|
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
|
PHULAMBRI
|
MH-15-009-010-002/169
(NAIGAVHAN)
|
1815009010NRG24220220241423677
|
24/02/2024
|
DNYANESHVAR KASHINATH JADHV
|
1815009010WL080111
|
DNYANESHVAR KASHINATH JADHV
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0917602471
|
|
Mr. Dnyneshwar Kashinath Jadhv
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24220220241423169
|
24/02/2024
|
DINESH PUNDKLIK SULTANE
|
1815009074WL080079
|
DINESH PUNDKLIK SULTANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602361
|
|
DINESH PUNDLIK SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24210220241410530
|
24/02/2024
|
KAVITA SURESH MALI
|
1815009039WL079429
|
KAVITA SURESH MALI
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602515
|
|
Mrs. Kavita Suresh Male
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24210220241410529
|
24/02/2024
|
SURESH SHAINATH MALI
|
1815009039WL079429
|
SURESH SHAINATH MALI
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602514
|
|
Mr. Suresh Sainath Mali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24210220241410531
|
24/02/2024
|
GANESH RADHAKISAN GADEKAR
|
1815009039WL079429
|
GANESH RADHAKISAN GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602513
|
|
Mr. GANESH RADHAKISAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24210220241410532
|
24/02/2024
|
POOJA GANESH GADEKAR
|
1815009039WL079429
|
POOJA GANESH GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602572
|
|
Mrs. POOJA GANESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24210220241410533
|
24/02/2024
|
ANJANABAI MAROTI IDHATE
|
1815009039WL079429
|
ANJANABAI MAROTI IDHATE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602633
|
|
Mrs. ANJANABAI MAROTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24210220241410535
|
24/02/2024
|
ASHABAI DADARAV IDHATE
|
1815009039WL079429
|
ASHABAI DADARAV IDHATE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602571
|
|
Mrs. ASHA DADARAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24240220241441950
|
24/02/2024
|
TARA SUNIL GAWARE
|
1815009065WL081192
|
TARA SUNIL GAWARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602488
|
|
Miss. Tara Sunil Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/631
(TAKLI KOLTE)
|
1815009070NRG24220220241419853
|
24/02/2024
|
ANISA AKIL SHSHA
|
1815009070WL079908
|
ANISA AKIL SHSHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602498
|
|
Anisa Akil Shaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24210220241410534
|
24/02/2024
|
SUMANBAI MAROTI IDHATE
|
1815009039WL079429
|
SUMANBAI MAROTI IDHATE
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917602632
|
|
Mrs. SUMANBAI MARUTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24220220241419373
|
24/02/2024
|
LAXMI NEMINATH KAKADE
|
1815009070WL079897
|
LAXMI NEMINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602695
|
|
Mrs. LAXMIBAI NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419688
|
24/02/2024
|
ANNA BHAVRAO KOLATE
|
1815009070WL079905
|
ANNA BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602653
|
|
ANNA BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419689
|
24/02/2024
|
RUKHAMAN ANNA KOLATE
|
1815009070WL079905
|
RUKHAMAN ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602442
|
|
RUKHAMAN ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419690
|
24/02/2024
|
SANTOSH ANNA KOLATE
|
1815009070WL079905
|
SANTOSH ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602445
|
|
SANTOSH ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419691
|
24/02/2024
|
VINDUBAI SANTOSH KOLATE
|
1815009070WL079905
|
VINDUBAI SANTOSH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602447
|
|
Miss. Indubai Santosh Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419692
|
24/02/2024
|
YAMUNA ANKUSH KOLATE
|
1815009070WL079905
|
YAMUNA ANKUSH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602448
|
|
YAMUNA ANKUSH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULAMBRI
|
MH-15-009-070-001/122
(TAKLI KOLTE)
|
1815009070NRG24220220241419809
|
24/02/2024
|
KAMAL GIRISH GAIKWAD
|
1815009070WL079908
|
KAMAL GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602314
|
|
Mrs. KAMALBAI GIRISH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULAMBRI
|
MH-15-009-070-001/122
(TAKLI KOLTE)
|
1815009070NRG24220220241419810
|
24/02/2024
|
VILAS GIRISH GAIKWAD
|
1815009070WL079908
|
VILAS GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602315
|
|
Mr. VIKAAS GIRISH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULAMBRI
|
MH-15-009-070-001/137
(TAKLI KOLTE)
|
1815009070NRG24220220241419811
|
24/02/2024
|
USHA KAILAS SHINDE
|
1815009070WL079908
|
USHA KAILAS SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602319
|
|
Usha Kailas Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PHULAMBRI
|
MH-15-009-070-001/138
(TAKLI KOLTE)
|
1815009070NRG24220220241419813
|
24/02/2024
|
ANITA GANPAT KOLATE
|
1815009070WL079908
|
ANITA GANPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602621
|
|
ANITA GANPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24220220241419428
|
24/02/2024
|
JIJABAI DNYANESHWAR TAYDE
|
1815009070WL079898
|
JIJABAI DNYANESHWAR TAYDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602435
|
|
Mrs. JIJABAI DNYANESHWAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24220220241419168
|
24/02/2024
|
ALKA SHARAD KOLTE
|
1815009070WL079892
|
ALKA SHARAD KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602444
|
|
ALKA SHARAD KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24220220241419169
|
24/02/2024
|
GAJANAN BAJIRAO KOLTE
|
1815009070WL079892
|
GAJANAN BAJIRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602684
|
|
GAJANAN BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24220220241419430
|
24/02/2024
|
KUSHIVARTA BAJIRAO KOLATE
|
1815009070WL079898
|
KUSHIVARTA BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602690
|
|
Mrs. Kushivarta Bajirao Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24220220241419167
|
24/02/2024
|
SHARAD BAJIRAO KOLATE
|
1815009070WL079892
|
SHARAD BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602675
|
|
SHARAD BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24220220241419170
|
24/02/2024
|
LAXIMAN KACHRAU KOLATE
|
1815009070WL079892
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602636
|
|
LAXIMAN KACHRAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24220220241419171
|
24/02/2024
|
VANDANA LAXMAN KOLTE
|
1815009070WL079892
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602682
|
|
Mrs. VANDANA LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-070-001/154
(TAKLI KOLTE)
|
1815009070NRG24220220241419173
|
24/02/2024
|
INDUBAI RAGHUNATH KOLATE
|
1815009070WL079892
|
INDUBAI RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602707
|
|
Mrs. INDUBAI RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHULAMBRI
|
MH-15-009-070-001/154
(TAKLI KOLTE)
|
1815009070NRG24220220241419172
|
24/02/2024
|
RAGHUNATH NAMDEV KOLATE
|
1815009070WL079892
|
RAGHUNATH NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602708
|
|
RAGHUNATH NAMDEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24220220241419174
|
24/02/2024
|
BAPURAO PANDU SHINDE
|
1815009070WL079892
|
BAPURAO PANDU SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602672
|
|
Mr. BAPURAO PANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24220220241419175
|
24/02/2024
|
VIMALABAI BAPURAO SHINDE
|
1815009070WL079892
|
VIMALABAI BAPURAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602671
|
|
Mrs. VIMALABAI BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24220220241419697
|
24/02/2024
|
NANDABAI SUBHASH KOLATE
|
1815009070WL079905
|
NANDABAI SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602687
|
|
NANDABAI SUBHASH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009070NRG24220220241419434
|
24/02/2024
|
SANDIP BABASAHEB KAKDE
|
1815009070WL079898
|
SANDIP BABASAHEB KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602678
|
|
MR SANDEEP BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-070-001/222
(TAKLI KOLTE)
|
1815009070NRG24220220241419436
|
24/02/2024
|
MALANBAI MADHU KAKDE
|
1815009070WL079898
|
MALANBAI MADHU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602331
|
|
MALANBAI MADHU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-070-001/237
(TAKLI KOLTE)
|
1815009070NRG24220220241419439
|
24/02/2024
|
SANGITA SANJAY KOLTE
|
1815009070WL079898
|
SANGITA SANJAY KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602694
|
|
Mrs. SANGITA SANJAY KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24220220241419195
|
24/02/2024
|
ANITA SHIVAJI KAKDE
|
1815009070WL079892
|
ANITA SHIVAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602680
|
|
ANITA SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24220220241419194
|
24/02/2024
|
SHIVAJI GOVIND KOLATE
|
1815009070WL079892
|
SHIVAJI GOVIND KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602681
|
|
SHIVAJI GOVIND KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24220220241419390
|
24/02/2024
|
DATTU SANPAT KOLATE
|
1815009070WL079897
|
DATTU SANPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602700
|
|
Mr. Dattu kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24220220241419391
|
24/02/2024
|
RUKHAMINIBAI DATU KOLATE
|
1815009070WL079897
|
RUKHAMINIBAI DATU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602696
|
|
RUKHAMAN DATTU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-070-001/354
(TAKLI KOLTE)
|
1815009070NRG24220220241419393
|
24/02/2024
|
CHANDRAKALA PANDIT KOLATE
|
1815009070WL079897
|
CHANDRAKALA PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602438
|
|
CHANDRAKALA PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-070-001/354
(TAKLI KOLTE)
|
1815009070NRG24220220241419392
|
24/02/2024
|
PANDIT RAJARAM KOLATE
|
1815009070WL079897
|
PANDIT RAJARAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602336
|
|
Mr. PANDIT RAJARAM KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PHULAMBRI
|
MH-15-009-070-001/396
(TAKLI KOLTE)
|
1815009070NRG24220220241419333
|
24/02/2024
|
MADINABI MASUMSHA SAYYAD
|
1815009070WL079896
|
MADINABI MASUMSHA SAYYAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602715
|
|
SAYYAD MADINABI MASUMSHA
|
RATNAKAR BANK(607393)
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/396
(TAKLI KOLTE)
|
1815009070NRG24220220241419332
|
24/02/2024
|
MASUMSHA GARIBSHA SAYYAD
|
1815009070WL079896
|
MASUMSHA GARIBSHA SAYYAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602716
|
|
Mr. MASUMASHA GARIBASHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
PHULAMBRI
|
MH-15-009-070-001/413-A
(TAKLI KOLTE)
|
1815009070NRG24220220241419202
|
24/02/2024
|
PARAJI BHIKUJI KOLATE
|
1815009070WL079892
|
PARAJI BHIKUJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602709
|
|
KOLTE PARAJI BHIKKA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
46
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24220220241419706
|
24/02/2024
|
SACHIN KESHAV KOLTE
|
1815009070WL079905
|
SACHIN KESHAV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602686
|
|
SACHIN KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-070-001/430
(TAKLI KOLTE)
|
1815009070NRG24220220241419832
|
24/02/2024
|
GANESH YASHAVANTA KOLATE
|
1815009070WL079908
|
GANESH YASHAVANTA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602624
|
|
MR GANESH YASHVANTA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/430
(TAKLI KOLTE)
|
1815009070NRG24220220241419833
|
24/02/2024
|
SHITAL GANESH KOLATE
|
1815009070WL079908
|
SHITAL GANESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602674
|
|
Shital Ganesh Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/436
(TAKLI KOLTE)
|
1815009070NRG24220220241419452
|
24/02/2024
|
NANA TEAJARAO KAKADE
|
1815009070WL079898
|
NANA TEAJARAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602322
|
|
NANA TEAJARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/436
(TAKLI KOLTE)
|
1815009070NRG24220220241419453
|
24/02/2024
|
RUKHMINI NANA KAKADE
|
1815009070WL079898
|
RUKHMINI NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602320
|
|
Mrs. RUKHMANBAI NANA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-070-001/45
(TAKLI KOLTE)
|
1815009070NRG24220220241419709
