|
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-15-009-055-001/835
(WAGHOLA)
|
1815009055NRG24210720230391714
|
22/07/2023
|
JOTI DAANYESHWAR SHINDE
|
1815009WL021261
|
JOTI DAANYESHWAR SHINDE
|
00045
|
BARB0AURANG
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018501
|
|
JYOTI DNYANESHWAR SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-014-001/17
(BABHULGAON TARTE)
|
1815009000NRG24210720230391661
|
22/07/2023
|
RAMESHWAR BABASAHEB TARTE
|
1815009WL021259
|
RAMESHWAR BABASAHEB TARTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018557
|
|
RAMESHWAR BABASAHEB TARTE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-055-001/834
(WAGHOLA)
|
1815009055NRG24210720230391713
|
22/07/2023
|
SAVITA KRUSHNA SHINDE
|
1815009WL021261
|
SAVITA KRUSHNA SHINDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018502
|
|
SAVITA KRISHNA SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-068-001/319
(DHANORA)
|
1815009000NRG24210720230386672
|
22/07/2023
|
NIKITA ANIL SALUNKE
|
1815009WL020982
|
NIKITA ANIL SALUNKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018664
|
|
NIKITA ANIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-054-001/188
(LOHGAD NANDRA)
|
1815009000NRG24210720230389572
|
22/07/2023
|
LILA ANIL SALAVE
|
1815009WL021113
|
LILA ANIL SALAVE
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018608
|
|
LILABAI ANIL SALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-011-001/1204
(JATAVA)
|
1815009000NRG24210720230390708
|
22/07/2023
|
AATANKABAI SAHEBRAO PAWAR
|
1815009WL021184
|
AATANKABAI SAHEBRAO PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018581
|
|
MRS ALKABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-008-001/1241
(GEVRAI PAIGA)
|
1815009000NRG24210720230386633
|
22/07/2023
|
MINABAI SATISH KHADE
|
1815009WL020980
|
MINABAI SATISH KHADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018681
|
|
MINABAI SATISH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULAMBRI
|
MH-15-009-008-001/1241
(GEVRAI PAIGA)
|
1815009000NRG24210720230386632
|
22/07/2023
|
SATISH BABURAO KHADE
|
1815009WL020980
|
SATISH BABURAO KHADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018683
|
|
Mr. Satish Baburao Khade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-008-001/240
(GEVRAI PAIGA)
|
1815009000NRG24210720230386637
|
22/07/2023
|
Gita Vijay Khade
|
1815009WL020980
|
Gita Vijay Khade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018682
|
|
Mrs. Gita Vijay Khade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-046-001/232
(JATEGAON)
|
1815009000NRG24210720230388786
|
22/07/2023
|
KAUSHALYABAI BABUDAS VAISHNAV
|
1815009WL021065
|
KAUSHALYABAI BABUDAS VAISHNAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017003
|
|
KAUSHALYABAI BALUDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-046-001/89
(JATEGAON)
|
1815009000NRG24210720230388798
|
22/07/2023
|
CHANDRAKALA DIPAK VAISHNAV
|
1815009WL021065
|
CHANDRAKALA DIPAK VAISHNAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018560
|
|
VAISHNAV CHANDRAKALABAI DEEPAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
PHULAMBRI
|
MH-15-009-064-001/434
(DONGARGAON SHEV)
|
1815009000NRG24210720230391671
|
22/07/2023
|
BANDUSHING RUPSHING BOHRA
|
1815009WL021260
|
BANDUSHING RUPSHING BOHRA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018552
|
|
BANDUSING RUPSING BOHORA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-064-001/434
(DONGARGAON SHEV)
|
1815009000NRG24210720230391672
|
22/07/2023
|
KAVITA BANDU BOHARA
|
1815009WL021260
|
KAVITA BANDU BOHARA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018551
|
|
KAVITA BANDU BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULAMBRI
|
MH-15-009-064-001/97
(DONGARGAON SHEV)
|
1815009000NRG24210720230391674
|
22/07/2023
|
PADMABAI PRATAPSING JARWAL
|
1815009WL021260
|
PADMABAI PRATAPSING JARWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018550
|
|
PADMABAI PRATAPSING JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-019-001/256
(SHELGAON)
|
1815009000NRG24210720230390628
|
22/07/2023
|
KASHIBAI BABURAO DALAVI
|
1815009WL021181
|
KASHIBAI BABURAO DALAVI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018474
|
|
