WL089539
|
BANDU BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368596
|
|
BANDU BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
KHULDABAD
|
MH-15-002-033-001/240
(Tajnapur)
|
1815002033NRG24090320241588748
|
11/03/2024
|
KACHRU SHAMRAO KALE
|
1815002033WL089538
|
KACHRU SHAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368552
|
|
KACHRU SHAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
KHULDABAD
|
MH-15-002-033-001/315
(Tajnapur)
|
1815002033NRG24090320241588761
|
11/03/2024
|
VINOD KESHAVRAO KALE
|
1815002033WL089538
|
VINOD KESHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368599
|
|
VINOD KESHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
KHULDABAD
|
MH-15-002-033-001/461
(Tajnapur)
|
1815002033NRG24090320241588779
|
11/03/2024
|
TULASHIRAM SANDU KALE
|
1815002033WL089538
|
TULASHIRAM SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368566
|
|
TULASHIRAM SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24090320241588848
|
11/03/2024
|
CHANDRAKALABAI BHAUSAHEB KALE
|
1815002033WL089539
|
CHANDRAKALABAI BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368667
|
|
CHANDRAKALABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
KHULDABAD
|
MH-15-002-033-001/488
(Tajnapur)
|
1815002033NRG24090320241588781
|
11/03/2024
|
DIPAK BADRINATH KALE
|
1815002033WL089538
|
DIPAK BADRINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368567
|
|
DIPAK BADRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
KHULDABAD
|
MH-15-002-033-001/488
(Tajnapur)
|
1815002033NRG24090320241588782
|
11/03/2024
|
NANDINI DIPAK KALE
|
1815002033WL089538
|
NANDINI DIPAK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368622
|
|
Mrs. NANDINI DIPAK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
KHULDABAD
|
MH-15-002-033-001/489
(Tajnapur)
|
1815002033NRG24090320241588851
|
11/03/2024
|
SUDHIR DADARAO KALE
|
1815002033WL089539
|
SUDHIR DADARAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368570
|
|
SUDHIR DADARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
KHULDABAD
|
MH-15-002-033-001/493
(Tajnapur)
|
1815002033NRG24090320241588853
|
11/03/2024
|
BHIMRAO BALASAHEB KALE
|
1815002033WL089539
|
BHIMRAO BALASAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368569
|
|
BHIMRAO BALASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
KHULDABAD
|
MH-15-002-035-001/999
(Takali)
|
1815002035NRG24090320241594628
|
11/03/2024
|
DIPIK UTTAM VANDRE
|
1815002035WL089863
|
DIPIK UTTAM VANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367827
|
|
DIPIK UTTAM VANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
KHULDABAD
|
MH-15-002-035-001/999
(Takali)
|
1815002035NRG24090320241594630
|
11/03/2024
|
KANTABAI UTTAM VANDRE
|
1815002035WL089863
|
KANTABAI UTTAM VANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367826
|
|
KANTABAI UTTAM VARDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHULDABAD
|
MH-15-002-035-001/999
(Takali)
|
1815002035NRG24090320241594627
|
11/03/2024
|
NITIN UTTAM VANDRE
|
1815002035WL089863
|
NITIN UTTAM VANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367819
|
|
NITIN UTTAM VANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
KHULDABAD
|
MH-15-002-035-001/999
(Takali)
|
1815002035NRG24090320241594626
|
11/03/2024
|
UTTAM MOHAN VANDRE
|
1815002035WL089863
|
UTTAM MOHAN VANDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367818
|
|
UTTAM MOHAN VARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHULDABAD
|
MH-15-002-036-001/34
(Wadod Budruk)
|
1815002036NRG24080320241585869
|
11/03/2024
|
BALU SURBHAN JADHA
|
1815002036WL089413
|
BALU SURBHAN JADHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368609
|
|
BALU SURBHAN JADHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
KHULDABAD
|
MH-15-002-036-001/34
(Wadod Budruk)
|
1815002036NRG24080320241585870
|
11/03/2024
|
HIRABAI BALU JADHAV
|
1815002036WL089413
|
HIRABAI BALU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368703
|
|
HIRABAI BALU JADHAV
|
BANK OF BARODA(606985)
|
|
276
|
KHULDABAD
|
MH-15-002-036-002/191
(Wadod Budruk)
|
1815002036NRG24080320241587338
|
11/03/2024
|
EKNATH BANDU TURE
|
1815002036WL089478
|
EKNATH BANDU TURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368747
|
|
EKNATH BANDU TURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
KHULDABAD
|
MH-15-002-036-002/223
(Wadod Budruk)
|
1815002036NRG24080320241585117
|
11/03/2024
|
REKHA BHAUSAHEB CHAVAN
|
1815002036WL089380
|
REKHA BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367804
|
|
REKHA BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
KHULDABAD
|
MH-15-002-036-002/262
(Wadod Budruk)
|
1815002036NRG24080320241585875
|
11/03/2024
|
BABAN PANDURANG CHAVAN
|
1815002036WL089413
|
BABAN PANDURANG CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368605
|
|
BABAN PANDURANG CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
KHULDABAD
|
MH-15-002-036-002/306
(Wadod Budruk)
|
1815002036NRG24080320241587571
|
11/03/2024
|
ANITABAI KARBHARI JADHAV
|
1815002036WL089485
|
ANITABAI KARBHARI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368621
|
|
ANITABAI KARBHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
KHULDABAD
|
MH-15-002-036-002/329
(Wadod Budruk)
|
1815002036NRG24080320241587342
|
11/03/2024
|
BABAN RAMRAO ROKADE
|
1815002036WL089480
|
BABAN RAMRAO ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368610
|
|
BABAN RAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
KHULDABAD
|
MH-15-002-036-002/333
(Wadod Budruk)
|
1815002036NRG24080320241587344
|
11/03/2024
|
SOMINATH RAMRAO ROKADE
|
1815002036WL089480
|
SOMINATH RAMRAO ROKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368770
|
|
SOMINATH RAMRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
KHULDABAD
|
MH-15-002-037-002/178
(YESGAON 2)
|
1815002037NRG24080320241586884
|
11/03/2024
|
JIJABAI ASHOK AAWHD
|
1815002037WL089459
|
JIJABAI ASHOK AAWHD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368771
|
|
JIJABAI ASHOK AAWHD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
KHULDABAD
|
MH-15-002-037-002/197
(Yesgaon)
|
1815002037NRG24080320241586962
|
11/03/2024
|
DEVIDAS VINAYAK NIKAM
|
1815002037WL089464
|
DEVIDAS VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368590
|
|
DEVIDAS VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
KHULDABAD
|
MH-15-002-037-002/197
(Yesgaon)
|
1815002037NRG24080320241586961
|
11/03/2024
|
VILAS VINAYAK NIKAM
|
1815002037WL089464
|
VILAS VINAYAK NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368591
|
|
VILAS VINAYAK NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
KHULDABAD
|
MH-15-002-037-002/518
(Yesgaon)
|
1815002037NRG24080320241586708
|
11/03/2024
|
BALERAO KHANDU KHANDAGALE
|
1815002037WL089447
|
BALERAO KHANDU KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368594
|
|
BALERAO KHANDU KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
KHULDABAD
|
MH-15-002-039-001/1
(ZARI)
|
1815002039NRG24110320241612955
|
11/03/2024
|
GOKUL BABU CHANDWADE
|
1815002039WL090855
|
GOKUL BABU CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368576
|
|
GOKUL BABU CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
KHULDABAD
|
MH-15-002-039-001/114
(ZARI)
|
1815002039NRG24110320241612957
|
11/03/2024
|
DINESH SHANKAR SALUANKE
|
1815002039WL090855
|
DINESH SHANKAR SALUANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368628
|
|
DINESH SHANKAR SALUANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
KHULDABAD
|
MH-15-002-039-001/19
(ZARI)
|
1815002039NRG24110320241612963
|
11/03/2024
|
USHABAI RADHAKISAN TADU
|
1815002039WL090855
|
USHABAI RADHAKISAN TADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368629
|
|
USHABAI RADHAKISAN TADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002039NRG24110320241616003
|
11/03/2024
|
SANTOSH VITHAL CHANDWADE
|
1815002039WL091030
|
SANTOSH VITHAL CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368582
|
|
SANTOSH VITHAL CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
KHULDABAD
|
MH-15-002-039-001/304
(ZARI)
|
1815002039NRG24110320241616004
|
11/03/2024
|
SHILABAI SANTOSH CHANDWADE
|
1815002039WL091030
|
SHILABAI SANTOSH CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368581
|
|
SHILABAI SANTOSH CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
KHULDABAD
|
MH-15-002-039-001/311
(ZARI)
|
1815002039NRG24110320241616012
|
11/03/2024
|
SANTOSH RAMSHING KORALE
|
1815002039WL091031
|
SANTOSH RAMSHING KORALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368554
|
|
SANTOSH RAMSHING KORALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
KHULDABAD
|
MH-15-002-039-001/339
(ZARI)
|
1815002039NRG24110320241612950
|
11/03/2024
|
RAOSAHEB SAHEBRAO RAUT
|
1815002039WL090854
|
RAOSAHEB SAHEBRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368583
|
|
RAOSAHEB SAHEBRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
KHULDABAD
|
MH-15-002-039-001/346
(ZARI)
|
1815002039NRG24110320241612951
|
11/03/2024
|
NAVNATH DEVIDAS RAUT
|
1815002039WL090854
|
NAVNATH DEVIDAS RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368558
|
|
NAVNATH DEVIDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
KHULDABAD
|
MH-15-002-039-001/351
(ZARI)
|
1815002039NRG24110320241616008
|
11/03/2024
|
AJINATH SHRIDHAR RAUT
|
1815002039WL091030
|
AJINATH SHRIDHAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368587
|
|
AJINATH SHRIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
KHULDABAD
|
MH-15-002-039-001/400
(ZARI)
|
1815002039NRG24110320241612969
|
11/03/2024
|
GOVIND JAYSING CHAPULE
|
1815002039WL090855
|
GOVIND JAYSING CHAPULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368646
|
|
GOVIND JAYSING CHAPULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
KHULDABAD
|
MH-15-002-039-001/457
(ZARI)
|
1815002039NRG24110320241612973
|
11/03/2024
|
MOHAN ABAT MAHER
|
1815002039WL090855
|
MOHAN ABAT MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368626
|
|
MOHAN ABAT MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
KHULDABAD
|
MH-15-002-039-001/458
(ZARI)
|
1815002039NRG24110320241615973
|
11/03/2024
|
RAMESH MAROTI RAUTRAY
|
1815002039WL091027
|
RAMESH MAROTI RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368563
|
|
RAMESH MAROTI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
KHULDABAD
|
MH-15-002-039-001/462
(ZARI)
|
1815002039NRG24110320241613343
|
11/03/2024
|
GANESH SHANKAR CHANDWADE
|
1815002039WL090874
|
GANESH SHANKAR CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368679
|
|
GANESH SHANKAR CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
KHULDABAD
|
MH-15-002-039-001/463
(ZARI)
|
1815002039NRG24110320241615974
|
11/03/2024
|
BAHUSAHEB SAHEBRAO RAUT
|
1815002039WL091027
|
BAHUSAHEB SAHEBRAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368730
|
|
BAHUSAHEB SAHEBRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
KHULDABAD
|
MH-15-002-039-001/475
(ZARI)
|
1815002039NRG24110320241613344
|
11/03/2024
|
MANOJ PRATAP CHANDWADE
|
1815002039WL090874
|
MANOJ PRATAP CHANDWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368556
|
|
MANOJ PRATAP CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
KHULDABAD
|
MH-15-002-039-001/496
(ZARI)
|
1815002039NRG24110320241613000
|
11/03/2024
|
RAJUSING SHAMSING MAHER
|
1815002039WL090856
|
RAJUSING SHAMSING MAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368693