|
24/02/2024
|
KACHRU UTTAM KOLATE
|
1815009070WL079905
|
KACHRU UTTAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602318
|
|
Mr. KACHARU UTTAMRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHULAMBRI
|
MH-15-009-070-001/45
(TAKLI KOLTE)
|
1815009070NRG24220220241419710
|
24/02/2024
|
REKHA KACHRU KOLATE
|
1815009070WL079905
|
REKHA KACHRU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602317
|
|
Mrs. REKHA KACHARU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24220220241419205
|
24/02/2024
|
SUBHASH RAGHUNATH KOLATE
|
1815009070WL079892
|
SUBHASH RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602637
|
|
SUBHASH RAGHUNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24220220241419206
|
24/02/2024
|
VAISHALI SUBHASH KOLTE
|
1815009070WL079892
|
VAISHALI SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602712
|
|
VAISHALI SUBHASH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24220220241419458
|
24/02/2024
|
ATMARAM MITHU KOLATE
|
1815009070WL079898
|
ATMARAM MITHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602699
|
|
Mr. ATMARAM MITTHU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24220220241419457
|
24/02/2024
|
GAYABAI MITHU KOLATE
|
1815009070WL079898
|
GAYABAI MITHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602655
|
|
GAYABAI MITHU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24220220241419456
|
24/02/2024
|
MITHU BHUJAGA KOLATE
|
1815009070WL079898
|
MITHU BHUJAGA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602654
|
|
Mr. MITTHU BHUJANGRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/487
(TAKLI KOLTE)
|
1815009070NRG24220220241419461
|
24/02/2024
|
SUREKHA ASHOK KOLATE
|
1815009070WL079898
|
SUREKHA ASHOK KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602335
|
|
Mr. SURESH ASHOK KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24220220241419208
|
24/02/2024
|
SAHEBRAO RAMA KOLTE
|
1815009070WL079892
|
SAHEBRAO RAMA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602645
|
|
SAHEBRAO RAMA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/493
(TAKLI KOLTE)
|
1815009070NRG24220220241419212
|
24/02/2024
|
KAOSHLLYA KAILASH KOLTE
|
1815009070WL079892
|
KAOSHLLYA KAILASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602673
|
|
Mrs. KAUSHALYABAI KAILASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24220220241419463
|
24/02/2024
|
RADHA PARDIP KOLTE
|
1815009070WL079898
|
RADHA PARDIP KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602669
|
|
Mrs. RADHABAI PRADIP KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24220220241419712
|
24/02/2024
|
MANDABAI NARAYAN KOLATE
|
1815009070WL079905
|
MANDABAI NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602450
|
|
Mr. Mandabai Narayan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24220220241419711
|
24/02/2024
|
NARAYAN RANGNATH KOLATE
|
1815009070WL079905
|
NARAYAN RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602443
|
|
NARAYAN RANGNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24220220241419713
|
24/02/2024
|
Ramkorbai Narayan Kolte
|
1815009070WL079905
|
Ramkorbai Narayan Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602451
|
|
Mr. Ramkorbai Narayan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009070NRG24220220241419533
|
24/02/2024
|
GANESH SARJERAO KOLTE
|
1815009070WL079900
|
GANESH SARJERAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602689
|
|
Mr. GANESH SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009070NRG24220220241419534
|
24/02/2024
|
YOGITA GANESH KOLTE
|
1815009070WL079900
|
YOGITA GANESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602688
|
|
YOGITA GANESH KOLTE
|
RATNAKAR BANK(607393)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24220220241419403
|
24/02/2024
|
INDU SHRIRANG KOLTE
|
1815009070WL079897
|
INDU SHRIRANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602446
|
|
Mrs. Indu Shrirang Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24220220241419402
|
24/02/2024
|
SHRIRANG LIMBA KOLTE
|
1815009070WL079897
|
SHRIRANG LIMBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602650
|
|
SHRIRANG LIMBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009070NRG24220220241419468
|
24/02/2024
|
SUHAS BHAGVAN PARAYE
|
1815009070WL079898
|
SUHAS BHAGVAN PARAYE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602316
|
|
MR SUHAS BHAGWAN PARAYE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24220220241419470
|
24/02/2024
|
AMBADAS SANDUSHETH SADAVARTE
|
1815009070WL079898
|
AMBADAS SANDUSHETH SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602697
|
|
Mr. AMBADAS SANDUSHETH SADAVARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24220220241419471
|
24/02/2024
|
LAXMI AMBADAS SADAVARTE
|
1815009070WL079898
|
LAXMI AMBADAS SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602439
|
|
LAXMI AMBADAS SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-070-001/550
(TAKLI KOLTE)
|
1815009070NRG24220220241419842
|
24/02/2024
|
BABASAHEB YESHWANTA KOLTE
|
1815009070WL079908
|
BABASAHEB YESHWANTA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602623
|
|
Mr. Babasaheb Yashvanta Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULAMBRI
|
MH-15-009-070-001/550
(TAKLI KOLTE)
|
1815009070NRG24220220241419843
|
24/02/2024
|
DIPALI BABASHEB KOLTE
|
1815009070WL079908
|
DIPALI BABASHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602625
|
|
DIPALI ANNA SABLE
|
RATNAKAR BANK(607393)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/556
(TAKLI KOLTE)
|
1815009070NRG24220220241419360
|
24/02/2024
|
BARKAT SHAHA SANDU SHAHA
|
1815009070WL079896
|
BARKAT SHAHA SANDU SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602713
|
|
Mr. BARKAT SANDU SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/556
(TAKLI KOLTE)
|
1815009070NRG24220220241419361
|
24/02/2024
|
HINABI BARKAT SHAHA
|
1815009070WL079896
|
HINABI BARKAT SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602714
|
|
Mrs. HINABEE BARKAT SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/562
(TAKLI KOLTE)
|
1815009070NRG24220220241419540
|
24/02/2024
|
GITA PANDURANG KOLTE
|
1815009070WL079900
|
GITA PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602327
|
|
Mr. GITA PANDURANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/562
(TAKLI KOLTE)
|
1815009070NRG24220220241419539
|
24/02/2024
|
PANDURANG NANA KOLTE
|
1815009070WL079900
|
PANDURANG NANA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602717
|
|
Mr. PANDURANG NANA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24220220241419410
|
24/02/2024
|
DWARKABAI NANA KOLTE
|
1815009070WL079897
|
DWARKABAI NANA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602693
|
|
DWARKABAI NANA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24220220241419409
|
24/02/2024
|
NANA BHIKKA KOLTE
|
1815009070WL079897
|
NANA BHIKKA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602641
|
|
Mr. NANA BHIKKA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PHULAMBRI
|
MH-15-009-070-001/569
(TAKLI KOLTE)
|
1815009070NRG24220220241419220
|
24/02/2024
|
RUSHIKESH EKNATH KOLATE
|
1815009070WL079892
|
RUSHIKESH EKNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602710
|
|
Mr. RISHIKESH EKNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009070NRG24220220241419228
|
24/02/2024
|
ARTI PANDURANG KOLTE
|
1815009070WL079892
|
ARTI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602449
|
|
Mrs. ARTI SURESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-070-001/575
(TAKLI KOLTE)
|
1815009070NRG24220220241419472
|
24/02/2024
|
VANITA AMRISH JOSHI
|
1815009070WL079898
|
VANITA AMRISH JOSHI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602338
|
|
Mrs. VANITA AMBRISH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-070-001/578
(TAKLI KOLTE)
|
1815009070NRG24220220241419727
|
24/02/2024
|
BHAGHYSHRI PARMESHWAR KOLTE
|
1815009070WL079905
|
BHAGHYSHRI PARMESHWAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602326
|
|
MISS BHAGYASHREE PARMESHWAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/578
(TAKLI KOLTE)
|
1815009070NRG24220220241419726
|
24/02/2024
|
PARMESHWAR KALUBA KOLTE
|
1815009070WL079905
|
PARMESHWAR KALUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602691
|
|
Mr. PARMESHWAR KALUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24220220241419230
|
24/02/2024
|
Pooja Shivdas Kolte
|
1815009070WL079892
|
Pooja Shivdas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602685
|
|
Miss. POOJA SHIVDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24220220241419229
|
24/02/2024
|
Shivdas Raghunath Kolte
|
1815009070WL079892
|
Shivdas Raghunath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602698
|
|
Mr. SHIVDAS RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PHULAMBRI
|
MH-15-009-070-001/582
(TAKLI KOLTE)
|
1815009070NRG24220220241419232
|
24/02/2024
|
Janabai Girajuba Kolte
|
1815009070WL079892
|
Janabai Girajuba Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602706
|
|
Janabai Girajuba Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-070-001/591
(TAKLI KOLTE)
|
1815009070NRG24220220241419411
|
24/02/2024
|
DIGAMBAR SAMPAT KOLTE
|
1815009070WL079897
|
DIGAMBAR SAMPAT KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602323
|
|
DIGAMBAR SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-070-001/591
(TAKLI KOLTE)
|
1815009070NRG24220220241419412
|
24/02/2024
|
LANKA DINGABAR KOLTE
|
1815009070WL079897
|
LANKA DINGABAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602333
|
|
MISS LANKA DIGAMBAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24220220241419414
|
24/02/2024
|
Bhagyashri Vitthal Kolte
|
1815009070WL079897
|
Bhagyashri Vitthal Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602332
|
|
Miss. Bhagyashri Eknath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/599
(TAKLI KOLTE)
|
1815009070NRG24220220241419729
|
24/02/2024
|
Rupali Rushikesh Kolte
|
1815009070WL079905
|
Rupali Rushikesh Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602454
|
|
Rupali Rushikesh Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PHULAMBRI
|
MH-15-009-070-001/599
(TAKLI KOLTE)
|
1815009070NRG24220220241419728
|
24/02/2024
|
Rushikesh Vinayak Kolte
|
1815009070WL079905
|
Rushikesh Vinayak Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602330
|
|
Rushikesh Vinayak Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-070-001/623
(TAKLI KOLTE)
|
1815009070NRG24220220241419734
|
24/02/2024
|
KUNDLIK SUBHASH KOLTE
|
1815009070WL079905
|
KUNDLIK SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602328
|
|
KUNDLIK SUBHASH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24220220241419240
|
24/02/2024
|
DATTA GIRJUBA KOLATE
|
1815009070WL079892
|
DATTA GIRJUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602656
|
|
DATTA GIRJUBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-070-001/82
(TAKLI KOLTE)
|
1815009070NRG24220220241419422
|
24/02/2024
|
ANANDABAI SAMPAT KOLATE
|
1815009070WL079897
|
ANANDABAI SAMPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602440
|
|
Mrs. ANANDABAI SAMPAT KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/82
(TAKLI KOLTE)
|
1815009070NRG24220220241419421
|
24/02/2024
|
SAMPAT BHAVRAO KOLATE
|
1815009070WL079897
|
SAMPAT BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602337
|
|
SAMPAT BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-070-001/88
(TAKLI KOLTE)
|
1815009070NRG24220220241419483
|
24/02/2024
|
SUBHADRABAI NANA KAKADE
|
1815009070WL079898
|
SUBHADRABAI NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602701
|
|
Mrs. Subhadrabai Namdeo Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24220220241419485
|
24/02/2024
|
Jayashri Krushna Kolate
|
1815009070WL079898
|
Jayashri Krushna Kolate
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602436
|
|
Mrs. JAYSHREE KRUSHNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24220220241419484
|
24/02/2024
|
KRUSHNA BHAGWAN KOLATE
|
1815009070WL079898
|
KRUSHNA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602437
|
|
Mr. KRUSHNA BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PHULAMBRI
|
MH-15-009-070-001/98
(TAKLI KOLTE)
|
1815009070NRG24220220241419425
|
24/02/2024
|
KAVITA BAPURAO KOLATE
|
1815009070WL079897
|
KAVITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602334