KASHIBAI BABURAO DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-019-001/273
(SHELGAON)
|
1815009000NRG24210720230390629
|
22/07/2023
|
ASHBAI VITTHAL VETAL
|
1815009WL021181
|
ASHBAI VITTHAL VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018490
|
|
Mr. AASHABAI VITTHAL VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-019-001/273
(SHELGAON)
|
1815009000NRG24210720230390630
|
22/07/2023
|
VITTHAL ANNA VETAL
|
1815009WL021181
|
VITTHAL ANNA VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018475
|
|
VITTHAL ANNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-019-002/253
(SHELGAON)
|
1815009000NRG24210720230390635
|
22/07/2023
|
VISHAL SURYLABHAN VETAL
|
1815009WL021181
|
VISHAL SURYLABHAN VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018478
|
|
Mr. Vishal Surybhan Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHULAMBRI
|
MH-15-009-019-002/287
(SHELGAON)
|
1815009000NRG24210720230390639
|
22/07/2023
|
SAMPAT SALUBA AHER
|
1815009WL021181
|
SAMPAT SALUBA AHER
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018549
|
|
Mr. SAMPAT SALUBA AHER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-019-002/343
(SHELGAON)
|
1815009000NRG24210720230390642
|
22/07/2023
|
UJWALA RAMDAS VETAL
|
1815009WL021181
|
UJWALA RAMDAS VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018564
|
|
Mrs. UJVLA RAMDAS VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-002-001/211
(SONARI (BK))
|
1815009000NRG24210720230391761
|
22/07/2023
|
SUKHDEV KOUTK DABHADE
|
1815009WL021265
|
SUKHDEV KOUTK DABHADE
|
00089
|
CBIN0280681
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018545
|
|
Mr. Sukhdev Kautik Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PHULAMBRI
|
MH-15-009-016-001/10
(WANEGAON (KH))
|
1815009016NRG24220720230391896
|
22/07/2023
|
IRFANA SHEKH SALIM
|
1815009WL021276
|
IRFANA SHEKH SALIM
|
00089
|
CBIN0280681
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018660
|
|
Miss. Irfana Salim Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULAMBRI
|
MH-15-009-016-001/100
(WANEGAON (KH))
|
1815009000NRG24220720230391889
|
22/07/2023
|
CHAYABAI VIJAY BHOKARE
|
1815009WL021275
|
CHAYABAI VIJAY BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018598
|
|
Miss. Chayabai Vijay Bhokare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULAMBRI
|
MH-15-009-016-001/100
(WANEGAON (KH))
|
1815009000NRG24220720230391888
|
22/07/2023
|
VIJAY SHEKURAM BHOKARE
|
1815009WL021275
|
VIJAY SHEKURAM BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018596
|
|
VIJAY SHEKURAM BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-016-001/30
(WANEGAON (KH))
|
1815009000NRG24220720230391891
|
22/07/2023
|
SOMINATHPANDIT BHOKARE
|
1815009WL021275
|
SOMINATHPANDIT BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018594
|
|
Mr. SOMINATH PANDIT BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULAMBRI
|
MH-15-009-016-001/51
(WANEGAON (KH))
|
1815009000NRG24220720230391892
|
22/07/2023
|
BALU SARJERAO GAYKVAD
|
1815009WL021275
|
BALU SARJERAO GAYKVAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018597
|
|
Mr. Balu Sarjerav Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULAMBRI
|
MH-15-009-016-001/51
(WANEGAON (KH))
|
1815009000NRG24220720230391893
|
22/07/2023
|
PARVATABAI BALU GAYKVAD
|
1815009WL021275
|
PARVATABAI BALU GAYKVAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018595
|
|
Mrs. PARWATABAI BALU GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULAMBRI
|
MH-15-009-055-001/194
(WAGHOLA)
|
1815009055NRG24210720230391687
|
22/07/2023
|
PUNJARAM NAMDEO GAYAKWAD
|
1815009WL021261
|
PUNJARAM NAMDEO GAYAKWAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018488
|
|
Mr. PUNJARAM HAMDEV GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009000NRG24210720230386670
|
22/07/2023
|
BALAJI DATTU SALUNKE
|
1815009WL020982
|
BALAJI DATTU SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018645
|
|
BALAJI DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-068-001/45
(DHANORA)
|
1815009000NRG24210720230386673
|
22/07/2023
|
RAJU RAYBHAN SHELKE
|
1815009WL020982
|
RAJU RAYBHAN SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018479
|
|
Mr. RAJENDRA RAIBHAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-069-001/138