|
|
RAJUSING SHAMSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
KHULDABAD
|
MH-15-002-039-001/66
(ZARI)
|
1815002039NRG24110320241616029
|
11/03/2024
|
SURESH MARUTI RAUT
|
1815002039WL091032
|
SURESH MARUTI RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368564
|
|
SURESH MARUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
KHULDABAD
|
MH-15-002-039-001/68
(ZARI)
|
1815002039NRG24110320241615978
|
11/03/2024
|
DATTU LAXMAN RAUT
|
1815002039WL091027
|
DATTU LAXMAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368728
|
|
DATTU LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
KHULDABAD
|
MH-15-002-041-002/100
(Dhamangaon)
|
1815002041NRG24080320241586325
|
11/03/2024
|
ANNA ASARAM SHELKE
|
1815002041WL089426
|
ANNA ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367832
|
|
ANNA ASARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
KHULDABAD
|
MH-15-002-041-002/104
(Dhamangaon)
|
1815002041NRG24080320241586358
|
11/03/2024
|
BHIVSAN KUSAN TUREWALE
|
1815002041WL089429
|
BHIVSAN KUSAN TUREWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367836
|
|
BHIVSAN KUSAN TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
KHULDABAD
|
MH-15-002-041-002/104
(Dhamangaon)
|
1815002041NRG24080320241586359
|
11/03/2024
|
SHUNDUBAI BHIVSAN TUREWALE
|
1815002041WL089429
|
SHUNDUBAI BHIVSAN TUREWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367856
|
|
SHUNDUBAI BHIVSAN TUREWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
KHULDABAD
|
MH-15-002-041-002/242
(Dhamangaon)
|
1815002041NRG24080320241585941
|
11/03/2024
|
USHA PANDIT MACHAVE
|
1815002041WL089417
|
USHA PANDIT MACHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367829
|
|
USHA PANDIT MACHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
KHULDABAD
|
MH-15-002-041-002/44
(Dhamangaon)
|
1815002041NRG24080320241586354
|
11/03/2024
|
SAINATH RANGNATH GORE
|
1815002041WL089428
|
SAINATH RANGNATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367869
|
|
SAINATH RANGNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
KHULDABAD
|
MH-15-002-041-002/44
(Dhamangaon)
|
1815002041NRG24080320241586355
|
11/03/2024
|
SANGITA SAINATH GORE
|
1815002041WL089428
|
SANGITA SAINATH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367855
|
|
SANGITA SHAINATH GORE
|
RATNAKAR BANK(607393)
|
|
310
|
KHULDABAD
|
MH-15-002-041-002/795
(Dhamangaon)
|
1815002041NRG24080320241585942
|
11/03/2024
|
GANGADHAR PANDHRINATH AGHADE
|
1815002041WL089417
|
GANGADHAR PANDHRINATH AGHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367840
|
|
GANGADHAR PANDHRINATH AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
311
|
KHULDABAD
|
MH-15-002-021-001/685
(Mhaismal)
|
1815002021NRG24110320241615035
|
11/03/2024
|
MAHESH RANGANATH MALODE
|
1815002021WL090972
|
MAHESH RANGANATH MALODE
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368350
|
|
MAHESH RANGANATH MALODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
KHULDABAD
|
MH-15-002-003-001/1013
(Bhadji)
|
1815002003NRG24090320241599495
|
11/03/2024
|
BALU PANDIT GAIKWAD
|
1815002003WL090093
|
BALU PANDIT GAIKWAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368393
|
|
BALU PANDIT GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24090320241593618
|
11/03/2024
|
LAXMAN RAMESH BUTE
|
1815002008WL089823
|
LAXMAN RAMESH BUTE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368400
|
|
LAXMAN RAMESH BUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHULDABAD
|
MH-15-002-008-001/769
(Gadana)
|
1815002008NRG24090320241593623
|
11/03/2024
|
DIPAK DNYANESHWAR ADHANE
|
1815002008WL089823
|
DIPAK DNYANESHWAR ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368349
|
|
MR DIPAK DNYANESHWAR ADHANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHULDABAD
|
MH-15-002-008-001/770
(Gadana)
|
1815002008NRG24090320241593624
|
11/03/2024
|
RAJU SANDU ADHANE
|
1815002008WL089823
|
RAJU SANDU ADHANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368347
|
|
RAJU SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
KHULDABAD
|
MH-15-002-008-001/785
(Gadana)
|
1815002008NRG24090320241593495
|
11/03/2024
|
SANJAY DIGAMBAR CHAVAN
|
1815002008WL089813
|
SANJAY DIGAMBAR CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368392
|
|
CHAVHAN SANJAY DIGANBAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
317
|
KHULDABAD
|
MH-15-002-008-001/833
(Gadana)
|
1815002008NRG24090320241593498
|
11/03/2024
|
LILABAI VITTHALRAO CHAVAN
|
1815002008WL089813
|
LILABAI VITTHALRAO CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368398
|
|
MS LILABAI VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHULDABAD
|
MH-15-002-008-001/861
(Gadana)
|
1815002008NRG24090320241593499
|
11/03/2024
|
GANESH SUBHASH CHAVHAN
|
1815002008WL089813
|
GANESH SUBHASH CHAVHAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368368
|
|
GANESH SUBHASH CHAVAN
|
HDFC BANK LTD(607152)
|
|
319
|
KHULDABAD
|
MH-15-002-041-002/1043
(Dhamangaon)
|
1815002041NRG24080320241586381
|
11/03/2024
|
KAVITA BABASAHEB PALHAL
|
1815002041WL089432
|
KAVITA BABASAHEB PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368402
|
|
Miss. Kavita Babasaheb Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
KHULDABAD
|
MH-15-002-041-002/1066
(Dhamangaon)
|
1815002041NRG24080320241586382
|
11/03/2024
|
MANISHA DEEPAK GIRI
|
1815002041WL089432
|
MANISHA DEEPAK GIRI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368399
|
|
MANISHA DIPAK GIRI
|
RATNAKAR BANK(607393)
|
|
321
|
KHULDABAD
|
MH-15-002-041-002/1167
(Dhamangaon)
|
1815002041NRG24080320241586337
|
11/03/2024
|
AJINATH NARAYAN DANGODE
|
1815002041WL089428
|
AJINATH NARAYAN DANGODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368403
|
|
AJINATH NARAYAN DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
KHULDABAD
|
MH-15-002-041-002/1194
(Dhamangaon)
|
1815002041NRG24030320241522854
|
11/03/2024
|
KAKASAHEB RAMDAS PALHAL
|
1815002041WL086114
|
KAKASAHEB RAMDAS PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368417
|
|
Mr. Kakasaheb Ramdas Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
KHULDABAD
|
MH-15-002-041-002/1194
(Dhamangaon)
|
1815002041NRG24080320241586403
|
11/03/2024
|
KAKASAHEB RAMDAS PALHAL
|
1815002041WL089435
|
KAKASAHEB RAMDAS PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368416
|
|
Mr. Kakasaheb Ramdas Palhal
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
KHULDABAD
|
MH-15-002-041-002/1249
(Dhamangaon)
|
1815002041NRG24080320241586406
|
11/03/2024
|
JIJABAI SUKHADEV DANDEKAR
|
1815002041WL089435
|
JIJABAI SUKHADEV DANDEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368397
|
|
JIJABAI SUKHADEV DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
KHULDABAD
|
MH-15-002-041-002/1249
(Dhamangaon)
|
1815002041NRG24030320241522857
|
11/03/2024
|
JIJABAI SUKHADEV DANDEKAR
|
1815002041WL086114
|
JIJABAI SUKHADEV DANDEKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368396
|
|
JIJABAI SUKHADEV DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
KHULDABAD
|
MH-15-002-041-002/1252
(Dhamangaon)
|
1815002041NRG24080320241586340
|
11/03/2024
|
SARIKA SANTOSH AGRAWAL
|
1815002041WL089428
|
SARIKA SANTOSH AGRAWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368412
|
|
MS SARIKA SANTOSH AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHULDABAD
|
MH-15-002-041-002/1254
(Dhamangaon)
|
1815002041NRG24080320241586342
|
11/03/2024
|
ANKUSH KESHAVRAO PALHAL
|
1815002041WL089428
|
ANKUSH KESHAVRAO PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368421
|
|
Mr. ANKUSH KESHAVRAO PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
KHULDABAD
|
MH-15-002-041-002/1255
(Dhamangaon)
|
1815002041NRG24080320241586343
|
11/03/2024
|
YOGESH ASARAM BOMBLE
|
1815002041WL089428
|
YOGESH ASARAM BOMBLE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368404
|
|
Mr. YOGESH ASARAM BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
KHULDABAD
|
MH-15-002-041-002/1256
(Dhamangaon)
|
1815002041NRG24080320241586344
|
11/03/2024
|
KOITIK VALMIK PALHAL
|
1815002041WL089428
|
KOITIK VALMIK PALHAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368420
|
|
MR KOITIK VALMIK PALHAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHULDABAD
|
MH-15-002-041-002/1261
(Dhamangaon)
|
1815002041NRG24080320241586348
|
11/03/2024
|
SAGAR BHIVASAN TUREWALE
|
1815002041WL089428
|
SAGAR BHIVASAN TUREWALE
|
00415
|
SBIN0013177
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241368413
|
|
MR SAGAR BHIVSAN TUREWALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHULDABAD
|
MH-15-002-041-002/151
(Dhamangaon)
|
1815002041NRG24080320241586407
|
11/03/2024
|
HIRABAI CHITANG AGHADE
|
1815002041WL089435
|
HIRABAI CHITANG AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368415
|
|
HIRABAI CHITANG AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
KHULDABAD
|
MH-15-002-041-002/151
(Dhamangaon)
|
1815002041NRG24030320241522858
|
11/03/2024
|
HIRABAI CHITANG AGHADE
|
1815002041WL086114
|
HIRABAI CHITANG AGHADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368414
|
|
HIRABAI CHITANG AGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
KHULDABAD
|
MH-15-002-041-002/358
(Dhamangaon)
|
1815002041NRG24080320241586353
|
11/03/2024
|
ANITA PANDHARINATH SHINDE
|
1815002041WL089428
|
ANITA PANDHARINATH SHINDE
|
00415
|
SBIN0013177
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241368401
|
|
MISS KADUBAI PANDHARINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33036
|
33036
|
|
|
|
|
|
|
|
|
334
|
KHULDABAD
|
MH-15-002-003-001/1030
(Bhadji)
|
1815002003NRG24090320241599497
|
11/03/2024
|
PUTTAM EKNATH HOLKAR
|
1815002003WL090093
|
PUTTAM EKNATH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368470
|
|
PUTTAM EKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
KHULDABAD
|
MH-15-002-003-001/209
(Bhadji)
|
1815002003NRG24090320241599626
|
11/03/2024
|
APPARAO SANDU HOLKAR
|
1815002003WL090099
|
APPARAO SANDU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368476
|
|
APPARAV SANDU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHULDABAD
|
MH-15-002-003-001/252
(Bhadji)
|
1815002003NRG24090320241599505
|
11/03/2024
|
BHAGWAN ANNA HOLKAR
|
1815002003WL090093
|
BHAGWAN ANNA HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368518
|
|
MR BHAGWAN AANNASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHULDABAD
|
MH-15-002-003-001/3104
(Bhadji)
|
1815002003NRG24090320241599508
|
11/03/2024
|
BALIRAM BHAVRAO JADHAV
|
1815002003WL090093
|
BALIRAM BHAVRAO JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368760
|
|
BALIRAM BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
KHULDABAD
|
MH-15-002-003-001/3106
(Bhadji)
|
1815002003NRG24090320241599509
|
11/03/2024
|
KRUSHNA KACHRU JADHAV
|
1815002003WL090093
|
KRUSHNA KACHRU JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368482
|
|
KRUSHNA KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
KHULDABAD
|
MH-15-002-003-001/3246
(Bhadji)
|
1815002003NRG24090320241599627
|
11/03/2024
|
PRAVIN NARAYAN PARASHAR
|
1815002003WL090099
|
PRAVIN NARAYAN PARASHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368509
|
|
MR PRAVEEN NARAYAN PARASHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002003NRG24090320241599519
|
11/03/2024
|
SAGAR KACHRU HOLKAR
|
1815002003WL090093
|
SAGAR KACHRU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368505