|
|
Mrs. KAVITA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PHULAMBRI
|
MH-15-009-070-001/99
(TAKLI KOLTE)
|
1815009070NRG24220220241419559
|
24/02/2024
|
SHARDA HARIDAS KOLTE
|
1815009070WL079900
|
SHARDA HARIDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602329
|
|
Mrs. Sharda Haridas Koilte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148239
|
148239
|
|
|
|
|
|
|
|
|
102
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24220220241418517
|
24/02/2024
|
LAXMAN SAMPAT CHOPDE
|
1815009010WL079853
|
LAXMAN SAMPAT CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602465
|
|
LAXMAN SAMPAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24220220241418518
|
24/02/2024
|
NANDA LAXMAN CHOPDE
|
1815009010WL079853
|
NANDA LAXMAN CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602368
|
|
NANDA LAXMAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24220220241418519
|
24/02/2024
|
NIKITA BHAUSAHEB CHOPDE
|
1815009010WL079853
|
NIKITA BHAUSAHEB CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602371
|
|
NIKITA BHAUSAHEB CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24220220241419055
|
24/02/2024
|
RAWSAHEB KADUBA PAYGAVHAN
|
1815009010WL079884
|
RAWSAHEB KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602562
|
|
RAOSAHEB KADUBA PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24220220241418988
|
24/02/2024
|
TEJRAO BHIKA PAYGAVHA
|
1815009010WL079881
|
TEJRAO BHIKA PAYGAVHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602356
|
|
Mr. TEJRAO BHIKA PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24220220241418520
|
24/02/2024
|
LAXMI RANGNATH TAYDE
|
1815009010WL079853
|
LAXMI RANGNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602369
|
|
LAXMI RANGNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24220220241418826
|
24/02/2024
|
AJINATH TATERAO PAYGAVHAN
|
1815009010WL079872
|
AJINATH TATERAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602366
|
|
AJINATH TATERAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24220220241419061
|
24/02/2024
|
MANDABAI RAMESH PAIGAVHAN
|
1815009010WL079884
|
MANDABAI RAMESH PAIGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602566
|
|
MANDABAI RAMESH PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24220220241419060
|
24/02/2024
|
RAMESH TATERAO PAYGAVHAN
|
1815009010WL079884
|
RAMESH TATERAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602367
|
|
RAMESH TATERAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24220220241419004
|
24/02/2024
|
MINA KAKAJI PAYGAVHAN
|
1815009010WL079881
|
MINA KAKAJI PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602558
|
|
Miss. Meenabai Kakaji Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009010NRG24220220241422362
|
24/02/2024
|
KAKAJI KADUBA CHOPADE
|
1815009010WL080038
|
KAKAJI KADUBA CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602501
|
|
KAKAJI KADUBA CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009010NRG24220220241418790
|
24/02/2024
|
BHAGINATH EKNATH KHALLARE
|
1815009010WL079869
|
BHAGINATH EKNATH KHALLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602483
|
|
BHAGINATH EKANATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009010NRG24220220241418791
|
24/02/2024
|
VANDANA BHAGINATH KHALLARE
|
1815009010WL079869
|
VANDANA BHAGINATH KHALLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602567
|
|
VANDANA BHAGINATH KHALLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24220220241418257
|
24/02/2024
|
GANESH PUNDLIK CHOPDE
|
1815009010WL079836
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602517
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418844
|
24/02/2024
|
AMOL MURLIDHAR PAWAR
|
1815009010WL079872
|
AMOL MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602532
|
|
AMOL MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418842
|
24/02/2024
|
MANOJ MURLIDHAR PAWAR
|
1815009010WL079872
|
MANOJ MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602357
|
|
Mr. MANOJ MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418845
|
24/02/2024
|
UMESH MURLIDHAR PAWAR
|
1815009010WL079872
|
UMESH MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602358
|
|
UMESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-010-002/102
(NAIGAVHAN)
|
1815009010NRG24220220241423653
|
24/02/2024
|
AJINATH SHAMRAO PAWAR
|
1815009010WL080111
|
AJINATH SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602466
|
|
AJINATH SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24220220241423158
|
24/02/2024
|
MANDABAI SOMNATH JADAHV
|
1815009074WL080079
|
MANDABAI SOMNATH JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602344
|
|
MANDABAI SOMNATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24220220241423157
|
24/02/2024
|
SOMNATH VISHWANATH JADAHV
|
1815009074WL080079
|
SOMNATH VISHWANATH JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602343
|
|
SOMNATH VISHWANATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009010NRG24220220241423660
|
24/02/2024
|
DATTU SHIVAJI WAGH
|
1815009010WL080111
|
DATTU SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602394
|
|
DATTU SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009074NRG24220220241422999
|
24/02/2024
|
RATANAKAR UTTAM SALAWE
|
1815009074WL080069
|
RATANAKAR UTTAM SALAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602392
|
|
RATANAKAR UTTAM SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009010NRG24220220241423664
|
24/02/2024
|
BHANUDAS WANKAR DADHE
|
1815009010WL080111
|
BHANUDAS WANKAR DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602353
|
|
BHANUDAS WANKAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-010-002/139
(NAIGAVHAN)
|
1815009010NRG24220220241423667
|
24/02/2024
|
PRABHU DAULAT WAGH
|
1815009010WL080111
|
PRABHU DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602509
|
|
PRABHU DAULAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24220220241423670
|
24/02/2024
|
ANKUSH KADUBA HANDE
|
1815009010WL080111
|
ANKUSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602479
|
|
ANKUSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24220220241423668
|
24/02/2024
|
SANTOSH KADUBA HANDE
|
1815009010WL080111
|
SANTOSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602340
|
|
SANTOSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24220220241423669
|
24/02/2024
|
VAISHALI ANKUSH HANDE
|
1815009010WL080111
|
VAISHALI ANKUSH HANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602553
|
|
Miss. Vaishali Ankush Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PHULAMBRI
|
MH-15-009-010-002/156
(NAIGAVHAN)
|
1815009010NRG24220220241423672
|
24/02/2024
|
KAILAS MAROTI DADHE
|
1815009010WL080111
|
KAILAS MAROTI DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602457
|
|
Mr. KAILAS MAROTI DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PHULAMBRI
|
MH-15-009-010-002/169
(NAIGAVHAN)
|
1815009010NRG24220220241423675
|
24/02/2024
|
KASHINATH PATIL JADAHV
|
1815009010WL080111
|
KASHINATH PATIL JADAHV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602354
|
|
KASHINATH PATIL JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-010-002/198
(NAIGAVHAN)
|
1815009010NRG24220220241423680
|
24/02/2024
|
SAVITA SOMINATH DADHE
|
1815009010WL080111
|
SAVITA SOMINATH DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602482
|
|
SAVITA SOMINATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-010-002/198
(NAIGAVHAN)
|
1815009010NRG24220220241423679
|
24/02/2024
|
SOMINATH PRABHU DADHE
|
1815009010WL080111
|
SOMINATH PRABHU DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602537
|
|
SOMINATH PRABHU DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-010-002/21
(NAIGAVHAN)
|
1815009010NRG24220220241423683
|
24/02/2024
|
ANKUSH TUSHIRAM DADHE
|
1815009010WL080111
|
ANKUSH TUSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602391
|
|
ANKUSH TUSHIRAM DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-010-002/22
(NAIGAVHAN)
|
1815009074NRG24220220241423017
|
24/02/2024
|
KADUBAI KAILAS PAWAR
|
1815009074WL080069
|
KADUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602536
|
|
KADUBAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009010NRG24220220241423692
|
24/02/2024
|
ANITA DINKAR WAGH
|
1815009010WL080111
|
ANITA DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602535
|
|
ANITA DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009010NRG24220220241423691
|
24/02/2024
|
DINKAR DULAT WAGH
|
1815009010WL080111
|
DINKAR DULAT WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602351
|
|
Mr. DINKAR DAULAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009074NRG24220220241423020
|
24/02/2024
|
KHUSHALSING RANJANSHING MAHALE
|
1815009074WL080069
|
KHUSHALSING RANJANSHING MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602518
|
|
KHUSHALSING RANJANSHING MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24220220241423170
|
24/02/2024
|
ALKABAI PUNDLIK SULTANE
|
1815009074WL080079
|
ALKABAI PUNDLIK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602350
|
|
Miss. Alkabai Pundlik Sultane
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24220220241423168
|
24/02/2024
|
PUNDLIK KADUBA SULTANE
|
1815009074WL080079
|
PUNDLIK KADUBA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602349
|
|
PUNDLIK KADUBA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24220220241423022
|
24/02/2024
|
SURYKANT VISHVNATH MAHAPURE
|
1815009074WL080069
|
SURYKANT VISHVNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602485
|
|
SURYKANT VISHVNATH MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009010NRG24220220241423694
|
24/02/2024
|
KARBHARI SANDU DADHE
|
1815009010WL080111
|
KARBHARI SANDU DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602480
|
|
Mr. KARBHARI SANDU DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24220220241423174
|
24/02/2024
|
ARJUN TULSHIRAM DADHE
|
1815009074WL080079
|
ARJUN TULSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602458
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
143
|
PHULAMBRI
|
MH-15-009-010-002/7
(NAIGAVHAN)
|
1815009074NRG24220220241423030
|
24/02/2024
|
BHAUSAHEB BHIVSAN BHALERAO
|
1815009074WL080069
|
BHAUSAHEB BHIVSAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602370
|
|
BHAUSAHEB BHIVSAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009010NRG24220220241423704
|
24/02/2024
|
RADHABAISANTOSH WAGH
|
1815009010WL080111
|
RADHABAISANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602549
|
|
RADHABAISANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24220220241423706
|
24/02/2024
|
MANGESH SHAMRAO DADHE
|
1815009010WL080111
|
MANGESH SHAMRAO DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602352
|
|
Mr. MANGESH SHAMRAO DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PHULAMBRI
|
MH-15-009-010-002/89
(NAIGAVHAN)
|
1815009074NRG24220220241423036
|
24/02/2024
|
VANDANA ISHWAR WAGH
|
1815009074WL080069
|
VANDANA ISHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602481
|
|
Mrs. Vandana Ishwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PHULAMBRI
|
MH-15-009-010-002/94
(NAIGAVHAN)
|
1815009010NRG24220220241423708
|
24/02/2024
|
AASARAAM BHAGAJI DADHE
|
1815009010WL080111
|
AASARAAM BHAGAJI DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602459
|
|
AASARAAM BHAGAJI DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-010-002/94
(NAIGAVHAN)
|
1815009010NRG24220220241423709
|
24/02/2024
|
BHAGUBAI AASARAAM DADHE
|
1815009010WL080111
|
BHAGUBAI AASARAAM DADHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602533
|
|
Mrs. Bhagubai Asaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009010NRG24220220241423713
|
24/02/2024
|
ANJANABAI SANTOSH WAGH
|
1815009010WL080111
|
ANJANABAI SANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602393
|
|
Mrs. Anjanabai Santosh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24240220241446150
|
24/02/2024
|
BHAGAJI BAJIRAV TATHE
|
1815009032WL081411
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602467
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24240220241446151
|
24/02/2024
|
NANUBAI BHAGAJI TATHE
|
1815009032WL081411
|
NANUBAI BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602569
|
|
NANUBAI BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24210220241410527
|
24/02/2024
