|
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-15-009-049-001/147
(CHINCHOLI (BK))
|
1815009049NRG24150120241116356
|
24/01/2024
|
SHARDABAI RAOSAHEB MATE
|
1815009049WL063115
|
SHARDABAI RAOSAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093299
|
|
SHARDABAI RAOSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/169
(CHINCHOLI (BK))
|
1815009049NRG24150120241116280
|
24/01/2024
|
REVNATH PANDHARINATH DWARKUNDE
|
1815009049WL063112
|
REVNATH PANDHARINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093296
|
|
REVNATH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24150120241116245
|
24/01/2024
|
SUMANBAI SHIVAJI MATE
|
1815009049WL063111
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093302
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/244
(CHINCHOLI (BK))
|
1815009049NRG24150120241116248
|
24/01/2024
|
SARALABAI AJINATH MATE
|
1815009049WL063111
|
SARALABAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093315
|
|
SARLA AJINATH MATE
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24150120241116281
|
24/01/2024
|
DIPAK KHANDU MATE
|
1815009049WL063112
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093305
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/256
(CHINCHOLI (BK))
|
1815009049NRG24150120241116362
|
24/01/2024
|
CHANDRAKALABAI SOMINATH MATE
|
1815009049WL063115
|
CHANDRAKALABAI SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093313
|
|
CHANDRAKALA SOMINATH
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24220120241157465
|
24/01/2024
|
KOUSHALYA KAKASAHEB MATE
|
1815009049WL065671
|
KOUSHALYA KAKASAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093312
|
|
AUSHALYA KAKASAHEB
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/266
(CHINCHOLI (BK))
|
1815009049NRG24150120241116249
|
24/01/2024
|
TARABAI SANJAY DWRKUNDE
|
1815009049WL063111
|
TARABAI SANJAY DWRKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093303
|
|
TARABAI SANJAY DWARK
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24220120241157466
|
24/01/2024
|
RAMBHAU BLAVANTA JOGDANDE
|
1815009049WL065671
|
RAMBHAU BLAVANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093306
|
|
RAMBHAU BLAVANTA JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24220120241157467
|
24/01/2024
|
RUKHMANBAI RAMBHAU JOGDANDE
|
1815009049WL065671
|
RUKHMANBAI RAMBHAU JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093311
|
|
RUKHAMAN RAMBHAU JOG
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/355
(CHINCHOLI (BK))
|
1815009049NRG24150120241116366
|
24/01/2024
|
GANESH NARAYAN MATE
|
1815009049WL063115
|
GANESH NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093314
|
|
GANESH NARAYAN MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/361
(CHINCHOLI (BK))
|
1815009049NRG24150120241116256
|
24/01/2024
|
ARJUN BHIKAJI JOGDANDE
|
1815009049WL063111
|
ARJUN BHIKAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093291
|
|
ARJUN BHIKAJI JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/39
(CHINCHOLI (BK))
|
1815009049NRG24150120241116260
|
24/01/2024
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
1815009049WL063111
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093304
|
|
RAMESHWAR PRABHAKAR
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/393
(CHINCHOLI (BK))
|
1815009049NRG24150120241116368
|
24/01/2024
|
NIRAMALA PRABHAKAR MATE
|
1815009049WL063115
|
NIRAMALA PRABHAKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093290
|
|
NIRAMALA PRABHAKAR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/395
(CHINCHOLI (BK))
|
1815009049NRG24150120241116369
|
24/01/2024
|
NARAYAN SAKHARAM MATE
|
1815009049WL063115
|
NARAYAN SAKHARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093301
|
|
NARAYAN SAKHARAM MAT
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009049NRG24150120241116370
|
24/01/2024
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009049WL063115
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093317
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24220120241157468
|
24/01/2024
|
NIRVUTTI KADUBA MATE
|
1815009049WL065671
|
NIRVUTTI KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093310
|
|
NIRVUTTI KADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24220120241157469
|
24/01/2024
|
VANDANA NIRVUTTI MATE
|
1815009049WL065671
|
VANDANA NIRVUTTI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093309
|
|
VANDANABAI NIVRUTI M
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24150120241116267
|
24/01/2024
|
SHIVAJI
|
1815009049WL063111
|
SHIVAJI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093307
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24150120241116270
|
24/01/2024
|
NANDABAI BHIKAN SATPUTE
|
1815009049WL063111
|
NANDABAI BHIKAN SATPUTE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093300
|
|
NANDA BHIKAN SATPUTE
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/99
(CHINCHOLI (BK))
|
1815009049NRG24150120241116292
|
24/01/2024
|
AJINATH VISHVANATH
|
1815009049WL063112
|
AJINATH VISHVANATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093295
|
|
AJINATH VISHVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24170120241124634
|
24/01/2024
|
RAJENDRA UMASHANKAR GAIKWAD
|
1815009059WL063712
|
RAJENDRA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093308
|
|
RAJENDRA UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24170120241124635
|
24/01/2024
|
VAISHALI RAJENDRA GAIKWAD
|
1815009059WL063712
|
VAISHALI RAJENDRA GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093319
|
|
VAISHALI RAJENDRA GA
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24170120241124636
|
24/01/2024
|
ASHOK PUNDLIK TANDLE
|
1815009059WL063712
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093292
|
|
ASHOK PUNDLIK TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24170120241124637
|
24/01/2024
|
MUKTABAI ASHOK TANDLE
|
1815009059WL063712
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093294
|
|
MUKTABAI ASHOK TANDL
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24170120241124638
|
24/01/2024
|
VAIBHAV ASHOK TANDLE
|
1815009059WL063712
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093316
|
|
VAIBHAV AASHOK TANDA
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24170120241124640
|
24/01/2024
|
BALIRAM SUNIL TANDLE
|
1815009059WL063712
|
BALIRAM SUNIL TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093297
|
|
BALIRAM SUNIL TANDAL
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24170120241124642
|
24/01/2024
|
APPASAHEB UMASHANKAR GAIKWAD
|
1815009059WL063712
|
APPASAHEB UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093293
|
|
APPASAHEB UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24170120241124641
|
24/01/2024
|
LATABAI UMASHANKAR GAIKWAD
|
1815009059WL063712
|
LATABAI UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093298
|
|
LATABAI UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24170120241124643
|
24/01/2024
|
NANDA APPASAHEB GAIKWAD
|
1815009059WL063712
|
NANDA APPASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093318
|
|
NANDA APPASAHEB GAYK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51681
|
51681
|
|
|
|
|
|
|
|
|
31
|
PHULAMBRI
|
MH-16-002-120-001/155
()
|
1816002120NRG24240120240740662
|
24/01/2024
|
DASHRATH NARYAN BALVRAO
|
1816002120WL033657
|
DASHRATH NARYAN BALVRAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093844
|
|
BHALERAV DASHRATH NARAYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
32
|
PHULAMBRI
|
MH-16-002-120-001/155
()
|
1816002120NRG24240120240740663
|
24/01/2024
|
SHOBA DASHRATH BALVRAO
|
1816002120WL033657
|
SHOBA DASHRATH BALVRAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093843
|
|
SHOBHABAI DASHARATH BHALERAO
|
BANK OF INDIA(508505)
|
|
33
|
PHULAMBRI
|
MH-16-002-120-001/2433
()
|
1816002120NRG24240120240740664
|
24/01/2024
|
Anita Ashok Bhalerao
|
1816002120WL033657
|
Anita Ashok Bhalerao
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093841
|
|
Mrs. ANITA ASHOK BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-16-002-120-001/2457
()
|
1816002120NRG24230120240731889
|
24/01/2024
|
Sima Rahul Kale
|
1816002120WL033346
|
Sima Rahul Kale
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093842
|
|
SEEMA RAHUL KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-006-001/1
(WADODBAZAR)
|
1815009006NRG24160120241117528
|
24/01/2024
|
Rekhabai Sandu Dudhe
|
1815009006WL063182
|
Rekhabai Sandu Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093424
|
|
Rekhabai Sandu Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24160120241117556
|
24/01/2024
|
Mumtaj Shafiq Shaha
|
1815009006WL063184
|
Mumtaj Shafiq Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093780
|
|
Miss. Mumtaj Shafiq Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24160120241117555
|
24/01/2024
|
Rafik Madar Shaha
|
1815009006WL063184
|
Rafik Madar Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093778
|
|
Rafik Madar Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24160120241117557
|
24/01/2024
|
Shafik Rafik Shaha
|
1815009006WL063184
|
Shafik Rafik Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093783
|
|
Mr. Shafik Rafik Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-006-001/1035
(WADODBAZAR)
|
1815009006NRG24160120241117515
|
24/01/2024
|
VILAS PARSRAM RAUT
|
1815009006WL063181
|
VILAS PARSRAM RAUT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093345
|
|
VILAS PARSRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24160120241117612
|
24/01/2024
|
KAKAJI SANDU KOLATE
|
1815009006WL063187
|
KAKAJI SANDU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093660
|
|
KAKAJI SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24160120241117613
|
24/01/2024
|
Lilabai Kakaji Kolte
|
1815009006WL063187
|
Lilabai Kakaji Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093776
|
|
Miss. Lilabai Kakaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24160120241117614
|
24/01/2024
|
Satish Kakaji Kolte
|
1815009006WL063187
|
Satish Kakaji Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093777
|
|
Mr. Satish Kakaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-006-001/1087
(WADODBAZAR)
|
1815009006NRG24160120241117572
|
24/01/2024
|
KAUTIK BABURAO KHAKARE
|
1815009006WL063185
|
KAUTIK BABURAO KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093348
|
|
KAUTIK BABURAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-006-001/1087
(WADODBAZAR)
|
1815009006NRG24160120241117573
|
24/01/2024
|
SINDHU KAUTIK KHAKRE
|
1815009006WL063185
|
SINDHU KAUTIK KHAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093532
|
|
Mrs. SINDHU KAUTIK KHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-006-001/1095
(WADODBAZAR)
|
1815009006NRG24160120241117529
|
24/01/2024
|
MANOHAR ANBADAS DUDHE
|
1815009006WL063182
|
MANOHAR ANBADAS DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093353
|
|
Mr. MANOHAR AMBADAS DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-006-001/1095
(WADODBAZAR)
|
1815009006NRG24160120241117530
|
24/01/2024
|
Sunita Manohar Dudhe
|
1815009006WL063182
|
Sunita Manohar Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093370
|
|
SunitaManoharDudhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PHULAMBRI
|
MH-15-009-006-001/1097
(WADODBAZAR)
|
1815009006NRG24160120241117531
|
24/01/2024
|
KRUSHNA UTTAM DUDHE
|
1815009006WL063182
|
KRUSHNA UTTAM DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093369
|
|
Mr. Krushna Uttam Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-006-001/1110
(WADODBAZAR)
|
1815009006NRG24160120241117498
|
24/01/2024
|
SHAMARAO KADUBA DUDHE
|
1815009006WL063179
|
SHAMARAO KADUBA DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093570
|
|
SHAMARAO KADUBA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24160120241117538
|
24/01/2024
|
SANTOSH DEVIDAS SALAPE
|
1815009006WL063183
|
SANTOSH DEVIDAS SALAPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093531
|
|
Mr. SANTOSH DEVISAS SALPE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24160120241117539
|
24/01/2024
|
Varsha Santosh Salpe
|
1815009006WL063183
|
Varsha Santosh Salpe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093421
|
|
VARSHA SANTOSH SALPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PHULAMBRI
|
MH-15-009-006-001/1137
(WADODBAZAR)
|
1815009006NRG24160120241117594
|
24/01/2024
|
Savitribai Shrikanta Khakre
|
1815009006WL063186
|
Savitribai Shrikanta Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093418
|
|
Mrs. Savitrabai Shrikanta Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-006-001/1137
(WADODBAZAR)
|
1815009006NRG24160120241117593
|
24/01/2024
|
Shrikant Raghunath Khakre
|
1815009006WL063186
|
Shrikant Raghunath Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093412
|
|
Shrikant Raghunath Khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-006-001/1155
(WADODBAZAR)
|
1815009006NRG24160120241117516
|
24/01/2024
|
DNYANESHWAR SANDU DUDHE
|
1815009006WL063181
|
DNYANESHWAR SANDU DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093411
|
|
DNYANESHWAR SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-006-001/1185
(WADODBAZAR)
|
1815009006NRG24160120241117499
|
24/01/2024
|
JAGANNATH BHIMARAO TAYADE
|
1815009006WL063179
|
JAGANNATH BHIMARAO TAYADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093569
|
|
JAGANNATH BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-006-001/1194
(WADODBAZAR)
|
1815009006NRG24160120241117517
|
24/01/2024
|
SUNDARLAL SANDU DUDHE
|
1815009006WL063181
|
SUNDARLAL SANDU DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093352
|
|
SUNDARLAL SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-006-001/1194
(WADODBAZAR)
|
1815009006NRG24160120241117518
|
24/01/2024
|
Sunitabai Sundralal Dudhe
|
1815009006WL063181
|
Sunitabai Sundralal Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093416
|
|
Miss. Sunitabai Sundralal Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24160120241117520
|
24/01/2024
|
RUKHAMAN PANDHARINATH DUDHE
|
1815009006WL063181
|
RUKHAMAN PANDHARINATH DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093644
|
|
Miss. Rukhman Pandharinath Dhudhe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-006-001/1304
(WADODBAZAR)
|
1815009006NRG24160120241117540
|
24/01/2024
|
Kavitha Devidas Wagh
|
1815009006WL063183
|
Kavitha Devidas Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093415
|
|
Miss. Kavita Devidas Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24160120241117637
|
24/01/2024
|
KAILAS BHIKAN GHODAKE
|
1815009006WL063189
|
KAILAS BHIKAN GHODAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093354
|
|
KAILAS BHIKAN GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24160120241117638
|
24/01/2024
|
RAVINA KAILAS GHODKE
|
1815009006WL063189
|
RAVINA KAILAS GHODKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093521
|
|
Miss. Ravina Kailas Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-006-001/1429
(WADODBAZAR)
|
1815009006NRG24160120241117597
|
24/01/2024
|
ATUL SHESHARAO KATAKAR
|
1815009006WL063186
|
ATUL SHESHARAO KATAKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093343
|
|
Mr. ATUL SHESHRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24160120241117600
|
24/01/2024
|
RUSHIKESH
|
1815009006WL063186
|
RUSHIKESH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093691
|
|
MHASKE RUSHIKESH SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24160120241117599
|
24/01/2024
|
SANDIP
|
1815009006WL063186
|
SANDIP
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093347
|
|
SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24160120241117578
|
24/01/2024
|
ANURADHA
|
1815009006WL063185
|
ANURADHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093379
|
|
Mrs. ANURADHA YOGESH PANDITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24160120241117577
|
24/01/2024
|
YOGESH
|
1815009006WL063185
|
YOGESH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093335
|
|
YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24160120241117602
|
24/01/2024
|
ASOAK
|
1815009006WL063186
|
ASOAK
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093485
|
|
ASHOK SHENFAD KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24160120241117639
|
24/01/2024
|
KAMALBAI DAMODHAR WAGH
|
1815009006WL063189
|
KAMALBAI DAMODHAR WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093331
|
|
Mrs. KAMALBAI DAMODHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-006-001/1509
(WADODBAZAR)
|
1815009006NRG24160120241117559
|
24/01/2024
|
SARLA GANESH DUDYAR
|
1815009006WL063184
|
SARLA GANESH DUDYAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093333
|
|
SARLA GANESH DUDYAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-006-001/1570
(WADODBAZAR)
|
1815009006NRG24160120241117541
|
24/01/2024
|
Pashu Shaikh Abdul Rahiman
|
1815009006WL063183
|
Pashu Shaikh Abdul Rahiman
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093430
|
|
Mr. Pashu Shaikh Abdul Rahiman
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24160120241117545
|
24/01/2024
|
POOJA RAVI KAPASE
|
1815009006WL063183
|
POOJA RAVI KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093375
|
|
Miss. Pooja Ravi Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24160120241117544
|
24/01/2024
|
RAVI SUBHASH KAPASE
|
1815009006WL063183
|
RAVI SUBHASH KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093427
|
|
RAVI SUBHASH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24160120241117543
|
24/01/2024
|
SHASHIKALA SUBHASH KAPASE
|
1815009006WL063183
|
SHASHIKALA SUBHASH KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093372
|
|
SHASHIKALA SUBHASH KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-006-001/1578
(WADODBAZAR)
|
1815009006NRG24160120241117542
|
24/01/2024
|
SUBHASH SUKHADEV KAPASE
|
1815009006WL063183
|
SUBHASH SUKHADEV KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093328
|
|
SUBHASH SUKHADEV KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-006-001/1608
(WADODBAZAR)
|
1815009006NRG24160120241117615
|
24/01/2024
|
SHIVANANDA JITENDRA WAGH
|
1815009006WL063187
|
SHIVANANDA JITENDRA WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093322
|
|
SHIVANANDA JITENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24160120241117522
|
24/01/2024
|
Sitaram Vitthal Mhaske
|
1815009006WL063181
|
Sitaram Vitthal Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093770
|
|
Sitaram Vitthal Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24160120241117560
|
24/01/2024
|
SAMEER RAFIQ SHAIKH
|
1815009006WL063184
|
SAMEER RAFIQ SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093419
|
|
Mr. SAMEER RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24160120241117561
|
24/01/2024
|
Sayma Sahil Shaikh
|
1815009006WL063184
|
Sayma Sahil Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093429
|
|
MISS SAHEMA SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULAMBRI
|
MH-15-009-006-001/1627
(WADODBAZAR)
|
1815009006NRG24160120241117604
|
24/01/2024
|
PANDURANG SUKHDEV KATKAR
|
1815009006WL063186
|
PANDURANG SUKHDEV KATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093688
|
|
Mr. PANDURANG SUKHDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-006-001/1632
(WADODBAZAR)
|
1815009006NRG24160120241117579
|
24/01/2024
|
DIPAK RAMDAS TUPE
|
1815009006WL063185
|
DIPAK RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093337
|
|
Mr. DIPAK RAMDASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-006-001/1632
(WADODBAZAR)
|
1815009006NRG24160120241117580
|
24/01/2024
|
SAVITA DIPAK TUPE
|
1815009006WL063185
|
SAVITA DIPAK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093368
|
|
Mrs. SAVITA DIPAK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-006-001/1634
(WADODBAZAR)
|
1815009006NRG24160120241117562
|
24/01/2024
|
KANTABAI KACHARU WAGH
|
1815009006WL063184
|
KANTABAI KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093769
|
|
KANTABAI KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24160120241117644
|
24/01/2024
|
MALANBAI GANESH DIDORE
|
1815009006WL063189
|
MALANBAI GANESH DIDORE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093425
|
|
Miss. Malanabai Ganesh Didore
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-006-001/1691
(WADODBAZAR)
|
1815009006NRG24160120241117563
|
24/01/2024
|
LAXMIBAI SANTOSH DADHARE
|
1815009006WL063184
|
LAXMIBAI SANTOSH DADHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093340
|
|
Mrs. LAXMIBAI SANTOSH DADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24160120241117507
|
24/01/2024
|
RAJU TRAMBAK KATHAR
|
1815009006WL063180
|
RAJU TRAMBAK KATHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093330
|
|
RAJU TRAMBAK KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24160120241117508
|
24/01/2024
|
Yogita Raju Kathar
|
1815009006WL063180
|
Yogita Raju Kathar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093772
|
|
Mrs. Yogita Raju Kathar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-006-001/1718
(WADODBAZAR)
|
1815009006NRG24160120241117564
|
24/01/2024
|
PANDIT WALUBA GUNJAL
|
1815009006WL063184
|
PANDIT WALUBA GUNJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093575
|
|
Mr. PANDIT BALUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-006-001/1719
(WADODBAZAR)
|
1815009006NRG24160120241117523
|
24/01/2024
|
Vaibhav Dadasaheb Kale
|
1815009006WL063181
|
Vaibhav Dadasaheb Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093774
|
|
VAIBHAV DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24160120241117509
|
24/01/2024
|
MAHEMUD SHAH GAFUR SHAH
|
1815009006WL063180
|
MAHEMUD SHAH GAFUR SHAH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093771
|
|
Mr. MAHEMUD GAFUR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24160120241117510
|
24/01/2024
|
Nasimibi Menhamud Shaha
|
1815009006WL063180
|
Nasimibi Menhamud Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093775
|
|
Miss. Nasimibi Menhamud Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-006-001/1775
(WADODBAZAR)
|
1815009006NRG24160120241117534
|
24/01/2024
|
Kavita Yogesh Dudhe
|
1815009006WL063182
|
Kavita Yogesh Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093420
|
|
KAVITA YOGESH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULAMBRI
|
MH-15-009-006-001/1808
(WADODBAZAR)
|
1815009006NRG24160120241117616
|
24/01/2024
|
Jahed Aahemad Shaikh
|
1815009006WL063187
|
Jahed Aahemad Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093690
|
|
Mr. Jahed Aahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PHULAMBRI
|
MH-15-009-006-001/1847
(WADODBAZAR)
|
1815009006NRG24160120241117565
|
24/01/2024
|
AYUB SHAMIM SHAIKH
|
1815009006WL063184
|
AYUB SHAMIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093329
|
|
Mr. AYUB SHAMIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-006-001/1856
(WADODBAZAR)
|
1815009006NRG24160120241117566
|
24/01/2024
|
SONAJI GOVINDA BRAMHNE
|
1815009006WL063184
|
SONAJI GOVINDA BRAMHNE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093326
|
|
SONAJI GOVINDA BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-006-001/1858
(WADODBAZAR)
|
1815009006NRG24160120241117546
|
24/01/2024
|
SAMIR PASHU SHAIKH
|
1815009006WL063183
|
SAMIR PASHU SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093407
|
|
Mr. SAMIR PASHU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PHULAMBRI
|
MH-15-009-006-001/1859
(WADODBAZAR)
|
1815009006NRG24160120241117605
|
24/01/2024
|
Shalik Sudhakar Kolte
|
1815009006WL063186
|
Shalik Sudhakar Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093413
|
|
MR SHALIK SUDHAKAR KOLATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHULAMBRI
|
MH-15-009-006-001/1881
(WADODBAZAR)
|
1815009006NRG24160120241117500
|
24/01/2024
|
NAVNATH SHAMRAO DUDHE
|
1815009006WL063179
|
NAVNATH SHAMRAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093359
|
|
Master NAVNATH SHAMRAO DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PHULAMBRI
|
MH-15-009-006-001/2018
(WADODBAZAR)
|
1815009006NRG24160120241117617
|
24/01/2024
|
SUMAYYA SHAIKH MAKSUD
|
1815009006WL063187
|
SUMAYYA SHAIKH MAKSUD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093689
|
|
Miss. Sumaya Saddam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-006-001/2035
(WADODBAZAR)
|
1815009006NRG24160120241117567
|
24/01/2024
|
SUKHDEV LAXMAN BRAMHANE
|
1815009006WL063184
|
SUKHDEV LAXMAN BRAMHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093422
|
|
SUKHDEV LAXMAN BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-006-001/2043
(WADODBAZAR)
|
1815009006NRG24160120241117618
|
24/01/2024
|
WASHIM SALIM SHAIKH
|
1815009006WL063187
|
WASHIM SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093351
|
|
Mr. WASIM SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24160120241117511
|
24/01/2024
|
GANESH FAKIRBA MHASKE
|
1815009006WL063180
|
GANESH FAKIRBA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093346
|
|
Mr. GANESH FAKIRBA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24160120241117512
|
24/01/2024
|
Kalu Fakirba Mhaske
|
1815009006WL063180
|
Kalu Fakirba Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093374
|
|
Mr. Kalu Fakirba Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-006-001/2078
(WADODBAZAR)
|
1815009006NRG24160120241117536