|
|
SAGAR KACHARU HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHULDABAD
|
MH-15-002-003-002/21
(Bhadji)
|
1815002003NRG24090320241599628
|
11/03/2024
|
ATUL DNYANESHWAR
|
1815002003WL090099
|
ATUL DNYANESHWAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368407
|
|
MR ATUL DNYANESHWAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KHULDABAD
|
MH-15-002-003-002/2133
(Bhadji)
|
1815002003NRG24090320241599526
|
11/03/2024
|
LAXMAN PANDIT HOLKAR
|
1815002003WL090093
|
LAXMAN PANDIT HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368466
|
|
MR LAKSHMAN PANDITRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KHULDABAD
|
MH-15-002-003-002/3261
(Bhadji)
|
1815002003NRG24090320241599533
|
11/03/2024
|
VAIBHAV BABASAHEB HOLKAR
|
1815002003WL090093
|
VAIBHAV BABASAHEB HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368422
|
|
MR VAIBHAV BABASAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHULDABAD
|
MH-15-002-003-002/55
(Bhadji)
|
1815002003NRG24090320241599540
|
11/03/2024
|
SHOBHABAI BABAN HOLKAR
|
1815002003WL090093
|
SHOBHABAI BABAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368478
|
|
SHOBHABAI BABAN HOLKAR
|
INDUSIND BANK(607189)
|
|
345
|
KHULDABAD
|
MH-15-002-003-002/81
(Bhadji)
|
1815002003NRG24090320241599630
|
11/03/2024
|
AJAY RAMESH HOLKAR
|
1815002003WL090099
|
AJAY RAMESH HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368486
|
|
MR AJAY RAMESH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHULDABAD
|
MH-15-002-008-001/106
(Gadana)
|
1815002008NRG24090320241593617
|
11/03/2024
|
RAMESH DEVIDAS BUTE
|
1815002008WL089823
|
RAMESH DEVIDAS BUTE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368516
|
|
MR RAMESH DEVIDAS BUTTE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHULDABAD
|
MH-15-002-008-001/201
(Gadana)
|
1815002008NRG24090320241594327
|
11/03/2024
|
TEJRAO UTTAM ADHANE
|
1815002008WL089848
|
TEJRAO UTTAM ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368506
|
|
TEJRAO UTTAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
KHULDABAD
|
MH-15-002-008-001/217
(Gadana)
|
1815002008NRG24090320241594328
|
11/03/2024
|
VISHWANATH GANGADHAR CHAVAN
|
1815002008WL089848
|
VISHWANATH GANGADHAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368503
|
|
VISHWANATH GANGADHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHULDABAD
|
MH-15-002-008-001/225
(Gadana)
|
1815002008NRG24090320241593582
|
11/03/2024
|
JANARDHAN ANANDA WAHUL
|
1815002008WL089820
|
JANARDHAN ANANDA WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368507
|
|
JANARDHAN ANANDA WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
KHULDABAD
|
MH-15-002-008-001/225
(Gadana)
|
1815002008NRG24090320241593583
|
11/03/2024
|
PANKAJ JANARDHAN WAHUL
|
1815002008WL089820
|
PANKAJ JANARDHAN WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368504
|
|
WAHUL PANKAJ JANARDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
351
|
KHULDABAD
|
MH-15-002-008-001/241
(Gadana)
|
1815002008NRG24090320241593502
|
11/03/2024
|
MOHAN GANGADHAR CHAVAN
|
1815002008WL089814
|
MOHAN GANGADHAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368480
|
|
MOHAN GANGADHAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
KHULDABAD
|
MH-15-002-008-001/282
(Gadana)
|
1815002008NRG24090320241593619
|
11/03/2024
|
ASARAM JAYAWANT ADHANE
|
1815002008WL089823
|
ASARAM JAYAWANT ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368508
|
|
ASARAM JAYAWANT ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
KHULDABAD
|
MH-15-002-008-001/282
(Gadana)
|
1815002008NRG24090320241593620
|
11/03/2024
|
REKHA KACHARU ADHANE
|
1815002008WL089823
|
REKHA KACHARU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368465
|
|
REKHA KACHARU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
KHULDABAD
|
MH-15-002-008-001/352
(Gadana)
|
1815002008NRG24090320241593577
|
11/03/2024
|
SHIVAJI PARASRAM KUKLARE
|
1815002008WL089819
|
SHIVAJI PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368636
|
|
SHIVAJI PARASARAM KUKALARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHULDABAD
|
MH-15-002-008-001/514
(Gadana)
|
1815002008NRG24090320241593494
|
11/03/2024
|
MANOJ JAGNNATH CHAVAN
|
1815002008WL089813
|
MANOJ JAGNNATH CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368481
|
|
CHAVAN MANOJ JAGNNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
356
|
KHULDABAD
|
MH-15-002-008-001/71
(Gadana)
|
1815002008NRG24090320241594331
|
11/03/2024
|
PRAKASH SANDU ADHANE
|
1815002008WL089848
|
PRAKASH SANDU ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368488
|
|
PRAKASH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
KHULDABAD
|
MH-15-002-008-001/739
(Gadana)
|
1815002008NRG24090320241593503
|
11/03/2024
|
navnath sheshrao chavan
|
1815002008WL089814
|
navnath sheshrao chavan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368467
|
|
navnath sheshrao chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
KHULDABAD
|
MH-15-002-008-001/780
(Gadana)
|
1815002008NRG24090320241594334
|
11/03/2024
|
ANKUSH SHAMLAL BADUGE
|
1815002008WL089848
|
ANKUSH SHAMLAL BADUGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368500
|
|
MRS RAHIBAI SHAMLAL BADUGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KHULDABAD
|
MH-15-002-008-001/790
(Gadana)
|
1815002008NRG24090320241593504
|
11/03/2024
|
KRUSHNA SAKHARAM ADHANE
|
1815002008WL089814
|
KRUSHNA SAKHARAM ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368464
|
|
KRUSHNA SAKHARAM ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
KHULDABAD
|
MH-15-002-008-001/801
(Gadana)
|
1815002008NRG24090320241593626
|
11/03/2024
|
SANDU SHANKAR CHAVAN
|
1815002008WL089823
|
SANDU SHANKAR CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368483
|
|
MR SANDU SHANKARAO CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHULDABAD
|
MH-15-002-008-001/803
(Gadana)
|
1815002008NRG24090320241593505
|
11/03/2024
|
ANIL MURLIDHAR JADHAV
|
1815002008WL089814
|
ANIL MURLIDHAR JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368425
|
|
ANIL MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
KHULDABAD
|
MH-15-002-008-001/85
(Gadana)
|
1815002008NRG24090320241594335
|
11/03/2024
|
GANESH
|
1815002008WL089848
|
GANESH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368710
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
KHULDABAD
|
MH-15-002-008-001/89
(Gadana)
|
1815002008NRG24090320241593509
|
11/03/2024
|
RAIBHAN PARASRAM KUKLARE
|
1815002008WL089814
|
RAIBHAN PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368463
|
|
RAIBHAN PARASRAM KUKLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
KHULDABAD
|
MH-15-002-008-001/900
(Gadana)
|
1815002008NRG24090320241593584
|
11/03/2024
|
SANDESH JANARDHAN WAHUL
|
1815002008WL089820
|
SANDESH JANARDHAN WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368513
|
|
SNDESH JANARDAN WAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KHULDABAD
|
MH-15-002-008-001/939
(Gadana)
|
1815002008NRG24090320241593500
|
11/03/2024
|
VISHNU UTTAMRAO CHAVHAN
|
1815002008WL089813
|
VISHNU UTTAMRAO CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368471
|
|
VISHNU UTTAMRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
KHULDABAD
|
MH-15-002-008-002/695
(Gadana)
|
1815002008NRG24090320241593501
|
11/03/2024
|
JANARDAN SOMINATH CHAVHAN
|
1815002008WL089813
|
JANARDAN SOMINATH CHAVHAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368409
|
|
JANARDAN SOMINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
KHULDABAD
|
MH-15-002-010-001/189
(Golegaon)
|
1815002010NRG24080320241585089
|
11/03/2024
|
BABASAHEB RAMBHAU MESHKAR
|
1815002010WL089377
|
BABASAHEB RAMBHAU MESHKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368496
|
|
MR BABASAHEB RAMBHAU MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHULDABAD
|
MH-15-002-010-001/189
(Golegaon)
|
1815002010NRG24080320241585088
|
11/03/2024
|
KASHINATH RAMBHAU MHASKAR
|
1815002010WL089377
|
KASHINATH RAMBHAU MHASKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368469
|
|
Mr. KASHINATH RAMBHAU MHASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KHULDABAD
|
MH-15-002-010-001/203
(Golegaon)
|
1815002010NRG24080320241585085
|
11/03/2024
|
RAJENDRE YADAVRAO PANCHAL
|
1815002010WL089376
|
RAJENDRE YADAVRAO PANCHAL
|
00415
|
SBIN0020012
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241368423
|
|
RAJENDRA YADAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHULDABAD
|
MH-15-002-010-001/21
(Golegaon)
|
1815002010NRG24080320241585561
|
11/03/2024
|
SANDU GANGARAM KACHAWA
|
1815002010WL089400
|
SANDU GANGARAM KACHAWA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368492
|
|
SANDU GANGARAM KACHHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHULDABAD
|
MH-15-002-010-001/218
(Golegaon)
|
1815002010NRG24080320241585562
|
11/03/2024
|
KISAN BABURAO GAOLAHAR
|
1815002010WL089400
|
KISAN BABURAO GAOLAHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368515
|
|
MR KISAN BABURAO GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHULDABAD
|
MH-15-002-010-001/237
(Golegaon)
|
1815002010NRG24080320241585563
|
11/03/2024
|
GANESH KARBHARI GOLAHAR
|
1815002010WL089400
|
GANESH KARBHARI GOLAHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368521
|
|
MR GANESH KARBHARI GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHULDABAD
|
MH-15-002-010-001/240
(Golegaon)
|
1815002010NRG24080320241585515
|
11/03/2024
|
KISHOR MARUTI PATTWALE
|
1815002010WL089393
|
KISHOR MARUTI PATTWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368468
|
|
MR KISHOR MAROTI PATTIVALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHULDABAD
|
MH-15-002-010-001/274
(Golegaon)
|
1815002010NRG24080320241585086
|
11/03/2024
|
MANDABAI RAMDAS MORE
|
1815002010WL089376
|
MANDABAI RAMDAS MORE
|
00415
|
SBIN0020012
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241368494
|
|
MR RAMDAS SANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHULDABAD
|
MH-15-002-010-001/297
(Golegaon)
|
1815002010NRG24080320241585209
|
11/03/2024
|
BEBIBAI NIVRUTTI PATTIWALE
|
1815002010WL089382
|
BEBIBAI NIVRUTTI PATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368493
|
|
MRS BEBIBAI NIVERTI PATTIWALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KHULDABAD
|
MH-15-002-010-001/323
(Golegaon)
|
1815002010NRG24080320241585564
|
11/03/2024
|
RAJENDRA RATAN KACHAVA
|
1815002010WL089400
|
RAJENDRA RATAN KACHAVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368475
|
|
MR RAJU RATAN KACHAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHULDABAD
|
MH-15-002-010-001/358
(Golegaon)
|
1815002010NRG24080320241585565
|
11/03/2024
|
PANDIT SHIVLAL KACHAVAHA
|
1815002010WL089400
|
PANDIT SHIVLAL KACHAVAHA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368472
|
|
PANDIT SHIVLAL KACHAVAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
KHULDABAD
|
MH-15-002-010-001/4
(Golegaon)
|
1815002010NRG24080320241585516
|
11/03/2024
|
SOMINATH
|
1815002010WL089393
|
SOMINATH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368501
|
|
MR SOMINATH MAHADU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHULDABAD
|
MH-15-002-010-001/414
(Golegaon)
|
1815002010NRG24080320241585087
|
11/03/2024
|
LAXMAN ASARAM MORE
|
1815002010WL089376
|
LAXMAN ASARAM MORE
|
00415
|
SBIN0020012
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241368512