|
SHAKNAR RANGANATH SATE
|
1815009039WL079429
|
SHAKNAR RANGANATH SATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917602568
|
|
SHAKNAR RANGANATH SATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24210220241410528
|
24/02/2024
|
TARABAI SHANKAR SATHE
|
1815009039WL079429
|
TARABAI SHANKAR SATHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917602516
|
|
TARABAI SHANKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24230220241437340
|
24/02/2024
|
MANDANBAI PUNDALIK KHAMAT
|
1815009043WL080942
|
MANDANBAI PUNDALIK KHAMAT
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602359
|
|
MANDANBAI PUNDALIK KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24230220241437339
|
24/02/2024
|
PUNDALIK MAHADU KHAMAT
|
1815009043WL080942
|
PUNDALIK MAHADU KHAMAT
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602497
|
|
PUNDALIK MAHADU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24230220241437343
|
24/02/2024
|
MIRA HARIDAS KHAMAT
|
1815009043WL080942
|
MIRA HARIDAS KHAMAT
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602555
|
|
MIRA HARIDAS KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24230220241437347
|
24/02/2024
|
SARJERAO SHESHRAO KHAMAT
|
1815009043WL080942
|
SARJERAO SHESHRAO KHAMAT
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602490
|
|
SARJERAO SHESHRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24230220241437350
|
24/02/2024
|
RAMATU YUSUF PATEL
|
1815009043WL080942
|
RAMATU YUSUF PATEL
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602489
|
|
RAMATU YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24230220241437349
|
24/02/2024
|
YUSUF SARDAR SHAIKH
|
1815009043WL080942
|
YUSUF SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602491
|
|
YUSUF SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24230220241437364
|
24/02/2024
|
KAVITA RAJU THOMBRE
|
1815009043WL080942
|
KAVITA RAJU THOMBRE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602556
|
|
KAVITA RAJU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24230220241437363
|
24/02/2024
|
RAJU KACHRU THOMBRE
|
1815009043WL080942
|
RAJU KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602492
|
|
RAJU KACHRU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009052NRG24240220241438037
|
24/02/2024
|
KAMRUBI YUNUS PATEL
|
1815009052WL080972
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602433
|
|
KAMRUBI YUNUS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009052NRG24240220241438036
|
24/02/2024
|
YUNUS KAMAL PATEL
|
1815009052WL080972
|
YUNUS KAMAL PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602478
|
|
YUNUS KAMAL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-052-001/351
(Dhamangaon)
|
1815009052NRG24240220241438050
|
24/02/2024
|
ASHWINI GANESH JADHAV
|
1815009052WL080973
|
ASHWINI GANESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602417
|
|
ASHWINI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-052-001/351
(Dhamangaon)
|
1815009052NRG24240220241438049
|
24/02/2024
|
GANESH TULSHIRAM JADHAV
|
1815009052WL080973
|
GANESH TULSHIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602527
|
|
GANESH TULSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009052NRG24240220241438051
|
24/02/2024
|
AJHAR SHEKNUR PATEL
|
1815009052WL080973
|
AJHAR SHEKNUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602512
|
|
AJHAR SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009052NRG24240220241438052
|
24/02/2024
|
NAGINABI AJHAR PATEL
|
1815009052WL080973
|
NAGINABI AJHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602416
|
|
NAGINABI AJHAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-052-001/650
(Dhamangaon)
|
1815009052NRG24240220241438040
|
24/02/2024
|
IQBAL YUNUS SHAIKH
|
1815009052WL080972
|
IQBAL YUNUS SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602414
|
|
IQBAL YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-052-001/796
(Dhamangaon)
|
1815009052NRG24240220241438043
|
24/02/2024
|
SHANNOBI IDRIS PATEL
|
1815009052WL080972
|
SHANNOBI IDRIS PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602582
|
|
SHANNOBI IDRIS PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-064-001/10525
(DONGARGAON SHEV)
|
1815009064NRG24220220241421083
|
24/02/2024
|
DHUMSING BARAKU JANGHALE
|
1815009064WL079986
|
DHUMSING BARAKU JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602586
|
|
DHUMSINGH BARKU JANGHALE
|
HDFC BANK LTD(607152)
|
|
171
|
PHULAMBRI
|
MH-15-009-064-001/10525
(DONGARGAON SHEV)
|
1815009064NRG24220220241421084
|
24/02/2024
|
RUKHMANBAI DHUMSING JANGHALE
|
1815009064WL079986
|
RUKHMANBAI DHUMSING JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602585
|
|
RUKHMANBAI DHUMSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24220220241421090
|
24/02/2024
|
BHIKAN KISAN WAHATULE
|
1815009064WL079986
|
BHIKAN KISAN WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602432
|
|
BHIKAN KISAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-064-001/120
(DONGARGAON SHEV)
|
1815009064NRG24220220241421092
|
24/02/2024
|
SURESH SHAMRAO WAHATULE
|
1815009064WL079986
|
SURESH SHAMRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602576
|
|
SURESH SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24220220241421129
|
24/02/2024
|
UTTAM SANDU WAHATULE
|
1815009064WL079987
|
UTTAM SANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602579
|
|
UTTAM SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-064-001/143
(DONGARGAON SHEV)
|
1815009064NRG24220220241421233
|
24/02/2024
|
NADARSINGH FULSINGH ZONWAL
|
1815009064WL079989
|
NADARSINGH FULSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602426
|
|
Mr. NADARSING FULSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-064-001/17
(DONGARGAON SHEV)
|
1815009064NRG24220220241421256
|
24/02/2024
|
NARAYAN SHAMRAO SONAWANE
|
1815009064WL079990
|
NARAYAN SHAMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602418
|
|
NARAYAN SHAMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24220220241421257
|
24/02/2024
|
TRYAMBAK MAHADU WAHATULE
|
1815009064WL079990
|
TRYAMBAK MAHADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602425
|
|
TRYAMBAK MAHADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009064NRG24220220241421140
|
24/02/2024
|
DHARAMSINGH BANDU JANDHOL
|
1815009064WL079987
|
DHARAMSINGH BANDU JANDHOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602431
|
|
DHARAMSINGH BANDU JANDHOL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-064-001/260
(DONGARGAON SHEV)
|
1815009064NRG24220220241421145
|
24/02/2024
|
ASHABAI CHOTU BIGHOT
|
1815009064WL079987
|
ASHABAI CHOTU BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602575
|
|
ASHABAI CHOTU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-064-001/279
(DONGARGAON SHEV)
|
1815009064NRG24220220241421101
|
24/02/2024
|
DEVCHAND SANDU BIGHOT
|
1815009064WL079986
|
DEVCHAND SANDU BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602420
|
|
DEVCHAND SANDU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-064-001/279
(DONGARGAON SHEV)
|
1815009064NRG24220220241421102
|
24/02/2024
|
LATABAI DEVCHAND BIGHOT
|
1815009064WL079986
|
LATABAI DEVCHAND BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602421
|
|
LATABAI DEVCHAND BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-064-001/281
(DONGARGAON SHEV)
|
1815009064NRG24220220241421149
|
24/02/2024
|
LATABAI SHIVHARI JANDHALE
|
1815009064WL079987
|
LATABAI SHIVHARI JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602430
|
|
LATABAI SHIVHARI JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-064-001/281
(DONGARGAON SHEV)
|
1815009064NRG24220220241421148
|
24/02/2024
|
SHIVHARI KONDIRAM JANDHALE
|
1815009064WL079987
|
SHIVHARI KONDIRAM JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602422
|
|
SHIVHARI KONDIRAM JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009064NRG24220220241421104
|
24/02/2024
|
LAXMIBAI RAHUL GADAVE
|
1815009064WL079986
|
LAXMIBAI RAHUL GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602360
|
|
Miss. Laxmibai Rahul Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009064NRG24220220241421103
|
24/02/2024
|
RAHUL TANHAJI GADAVE
|
1815009064WL079986
|
RAHUL TANHAJI GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602423
|
|
RAHUL TANHAJI GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24220220241421152
|
24/02/2024
|
SAKHARAM BHIMRAO SONAWANE
|
1815009064WL079987
|
SAKHARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602427
|
|
SAKHARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24220220241421153
|
24/02/2024
|
TOTARAM BHIMRAO SONAWANE
|
1815009064WL079987
|
TOTARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602428
|
|
TOTARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-064-001/36
(DONGARGAON SHEV)
|
1815009064NRG24220220241421261
|
24/02/2024
|
KAUTIK GANGADHAR WAHATULE
|
1815009064WL079990
|
KAUTIK GANGADHAR WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602415
|
|
KAUTIK GANGADHAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-064-001/36
(DONGARGAON SHEV)
|
1815009064NRG24220220241421262
|
24/02/2024
|
SANGITABAI KAUTIK WAHATULE
|
1815009064WL079990
|
SANGITABAI KAUTIK WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602578
|
|
SANGITABAI KAUTIK WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-064-001/380
(DONGARGAON SHEV)
|
1815009064NRG24220220241421107
|
24/02/2024
|
JYOTI SANJAY WAHATULE
|
1815009064WL079986
|
JYOTI SANJAY WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602577
|
|
JYOTI SANJAY WAHATULE
|
IDBI BANK(607095)
|
|
191
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009064NRG24220220241421110
|
24/02/2024
|
REKHABAI SUPADSHING BIGOT
|
1815009064WL079986
|
REKHABAI SUPADSHING BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602496
|
|
REKHABAI SUPADSHING BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009064NRG24220220241421109
|
24/02/2024
|
SUPADSHING KACHRU BIGOT
|
1815009064WL079986
|
SUPADSHING KACHRU BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602424
|
|
SUPADSHING KACHRU BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-064-001/472
(DONGARGAON SHEV)
|
1815009064NRG24220220241421112
|
24/02/2024
|
KASTURABAI TEJRAO WAHATULE
|
1815009064WL079986
|
KASTURABAI TEJRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602419
|
|
KASTURABAI TEJRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-064-001/472
(DONGARGAON SHEV)
|
1815009064NRG24220220241421113
|
24/02/2024
|
TEJRAO KHANDU WAHATULE
|
1815009064WL079986
|
TEJRAO KHANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602434
|
|
TEJRAO KHANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24220220241421266
|
24/02/2024
|
UTTAM BHAGINATH VAHATULE
|
1815009064WL079990
|
UTTAM BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602580
|
|
UTTAM BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24220220241421160
|
24/02/2024
|
SANJAY HARSING BIGHOT
|
1815009064WL079987
|
SANJAY HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602584
|
|
SANJAY HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009064NRG24220220241421165
|
24/02/2024
|
KESARSING HARSING BIGHOT
|
1815009064WL079987
|
KESARSING HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602583
|
|
KESARSING HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009064NRG24220220241421121
|
24/02/2024
|
RUKHAMNBAI RATAN KAKRWAL
|
1815009064WL079986
|
RUKHAMNBAI RATAN KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602581
|
|
RUKHAMNBAI RATAN KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009064NRG24220220241421122
|
24/02/2024
|
VITHLSHING RTAN SHINGAL
|
1815009064WL079986
|
VITHLSHING RTAN SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602574
|
|
VITHLSHING RTAN SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-064-001/73
(DONGARGAON SHEV)
|
1815009064NRG24220220241421250
|
24/02/2024
|
SUNIL RAMSING JARWAL
|
1815009064WL079989
|
SUNIL RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602429
|
|
SUNIL RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-065-001/106
(PATHRI)
|
1815009065NRG24240220241441892
|
24/02/2024
|
RAGHUNATH ASHRUBA TAYDE
|
1815009065WL081187
|
RAGHUNATH ASHRUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602507
|
|
RAGHUNATH ASHRUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24240220241441939
|