|
24/01/2024
|
Pramod Sandu Dudhe
|
1815009006WL063182
|
Pramod Sandu Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093414
|
|
Pramod Sandu Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-006-001/2078
(WADODBAZAR)
|
1815009006NRG24160120241117537
|
24/01/2024
|
Swati Pramod Dudhe
|
1815009006WL063182
|
Swati Pramod Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093428
|
|
MISS SWATI AMBADAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHULAMBRI
|
MH-15-009-006-001/249
(WADODBAZAR)
|
1815009006NRG24160120241117620
|
24/01/2024
|
BABASAHEB GANPAT SHINDE
|
1815009006WL063187
|
BABASAHEB GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093332
|
|
BABASAHEB GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-006-001/265
(WADODBAZAR)
|
1815009006NRG24160120241117631
|
24/01/2024
|
SUNIL
|
1815009006WL063188
|
SUNIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093323
|
|
Mrs. KALPANA SUNIL SHINGAREY
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-006-001/337
(WADODBAZAR)
|
1815009006NRG24160120241117622
|
24/01/2024
|
JAYSHRI PANDURANG SHINDE
|
1815009006WL063187
|
JAYSHRI PANDURANG SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093423
|
|
JAYSHRI PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-006-001/337
(WADODBAZAR)
|
1815009006NRG24160120241117621
|
24/01/2024
|
PANDURANG GANPAT SHINDE
|
1815009006WL063187
|
PANDURANG GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093350
|
|
PANDURANG GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-006-001/369
(WADODBAZAR)
|
1815009006NRG24160120241117548
|
24/01/2024
|
DEVIDAS NAMDEV MAHASKE
|
1815009006WL063183
|
DEVIDAS NAMDEV MAHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093383
|
|
Mr. DEVIDAS NAMDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PHULAMBRI
|
MH-15-009-006-001/369
(WADODBAZAR)
|
1815009006NRG24160120241117547
|
24/01/2024
|
MANDABAI NAMDEV MASKE
|
1815009006WL063183
|
MANDABAI NAMDEV MASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093336
|
|
MANDABAI NAMDEV MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-006-001/375
(WADODBAZAR)
|
1815009006NRG24160120241117550
|
24/01/2024
|
CHANDERKALA RAMLAL DUDHE
|
1815009006WL063183
|
CHANDERKALA RAMLAL DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093381
|
|
CHANDERKALA RAMLAL DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-006-001/375
(WADODBAZAR)
|
1815009006NRG24160120241117549
|
24/01/2024
|
RAMLAL DADARAO DUDHE
|
1815009006WL063183
|
RAMLAL DADARAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093380
|
|
RAMLAL DADARAO DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24160120241117624
|
24/01/2024
|
BHIMABAI GAJANAN SHINDE
|
1815009006WL063187
|
BHIMABAI GAJANAN SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093385
|
|
Mrs. Bhimabai Gajanan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24160120241117623
|
24/01/2024
|
GAJANAN YAMAJI SHINDE
|
1815009006WL063187
|
GAJANAN YAMAJI SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093386
|
|
GAJANAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24160120241117625
|
24/01/2024
|
JAYA PRAFUL SHINDE
|
1815009006WL063187
|
JAYA PRAFUL SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240093431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PHULAMBRI
|
MH-15-009-006-001/389
(WADODBAZAR)
|
1815009006NRG24160120241117524
|
24/01/2024
|
KISHOR KASHINATH FULE
|
1815009006WL063181
|
KISHOR KASHINATH FULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093382
|
|
Mr. KISHOR KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-006-001/44
(WADODBAZAR)
|
1815009006NRG24160120241117582
|
24/01/2024
|
PADMABAI TEJRAO GADEKAR
|
1815009006WL063185
|
PADMABAI TEJRAO GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093371
|
|
Miss. Padamabai Tejrav Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-006-001/443
(WADODBAZAR)
|
1815009006NRG24160120241117568
|
24/01/2024
|
Jitendra Tukaram Pawar
|
1815009006WL063184
|
Jitendra Tukaram Pawar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093373
|
|
Mr. JITENDRA TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PHULAMBRI
|
MH-15-009-006-001/620
(WADODBAZAR)
|
1815009006NRG24160120241117626
|
24/01/2024
|
SHIVAJI CHANDRABHAN IDHATE
|
1815009006WL063187
|
SHIVAJI CHANDRABHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093384
|
|
SHIVRAJ CHANDRABHAN IDATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULAMBRI
|
MH-15-009-006-001/852
(WADODBAZAR)
|
1815009006NRG24160120241117583
|
24/01/2024
|
BHANUDAS RAMADAS KOLATE
|
1815009006WL063185
|
BHANUDAS RAMADAS KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093598
|
|
BHANUDAS RAMDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-006-001/87
(WADODBAZAR)
|
1815009006NRG24160120241117501
|
24/01/2024
|
CHANDRKALA YADAV TAYDE
|
1815009006WL063179
|
CHANDRKALA YADAV TAYDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093357
|
|
Mrs. CHANDRJKALABAI YADAV TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PHULAMBRI
|
MH-15-009-006-001/87
(WADODBAZAR)
|
1815009006NRG24160120241117502
|
24/01/2024
|
YOGESH YADAV TAYDE
|
1815009006WL063179
|
YOGESH YADAV TAYDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093572
|
|
Mr. YOGESH YADAV TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-006-001/911
(WADODBAZAR)
|
1815009006NRG24160120241117525
|
24/01/2024
|
AJINATH RATAN BIGHALE
|
1815009006WL063181
|
AJINATH RATAN BIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093341
|
|
ADINATH RATAN BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24160120241117527
|
24/01/2024
|
Chhaya Janardhan Mhaske
|
1815009006WL063181
|
Chhaya Janardhan Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093782
|
|
CHHAYA SUKHALAL GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24160120241117526
|
24/01/2024
|
JANARDHAN SITARAM MHASKE
|
1815009006WL063181
|
JANARDHAN SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093339
|
|
JANARDHAN SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-006-001/958
(WADODBAZAR)
|
1815009006NRG24160120241117570
|
24/01/2024
|
SWATI VIJAY WAGH
|
1815009006WL063184
|
SWATI VIJAY WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093787
|
|
Mrs. SWATI VIJAY WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-006-001/958
(WADODBAZAR)
|
1815009006NRG24160120241117569
|
24/01/2024
|
VIJAY KACHARU WAGH
|
1815009006WL063184
|
VIJAY KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093338
|
|
Mr. VIJAY KACHRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-006-002/1620
(WADODBAZAR)
|
1815009006NRG24160120241117551
|
24/01/2024
|
DAMU VITTHAL EKHANDE
|
1815009006WL063183
|
DAMU VITTHAL EKHANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093410
|
|
Mr. DAMU VITTHAL EKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24160120241117584
|
24/01/2024
|
Avachit Sunil Kolte
|
1815009006WL063185
|
Avachit Sunil Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093409
|
|
Mr. Awachit Sunil Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24160120241117585
|
24/01/2024
|
Vaishali Awachit Kolate
|
1815009006WL063185
|
Vaishali Awachit Kolate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093417
|
|
Miss. Vaishali Awachit Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PHULAMBRI
|
MH-15-009-006-002/1626
(WADODBAZAR)
|
1815009006NRG24160120241117627
|
24/01/2024
|
Nemanath Bhagianth Kolte
|
1815009006WL063187
|
Nemanath Bhagianth Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093779
|
|
Mr. Nemanath Bhaginath Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PHULAMBRI
|
MH-15-009-006-002/27
(WADODBAZAR)
|
1815009006NRG24160120241117586
|
24/01/2024
|
SUNIL RAMRAO KOLTE
|
1815009006WL063185
|
SUNIL RAMRAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093325
|
|
SUNIL RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-006-002/36
(WADODBAZAR)
|
1815009006NRG24160120241117628
|
24/01/2024
|
Himmatrao Laxman Kolte
|
1815009006WL063187
|
Himmatrao Laxman Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093773
|
|
Himmatrao Laxman Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24160120241117606
|
24/01/2024
|
SUDHAKAR YADHAV KOLTE
|
1815009006WL063186
|
SUDHAKAR YADHAV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093324
|
|
KOLTE SUDHAKAR YADAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
134
|
PHULAMBRI
|
MH-15-009-006-002/77
(WADODBAZAR)
|
1815009006NRG24160120241117609
|
24/01/2024
|
Kamalbai Vishnu Kolte
|
1815009006WL063186
|
Kamalbai Vishnu Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093408
|
|
Kamalbai Vishnu Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-006-002/771
(WADODBAZAR)
|
1815009006NRG24160120241117590
|
24/01/2024
|
KAKAJI BHAGAJI KOLTE
|
1815009006WL063185
|
KAKAJI BHAGAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093327
|
|
KAKAJI BHAGAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24160120241117635
|
24/01/2024
|
VILAS SHAMRAO KOLTE
|
1815009006WL063188
|
VILAS SHAMRAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093342
|
|
VILAS SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24160120241117636
|
24/01/2024
|
Yogesh Shamrao Kolte
|
1815009006WL063188
|
Yogesh Shamrao Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093669
|
|
Mr. Yogesh Shamrao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PHULAMBRI
|
MH-15-009-006-002/794
(WADODBAZAR)
|
1815009006NRG24160120241117610
|
24/01/2024
|
Jayshri Suresh Kolte
|
1815009006WL063186
|
Jayshri Suresh Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093426
|
|
Jayshri Suresh Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-006-002/83
(WADODBAZAR)
|
1815009006NRG24160120241117611
|
24/01/2024
|
Alimsha innus Shah
|
1815009006WL063186
|
Alimsha innus Shah
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093668
|
|
Mr. Alimsha Innus Shah
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-006-003/4
(WADODBAZAR)
|
1815009006NRG24160120241117571
|
24/01/2024
|
RANJNA ANKUSH SABLE
|
1815009006WL063184
|
RANJNA ANKUSH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093645
|
|
Miss. Ranjna Ankush Sable
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24190120241141165
|
24/01/2024
|
DIVYA MUKUNDA PANDE
|
1815009009WL064734
|
DIVYA MUKUNDA PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093358
|
|
Mr. DIVYA MUKUNDA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24190120241141164
|
24/01/2024
|
MUKUNDA VASANTARAO PANDE
|
1815009009WL064734
|
MUKUNDA VASANTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093614
|
|
Mr. MUKUNDA VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PHULAMBRI
|
MH-15-009-009-002/209
(BHAVADI)
|
1815009009NRG24190120241141167
|
24/01/2024
|
SAVITA SHIVNATH TUPE
|
1815009009WL064734
|
SAVITA SHIVNATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093559
|
|
Mrs. SAVITA SHIVNATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PHULAMBRI
|
MH-15-009-009-002/209
(BHAVADI)
|
1815009009NRG24190120241141166
|
24/01/2024
|
SHIVNATH DATTU TUPE
|
1815009009WL064734
|
SHIVNATH DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093356
|
|
Mr. SHIVNATH DATTU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009009NRG24190120241141168
|
24/01/2024
|
BABASAHEB DHONDIBA TUPE
|
1815009009WL064734
|
BABASAHEB DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093349
|
|
Mr. BABASAHEB DHONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24190120241141170
|
24/01/2024
|
PRABHU DHONDIBA TUPE
|
1815009009WL064734
|
PRABHU DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093334
|
|
PRABHU DHONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24190120241141171
|
24/01/2024
|
SUNITA PRABHU TUPE
|
1815009009WL064734
|
SUNITA PRABHU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093355
|
|
Mrs. SUNITA PRABHU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PHULAMBRI
|
MH-15-009-034-001/1
(JALGAON METE)
|
1815009034NRG24150120241112417
|
24/01/2024
|
AJINATH JAYRAM METE
|
1815009034WL062873
|
AJINATH JAYRAM METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093469
|
|
AJINATH JAYRAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-034-001/108
(JALGAON METE)
|
1815009034NRG24150120241116924
|
24/01/2024
|
NITESH ATMARAM METE
|
1815009034WL063134
|
NITESH ATMARAM METE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093527
|
|
Mr. Nitesh Aatmaram Mete
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PHULAMBRI
|
MH-15-009-034-001/108
(JALGAON METE)
|
1815009034NRG24150120241116925
|
24/01/2024
|
Pooja Yogesh Mete
|
1815009034WL063134
|
Pooja Yogesh Mete
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093781
|
|
Mrs. Pooja Yogesh Mete
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PHULAMBRI
|
MH-15-009-034-001/126
(JALGAON METE)
|
1815009034NRG24150120241116927
|
24/01/2024
|
SUNDARABAI EKNATH METE
|
1815009034WL063134
|
SUNDARABAI EKNATH METE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093663
|
|
Miss. SUNDARBAI EKNATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-034-001/194
(JALGAON METE)
|
1815009034NRG24150120241112422
|
24/01/2024
|
DWRKABAI AJINATH METE
|
1815009034WL062873
|
DWRKABAI AJINATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093555
|
|
Mr. Dwarkabai Ajinath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PHULAMBRI
|
MH-15-009-034-001/227
(JALGAON METE)
|
1815009034NRG24150120241112427
|
24/01/2024
|
YAMUNA RAGNATH METE
|
1815009034WL062873
|
YAMUNA RAGNATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093344
|
|
YAMUNA RAGNATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-034-001/339
(JALGAON METE)
|
1815009034NRG24150120241112433
|
24/01/2024
|
GAJANAN RAMESH PACHPUTE
|
1815009034WL062873
|
GAJANAN RAMESH PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093671
|
|
Mr. GAJANAN RAMESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PHULAMBRI
|
MH-15-009-034-001/55
(JALGAON METE)
|
1815009034NRG24150120241112439
|
24/01/2024
|
CHANDRAKALA DINKER METE
|
1815009034WL062873
|
CHANDRAKALA DINKER METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093678
|
|
Mrs. CHANDRAKALABAI DINKAR METE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PHULAMBRI
|
MH-15-009-034-001/64
(JALGAON METE)
|
1815009034NRG24150120241116928
|
24/01/2024
|
DIGNBER YADAVRAO METE
|
1815009034WL063134
|
DIGNBER YADAVRAO METE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093563
|
|
DIGNBER YADAVRAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-064-001/10530
(DONGARGAON SHEV)
|
1815009064NRG24170120241123432
|
24/01/2024
|
NIRMALA RAMDHAN NAGLOD
|
1815009064WL063628
|
NIRMALA RAMDHAN NAGLOD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093399
|
|
Mrs. NIRMALA RAMDHAN NAGLOD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PHULAMBRI
|
MH-15-009-064-001/183
(DONGARGAON SHEV)
|
1815009064NRG24170120241123448
|
24/01/2024
|
SAHEBSINGH KACHARU ZONWAL
|
1815009064WL063628
|
SAHEBSINGH KACHARU ZONWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093361
|
|
SAHEBSINGH KACHARU ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-064-001/428
(DONGARGAON SHEV)
|
1815009064NRG24170120241123201
|
24/01/2024
|
ARJUN RAMCHANDRA SINGAL
|
1815009064WL063614
|
ARJUN RAMCHANDRA SINGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093590
|
|
MR ARJUN RAMCHANDRA SINGAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHULAMBRI
|
MH-15-009-064-001/536
(DONGARGAON SHEV)
|
1815009064NRG24170120241123460
|
24/01/2024
|
CHARAN HARSHING JOLWAL
|
1815009064WL063628
|
CHARAN HARSHING JOLWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093587
|
|
CHARAN HARSHING JOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-064-001/680
(DONGARGAON SHEV)
|
1815009064NRG24170120241123224
|
24/01/2024
|
NITIN DEVCHAND SINGHAL
|
1815009064WL063614
|
NITIN DEVCHAND SINGHAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093673
|
|
NITIN DEVCHAND SINGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009064NRG24170120241123226
|
24/01/2024
|
POOJA VIKRAM SINGAL
|
1815009064WL063614
|
POOJA VIKRAM SINGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093588
|
|
Mrs. POOJA VIKRAM SINGAL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009064NRG24170120241123225
|
24/01/2024
|
VIKRAM DHANSING SINGAL
|
1815009064WL063614
|
VIKRAM DHANSING SINGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093589
|
|
VIKRAM DHANSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009064NRG24170120241123227
|
24/01/2024
|
Yuvraj Dhansing Singal
|
1815009064WL063614
|
Yuvraj Dhansing Singal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093788
|
|
Yuvraj Dhansing Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24160120241119790
|
24/01/2024
|
TARA SUNIL GAWARE
|
1815009065WL063386
|
TARA SUNIL GAWARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093662
|
|
Miss. Tara Sunil Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215670
|
215670
|
|
|
|
|
|
|
|
|
166
|
PHULAMBRI
|
MH-15-009-064-001/143
(DONGARGAON SHEV)
|
1815009064NRG24170120241123446
|
24/01/2024
|
KASTURABAI NADARSINGH ZONWAL
|
1815009064WL063628
|
KASTURABAI NADARSINGH ZONWAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093586
|
|
Mrs. KASTURABAI NADARSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PHULAMBRI
|
MH-15-009-064-001/333
(DONGARGAON SHEV)
|
1815009064NRG24170120241123454
|
24/01/2024
|
GANGABAI AJAYSING GHUSINGE
|
1815009064WL063628
|
GANGABAI AJAYSING GHUSINGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093360
|
|
Mrs. GANGABAI AJABSING GHUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
PHULAMBRI
|
MH-15-009-035-001/1214
(NIMKHEDA)
|
1815009035NRG24130120241107165
|
24/01/2024
|
RAMESHWAR BHAGINATH PHUKE
|
1815009035WL062511
|
RAMESHWAR BHAGINATH PHUKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093632
|
|
Mr. RAMESHWAR BHAGINATH PHUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24200120241146117
|
24/01/2024
|
KRISHNA JANUBA SALUNKE
|
1815009068WL065013
|
KRISHNA JANUBA SALUNKE
|
00089
|
CBIN0280681
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093627
|
|
KRISHNA JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-068-001/368
(DHANORA)
|
1815009068NRG24200120241146122
|
24/01/2024
|
POOJA VASANT SALUNKE
|
1815009068WL065013
|
POOJA VASANT SALUNKE
|
00089
|
CBIN0280681
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093652
|
|
MISS MAYA SAMADHAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24200120241146124
|
24/01/2024
|
CHHAYA KESHVRAO SALUNKE
|
1815009068WL065013
|
CHHAYA KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093558
|
|
CHHAYA KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24200120241146123
|
24/01/2024
|
RAMHARI KESHVRAO SALUNKE
|
1815009068WL065013
|
RAMHARI KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093363
|
|
Mr. RAMHARI KESHAVRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PHULAMBRI
|
MH-15-009-069-001/267
(RIDHORA)
|
1815009069NRG24150120241113982
|
24/01/2024
|
SANGITA RAJU ROTHE
|
1815009069WL062992
|
SANGITA RAJU ROTHE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093362
|
|
Ms. SANGITA RAJU ROTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009069NRG24150120241113992
|
24/01/2024
|
INDUBAI BHASKAR KOLTE
|
1815009069WL062994
|
INDUBAI BHASKAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093636
|
|
Mr. BHASKAR KADUBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-069-001/44
(RIDHORA)
|
1815009069NRG24160120241117905
|
24/01/2024
|
PRAMILABAI BHIMRAO KOLTE
|
1815009069WL063210
|
PRAMILABAI BHIMRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093468
|
|
PRAMILABAI BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009069NRG24160120241117907
|
24/01/2024
|
HIRABAI VIKAS KOLTE
|
1815009069WL063210
|
HIRABAI VIKAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093497
|
|
Miss. Hirabai Vikas Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
177
|
PHULAMBRI
|
MH-15-009-001-001/1197
(WAVANA)
|
1815009001NRG24160120241120175
|
24/01/2024
|
SANGITA SUBHASH JADHAV
|
1815009001WL063418
|
SANGITA SUBHASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093182
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHULAMBRI
|
MH-15-009-001-001/1197
(WAVANA)
|
1815009001NRG24160120241120174
|
24/01/2024
|
SUBHASH NARAYAN JADHAV
|
1815009001WL063418
|
SUBHASH NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093188
|
|
SUBHASH NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-001-001/1371
(WAVANA)
|
1815009001NRG24160120241120184
|
24/01/2024
|
SUMIT ASHOK SHELKE
|
1815009001WL063419
|
SUMIT ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093193
|
|
SUMIT ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-001-001/1372
(WAVANA)
|
1815009001NRG24160120241120185
|
24/01/2024
|
SAGAR ASHOK SHELKE
|
1815009001WL063419
|
SAGAR ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093194
|
|
SAGAR ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-001-001/3
(WAVANA)
|
1815009001NRG24160120241120178
|
24/01/2024
|
JANABAI SANTOSH JADHAV
|
1815009001WL063418
|
JANABAI SANTOSH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093192
|
|
Mrs. JANABAI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-001-001/3
(WAVANA)
|
1815009001NRG24160120241120177
|
24/01/2024
|
SANTOSH LAKSHMAN JADHAV
|
1815009001WL063418
|
SANTOSH LAKSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093171
|
|
SANTOSH LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
183
|
PHULAMBRI
|
MH-15-009-001-001/43
(WAVANA)
|
1815009001NRG24160120241120190
|
24/01/2024
|
BHAGAJI CHHAGAN SHELKE
|
1815009001WL063419
|
BHAGAJI CHHAGAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093169
|
|
Mr. BHAGAJI CHAGAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PHULAMBRI
|
MH-15-009-001-001/66
(WAVANA)
|
1815009001NRG24160120241120191
|
24/01/2024
|
NIRMALABAIASHOK SHELKE
|
1815009001WL063419
|
NIRMALABAIASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093185
|
|
NIRMALABAIASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-001-002/65
(WAVANA)
|
1815009001NRG24160120241120192
|
24/01/2024
|
BHIMRAO AASARAM SHELAKE
|
1815009001WL063419
|
BHIMRAO AASARAM SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093168
|
|
BHIMRAO AASARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117774
|
24/01/2024
|
CHAYABAI DYANESHOR JANGLE
|
1815009003WL063196
|
CHAYABAI DYANESHOR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093749
|
|
CHAYABAI DYANESHOR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117773
|
24/01/2024
|
DYANESHOR TOTARAM JANGLE
|
1815009003WL063196
|
DYANESHOR TOTARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093480
|
|
Mr. DNYANESHWAR TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117775
|
24/01/2024
|
BHUSAHEB THAKAJI PAWAR
|
1815009003WL063196
|
BHUSAHEB THAKAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093748
|
|
BHUSAHEB THAKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117721
|
24/01/2024
|
CHNDRABHAN SONAJI JANGLE
|
1815009003WL063194
|
CHNDRABHAN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093514
|
|
CHNDRABHAN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117722
|
24/01/2024
|
SHAKUNTALA CHNDRABHAN JANGLE
|
1815009003WL063194
|
SHAKUNTALA CHNDRABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093512
|
|
SHAKUNTALA CHNDRABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155251
|
24/01/2024
|
LAKSHMAN NAGO SONAWANE
|
1815009003WL065513
|
LAKSHMAN NAGO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093764
|
|
LAKSHMAN NAGO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-003-001/351
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117791
|
24/01/2024
|
SUNIL MANOHAR PAWAR
|
1815009003WL063196
|
SUNIL MANOHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093564
|
|
SUNIL MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117757
|
24/01/2024
|
SANJAY DATTATRAY JANGALE
|
1815009003WL063195
|
SANJAY DATTATRAY JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093547
|
|
SANJAY DATTATRAY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141402
|
24/01/2024
|
IBRHIM YUNUS SAHA
|
1815009003WL064763
|
IBRHIM YUNUS SAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093487
|
|
IBRHIM YUNUS SAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155255
|
24/01/2024
|
KASHINATH VITHOBA SONOWANE
|
1815009003WL065513
|
KASHINATH VITHOBA SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093611
|
|
KASHINATH VITHOBA SONOWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117763
|
24/01/2024
|
shivaji karbhari sonawane
|
1815009003WL063195
|
shivaji karbhari sonawane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093504
|
|
shivaji karbhari sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141407
|
24/01/2024
|
RUKHMANBAI DADARAO JANGALE
|
1815009003WL064763
|
RUKHMANBAI DADARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093546
|
|
RUKHMANBAI DADARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155258
|
24/01/2024
|
SOMINATH KHANDU SONOWANE
|
1815009003WL065513
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093548
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHULAMBRI
|
MH-15-009-003-001/703
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117765
|
24/01/2024
|
DATTATRAY SADU JANGLE
|
1815009003WL063195
|
DATTATRAY SADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093543