|
|
LAXMAN ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
KHULDABAD
|
MH-15-002-010-001/520
(Golegaon)
|
1815002010NRG24080320241585517
|
11/03/2024
|
popat raghunath chavhan
|
1815002010WL089393
|
popat raghunath chavhan
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368491
|
|
MR POPAT RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHULDABAD
|
MH-15-002-010-001/520
(Golegaon)
|
1815002010NRG24080320241585518
|
11/03/2024
|
RUSHALI POPAT CHAVAN
|
1815002010WL089393
|
RUSHALI POPAT CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368408
|
|
RUSHALI POPAT CHAVAN
|
BANK OF BARODA(606985)
|
|
382
|
KHULDABAD
|
MH-15-002-010-001/559
(Golegaon)
|
1815002010NRG24080320241585566
|
11/03/2024
|
BALU BABURAO GOLHAR
|
1815002010WL089400
|
BALU BABURAO GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368490
|
|
BALU BABURAO GOLHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KHULDABAD
|
MH-15-002-010-001/563
(Golegaon)
|
1815002010NRG24080320241585567
|
11/03/2024
|
RAMDAS DHONDIRAM GOLHAR
|
1815002010WL089400
|
RAMDAS DHONDIRAM GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368489
|
|
MR RAMDAS DHONDIRAM GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHULDABAD
|
MH-15-002-010-001/57
(Golegaon)
|
1815002010NRG24080320241585211
|
11/03/2024
|
DINKAR NARAYAN TILAWANE
|
1815002010WL089382
|
DINKAR NARAYAN TILAWANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368485
|
|
MR DINKAR NARAYAN TILAWANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHULDABAD
|
MH-15-002-010-001/57
(Golegaon)
|
1815002010NRG24080320241585210
|
11/03/2024
|
SANTOSH NARAYAN TILVANE
|
1815002010WL089382
|
SANTOSH NARAYAN TILVANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368497
|
|
MR SANTOSH NARAYAN TILWANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHULDABAD
|
MH-15-002-010-001/636
(Golegaon)
|
1815002010NRG24080320241585212
|
11/03/2024
|
VILAS DASHRATH KACHVA
|
1815002010WL089382
|
VILAS DASHRATH KACHVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368510
|
|
MR VILAS DASHRAT KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHULDABAD
|
MH-15-002-010-001/655
(Golegaon)
|
1815002010NRG24080320241585568
|
11/03/2024
|
DAGDU RATAN KACHAVA
|
1815002010WL089400
|
DAGDU RATAN KACHAVA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368484
|
|
DAGADU RATAN KACHHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHULDABAD
|
MH-15-002-010-001/655
(Golegaon)
|
1815002010NRG24080320241585569
|
11/03/2024
|
SUREKHA DAGADU KACHHWA
|
1815002010WL089400
|
SUREKHA DAGADU KACHHWA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368517
|
|
MRS SUREKHA DAGADU KACHHWA
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHULDABAD
|
MH-15-002-010-001/664
(Golegaon)
|
1815002010NRG24080320241585091
|
11/03/2024
|
JAMUNA ANANDKAUSHALYA JADHAV
|
1815002010WL089377
|
JAMUNA ANANDKAUSHALYA JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368419
|
|
MRS JAMUNA ANAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHULDABAD
|
MH-15-002-010-001/701
(Golegaon)
|
1815002010NRG24080320241585092
|
11/03/2024
|
NANDU RUNJAJI GOLHAR
|
1815002010WL089377
|
NANDU RUNJAJI GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368498
|
|
MR NANDKUMAR RUNJAJI GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHULDABAD
|
MH-15-002-010-001/733
(Golegaon)
|
1815002010NRG24080320241585082
|
11/03/2024
|
LILABAI LAXMAN THAKARE
|
1815002010WL089375
|
LILABAI LAXMAN THAKARE
|
00415
|
SBIN0020012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241368520
|
|
LEELABAI LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KHULDABAD
|
MH-15-002-010-001/767
(Golegaon)
|
1815002010NRG24080320241585213
|
11/03/2024
|
PRAVIN ASHOK PATTIWALE
|
1815002010WL089382
|
PRAVIN ASHOK PATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368495
|
|
PRAVIN ASHOK PATTIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
KHULDABAD
|
MH-15-002-010-001/8
(Golegaon)
|
1815002010NRG24080320241585214
|
11/03/2024
|
SAHEBRAO TULSHIRAM PHATTIWALE
|
1815002010WL089382
|
SAHEBRAO TULSHIRAM PHATTIWALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368424
|
|
PATTIWALE SAHEBRAO TULASHIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KHULDABAD
|
MH-15-002-010-001/821
(Golegaon)
|
1815002010NRG24080320241585519
|
11/03/2024
|
Sagar Annasaheb Aute
|
1815002010WL089393
|
Sagar Annasaheb Aute
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368511
|
|
Sagar Annasaheb Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
KHULDABAD
|
MH-15-002-011-001/212
(Ghodegaon)
|
1815002011NRG24080320241584617
|
11/03/2024
|
SHASHIKALA LAXMAN KHARAT
|
1815002011WL089349
|
SHASHIKALA LAXMAN KHARAT
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368477
|
|
DIGAMBAR NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KHULDABAD
|
MH-15-002-011-001/463
(Ghodegaon)
|
1815002011NRG24080320241584618
|
11/03/2024
|
SHIVAJI KISU MORE
|
1815002011WL089349
|
SHIVAJI KISU MORE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368479
|
|
SHIVAJI KISU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
KHULDABAD
|
MH-15-002-011-001/471
(Ghodegaon)
|
1815002011NRG24080320241584710
|
11/03/2024
|
KISHOR BABAN JADHAV
|
1815002011WL089353
|
KISHOR BABAN JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368473
|
|
MR KISHOR BABANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
KHULDABAD
|
MH-15-002-011-001/556
(Ghodegaon)
|
1815002011NRG24080320241584619
|
11/03/2024
|
VISHNU DAGADU SONAVANE
|
1815002011WL089349
|
VISHNU DAGADU SONAVANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368514
|
|
MR VISHNU DAGADU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHULDABAD
|
MH-15-002-011-001/72
(Ghodegaon)
|
1815002011NRG24080320241584712
|
11/03/2024
|
SANTOSH BABAN JADHAV
|
1815002011WL089353
|
SANTOSH BABAN JADHAV
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368474
|
|
MR SANTOSH BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
KHULDABAD
|
MH-15-002-021-001/413
(Mhaismal)
|
1815002021NRG24110320241615084
|
11/03/2024
|
KADUBAI VILAS MALODE
|
1815002021WL090977
|
KADUBAI VILAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368502
|
|
KADUBAI VILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
KHULDABAD
|
MH-15-002-021-001/755
(Mhaismal)
|
1815002021NRG24110320241615089
|
11/03/2024
|
MAHESH VILAS MALODE
|
1815002021WL090977
|
MAHESH VILAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368487
|
|
Mr. Mahesh Vilas Malode
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KHULDABAD
|
MH-15-002-021-001/758
(Mhaismal)
|
1815002021NRG24110320241615090
|
11/03/2024
|
RUSHIKESH HARIBHAU WAKLE
|
1815002021WL090977
|
RUSHIKESH HARIBHAU WAKLE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368499
|
|
MR RUSHIKESH HARIBHAU WAKLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHULDABAD
|
MH-15-002-021-001/761
(Mhaismal)
|
1815002021NRG24110320241615092
|
11/03/2024
|
GANESH RAMDAS MALODE
|
1815002021WL090977
|
GANESH RAMDAS MALODE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368411
|
|
Ganesh Ramdas Malode
|
IDFC BANK LIMITED(608117)
|
|
404
|
KHULDABAD
|
MH-15-002-027-002/228
(Sarai)
|
1815002027NRG24110320241612840
|
11/03/2024
|
ANURADHA RAMESHWAR NAGE
|
1815002027WL090845
|
ANURADHA RAMESHWAR NAGE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368410
|
|
ANURADHA RAMESHWAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
KHULDABAD
|
MH-15-002-031-001/139
(Shulibhanjan)
|
1815002031NRG24110320241612906
|
11/03/2024
|
ASHOK SHANKAR SHINDE
|
1815002031WL090851
|
ASHOK SHANKAR SHINDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368395
|
|
MR ASHOK SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
KHULDABAD
|
MH-15-002-031-001/503
(Shulibhanjan)
|
1815002031NRG24110320241612910
|
11/03/2024
|
POOJA SANTOSH SONET
|
1815002031WL090851
|
POOJA SANTOSH SONET
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368418
|
|
Miss. POOJA SANTOSH SONET
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
KHULDABAD
|
MH-15-002-031-001/537
(Shulibhanjan)
|
1815002031NRG24110320241612488
|
11/03/2024
|
Kamal Rajendra Badwal
|
1815002031WL090835
|
Kamal Rajendra Badwal
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368406
|
|
MR KAMAL RAJENDRA BEDWAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHULDABAD
|
MH-15-002-031-005/529
(Shulibhanjan)
|
1815002031NRG24110320241612914
|
11/03/2024
|
PALLAVI RAMESH BHUJUNG
|
1815002031WL090851
|
PALLAVI RAMESH BHUJUNG
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368519
|
|
MISS PALLAVI RAMESH BHUJUNG
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHULDABAD
|
MH-15-002-031-005/529
(Shulibhanjan)
|
1815002031NRG24110320241612913
|
11/03/2024
|
SANGITA RAMESH BHUJNG
|
1815002031WL090851
|
SANGITA RAMESH BHUJNG
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368394
|
|
SANGITA RAMESH BHUJUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KHULDABAD
|
MH-15-002-033-001/485
(Tajnapur)
|
1815002033NRG24090320241588849
|
11/03/2024
|
SANJIVANI SANDIP KALE
|
1815002033WL089539
|
SANJIVANI SANDIP KALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368405
|
|
MS SANJIWNI SANDIP KALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHULDABAD
|
MH-15-002-037-002/43
(Yesgaon)
|
1815002037NRG24080320241585702
|
11/03/2024
|
SAHEBRAO RATAN NIKAM
|
1815002037WL089406
|
SAHEBRAO RATAN NIKAM
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368522
|
|
SAHEBRAO RATAN NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
412
|
KHULDABAD
|
MH-15-002-008-001/85
(Gadana)
|
1815002008NRG24090320241594336
|
11/03/2024
|
CHANDRAKALA
|
1815002008WL089848
|
CHANDRAKALA
|
00415
|
SBIN0021392
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368711
|
|
MR GANESH JAGANNATH ADHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
413
|
KHULDABAD
|
MH-15-002-003-001/3255
(Bhadji)
|
1815002003NRG24090320241599510
|
11/03/2024
|
RANI BALIRAM JADHAV
|
1815002003WL090093
|
RANI BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368329
|
|
RANI BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KHULDABAD
|
MH-15-002-003-002/14
(Bhadji)
|
1815002003NRG24090320241599520
|
11/03/2024
|
SUMAN KACHRU JADHAV
|
1815002003WL090093
|
SUMAN KACHRU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368310
|
|
SUMANBAI KACHARU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090320241599524
|
11/03/2024
|
SANDIP BHANUDAS JADHAV
|
1815002003WL090093
|
SANDIP BHANUDAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368312
|
|
SANDEEP BHANUDSAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KHULDABAD
|
MH-15-002-003-002/2131
(Bhadji)
|
1815002003NRG24090320241599525
|
11/03/2024
|
SONALI SANDIP JADHAV
|
1815002003WL090093
|
SONALI SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368313
|
|
SONALI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KHULDABAD
|
MH-15-002-003-002/3235
(Bhadji)
|
1815002003NRG24090320241599529
|
11/03/2024
|
PUSHPA RAMESHWAR HOLKAR
|
1815002003WL090093
|
PUSHPA RAMESHWAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367878
|
|
Miss. PUSHPA YASHAVANTA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
KHULDABAD
|
MH-15-002-003-002/3235
(Bhadji)
|
1815002003NRG24090320241599528
|
11/03/2024
|
RAMESHWAR MANOHAR HOLKAR
|
1815002003WL090093
|
RAMESHWAR MANOHAR HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368311