24/02/2024
|
BAJIRAO RAOJI DHEPALE
|
1815009065WL081190
|
BAJIRAO RAOJI DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602384
|
|
BAJIRAO RAOJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24240220241441940
|
24/02/2024
|
PRAMOD BAJIRAO DHEPALE
|
1815009065WL081190
|
PRAMOD BAJIRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602383
|
|
PRAMOD BAJIRAO DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24240220241441942
|
24/02/2024
|
KASHINATH NAMDEV DHEPALE
|
1815009065WL081190
|
KASHINATH NAMDEV DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602494
|
|
KASHINATH NAMDEV DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24240220241441941
|
24/02/2024
|
MANDA BHAUSAHEB DHEPALE
|
1815009065WL081190
|
MANDA BHAUSAHEB DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602409
|
|
MANDA BHAUSAHEB DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24240220241442099
|
24/02/2024
|
DEVIDAS PUNDALIK DHEPALE
|
1815009065WL081210
|
DEVIDAS PUNDALIK DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602405
|
|
DEVIDAS PUNDALIK DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24240220241442100
|
24/02/2024
|
NIRMALA DEVIDAS DHEPALE
|
1815009065WL081210
|
NIRMALA DEVIDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602407
|
|
NIRMALA DEVIDAS DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-065-001/157
(PATHRI)
|
1815009065NRG24240220241442101
|
24/02/2024
|
ANITA BHANUDAS DHEPALE
|
1815009065WL081210
|
ANITA BHANUDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602461
|
|
Mrs. Anita Bhanudas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24240220241441983
|
24/02/2024
|
ASLAM SAYYAD RASHID
|
1815009065WL081195
|
ASLAM SAYYAD RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602460
|
|
ASLAM SAYYAD RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24240220241441982
|
24/02/2024
|
SAYYAD RASHID USMAN
|
1815009065WL081195
|
SAYYAD RASHID USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602382
|
|
Mr. RASHEDABI USMAN JAMAL SAYYD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24240220241441964
|
24/02/2024
|
MANIKRAO RAMRAO AADULE
|
1815009065WL081194
|
MANIKRAO RAMRAO AADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602388
|
|
MANIKRAO RAMRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24240220241441893
|
24/02/2024
|
EKNATH SALUBA TAYDE
|
1815009065WL081187
|
EKNATH SALUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602386
|
|
EKNATH SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24240220241441894
|
24/02/2024
|
SHANTABAI EKNATH TAYDE
|
1815009065WL081187
|
SHANTABAI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602463
|
|
SHANTABAI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24240220241441960
|
24/02/2024
|
DADARAO BHIVSAN BANSOD
|
1815009065WL081193
|
DADARAO BHIVSAN BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602505
|
|
DADARAO BHIVSAN BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24240220241441961
|
24/02/2024
|
RUKHMANBAI DADARAO BANSOD
|
1815009065WL081193
|
RUKHMANBAI DADARAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602379
|
|
RUKHMANBAI DADARAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24240220241442000
|
24/02/2024
|
BHARTIBAI RAJINDRA KHAMAT
|
1815009065WL081199
|
BHARTIBAI RAJINDRA KHAMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602495
|
|
BHARTIBAI RAJINDRA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24240220241441999
|
24/02/2024
|
RAJENDRA BADRINATH KHAMAT
|
1815009065WL081199
|
RAJENDRA BADRINATH KHAMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602410
|
|
RAJENDRA BADRINATH KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24240220241441986
|
24/02/2024
|
PRADIP
|
1815009065WL081196
|
PRADIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602510
|
|
PRADIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24240220241441987
|
24/02/2024
|
VARSHA
|
1815009065WL081196
|
VARSHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602570
|
|
VARSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24240220241441889
|
24/02/2024
|
LILABAI
|
1815009065WL081186
|
LILABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602376
|
|
LILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24240220241441888
|
24/02/2024
|
TEJRAO DAGDU BANSOD
|
1815009065WL081186
|
TEJRAO DAGDU BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602377
|
|
TEJRAO DAGDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24240220241441966
|
24/02/2024
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
1815009065WL081194
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602385
|
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24240220241441967
|
24/02/2024
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
1815009065WL081194
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602387
|
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24240220241441944
|
24/02/2024
|
AMBADAS BHIVSAN GAVARE
|
1815009065WL081191
|
AMBADAS BHIVSAN GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602375
|
|
Mr. AMBADAS BHIVSAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24240220241441946
|
24/02/2024
|
RUKHMAN KAILAS GAVARE
|
1815009065WL081191
|
RUKHMAN KAILAS GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602378
|
|
RUKHMAN KAILAS GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24240220241441945
|
24/02/2024
|
SARLA AMBADAS GAVARE
|
1815009065WL081191
|
SARLA AMBADAS GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602380
|
|
SARLA AMBADAS GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24240220241441895
|
24/02/2024
|
ASHOK ASHRUBA SONWANE
|
1815009065WL081188
|
ASHOK ASHRUBA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602406
|
|
ASHOK ASHRUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24240220241441896
|
24/02/2024
|
SUNIL ASHOK SONWANE
|
1815009065WL081188
|
SUNIL ASHOK SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602408
|
|
SUNIL ASHOK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-065-001/57
(PATHRI)
|
1815009065NRG24240220241441984
|
24/02/2024
|
FARUK SHAIKH AMIR
|
1815009065WL081195
|
FARUK SHAIKH AMIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602462
|
|
FARUK SHAIKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-065-001/86
(PATHRI)
|
1815009065NRG24240220241442097
|
24/02/2024
|
BAPURAO SHYAMRAO DHEPALE
|
1815009065WL081209
|
BAPURAO SHYAMRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602506
|
|
BAPURAO SHAMRAO DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PHULAMBRI
|
MH-15-009-065-001/86
(PATHRI)
|
1815009065NRG24240220241442098
|
24/02/2024
|
SINDHU
|
1815009065WL081209
|
SINDHU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602508
|
|
SINDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24220220241419372
|
24/02/2024
|
NEMINATH BABAURAO KAKADE
|
1815009070WL079897
|
NEMINATH BABAURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602609
|
|
Mr. NEMINATH BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24220220241419426
|
24/02/2024
|
DAGADABAI PUNJARAM TAYDE
|
1815009070WL079898
|
DAGADABAI PUNJARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602597
|
|
DAGADABAI PUNJARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24220220241419427
|
24/02/2024
|
DNYANESHWAR PUNJARAM TAYDE
|
1815009070WL079898
|
DNYANESHWAR PUNJARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602591
|
|
DNYANESHWAR PUNJARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24220220241419429
|
24/02/2024
|
BAJIRAO SANDU KOLATE
|
1815009070WL079898
|
BAJIRAO SANDU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602593
|
|
Mr. BAJIRAO SANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24220220241419696
|
24/02/2024
|
SUBHASH ANNA KOLATE
|
1815009070WL079905
|
SUBHASH ANNA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602605
|
|
SUBHASH ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-070-001/222
(TAKLI KOLTE)
|
1815009070NRG24220220241419435
|
24/02/2024
|
MADHU SANDU KAKDE
|
1815009070WL079898
|
MADHU SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602588
|
|
MADHU SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-070-001/237
(TAKLI KOLTE)
|
1815009070NRG24220220241419438
|
24/02/2024
|
SANJAY DIGAMABR KOLTE
|
1815009070WL079898
|
SANJAY DIGAMABR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602587
|
|
SANJAY DIGAMABR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-070-001/248
(TAKLI KOLTE)
|
1815009070NRG24220220241419509
|
24/02/2024
|
SOMINATH SANTU KOLTE
|
1815009070WL079900
|
SOMINATH SANTU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602595
|
|
SOMINATH SANTU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24220220241419192
|
24/02/2024
|
GOVINDA PUTALI KOKDE
|
1815009070WL079892
|
GOVINDA PUTALI KOKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602589
|
|
GOVINDA PUTALI KOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24220220241419193
|
24/02/2024
|
MANDABAI GOVIND KOLATE
|
1815009070WL079892
|
MANDABAI GOVIND KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602610
|
|
Mrs. MANDABAI GOVINDA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24220220241419445
|
24/02/2024
|
SUDAM RAMRAO KOLATE
|
1815009070WL079898
|
SUDAM RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602596
|
|
SUDAM RAMRAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24220220241419705
|
24/02/2024
|
KASABAI KESHV KOLATE
|
1815009070WL079905
|
KASABAI KESHV KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602607
|
|
KASABAI KESHV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24220220241419707
|
24/02/2024
|
SATISH KESHAV KOLTE
|
1815009070WL079905
|
SATISH KESHAV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602606
|
|
SATISH KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-070-001/424
(TAKLI KOLTE)
|
1815009070NRG24220220241419451
|
24/02/2024
|
NAYABARAO MANJERAO KOLATE
|
1815009070WL079898
|
NAYABARAO MANJERAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602613
|
|
NAYABARAO MANJERAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-070-001/487
(TAKLI KOLTE)
|
1815009070NRG24220220241419460
|
24/02/2024
|
ASHOK DAMODHAR KOLATE
|
1815009070WL079898
|
ASHOK DAMODHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602594
|
|
ASHOK DAMODHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24220220241419462
|
24/02/2024
|
PARDIP DAMODHAR KOLTE
|
1815009070WL079898
|
PARDIP DAMODHAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602598
|
|
PARDIP DAMODHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24220220241419239
|
24/02/2024
|
SAVALAHARI GIRJUBA KOLATE
|
1815009070WL079892
|
SAVALAHARI GIRJUBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602600
|
|
SAVALAHARI GIRJUBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-070-001/84
(TAKLI KOLTE)
|
1815009070NRG24220220241419480
|
24/02/2024
|
AABA BHUJANGA KOLATE
|
1815009070WL079898
|
AABA BHUJANGA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602592
|
|
ABASAHEB BHUJANG KOLTE
|
HDFC BANK LTD(607152)
|
|
250
|
PHULAMBRI
|
MH-15-009-070-001/84
(TAKLI KOLTE)
|
1815009070NRG24220220241419481
|
24/02/2024
|
KAMAL AABA KOLATE
|
1815009070WL079898
|
KAMAL AABA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602616
|
|
ABASAHEB BHUJANG KOLTE
|
HDFC BANK LTD(607152)
|
|
251
|
PHULAMBRI
|
MH-15-009-070-001/88
(TAKLI KOLTE)
|
1815009070NRG24220220241419482
|
24/02/2024
|
NAMDEV BHAGAJI KAKADE
|
1815009070WL079898
|
NAMDEV BHAGAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602611
|
|
NAMDEV BHAGAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221604
|
221604
|
|
|
|
|
|
|
|
|
252
|
PHULAMBRI
|
MH-15-009-070-001/17
(TAKLI KOLTE)
|
1815009070NRG24220220241419505
|
24/02/2024
|
KAKAJI PUNJABA KOLATE
|
1815009070WL079900
|
KAKAJI PUNJABA KOLATE
|
00415
|
SBIN0007124
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602321
|
|
Mr. Kakaji Punjaba Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24220220241418260
|
24/02/2024
|
VIJAY DEVIDAS PAIGAVHAN
|
1815009010WL079836
|
VIJAY DEVIDAS PAIGAVHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602679
|
|
VIJAY DEVIDAS PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24230220241437342
|
24/02/2024
|
HARIDAS MANIKARAO KHAMAT
|
1815009043WL080942
|
HARIDAS MANIKARAO KHAMAT