|
|
DATTATRAY SADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117727
|
24/01/2024
|
NAMDEV RAMRAO JANGLE
|
1815009003WL063194
|
NAMDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093638
|
|
Mr. NAMDEV RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117736
|
24/01/2024
|
INDUBAI MADHUKAR JANGLE
|
1815009003WL063194
|
INDUBAI MADHUKAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093757
|
|
INDUBAI MADHUKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117735
|
24/01/2024
|
MADHUKAR RAMRAO JANGLE
|
1815009003WL063194
|
MADHUKAR RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093131
|
|
MADHUKAR RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141409
|
24/01/2024
|
RAMESHWAR DADARAO JANGLE
|
1815009003WL064763
|
RAMESHWAR DADARAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093544
|
|
RAMESHWAR DADARAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117793
|
24/01/2024
|
NANA KISAN JANGLE
|
1815009003WL063196
|
NANA KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093488
|
|
NANA KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117799
|
24/01/2024
|
BABU SHAMRAO JANGLE
|
1815009003WL063196
|
BABU SHAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093500
|
|
BABU SHAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117769
|
24/01/2024
|
TUKARAN RAMRAO JANGLE
|
1815009003WL063195
|
TUKARAN RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093545
|
|
Mr. TUKARAM RAMARAO JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PHULAMBRI
|
MH-15-009-006-001/11
(WADODBAZAR)
|
1815009006NRG24160120241117592
|
24/01/2024
|
MUKUNDA BHIMRAO TAYDE
|
1815009006WL063186
|
MUKUNDA BHIMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093378
|
|
MUKUNDA BHIMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-006-001/1115
(WADODBAZAR)
|
1815009006NRG24160120241117574
|
24/01/2024
|
BHAGAVAN BHIKKA KHAKARE
|
1815009006WL063185
|
BHAGAVAN BHIKKA KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093489
|
|
BHAGWAN BHIKA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULAMBRI
|
MH-15-009-006-001/1115
(WADODBAZAR)
|
1815009006NRG24160120241117575
|
24/01/2024
|
Nandabai bhagvan khakre
|
1815009006WL063185
|
Nandabai bhagvan khakre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093367
|
|
Nandabai bhagvan khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-006-001/1117
(WADODBAZAR)
|
1815009006NRG24160120241117504
|
24/01/2024
|
TARABAI DNAYSHWAR KHAKRE
|
1815009006WL063180
|
TARABAI DNAYSHWAR KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093451
|
|
TARABAI DNAYSHWAR KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-006-001/1157
(WADODBAZAR)
|
1815009006NRG24160120241117596
|
24/01/2024
|
LAXMIBAI RAJARAM KHAKARE
|
1815009006WL063186
|
LAXMIBAI RAJARAM KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093377
|
|
LAXMIBAI RAJARAM KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-006-001/1157
(WADODBAZAR)
|
1815009006NRG24160120241117595
|
24/01/2024
|
RAJARAM EKANATH KHAKARE
|
1815009006WL063186
|
RAJARAM EKANATH KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093376
|
|
RAJARAM EKANATH KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-006-001/1168
(WADODBAZAR)
|
1815009006NRG24160120241117505
|
24/01/2024
|
SOMINATH BHAGAJI KHAKARE
|
1815009006WL063180
|
SOMINATH BHAGAJI KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093565
|
|
SOMINATH BHAGAJI KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-006-001/1183
(WADODBAZAR)
|
1815009006NRG24160120241117532
|
24/01/2024
|
SANDU RODAMAN DUDHE
|
1815009006WL063182
|
SANDU RODAMAN DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093568
|
|
SANDU RODAMAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-006-001/1212
(WADODBAZAR)
|
1815009006NRG24160120241117558
|
24/01/2024
|
SAINATH SONAJI BRAMHANE
|
1815009006WL063184
|
SAINATH SONAJI BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093642
|
|
SAINATH SONAJI BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24160120241117521
|
24/01/2024
|
LAXMIBAI LALCHAND DUDHE
|
1815009006WL063181
|
LAXMIBAI LALCHAND DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093641
|
|
LAXMIBAI LALCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009006NRG24160120241117519
|
24/01/2024
|
PANDHARINATH MAINAJI DUDHE
|
1815009006WL063181
|
PANDHARINATH MAINAJI DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093640
|
|
PANDHARINATH MAINAJI DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24160120241117640
|
24/01/2024
|
AJINATH DAMODHAR WAGH
|
1815009006WL063189
|
AJINATH DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093453
|
|
AJINATH DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24160120241117641
|
24/01/2024
|
ANITA AJINATH WAGH
|
1815009006WL063189
|
ANITA AJINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093455
|
|
ANITA AJINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24160120241117642
|
24/01/2024
|
VISHNU DAMODHAR WAGH
|
1815009006WL063189
|
VISHNU DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093452
|
|
VISHNU DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24160120241117643
|
24/01/2024
|
GANESH SHAMRAO DIDORE
|
1815009006WL063189
|
GANESH SHAMRAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093449
|
|
GANESH SHAMRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-006-001/228
(WADODBAZAR)
|
1815009006NRG24160120241117619
|
24/01/2024
|
MAGAL
|
1815009006WL063187
|
MAGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093454
|
|
MAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-006-001/265
(WADODBAZAR)
|
1815009006NRG24160120241117630
|
24/01/2024
|
HAUSABAI
|
1815009006WL063188
|
HAUSABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093554
|
|
HAUSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-006-001/265
(WADODBAZAR)
|
1815009006NRG24160120241117629
|
24/01/2024
|
RAMBHAO
|
1815009006WL063188
|
RAMBHAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093765
|
|
RAMBHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-006-001/266
(WADODBAZAR)
|
1815009006NRG24160120241117632
|
24/01/2024
|
SANTOSH RAMBHAO SINGIRE
|
1815009006WL063188
|
SANTOSH RAMBHAO SINGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093491
|
|
SANTOSH RAMBHAO SINGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-006-001/44
(WADODBAZAR)
|
1815009006NRG24160120241117581
|
24/01/2024
|
TEJRAO DADA GADEKAR
|
1815009006WL063185
|
TEJRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093492
|
|
TEJRAO DADA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-006-001/52
(WADODBAZAR)
|
1815009006NRG24160120241117513
|
24/01/2024
|
lakshman MANIK TUPE
|
1815009006WL063180
|
lakshman MANIK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093508
|
|
lakshman MANIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-006-001/52
(WADODBAZAR)
|
1815009006NRG24160120241117514
|
24/01/2024
|
LAKSHMI lakshman TUPE
|
1815009006WL063180
|
LAKSHMI lakshman TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093450
|
|
LAKSHMI lakshman TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-006-001/543
(WADODBAZAR)
|
1815009006NRG24160120241117645
|
24/01/2024
|
SUNIL TRIMBAK WAGH
|
1815009006WL063189
|
SUNIL TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093574
|
|
SUNIL TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-006-001/894
(WADODBAZAR)
|
1815009006NRG24160120241117646
|
24/01/2024
|
SOMINATH SANDU KOLATE
|
1815009006WL063189
|
SOMINATH SANDU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093766
|
|
MR SOMINATH SANDU KOLTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24160120241117633
|
24/01/2024
|
SHAMRAO AMBAJI KOLTE
|
1815009006WL063188
|
SHAMRAO AMBAJI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093577
|
|
SHAMRAO AMBAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-010-001/136
(ALAND)
|
1815009010NRG24150120241114064
|
24/01/2024
|
ASHOK BHAGAJI PAYGAVHAN
|
1815009010WL063002
|
ASHOK BHAGAJI PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093743
|
|
Mr. ASHOK BHAGAJI PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159851
|
24/01/2024
|
CHNDRAKALA RAMESH PAYGAVHAN
|
1815009010WL065873
|
CHNDRAKALA RAMESH PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093713
|
|
CHNDRAKALA RAMESH PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159848
|
24/01/2024
|
MINA PAYGAVHAN
|
1815009010WL065873
|
MINA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093714
|
|
MINA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159850
|
24/01/2024
|
PRAKASH KADUBA PAYGAVHAN
|
1815009010WL065873
|
PRAKASH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093517
|
|
PRAKASH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159849
|
24/01/2024
|
RAMESH KADUBA PAYGAVHAN
|
1815009010WL065873
|
RAMESH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093494
|
|
RAMESH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159852
|
24/01/2024
|
RUKHMANBAI PRAKASH PAYGAHAN
|
1815009010WL065873
|
RUKHMANBAI PRAKASH PAYGAHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093594
|
|
RUKHMANBAI PRAKASH PAYHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24230120241159847
|
24/01/2024
|
SHAHU KADUBA PAYGAVHAN
|
1815009010WL065873
|
SHAHU KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093708
|
|
SHAHU KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009010NRG24230120241159861
|
24/01/2024
|
KAILAS RAMBHAU JAMDHADE
|
1815009010WL065873
|
KAILAS RAMBHAU JAMDHADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093597
|
|
Mr. KAILAS RAMBHAU JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24150120241114069
|
24/01/2024
|
SAVITA VISHNU GAYKWAD
|
1815009010WL063002
|
SAVITA VISHNU GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093622
|
|
SAVITA VISHNU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-010-001/268
(ALAND)
|
1815009010NRG24150120241114073
|
24/01/2024
|
RADHA SUNIL CHOPDE
|
1815009010WL063002
|
RADHA SUNIL CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093556
|
|
Mrs. Radha Sunil Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24150120241114075
|
24/01/2024
|
BHAGWAN NARAYAN GAYKE
|
1815009010WL063002
|
BHAGWAN NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093682
|
|
BHAGWAN NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24150120241114074
|
24/01/2024
|
SHAMRAO NARAYAN GAYKE
|
1815009010WL063002
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093495
|
|
SHAMRAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-010-001/3229
(ALAND)
|
1815009010NRG24230120241159868
|
24/01/2024
|
GITA JAGAN PAYGAVHAN
|
1815009010WL065873
|
GITA JAGAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093715
|
|
Miss. Gita Jagan Paygvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24230120241159871
|
24/01/2024
|
BHGVAN TRIMBAK GAYAK
|
1815009010WL065873
|
BHGVAN TRIMBAK GAYAK
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093710
|
|
BHGVAN TRIMBAK GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24230120241159869
|
24/01/2024
|
PARVATIBAI TRIMBAK GAYAKE
|
1815009010WL065873
|
PARVATIBAI TRIMBAK GAYAKE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093706
|
|
PARVATIBAI TRIMBAK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24230120241159872
|
24/01/2024
|
SHITAL BHGVAN GAYAKE
|
1815009010WL065873
|
SHITAL BHGVAN GAYAKE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093712
|
|
SHITAL BHGVAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24230120241159870
|
24/01/2024
|
TRIMBAK SHAMRAO GAYAKE
|
1815009010WL065873
|
TRIMBAK SHAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093704
|
|
TRIMBAK SHAMRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-010-001/3315
(ALAND)
|
1815009010NRG24150120241114080
|
24/01/2024
|
SUNIL VITTHAL CHOPDE
|
1815009010WL063002
|
SUNIL VITTHAL CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093746
|
|
SUNIL VITTHAL CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24150120241113422
|
24/01/2024
|
USHA SAMPAT TUPE
|
1815009010WL062949
|
USHA SAMPAT TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093683
|
|
USHA SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-010-001/341
(ALAND)
|
1815009010NRG24230120241159880
|
24/01/2024
|
SANJAY SAHEBRAO CHOPADE
|
1815009010WL065873
|
SANJAY SAHEBRAO CHOPADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093601
|
|
SANJAY SAHEBRAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-010-001/3523
(ALAND)
|
1815009010NRG24150120241114082
|
24/01/2024
|
RAHUL BHANUDAS CHOPADE
|
1815009010WL063002
|
RAHUL BHANUDAS CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093650
|
|
Mr. RAHUL BHANUDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PHULAMBRI
|
MH-15-009-010-001/3569
(ALAND)
|
1815009010NRG24230120241159886
|
24/01/2024
|
SUNITA BHGVAN PAYGAVAN
|
1815009010WL065873
|
SUNITA BHGVAN PAYGAVAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093526
|
|
SUNITA BHGVAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-010-001/3596
(ALAND)
|
1815009010NRG24150120241114084
|
24/01/2024
|
MANGALBAI SUKHDEV GORADE
|
1815009010WL063002
|
MANGALBAI SUKHDEV GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093744
|
|
MANGALBAI SUKHDEV GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-010-001/687
(ALAND)
|
1815009010NRG24230120241159898
|
24/01/2024
|
SHITAL SANJAY CHOPADE
|
1815009010WL065873
|
SHITAL SANJAY CHOPADE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093609
|
|
SHITAL SANJAY CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24150120241113275
|
24/01/2024
|
GANESH PUNDLIK CHOPDE
|
1815009010WL062939
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093610
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-010-001/90
(ALAND)
|
1815009010NRG24150120241114103
|
24/01/2024
|
MOHAN NARAYAN GAYKE
|
1815009010WL063002
|
MOHAN NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093745
|
|
MOHAN NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-010-001/90
(ALAND)
|
1815009010NRG24150120241114104
|
24/01/2024
|
RUKMKAN MOHAN GAYKE
|
1815009010WL063002
|
RUKMKAN MOHAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093742
|
|
RUKMKAN MOHAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-010-001/90
(ALAND)
|
1815009010NRG24150120241114102
|
24/01/2024
|
SUMAN SHAMRAO GAIKE
|
1815009010WL063002
|
SUMAN SHAMRAO GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093716
|
|
SUMANBAI SHAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-010-001/91
(ALAND)
|
1815009010NRG24150120241113425
|
24/01/2024
|
ASHOKM RAMLAL SARONE
|
1815009010WL062949
|
ASHOKM RAMLAL SARONE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093680
|
|
ASHOKM RAMLAL SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24150120241113427
|
24/01/2024
|
BHAUSAHEB UTTAM PAYGAVHAN
|
1815009010WL062949
|
BHAUSAHEB UTTAM PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093681
|
|
BHAUSAHEB UTTAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24150120241113426
|
24/01/2024
|
PADMA UTTAM PAYGAVHAN
|
1815009010WL062949
|
PADMA UTTAM PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093679
|
|
PADMA UTTAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24150120241113428
|
24/01/2024
|
RUPABAI BHAUSAHEB PAYGAVAN
|
1815009010WL062949
|
RUPABAI BHAUSAHEB PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093684
|
|
RUPABAI BHAUSAHEB PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009074NRG24150120241114292
|
24/01/2024
|
NAMDEV KISAN WAGH
|
1815009074WL063016
|
NAMDEV KISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093709
|
|
NAMDEV KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-010-002/161
(NAIGAVHAN)
|
1815009074NRG24180120241128276
|
24/01/2024
|
CHHYA KISAN DADHE
|
1815009074WL064014
|
CHHYA KISAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093206
|
|
Mrs. CHHYA KISAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PHULAMBRI
|
MH-15-009-010-002/161
(NAIGAVHAN)
|
1815009074NRG24180120241128275
|
24/01/2024
|
KISAN SURYABHAN DADHE
|
1815009074WL064014
|
KISAN SURYABHAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093205
|
|
KISAN SURYABHAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-010-002/22
(NAIGAVHAN)
|
1815009074NRG24150120241114262
|
24/01/2024
|
KADUBAI KAILAS PAWAR
|
1815009074WL063014
|
KADUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093702
|
|
KADUBAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-010-002/2946
(NAIGAVHAN)
|
1815009074NRG24150120241114266
|
24/01/2024
|
KRISHNA JANARDHAN DADHE
|
1815009074WL063014
|
KRISHNA JANARDHAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093670
|
|
KRISHNA JANARDHAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24150120241114272
|
24/01/2024
|
SURYKANT VISHVNATH MAHAPURE
|
1815009074WL063014
|
SURYKANT VISHVNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093651
|
|
SURYKANT VISHVNATH MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-010-002/3489
(NAIGAVHAN)
|
1815009074NRG24150120241114274
|
24/01/2024
|
VISHWNATH KODIRAM MAHAPURE
|
1815009074WL063014
|
VISHWNATH KODIRAM MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093711
|
|
VISHWNATH KODIRAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-010-002/81
(NAIGAVHAN)
|
1815009074NRG24180120241128278
|
24/01/2024
|
GORAKH SAKHARAM DADHE
|
1815009074WL064014
|
GORAKH SAKHARAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093705
|
|
GORAKH SAKHARAM DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-010-002/89
(NAIGAVHAN)
|
1815009074NRG24180120241128285
|
24/01/2024
|
VANDANA ISHWAR WAGH
|
1815009074WL064015
|
VANDANA ISHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093567
|
|
Mrs. Vandana Ishwar Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
PHULAMBRI
|
MH-15-009-010-002/95
(NAIGAVHAN)
|
1815009074NRG24150120241114293
|
24/01/2024
|
BHAUSAHEB SHESHRAO KALE
|
1815009074WL063016
|
BHAUSAHEB SHESHRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093484
|
|
BHAUSAHEB SHESHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-023-001/393
(BHODHEGAON (KH))
|
1815009023NRG24170120241122641
|
24/01/2024
|
SAHEBRAO BAJIRAO MOTE
|
1815009023WL063578
|
SAHEBRAO BAJIRAO MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093759
|
|
SAHEBRAO BAJIRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-029-001/1294
(WAHEGAON-)
|
1815009029NRG24200120241147521
|
24/01/2024
|
IKHANTH SANDU SHRIKHANDE
|
1815009029WL065140
|
IKHANTH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093170
|
|
Mr. EKNATH SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PHULAMBRI
|
MH-15-009-029-001/1295
(WAHEGAON-)
|
1815009029NRG24200120241147522
|
24/01/2024
|
TARA SOMANATH SHRIKHNDE
|
1815009029WL065140
|
TARA SOMANATH SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093186
|
|
TARA SOMANATH SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-029-001/1296
(WAHEGAON-)
|
1815009029NRG24200120241147525
|
24/01/2024
|
RAVSHEB IKHANTH SHRIKHANDE
|
1815009029WL065140
|
RAVSHEB IKHANTH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093173
|
|
Mr. RAOSAHEB EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PHULAMBRI
|
MH-15-009-029-001/1363
(WAHEGAON-)
|
1815009029NRG24200120241147734
|
24/01/2024
|
KAKASHEB RAGNATH SHRIKADE
|
1815009029WL065146
|
KAKASHEB RAGNATH SHRIKADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093179
|
|
KAKASHEB RAGNATH SHRIKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-029-001/1389
(WAHEGAON-)
|
1815009029NRG24200120241147741
|
24/01/2024
|
AJINATH DADARAO SHRIKHANDE
|
1815009029WL065146
|
AJINATH DADARAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093190
|
|
AJINATH DADARAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-029-001/1400
(WAHEGAON-)
|
1815009029NRG24200120241147715
|
24/01/2024
|
ALKABAI LAXMAN SHRIKHNDE
|
1815009029WL065145
|
ALKABAI LAXMAN SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093183
|
|
ALKABAI LAXMAN SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-029-001/1400
(WAHEGAON-)
|
1815009029NRG24200120241147714
|
24/01/2024
|
LAKSHMAN GAMAJI SRIKHANDE
|
1815009029WL065145
|
LAKSHMAN GAMAJI SRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093167
|
|
LAKSHMAN GAMAJI SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24200120241147748
|
24/01/2024
|
KUISABAI RANGNATH SHRIKHANDE
|
1815009029WL065146
|
KUISABAI RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093180
|
|
KAUSABAI RANGANATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24200120241147747
|
24/01/2024
|
RANGNATH SANDU SHRIKHANDE
|
1815009029WL065146
|
RANGNATH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093187
|
|
RANGNATH SANDU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24200120241147536
|
24/01/2024
|
ANTIKABAI KESHAVRAO
|
1815009029WL065141
|
ANTIKABAI KESHAVRAO
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093177
|
|
ANTIKABAI KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24200120241147535
|
24/01/2024
|
KESHAVRAOV KHARAT
|
1815009029WL065141
|
KESHAVRAOV KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093166
|
|
KESHAVRAOV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-029-001/162
(WAHEGAON-)
|
1815009029NRG24200120241147752
|
24/01/2024
|
NAMDEV KACHRU SHRIKHANDE
|
1815009029WL065146
|
NAMDEV KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093191
|
|
NAMDEV KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24200120241147723
|
24/01/2024
|
MADUKAR PARUBA SIRIKHANDE
|
1815009029WL065145
|
MADUKAR PARUBA SIRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093175
|
|
MADUKAR PARUBA SIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-029-001/309
(WAHEGAON-)
|
1815009029NRG24200120241147758
|
24/01/2024
|
JAGNNATH RANGNATH SHRIKHANDE
|
1815009029WL065146
|
JAGNNATH RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093184
|
|
JAGNNATH RANGNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-029-001/310
(WAHEGAON-)
|
1815009029NRG24200120241147538
|
24/01/2024
|
RAMRAO SANDU SHRIKHAND
|
1815009029WL065141
|
RAMRAO SANDU SHRIKHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093174
|
|
Mr. RAMRAO SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PHULAMBRI
|
MH-15-009-029-001/424
(WAHEGAON-)
|
1815009029NRG24200120241147761
|
24/01/2024
|
TATERAO RAMRAO SRIKHANDE
|
1815009029WL065146
|
TATERAO RAMRAO SRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093176
|
|
TATERAO RAMRAO SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-034-001/108
(JALGAON METE)
|
1815009034NRG24150120241116922
|
24/01/2024
|
ATMARAM HIMATRAO METE
|
1815009034WL063134
|
ATMARAM HIMATRAO METE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240092230
|
|
ATMARAM HIMATRAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-034-001/108
(JALGAON METE)
|
1815009034NRG24150120241116923
|
24/01/2024
|
HAUSABAI ATMARAM METE
|
1815009034WL063134
|
HAUSABAI ATMARAM METE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240092233
|
|
HAUSABAI ATMARAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-034-001/126
(JALGAON METE)
|
1815009034NRG24150120241116926
|
24/01/2024
|
EKNATH SHENFED METE
|
1815009034WL063134
|
EKNATH SHENFED METE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240092234
|
|
EKNATH SHENFED METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-034-001/131
(JALGAON METE)
|
1815009034NRG24150120241112420
|
24/01/2024
|
DYARKABAI NAGORAO PACHPUTE
|
1815009034WL062873
|
DYARKABAI NAGORAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092237
|
|
DYARKABAI NAGORAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-034-001/55
(JALGAON METE)
|
1815009034NRG24150120241112438
|
24/01/2024
|
DINKER YALUBA METE
|
1815009034WL062873
|
DINKER YALUBA METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092236
|
|
DINKER YALUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-034-001/73
(JALGAON METE)
|
1815009034NRG24150120241112444
|
24/01/2024
|
SUMANBAI UTAM METE
|
1815009034WL062873
|
SUMANBAI UTAM METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092227
|
|
SUMANBAI UTAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-034-001/93
(JALGAON METE)
|
1815009034NRG24150120241112445
|
24/01/2024
|
SUMANBAI KASHINATH METE
|
1815009034WL062873
|
SUMANBAI KASHINATH METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092231
|
|
SUMANBAI KASHINATH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24130120241107187
|
24/01/2024
|
NANDABAI VITHAL FUKE
|
1815009035WL062511
|
NANDABAI VITHAL FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092232
|
|
NANDABAI VITHAL FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-054-001/322
(LOHGAD NANDRA)
|
1815009054NRG24210120241152287
|
24/01/2024
|
TUKARAM NARAYAN RATHOD
|
1815009054WL065390
|
TUKARAM NARAYAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093129
|
|
TUKARAM NARAYAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-054-001/602
(LOHGAD NANDRA)
|
1815009054NRG24210120241152288
|
24/01/2024
|
BHIMLAL DIGAMBAR RATHOD
|
1815009054WL065390
|
BHIMLAL DIGAMBAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093127
|
|
BHIMLAL DIGAMBAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-054-001/602
(LOHGAD NANDRA)
|
1815009054NRG24210120241152289
|
24/01/2024
|
KAVITA BHIMLAL RATHOD
|
1815009054WL065390
|