(RIDHORA)
|
1815009000NRG24210720230390329
|
22/07/2023
|
ARUNA RAJU GAYAKWAD
|
1815009WL021166
|
ARUNA RAJU GAYAKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018483
|
|
Miss. Aruna Raju Gaykvad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULAMBRI
|
MH-15-009-069-001/349
(RIDHORA)
|
1815009000NRG24210720230390332
|
22/07/2023
|
HIRABAI PRAKASH BADUGE
|
1815009WL021166
|
HIRABAI PRAKASH BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018513
|
|
HIRABAI PRAKASH BADUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-069-001/349
(RIDHORA)
|
1815009000NRG24210720230390331
|
22/07/2023
|
PRAKASH VITTHAL BADUGE
|
1815009WL021166
|
PRAKASH VITTHAL BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018510
|
|
PRAKASH VITTHAL BADUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20911
|
20911
|
|
|
|
|
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-001-001/1324
(WAVANA)
|
1815009000NRG24210720230390306
|
22/07/2023
|
SAHEBRAO VITHAL JADHAV
|
1815009WL021163
|
SAHEBRAO VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017130
|
|
SAHEBRAO VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009000NRG24210720230389904
|
22/07/2023
|
DADARAO DEVRAO SABLE
|
1815009WL021144
|
DADARAO DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018423
|
|
DADARAO DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009000NRG24210720230389905
|
22/07/2023
|
LILABAI DADARAO SABLE
|
1815009WL021144
|
LILABAI DADARAO SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016993
|
|
MISS LILABAI DADARAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULAMBRI
|
MH-15-009-008-001/137
(GEVRAI PAIGA)
|
1815009000NRG24210720230386634
|
22/07/2023
|
BHAGVAN RAMRAO SABLE
|
1815009WL020980
|
BHAGVAN RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230016988
|
|
BHAGWAN RAMRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-008-001/137
(GEVRAI PAIGA)
|
1815009000NRG24210720230386635
|
22/07/2023
|
NIRMLA BHAGVAN SABLE
|
1815009WL020980
|
NIRMLA BHAGVAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018420
|
|
NIRMALABAI BHAGWAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-15-009-008-001/433
(GEVRAI PAIGA)
|
1815009000NRG24210720230389907
|
22/07/2023
|
BHAUSAHEB VITOBA KHARAT
|
1815009WL021144
|
BHAUSAHEB VITOBA KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016985
|
|
BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-008-001/79
(GEVRAI PAIGA)
|
1815009000NRG24210720230389910
|
22/07/2023
|
KAUTIK BAJIRAO SABLE
|
1815009WL021144
|
KAUTIK BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016994
|
|
KAUTIK BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-008-001/792
(GEVRAI PAIGA)
|
1815009000NRG24210720230386640
|
22/07/2023
|
GANPAT NARAYAN SABLE
|
1815009WL020980
|
GANPAT NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016989
|
|
Mr. GANPAT NARAYAN SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-008-001/805
(GEVRAI PAIGA)
|
1815009000NRG24210720230386642
|
22/07/2023
|
SUREKALABAI ASHOK SHIRSATH
|
1815009WL020980
|
SUREKALABAI ASHOK SHIRSATH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016991
|
|
MRS SURYAKALABAI ASHOK SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009000NRG24210720230386644
|
22/07/2023
|
LAXMIBAI NARAYAN
|
1815009WL020980
|
LAXMIBAI NARAYAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016990
|
|
LAXIMIBAI NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-008-001/940
(GEVRAI PAIGA)
|
1815009000NRG24210720230386645
|
22/07/2023
|
BHASKAR SUKHDEV SHIRSATH
|
1815009WL020980
|
BHASKAR SUKHDEV SHIRSATH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016987
|
|
BHASKAR SUKHADEV SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-008-001/965
(GEVRAI PAIGA)
|
1815009000NRG24210720230386646
|
22/07/2023
|
PUNDLIK GIRJUBA SABLE
|
1815009WL020980
|
PUNDLIK GIRJUBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018421
|
|
PUNDLIK GIRJUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009000NRG24210720230389867
|
22/07/2023
|
SUDHAKAR BHIMRAO VYAWAHARE
|
1815009WL021140
|
SUDHAKAR BHIMRAO VYAWAHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016997
|
|