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602493
|
|
HARIDAS MANIKARAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24230220241437359
|
24/02/2024
|
BHAGITRA ASHOK KATKAR
|
1815009043WL080942
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602563
|
|
BHAGITRA ASHOK KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24220220241421088
|
24/02/2024
|
LILABAI BANDU WAHATULE
|
1815009064WL079986
|
LILABAI BANDU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602692
|
|
MS LILA BANDUBAI WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24220220241421127
|
24/02/2024
|
sachin bhikkan wahatule
|
1815009064WL079987
|
sachin bhikkan wahatule
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
29/02/2024
|
|
0917602455
|
|
MR SACHIN BHIKKAN WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24220220241421131
|
24/02/2024
|
BHAGWAN UTTAM WAHATULE
|
1815009064WL079987
|
BHAGWAN UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602703
|
|
MR BHAGAVAN UTTAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24220220241421130
|
24/02/2024
|
SUMANBAI UTTAM WAHATULE
|
1815009064WL079987
|
SUMANBAI UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602702
|
|
SUMANBAI UTTAM WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009064NRG24220220241421141
|
24/02/2024
|
KAMALBAI DHARAMSINGH JANDHOL
|
1815009064WL079987
|
KAMALBAI DHARAMSINGH JANDHOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602453
|
|
MRS KAMALBAI DHANSING JUNGHALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24220220241421154
|
24/02/2024
|
REKHA TOTARAM SONAWANE
|
1815009064WL079987
|
REKHA TOTARAM SONAWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602704
|
|
MRS REKHABAI TOTARAM SONVNE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHULAMBRI
|
MH-15-009-064-001/380
(DONGARGAON SHEV)
|
1815009064NRG24220220241421108
|
24/02/2024
|
BANDUBAL SHAMRAO WAHATULE
|
1815009064WL079986
|
BANDUBAL SHAMRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602676
|
|
BANDUBAL SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-064-001/472
(DONGARGAON SHEV)
|
1815009064NRG24220220241421114
|
24/02/2024
|
Dnyaneshwar Tejrao Wahatule
|
1815009064WL079986
|
Dnyaneshwar Tejrao Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602668
|
|
DNYANESHWAR TEJRAO W
|
BANK OF BARODA(606985)
|
|
264
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24220220241421162
|
24/02/2024
|
Vishal Sanjay Bighot
|
1815009064WL079987
|
Vishal Sanjay Bighot
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602705
|
|
VISHAL SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24240220241441949
|
24/02/2024
|
SUNIL KAKAJI GAWARE
|
1815009065WL081192
|
SUNIL KAKAJI GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602711
|
|
SUNIL KAKAJI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-070-001/137
(TAKLI KOLTE)
|
1815009070NRG24220220241419812
|
24/02/2024
|
UMESH KAILAS SHINDE
|
1815009070WL079908
|
UMESH KAILAS SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602500
|
|
UMESH KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULAMBRI
|
MH-15-009-070-001/138
(TAKLI KOLTE)
|
1815009070NRG24220220241419814
|
24/02/2024
|
Vitthal Ganpat Kolte
|
1815009070WL079908
|
Vitthal Ganpat Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602499
|
|
Vitthal Ganpat Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24220220241419210
|
24/02/2024
|
VAIJINATH SAHEBRAO KOLTE
|
1815009070WL079892
|
VAIJINATH SAHEBRAO KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602683
|
|
Mr. VAIJINATH SAHEBRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PHULAMBRI
|
MH-15-009-070-001/582
(TAKLI KOLTE)
|
1815009070NRG24220220241419231
|
24/02/2024
|
Girajuba Bhikaji Kolte
|
1815009070WL079892
|
Girajuba Bhikaji Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602441
|
|
MR GIRAJUBA BHIKAJI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24220220241419413
|
24/02/2024
|
Vitthal Nana Kolte
|
1815009070WL079897
|
Vitthal Nana Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602324
|
|
Mr. VITTHAL NANA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PHULAMBRI
|
MH-15-009-070-001/631
(TAKLI KOLTE)
|
1815009070NRG24220220241419852
|
24/02/2024
|
AKIL BHIKKAN SHAHA
|
1815009070WL079908
|
AKIL BHIKKAN SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602325
|
|
Akil Bhikkan Shaha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28101
|
28101
|
|
|
|
|
|
|
|
|
272
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24220220241423002
|
24/02/2024
|
DHYANESHWAR
|
1815009074WL080069
|
DHYANESHWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602670
|
|
MR DNYANESHAWAR RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24240220241446148
|
24/02/2024
|
YESHVANTA BHAGAJI THATE
|
1815009032WL081411
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602468
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24220220241421089
|
24/02/2024
|
SANJAY BANDU WAHATULE
|
1815009064WL079986
|
SANJAY BANDU WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602474
|
|
SANJAY BANDU WAHAHULE
|
IDBI BANK(607095)
|
|
275
|
PHULAMBRI
|
MH-15-009-064-001/120
(DONGARGAON SHEV)
|
1815009064NRG24220220241421093
|
24/02/2024
|
ASHABAI SURESH WAHATULE
|
1815009064WL079986
|
ASHABAI SURESH WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602456
|
|
ASHABAI SURESH WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24220220241421254
|
24/02/2024
|
MADHUKAR BABURAO GADAVE
|
1815009064WL079990
|
MADHUKAR BABURAO GADAVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602677
|
|
MADHUKAR BABURAO GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009064NRG24220220241421142
|
24/02/2024
|
BHARAT DHARAMSINGH JONDHALE
|
1815009064WL079987
|
BHARAT DHARAMSINGH JONDHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602452
|
|
MR BHART DHARMSING JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
278
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418843
|
24/02/2024
|
BHGYASHRIN MANOJ PAWAR
|
1815009010WL079872
|
BHGYASHRIN MANOJ PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602666
|
|
BHGYASHRIN MANOJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24220220241423161
|
24/02/2024
|
NANDA SANDIP JADHAV
|
1815009074WL080079
|
NANDA SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602662
|
|
NANDA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009010NRG24220220241423666
|
24/02/2024
|
PARIGA HARIDAS DADHE
|
1815009010WL080111
|
PARIGA HARIDAS DADHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602638
|
|
PARIGA HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-010-002/216
(NAIGAVHAN)
|
1815009010NRG24220220241423685
|
24/02/2024
|
BHAGINATH SANDU DADHE
|
1815009010WL080111
|
BHAGINATH SANDU DADHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602631
|
|
BHAGINATH SANDU DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-010-002/216
(NAIGAVHAN)
|
1815009010NRG24220220241423686
|
24/02/2024
|
MANDA BHAGINATH DADHE
|
1815009010WL080111
|
MANDA BHAGINATH DADHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602627
|
|
Mrs. MANDA BHAGINATH DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009074NRG24220220241423166
|
24/02/2024
|
vaishnavi
|
1815009074WL080079
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602661
|
|
VAISHNAVI ROHIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24220220241423171
|
24/02/2024
|
WARSHA
|
1815009074WL080079
|
WARSHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602660
|
|
WARSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009010NRG24220220241423695
|
24/02/2024
|
YOGITA KARBHARI DADHE
|
1815009010WL080111
|
YOGITA KARBHARI DADHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602603
|
|
YOGITA KARBHARI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24230220241437348
|
24/02/2024
|
radhabai sarjerao khamat
|
1815009043WL080942
|
radhabai sarjerao khamat
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602665
|
|
RADHABAI SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24230220241437366
|
24/02/2024
|
kamal uttam khamat
|
1815009043WL080942
|
kamal uttam khamat
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602664
|
|
Mrs. Kamal Uttam Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24230220241437367
|
24/02/2024
|
uttam sheshrao khamat
|
1815009043WL080942
|
uttam sheshrao khamat
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602663
|
|
uttam sheshrao khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-052-001/650
(Dhamangaon)
|
1815009052NRG24240220241438041
|
24/02/2024
|
SHAMINA IKBAL SHAKE
|
1815009052WL080972
|
SHAMINA IKBAL SHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602601
|
|
SHAMINABI EKBAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PHULAMBRI
|
MH-15-009-064-001/10523
(DONGARGAON SHEV)
|
1815009064NRG24220220241421082
|
24/02/2024
|
PADMABAI NARES JANGHALE
|
1815009064WL079986
|
PADMABAI NARES JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602643
|
|
PADMABAI NARESH JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009064NRG24220220241421087
|
24/02/2024
|
POOJA RAMDHAN SINGAL
|
1815009064WL079986
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602618
|
|
POOJABAI RAMDHAN SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009064NRG24220220241421086
|
24/02/2024
|
RAMDHAN RATAN SINGAL
|
1815009064WL079986
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602619
|
|
RAMDHAN RATAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24220220241421091
|
24/02/2024
|
HIRABAI BHIKAN WAHATULE
|
1815009064WL079986
|
HIRABAI BHIKAN WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602599
|
|
HIRABAI BHIKAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24220220241421255
|
24/02/2024
|
SUREKHA MADHUKAR GADAVE
|
1815009064WL079990
|
SUREKHA MADHUKAR GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602642
|
|
SUREKHA MADHUKAR GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24220220241421258
|
24/02/2024
|
SITABAI TRYAMBAK WAHATULE
|
1815009064WL079990
|
SITABAI TRYAMBAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602612
|
|
SITABAI TRIMBAK DHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009064NRG24220220241421143
|
24/02/2024
|
USHA BHARAT JANGHALE
|
1815009064WL079987
|
USHA BHARAT JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602628
|
|
USHA BHARAT JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-064-001/565
(DONGARGAON SHEV)
|
1815009064NRG24220220241421265
|
24/02/2024
|
PARDIP VISHWNATH WAHATULE
|
1815009064WL079990
|
PARDIP VISHWNATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602630
|
|
PRADIP VISHVNATH VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009064NRG24220220241421117
|
24/02/2024
|
ANITA GANESH WAHATULE
|
1815009064WL079986
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602657
|
|
ANITA GANESH VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009064NRG24220220241421116
|
24/02/2024
|
GANESH PRABHAKAR WAHATULE
|
1815009064WL079986
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602659
|
|
GANESH PRABHAKAR VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24220220241421267
|
24/02/2024
|
MIRABAI UTTAM VAHATULE
|
1815009064WL079990
|
MIRABAI UTTAM VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602626
|
|
MIRABAI UTTAM VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24220220241421268
|
24/02/2024
|
SHRIM VINAYAK WAHATULE
|
1815009064WL079990
|
SHRIM VINAYAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602629
|
|
MR SHRIRAM VINAYAK VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHULAMBRI
|
MH-15-009-064-001/618
(DONGARGAON SHEV)
|
1815009064NRG24220220241421119
|
24/02/2024
|
NILASH SHIVAJI WAHATULE
|
1815009064WL079986
|
NILASH SHIVAJI WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602658
|
|
NILASH SHIVAJI WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-064-001/618
(DONGARGAON SHEV)
|
1815009064NRG24220220241421120
|
24/02/2024
|
SHIBHABAI NILESH WAHATULE
|
1815009064WL079986
|
SHIBHABAI NILESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602620
|
|
SHIBHABAI NILESH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24220220241421161
|
24/02/2024
|
KAMANBAI SANJAY BIGHOT
|
1815009064WL079987
|
KAMANBAI SANJAY BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602602
|
|