KAVITA BHIMLAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093130
|
|
KAVITA BHIMLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-054-001/80
(LOHGAD NANDRA)
|
1815009054NRG24140120241109261
|
24/01/2024
|
KAILAS MANOHAR MOGHE
|
1815009054WL062656
|
KAILAS MANOHAR MOGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092307
|
|
KAILAS MANOHAR MOGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111641
|
24/01/2024
|
sudam
|
1815009WL062836
|
sudam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092274
|
|
sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111997
|
24/01/2024
|
CHAGAN RAMRAO KALE
|
1815009WL062844
|
CHAGAN RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092280
|
|
CHAGAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-058-001/145
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112000
|
24/01/2024
|
URAJ KACHARU DAHIDE
|
1815009WL062844
|
URAJ KACHARU DAHIDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092276
|
|
Mr. YUVRAJ KACHRU DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111600
|
24/01/2024
|
NAMDEV SANDU KALE
|
1815009WL062835
|
NAMDEV SANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092268
|
|
NAMDEV SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111913
|
24/01/2024
|
NATHU DHONDIBA ZALTE
|
1815009WL062841
|
NATHU DHONDIBA ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092270
|
|
NATHU DHONDIBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-058-001/221
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111605
|
24/01/2024
|
CHANDRKALA
|
1815009WL062835
|
CHANDRKALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092288
|
|
CHANDRKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111972
|
24/01/2024
|
MANOHAR KASHINATH KALE
|
1815009WL062843
|
MANOHAR KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092269
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112115
|
24/01/2024
|
JANABAI NARAYAN KALE
|
1815009WL062847
|
JANABAI NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092281
|
|
JANABAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112114
|
24/01/2024
|
NARAYAN PANDURANG KALE
|
1815009WL062847
|
NARAYAN PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092282
|
|
NARAYAN PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PHULAMBRI
|
MH-15-009-058-001/68
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111634
|
24/01/2024
|
JANARDHAN GANPAT KALE
|
1815009WL062835
|
JANARDHAN GANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092279
|
|
JANARDHAN GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111712
|
24/01/2024
|
MALABAI RAGHOBA KALE
|
1815009WL062837
|
MALABAI RAGHOBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092272
|
|
MALABAI RAGHOBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111956
|
24/01/2024
|
DATTA BAJIRAO ZALTE
|
1815009WL062841
|
DATTA BAJIRAO ZALTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092287
|
|
DATTA BAJIRAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112138
|
24/01/2024
|
BALAJI MAHADU THORAT
|
1815009WL062847
|
BALAJI MAHADU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092275
|
|
BALAJI MAHADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-064-001/10507
(DONGARGAON SHEV)
|
1815009064NRG24170120241123177
|
24/01/2024
|
GAJANAN RAMDAS WAHATULE
|
1815009064WL063614
|
GAJANAN RAMDAS WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093151
|
|
GAJANAN RAMDAS WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-064-001/10529
(DONGARGAON SHEV)
|
1815009064NRG24170120241123431
|
24/01/2024
|
RAMCHANDRA MOJJIRAM JANGALE
|
1815009064WL063628
|
RAMCHANDRA MOJJIRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093145
|
|
RAMCHANDRA MOJJIRAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-064-001/10536
(DONGARGAON SHEV)
|
1815009064NRG24170120241123433
|
24/01/2024
|
VITTHL PACHIRAM DULAT
|
1815009064WL063628
|
VITTHL PACHIRAM DULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093389
|
|
VITTHL PACHIRAM DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24170120241123439
|
24/01/2024
|
BHIKAN KISAN WAHATULE
|
1815009064WL063628
|
BHIKAN KISAN WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093164
|
|
BHIKAN KISAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-064-001/120
(DONGARGAON SHEV)
|
1815009064NRG24170120241123441
|
24/01/2024
|
SURESH SHAMRAO WAHATULE
|
1815009064WL063628
|
SURESH SHAMRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093147
|
|
SURESH SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24170120241123269
|
24/01/2024
|
UTTAM SANDU WAHATULE
|
1815009064WL063617
|
UTTAM SANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093143
|
|
UTTAM SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-064-001/137
(DONGARGAON SHEV)
|
1815009064NRG24170120241123443
|
24/01/2024
|
KAILAS GOVIND GADAVE
|
1815009064WL063628
|
KAILAS GOVIND GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093137
|
|
KAILAS GOVIND GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-064-001/143
(DONGARGAON SHEV)
|
1815009064NRG24170120241123445
|
24/01/2024
|
NADARSINGH FULSINGH ZONWAL
|
1815009064WL063628
|
NADARSINGH FULSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240093146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
PHULAMBRI
|
MH-15-009-064-001/167
(DONGARGAON SHEV)
|
1815009064NRG24170120241123240
|
24/01/2024
|
LATABAI DEVCHAND JANDHALE
|
1815009064WL063616
|
LATABAI DEVCHAND JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093157
|
|
LATABAI DEVCHAND JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-064-001/17
(DONGARGAON SHEV)
|
1815009064NRG24170120241123185
|
24/01/2024
|
NARAYAN SHAMRAO SONAWANE
|
1815009064WL063614
|
NARAYAN SHAMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093134
|
|
NARAYAN SHAMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-064-001/180
(DONGARGAON SHEV)
|
1815009064NRG24170120241123242
|
24/01/2024
|
JIJABAI RAMDAS GADAVE
|
1815009064WL063616
|
JIJABAI RAMDAS GADAVE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093150
|
|
JIJABAI RAMDAS GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-064-001/180
(DONGARGAON SHEV)
|
1815009064NRG24170120241123241
|
24/01/2024
|
RAMDAS KACHARU GADAVE
|
1815009064WL063616
|
RAMDAS KACHARU GADAVE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093142
|
|
RAMDAS KACHARU GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-064-001/182
(DONGARGAON SHEV)
|
1815009064NRG24170120241123447
|
24/01/2024
|
HARSINGH GUNDUSINGH ZONWAL
|
1815009064WL063628
|
HARSINGH GUNDUSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093156
|
|
HARSINGH GUNDUSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-064-001/183
(DONGARGAON SHEV)
|
1815009064NRG24170120241123449
|
24/01/2024
|
GANESH SAHEBSINGH ZONWAL
|
1815009064WL063628
|
GANESH SAHEBSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093165
|
|
GANESH SAHEBSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-064-001/191
(DONGARGAON SHEV)
|
1815009064NRG24170120241123450
|
24/01/2024
|
CHAYA VIJAYSINGH GHUSINGE
|
1815009064WL063628
|
CHAYA VIJAYSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093144
|
|
CHAYA VIJAYSINGH GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-064-001/198
(DONGARGAON SHEV)
|
1815009064NRG24170120241123186
|
24/01/2024
|
DEWAKABAI DHANSINGH SINGHAL
|
1815009064WL063614
|
DEWAKABAI DHANSINGH SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093160
|
|
DEWAKABAI DHANSINGH SINGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-064-001/208
(DONGARGAON SHEV)
|
1815009064NRG24170120241123187
|
24/01/2024
|
PREMSINGH PUNJIRAM KAWALE
|
1815009064WL063614
|
PREMSINGH PUNJIRAM KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093140
|
|
PREMSINGH PUNJIRAM KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24170120241123190
|
24/01/2024
|
TRYAMBAK MAHADU WAHATULE
|
1815009064WL063614
|
TRYAMBAK MAHADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093158
|
|
TRYAMBAK MAHADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-064-001/220
(DONGARGAON SHEV)
|
1815009064NRG24170120241123451
|
24/01/2024
|
POPAT PRALHAD GADAVE
|
1815009064WL063628
|
POPAT PRALHAD GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092224
|
|
POPAT PRALHAD GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-064-001/267
(DONGARGAON SHEV)
|
1815009064NRG24170120241123247
|
24/01/2024
|
KESARBAI KESARSINGH KAKARWAL
|
1815009064WL063616
|
KESARBAI KESARSINGH KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093133
|
|
KESARBAI KESARSINGH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-064-001/316
(DONGARGAON SHEV)
|
1815009064NRG24170120241123453
|
24/01/2024
|
ANITA SANGRAM BIGOT
|
1815009064WL063628
|
ANITA SANGRAM BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093608
|
|
ANITA SANGRAM BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-064-001/316
(DONGARGAON SHEV)
|
1815009064NRG24170120241123452
|
24/01/2024
|
SANGRAM RAMCHANDRA BIGOT
|
1815009064WL063628
|
SANGRAM RAMCHANDRA BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093163
|
|
SANGRAM RAMCHANDRA BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-064-001/356
(DONGARGAON SHEV)
|
1815009064NRG24170120241123198
|
24/01/2024
|
BHAUSAHEB SHESRAO WHATULE
|
1815009064WL063614
|
BHAUSAHEB SHESRAO WHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093162
|
|
BHAUSAHEB SHESRAO WHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24170120241123272
|
24/01/2024
|
SAKHARAM BHIMRAO SONAWANE
|
1815009064WL063617
|
SAKHARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093149
|
|
SAKHARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24170120241123273
|
24/01/2024
|
TOTARAM BHIMRAO SONAWANE
|
1815009064WL063617
|
TOTARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093152
|
|
TOTARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-064-001/383
(DONGARGAON SHEV)
|
1815009064NRG24170120241123457
|
24/01/2024
|
MANCHALA RAMDHAN BIDHATE
|
1815009064WL063628
|
MANCHALA RAMDHAN BIDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092223
|
|
MANCHALA RAMDHAN BIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-064-001/509
(DONGARGAON SHEV)
|
1815009064NRG24170120241123259
|
24/01/2024
|
LATA RATAN SHUGJA
|
1815009064WL063616
|
LATA RATAN SHUGJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093161
|
|
LATA RATAN SHUGJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-064-001/528
(DONGARGAON SHEV)
|
1815009064NRG24170120241123207
|
24/01/2024
|
TULSHIRAM RAMRAO WAHTULE
|
1815009064WL063614
|
TULSHIRAM RAMRAO WAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093153
|
|
TULSHIRAM RAMRAO WAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24170120241123209
|
24/01/2024
|
KAMALABAI SHIVAHARI NANGLOD
|
1815009064WL063614
|
KAMALABAI SHIVAHARI NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093674
|
|
KAMALABAI SHIVAHARI NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24170120241123208
|
24/01/2024
|
SHIVAHARI CHHAGAN NANGLOD
|
1815009064WL063614
|
SHIVAHARI CHHAGAN NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093138
|
|
SHIVAHARI CHHAGAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-064-001/56
(DONGARGAON SHEV)
|
1815009064NRG24170120241123212
|
24/01/2024
|
RUPSING KARBHARI GUSINGE
|
1815009064WL063614
|
RUPSING KARBHARI GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092225
|
|
RUPSING KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-064-001/58
(DONGARGAON SHEV)
|
1815009064NRG24170120241123216
|
24/01/2024
|
SANDEEP BHAGINATH VAHATULE
|
1815009064WL063614
|
SANDEEP BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093135
|
|
SANDEEP BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24170120241123217
|
24/01/2024
|
UTTAM BHAGINATH VAHATULE
|
1815009064WL063614
|
UTTAM BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093136
|
|
UTTAM BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-064-001/61
(DONGARGAON SHEV)
|
1815009064NRG24170120241123221
|
24/01/2024
|
RAJU KESHAVRAO VAHATULE
|
1815009064WL063614
|
RAJU KESHAVRAO VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093155
|
|
MR RAJU KESHAVRAO VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24170120241123465
|
24/01/2024
|
SANJAY HARSING BIGHOT
|
1815009064WL063628
|
SANJAY HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093148
|
|
SANJAY HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009064NRG24170120241123468
|
24/01/2024
|
KESARSING HARSING BIGHOT
|
1815009064WL063628
|
KESARSING HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093139
|
|
KESARSING HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-064-001/73
(DONGARGAON SHEV)
|
1815009064NRG24170120241123472
|
24/01/2024
|
DHARAMABAI RAMSING JARWAL
|
1815009064WL063628
|
DHARAMABAI RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093159
|
|
DHARAMABAI RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-064-001/73
(DONGARGAON SHEV)
|
1815009064NRG24170120241123473
|
24/01/2024
|
SUNIL RAMSING JARWAL
|
1815009064WL063628
|
SUNIL RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093154
|
|
SUNIL RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-064-001/86
(DONGARGAON SHEV)
|
1815009064NRG24170120241123474
|
24/01/2024
|
SUDHAKAR DHONDIRAM SALAVE
|
1815009064WL063628
|
SUDHAKAR DHONDIRAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093141
|
|
SUDHAKAR DHONDIRAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-065-001/12
(PATHRI)
|
1815009065NRG24160120241119808
|
24/01/2024
|
BALU ASHRUBA SONAWANE
|
1815009065WL063392
|
BALU ASHRUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092241
|
|
BALU ASHRUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24160120241119779
|
24/01/2024
|
BAJIRAO RAOJI DHEPALE
|
1815009065WL063384
|
BAJIRAO RAOJI DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092248
|
|
BAJIRAO RAOJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24160120241119780
|
24/01/2024
|
PRAMOD BAJIRAO DHEPALE
|
1815009065WL063384
|
PRAMOD BAJIRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092246
|
|
PRAMOD BAJIRAO DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-065-001/134
(PATHRI)
|
1815009065NRG24160120241119783
|
24/01/2024
|
DURGABAI DATTU GHODAKE
|
1815009065WL063385
|
DURGABAI DATTU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092242
|
|
Mrs. DURGA DATTU GHODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PHULAMBRI
|
MH-15-009-065-001/158
(PATHRI)
|
1815009065NRG24160120241119826
|
24/01/2024
|
SHASHIKALA PUNDLIK DHEPLE
|
1815009065WL063398
|
SHASHIKALA PUNDLIK DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092247
|
|
Miss. Shashikalabai Raghunath Dhepal01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24160120241119815
|
24/01/2024
|
ASLAM SAYYAD RASHID
|
1815009065WL063394
|
ASLAM SAYYAD RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092263
|
|
ASLAM SAYYAD RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24160120241119814
|
24/01/2024
|
SAYYAD RASHID USMAN
|
1815009065WL063394
|
SAYYAD RASHID USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092243
|
|
Mr. RASHEDABI USMAN JAMAL SAYYD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24160120241119811
|
24/01/2024
|
MANIKRAO RAMRAO AADULE
|
1815009065WL063393
|
MANIKRAO RAMRAO AADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092258
|
|
MANIKRAO RAMRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-065-001/205
(PATHRI)
|
1815009065NRG24160120241119805
|
24/01/2024
|
ANIL SARJERAO BANSOD
|
1815009065WL063391
|
ANIL SARJERAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092249
|
|
ANIL SARJERAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-065-001/315
(PATHRI)
|
1815009065NRG24160120241119827
|
24/01/2024
|
BABURAO SAKARAM KOLATE
|
1815009065WL063398
|
BABURAO SAKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092262
|
|
BABURAO SAKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-065-001/348
(PATHRI)
|
1815009065NRG24160120241119764
|
24/01/2024
|
MANDABAI LAXMAN DHEEPAKE
|
1815009065WL063380
|
MANDABAI LAXMAN DHEEPAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092264
|
|
MANDABAI LAXMAN DHEEPAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24160120241119825
|
24/01/2024
|
BHARTIBAI RAJINDRA KHAMAT
|
1815009065WL063397
|
BHARTIBAI RAJINDRA KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092265
|
|
BHARTIBAI RAJINDRA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24160120241119824
|
24/01/2024
|
RAJENDRA BADRINATH KHAMAT
|
1815009065WL063397
|
RAJENDRA BADRINATH KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092256
|
|
RAJENDRA BADRINATH KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-065-001/396
(PATHRI)
|
1815009065NRG24160120241119756
|
24/01/2024
|
KASHINATH
|
1815009065WL063379
|
KASHINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092245
|
|
MR KASHINATH MARUTI DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24160120241119818
|
24/01/2024
|
DEVIDAS VISWANATH BANSOD
|
1815009065WL063395
|
DEVIDAS VISWANATH BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092253
|
|
Mr. Devidas Vishwanath Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24160120241119820
|
24/01/2024
|
ASHOK RAMRAO BANSOD
|
1815009065WL063396
|
ASHOK RAMRAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092250
|
|
ASHOK RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24160120241119821
|
24/01/2024
|
SAVITRA ASHOK BANSOD
|
1815009065WL063396
|
SAVITRA ASHOK BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092260
|
|
SAVITRA ASHOK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24160120241119758
|
24/01/2024
|
SUDAM
|
1815009065WL063379
|
SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092257
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-065-001/456
(PATHRI)
|
1815009065NRG24160120241119760
|
24/01/2024
|
DINKAR
|
1815009065WL063379
|
DINKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092244
|
|
DINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24160120241119761
|
24/01/2024
|
DADARO
|
1815009065WL063379
|
DADARO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092254
|
|
DADARO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24160120241119762
|
24/01/2024
|
DHANANJAY
|
1815009065WL063379
|
DHANANJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092251
|
|
DHANANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24160120241119813
|
24/01/2024
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
1815009065WL063393
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092255
|
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-065-001/492
(PATHRI)
|
1815009065NRG24160120241119807
|
24/01/2024
|
RAJENDRA VISHWANATH JADHAV
|
1815009065WL063391
|
RAJENDRA VISHWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092252
|
|
RAJENDRA VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-065-001/516
(PATHRI)
|
1815009065NRG24160120241119788
|
24/01/2024
|
ANANDIBAI MADHUKARRAO BHALE
|
1815009065WL063386
|
ANANDIBAI MADHUKARRAO BHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092259
|
|
ANANDIBAI MADHUKARRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-065-001/524
(PATHRI)
|
1815009065NRG24160120241119831
|
24/01/2024
|
JIJABAI VITTHAL DHEPLE
|
1815009065WL063399
|
JIJABAI VITTHAL DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092266
|
|
JIJABAI VITTHAL DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-065-001/572
(PATHRI)
|
1815009065NRG24160120241119822
|
24/01/2024
|
Satish Diagambar Raut
|
1815009065WL063396
|
Satish Diagambar Raut
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092261
|
|
Satish Diagambar Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24140120241110547
|
24/01/2024
|
ANITA SANTARAM JANGALE
|
1815009066WL062746
|
ANITA SANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093490
|
|
ANITA SANTARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24140120241110546
|
24/01/2024
|
SANTARAM BHAVVARAO JANGALE
|
1815009066WL062746
|
SANTARAM BHAVVARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093478
|
|
Mr. SANTARAM BHAURAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24140120241110498
|
24/01/2024
|
AAJINATH TRYAMBAK JANGALE
|
1815009066WL062742
|
AAJINATH TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092306
|
|
AAJINATH TRYAMBAK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24140120241110497
|
24/01/2024
|
LAXMIBAI TRYMBAK JANGALE
|
1815009066WL062742
|
LAXMIBAI TRYMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092293
|
|
Miss. Laxmibai Trimbak Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24140120241110499
|
24/01/2024
|
ROVIDAS TRYAMBAK JANGALE
|
1815009066WL062742
|
ROVIDAS TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092305
|
|
ROHIDAS TRIMBAK JANGLE
|
AXIS BANK(607153)
|
|
386
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24140120241110496
|
24/01/2024
|
TRYMBAK SAMPAT JANGALE
|
1815009066WL062742
|
TRYMBAK SAMPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092294
|
|
Mr. TRIMBAK SAMPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24150120241113863
|
24/01/2024
|
AVANTIKABAI EKANATH BHADAVE
|
1815009066WL062978
|
AVANTIKABAI EKANATH BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093752
|
|
AVANTIKABAI EKANATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24150120241113864
|
24/01/2024
|
NAVANATH EKANATH BHADAVE
|
1815009066WL062978
|
NAVANATH EKANATH BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093513
|
|
NAVANATH EKNATH BHADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-066-001/12
(KAHNEGAON)
|
1815009066NRG24160120241119260
|
24/01/2024
|
KAMALBAI KAKAJI BHIVASANE
|
1815009066WL063331
|
KAMALBAI KAKAJI BHIVASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093582
|
|
Mrs. KAMALABAI KAKAJI BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24140120241110507
|
24/01/2024
|
KASTURA AASARAM JANGALE
|
1815009066WL062742
|
KASTURA AASARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092304
|
|
Mrs. KASTURABAI AASARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24140120241110173
|
24/01/2024
|
BABAITA DAMU JANGALE
|
1815009066WL062717
|
BABAITA DAMU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093576
|
|
BABAITA DAMU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24140120241110172
|
24/01/2024
|
DAMU SANTU JANGLE
|
1815009066WL062717
|
DAMU SANTU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093482
|
|
DAMU SANTU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-066-001/190-A
(KAHNEGAON)
|
1815009066NRG24170120241124410
|
24/01/2024
|
KAMALBAI RAOSAHEB JANGALE
|
1815009066WL063706
|
KAMALBAI RAOSAHEB JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093603
|
|
Miss. Kamalbai Ravsaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PHULAMBRI
|
MH-15-009-066-001/208-A
(KAHNEGAON)
|
1815009066NRG24140120241110570
|
24/01/2024
|
DADASAHEB TEJRAO JANGLE
|
1815009066WL062746
|
DADASAHEB TEJRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092300
|
|
Mr. Dadasaheb Tejrao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24140120241110515
|
24/01/2024
|
JAGAN DEVRAO JANGLE
|
1815009066WL062742
|
JAGAN DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093623
|
|
JAGAN DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-066-001/218
(KAHNEGAON)
|
1815009066NRG24140120241110572
|
24/01/2024
|
BHIMABAI KAUTIK JANGALE
|
1815009066WL062746
|
BHIMABAI KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092296
|
|
BHIMABAI KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-066-001/23
(KAHNEGAON)
|
1815009066NRG24160120241119263
|
24/01/2024
|
JANARDHAN BAJIRAO JANGALE
|
1815009066WL063331
|
JANARDHAN BAJIRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093755
|
|
JANARDHAN BAJIRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-066-001/23
(KAHNEGAON)
|
1815009066NRG24160120241119264
|
24/01/2024
|
PARIGABAI JANARDHAN JANGALE
|
1815009066WL063331
|
PARIGABAI JANARDHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093750
|
|
PARIGABAI JANARDHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24140120241110573
|
24/01/2024
|
KARBHARI RANGNATH JANGLE
|
1815009066WL062746
|
KARBHARI RANGNATH JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240092295
|
|
KARBHARI RANGNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24140120241110574
|
24/01/2024
|
VITHABAI KARABHARI JANGALE
|
1815009066WL062746
|
VITHABAI KARABHARI JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240092303
|
|
RAMKRUSHNA KARBHARI JANGALE
|
HDFC BANK LTD(607152)
|
|
401
|
PHULAMBRI
|
MH-15-009-066-001/238
(KAHNEGAON)
|
1815009066NRG24140120241110174
|
24/01/2024
|
SONALI SHIVAJI JANGALE
|
1815009066WL062717
|
SONALI SHIVAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093631
|
|
Miss. Sonali Shivaji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PHULAMBRI
|
MH-15-009-066-001/252
(KAHNEGAON)
|
1815009066NRG24170120241124420
|
24/01/2024
|
KACHRU VITTHAL JANGLE
|
1815009066WL063706
|
KACHRU VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240092301
|
|
KACHRU VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-066-001/252
(KAHNEGAON)
|
1815009066NRG24170120241124421
|
24/01/2024
|
SHANTABAI KACHARU JANGALE
|
1815009066WL063706
|
SHANTABAI KACHARU JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240092291
|
|