|
|
HOLKAR RAMESHWAR MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KHULDABAD
|
MH-15-002-003-002/5
(Bhadji)
|
1815002003NRG24090320241599539
|
11/03/2024
|
ANITA NAMDEV HOLKAR
|
1815002003WL090093
|
ANITA NAMDEV HOLKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241368325
|
|
ANITA NAMDEV HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KHULDABAD
|
MH-15-002-003-002/615
(Bhadji)
|
1815002003NRG24090320241599545
|
11/03/2024
|
SADANAND KAILAS JADHAV
|
1815002003WL090093
|
SADANAND KAILAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367882
|
|
SADANAD KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHULDABAD
|
MH-15-002-003-002/7
(Bhadji)
|
1815002003NRG24090320241599546
|
11/03/2024
|
SHELEJA NAVNATH HOLKAR
|
1815002003WL090093
|
SHELEJA NAVNATH HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368324
|
|
SHELAJA NAVNATH HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KHULDABAD
|
MH-15-002-010-001/733
(Golegaon)
|
1815002010NRG24080320241585084
|
11/03/2024
|
ARCHANA SANTOSH THAKARE
|
1815002010WL089375
|
ARCHANA SANTOSH THAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241367874
|
|
ARCHANA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KHULDABAD
|
MH-15-002-010-001/823
(Golegaon)
|
1815002010NRG24080320241585215
|
11/03/2024
|
SATISH SAHEBRAO PATTIWALE
|
1815002010WL089382
|
SATISH SAHEBRAO PATTIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368321
|
|
SATISH SAHEBRAO PATTIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHULDABAD
|
MH-15-002-010-001/828
(Golegaon)
|
1815002010NRG24080320241585216
|
11/03/2024
|
BABAN GORKSHNATH PATTWALE
|
1815002010WL089382
|
BABAN GORKSHNATH PATTWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368322
|
|
BABAN GORKSHNATH PATTIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KHULDABAD
|
MH-15-002-011-001/555
(Ghodegaon)
|
1815002011NRG24080320241584711
|
11/03/2024
|
HARIBHAU DAGADU SONAVAN
|
1815002011WL089353
|
HARIBHAU DAGADU SONAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368328
|
|
HARIBHAU DAGADU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KHULDABAD
|
MH-15-002-035-001/15164
(Takali)
|
1815002035NRG24090320241594623
|
11/03/2024
|
Sapna Amol Jamdar
|
1815002035WL089863
|
Sapna Amol Jamdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367875
|
|
SAPNA AMOL JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KHULDABAD
|
MH-15-002-035-001/15165
(Takali)
|
1815002035NRG24090320241594624
|
11/03/2024
|
Eajaj Hanif Shekh
|
1815002035WL089863
|
Eajaj Hanif Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368326
|
|
EAJAJ HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KHULDABAD
|
MH-15-002-035-001/15165
(Takali)
|
1815002035NRG24090320241594625
|
11/03/2024
|
Shama Bano Shaikh Eajaj
|
1815002035WL089863
|
Shama Bano Shaikh Eajaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368327
|
|
SHAMA BANO SHAIKH EAJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KHULDABAD
|
MH-15-002-035-001/999
(Takali)
|
1815002035NRG24090320241594629
|
11/03/2024
|
RANI DIPAK VANDRE
|
1815002035WL089863
|
RANI DIPAK VANDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367876
|
|
RANI DIPAK VANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
KHULDABAD
|
MH-15-002-039-001/559
(ZARI)
|
1815002039NRG24110320241616015
|
11/03/2024
|
SANTOSH LAXMAN MORE
|
1815002039WL091031
|
SANTOSH LAXMAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367880
|
|
SANTOSH LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24110320241616020
|
11/03/2024
|
KARAN SANTOSH MAHER
|
1815002039WL091031
|
KARAN SANTOSH MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368300
|
|
KARAN SANTOSH MAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KHULDABAD
|
MH-15-002-039-001/88
(ZARI)
|
1815002039NRG24110320241616018
|
11/03/2024
|
SANTOSH BHIKAN MAHER
|
1815002039WL091031
|
SANTOSH BHIKAN MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367885
|
|
SANTOSH BHIKAN MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
KHULDABAD
|
MH-15-002-041-002/1012
(Dhamangaon)
|
1815002041NRG24080320241586327
|
11/03/2024
|
BHIKAN BHARAT SONWANE
|
1815002041WL089427
|
BHIKAN BHARAT SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368296
|
|
BHIKAN BHARAT SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHULDABAD
|
MH-15-002-041-002/114
(Dhamangaon)
|
1815002041NRG24080320241586328
|
11/03/2024
|
VANITA DARASINGH SONAWANE
|
1815002041WL089427
|
VANITA DARASINGH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367879
|
|
VANITA DARASINGH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
KHULDABAD
|
MH-15-002-041-002/1147
(Dhamangaon)
|
1815002041NRG24080320241586360
|
11/03/2024
|
VAIBHAV SOMINATH TUREWALE
|
1815002041WL089429
|
VAIBHAV SOMINATH TUREWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368302
|
|
Mr. Vaibhav Sominath Turewale
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
KHULDABAD
|
MH-15-002-041-002/1154
(Dhamangaon)
|
1815002041NRG24080320241586330
|
11/03/2024
|
SHABANA SHAKIL PATEL
|
1815002041WL089427
|
SHABANA SHAKIL PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368305
|
|
SHABANA SHAKIL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
KHULDABAD
|
MH-15-002-041-002/1183
(Dhamangaon)
|
1815002041NRG24080320241586361
|
11/03/2024
|
VIJAY HIRALAL CHANDILE
|
1815002041WL089429
|
VIJAY HIRALAL CHANDILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368299
|
|
VIJAY HIRALAL CHANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
KHULDABAD
|
MH-15-002-041-002/1221
(Dhamangaon)
|
1815002041NRG24080320241586326
|
11/03/2024
|
MANISHA BHAUSAHEB AAGHADE
|
1815002041WL089426
|
MANISHA BHAUSAHEB AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368301
|
|
MANISHA BHAUSAHEB AAGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
KHULDABAD
|
MH-15-002-041-002/1226
(Dhamangaon)
|
1815002041NRG24080320241585938
|
11/03/2024
|
SHARADA RAHUL AAGHADE
|
1815002041WL089417
|
SHARADA RAHUL AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367886
|
|
SHARDA RAHUL AGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KHULDABAD
|
MH-15-002-041-002/1248
(Dhamangaon)
|
1815002041NRG24030320241522856
|
11/03/2024
|
KAVITA YOGESH PALHA
|
1815002041WL086114
|
KAVITA YOGESH PALHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368297
|
|
KAVITA KACHARU DHEPALE
|
BANK OF INDIA(508505)
|
|
441
|
KHULDABAD
|
MH-15-002-041-002/1248
(Dhamangaon)
|
1815002041NRG24080320241586405
|
11/03/2024
|
KAVITA YOGESH PALHA
|
1815002041WL089435
|
KAVITA YOGESH PALHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368298
|
|
KAVITA KACHARU DHEPALE
|
BANK OF INDIA(508505)
|
|
442
|
KHULDABAD
|
MH-15-002-041-002/1248
(Dhamangaon)
|
1815002041NRG24080320241586404
|
11/03/2024
|
YOGESH RAMESH PALHAL
|
1815002041WL089435
|
YOGESH RAMESH PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368308
|
|
YOGESH RAMESH PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KHULDABAD
|
MH-15-002-041-002/1248
(Dhamangaon)
|
1815002041NRG24030320241522855
|
11/03/2024
|
YOGESH RAMESH PALHAL
|
1815002041WL086114
|
YOGESH RAMESH PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368309
|
|
YOGESH RAMESH PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KHULDABAD
|
MH-15-002-041-002/1251
(Dhamangaon)
|
1815002041NRG24080320241586339
|
11/03/2024
|
VARSHA KRUSHNA GORE
|
1815002041WL089428
|
VARSHA KRUSHNA GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368304
|
|
VARSHA KRUSHNA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KHULDABAD
|
MH-15-002-041-002/1257
(Dhamangaon)
|
1815002041NRG24080320241586345
|
11/03/2024
|
RAMESH VALMIK PALHAL
|
1815002041WL089428
|
RAMESH VALMIK PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368303
|
|
RAMESH VALMIK PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KHULDABAD
|
MH-15-002-041-002/1265
(Dhamangaon)
|
1815002041NRG24080320241586364
|
11/03/2024
|
BABASAHEB MATTHU LATHE
|
1815002041WL089429
|
BABASAHEB MATTHU LATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368320
|
|
BABASAHEB MATTHU LATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KHULDABAD
|
MH-15-002-041-002/1269
(Dhamangaon)
|
1815002041NRG24080320241586365
|
11/03/2024
|
SONALI YOGESH DHEPALE
|
1815002041WL089429
|
SONALI YOGESH DHEPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367881
|
|
MRS SONALI SHANKAR PALHAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
KHULDABAD
|
MH-15-002-041-002/1276
(Dhamangaon)
|
1815002041NRG24080320241585939
|
11/03/2024
|
SHRIRANG HARIBA PALHAL
|
1815002041WL089417
|
SHRIRANG HARIBA PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368318
|
|
SHRIRANG HARIBA PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KHULDABAD
|
MH-15-002-041-002/1276
(Dhamangaon)
|
1815002041NRG24080320241585940
|
11/03/2024
|
SUNDAR SHRIRANG PALHAL
|
1815002041WL089417
|
SUNDAR SHRIRANG PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368323
|
|
SUNDAR SHRIRANG PALHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KHULDABAD
|
MH-15-002-041-002/1277
(Dhamangaon)
|
1815002041NRG24080320241586331
|
11/03/2024
|
UMESH BHARAT SONAWANE
|
1815002041WL089427
|
UMESH BHARAT SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368319
|
|
UMESH BHARAT SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KHULDABAD
|
MH-15-002-041-002/1281
(Dhamangaon)
|
1815002041NRG24080320241586332
|
11/03/2024
|
samadhan dagdu bomble
|
1815002041WL089427
|
samadhan dagdu bomble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368315
|
|
SAMADHAN DAGDU BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KHULDABAD
|
MH-15-002-041-002/1282
(Dhamangaon)
|
1815002041NRG24080320241586333
|
11/03/2024
|
UMESH KACHARU SHRIKHANDE
|
1815002041WL089427
|
UMESH KACHARU SHRIKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368316
|
|
Master UMESH KACHRU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
KHULDABAD
|
MH-15-002-041-002/349
(Dhamangaon)
|
1815002041NRG24080320241586409
|
11/03/2024
|
GANESH ASARAM DANDEKAR
|
1815002041WL089435
|
GANESH ASARAM DANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367884
|
|
GANESH ASARAM DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
KHULDABAD
|
MH-15-002-041-002/349
(Dhamangaon)
|
1815002041NRG24030320241522860
|
11/03/2024
|
GANESH ASARAM DANDEKAR
|
1815002041WL086114
|
GANESH ASARAM DANDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367883
|
|
GANESH ASARAM DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
KHULDABAD
|
MH-15-002-041-002/470
(Dhamangaon)
|
1815002041NRG24080320241586334
|
11/03/2024
|
POPAT RAKHMAJI TUREVALE
|
1815002041WL089427
|
POPAT RAKHMAJI TUREVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368314
|
|
POPAT RAKHAMAJI TUREVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHULDABAD
|
MH-15-002-041-002/470
(Dhamangaon)
|
1815002041NRG24080320241586335
|
11/03/2024
|
RUKHMANBAI POPAT TUREVAEL
|
1815002041WL089427
|
RUKHMANBAI POPAT TUREVAEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368317
|
|
RUKHAMANBAI POPAT TUREWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHULDABAD
|
MH-15-002-041-003/1184
(Dhamangaon)
|
1815002041NRG24080320241586357
|
11/03/2024
|
DNYANESHWRA BALU JADHAV
|
1815002041WL089428
|
DNYANESHWRA BALU JADHAV
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241367877
|
|