KAMALBAI SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009064NRG24220220241421166
|
24/02/2024
|
SUNITA KESARSING BIGHOT
|
1815009064WL079987
|
SUNITA KESARSING BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602604
|
|
SUNITA KESARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-070-001/17
(TAKLI KOLTE)
|
1815009070NRG24220220241419506
|
24/02/2024
|
RATNA KAKAJI KOLTE
|
1815009070WL079900
|
RATNA KAKAJI KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602648
|
|
RATNA KAKAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24220220241419698
|
24/02/2024
|
SAVITA RAMESHWAR KOLTE
|
1815009070WL079905
|
SAVITA RAMESHWAR KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602608
|
|
SAVITA RAMESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24220220241419446
|
24/02/2024
|
AJINATH SUDAM KOLATE
|
1815009070WL079898
|
AJINATH SUDAM KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602646
|
|
AJINATH SUDAM KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24220220241419447
|
24/02/2024
|
SUNITA AJINATH KOLTE
|
1815009070WL079898
|
SUNITA AJINATH KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602649
|
|
SUNITA AJINATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULAMBRI
|
MH-15-009-070-001/413-A
(TAKLI KOLTE)
|
1815009070NRG24220220241419203
|
24/02/2024
|
SULOCHANA PARAJI KOLATE
|
1815009070WL079892
|
SULOCHANA PARAJI KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602667
|
|
Sulochana Paraji Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24220220241419708
|
24/02/2024
|
Shila Schin Kolte
|
1815009070WL079905
|
Shila Schin Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602651
|
|
SHILA SACHIN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24220220241419404
|
24/02/2024
|
Saenath Shirang kolte
|
1815009070WL079897
|
Saenath Shirang kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602652
|
|
SAINATH SHRIRANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009070NRG24220220241419469
|
24/02/2024
|
MANISHA SUHAS PARAYE
|
1815009070WL079898
|
MANISHA SUHAS PARAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602640
|
|
MANISHA SUHAS PARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PHULAMBRI
|
MH-15-009-070-001/569
(TAKLI KOLTE)
|
1815009070NRG24220220241419221
|
24/02/2024
|
ANITA RUSHIKESH KOLATE
|
1815009070WL079892
|
ANITA RUSHIKESH KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602644
|
|
ANITA RUSHIKESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009070NRG24220220241419227
|
24/02/2024
|
PANDURANG BAJIRAO KOLTE
|
1815009070WL079892
|
PANDURANG BAJIRAO KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602622
|
|
PANDURANG BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-070-001/623
(TAKLI KOLTE)
|
1815009070NRG24220220241419735
|
24/02/2024
|
REKHA KUNDLIK KOLTE
|
1815009070WL079905
|
REKHA KUNDLIK KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602647
|
|
REKHA KUNDLIK KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PHULAMBRI
|
MH-15-009-070-001/624
(TAKLI KOLTE)
|
1815009070NRG24220220241419737
|
24/02/2024
|
KALYANI SHRIRAM KOLTE
|
1815009070WL079905
|
KALYANI SHRIRAM KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602615
|
|
KALYANI SHRIRAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24220220241419241
|
24/02/2024
|
SONALI DATTA KOLTE
|
1815009070WL079892
|
SONALI DATTA KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602635
|
|
SONALI DATTA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62217
|
62217
|
|
|
|
|
|
|
|
|
319
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24220220241418259
|
24/02/2024
|
DEVIDAS VIJARAM PAYGAVHAN
|
1815009010WL079836
|
DEVIDAS VIJARAM PAYGAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602504
|
|
DEVIDAS VIJARAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24220220241419693
|
24/02/2024
|
Ankush Anna Kolte
|
1815009070WL079905
|
Ankush Anna Kolte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602617
|
|
Ankush Anna Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24220220241419209
|
24/02/2024
|
KADUBAI SAHEBRAO KOLTE
|
1815009070WL079892
|
KADUBAI SAHEBRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602590
|
|
KADUBAI SAHEBRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-070-001/624
(TAKLI KOLTE)
|
1815009070NRG24220220241419736
|
24/02/2024
|
SHRIRAM SUBHASH KOLTE
|
1815009070WL079905
|
SHRIRAM SUBHASH KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602614
|
|
SHRIRAM SUBHASH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
323
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24220220241418261
|
24/02/2024
|
VANDANA VIJAY PAIGAVHAN
|
1815009010WL079836
|
VANDANA VIJAY PAIGAVHAN
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602523
|
|
VANDANA VIJAY PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009010NRG24220220241423658
|
24/02/2024
|
SHIVAJI
|
1815009010WL080111
|
SHIVAJI
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602404
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009010NRG24220220241423661
|
24/02/2024
|
VITTHAL
|
1815009010WL080111
|
VITTHAL
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602639
|
|
Mr. Vitthal Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009010NRG24220220241423665
|
24/02/2024
|
HARIDAS BHANUDAS DADHE
|
1815009010WL080111
|
HARIDAS BHANUDAS DADHE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0917602390
|
|
MR HARIDAS BHANDAS DADHE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PHULAMBRI
|
MH-15-009-010-002/156
(NAIGAVHAN)
|
1815009010NRG24220220241423674
|
24/02/2024
|
KRUSHNA SUBHASH DADHE
|
1815009010WL080111
|
KRUSHNA SUBHASH DADHE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602543
|
|
Mr. Krishna Subhash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PHULAMBRI
|
MH-15-009-010-002/169
(NAIGAVHAN)
|
1815009010NRG24220220241423678
|
24/02/2024
|
URMILA DNYANESHVAR JADHV
|
1815009010WL080111
|
URMILA DNYANESHVAR JADHV
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602531
|
|
Mrs. Urmila Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24220220241423015
|
24/02/2024
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1815009074WL080069
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602634
|
|
Parvatabai Sitaram Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009010NRG24220220241423688
|
24/02/2024
|
ISHWAR BANSI SALVE
|
1815009010WL080111
|
ISHWAR BANSI SALVE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602389
|
|
ISHWAR BANSI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009010NRG24220220241423690
|
24/02/2024
|
KIRAN ISHWAR SALVE
|
1815009010WL080111
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602540
|
|
KIRAN ISHWAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009010NRG24220220241423689
|
24/02/2024
|
KUSHIVARTA ISHWAR SALVE
|
1815009010WL080111
|
KUSHIVARTA ISHWAR SALVE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602339
|
|
Mrs. KUSHIVARTA ISHWAR SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009074NRG24220220241423029
|
24/02/2024
|
ANITA
|
1815009074WL080069
|
ANITA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602402
|
|
ANITA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-010-002/6
(NAIGAVHAN)
|
1815009010NRG24220220241423696
|
24/02/2024
|
YAMUNABAI
|
1815009010WL080111
|
YAMUNABAI
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602403
|
|
Mrs. YAMUNABAI UTTAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24240220241446149
|
24/02/2024
|
NITA YASHVANTA TATHE
|
1815009032WL081411
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602469
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PHULAMBRI
|
MH-15-009-052-001/796
(Dhamangaon)
|
1815009052NRG24240220241438042
|
24/02/2024
|
IDRIS YUNUS SHAIKH
|
1815009052WL080972
|
IDRIS YUNUS SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602470
|
|
MR IDRIS YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24240220241441965
|
24/02/2024
|
SHIVAJI MANIKRAO AADULE
|
1815009065WL081194
|
SHIVAJI MANIKRAO AADULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602464
|
|
SHIVAJI MANIKRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24240220241441963
|
24/02/2024
|
GITA RAJENDRA BANSOD
|
1815009065WL081193
|
GITA RAJENDRA BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602381
|
|
GITA RAJENDRA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24240220241441962
|
24/02/2024
|
RAJENDRA DADARAO BANSOD
|
1815009065WL081193
|
RAJENDRA DADARAO BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602411
|
|
RAJENDRA DADARAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-065-001/546
(PATHRI)
|
1815009065NRG24240220241442001
|
24/02/2024
|
GANESH KADUBA KHAMAT
|
1815009065WL081199
|
GANESH KADUBA KHAMAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602412
|
|
Mr. GANESH KADUBA KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PHULAMBRI
|
MH-15-009-065-001/546
(PATHRI)
|
1815009065NRG24240220241442002
|
24/02/2024
|
VAISHALI GANESH KHAMAT
|
1815009065WL081199
|
VAISHALI GANESH KHAMAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602413
|
|
Ms. VAISHALI GANESH KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
342
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24220220241418985
|
24/02/2024
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL079881
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602528
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24220220241418989
|
24/02/2024
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1815009010WL079881
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602372
|
|
Mrs. Paigavhan Shakuntalabai Tejrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24220220241418521
|
24/02/2024
|
AJINATH RANGNATH TAYDE
|
1815009010WL079853
|
AJINATH RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602529
|
|
Mr. Ajinath Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24220220241418522
|
24/02/2024
|
RUTUJA AJINATH TAYDE
|
1815009010WL079853
|
RUTUJA AJINATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602477
|
|
RUTUJA GORAK GAIKWAD
|
BANK OF BARODA(606985)
|
|
346
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24220220241418992
|
24/02/2024
|
DNYANESHWAR VISHWANATH DANDGE
|
1815009010WL079881
|
DNYANESHWAR VISHWANATH DANDGE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602484
|
|
Mr. DNYANESHWAR VISHVANATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24220220241418993
|
24/02/2024
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL079881
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602545
|
|
Mrs. Sumitra Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009010NRG24220220241422364
|
24/02/2024
|
GANESH KAKAJI CHOPADE
|
1815009010WL080038
|
GANESH KAKAJI CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602573
|
|
GANESH KAKAJI CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009010NRG24220220241422365
|
24/02/2024
|
RUKHMANBAI GANESH CHOPDE
|
1815009010WL080038
|
RUKHMANBAI GANESH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602401
|
|
Miss. Rukhmanbai Ganesh Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24220220241418533
|
24/02/2024
|
JAYSHIRI VISHNU TAYDE
|
1815009010WL079853
|
JAYSHIRI VISHNU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602374
|
|
Mrs. JAYSHRI VISHNU TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24220220241418532
|
24/02/2024
|
VISHNU RANGNATH TAYDE
|
1815009010WL079853
|
VISHNU RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602373
|
|
Mr. Vishnu Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24220220241418258
|
24/02/2024
|
GITA GANESH CHOPDE
|
1815009010WL079836
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917602525
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24220220241418262
|
24/02/2024
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL079836
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602503
|
|
LAXUMAN TEJRAO PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24220220241418263
|
24/02/2024
|
TARA LAXUMAN PHASATE
|
1815009010WL079836
|
TARA LAXUMAN PHASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602502
|
|
TARA LAXUMAN PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418846
|
24/02/2024
|
ASHA UMESH PAWAR
|
1815009010WL079872
|
ASHA UMESH PAWAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602559
|
|