SHANTABAI KACHARU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24140120241110577
|
24/01/2024
|
GORAKH
|
1815009066WL062746
|
GORAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092298
|
|
Mr. Gorakh Dhanji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24140120241110522
|
24/01/2024
|
BABASAHEB GANPAT JADHAV
|
1815009066WL062742
|
BABASAHEB GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092297
|
|
BABASAHEB GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24140120241110176
|
24/01/2024
|
NIRMALABAI RAMESHWAR KALE
|
1815009066WL062717
|
NIRMALABAI RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093462
|
|
NIRMALABAI RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24140120241110175
|
24/01/2024
|
RAMESHWAR VISHWANATH KALE
|
1815009066WL062717
|
RAMESHWAR VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093585
|
|
Mr. RAMESHWAR VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24140120241110529
|
24/01/2024
|
BABU HARI JANGALE
|
1815009066WL062742
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093496
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24150120241113872
|
24/01/2024
|
DHANRAJ MUKUNDA JANGALE
|
1815009066WL062978
|
DHANRAJ MUKUNDA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093471
|
|
Mr. DHANRAJ MUKUNDA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24150120241113873
|
24/01/2024
|
SHOBHA DHANRAJ JANGALE
|
1815009066WL062978
|
SHOBHA DHANRAJ JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093754
|
|
SHOBHA DHANRAJ JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24140120241110592
|
24/01/2024
|
MIDU PANDURANG JABHUNKAR
|
1815009066WL062746
|
MIDU PANDURANG JABHUNKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240092292
|
|
MIDU PANDURANG JABHUNKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-066-001/80
(KAHNEGAON)
|
1815009066NRG24140120241110177
|
24/01/2024
|
PANDURANG DAGADU JANGALE
|
1815009066WL062717
|
PANDURANG DAGADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092290
|
|
PANDURANG DAGADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24140120241110530
|
24/01/2024
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL062742
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093498
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-066-001/95
(KAHNEGAON)
|
1815009066NRG24170120241124433
|
24/01/2024
|
DATTU GOVINDA JANGALE
|
1815009066WL063706
|
DATTU GOVINDA JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093753
|
|
DATTU GOVINDA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009066NRG24170120241124437
|
24/01/2024
|
RATNAKAR RANGANATH JANGALE
|
1815009066WL063706
|
RATNAKAR RANGANATH JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093483
|
|
Mr. RATNAKAR RANGANATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009066NRG24170120241124438
|
24/01/2024
|
VANDANA RATNAKAR JANGLE
|
1815009066WL063706
|
VANDANA RATNAKAR JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093751
|
|
VANDANA RATNAKAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24200120241146073
|
24/01/2024
|
BALU PANDHRINATH SALUNKE
|
1815009068WL065012
|
BALU PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093195
|
|
Mr. BALU PANDHARINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24200120241146074
|
24/01/2024
|
PUSHPA BALU SALUNKE
|
1815009068WL065012
|
PUSHPA BALU SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093220
|
|
PUSHPA BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24200120241146087
|
24/01/2024
|
MANISHA RAJU SALUNKE
|
1815009068WL065012
|
MANISHA RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093221
|
|
MANISHA RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24200120241146130
|
24/01/2024
|
ANJALI DNYANESHWAR SALUNKE
|
1815009068WL065013
|
ANJALI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093219
|
|
ANJALI DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24200120241146092
|
24/01/2024
|
LATABAI SHIVAJI SALUNKE
|
1815009068WL065012
|
LATABAI SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093210
|
|
LATABAI SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24200120241146091
|
24/01/2024
|
SHIVAJI AMBADAS SALUNKE
|
1815009068WL065012
|
SHIVAJI AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093196
|
|
SHIVAJI AMBDAS SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
423
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24200120241146093
|
24/01/2024
|
YOGESH SHIVAJI SALUNKE
|
1815009068WL065012
|
YOGESH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093197
|
|
YOGESH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-069-001/1
(RIDHORA)
|
1815009069NRG24150120241113983
|
24/01/2024
|
RATNAKAR DAULATRAO KOLTE
|
1815009069WL062993
|
RATNAKAR DAULATRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093198
|
|
RATNAKAR DAULATRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-069-001/113
(RIDHORA)
|
1815009069NRG24150120241113984
|
24/01/2024
|
SUBHASH NARAYAN SHINDE
|
1815009069WL062993
|
SUBHASH NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093200
|
|
SUBHASH NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
426
|
PHULAMBRI
|
MH-15-009-069-001/118
(RIDHORA)
|
1815009069NRG24160120241117902
|
24/01/2024
|
GANESH BHIMRAO KOLTE
|
1815009069WL063210
|
GANESH BHIMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093209
|
|
GANESH BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-069-001/118
(RIDHORA)
|
1815009069NRG24160120241117901
|
24/01/2024
|
KAVITA RAOSAHEB KOLTE
|
1815009069WL063210
|
KAVITA RAOSAHEB KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093216
|
|
KAVITA RAOSAHEB KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-069-001/118
(RIDHORA)
|
1815009069NRG24160120241117900
|
24/01/2024
|
RAOSAHEB BHIMRAO KOLTE
|
1815009069WL063210
|
RAOSAHEB BHIMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093214
|
|
RAOSAHEB BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-069-001/122
(RIDHORA)
|
1815009069NRG24150120241113987
|
24/01/2024
|
LILABAI RAOSAHEB AAHER
|
1815009069WL062994
|
LILABAI RAOSAHEB AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093207
|
|
LILABAI RAOSAHEB AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-069-001/122
(RIDHORA)
|
1815009069NRG24150120241113988
|
24/01/2024
|
RAOSAHEB SADASHIV AHER
|
1815009069WL062994
|
RAOSAHEB SADASHIV AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093208
|
|
RAVSAHEB SADASHIV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-069-001/180
(RIDHORA)
|
1815009069NRG24150120241113990
|
24/01/2024
|
CHANDRAKALA SHAMRAO SHINDE
|
1815009069WL062994
|
CHANDRAKALA SHAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093213
|
|
CHANDRAKALA SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-069-001/180
(RIDHORA)
|
1815009069NRG24150120241113989
|
24/01/2024
|
SHAMRAO MADHAVRAO SHINDE
|
1815009069WL062994
|
SHAMRAO MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093199
|
|
SHAMRAO MADHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-069-001/20
(RIDHORA)
|
1815009069NRG24160120241117903
|
24/01/2024
|
BHASKAR NAMDEV KOLTE
|
1815009069WL063210
|
BHASKAR NAMDEV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093203
|
|
BHASKAR NAMDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-069-001/20
(RIDHORA)
|
1815009069NRG24160120241117904
|
24/01/2024
|
JIJABAI BHASKAR KOLTE
|
1815009069WL063210
|
JIJABAI BHASKAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093215
|
|
Mrs. Jijabai Bhaskar Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PHULAMBRI
|
MH-15-009-069-001/354
(RIDHORA)
|
1815009069NRG24150120241113985
|
24/01/2024
|
KAILAS BHIKKANRAO BADUGE
|
1815009069WL062993
|
KAILAS BHIKKANRAO BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093217
|
|
KAILAS BHIKKA BADUGE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
436
|
PHULAMBRI
|
MH-15-009-069-001/354
(RIDHORA)
|
1815009069NRG24150120241113986
|
24/01/2024
|
KASTURABAI KAILAS BADUGE
|
1815009069WL062993
|
KASTURABAI KAILAS BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093211
|
|
KASTURABAI KAILAS BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009069NRG24160120241117906
|
24/01/2024
|
VIKAS HARIBHAU KOLTE
|
1815009069WL063210
|
VIKAS HARIBHAU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093204
|
|
VIKAS HARIBHAU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-069-001/67
(RIDHORA)
|
1815009069NRG24150120241113994
|
24/01/2024
|
SAMADHAN
|
1815009069WL062994
|
SAMADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093218
|
|
SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-069-001/67
(RIDHORA)
|
1815009069NRG24150120241113993
|
24/01/2024
|
TRIMBAK JANU SHINE
|
1815009069WL062994
|
TRIMBAK JANU SHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093202
|
|
TRIMBAK JANU SHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-069-001/77
(RIDHORA)
|
1815009069NRG24150120241113995
|
24/01/2024
|
RAMKISAN JANU SHINDE
|
1815009069WL062994
|
RAMKISAN JANU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093201
|
|
RAMKISAN JANU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395433
|
395433
|
|
|
|
|
|
|
|
|
441
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24160120241117608
|
24/01/2024
|
Joyati Dilip Kolte
|
1815009006WL063186
|
Joyati Dilip Kolte
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093406
|
|
KOLTE JYOTI DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
442
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155256
|
24/01/2024
|
Yogesh Kashinath Sonawane
|
1815009003WL065513
|
Yogesh Kashinath Sonawane
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093132
|
|
YOGESH KASHINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
PHULAMBRI
|
MH-15-009-010-001/101
(ALAND)
|
1815009010NRG24230120241159840
|
24/01/2024
|
DINESH SADASHIV GAYKE
|
1815009010WL065873
|
DINESH SADASHIV GAYKE
|
00415
|
SBIN0001716
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093666
|
|
Master DINESH SADASHIV GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
444
|
PHULAMBRI
|
MH-15-009-064-001/706
(DONGARGAON SHEV)
|
1815009064NRG24170120241123471
|
24/01/2024
|
Pavan Bharatsing Bighot
|
1815009064WL063628
|
Pavan Bharatsing Bighot
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093397
|
|
PAVAN BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
445
|
PHULAMBRI
|
MH-15-009-001-001/1366
(WAVANA)
|
1815009001NRG24160120241120176
|
24/01/2024
|
VAIBHAV SUBHASH JADHAV
|
1815009001WL063418
|
VAIBHAV SUBHASH JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093786
|
|
MR VAIBHAV SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117751
|
24/01/2024
|
BHAGVAN ROHIDAS JANGLE
|
1815009003WL063195
|
BHAGVAN ROHIDAS JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093321
|
|
BHAGWAN ROHIDAS JANGLE
|
HDFC BANK LTD(607152)
|
|
447
|
PHULAMBRI
|
MH-15-009-029-001/1388
(WAHEGAON-)
|
1815009029NRG24200120241147737
|
24/01/2024
|
SAVITA NAMDEV SHRIKHNDE
|
1815009029WL065146
|
SAVITA NAMDEV SHRIKHNDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093719
|
|
MISS SAVITA NAMDEV SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24130120241107179
|
24/01/2024
|
INDUBAI SURESH INGALE
|
1815009035WL062511
|
INDUBAI SURESH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093366
|
|
MISS INDUBAI SURESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24130120241107178
|
24/01/2024
|
SURESH RAGHUNATH INGALE
|
1815009035WL062511
|
SURESH RAGHUNATH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093677
|
|
SURESH RAGHUNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-058-001/112
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111888
|
24/01/2024
|
KADUBAI
|
1815009WL062841
|
KADUBAI
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240093523
|
|
MRS KADUBAI KANHU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111839
|
24/01/2024
|
SHOBHA SARJERAO WAGH
|
1815009WL062840
|
SHOBHA SARJERAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093522
|
|
SHOBHA SARJERAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111684
|
24/01/2024
|
SANGITA
|
1815009WL062836
|
SANGITA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093524
|
|
SANGITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24170120241123271
|
24/01/2024
|
BHAGWAN UTTAM WAHATULE
|
1815009064WL063617
|
BHAGWAN UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093392
|
|
MR BHAGAVAN UTTAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009064NRG24170120241123270
|
24/01/2024
|
SUMANBAI UTTAM WAHATULE
|
1815009064WL063617
|
SUMANBAI UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093391
|
|
SUMANBAI UTTAM WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-064-001/155
(DONGARGAON SHEV)
|
1815009064NRG24170120241123182
|
24/01/2024
|
SHIVAJI KACHARU WAHATULE
|
1815009064WL063614
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093394
|
|
SHIVAJI KACHARU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009064NRG24170120241123274
|
24/01/2024
|
REKHA TOTARAM SONAWANE
|
1815009064WL063617
|
REKHA TOTARAM SONAWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093395
|
|
MRS REKHABAI TOTARAM SONVNE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-064-001/493
(DONGARGAON SHEV)
|
1815009064NRG24170120241123258
|
24/01/2024
|
Champabai Hiralal Janghale
|
1815009064WL063616
|
Champabai Hiralal Janghale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093396
|
|
MRS CHAPABAI HIRALAL JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-064-001/597
(DONGARGAON SHEV)
|
1815009064NRG24170120241123262
|
24/01/2024
|
KEVALSING DEVCHAND BIGHOT
|
1815009064WL063616
|
KEVALSING DEVCHAND BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093390
|
|
MR KEVALSING DEVCHAND BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
459
|
PHULAMBRI
|
MH-15-009-064-001/617
(DONGARGAON SHEV)
|
1815009064NRG24170120241123222
|
24/01/2024
|
USHA NAMDEV WAHATULE
|
1815009064WL063614
|
USHA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093593
|
|
MRS USHA NAMDEV WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24170120241123467
|
24/01/2024
|
Vishal Sanjay Bighot
|
1815009064WL063628
|
Vishal Sanjay Bighot
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093398
|
|
VISHAL SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-064-001/664
(DONGARGAON SHEV)
|
1815009064NRG24170120241123263
|
24/01/2024
|
PRADIP CHANDRAHAN GADVE
|
1815009064WL063616
|
PRADIP CHANDRAHAN GADVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093665
|
|
PRADIP CHANDRAHAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-064-001/672
(DONGARGAON SHEV)
|
1815009064NRG24170120241123264
|
24/01/2024
|
KEWAL DHARAMSING JANGHALE
|
1815009064WL063616
|
KEWAL DHARAMSING JANGHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093583
|
|
MR KEVAL DHARMSING JAGHALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-064-001/699
(DONGARGAON SHEV)
|
1815009064NRG24170120241123470
|
24/01/2024
|
Pravin Suresh Wahatule
|
1815009064WL063628
|
Pravin Suresh Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093393
|
|
PRAVIN SURESH WAHATULE
|
AXIS BANK(607153)
|
|
464
|
PHULAMBRI
|
MH-15-009-065-001/205
(PATHRI)
|
1815009065NRG24160120241119806
|
24/01/2024
|
GITA ANIL BANSOD
|
1815009065WL063391
|
GITA ANIL BANSOD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093464
|
|
Mrs. Gita Anil Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PHULAMBRI
|
MH-15-009-065-001/396
(PATHRI)
|
1815009065NRG24160120241119757
|
24/01/2024
|
SHRIKANT KASHINATH DHEPLE
|
1815009065WL063379
|
SHRIKANT KASHINATH DHEPLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093768
|
|
MR SHRIKANT KASHINATH DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24160120241119789
|
24/01/2024
|
SUNIL KAKAJI GAWARE
|
1815009065WL063386
|
SUNIL KAKAJI GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093463
|
|
SUNIL KAKAJI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
467
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24200120241147724
|
24/01/2024
|
MANDA MADUKAR SHRIKHANDE
|
1815009029WL065145
|
MANDA MADUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093717
|
|
MANDA MADUKAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24200120241147729
|
24/01/2024
|
NAVNATH MADHUKAR SRIKHNADE
|
1815009029WL065145
|
NAVNATH MADHUKAR SRIKHNADE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093718
|
|
MR NAWNATH MADHUKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PHULAMBRI
|
MH-15-009-035-001/119
(NIMKHEDA)
|
1815009035NRG24130120241107159
|
24/01/2024
|
PARWATABAI VITHAL LUTE
|
1815009035WL062511
|
PARWATABAI VITHAL LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093364
|
|
PARVATABAI VITTHAL LUTE
|
RATNAKAR BANK(607393)
|
|
470
|
PHULAMBRI
|
MH-15-009-035-001/220
(NIMKHEDA)
|
1815009035NRG24130120241107184
|
24/01/2024
|
USHABAI BHAGAWAN FUKE
|
1815009035WL062511
|
USHABAI BHAGAWAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093519
|
|
USHABAI BHAGAWAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009049NRG24150120241116357
|
24/01/2024
|
HARICHAND
|
1815009049WL063115
|
HARICHAND
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093486
|
|
HARICHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009049NRG24150120241116358
|
24/01/2024
|
PADAMABAI
|
1815009049WL063115
|
PADAMABAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093477
|
|
PADMABAI HARICHANDRA
|
BANK OF BARODA(606985)
|
|
473
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24150120241116244
|
24/01/2024
|
SHIVAJI BOJIBA MATE
|
1815009049WL063111
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093520
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-049-001/245
(CHINCHOLI (BK))
|
1815009049NRG24220120241157462
|
24/01/2024
|
GANESH MITTHU SATPUTE
|
1815009049WL065671
|
GANESH MITTHU SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093573
|
|
GANESH MITTHU SATPUT
|
BANK OF BARODA(606985)
|
|
475
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24220120241157463
|
24/01/2024
|
KHANDU MAHTARJI MATE
|
1815009049WL065671
|
KHANDU MAHTARJI MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093784
|
|
KHANDU MAHTARJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24220120241157464
|
24/01/2024
|
SALUBAI KHANDU MATE
|
1815009049WL065671
|
SALUBAI KHANDU MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093647
|
|
SALUBAI KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24150120241116269
|
24/01/2024
|
BHIKAN EKNATH SATPUTE
|
1815009049WL063111
|
BHIKAN EKNATH SATPUTE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240093571
|
|
BHIKAN EKNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-054-001/322
(LOHGAD NANDRA)
|
1815009054NRG24210120241152286
|
24/01/2024
|
KAMALBAI TUKARAM RATHOD
|
1815009054WL065390
|
KAMALBAI TUKARAM RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093552
|
|
KAMALBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-054-001/39
(LOHGAD NANDRA)
|
1815009054NRG24140120241109260
|
24/01/2024
|
MAHADU HIRALAL RATHOD
|
1815009054WL062656
|
MAHADU HIRALAL RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093634
|
|
MAHADU HIRALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24140120241109072
|
24/01/2024
|
ARJUN DAMU RATHOD
|
1815009054WL062651
|
ARJUN DAMU RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093553
|
|
MR ARJUN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
PHULAMBRI
|
MH-15-009-054-001/80
(LOHGAD NANDRA)
|
1815009054NRG24140120241109262
|
24/01/2024
|
MANGALBAI KAILAS MOGHE
|
1815009054WL062656
|
MANGALBAI KAILAS MOGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093785
|
|
MANGALBAI KAILAS MODHE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111731
|
24/01/2024
|
LATABAKA
|
1815009WL062838
|
LATABAKA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093561
|
|
LATABAI KASHINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111674
|
24/01/2024
|
LAXMI MAROTI THORAT
|
1815009WL062836
|
LAXMI MAROTI THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093518
|
|
MRS LAXMIBAI MAROTI THORATH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-058-001/391
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111769
|
24/01/2024
|
GANESH DHONDU KATHAR
|
1815009WL062838
|
GANESH DHONDU KATHAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093541
|
|
GANESH DHONDU KATHAR
|
CANARA BANK(508532)
|
|
485
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111872
|
24/01/2024
|
BABURAO SAKHARAM GAYKE
|
1815009WL062840
|
BABURAO SAKHARAM GAYKE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093560
|
|
MR BABURAO SAKHARAM GAIKE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112139
|
24/01/2024
|
CHANDRAKALABAI BALAJI THORAT
|
1815009WL062847
|
CHANDRAKALABAI BALAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093533
|
|
MRS CHANDRAKALA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
PHULAMBRI
|
MH-15-009-064-001/102
(DONGARGAON SHEV)
|
1815009064NRG24170120241123427
|
24/01/2024
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
1815009064WL063628
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093320
|
|
MR RAMKRUSHNA DHONDIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24170120241123183
|
24/01/2024
|
MADHUKAR BABURAO GADAVE
|
1815009064WL063614
|
MADHUKAR BABURAO GADAVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093365
|
|
MADHUKAR BABURAO GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-065-001/224
(PATHRI)
|
1815009065NRG24160120241119830
|
24/01/2024
|
SUBHASH RATAN DHEPLE
|
1815009065WL063399
|
SUBHASH RATAN DHEPLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093465
|
|
MR SUBHASH RATAN DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PHULAMBRI
|
MH-15-009-069-001/267
(RIDHORA)
|
1815009069NRG24150120241113981
|
24/01/2024
|
RAJU UTTHAMRAO ROTHE
|
1815009069WL062992
|
RAJU UTTHAMRAO ROTHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093470
|
|
MR RAJU UTTAMRAV ROTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
491
|
PHULAMBRI
|
MH-16-002-120-001/239
()
|
1816002120NRG24230120240731887
|
24/01/2024
|
SHILA ARUN KALE
|
1816002120WL033346
|
SHILA ARUN KALE
|
00415
|
SBIN0050896
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093845
|
|
MRS SHILA ARUN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
492
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24130120241107204
|
24/01/2024
|
ANITA BHASKAR FUKE
|
1815009035WL062511
|
ANITA BHASKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093288
|
|
ANITA BHASKAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24130120241107203
|
24/01/2024
|
BHASKAR LAXMAN FUKE
|
1815009035WL062511
|
BHASKAR LAXMAN FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093287
|
|
BHASKAR LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24130120241107205
|
24/01/2024
|
ANIL DIGAMBAR FUKE
|
1815009035WL062511
|
ANIL DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093289
|
|
ANIL DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
495
|
PHULAMBRI
|
MH-15-009-003-001/1134
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155231
|
24/01/2024
|
Ashok Sarjerao Jangle
|
1815009003WL065512
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093279
|
|
Ashok Sarjerao Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117752
|
24/01/2024
|
Mangal Bhagwan Jangle
|
1815009003WL063195
|
Mangal Bhagwan Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093222
|
|
MANGAL BHAGWAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134192
|
24/01/2024
|
SWATI DATTATRAY JANGALE
|
1815009003WL064363
|
SWATI DATTATRAY JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093248
|
|
SWATI DATTATRAY JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-006-001/1645
(WADODBAZAR)
|
1815009006NRG24160120241117506
|
24/01/2024
|
PANDURANG RESHMAJI MHASKE
|
1815009006WL063180
|
PANDURANG RESHMAJI MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093264
|
|
PANDURANG RESHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-006-001/1995
(WADODBAZAR)
|
1815009006NRG24160120241117535
|
24/01/2024
|
Sominath Ambadas Dudhe
|
1815009006WL063182
|
Sominath Ambadas Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093273
|
|
Sominath Ambadas Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-010-001/266
(ALAND)
|
1815009010NRG24150120241114072
|
24/01/2024
|
BHAGYASHRI ANKUSH PAYGAVHAN
|
1815009010WL063002
|
BHAGYASHRI ANKUSH PAYGAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093277
|
|
BHAGYASHRI ANKUSH PAYGAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-010-001/745
(ALAND)
|
1815009010NRG24150120241114091
|
24/01/2024
|
DIPALI SANDIP GAYKE
|
1815009010WL063002
|
DIPALI SANDIP GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093256
|
|
Mrs. DIPALI RATAN KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24150120241114093
|
24/01/2024
|
KAVITA SAGAR GAYAKE
|
1815009010WL063002
|
KAVITA SAGAR GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093257
|
|
MRS KAVITA JANARDHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24150120241114095
|
24/01/2024
|
SUMEYYA ASLAM SHAHA
|
1815009010WL063002
|
SUMEYYA ASLAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093247
|
|
SUMEYYA SHAH FARUKHSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009074NRG24150120241114264
|
24/01/2024
|
vaishnavi
|
1815009074WL063014