DNYANESHWRA BALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
KHULDABAD
|
MH-15-002-041-003/335
(Dhamangaon)
|
1815002041NRG24080320241586412
|
11/03/2024
|
ANITA KADUBA RATHOD
|
1815002041WL089435
|
ANITA KADUBA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368307
|
|
ANITA KADUBA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
KHULDABAD
|
MH-15-002-041-003/335
(Dhamangaon)
|
1815002041NRG24030320241522863
|
11/03/2024
|
ANITA KADUBA RATHOD
|
1815002041WL086114
|
ANITA KADUBA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368306
|
|
ANITA KADUBA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74394
|
74394
|
|
|
|
|
|
|
|
|
460
|
KHULDABAD
|
MH-15-002-002-001/197
(Bodkha)
|
1815002002NRG24110320241614970
|
11/03/2024
|
HARUN SATTAR PATHAN
|
1815002002WL090966
|
HARUN SATTAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367839
|
|
HARUN SATTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
KHULDABAD
|
MH-15-002-002-001/197
(Bodkha)
|
1815002002NRG24110320241614971
|
11/03/2024
|
TAMSUMBAI HARUN PATHAN
|
1815002002WL090966
|
TAMSUMBAI HARUN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367861
|
|
TAMSUMBAI HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
KHULDABAD
|
MH-15-002-002-001/333
(Bodkha)
|
1815002002NRG24110320241614985
|
11/03/2024
|
SAMINABI FARID PATEL
|
1815002002WL090967
|
SAMINABI FARID PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367851
|
|
SAMINABI FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
KHULDABAD
|
MH-15-002-002-001/406
(Bodkha)
|
1815002002NRG24110320241615850
|
11/03/2024
|
SANJAY JAGAN GAIKWAD
|
1815002002WL091011
|
SANJAY JAGAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367864
|
|
GAIKWAD SANJAY JAGANNATH (VEER GURJAR)
|
INDIAN OVERSEAS BANK(508541)
|
|
464
|
KHULDABAD
|
MH-15-002-002-001/467
(Bodkha)
|
1815002002NRG24110320241614973
|
11/03/2024
|
MALEKHA SALIM PATEL
|
1815002002WL090966
|
MALEKHA SALIM PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367870
|
|
MALEKHA SALIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
KHULDABAD
|
MH-15-002-002-001/467
(Bodkha)
|
1815002002NRG24110320241614972
|
11/03/2024
|
SALIM LATIB PATEL
|
1815002002WL090966
|
SALIM LATIB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367848
|
|
SALIM LATIB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
KHULDABAD
|
MH-15-002-002-001/498
(Bodkha)
|
1815002002NRG24110320241614987
|
11/03/2024
|
MUNNI AJEEM PATEL
|
1815002002WL090967
|
MUNNI AJEEM PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367872
|
|
MUNNI AJEEM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
KHULDABAD
|
MH-15-002-002-001/548
(Bodkha)
|
1815002002NRG24110320241614975
|
11/03/2024
|
SHAKIL DADA DANGE
|
1815002002WL090966
|
SHAKIL DADA DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367833
|
|
SHAKIL DADA DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
KHULDABAD
|
MH-15-002-002-001/65
(Bodkha)
|
1815002002NRG24110320241614999
|
11/03/2024
|
EJAJ MUKHTAR PATEL
|
1815002002WL090968
|
EJAJ MUKHTAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367862
|
|
EJAJ MUKHTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
KHULDABAD
|
MH-15-002-002-001/66
(Bodkha)
|
1815002002NRG24110320241615000
|
11/03/2024
|
AYYAJ MUKTAR PATEL
|
1815002002WL090968
|
AYYAJ MUKTAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367863
|
|
AYYAJ MUKTAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
KHULDABAD
|
MH-15-002-002-001/703
(Bodkha)
|
1815002002NRG24110320241614990
|
11/03/2024
|
GAFUR MOHAMMAD DANGE
|
1815002002WL090967
|
GAFUR MOHAMMAD DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367843
|
|
GAFUR MOHAMMAD DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
KHULDABAD
|
MH-15-002-002-001/703
(Bodkha)
|
1815002002NRG24110320241614991
|
11/03/2024
|
SHAMBANO GAFUR DANGE
|
1815002002WL090967
|
SHAMBANO GAFUR DANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367852
|
|
SHAMBANO GAFUR DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
KHULDABAD
|
MH-15-002-002-001/734
(Bodkha)
|
1815002002NRG24110320241614969
|
11/03/2024
|
MANISHA SUBHASH GAIKWAD
|
1815002002WL090965
|
MANISHA SUBHASH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367871
|
|
MANISHA SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
KHULDABAD
|
MH-15-002-002-001/750
(Bodkha)
|
1815002002NRG24110320241615001
|
11/03/2024
|
ASALAM FATTU SHAIKH
|
1815002002WL090968
|
ASALAM FATTU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367857
|
|
ASALAM FATTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
KHULDABAD
|
MH-15-002-002-001/750
(Bodkha)
|
1815002002NRG24110320241615002
|
11/03/2024
|
FATTU GULAB PATEL
|
1815002002WL090968
|
FATTU GULAB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367835
|
|
FATTU GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
KHULDABAD
|
MH-15-002-002-001/783
(Bodkha)
|
1815002002NRG24110320241614977
|
11/03/2024
|
AKHLAK JAFAR PATEL
|
1815002002WL090966
|
AKHLAK JAFAR PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367844
|
|
AKHLAK JAFAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
KHULDABAD
|
MH-15-002-002-001/783
(Bodkha)
|
1815002002NRG24110320241614978
|
11/03/2024
|
TASKIN AKHLAK PATEL
|
1815002002WL090966
|
TASKIN AKHLAK PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367828
|
|
TASKIN AKHLAK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
KHULDABAD
|
MH-15-002-002-001/818
(Bodkha)
|
1815002002NRG24110320241614979
|
11/03/2024
|
WAHED PATEL
|
1815002002WL090966
|
WAHED PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367846
|
|
WAHED PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
KHULDABAD
|
MH-15-002-002-001/818
(Bodkha)
|
1815002002NRG24110320241614980
|
11/03/2024
|
WASIM WAHED PATEL
|
1815002002WL090966
|
WASIM WAHED PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367860
|
|
WASIM WAHED PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
KHULDABAD
|
MH-15-002-002-002/119
(Bodkha)
|
1815002002NRG24110320241614992
|
11/03/2024
|
BHARTI SANTOSH LONDHE
|
1815002002WL090967
|
BHARTI SANTOSH LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367867
|
|
BHARTI SANTOSH LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
KHULDABAD
|
MH-15-002-002-002/24
(Bodkha)
|
1815002002NRG24110320241614994
|
11/03/2024
|
ANITABAI KARBHARI LONDHE
|
1815002002WL090967
|
ANITABAI KARBHARI LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367854
|
|
ANITABAI KARBHARI LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
KHULDABAD
|
MH-15-002-002-002/24
(Bodkha)
|
1815002002NRG24110320241614993
|
11/03/2024
|
KARBHARI ASARAM LONDHE
|
1815002002WL090967
|
KARBHARI ASARAM LONDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367834
|
|
KARBHARI ASARAM LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
KHULDABAD
|
MH-15-002-003-001/224
(Bhadji)
|
1815002003NRG24090320241599504
|
11/03/2024
|
RUKHMAN KADUBA HOLKAR
|
1815002003WL090093
|
RUKHMAN KADUBA HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368753
|
|
RUKHMAN KADUBA HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
KHULDABAD
|
MH-15-002-003-002/9
(Bhadji)
|
1815002003NRG24090320241599548
|
11/03/2024
|
KALAVATI BHAVRAO JADHAV
|
1815002003WL090093
|
KALAVATI BHAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368528
|
|
KALAVATI BHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
KHULDABAD
|
MH-15-002-003-002/95
(Bhadji)
|
1815002003NRG24100320241608881
|
11/03/2024
|
USHABAI ANKUSH HOLKAR
|
1815002003WL090635
|
USHABAI ANKUSH HOLKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368541
|
|
Mrs. USHA ANKUSH HOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
KHULDABAD
|
MH-15-002-006-002/620
(Devlana bu)
|
1815002006NRG24090320241593274
|
11/03/2024
|
JYOTI NANDU KORDE
|
1815002006WL089795
|
JYOTI NANDU KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367811
|
|
JYOTI NANDU KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
KHULDABAD
|
MH-15-002-006-002/620
(Devlana bu)
|
1815002006NRG24090320241593273
|
11/03/2024
|
NANDU NABAJI KORDE
|
1815002006WL089795
|
NANDU NABAJI KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368661
|
|
NANDU NABAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
KHULDABAD
|
MH-15-002-008-001/828
(Gadana)
|
1815002008NRG24090320241593496
|
11/03/2024
|
RAJESH BANDU ADHANE
|
1815002008WL089813
|
RAJESH BANDU ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368535
|
|
RAJESH BANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24080320241585633
|
11/03/2024
|
PADMABAI SAHEBRAO
|
1815002015WL089403
|
PADMABAI SAHEBRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368743
|
|
PADMABAI SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
KHULDABAD
|
MH-15-002-015-001/159
(KANDGAON)
|
1815002015NRG24080320241585632
|
11/03/2024
|
SAHEBRAAO SHOPY JADHAV
|
1815002015WL089403
|
SAHEBRAAO SHOPY JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368619
|
|
SAHEBRAAO SHOPY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
KHULDABAD
|
MH-15-002-015-001/167
(KANDGAON)
|
1815002015NRG24080320241585635
|
11/03/2024
|
nanda vishnu jadhav
|
1815002015WL089403
|
nanda vishnu jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367798
|
|
nanda vishnu jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
KHULDABAD
|
MH-15-002-015-001/599
(KANDGAON)
|
1815002015NRG24080320241585642
|
11/03/2024
|
Saurabh VIshnu Jadhav
|
1815002015WL089403
|
Saurabh VIshnu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367805
|
|
Saurabh VIshnu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
KHULDABAD
|
MH-15-002-021-001/739
(Mhaismal)
|
1815002021NRG24110320241615087
|
11/03/2024
|
DNYANESHWAR DOMODHAR MALODE
|
1815002021WL090977
|
DNYANESHWAR DOMODHAR MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367820
|
|
DNYANESHWAR DOMODHAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
KHULDABAD
|
MH-15-002-021-001/760
(Mhaismal)
|
1815002021NRG24110320241615091
|
11/03/2024
|
KAVITA DNYANESHWAR MALODE
|
1815002021WL090977
|
KAVITA DNYANESHWAR MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367823
|
|
KAVITA DNYANESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
KHULDABAD
|
MH-15-002-026-002/691
(PADALI)
|
1815002026NRG24110320241613382
|
11/03/2024
|
DADARAO FAKIRA NIKAM
|
1815002026WL090881
|
DADARAO FAKIRA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368727
|
|
DADARAO FAKIRA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
KHULDABAD
|
MH-15-002-026-002/742
(PADALI)
|
1815002026NRG24110320241613447
|
11/03/2024
|
LAXMAN NAGORAO GAYAKE
|
1815002026WL090883
|
LAXMAN NAGORAO GAYAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368625
|
|
LAXMAN NAGORAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
KHULDABAD
|
MH-15-002-027-002/577
(Sarai)
|
1815002027NRG24110320241612842
|
11/03/2024
|
DYANESHWAR SHESHRAO NAGE
|
1815002027WL090845
|
DYANESHWAR SHESHRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368544
|
|
DYANESHWAR SHESHRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
KHULDABAD
|
MH-15-002-031-001/112
(Shulibhanjan)
|
1815002031NRG24110320241612904
|
11/03/2024
|
MAGAN KACHARU KHAJEKAR
|
1815002031WL090851
|
MAGAN KACHARU KHAJEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368547
|
|
MAGAN KACHARU KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
KHULDABAD
|
MH-15-002-031-001/112