Mr. Sudhakar Bhimrao Vyawahare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009000NRG24210720230389870
|
22/07/2023
|
AKSHAY BHIMRAO VYAVHARE
|
1815009WL021140
|
AKSHAY BHIMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016996
|
|
MR AKSHAY BHIMRAO VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009000NRG24210720230389868
|
22/07/2023
|
BHIMRAO GAJABA WYAVHARE
|
1815009WL021140
|
BHIMRAO GAJABA WYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016986
|
|
Mr. BHIMRAO GUJABA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009000NRG24210720230389871
|
22/07/2023
|
VISHNU BHMRAO VYAVHARE
|
1815009WL021140
|
VISHNU BHMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230016995
|
|
MR VISHNU BHIMRAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-008-002/884
(GEVRAI PAIGA)
|
1815009000NRG24210720230389873
|
22/07/2023
|
RAMKRUSHNA BABURAO WADHEKAR
|
1815009WL021140
|
RAMKRUSHNA BABURAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018422
|
|
Mr. Ramakrushna Baburao Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009000NRG24210720230391438
|
22/07/2023
|
GAJANAN VINAYAK PAYGAVHAN
|
1815009WL021227
|
GAJANAN VINAYAK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018428
|
|
GAJANNA VINAYAK PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009000NRG24210720230391439
|
22/07/2023
|
SUREKHA GAJANAN PAYGAVHAN
|
1815009WL021227
|
SUREKHA GAJANAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230016974
|
|
MS SUREKHA GAJANAN PAYAGAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULAMBRI
|
MH-15-009-010-001/342
(ALAND)
|
1815009000NRG24210720230391445
|
22/07/2023
|
DHANAJI SAMPAT FASATE
|
1815009WL021227
|
DHANAJI SAMPAT FASATE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230016961
|
|
Mr. DHANAJI SAMPAT PHASATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-010-001/342
(ALAND)
|
1815009000NRG24210720230391446
|
22/07/2023
|
JYOTI DHANAJI FASATE
|
1815009WL021227
|
JYOTI DHANAJI FASATE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230016975
|
|
Mrs. Jyotibai Dhanaji Fasathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PHULAMBRI
|
MH-15-009-010-001/393
(ALAND)
|
1815009000NRG24210720230391457
|
22/07/2023
|
RAOSAHEB RAJARAM BIDWE
|
1815009WL021227
|
RAOSAHEB RAJARAM BIDWE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230016950
|
|
Mr. Ravasaheb Rajaram Bidave
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-010-001/594
(ALAND)
|
1815009000NRG24210720230391461
|
22/07/2023
|
VITTAHL SAHEBRAO PAYGVHAN
|
1815009WL021227
|
VITTAHL SAHEBRAO PAYGVHAN
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230016972
|
|
Mr. VITTHAL SAHEBRAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009000NRG24210720230391769
|
22/07/2023
|
BABITA BHIMRAO DADHE
|
1815009WL021267
|
BABITA BHIMRAO DADHE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230016971
|
|
BABITA BHIMRAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009000NRG24210720230391771
|
22/07/2023
|
USHA SHAINATH DADHE
|
1815009WL021267
|
USHA SHAINATH DADHE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230016973
|
|
USHA SAINATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-011-001/1204
(JATAVA)
|
1815009000NRG24210720230390707
|
22/07/2023
|
SAHEBH BAJIRAO PAWAR
|
1815009WL021184
|
SAHEBH BAJIRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018435
|
|
SAHEBRAO BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-011-001/1218
(JATAVA)
|
1815009000NRG24210720230390709
|
22/07/2023
|
MURALIDHAR TEJRAO PAWAR
|
1815009WL021184
|
MURALIDHAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018431
|
|
MURLIDHAR TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-011-001/1232
(JATAVA)
|
1815009000NRG24210720230390710
|
22/07/2023
|
DEVIDAS GOPAL KALAM
|
1815009WL021184
|
DEVIDAS GOPAL KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016937
|
|
DEVIDAS GOPALA KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-011-001/1232
(JATAVA)
|
1815009000NRG24210720230390711
|
22/07/2023
|
KRASHNA DEVIDAS KADAM
|
1815009WL021184
|
KRASHNA DEVIDAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016948
|
|
MR KRUSHNA DEVIDAS KALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-011-001/1235
(JATAVA)
|
1815009000NRG24210720230390712