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093268
|
|
VAISHNAVI ROHIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-035-001/1244
(NIMKHEDA)
|
1815009035NRG24130120241107168
|
24/01/2024
|
KAVITA DNYANESHWAR PHUKE
|
1815009035WL062511
|
KAVITA DNYANESHWAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093280
|
|
KAVITA DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24130120241107170
|
24/01/2024
|
MANDABAI REUBA FUKE
|
1815009035WL062511
|
MANDABAI REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093283
|
|
MANDABAI RAUBA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24130120241107171
|
24/01/2024
|
SWATI GAJANAN PHUKE
|
1815009035WL062511
|
SWATI GAJANAN PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093282
|
|
SWATI GAJANAN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24130120241107206
|
24/01/2024
|
YOGITA ANIL FUKE
|
1815009035WL062511
|
YOGITA ANIL FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093281
|
|
YOGITA ANIL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-049-001/384
(CHINCHOLI (BK))
|
1815009049NRG24150120241116257
|
24/01/2024
|
NITA KAKASAHEB JOGDANDE
|
1815009049WL063111
|
NITA KAKASAHEB JOGDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093263
|
|
NEETA KAKASAHEB JOGD
|
BANK OF BARODA(606985)
|
|
510
|
PHULAMBRI
|
MH-15-009-054-001/203
(LOHGAD NANDRA)
|
1815009054NRG24140120241109263
|
24/01/2024
|
SHALIKRAO TULSHIRAM SAGARE
|
1815009054WL062657
|
SHALIKRAO TULSHIRAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093272
|
|
SHALIKRAO TULSHIRAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-054-001/269
(LOHGAD NANDRA)
|
1815009054NRG24140120241109264
|
24/01/2024
|
MOHANABAI MAROTI SAGAR
|
1815009054WL062657
|
MOHANABAI MAROTI SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093270
|
|
MOHANABAI MAROTI SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-054-001/344
(LOHGAD NANDRA)
|
1815009054NRG24140120241109266
|
24/01/2024
|
PUSHPA UTTAM RATHOD
|
1815009054WL062657
|
PUSHPA UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093269
|
|
PUSHPA UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-054-001/613
(LOHGAD NANDRA)
|
1815009054NRG24140120241109269
|
24/01/2024
|
FULACHAND KADUBA SAGRE
|
1815009054WL062657
|
FULACHAND KADUBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093271
|
|
FULACHAND KADUBA SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112094
|
24/01/2024
|
DADRAO RAOJI KALE
|
1815009WL062847
|
DADRAO RAOJI KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093231
|
|
DADRAO RAOJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112095
|
24/01/2024
|
sangita DADRAO KALE
|
1815009WL062847
|
sangita DADRAO KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093232
|
|
SANGITA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111890
|
24/01/2024
|
RUSHIKESH MACHINDRA ZALTE
|
1815009WL062841
|
RUSHIKESH MACHINDRA ZALTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240093245
|
|
RUSHIKESH MACHHINDRNATH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111900
|
24/01/2024
|
DATTA SHENFAD KAKDE
|
1815009WL062841
|
DATTA SHENFAD KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093250
|
|
DATTA SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-058-001/170
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111813
|
24/01/2024
|
DATTA VILAS VAKHARE
|
1815009WL062840
|
DATTA VILAS VAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093237
|
|
DATTA VILAS VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-058-001/181
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111912
|
24/01/2024
|
wandana lahu kale
|
1815009WL062841
|
wandana lahu kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093228
|
|
MRS VANDANABAI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111618
|
24/01/2024
|
ARJUN ASHOK THORAT
|
1815009WL062835
|
ARJUN ASHOK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093227
|
|
ARJUN ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-15-009-058-001/326
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111677
|
24/01/2024
|
KAILAS RAYBHAN KAKDE
|
1815009WL062836
|
KAILAS RAYBHAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093238
|
|
KAILAS RAYBHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111682
|
24/01/2024
|
ANITA MADHUKAR BOLKAR
|
1815009WL062836
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093239
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111838
|
24/01/2024
|
SARJERAO BHAVRAO WAGH
|
1815009WL062840
|
SARJERAO BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093230
|
|
Mr. SARJERAV BHAVRAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111761
|
24/01/2024
|
VAIJINATH VITTHAL THORAT
|
1815009WL062838
|
VAIJINATH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093229
|
|
VAIJINATH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-058-001/369
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111988
|
24/01/2024
|
KISHIVARTA BHAVRAO WAGH
|
1815009WL062843
|
KISHIVARTA BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093224
|
|
MRS KUSHIVARTA BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111849
|
24/01/2024
|
puja girajuba dahike
|
1815009WL062840
|
puja girajuba dahike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093240
|
|
MRS POOJA GIRJUBA DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111850
|
24/01/2024
|
ALKABAI RAMBHAU WAGH
|
1815009WL062840
|
ALKABAI RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093223
|
|
ALKABAI RAMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111851
|
24/01/2024
|
KAVITA DADARAO WAGH
|
1815009WL062840
|
KAVITA DADARAO WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093249
|
|
KAVITA DADARAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112127
|
24/01/2024
|
AASARAM GANPAT KALE
|
1815009WL062847
|
AASARAM GANPAT KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093233
|
|
AASARAM GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-058-001/80
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112176
|
24/01/2024
|
TULASABAI RAJENDRA BOCHARE
|
1815009WL062850
|
TULASABAI RAJENDRA BOCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093235
|
|
MRS TULAASABAI RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111786
|
24/01/2024
|
NEETA LAXMAN GAYAKE
|
1815009WL062838
|
NEETA LAXMAN GAYAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093255
|
|
NEETA LAXMAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111635
|
24/01/2024
|
GAYABAI LAXMAN JADHAV
|
1815009WL062835
|
GAYABAI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093254
|
|
GAYABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111881
|
24/01/2024
|
PRAMILA PRAMOD GAYKE
|
1815009WL062840
|
PRAMILA PRAMOD GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093226
|
|
PRAMILA PARMESHWAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111789
|
24/01/2024
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL062838
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093252
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111790
|
24/01/2024
|
MAYURI BHAGVAN GAYKE
|
1815009WL062838
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093251
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111687
|
24/01/2024
|
PRABHAKAR RAMDAS KATHAR
|
1815009WL062836
|
PRABHAKAR RAMDAS KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093236
|
|
PRABHAKAR RAMDAS KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24170120241124639
|
24/01/2024
|
KANTABAI SUNIL TANDLE
|
1815009059WL063712
|
KANTABAI SUNIL TANDLE
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
30/03/2024
|
|
A090240093265
|
|
KANTABAI SUNIL TANDL
|
BANK OF BARODA(606985)
|
|
538
|
PHULAMBRI
|
MH-15-009-064-001/10523
(DONGARGAON SHEV)
|
1815009064NRG24170120241123428
|
24/01/2024
|
PADMABAI NARES JANGHALE
|
1815009064WL063628
|
PADMABAI NARES JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093253
|
|
PADMABAI NARESH JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-064-001/10531
(DONGARGAON SHEV)
|
1815009064NRG24170120241123178
|
24/01/2024
|
PUSHPABAI MAHAJAN NAGLOT
|
1815009064WL063614
|
PUSHPABAI MAHAJAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093285
|
|
PUSHPABAI MAHAJAN NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24170120241123440
|
24/01/2024
|
HIRABAI BHIKAN WAHATULE
|
1815009064WL063628
|
HIRABAI BHIKAN WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093241
|
|
HIRABAI BHIKAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-064-001/137
(DONGARGAON SHEV)
|
1815009064NRG24170120241123444
|
24/01/2024
|
UJWALA SANDIP GADAVE
|
1815009064WL063628
|
UJWALA SANDIP GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093276
|
|
UJWALA SANDIP GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24170120241123184
|
24/01/2024
|
SUREKHA MADHUKAR GADAVE
|
1815009064WL063614
|
SUREKHA MADHUKAR GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093266
|
|
SUREKHA MADHUKAR GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24170120241123191
|
24/01/2024
|
SITABAI TRYAMBAK WAHATULE
|
1815009064WL063614
|
SITABAI TRYAMBAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093244
|
|
SITABAI TRIMBAK DHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-064-001/27
(DONGARGAON SHEV)
|
1815009064NRG24170120241123192
|
24/01/2024
|
VASANT DASHARATH WAHATULE
|
1815009064WL063614
|
VASANT DASHARATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093278
|
|
VASANT DASHRAT WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-064-001/440
(DONGARGAON SHEV)
|
1815009064NRG24170120241123257
|
24/01/2024
|
MANGALA BHAGCHAND JANGHALE
|
1815009064WL063616
|
MANGALA BHAGCHAND JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093286
|
|
MANGALA BHAGCHAND JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-064-001/45
(DONGARGAON SHEV)
|
1815009064NRG24170120241123202
|
24/01/2024
|
TARABAI RAGHUNATH VAHATULE
|
1815009064WL063614
|
TARABAI RAGHUNATH VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093261
|
|
TARABAI RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-064-001/568
(DONGARGAON SHEV)
|
1815009064NRG24170120241123215
|
24/01/2024
|
NLESH MOTILAL NAGALOD
|
1815009064WL063614
|
NLESH MOTILAL NAGALOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093234
|
|
NILESH NAGLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24170120241123218
|
24/01/2024
|
MIRABAI UTTAM VAHATULE
|
1815009064WL063614
|
MIRABAI UTTAM VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093262
|
|
MIRABAI UTTAM VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24170120241123219
|
24/01/2024
|
SHRIM VINAYAK WAHATULE
|
1815009064WL063614
|
SHRIM VINAYAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093267
|
|
MR SHRIRAM VINAYAK VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24170120241123220
|
24/01/2024
|
USHA SHRIRAM WAHATULE
|
1815009064WL063614
|
USHA SHRIRAM WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093274
|
|
MRS USHA SHRIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009064NRG24170120241123466
|
24/01/2024
|
KAMANBAI SANJAY BIGHOT
|
1815009064WL063628
|
KAMANBAI SANJAY BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093243
|
|
KAMALBAI SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009064NRG24170120241123469
|
24/01/2024
|
SUNITA KESARSING BIGHOT
|
1815009064WL063628
|
SUNITA KESARSING BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093242
|
|
SUNITA KESARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-064-001/660
(DONGARGAON SHEV)
|
1815009064NRG24170120241123223
|
24/01/2024
|
LATA MADANSING NAGLOT
|
1815009064WL063614
|
LATA MADANSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093275
|
|
LATA MADANSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-064-001/685
(DONGARGAON SHEV)
|
1815009064NRG24170120241123228
|
24/01/2024
|
KARAN NYAHALSING NAGLOT
|
1815009064WL063614
|
KARAN NYAHALSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093246
|
|
MR KARAN NYAHALSING NAGLOT
|
STATE BANK OF INDIA(508548)
|
|
555
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24200120241146118
|
24/01/2024
|
VANDANA KRISHNA SALUNKE
|
1815009068WL065013
|
VANDANA KRISHNA SALUNKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093258
|
|
VANDANA KRISHNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24200120241146129
|
24/01/2024
|
DNYANESHWAR SAHEBRAO SALUNKE
|
1815009068WL065013
|
DNYANESHWAR SAHEBRAO SALUNKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093259
|
|
DNYANESHWAR SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-068-001/384
(DHANORA)
|
1815009068NRG24200120241146090
|
24/01/2024
|
MANOHAR SAHEBRAO SALUNKE
|
1815009068WL065012
|
MANOHAR SAHEBRAO SALUNKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240093260
|
|
MANOHAR SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
558
|
PHULAMBRI
|
MH-16-002-120-001/2457
()
|
1816002120NRG24230120240731888
|
24/01/2024
|
Rahul Shankar Kale
|
1816002120WL033346
|
Rahul Shankar Kale
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093847
|
|
Rahul Shankar Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
559
|
PHULAMBRI
|
MH-15-009-003-001/1126
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141393
|
24/01/2024
|
SHAMINABI IKBAL SAYYAD
|
1815009003WL064763
|
SHAMINABI IKBAL SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093461
|
|
SHAMINABI IKBAL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117744
|
24/01/2024
|
JANGALE BHAGAYSHRI KALYAN
|
1815009003WL063195
|
JANGALE BHAGAYSHRI KALYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093747
|
|
BHAGYASHRI SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-003-001/168
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155250
|
24/01/2024
|
SHRIRAM PANDURANG BORSE
|
1815009003WL065513
|
SHRIRAM PANDURANG BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093612
|
|
SHRIRAM PANDURANG BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-003-001/198
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155235
|
24/01/2024
|
YASHODABAI HARIDAS JANGLE
|
1815009003WL065512
|
YASHODABAI HARIDAS JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093756
|
|
YASHODABAI HARIDAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117764
|
24/01/2024
|
Alka Shivaji Sonawane
|
1815009003WL063195
|
Alka Shivaji Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093763
|
|
Miss. Alaka Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117728
|
24/01/2024
|
SAVITA NAMDEV JANGLE
|
1815009003WL063194
|
SAVITA NAMDEV JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093760
|
|
SAVITA NAMDEV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117729
|
24/01/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009003WL063194
|
VAISHALI PUNDLIK JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093761
|
|
JANGLE VAISHALI PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117738
|
24/01/2024
|
RUKHMANBAI BHASKAR JANGALE
|
1815009003WL063194
|
RUKHMANBAI BHASKAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093762
|
|
RUKHMANBAI BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-006-001/1094
(WADODBAZAR)
|
1815009006NRG24160120241117503
|
24/01/2024
|
MUKTRSHVAR
|
1815009006WL063180
|
MUKTRSHVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093493
|
|
MUKTRSHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-006-001/1098
(WADODBAZAR)
|
1815009006NRG24160120241117591
|
24/01/2024
|
GANESH BHAGAJI KHAKARE
|
1815009006WL063186
|
GANESH BHAGAJI KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093448
|
|
GANESH BHAGAJI KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24160120241117598
|
24/01/2024
|
BEBI SANDU MHASKE
|
1815009006WL063186
|
BEBI SANDU MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093685
|
|
BEBI SANDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-006-001/1455
(WADODBAZAR)
|
1815009006NRG24160120241117601
|
24/01/2024
|
GEETA SANDIP MHASKE
|
1815009006WL063186
|
GEETA SANDIP MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093687
|
|
GEETA SANDIP MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-006-001/1469
(WADODBAZAR)
|
1815009006NRG24160120241117576
|
24/01/2024
|
SHOBHABAI RAMDAS TUPE
|
1815009006WL063185
|
SHOBHABAI RAMDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093540
|
|
SHOBHABAI RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24160120241117603
|
24/01/2024
|
KAVITA
|
1815009006WL063186
|
KAVITA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093686
|
|
KAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-006-001/1775
(WADODBAZAR)
|
1815009006NRG24160120241117533
|
24/01/2024
|
YOGESH SANDU DUDHE
|
1815009006WL063182
|
YOGESH SANDU DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093643
|
|
YOGESH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24160120241117634
|
24/01/2024
|
ANTIKABAI SHAMRAO KOLTE
|
1815009006WL063188
|
ANTIKABAI SHAMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093767
|
|
ANTIKABAI SHAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-010-001/130
(ALAND)
|
1815009010NRG24230120241159845
|
24/01/2024
|
BABU KESHAV GAYKE
|
1815009010WL065873
|
BABU KESHAV GAYKE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093707
|
|
BABU KESHAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24200120241147709
|
24/01/2024
|
GAJANAN PRAMESHVER YAVELKER
|
1815009029WL065145
|
GAJANAN PRAMESHVER YAVELKER
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093181
|
|
GAJANAN PRAMESHVER YAVELKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-029-001/1389
(WAHEGAON-)
|
1815009029NRG24200120241147742
|
24/01/2024
|
MANORANJANA AJINATH SHRIKHANDE
|
1815009029WL065146
|
MANORANJANA AJINATH SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093189
|
|
MANORANJANA AJINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-029-001/179-A
(WAHEGAON-)
|
1815009029NRG24200120241147755
|
24/01/2024
|
DADARAO PARUBA SRIKHANDAE
|
1815009029WL065146
|
DADARAO PARUBA SRIKHANDAE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093178
|
|
DADARAO PARUBA SRIKHANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24200120241147548
|
24/01/2024
|
NAVNATH SAMPAT SHRIKHANDE
|
1815009029WL065141
|
NAVNATH SAMPAT SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093172
|
|
Navnath Sampat Shrikhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
PHULAMBRI
|
MH-15-009-034-001/194
(JALGAON METE)
|
1815009034NRG24150120241112421
|
24/01/2024
|
AJINATH KASHINATH MATE
|
1815009034WL062873
|
AJINATH KASHINATH MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092235
|
|
AJINATH KASHINATH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-035-001/1245
(NIMKHEDA)
|
1815009035NRG24130120241107169
|
24/01/2024
|
SURESH ANNA PHUKE
|
1815009035WL062511
|
SURESH ANNA PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092240
|
|
SURESH ANNA PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-035-001/2
(NIMKHEDA)
|
1815009035NRG24130120241107183
|
24/01/2024
|
DEVIDAS BALVANTA FULE
|
1815009035WL062511
|
DEVIDAS BALVANTA FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092228
|
|
DEVIDAS BALVANTA FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24130120241107185
|
24/01/2024
|
GANGADHAR NANA FUKE
|
1815009035WL062511
|
GANGADHAR NANA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092226
|
|
GANGADHAR NANA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-035-001/333
(NIMKHEDA)
|
1815009035NRG24130120241107197
|
24/01/2024
|
RAMESHWAR GANGADHAR FUKE
|
1815009035WL062511
|
RAMESHWAR GANGADHAR FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092238
|
|
RAMESHWAR GANGADHAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24130120241107201
|
24/01/2024
|
krushna parbhat fuke
|
1815009035WL062511
|
krushna parbhat fuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092239
|
|
krushna parbhat fuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-035-001/35
(NIMKHEDA)
|
1815009035NRG24130120241107202
|
24/01/2024
|
KASABAI JIJARAO FUKE
|
1815009035WL062511
|
KASABAI JIJARAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092229
|
|
KASABAI JIJARAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-054-001/138
(LOHGAD NANDRA)
|
1815009054NRG24140120241109198
|
24/01/2024
|
Balkrushan sandu shirsatha
|
1815009054WL062654
|
Balkrushan sandu shirsatha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093128
|
|
Balkrushan sandu shirsatha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009054NRG24140120241109265
|
24/01/2024
|
SONABAI AMRUTA RATHOD
|
1815009054WL062657
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093126
|
|
SONABAI AMRUTA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/200
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111732
|
24/01/2024
|
CHANDRBHAGAPRABHKAR GAIKE
|
1815009WL062838
|
CHANDRBHAGAPRABHKAR GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092283
|
|
CHANDRBHAGAPRABHKAR GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/223
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111606
|
24/01/2024
|
TRIMBAK BABURAO KAKDE
|
1815009WL062835
|
TRIMBAK BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092271
|
|
TRIMBAK BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/325
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111837
|
24/01/2024
|
VISHNU BHAURAO WAGH
|
1815009WL062840
|
VISHNU BHAURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092286
|
|
VISHNU BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/366
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111767
|
24/01/2024
|
KACHRU SAKHARAM GAYKE
|
1815009WL062838
|
KACHRU SAKHARAM GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092267
|
|
KACHRU SAKHARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111938
|
24/01/2024
|
JIJABAI RADHAKISAN SATPUTE
|
1815009WL062841
|
JIJABAI RADHAKISAN SATPUTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240092278
|
|
JIJABAI RADHAKISAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111773
|
24/01/2024
|
KRUSHNA KACHRU KAKDE
|
1815009WL062838
|
KRUSHNA KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092277
|
|
KRUSHNA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111714
|
24/01/2024
|
MALABAI RADHOBA KALE
|
1815009WL062837
|
MALABAI RADHOBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092273
|
|
MALABAI RADHOBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111713
|
24/01/2024
|
SANGITABAI DAGDU KALE
|
1815009WL062837
|
SANGITABAI DAGDU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092285
|
|
SANGITABAI DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/75
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111775
|
24/01/2024
|
Rukhamanbai Sanjay Gaike
|
1815009WL062838
|
Rukhamanbai Sanjay Gaike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092284
|
|
Rukhamanbai Sanjay Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111880
|
24/01/2024
|
PRAMOD KACHRU GAYKE
|
1815009WL062840
|
PRAMOD KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240092289
|
|
PRAMOD KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-066-001/228
(KAHNEGAON)
|
1815009066NRG24160120241119262
|
24/01/2024
|
Sominath Vishvnath Kale
|
1815009066WL063331
|
Sominath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092302
|
|
Mr. SOMINATH VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24140120241110528
|
24/01/2024
|
KADUBAI HARI JANGALE
|
1815009066WL062742
|
KADUBAI HARI JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240092299
|
|
KADUBAI HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009069NRG24150120241113991
|
24/01/2024
|
BHASKAR KADUBA KOLTE
|
1815009069WL062994
|
BHASKAR KADUBA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093212
|
|
BHASKAR KADUBA KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
602
|
PHULAMBRI
|
MH-15-009-001-001/1378
(WAVANA)
|
1815009001NRG24160120241120189
|
24/01/2024
|
NITISH BHAGAJI SHELKE
|
1815009001WL063419
|
NITISH BHAGAJI SHELKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093619
|
|
MS NITISH BHAGAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134187
|
24/01/2024
|
MADHAV KASHINATH JANGLE
|
1815009003WL064363
|
MADHAV KASHINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093613
|
|
JANGLE MADHAVRAO KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009010NRG24150120241113270
|
24/01/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL062939
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093476
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009074NRG24150120241114277
|
24/01/2024
|
ANITA
|
1815009074WL063014
|
ANITA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093639
|
|
ANITA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-010-002/81
(NAIGAVHAN)
|
1815009074NRG24180120241128279
|
24/01/2024
|
JANABAI GORAKSHANATH DADHE
|
1815009074WL064014
|
JANABAI GORAKSHANATH DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093630
|
|
Mrs. Janabai Gorakshanath Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PHULAMBRI
|
MH-15-009-049-001/212
(CHINCHOLI (BK))
|
1815009049NRG24220120241157461
|
24/01/2024
|
LILABAI LAXMAN JONGDANDE
|
1815009049WL065671
|
LILABAI LAXMAN JONGDANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093479
|
|
LILABAI LAXMAN JOGDA
|
BANK OF BARODA(606985)
|
|
608
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111873