(Shulibhanjan)
|
1815002031NRG24110320241612905
|
11/03/2024
|
MINABAI MAGAN KHAJEKAR
|
1815002031WL090851
|
MINABAI MAGAN KHAJEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368543
|
|
MINABAI MAGAN KHAJEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
KHULDABAD
|
MH-15-002-031-001/41
(Shulibhanjan)
|
1815002031NRG24110320241612487
|
11/03/2024
|
Kamlabai Devachand Shihare
|
1815002031WL090835
|
Kamlabai Devachand Shihare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368534
|
|
MR DEVACHAND GULABASING SHIRE MRS KAMLAB
|
STATE BANK OF INDIA(508548)
|
|
500
|
KHULDABAD
|
MH-15-002-031-001/678
(Shulibhanjan)
|
1815002031NRG24110320241612911
|
11/03/2024
|
SUDHINAYAN GORAKHNATH SHEJWAL
|
1815002031WL090851
|
SUDHINAYAN GORAKHNATH SHEJWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368538
|
|
SUDHINAYAN GORAKHNATH SHEJWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
KHULDABAD
|
MH-15-002-033-001/20
(Tajnapur)
|
1815002033NRG24090320241588742
|
11/03/2024
|
Dnyaneshwar Shivnath Kale
|
1815002033WL089538
|
Dnyaneshwar Shivnath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368549
|
|
Dnyaneshwar Shivnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
KHULDABAD
|
MH-15-002-033-001/20
(Tajnapur)
|
1815002033NRG24090320241588743
|
11/03/2024
|
Kale Vijay Shivnath
|
1815002033WL089538
|
Kale Vijay Shivnath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368550
|
|
Kale Vijay Shivnath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
KHULDABAD
|
MH-15-002-033-001/20
(Tajnapur)
|
1815002033NRG24090320241588741
|
11/03/2024
|
Shivnath Kale
|
1815002033WL089538
|
Shivnath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368751
|
|
Shivnath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
KHULDABAD
|
MH-15-002-033-001/25
(Tajnapur)
|
1815002033NRG24090320241588751
|
11/03/2024
|
MANISH ABARAO KALE
|
1815002033WL089538
|
MANISH ABARAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368561
|
|
MANISH ABARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
KHULDABAD
|
MH-15-002-033-001/27
(Tajnapur)
|
1815002033NRG24090320241588755
|
11/03/2024
|
AVINASH SHAINATH KALE
|
1815002033WL089538
|
AVINASH SHAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368686
|
|
AVINASH SHAINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
KHULDABAD
|
MH-15-002-033-001/27
(Tajnapur)
|
1815002033NRG24090320241588754
|
11/03/2024
|
PANDHARINATH SHAINATH KALE
|
1815002033WL089538
|
PANDHARINATH SHAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368688
|
|
PANDHARINATH SHAINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
KHULDABAD
|
MH-15-002-033-001/270
(Tajnapur)
|
1815002033NRG24090320241588756
|
11/03/2024
|
ATUL VITTHALRAO KALE
|
1815002033WL089538
|
ATUL VITTHALRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368557
|
|
ATUL VITTHALRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
KHULDABAD
|
MH-15-002-033-001/270
(Tajnapur)
|
1815002033NRG24090320241588757
|
11/03/2024
|
ROHINI ATULRAO KALE
|
1815002033WL089538
|
ROHINI ATULRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368762
|
|
ROHINI ATULRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
KHULDABAD
|
MH-15-002-033-001/312
(Tajnapur)
|
1815002033NRG24090320241588760
|
11/03/2024
|
DINESH KALE
|
1815002033WL089538
|
DINESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368560
|
|
DINESH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
KHULDABAD
|
MH-15-002-033-001/340
(Tajnapur)
|
1815002033NRG24090320241588831
|
11/03/2024
|
Raosaheb Bajirao Kale
|
1815002033WL089539
|
Raosaheb Bajirao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368665
|
|
Raosaheb Bajirao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24090320241588843
|
11/03/2024
|
POOJA RAVINDRA KALE
|
1815002033WL089539
|
POOJA RAVINDRA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368548
|
|
POOJA RAVINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
KHULDABAD
|
MH-15-002-033-001/41
(Tajnapur)
|
1815002033NRG24090320241588842
|
11/03/2024
|
Tarabai Kisanrao Kale
|
1815002033WL089539
|
Tarabai Kisanrao Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368562
|
|
Tarabai Kisanrao Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
KHULDABAD
|
MH-15-002-033-001/49
(Tajnapur)
|
1815002033NRG24090320241588783
|
11/03/2024
|
RANJANABAI SUBHASHRAO KALE
|
1815002033WL089538
|
RANJANABAI SUBHASHRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368632
|
|
RANJANABAI SUBHASHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
KHULDABAD
|
MH-15-002-033-001/509
(Tajnapur)
|
1815002033NRG24090320241588857
|
11/03/2024
|
AJAY SAINATH KALE
|
1815002033WL089539
|
AJAY SAINATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368568
|
|
VIJAY SHINATH KALE
|
HDFC BANK LTD(607152)
|
|
515
|
KHULDABAD
|
MH-15-002-033-001/512
(Tajnapur)
|
1815002033NRG24090320241588858
|
11/03/2024
|
Balu Sandu Kale
|
1815002033WL089539
|
Balu Sandu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368666
|
|
Balu Sandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
KHULDABAD
|
MH-15-002-033-001/521
(Tajnapur)
|
1815002033NRG24090320241588786
|
11/03/2024
|
BHAGVAN KALE
|
1815002033WL089538
|
BHAGVAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368685
|
|
BHAGVAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
KHULDABAD
|
MH-15-002-033-001/528
(Tajnapur)
|
1815002033NRG24090320241588789
|
11/03/2024
|
SUNITA SOMINATH GHAYAL
|
1815002033WL089538
|
SUNITA SOMINATH GHAYAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368761
|
|
SUNITA SOMINATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
KHULDABAD
|
MH-15-002-033-001/558
(Tajnapur)
|
1815002033NRG24090320241588794
|
11/03/2024
|
DIPAK BABURAO KALE
|
1815002033WL089538
|
DIPAK BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368687
|
|
DIPAK BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
KHULDABAD
|
MH-15-002-033-001/564
(Tajnapur)
|
1815002033NRG24090320241588798
|
11/03/2024
|
anuradha prashant kale
|
1815002033WL089538
|
anuradha prashant kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368750
|
|
anuradha prashant kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
KHULDABAD
|
MH-15-002-036-001/1469
(Wadod Budruk)
|
1815002036NRG24090320241598395
|
11/03/2024
|
KAMALBAI KACHARU CHAVAN
|
1815002036WL090018
|
KAMALBAI KACHARU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367806
|
|
KAMALBAI KACHARU CHA
|
BANK OF BARODA(606985)
|
|
521
|
KHULDABAD
|
MH-15-002-036-001/19
(Wadod Budruk)
|
1815002036NRG24080320241585866
|
11/03/2024
|
Kavita Manoj Chavan
|
1815002036WL089413
|
Kavita Manoj Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367810
|
|
Kavita Manoj Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
KHULDABAD
|
MH-15-002-036-001/19
(Wadod Budruk)
|
1815002036NRG24080320241585865
|
11/03/2024
|
Manoj Ravashab Chavan
|
1815002036WL089413
|
Manoj Ravashab Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368702
|
|
Manoj Ravashab Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
KHULDABAD
|
MH-15-002-036-001/20
(Wadod Budruk)
|
1815002036NRG24080320241585867
|
11/03/2024
|
Ganesh Raosaheb chavan
|
1815002036WL089413
|
Ganesh Raosaheb chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367813
|
|
Ganesh Raosaheb chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
KHULDABAD
|
MH-15-002-036-001/20
(Wadod Budruk)
|
1815002036NRG24080320241585868
|
11/03/2024
|
Shubhangi Ganesh Chavan
|
1815002036WL089413
|
Shubhangi Ganesh Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367809
|
|
Shubhangi Ganesh Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
KHULDABAD
|
MH-15-002-036-001/21
(Wadod Budruk)
|
1815002036NRG24080320241585111
|
11/03/2024
|
GANESH RAMBHAU CHAVAN
|
1815002036WL089380
|
GANESH RAMBHAU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367799
|
|
GANESH RAMBHAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
KHULDABAD
|
MH-15-002-036-001/21
(Wadod Budruk)
|
1815002036NRG24080320241585112
|
11/03/2024
|
GANGA GANESH CHAVAN
|
1815002036WL089380
|
GANGA GANESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367816
|
|
GANGA GANESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
KHULDABAD
|
MH-15-002-036-001/30
(Wadod Budruk)
|
1815002036NRG24080320241585114
|
11/03/2024
|
SAVITA YOGESH CHAVAN
|
1815002036WL089380
|
SAVITA YOGESH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367812
|
|
SAVITA YOGESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
KHULDABAD
|
MH-15-002-036-001/30
(Wadod Budruk)
|
1815002036NRG24080320241585113
|
11/03/2024
|
YOGESH TATERAO CHAVAN
|
1815002036WL089380
|
YOGESH TATERAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367803
|
|
YOGESH TATERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
KHULDABAD
|
MH-15-002-036-001/35
(Wadod Budruk)
|
1815002036NRG24080320241585871
|
11/03/2024
|
HIRABAI ARJUN CHAVAN
|
1815002036WL089413
|
HIRABAI ARJUN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367808
|
|
HIRABAI ARJUN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
KHULDABAD
|
MH-15-002-036-001/37
(Wadod Budruk)
|
1815002036NRG24080320241585115
|
11/03/2024
|
VISHNU TEJARAO CHAVHAN
|
1815002036WL089380
|
VISHNU TEJARAO CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368745
|
|
VISHNU TEJARAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
KHULDABAD
|
MH-15-002-036-002/1428
(Wadod Budruk)
|
1815002036NRG24090320241598398
|
11/03/2024
|
HIRABAI DILIP CHAVAN
|
1815002036WL090018
|
HIRABAI DILIP CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368772
|
|
HIRABAI DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
532
|
KHULDABAD
|
MH-15-002-036-002/1436
(Wadod Budruk)
|
1815002036NRG24080320241585872
|
11/03/2024
|
DNYANESHWAR CHAVAN
|
1815002036WL089413
|
DNYANESHWAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368700
|
|
DNYANESHWAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
KHULDABAD
|
MH-15-002-036-002/1436
(Wadod Budruk)
|
1815002036NRG24080320241585873
|
11/03/2024
|
SUMITRABAI DNYANESHWAR CHAVAN
|
1815002036WL089413
|
SUMITRABAI DNYANESHWAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368704
|
|
SUMITRA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
534
|
KHULDABAD
|
MH-15-002-036-002/1437
(Wadod Budruk)
|
1815002036NRG24090320241598400
|
11/03/2024
|
GAYABAI SOMINATH CHAVAN
|
1815002036WL090018
|
GAYABAI SOMINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367801
|
|
GAYABAI SOMNATH CHAV
|
BANK OF BARODA(606985)
|
|
535
|
KHULDABAD
|
MH-15-002-036-002/1437
(Wadod Budruk)
|
1815002036NRG24090320241598399
|
11/03/2024
|
SOMINATH KASHINATH CHAVAN
|
1815002036WL090018
|
SOMINATH KASHINATH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368769
|
|
SOMINATH KASHINATH C
|
BANK OF BARODA(606985)
|
|
536
|
KHULDABAD
|
MH-15-002-036-002/1495
(Wadod Budruk)
|
1815002036NRG24090320241598495
|
11/03/2024
|
Shaikh Habib
|
1815002036WL090023
|
Shaikh Habib
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368733
|
|
Shaikh Habib
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
KHULDABAD
|
MH-15-002-036-002/1496
(Wadod Budruk)
|
1815002036NRG24090320241598496
|
11/03/2024
|
Ajis Habib Shekh
|
1815002036WL090023
|
Ajis Habib Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368732
|
|
AJIS HABIB SHEKH
|
BANK OF BARODA(606985)
|
|
538
|
KHULDABAD
|
MH-15-002-036-002/1496
(Wadod Budruk)
|