|
22/07/2023
|
KRUSHNA RAMDAS PAWAR
|
1815009WL021184
|
KRUSHNA RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016949
|
|
Mr. KRISHNA RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PHULAMBRI
|
MH-15-009-011-001/1236
(JATAVA)
|
1815009000NRG24210720230390713
|
22/07/2023
|
SANTOSH RAIBHAN PAWAR
|
1815009WL021184
|
SANTOSH RAIBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018434
|
|
SANTOSH RAYABHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009000NRG24210720230390716
|
22/07/2023
|
MANGALABAI PUNDLIK BANKAR
|
1815009WL021184
|
MANGALABAI PUNDLIK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018432
|
|
MANGALBAI PUNDLIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009000NRG24210720230390715
|
22/07/2023
|
PUNDLIK SHAMRAO BANKAR
|
1815009WL021184
|
PUNDLIK SHAMRAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016944
|
|
PUNDALIK SHAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-011-001/1287
(JATAVA)
|
1815009000NRG24210720230390718
|
22/07/2023
|
ASHOK MADHAVRAOB PWAR
|
1815009WL021184
|
ASHOK MADHAVRAOB PWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018433
|
|
ASHOK MADHAVRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-011-001/1335
(JATAVA)
|
1815009000NRG24210720230390719
|
22/07/2023
|
PARAMESHWAR RAMDAS PAWAR
|
1815009WL021184
|
PARAMESHWAR RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016947
|
|
PARMESHWAR RAMDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
PHULAMBRI
|
MH-15-009-011-001/190
(JATAVA)
|
1815009000NRG24210720230390720
|
22/07/2023
|
CHANDRAKALABI PRAKASH PAWAR
|
1815009WL021184
|
CHANDRAKALABI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016942
|
|
MRS CHANDRAKALABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-011-001/232
(JATAVA)
|
1815009000NRG24210720230390722
|
22/07/2023
|
NANDABAI BALU PAWAR
|
1815009WL021184
|
NANDABAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016940
|
|
NANDABAI BABU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-011-001/4
(JATAVA)
|
1815009000NRG24210720230390723
|
22/07/2023
|
BHAGUBAI RAYJI PAWAR
|
1815009WL021184
|
BHAGUBAI RAYJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016943
|
|
BHAGUBAI RAYAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-011-001/53
(JATAVA)
|
1815009000NRG24210720230390724
|
22/07/2023
|
PUNDLIK RAYABHAN PAWAR
|
1815009WL021184
|
PUNDLIK RAYABHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016938
|
|
PUNDLIK RAYBHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-011-001/56
(JATAVA)
|
1815009000NRG24210720230390726
|
22/07/2023
|
BABURAO SAKHARAM PAWAR
|
1815009WL021184
|
BABURAO SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018436
|
|
BABURAO SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-011-001/56
(JATAVA)
|
1815009000NRG24210720230390727
|
22/07/2023
|
KADUBAI BABURAO PAWAR
|
1815009WL021184
|
KADUBAI BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016941
|
|
KADUBAI BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-011-001/79
(JATAVA)
|
1815009000NRG24210720230390729
|
22/07/2023
|
MATHURABAI VITTAL PAWAR
|
1815009WL021184
|
MATHURABAI VITTAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016939
|
|
MATHURABAI VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-011-001/79
(JATAVA)
|
1815009000NRG24210720230390728
|
22/07/2023
|
VITTAL DEUBA PAWAR
|
1815009WL021184
|
VITTAL DEUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016936
|
|
VITTHAL DEUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-011-001/915
(JATAVA)
|
1815009000NRG24210720230390730
|
22/07/2023
|
ASHOK RAYBHAN PAWAR
|
1815009WL021184
|
ASHOK RAYBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016945
|
|
MR ASHOK RAYBHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULAMBRI
|
MH-15-009-011-001/915
(JATAVA)
|
1815009000NRG24210720230390731
|
22/07/2023
|
RANJANA ASHOK PAWAR
|
1815009WL021184
|
RANJANA ASHOK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230016946
|
|
RANJANA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-011-001/927
(JATAVA)
|
1815009000NRG24210720230390733
|
22/07/2023
|
VIMAL DNYANESHWAR PAWAR
|
1815009WL021184
|
VIMAL DNYANESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016966
|
|