|
24/01/2024
|
SUVARNA BABURAO GAYKE
|
1815009WL062840
|
SUVARNA BABURAO GAYKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240093525
|
|
Mrs. SUVARNA BABURAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111877
|
24/01/2024
|
KAMAL HARIDAS DAHIDE
|
1815009WL062840
|
KAMAL HARIDAS DAHIDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093562
|
|
KAMALBAI HARIDAS DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-064-001/438
(DONGARGAON SHEV)
|
1815009064NRG24170120241123256
|
24/01/2024
|
SAVITA NALANDA GADAVE
|
1815009064WL063616
|
SAVITA NALANDA GADAVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093658
|
|
GADVE SAVITA NALANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
611
|
PHULAMBRI
|
MH-15-009-064-001/609
(DONGARGAON SHEV)
|
1815009064NRG24170120241123275
|
24/01/2024
|
DIPAK SAKHARAM SONAWANE
|
1815009064WL063617
|
DIPAK SAKHARAM SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093400
|
|
Mr. Dipak Sakharam Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PHULAMBRI
|
MH-15-009-064-001/609
(DONGARGAON SHEV)
|
1815009064NRG24170120241123276
|
24/01/2024
|
SAMADHAN SAKHARAM SONAWANE
|
1815009064WL063617
|
SAMADHAN SAKHARAM SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093401
|
|
Mr. Samadhan Sakharam Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PHULAMBRI
|
MH-15-009-064-001/692
(DONGARGAON SHEV)
|
1815009064NRG24170120241123267
|
24/01/2024
|
Bighot Vishal Udalsing
|
1815009064WL063616
|
Bighot Vishal Udalsing
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093405
|
|
MR BIGHOT VISHAL UDDALSING
|
STATE BANK OF INDIA(508548)
|
|
614
|
PHULAMBRI
|
MH-15-009-064-001/693
(DONGARGAON SHEV)
|
1815009064NRG24170120241123268
|
24/01/2024
|
Akash Udalsing Bighot
|
1815009064WL063616
|
Akash Udalsing Bighot
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093404
|
|
Mr. Akash Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-064-001/718
(DONGARGAON SHEV)
|
1815009064NRG24170120241123278
|
24/01/2024
|
Abhishek Totaram Sonvane
|
1815009064WL063617
|
Abhishek Totaram Sonvane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093403
|
|
Mr. Abhishok Totaram Sonvne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-064-001/718
(DONGARGAON SHEV)
|
1815009064NRG24170120241123277
|
24/01/2024
|
Dipak Totaram Sonawane
|
1815009064WL063617
|
Dipak Totaram Sonawane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093402
|
|
Dipak Totaram Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-065-001/15
(PATHRI)
|
1815009065NRG24160120241119804
|
24/01/2024
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL063391
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093466
|
|
SUNITA DNYANESHWAR BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24160120241119812
|
24/01/2024
|
SHIVAJI MANIKRAO AADULE
|
1815009065WL063393
|
SHIVAJI MANIKRAO AADULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093536
|
|
SHIVAJI MANIKRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-065-001/33
(PATHRI)
|
1815009065NRG24160120241119823
|
24/01/2024
|
JAGGANATH DEORAO ROUT
|
1815009065WL063397
|
JAGGANATH DEORAO ROUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093648
|
|
JAGGANATH DEORAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24160120241119819
|
24/01/2024
|
LAXMIBAI DEVIDAS BANSOD
|
1815009065WL063395
|
LAXMIBAI DEVIDAS BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093539
|
|
Mrs. Laxmibai Devidas Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24160120241119759
|
24/01/2024
|
VARSHA
|
1815009065WL063379
|
VARSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093534
|
|
Mr. SUDAM VINAYAKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24160120241119763
|
24/01/2024
|
USH DHANANJAY PATHRIKAR
|
1815009065WL063379
|
USH DHANANJAY PATHRIKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093664
|
|
Mrs. USHA DHANANJAY PATHRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-065-001/459
(PATHRI)
|
1815009065NRG24160120241119787
|
24/01/2024
|
MANISHA
|
1815009065WL063386
|
MANISHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093537
|
|
MANISHA DHANANJAY BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24160120241119829
|
24/01/2024
|
ANITA KRUSHNA DHEPLE
|
1815009065WL063398
|
ANITA KRUSHNA DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093538
|
|
MRS ANITA KRUSHNA DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24160120241119828
|
24/01/2024
|
KRISHNA BHIMRAO DHEPALE
|
1815009065WL063398
|
KRISHNA BHIMRAO DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093535
|
|
Mr. KRISHNA BHIMARAO DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-066-001/171-A
(KAHNEGAON)
|
1815009066NRG24160120241119233
|
24/01/2024
|
SEVANA VISHNU JANGALE
|
1815009066WL063330
|
SEVANA VISHNU JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093605
|
|
SEVANA VISHNU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24140120241110597
|
24/01/2024
|
AKASH POPAT JANGLE
|
1815009066WL062746
|
AKASH POPAT JANGLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093606
|
|
Mr. Akash Popat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42297
|
42297
|
|
|
|
|
|
|
|
|
628
|
PHULAMBRI
|
MH-15-009-001-001/1374
(WAVANA)
|
1815009001NRG24160120241120186
|
24/01/2024
|
DATTARAY VINAYKRAV JADHAV
|
1815009001WL063419
|
DATTARAY VINAYKRAV JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093800
|
|
Mr. DATTATRY VINAYAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-001-001/1374
(WAVANA)
|
1815009001NRG24160120241120187
|
24/01/2024
|
VARSHA DATTARAY JADHAV
|
1815009001WL063419
|
VARSHA DATTARAY JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093798
|
|
Mrs. VARSHA DATTU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-001-001/1377
(WAVANA)
|
1815009001NRG24160120241120188
|
24/01/2024
|
NILESH BHAGAJI SHELKE
|
1815009001WL063419
|
NILESH BHAGAJI SHELKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093621
|
|
NILESH BHAGAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-001-002/1164
(WAVANA)
|
1815009001NRG24160120241120179
|
24/01/2024
|
DIPAK PANDHARINATH MORE
|
1815009001WL063418
|
DIPAK PANDHARINATH MORE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093566
|
|
DIPAK PANDHARINATH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117776
|
24/01/2024
|
ANITA BHUSAHEB PAWAR
|
1815009003WL063196
|
ANITA BHUSAHEB PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093758
|
|
MR ANITA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141389
|
24/01/2024
|
Abdul Raheman Roshan Saiyyed
|
1815009003WL064763
|
Abdul Raheman Roshan Saiyyed
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093441
|
|
MR ABDULRAHEMAN ROSHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141390
|
24/01/2024
|
Jakera Abdul Shaha
|
1815009003WL064763
|
Jakera Abdul Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093444
|
|
JAKERA ABDUL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/1117
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155225
|
24/01/2024
|
Vaishali balu jangle
|
1815009003WL065512
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093805
|
|
MRS VAISHALI BALU JANGLE
|
STATE BANK OF INDIA(508548)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/1123
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155246
|
24/01/2024
|
Jyotibai Laxman Sonawane
|
1815009003WL065513
|
Jyotibai Laxman Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093458
|
|
JJOTIBAI LAXMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141391
|
24/01/2024
|
Sumayya Hakim Shaha
|
1815009003WL064763
|
Sumayya Hakim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093459
|
|
Miss. Sumayya Hakim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/1126
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141392
|
24/01/2024
|
Ikbal Aashak Shaha
|
1815009003WL064763
|
Ikbal Aashak Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093467
|
|
Ikbal Aashak Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141394
|
24/01/2024
|
NAYYUM MAHAMMAD SHAHA
|
1815009003WL064763
|
NAYYUM MAHAMMAD SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093440
|
|
NAYYUM MAHAMMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141395
|
24/01/2024
|
SHAHNAJ NAYYUM SHAHA
|
1815009003WL064763
|
SHAHNAJ NAYYUM SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093442
|
|
Mrs. Shahnaj Nayyum Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134171
|
24/01/2024
|
ALIM IBRAHIM SAYYAD
|
1815009003WL064363
|
ALIM IBRAHIM SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093793
|
|
MR ALIMSHA IBRAHIMSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134172
|
24/01/2024
|
Yasmin Alim Shaha
|
1815009003WL064363
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093816
|
|
YASMIN ALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141397
|
24/01/2024
|
ASHWINI GANESH JANGLE
|
1815009003WL064763
|
ASHWINI GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093628
|
|
Miss. Ashwini Ganesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141396
|
24/01/2024
|
GANESH DADARAO JANGALE
|
1815009003WL064763
|
GANESH DADARAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093629
|
|
Mr. Ganesh Dadarao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117782
|
24/01/2024
|
Jangle Kamini Suresh
|
1815009003WL063196
|
Jangle Kamini Suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093826
|
|
Mrs. Kamini Suresh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117781
|
24/01/2024
|
SURESH RAMRAO JANGLE
|
1815009003WL063196
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093819
|
|
SURESH RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155232
|
24/01/2024
|
SONALI GOVINDA JANGLE
|
1815009003WL065512
|
SONALI GOVINDA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093596
|
|
SONALI GOVIND JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/1168
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155247
|
24/01/2024
|
Rupali Kachru Sonawane
|
1815009003WL065513
|
Rupali Kachru Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093813
|
|
Miss. Rupali Kachru Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117720
|
24/01/2024
|
Durga Bharat Pendhare
|
1815009003WL063194
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093823
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117743
|
24/01/2024
|
Kalyan Dnyaneshwar Jangle
|
1815009003WL063195
|
Kalyan Dnyaneshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093817
|
|
Ms. Kalyan Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134181
|
24/01/2024
|
GAURAV SHAMRAO JANGLE
|
1815009003WL064363
|
GAURAV SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093838
|
|
Mr. Gaurav Shamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134180
|
24/01/2024
|
USHA SHAMRAV JANGLE
|
1815009003WL064363
|
USHA SHAMRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093796
|
|
USHABAI SHAMARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-001/226
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141398
|
24/01/2024
|
ASLAM MITTHUSHA SYED
|
1815009003WL064763
|
ASLAM MITTHUSHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093550
|
|
ASLAM SHA MITTHHU SAYYAD
|
HDFC BANK LTD(607152)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117745
|
24/01/2024
|
PARMESHWAR PANDURANG POPALGHAT
|
1815009003WL063195
|
PARMESHWAR PANDURANG POPALGHAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093676
|
|
MR PARMESHWAR PANDURANG POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-001/26
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141399
|
24/01/2024
|
RAMESHWAR SUBHASH VADHEKAR
|
1815009003WL064763
|
RAMESHWAR SUBHASH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093549
|
|
Mr. Rameshwar Subhash Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-001/29-A
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141400
|
24/01/2024
|
Mumtaj Jilani Shaha
|
1815009003WL064763
|
Mumtaj Jilani Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093811
|
|
MUMTAJ JILANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-001/351
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117792
|
24/01/2024
|
GITABAI SUNIL PAWAR
|
1815009003WL063196
|
GITABAI SUNIL PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093834
|
|
GITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117758
|
24/01/2024
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL063195
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093833
|
|
KUSHIWARTA SANJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-001/384
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155236
|
24/01/2024
|
SHOBHABAI SOMINATH DANAKE
|
1815009003WL065512
|
SHOBHABAI SOMINATH DANAKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093655
|
|
SHOBHABAI SOMINATH DANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-001/385
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155239
|
24/01/2024
|
sunita sainath danke
|
1815009003WL065512
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093809
|
|
sunita sainath danke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-001/405
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141401
|
24/01/2024
|
Najma Bi Kalim Sha Sayyad
|
1815009003WL064763
|
Najma Bi Kalim Sha Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093446
|
|
Miss. Najama Bi Kalim Sha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117726
|
24/01/2024
|
BHARAT NAMDEV PETHARE
|
1815009003WL063194
|
BHARAT NAMDEV PETHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093806
|
|
BHARAT NAMDEV PETHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117759
|
24/01/2024
|
GOVINDA BARKU JANGLE
|
1815009003WL063195
|
GOVINDA BARKU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093481
|
|
GOVINDA BARKU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141403
|
24/01/2024
|
CHANTARA IBRHIM SAHA
|
1815009003WL064763
|
CHANTARA IBRHIM SAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093661
|
|
CHANTARA IBRAHIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155257
|
24/01/2024
|
Surekha Ganesh Sonwane
|
1815009003WL065513
|
Surekha Ganesh Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093445
|
|
Miss. Surekha Ganesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141405
|
24/01/2024
|
ANSARABI FARUKH SHAH SAYYAD
|
1815009003WL064763
|
ANSARABI FARUKH SHAH SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093510
|
|
APSARA FARUKSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141404
|
24/01/2024
|
FARUKH SHAH MUNSHE SHAH
|
1815009003WL064763
|
FARUKH SHAH MUNSHE SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093511
|
|
FARUK MUNSHI SHAHA
|
HDFC BANK LTD(607152)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-001/635
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141406
|
24/01/2024
|
Safurabi Mansursha
|
1815009003WL064763
|
Safurabi Mansursha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093808
|
|
Safurabi Mansursha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134191
|
24/01/2024
|
DATTATRAY MADHAVRAO JANGLE
|
1815009003WL064363
|
DATTATRAY MADHAVRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093516
|
|
Mr. DATTATRAY MADHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-003-001/675
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141408
|
24/01/2024
|
Jakiyabi Hanifsha Saiyyed
|
1815009003WL064763
|
Jakiyabi Hanifsha Saiyyed
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093810
|
|
Miss. Jakiyabi Hanifsha Saiyyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134193
|
24/01/2024
|
SAMADHAN SHIVAJI JANGLE
|
1815009003WL064363
|
SAMADHAN SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093803
|
|
SAMADHAN SHIVAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141410
|
24/01/2024
|
REKHA RAMESHOR JANGLE
|
1815009003WL064763
|
REKHA RAMESHOR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093505
|
|
Miss. Rekha Rameshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-003-001/820
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134196
|
24/01/2024
|
IBRAHIM ABBAS SHAHA
|
1815009003WL064363
|
IBRAHIM ABBAS SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093794
|
|
Mr. IBRAHIM ABBAS SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117794
|
24/01/2024
|
VANDANA NANA JANGLE
|
1815009003WL063196
|
VANDANA NANA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093551
|
|
Miss. Vandna Nana Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117800
|
24/01/2024
|
LAKSHMI BABURAO JANGLE
|
1815009003WL063196
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093804
|
|
LAXMIBAI BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155240
|
24/01/2024
|
NAMDEV BHAGAJI JANGLE
|
1815009003WL065512
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093672
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117737
|
24/01/2024
|
BHASKAR KISAN JANGLE
|
1815009003WL063194
|
BHASKAR KISAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093584
|
|
BHASKAR KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155261
|
24/01/2024
|
Sumit Ashok Sonawane
|
1815009003WL065513
|
Sumit Ashok Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093822
|
|
Mr. Sumit Ashok Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117770
|
24/01/2024
|
SUNITABAI TUKARAO JANGLE
|
1815009003WL063195
|
SUNITABAI TUKARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093667
|
|
Mr. SUNITABAI TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-003-001/877
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155262
|
24/01/2024
|
Chayabai Kachru Sonavane
|
1815009003WL065513
|
Chayabai Kachru Sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093829
|
|
Miss. Chayabai Kachru Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141411
|
24/01/2024
|
sayyad juned laddu shaha
|
1815009003WL064763
|
sayyad juned laddu shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093635
|
|
sayyad juned laddu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241141412
|
24/01/2024
|
yasmin juned shaha
|
1815009003WL064763
|
yasmin juned shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093649
|
|
YASMIN JUNED SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-023-001/302
(BHODHEGAON (KH))
|
1815009023NRG24170120241122640
|
24/01/2024
|
ANIL DADARAO PANDE
|
1815009023WL063578
|
ANIL DADARAO PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093530
|
|
ANIL DADARAO PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-023-001/402
(BHODHEGAON (KH))
|
1815009023NRG24170120241122642
|
24/01/2024
|
SUNIL ASHOK PANDE
|
1815009023WL063578
|
SUNIL ASHOK PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093653
|
|
PANDE SUNIL ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
685
|
PHULAMBRI
|
MH-15-009-023-001/402
(BHODHEGAON (KH))
|
1815009023NRG24170120241122643
|
24/01/2024
|
USHA SUNIL PANDE
|
1815009023WL063578
|
USHA SUNIL PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093654
|
|
Miss. Usha Sunil Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24200120241147516
|
24/01/2024
|
KEDAR NAMDEV SHIRIKHANDE
|
1815009029WL065140
|
KEDAR NAMDEV SHIRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093499
|
|
Mr. KEDARNATH NAMDEO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24200120241147517
|
24/01/2024
|
SAVITA KEDAR SHRIKHANDE
|
1815009029WL065140
|
SAVITA KEDAR SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093473
|
|
MISS SAVITA KEDAR SHREEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
688
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24200120241147550
|
24/01/2024
|
KACHARU TIBANK SHRIKHANDE
|
1815009029WL065142
|
KACHARU TIBANK SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093435
|
|
Mr. KACHRU TRIMBANK SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24200120241147551
|
24/01/2024
|
RUKAMAN KACHARU SHRIKHNDE
|
1815009029WL065142
|
RUKAMAN KACHARU SHRIKHNDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093447
|
|
RUKAMAN KACHARU SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24200120241147710
|
24/01/2024
|
JAJABAI GAJANAN YEVALKAR
|
1815009029WL065145
|
JAJABAI GAJANAN YEVALKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093731
|
|
MISS JIJABAI GAJANAN YEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
PHULAMBRI
|
MH-15-009-029-001/1350
(WAHEGAON-)
|
1815009029NRG24200120241147555
|
24/01/2024
|
GANESH TIBANK SHRIKHADE
|
1815009029WL065142
|
GANESH TIBANK SHRIKHADE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093436
|
|
GANESH TIBANK SHRIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-029-001/1350
(WAHEGAON-)
|
1815009029NRG24200120241147556
|
24/01/2024
|
SONALI GANESH SHRIKHNDE
|
1815009029WL065142
|
SONALI GANESH SHRIKHNDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093456
|
|
SONALI GANESH SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-029-001/1396
(WAHEGAON-)
|
1815009029NRG24200120241147530
|
24/01/2024
|
NANADA SAMPAT KHARAT
|
1815009029WL065141
|
NANADA SAMPAT KHARAT
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093439
|
|
Mrs. Nandabai Sampatrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-029-001/1457
(WAHEGAON-)
|
1815009029NRG24200120241147719
|
24/01/2024
|
YOGESH AJINATH SHRIKHANDE
|
1815009029WL065145
|
YOGESH AJINATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093733
|
|
YOGESH AJINATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24200120241147537
|
24/01/2024
|
SAMPAAT KESHAV KHARAT
|
1815009029WL065141
|
SAMPAAT KESHAV KHARAT
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093457
|
|
SAMPAAT KESHAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24200120241147560
|
24/01/2024
|
ANITA SANTOSH SHRIKHANDE
|
1815009029WL065142
|
ANITA SANTOSH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093443
|
|
ANITA SANTOSH SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
697
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24200120241147561
|
24/01/2024
|
SANTOSH PARUBA SHRIKHANDE
|
1815009029WL065142
|
SANTOSH PARUBA SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093438
|
|
SANTOSH PARUBA SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
698
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24200120241147527
|
24/01/2024
|
ANJANABAI GAJANAN SHRIKHANDE
|
1815009029WL065140
|
ANJANABAI GAJANAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093502
|
|
MISS ANJANA GAJANAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24200120241147526
|
24/01/2024
|
GAJANAN EKNATH SHRIKHANDE
|
1815009029WL065140
|
GAJANAN EKNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093434
|
|
GAJANAN EKNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-029-001/416
(WAHEGAON-)
|
1815009029NRG24200120241147541
|
24/01/2024
|
VITTHAL KESHAVRAO KHARAT
|
1815009029WL065141
|
VITTHAL KESHAVRAO KHARAT
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093646
|
|
VITTHAL KESHAVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24200120241147730
|
24/01/2024
|
ASHA NAVANATH SHRIKHANDE
|
1815009029WL065145
|
ASHA NAVANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093725
|
|
MRS ASHA NAVNATH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
702
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24200120241147542
|
24/01/2024
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1815009029WL065141
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093433
|
|
KAKASAHEB SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24200120241147543
|
24/01/2024
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1815009029WL065141
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093432
|
|
Mrs. SHILA KAKASAHEB SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24200120241147549
|
24/01/2024
|
SARLA NAVNATH SHRIKHANDE
|
1815009029WL065141
|
SARLA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093437
|
|
SARLA NAVNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24200120241147562
|
24/01/2024
|
SHIVAJI HARIDAS SHRIKHANDE
|
1815009029WL065142
|
SHIVAJI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093656
|
|
Mr. SHIVAJI HARIDAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24200120241147563
|
24/01/2024
|
VARSHA SHIVAJI SHRIKHANDE
|
1815009029WL065142
|
VARSHA SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093659
|
|
VARSHA SHIVAJI SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24200120241147568
|
24/01/2024
|
HARIDAS BHIVSAN SHRIKHANDE
|
1815009029WL065142
|
HARIDAS BHIVSAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093509
|
|
HARIDAS BHIVSAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24200120241147569
|
24/01/2024
|
JIJABAI HARIDAS SHRIKHANDE
|
1815009029WL065142
|
JIJABAI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240093657
|
|
JIJABAI HARIDAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24150120241113865
|
24/01/2024
|
Jyoti Navanath Bhadave
|
1815009066WL062978
|
Jyoti Navanath Bhadave
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093836
|
|
Miss. Jyoti Navanath Bhadave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24150120241113866
|
24/01/2024
|
Sainath Eknath Bhadave
|
1815009066WL062978
|
Sainath Eknath Bhadave
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093807
|
|
Mr. Sainath Eknath Bhadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24140120241110508