1815002036NRG24090320241598497
|
11/03/2024
|
Paravin Ajis Shekh
|
1815002036WL090023
|
Paravin Ajis Shekh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367814
|
|
Paravin Ajis Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
KHULDABAD
|
MH-15-002-036-002/172
(Wadod Budruk)
|
1815002036NRG24080320241585874
|
11/03/2024
|
Kalyan Shivaji Deokar
|
1815002036WL089413
|
Kalyan Shivaji Deokar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367802
|
|
Kalyan Shivaji Deokar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
KHULDABAD
|
MH-15-002-036-002/223
(Wadod Budruk)
|
1815002036NRG24080320241585116
|
11/03/2024
|
BHAUSAHEB BAPURAO CHAVAN
|
1815002036WL089380
|
BHAUSAHEB BAPURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368746
|
|
BHAUSAHEB BAPURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
KHULDABAD
|
MH-15-002-036-002/226
(Wadod Budruk)
|
1815002036NRG24080320241585119
|
11/03/2024
|
SANGITA SHIVAJI CHAVHAN
|
1815002036WL089380
|
SANGITA SHIVAJI CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367815
|
|
SANGITA SHIVAJI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
KHULDABAD
|
MH-15-002-036-002/226
(Wadod Budruk)
|
1815002036NRG24080320241585118
|
11/03/2024
|
SHIVAJI BABURAO CHAVAN
|
1815002036WL089380
|
SHIVAJI BABURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368744
|
|
SHIVAJI BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
KHULDABAD
|
MH-15-002-036-002/248
(Wadod Budruk)
|
1815002036NRG24090320241598498
|
11/03/2024
|
Salim Maheboob Shaikh
|
1815002036WL090023
|
Salim Maheboob Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368734
|
|
Salim Maheboob Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
KHULDABAD
|
MH-15-002-036-002/248
(Wadod Budruk)
|
1815002036NRG24090320241598499
|
11/03/2024
|
Shabana Salim Shaikh
|
1815002036WL090023
|
Shabana Salim Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367807
|
|
Shabana Salim Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
KHULDABAD
|
MH-15-002-036-002/333
(Wadod Budruk)
|
1815002036NRG24080320241587345
|
11/03/2024
|
Rekhabai Sominath Rokade
|
1815002036WL089480
|
Rekhabai Sominath Rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368768
|
|
REKHABAI SOMINATH RO
|
BANK OF BARODA(606985)
|
|
546
|
KHULDABAD
|
MH-15-002-036-002/338
(Wadod Budruk)
|
1815002036NRG24080320241585878
|
11/03/2024
|
ANITABAI RAVSAHEB CHAVAN
|
1815002036WL089413
|
ANITABAI RAVSAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368716
|
|
ANITABAI RAVSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
KHULDABAD
|
MH-15-002-036-002/338
(Wadod Budruk)
|
1815002036NRG24080320241585877
|
11/03/2024
|
RAVSAHEB VITTHAL CHAVAN
|
1815002036WL089413
|
RAVSAHEB VITTHAL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368701
|
|
RAVSAHEB VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
KHULDABAD
|
MH-15-002-039-001/118
(ZARI)
|
1815002039NRG24110320241612915
|
11/03/2024
|
SOMIATH AMBADAS RAUT
|
1815002039WL090852
|
SOMIATH AMBADAS RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368647
|
|
SOMIATH AMBADAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
KHULDABAD
|
MH-15-002-039-001/346
(ZARI)
|
1815002039NRG24110320241612952
|
11/03/2024
|
MANISHA NAVNATH RAUT
|
1815002039WL090854
|
MANISHA NAVNATH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368752
|
|
MANISHA NAVNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
KHULDABAD
|
MH-15-002-039-001/351
(ZARI)
|
1815002039NRG24110320241616007
|
11/03/2024
|
DILIP SHRIDHAR RAUT
|
1815002039WL091030
|
DILIP SHRIDHAR RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368767
|
|
DILIP SHRIDHAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
KHULDABAD
|
MH-15-002-039-001/361
(ZARI)
|
1815002039NRG24110320241616013
|
11/03/2024
|
GANESH RAMKISAN KOTALE
|
1815002039WL091031
|
GANESH RAMKISAN KOTALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368766
|
|
GANESH RAMKISAN KOTALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
KHULDABAD
|
MH-15-002-039-001/37
(ZARI)
|
1815002039NRG24110320241612899
|
11/03/2024
|
SHYAMSINGH LALSINGH CHABULE
|
1815002039WL090851
|
SHYAMSINGH LALSINGH CHABULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367845
|
|
SHYAMSINGH LALSINGH CHABULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
KHULDABAD
|
MH-15-002-039-001/41
(ZARI)
|
1815002039NRG24110320241612881
|
11/03/2024
|
PRADIP WALMIK RAJGURU
|
1815002039WL090849
|
PRADIP WALMIK RAJGURU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368650
|
|
PRADIP WALMIK RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
KHULDABAD
|
MH-15-002-039-001/455
(ZARI)
|
1815002039NRG24110320241615971
|
11/03/2024
|
KACHRABAI DAATTU
|
1815002039WL091027
|
KACHRABAI DAATTU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368565
|
|
KACHRABAI DAATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
KHULDABAD
|
MH-15-002-039-001/455
(ZARI)
|
1815002039NRG24110320241615972
|
11/03/2024
|
NAVNAATH DATTU
|
1815002039WL091027
|
NAVNAATH DATTU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368731
|
|
Navanath Dattu Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
KHULDABAD
|
MH-15-002-039-001/478
(ZARI)
|
1815002039NRG24110320241612882
|
11/03/2024
|
DHANESHWAR VITHAL RAUT
|
1815002039WL090849
|
DHANESHWAR VITHAL RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368553
|
|
Dnyaneshwar Vitthal Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
KHULDABAD
|
MH-15-002-039-001/487
(ZARI)
|
1815002039NRG24110320241612979
|
11/03/2024
|
GITESH DHANSING CHANDWADE
|
1815002039WL090855
|
GITESH DHANSING CHANDWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368551
|
|
Gitesh Dalasing Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
KHULDABAD
|
MH-15-002-039-001/522
(ZARI)
|
1815002039NRG24110320241612924
|
11/03/2024
|
RADHABAI MACHINDRA GAIKWAD
|
1815002039WL090852
|
RADHABAI MACHINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368651
|
|
RADHABAI MACHINDRA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24110320241613002
|
11/03/2024
|
Chandan Motilal Chandawade
|
1815002039WL090856
|
Chandan Motilal Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368627
|
|
Chandan Motilal Chandawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
KHULDABAD
|
MH-15-002-039-001/567
(ZARI)
|
1815002039NRG24110320241613003
|
11/03/2024
|
Namrta Chandan Chandawade
|
1815002039WL090856
|
Namrta Chandan Chandawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368559
|
|
Namrta Chandan Chandawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
KHULDABAD
|
MH-15-002-039-001/57
(ZARI)
|
1815002039NRG24110320241612992
|
11/03/2024
|
GANESH UTTAM
|
1815002039WL090855
|
GANESH UTTAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368729
|
|
GANESH UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
KHULDABAD
|
MH-15-002-041-002/1154
(Dhamangaon)
|
1815002041NRG24080320241586329
|
11/03/2024
|
SHAKIL MAHEBUB PATEL
|
1815002041WL089427
|
SHAKIL MAHEBUB PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367838
|
|
SHAKIL MEHABUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KHULDABAD
|
MH-15-002-041-002/1257
(Dhamangaon)
|
1815002041NRG24080320241586346
|
11/03/2024
|
MAYURI RAMESH PALHAL
|
1815002041WL089428
|
MAYURI RAMESH PALHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367873
|
|
MAYURI RAMESH PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
KHULDABAD
|
MH-15-002-041-002/1260
(Dhamangaon)
|
1815002041NRG24080320241586347
|
11/03/2024
|
KANTABAI DADARAO DANDEKAR
|
1815002041WL089428
|
KANTABAI DADARAO DANDEKAR
|
00730
|
YESB0AURDCC
|
138
|
138
|
Processed
|
25/04/2024
|
|
A115241367849
|
|
KANTABAI DADARAO DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
KHULDABAD
|
MH-15-002-041-002/21
(Dhamangaon)
|
1815002041NRG24080320241586351
|
11/03/2024
|
KANTABAI VALMIK PALHAL
|
1815002041WL089428
|
KANTABAI VALMIK PALHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367853
|
|
KANTABAI VALMIK PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
KHULDABAD
|
MH-15-002-041-002/21
(Dhamangaon)
|
1815002041NRG24080320241586350
|
11/03/2024
|
VALMIK GANGARAM PALHAL
|
1815002041WL089428
|
VALMIK GANGARAM PALHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367842
|
|
VALMIK GANGARAM PALHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
KHULDABAD
|
MH-15-002-041-002/806
(Dhamangaon)
|
1815002041NRG24030320241522861
|
11/03/2024
|
GANESH BHART AGRAWAL
|
1815002041WL086114
|
GANESH BHART AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367858
|
|
Mr. Ganesh Bharat Agraval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KHULDABAD
|
MH-15-002-041-002/806
(Dhamangaon)
|
1815002041NRG24080320241586410
|
11/03/2024
|
GANESH BHART AGRAWAL
|
1815002041WL089435
|
GANESH BHART AGRAWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367859
|
|
Mr. Ganesh Bharat Agraval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KHULDABAD
|
MH-15-002-041-002/847
(Dhamangaon)
|
1815002041NRG24080320241586366
|
11/03/2024
|
YOGESH TRIMBAK THEPLE
|
1815002041WL089429
|
YOGESH TRIMBAK THEPLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367868
|
|
YOGESH TRIMBAK THEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
KHULDABAD
|
MH-15-002-041-003/1193
(Dhamangaon)
|
1815002041NRG24080320241585944
|
11/03/2024
|
GORAKHNATH APPARAO JADHAV
|
1815002041WL089417
|
GORAKHNATH APPARAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368694
|
|
GORAKHNATH APPARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
KHULDABAD
|
MH-15-002-041-003/335
(Dhamangaon)
|
1815002041NRG24030320241522862
|
11/03/2024
|
KADUBA GABBU RATHOD
|
1815002041WL086114
|
KADUBA GABBU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367865
|
|
KADUBA GABBU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
KHULDABAD
|
MH-15-002-041-003/335
(Dhamangaon)
|
1815002041NRG24080320241586411
|
11/03/2024
|
KADUBA GABBU RATHOD
|
1815002041WL089435
|
KADUBA GABBU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241367866
|
|
KADUBA GABBU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183594
|
183594
|
|
|
|
|
|
|
|
|
573
|
KHULDABAD
|
MH-15-002-023-004/4
(Palasgaon)
|
1815002023NRG24080320241583526
|
11/03/2024
|
Shardabai Gulab Bhosale
|
1815002023WL089310
|
Shardabai Gulab Bhosale
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368427
|
|
SHARADABAI GULABRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHULDABAD
|
MH-15-002-023-004/59
(Palasgaon)
|
1815002023NRG24080320241583527
|
11/03/2024
|
Bhausaheb Yeshawanta Satdive
|
1815002023WL089310
|
Bhausaheb Yeshawanta Satdive
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368426
|
|
Bhausaheb Yeshawanta Satdive
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
KHULDABAD
|
MH-15-002-023-004/59
(Palasgaon)
|
1815002023NRG24080320241583528
|
11/03/2024
|
LATA BHAUSAHEB SATDIVE
|
1815002023WL089310
|
LATA BHAUSAHEB SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368526
|
|
LATA BHAUSAHEB SATDIVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
KHULDABAD
|
MH-15-002-023-004/59
(Palasgaon)
|
1815002023NRG24080320241583529
|
11/03/2024
|
SHUBHAM BHAUSAHEB SATDIVE
|
1815002023WL089310
|
SHUBHAM BHAUSAHEB SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241368525
|
|
Master SHUBHAM BHAUSAHEB SATDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930393
|
930393
|
|
|
|
|
|
|
|