Mrs. Asha Umesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24220220241418847
|
24/02/2024
|
YOGITA AMOL PAWAR
|
1815009010WL079872
|
YOGITA AMOL PAWAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917602560
|
|
Mrs. Yogita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009074NRG24220220241423156
|
24/02/2024
|
RUPALI BHAUSAHEB DADHE
|
1815009074WL080079
|
RUPALI BHAUSAHEB DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602548
|
|
Mrs. Rupali Bhausaheb Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24220220241423160
|
24/02/2024
|
AMOL SOMINATH JADHAV
|
1815009074WL080079
|
AMOL SOMINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602544
|
|
Mr. Amol Sominath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24220220241423159
|
24/02/2024
|
SANDIP SOMINATH JADHAV
|
1815009074WL080079
|
SANDIP SOMINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602547
|
|
SANDIP SOMINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
360
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009010NRG24220220241423659
|
24/02/2024
|
GITABAI SHIVAJI WAGH
|
1815009010WL080111
|
GITABAI SHIVAJI WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602362
|
|
Mrs. GITABAI SHIVAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PHULAMBRI
|
MH-15-009-010-002/121
(NAIGAVHAN)
|
1815009010NRG24220220241423662
|
24/02/2024
|
JOYTI DATTU WAGH
|
1815009010WL080111
|
JOYTI DATTU WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602397
|
|
Mrs. JYOTI DATTU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009074NRG24220220241423000
|
24/02/2024
|
KAVITA RATAN SALAWE
|
1815009074WL080069
|
KAVITA RATAN SALAWE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602345
|
|
Mrs. KAVITA RATAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24220220241423003
|
24/02/2024
|
PRIYANKA DNYANESHWAR JADHAV
|
1815009074WL080069
|
PRIYANKA DNYANESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602541
|
|
Mrs. Priyanka Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24220220241423001
|
24/02/2024
|
RAMESHWAR BHIMRAO JADHAV
|
1815009074WL080069
|
RAMESHWAR BHIMRAO JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602520
|
|
RAMESHWAR BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009010NRG24220220241423663
|
24/02/2024
|
RUKHMAN BANUDAS MAHARE
|
1815009010WL080111
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602538
|
|
Mrs. RUKHMANBAI BHANUDAS DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24220220241423006
|
24/02/2024
|
AAKASH SUBHSAH DADHE
|
1815009074WL080069
|
AAKASH SUBHSAH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602551
|
|
AKASH SUBHASH DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24220220241423007
|
24/02/2024
|
GANESH SUBHSSH DADHE
|
1815009074WL080069
|
GANESH SUBHSSH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602552
|
|
Mr. Ganesh Subhash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24220220241423005
|
24/02/2024
|
KAMALBAI SUBHASH DADHE
|
1815009074WL080069
|
KAMALBAI SUBHASH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602550
|
|
Mrs. Kamal Subhash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24220220241423004
|
24/02/2024
|
SUBHASH BHAGWANTA DADHE
|
1815009074WL080069
|
SUBHASH BHAGWANTA DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602341
|
|
SUBHASH BHAGWANTA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-010-002/156
(NAIGAVHAN)
|
1815009010NRG24220220241423673
|
24/02/2024
|
KAVITA KAILAS DADHE
|
1815009010WL080111
|
KAVITA KAILAS DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602363
|
|
Mrs. KAVITA KAILAS DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PHULAMBRI
|
MH-15-009-010-002/156
(NAIGAVHAN)
|
1815009010NRG24220220241423671
|
24/02/2024
|
SUBHASH MAROTI DADHE
|
1815009010WL080111
|
SUBHASH MAROTI DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602346
|
|
SUBHASH MAROTI DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-010-002/169
(NAIGAVHAN)
|
1815009010NRG24220220241423676
|
24/02/2024
|
SHASHIKALA KASHINATH JADAHV
|
1815009010WL080111
|
SHASHIKALA KASHINATH JADAHV
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602355
|
|
Mrs. SHASHIKALABAI KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009074NRG24220220241423162
|
24/02/2024
|
BALIRAM JANARDAN DADHE
|
1815009074WL080079
|
BALIRAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602539
|
|
Mr. BALIRAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009074NRG24220220241423163
|
24/02/2024
|
SAVLARAM JANARDAN DADHE
|
1815009074WL080079
|
SAVLARAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602521
|
|
Mr. SAVLARAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24220220241423016
|
24/02/2024
|
ATMARAM SITARAM WAGH
|
1815009074WL080069
|
ATMARAM SITARAM WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602530
|
|
ATMARAM SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24220220241423014
|
24/02/2024
|
SITARAM ANANDA WAGH
|
1815009074WL080069
|
SITARAM ANANDA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602348
|
|
SITARAM ANANDA WAGH
|
HDFC BANK LTD(607152)
|
|
377
|
PHULAMBRI
|
MH-15-009-010-002/199
(NAIGAVHAN)
|
1815009010NRG24220220241423682
|
24/02/2024
|
RAVINDRA RAVSAHEB GAADE
|
1815009010WL080111
|
RAVINDRA RAVSAHEB GAADE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602476
|
|
RAVI RAVSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PHULAMBRI
|
MH-15-009-010-002/199
(NAIGAVHAN)
|
1815009010NRG24220220241423681
|
24/02/2024
|
SUNITABAI RAVSAHEB GAADE
|
1815009010WL080111
|
SUNITABAI RAVSAHEB GAADE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602473
|
|
SUNITABAI RAVSAHEB GAADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-010-002/21
(NAIGAVHAN)
|
1815009010NRG24220220241423684
|
24/02/2024
|
BHAMABAI ANKUSH DADHE
|
1815009010WL080111
|
BHAMABAI ANKUSH DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602347
|
|
Mrs. BHIMABAI ANKUSH DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PHULAMBRI
|
MH-15-009-010-002/225
(NAIGAVHAN)
|
1815009010NRG24220220241423687
|
24/02/2024
|
GANESH SHIVAJI DADHE
|
1815009010WL080111
|
GANESH SHIVAJI DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602398
|
|
Mr. GANESH SHIVAJI DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009074NRG24220220241423165
|
24/02/2024
|
ROHIDAS BHANDAS DADHE
|
1815009074WL080079
|
ROHIDAS BHANDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602526
|
|
Mr. Rohidas Bhandas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PHULAMBRI
|
MH-15-009-010-002/23
(NAIGAVHAN)
|
1815009074NRG24220220241423167
|
24/02/2024
|
GANESH DINKAR SANANSE
|
1815009074WL080079
|
GANESH DINKAR SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602522
|
|
Mr. Ganesh Dinkar Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009074NRG24220220241423018
|
24/02/2024
|
DHONDIRAM AANAND WAGH
|
1815009074WL080069
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602561
|
|
DHONDIRAM AANAND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009074NRG24220220241423019
|
24/02/2024
|
USHABAI DONDIBA WAGH
|
1815009074WL080069
|
USHABAI DONDIBA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602396
|
|
USHABAI DONDIBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009074NRG24220220241423021
|
24/02/2024
|
PUNAM KHUSHALSING MAHALE
|
1815009074WL080069
|
PUNAM KHUSHALSING MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602524
|
|
Miss. Punam Khushalsing Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24220220241423023
|
24/02/2024
|
USHABAI SURYKANT MAHAPURE
|
1815009074WL080069
|
USHABAI SURYKANT MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602342
|
|
Mrs. USHABAI SURYAKANT MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009074NRG24220220241423028
|
24/02/2024
|
DIPAK LAXAN PAWAR
|
1815009074WL080069
|
DIPAK LAXAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917602542
|
|
Mr. DIPAK LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24220220241423177
|
24/02/2024
|
AASHA GIRJARAM DADHE
|
1815009074WL080079
|
AASHA GIRJARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602546
|
|
Mrs. Aasha Girjaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24220220241423176
|
24/02/2024
|
GIRJARAM ARJUN DADHE
|
1815009074WL080079
|
GIRJARAM ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602472
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
390
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24220220241423175
|
24/02/2024
|
SAKUBAI ARJUN DADHE
|
1815009074WL080079
|
SAKUBAI ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602519
|
|
Mrs. SAKHUBAI ARJUN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PHULAMBRI
|
MH-15-009-010-002/6
(NAIGAVHAN)
|
1815009010NRG24220220241423697
|
24/02/2024
|
KAILASH UTTAMRAO WAGH
|
1815009010WL080111
|
KAILASH UTTAMRAO WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602395
|
|
KAILASH UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-010-002/6
(NAIGAVHAN)
|
1815009010NRG24220220241423698
|
24/02/2024
|
SHARDA KAILAS WAGH
|
1815009010WL080111
|
SHARDA KAILAS WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602364
|
|
SHARDABAI KAILASH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009010NRG24220220241423703
|
24/02/2024
|
SANTOSH BALWANTA WAGH
|
1815009010WL080111
|
SANTOSH BALWANTA WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602475
|
|
Mr. SANTOSH BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24220220241423705
|
24/02/2024
|
NIRAMALABAI SHAMRAO DADHE
|
1815009010WL080111
|
NIRAMALABAI SHAMRAO DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602365
|
|
Mrs. NIRMALABAI SHAMARAO DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24220220241423707
|
24/02/2024
|
USHA MANGESH DADHE
|
1815009010WL080111
|
USHA MANGESH DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602554
|
|
Miss. Usha Mangesh Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PHULAMBRI
|
MH-15-009-010-002/89
(NAIGAVHAN)
|
1815009074NRG24220220241423035
|
24/02/2024
|
ESHWAR ARJUN WAGH
|
1815009074WL080069
|
ESHWAR ARJUN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917602511
|
|
Mr. ISHWAR ARJUN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PHULAMBRI
|
MH-15-009-010-002/94
(NAIGAVHAN)
|
1815009010NRG24220220241423710
|
24/02/2024
|
SURESH ASARAM DADHE
|
1815009010WL080111
|
SURESH ASARAM DADHE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602534
|
|
SURESH ASARAM DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009010NRG24220220241423711
|
24/02/2024
|
RADHABAI DIGAMBAR WAGH
|
1815009010WL080111
|
RADHABAI DIGAMBAR WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602399
|
|
RADHABAI DIGAMBAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-010-002/96
(NAIGAVHAN)
|
1815009010NRG24220220241423712
|
24/02/2024
|
SANTOSH DIGAMBAR WAGH
|
1815009010WL080111
|
SANTOSH DIGAMBAR WAGH
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917602400
|
|
Mr. SANTOSH DIGAMBAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PHULAMBRI
|
MH-15-009-043-001/107
(UMRAWATI)
|
1815009043NRG24230220241437335
|
24/02/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL080942
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602557
|
|
RAMESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24230220241437345
|
24/02/2024
|
HARIDAS RATAN KATKAR
|
1815009043WL080942
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602564
|
|
HARIDAS RATAN KATKAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24230220241437344
|
24/02/2024
|
RATAN ANANDA KATKAR
|
1815009043WL080942
|
RATAN ANANDA KATKAR
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602487
|
|
RATAN AANANDA KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PHULAMBRI
|
MH-15-009-043-001/4119
(UMRAWATI)
|
1815009043NRG24230220241437353
|
24/02/2024
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL080942
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602565
|
|
KHAMAT ARJUN BHUJANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24230220241437358
|
24/02/2024
|
ASHOK ANANDA KATKAR
|
1815009043WL080942
|
ASHOK ANANDA KATKAR
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
28/02/2024
|
|
0917602486
|
|
Mr. ASHOK ANANDA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85677
|
85677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599892
|
599892
|
|
|
|
|
|
|
|