|
24/01/2024
|
SANDIP AASARAM JANGALE
|
1815009066WL062742
|
SANDIP AASARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093581
|
|
SANDIP ASARAM JANGALE
|
CANARA BANK(508532)
|
|
712
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24140120241110560
|
24/01/2024
|
ASWINI RAMESHWAR JANGALE
|
1815009066WL062746
|
ASWINI RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093607
|
|
Miss. Ashwini Rameshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24140120241110559
|
24/01/2024
|
RAMESHWAR SAYAJI JANGLE
|
1815009066WL062746
|
RAMESHWAR SAYAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093501
|
|
RAMESHWAR SAYAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-066-001/183-A
(KAHNEGAON)
|
1815009066NRG24160120241119261
|
24/01/2024
|
Nanada Aajinath Jangle
|
1815009066WL063331
|
Nanada Aajinath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093839
|
|
Miss. Nandabai Ajinath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-066-001/200-A
(KAHNEGAON)
|
1815009066NRG24140120241110569
|
24/01/2024
|
VARSHA GANESH JANGALE
|
1815009066WL062746
|
VARSHA GANESH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093507
|
|
Mrs. VARSHA GANESH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-066-001/208-A
(KAHNEGAON)
|
1815009066NRG24140120241110571
|
24/01/2024
|
Rushikesh Dadasaheb Jangle
|
1815009066WL062746
|
Rushikesh Dadasaheb Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093460
|
|
RUSHIKESH DADASAHEB JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24140120241110575
|
24/01/2024
|
RAMKRASHANA KARABHARI JANGALE
|
1815009066WL062746
|
RAMKRASHANA KARABHARI JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093591
|
|
Mr. RAMKRISHNA KARBHARI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24140120241110576
|
24/01/2024
|
SHITAL RAMKRUSHNA JANGLE
|
1815009066WL062746
|
SHITAL RAMKRUSHNA JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Rejected
|
30/03/2024
|
|
A090240093592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
PHULAMBRI
|
MH-15-009-066-001/251
(KAHNEGAON)
|
1815009066NRG24170120241124419
|
24/01/2024
|
GITA GORAKH JANGLE
|
1815009066WL063706
|
GITA GORAKH JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093579
|
|
Miss. Gita Gorakh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-066-001/252
(KAHNEGAON)
|
1815009066NRG24170120241124422
|
24/01/2024
|
BABASAHEB KACHARU JANGALE
|
1815009066WL063706
|
BABASAHEB KACHARU JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093506
|
|
Mr. BABASAHEB KACHARU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24140120241110518
|
24/01/2024
|
ASHWINI SHRIDHAR JANGLE
|
1815009066WL062742
|
ASHWINI SHRIDHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093388
|
|
ASHA KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
722
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24140120241110517
|
24/01/2024
|
SARIDHAR MAHADU JANGLE
|
1815009066WL062742
|
SARIDHAR MAHADU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093387
|
|
Mr. SHRIDHAR MAHADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24140120241110523
|
24/01/2024
|
ANITABAI BABASAHEB JADHAV
|
1815009066WL062742
|
ANITABAI BABASAHEB JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093580
|
|
Miss. Anita Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24140120241110526
|
24/01/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL062742
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093578
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-066-001/329
(KAHNEGAON)
|
1815009066NRG24160120241119265
|
24/01/2024
|
SUREKHA SUKHADEV JANGLE
|
1815009066WL063331
|
SUREKHA SUKHADEV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093830
|
|
Miss. SUREKHA SUKHADEV JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-066-001/331
(KAHNEGAON)
|
1815009066NRG24140120241110527
|
24/01/2024
|
Vishnu Aasaram Jangle
|
1815009066WL062742
|
Vishnu Aasaram Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093827
|
|
Mr. Vishnu Aasaram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-066-001/78
(KAHNEGAON)
|
1815009066NRG24170120241124432
|
24/01/2024
|
ANITA RAMESHWAR JANGALE
|
1815009066WL063706
|
ANITA RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093802
|
|
ANITA RAMESHWAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24140120241110594
|
24/01/2024
|
AAJINATH MITHU JAMBHULKAR
|
1815009066WL062746
|
AAJINATH MITHU JAMBHULKAR
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093604
|
|
Mr. AJINATH MITTU JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24140120241110595
|
24/01/2024
|
Pooja Ajinath Jambhulkar
|
1815009066WL062746
|
Pooja Ajinath Jambhulkar
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093821
|
|
JAMBHULKAR POOJA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24150120241113874
|
24/01/2024
|
Vishnu Pundlik Bhadave
|
1815009066WL062978
|
Vishnu Pundlik Bhadave
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093820
|
|
Vishnu Pundlik Bhadave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24140120241110596
|
24/01/2024
|
NIRMALABAI POPATRAO JANGALE
|
1815009066WL062746
|
NIRMALABAI POPATRAO JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
A090240093503
|
|
Miss. Nirmalabai Popat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157668
|
157668
|
|
|
|
|
|
|
|
|
732
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24130120241107186
|
24/01/2024
|
SHOBHABAI GANGADHAR FUKE
|
1815009035WL062511
|
SHOBHABAI GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093818
|
|
SHOBHABAI GANGADHAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
733
|
PHULAMBRI
|
MH-15-009-010-001/101
(ALAND)
|
1815009010NRG24230120241159839
|
24/01/2024
|
SADASHIV KASHINATH GAYKE
|
1815009010WL065873
|
SADASHIV KASHINATH GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093722
|
|
SADASHIV KASHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PHULAMBRI
|
MH-15-009-010-001/130
(ALAND)
|
1815009010NRG24230120241159846
|
24/01/2024
|
VIMAL BABU GAYKE
|
1815009010WL065873
|
VIMAL BABU GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093741
|
|
VIMAL BABU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-010-001/136
(ALAND)
|
1815009010NRG24150120241114065
|
24/01/2024
|
KAVITA ASHOK PAYGAVHAN
|
1815009010WL063002
|
KAVITA ASHOK PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093837
|
|
Mrs. KAVITA ASHOK PAYGHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24150120241113412
|
24/01/2024
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL062949
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093625
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-001/147
(ALAND)
|
1815009010NRG24150120241114067
|
24/01/2024
|
ALKABAI SURESH CHOPADE
|
1815009010WL063002
|
ALKABAI SURESH CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093824
|
|
Mrs. Alkabai Suresh Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-010-001/147
(ALAND)
|
1815009010NRG24150120241114066
|
24/01/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL063002
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093595
|
|
Mr. SURESH NARAYAN CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-001/171
(ALAND)
|
1815009010NRG24150120241113413
|
24/01/2024
|
GAYA RAGHUNATH DABHADE
|
1815009010WL062949
|
GAYA RAGHUNATH DABHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093692
|
|
GAYA RAGHUNATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009010NRG24230120241159862
|
24/01/2024
|
RANJANA KAILAS JAMDHADE
|
1815009010WL065873
|
RANJANA KAILAS JAMDHADE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093633
|
|
RANJNA KAILASH JAMDHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24150120241114068
|
24/01/2024
|
VISHNU SHAMRAO GAYKWAD
|
1815009010WL063002
|
VISHNU SHAMRAO GAYKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093624
|
|
Mr. VISHNU SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-001/222
(ALAND)
|
1815009010NRG24150120241113269
|
24/01/2024
|
Rekha Sharad Paigavhan
|
1815009010WL062939
|
Rekha Sharad Paigavhan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093696
|
|
Miss. Rekha Sharad Paigavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-001/235
(ALAND)
|
1815009010NRG24150120241114070
|
24/01/2024
|
RAJENDRA PRASAD PANDE
|
1815009010WL063002
|
RAJENDRA PRASAD PANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093790
|
|
RAJENDRA KASHIPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-001/284
(ALAND)
|
1815009010NRG24230120241159863
|
24/01/2024
|
RUKMAN SAHEBRAO GAIKWAD
|
1815009010WL065873
|
RUKMAN SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093726
|
|
Mrs. RUKHMANBAI SAHEBRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-001/3043
(ALAND)
|
1815009010NRG24150120241114076
|
24/01/2024
|
ANNA KESHAVRAO PAYGAVAN
|
1815009010WL063002
|
ANNA KESHAVRAO PAYGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093791
|
|
Mr. ANNA KESHAVRAO PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-001/3043
(ALAND)
|
1815009010NRG24150120241114077
|
24/01/2024
|
LILABAI ANNA PAYGAVHAN
|
1815009010WL063002
|
LILABAI ANNA PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093831
|
|
LILABAI ANNA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-001/3142
(ALAND)
|
1815009010NRG24150120241113418
|
24/01/2024
|
DAIVTA KRUSHNA DEVRE
|
1815009010WL062949
|
DAIVTA KRUSHNA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093693
|
|
DAIVATA KRUSHNA DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-001/3142
(ALAND)
|
1815009010NRG24150120241113419
|
24/01/2024
|
VARSHA ASHAL DEVRE
|
1815009010WL062949
|
VARSHA ASHAL DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093694
|
|
VARSHA ASHAL DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-001/3229
(ALAND)
|
1815009010NRG24230120241159867
|
24/01/2024
|
JAGAN DHUPA PAYGAVHAN
|
1815009010WL065873
|
JAGAN DHUPA PAYGAVHAN
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093724
|
|
JAGAN DHUPA PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-001/3271
(ALAND)
|
1815009010NRG24150120241114078
|
24/01/2024
|
KAELAS BALARAM SHINDE
|
1815009010WL063002
|
KAELAS BALARAM SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093840
|
|
Mr. KAILAS BALARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
PHULAMBRI
|
MH-15-009-010-001/3271
(ALAND)
|
1815009010NRG24150120241114079
|
24/01/2024
|
PADAMABAI KAILAS SHINDE
|
1815009010WL063002
|
PADAMABAI KAILAS SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093814
|
|
Mrs. Padamabai Kailas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-010-001/3275
(ALAND)
|
1815009010NRG24150120241113420
|
24/01/2024
|
GAJANAN LAXMAN SHINDE
|
1815009010WL062949
|
GAJANAN LAXMAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093626
|
|
GAJANAN LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24230120241159873
|
24/01/2024
|
SNGITA KAILASH GAYAKE
|
1815009010WL065873
|
SNGITA KAILASH GAYAKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093720
|
|
SNGITA KAILASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24150120241114081
|
24/01/2024
|
RANJNA BHAGWAN GAYKE
|
1815009010WL063002
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093557
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24150120241113421
|
24/01/2024
|
SAMPAT SANDU TUPE
|
1815009010WL062949
|
SAMPAT SANDU TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093728
|
|
Mr. Sampat Sandu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009010NRG24230120241159882
|
24/01/2024
|
RAMA VILAS JAMDHADE
|
1815009010WL065873
|
RAMA VILAS JAMDHADE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093600
|
|
Mrs. RAMA VILAS JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009010NRG24230120241159881
|
24/01/2024
|
VILAS RAMBHAU JAMDHADE
|
1815009010WL065873
|
VILAS RAMBHAU JAMDHADE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093599
|
|
VILAS RAMBHAU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-001/3579
(ALAND)
|
1815009010NRG24150120241114083
|
24/01/2024
|
SUMITRA RAJU PAYGAVHAN
|
1815009010WL063002
|
SUMITRA RAJU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093815
|
|
Mrs. Sumitra Raju Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-001/3613
(ALAND)
|
1815009010NRG24150120241114086
|
24/01/2024
|
PUSHPABAI RANGNATH CHOPDE
|
1815009010WL063002
|
PUSHPABAI RANGNATH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093812
|
|
MR RANGNATH TUKARAM CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-001/3613
(ALAND)
|
1815009010NRG24150120241114085
|
24/01/2024
|
RANGNATH TUKARAM CHOPDE
|
1815009010WL063002
|
RANGNATH TUKARAM CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093792
|
|
RANGNATH TUKARAM CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-001/3624
(ALAND)
|
1815009010NRG24150120241113423
|
24/01/2024
|
VIJAY ASHOK SARONE
|
1815009010WL062949
|
VIJAY ASHOK SARONE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093698
|
|
SHRI VIJAY ASHOK SARONE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24230120241159888
|
24/01/2024
|
ANITA KARBHARI GAIKWAD
|
1815009010WL065873
|
ANITA KARBHARI GAIKWAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093529
|
|
Mrs. ANITA KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24230120241159887
|
24/01/2024
|
KARBHARI NARSINGH GAIKWAD
|
1815009010WL065873
|
KARBHARI NARSINGH GAIKWAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093528
|
|
Mr. KARBHARI NARSING GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-001/51
(ALAND)
|
1815009010NRG24230120241159894
|
24/01/2024
|
JANA SHENPHAD GAYKE
|
1815009010WL065873
|
JANA SHENPHAD GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093727
|
|
Mrs. JANABAI SHENFAD GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-001/51
(ALAND)
|
1815009010NRG24230120241159893
|
24/01/2024
|
SHENPHAD LAXMAN GAYKE
|
1815009010WL065873
|
SHENPHAD LAXMAN GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093730
|
|
Mr. Shenfad Laxman Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-001/583
(ALAND)
|
1815009010NRG24150120241114087
|
24/01/2024
|
VIJAY DADARAO PAYGVHAN
|
1815009010WL063002
|
VIJAY DADARAO PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093615
|
|
Mr. VIJAY DADARAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-001/597
(ALAND)
|
1815009010NRG24230120241159895
|
24/01/2024
|
CHHAYA BHAUSAHEB GAYKE
|
1815009010WL065873
|
CHHAYA BHAUSAHEB GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093738
|
|
CHHAYA BHAUSAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009010NRG24150120241113274
|
24/01/2024
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009010WL062939
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093616
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24150120241113276
|
24/01/2024
|
GITA GANESH CHOPDE
|
1815009010WL062939
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093618
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-001/699
(ALAND)
|
1815009010NRG24150120241114089
|
24/01/2024
|
ASHWINI RAJU PAYGAVHAN
|
1815009010WL063002
|
ASHWINI RAJU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093828
|
|
Mrs. Ashwini Raju Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-001/699
(ALAND)
|
1815009010NRG24150120241114088
|
24/01/2024
|
RAJU AANA PAYGVHAN
|
1815009010WL063002
|
RAJU AANA PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093832
|
|
RAJU AANA PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-001/715
(ALAND)
|
1815009010NRG24230120241159899
|
24/01/2024
|
PUNJARAM SAHEBRAO GAIKWAD
|
1815009010WL065873
|
PUNJARAM SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093734
|
|
Mr. Punjaram Sahebrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-001/715
(ALAND)
|
1815009010NRG24230120241159900
|
24/01/2024
|
SWATI PUNJARAM GAIKWAD
|
1815009010WL065873
|
SWATI PUNJARAM GAIKWAD
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093542
|
|
Miss. Swati Punjaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/730
(ALAND)
|
1815009010NRG24150120241114090
|
24/01/2024
|
SUNANDABAI LAXMAN SONAVANE
|
1815009010WL063002
|
SUNANDABAI LAXMAN SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093799
|
|
Mrs. SUNANDABAI LAXMAN SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24150120241113280
|
24/01/2024
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL062939
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093700
|
|
LAXUMAN TEJRAO PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24150120241113281
|
24/01/2024
|
TARA LAXUMAN PHASATE
|
1815009010WL062939
|
TARA LAXUMAN PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093695
|
|
TARA LAXUMAN PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24150120241114092
|
24/01/2024
|
SAGAR RAOSAHEB GAYAKE
|
1815009010WL063002
|
SAGAR RAOSAHEB GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093701
|
|
Mr. Sagar Raosaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24150120241114094
|
24/01/2024
|
ASLAM YUSUF SHAHA
|
1815009010WL063002
|
ASLAM YUSUF SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093697
|
|
ASLAM YUSUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-001/828
(ALAND)
|
1815009010NRG24150120241114096
|
24/01/2024
|
TUSHAR VISHWAS TAYDE
|
1815009010WL063002
|
TUSHAR VISHWAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093835
|
|
TUSHAR VISHWAS TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PHULAMBRI
|
MH-15-009-010-001/829
(ALAND)
|
1815009010NRG24150120241114097
|
24/01/2024
|
ABHISHEK RAJENDRA PANDE
|
1815009010WL063002
|
ABHISHEK RAJENDRA PANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093795
|
|
ABHISHEK RAJENDRA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PHULAMBRI
|
MH-15-009-010-001/831
(ALAND)
|
1815009010NRG24150120241114098
|
24/01/2024
|
SANDIP SUKHADEV GORADE
|
1815009010WL063002
|
SANDIP SUKHADEV GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093797
|
|
Mr. SANDIP SUKHDEV GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-010-001/832
(ALAND)
|
1815009010NRG24150120241114099
|
24/01/2024
|
ASLAM USMAN SHAIKH
|
1815009010WL063002
|
ASLAM USMAN SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093801
|
|
Mr. ASLAM USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-010-001/833
(ALAND)
|
1815009010NRG24150120241114100
|
24/01/2024
|
NADIM ABDULLA SHAIKH
|
1815009010WL063002
|
NADIM ABDULLA SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093825
|
|
Nadim Abdulla Shaikh
|
IDFC BANK LIMITED(608117)
|
|
784
|
PHULAMBRI
|
MH-15-009-010-001/834
(ALAND)
|
1815009010NRG24150120241114101
|
24/01/2024
|
HAKIM ABDULLA SHAIKH
|
1815009010WL063002
|
HAKIM ABDULLA SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093789
|
|
HAKIM ABDULLA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-010-001/835
(ALAND)
|
1815009010NRG24230120241159904
|
24/01/2024
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
1815009010WL065873
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093735
|
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-010-001/836
(ALAND)
|
1815009010NRG24230120241159905
|
24/01/2024
|
SUNITA DATTATRAY PAIGAVAN
|
1815009010WL065873
|
SUNITA DATTATRAY PAIGAVAN
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093721
|
|
Mrs. SUNITA DATTATRAY PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-010-001/837
(ALAND)
|
1815009010NRG24150120241113424
|
24/01/2024
|
SANDIP ASHOK SHINDE
|
1815009010WL062949
|
SANDIP ASHOK SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093699
|
|
Mr. SANDIP ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-010-001/838
(ALAND)
|
1815009010NRG24230120241159908
|
24/01/2024
|
TULSHIRAM SANDU GAYKE
|
1815009010WL065873
|
TULSHIRAM SANDU GAYKE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240093723
|
|
TULSHIRAM SANDU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24180120241128282
|
24/01/2024
|
AAKASH SUBHSAH DADHE
|
1815009074WL064015
|
AAKASH SUBHSAH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093732
|
|
AKASH SUBHASH DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24180120241128283
|
24/01/2024
|
GANESH SUBHSSH DADHE
|
1815009074WL064015
|
GANESH SUBHSSH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093737
|
|
Mr. Ganesh Subhash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24180120241128281
|
24/01/2024
|
KAMALBAI SUBHASH DADHE
|
1815009074WL064015
|
KAMALBAI SUBHASH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093729
|
|
Mrs. Kamal Subhash Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-010-002/141
(NAIGAVHAN)
|
1815009074NRG24180120241128280
|
24/01/2024
|
SUBHASH BHAGWANTA DADHE
|
1815009074WL064015
|
SUBHASH BHAGWANTA DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093472
|
|
SUBHASH BHAGWANTA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009074NRG24150120241114263
|
24/01/2024
|
ROHIDAS BHANDAS DADHE
|
1815009074WL063014
|
ROHIDAS BHANDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093620
|
|
Mr. Rohidas Bhandas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-010-002/23
(NAIGAVHAN)
|
1815009074NRG24130120241105319
|
24/01/2024
|
GANESH DINKAR SANANSE
|
1815009074WL062385
|
GANESH DINKAR SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093617
|
|
Mr. Ganesh Dinkar Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009074NRG24150120241114265
|
24/01/2024
|
USHABAI DONDIBA WAGH
|
1815009074WL063014
|
USHABAI DONDIBA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093637
|
|
USHABAI DONDIBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24150120241114273
|
24/01/2024
|
USHABAI SURYKANT MAHAPURE
|
1815009074WL063014
|
USHABAI SURYKANT MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093475
|
|
Mrs. USHABAI SURYAKANT MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-010-002/3528
(NAIGAVHAN)
|
1815009074NRG24150120241114275
|
24/01/2024
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1815009074WL063014
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093675
|
|
CHANDRAKANT VISHWANATH MAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009074NRG24150120241114276
|
24/01/2024
|
DIPAK LAXAN PAWAR
|
1815009074WL063014
|
DIPAK LAXAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093703
|
|
Mr. DIPAK LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
799
|
PHULAMBRI
|
MH-15-009-010-002/81
(NAIGAVHAN)
|
1815009074NRG24180120241128277
|
24/01/2024
|
DVARKABAI SAKHARAM DADHE
|
1815009074WL064014
|
DVARKABAI SAKHARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093474
|
|
DVARKABAI SAKHARAM DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
800
|
PHULAMBRI
|
MH-15-009-010-002/89
(NAIGAVHAN)
|
1815009074NRG24180120241128284
|
24/01/2024
|
ESHWAR ARJUN WAGH
|
1815009074WL064015
|
ESHWAR ARJUN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093602
|
|
Mr. ISHWAR ARJUN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
801
|
PHULAMBRI
|
MH-15-009-074-001/240
(NAIGAVHAN)
|
1815009074NRG24130120241105324
|
24/01/2024
|
AKSHAY RAMESHWAR JADHAV
|
1815009074WL062385
|
AKSHAY RAMESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093739
|
|
Jadhav Akshay Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
802
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24130120241105325
|
24/01/2024
|
RAJU KAUTIK SANANSE
|
1815009074WL062385
|
RAJU KAUTIK SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093284
|
|
RAJU KAUTIK SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
803
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24130120241105326
|
24/01/2024
|
RANI RAJU SANANSE
|
1815009074WL062385
|
RANI RAJU SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093225
|
|
RANI RAJU SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
804
|
PHULAMBRI
|
MH-15-009-074-001/3571
(NAIGAVHAN)
|
1815009074NRG24180120241128286
|
24/01/2024
|
PARMESHWAR BHAGVANTA DADHE
|
1815009074WL064015
|
PARMESHWAR BHAGVANTA DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093736
|
|
Mr. Parameshwar Bhagavanta Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
805
|
PHULAMBRI
|
MH-15-009-074-001/3571
(NAIGAVHAN)
|
1815009074NRG24180120241128287
|
24/01/2024
|
RUKHMANBAI PARMESHWAR DADHE
|
1815009074WL064015
|
RUKHMANBAI PARMESHWAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093740
|
|
Mrs. Rukhamnabai Parmeshwar Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
806
|
PHULAMBRI
|
MH-16-002-120-001/239
()
|
1816002120NRG24230120240731886
|
24/01/2024
|
ARUN SHANKAR KALE
|
1816002120WL033346
|
ARUN SHANKAR KALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240093846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
807
|
PHULAMBRI
|
MH-15-009-003-001/356
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117753
|
24/01/2024
|
EKNATH DATTATARY JANGALE
|
1815009003WL063195
|
EKNATH DATTATARY JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240093515
|
|
EKNATH DATTATARY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
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SubTotal
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1638
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1638
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Total
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1228275
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1228275
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