VIMALBAI DNYANESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-013-001/1014
(PAL)
|
1815009000NRG24210720230391603
|
22/07/2023
|
SATISH TUKARAM KUNTE
|
1815009WL021256
|
SATISH TUKARAM KUNTE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230017090
|
|
Mr. SATISH TUKARAM KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PHULAMBRI
|
MH-15-009-013-001/1083
(PAL)
|
1815009000NRG24210720230390771
|
22/07/2023
|
VISHNU TRIMBAK JADHAV
|
1815009WL021186
|
VISHNU TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017092
|
|
MR VISHNU TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-013-001/1091
(PAL)
|
1815009000NRG24210720230391589
|
22/07/2023
|
BALASAHEB SITARAM JADHAV
|
1815009WL021255
|
BALASAHEB SITARAM JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230017105
|
|
Mr. Balasaheb Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PHULAMBRI
|
MH-15-009-013-001/1091
(PAL)
|
1815009000NRG24210720230391590
|
22/07/2023
|
MANDABAI BALASAHEB JADHAV
|
1815009WL021255
|
MANDABAI BALASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230017001
|
|
MS MANDABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-013-001/1122
(PAL)
|
1815009000NRG24210720230390734
|
22/07/2023
|
GANESH KESHAVRAO JADHAV
|
1815009WL021185
|
GANESH KESHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017096
|
|
GANESH KESHAVARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-013-001/1122
(PAL)
|
1815009000NRG24210720230390735
|
22/07/2023
|
MINABAI GANESH JADHAV
|
1815009WL021185
|
MINABAI GANESH JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017111
|
|
MINABAI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-013-001/1123
(PAL)
|
1815009000NRG24210720230390774
|
22/07/2023
|
DHONDURAJ UKHARDU DHEPLE
|
1815009WL021186
|
DHONDURAJ UKHARDU DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017091
|
|
Mr. DHONDUBA UKHADUBA DHEPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PHULAMBRI
|
MH-15-009-013-001/1124
(PAL)
|
1815009000NRG24210720230391593
|
22/07/2023
|
BALASAHEB DNYANESHWAR JADHAV
|
1815009WL021255
|
BALASAHEB DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230018419
|
|
BALASAHEB DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-013-001/1124
(PAL)
|
1815009000NRG24210720230391591
|
22/07/2023
|
DNYANESHWAR CHAGAN JADHAV
|
1815009WL021255
|
DNYANESHWAR CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230017089
|
|
MR DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-013-001/1124
(PAL)
|
1815009000NRG24210720230391594
|
22/07/2023
|
SUNIL DNYANESHWAR JADHAV
|
1815009WL021255
|
SUNIL DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230018418
|
|
MR SUNIL DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-013-001/1124
(PAL)
|
1815009000NRG24210720230391592
|
22/07/2023
|
USHABAI DNYANESHWAR JADHAV
|
1815009WL021255
|
USHABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230017097
|
|
MS USHABAI DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-013-001/1156
(PAL)
|
1815009000NRG24210720230391597
|
22/07/2023
|
KASHINATH ANJIRAM JADHAV
|
1815009WL021255
|
KASHINATH ANJIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230018416
|
|
MR KASHINATH ANJIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULAMBRI
|
MH-15-009-013-001/130
(PAL)
|
1815009000NRG24210720230390736
|
22/07/2023
|
KAILAS LAXMAN DHEPLE
|
1815009WL021185
|
KAILAS LAXMAN DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017122
|
|
MR KAILAS LAXMAN DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULAMBRI
|
MH-15-009-013-001/426
(PAL)
|
1815009000NRG24210720230390739
|
22/07/2023
|
SHESHRAO BABURAO JADHAV
|
1815009WL021185
|
SHESHRAO BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017119
|
|
SHESHRAO BABURAO HADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-013-001/426
(PAL)
|
1815009000NRG24210720230390740
|
22/07/2023
|
SOMITRABAI SHESHRAO JADHAV
|
1815009WL021185
|
SOMITRABAI SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017121
|
|
SUMIRABAI SHESHRAO JADHAV
|
RATNAKAR BANK(607393)
|
|
95
|
PHULAMBRI
|
MH-15-009-013-001/428
(PAL)
|
1815009000NRG24210720230390744
|
22/07/2023
|
SURESH TUKARAM JADHAV
|
1815009WL021185
|
SURESH TUKARAM JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017000
|
|
SURESH TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULAMBRI
|
MH-15-009-013-001/428
(PAL)
|
1815009000NRG24210720230390741
|
22/07/2023
|
TUKARAM MANU JADHAV
|
1815009WL021185
|
TUKARAM MANU JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017114
|
|
MR TUKARAM MANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-013-001/439
(PAL)
|
1815009000NRG24210720230390780
|
22/07/2023
|
ANIL
|
1815009WL021186
|
ANIL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017107
|
|
ANIL KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULAMBRI
|
MH-15-009-013-001/451
(PAL)
|
1815009000NRG24210720230391628
|
22/07/2023
|
BHANUDAS SANDU MALODE
|
1815009WL021257
|
BHANUDAS SANDU MALODE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230017112
|
|
BHANUDAS SANDU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-013-001/451
(PAL)
|
1815009000NRG24210720230391630
|
22/07/2023
|
RAMRAO BHANUDAS MALODE
|
1815009WL021257
|
RAMRAO BHANUDAS MALODE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230017123
|
|
Mr. RAMRAO BHANUDAS MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
PHULAMBRI
|
MH-15-009-013-001/451
(PAL)
|
1815009000NRG24210720230391629
|
22/07/2023
|
TULSABAI
|
1815009WL021257
|
TULSABAI
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230017113
|
|
Miss. Tulsabai Bhanudas Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-013-001/496
(PAL)
|
1815009000NRG24210720230390745
|
22/07/2023
|
ALKABAI GOPINATH JADHAV
|
1815009WL021185
|
ALKABAI GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018415
|
|
Mrs. ALKABAI GOPINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PHULAMBRI
|
MH-15-009-013-001/594
(PAL)
|
1815009000NRG24210720230390747
|
22/07/2023
|
KAKASAHEB
|
1815009WL021185
|
KAKASAHEB
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017101
|
|
Mr. Kakasaheb Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-013-001/67
(PAL)
|
1815009000NRG24210720230390782
|
22/07/2023
|
SHAIKH JABBAR SHAIKH GAFUR PO
|
1815009WL021186
|
SHAIKH JABBAR SHAIKH GAFUR PO
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017116
|
|
SHAIKH JABBAR SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-013-001/68
(PAL)
|
1815009000NRG24210720230390783
|
22/07/2023
|
HAMID GAFUR SHAIKH
|
1815009WL021186
|
HAMID GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017104
|
|
MR HAMID GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHULAMBRI
|
MH-15-009-013-001/686
(PAL)
|
1815009000NRG24210720230390750
|
22/07/2023
|
DWARKA SHARAD JADHAV
|
1815009WL021185
|
DWARKA SHARAD JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017002
|
|
Mrs. Dwarka Sharad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-013-001/686
(PAL)
|
1815009000NRG24210720230390749
|
22/07/2023
|
SHARAD PANDIT JADHAV
|
1815009WL021185
|
SHARAD PANDIT JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017106
|
|
Mr. Sharad Pandit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PHULAMBRI
|
MH-15-009-013-001/687
(PAL)
|
1815009000NRG24210720230390751
|
22/07/2023
|
KRUSHNA SHESHRAO JADHAV
|
1815009WL021185
|
KRUSHNA SHESHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017109
|
|
KRSHANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-013-001/86
(PAL)
|
1815009000NRG24210720230390753
|
22/07/2023
|
PRAKASH
|
1815009WL021185
|
PRAKASH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017103
|
|
PRAKASH GANPATH DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-013-001/86
(PAL)
|
1815009000NRG24210720230390755
|
22/07/2023
|
RAJENDRA
|
1815009WL021185
|
RAJENDRA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017095
|
|
RAJEDRA GANPAT DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-013-001/86
(PAL)
|
1815009000NRG24210720230390757
|
22/07/2023
|
ROHINI RAJENDRA DHEPLE
|
1815009WL021185
|
ROHINI RAJENDRA DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018417
|
|
ROHINI RAJENDRA DHEPLE
|
RATNAKAR BANK(607393)
|
|
111
|
PHULAMBRI
|
MH-15-009-013-001/86
(PAL)
|
1815009000NRG24210720230390756
|
22/07/2023
|
SURESH
|
1815009WL021185
|
SURESH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017108
|
|
SURESH GANPATH DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-013-001/943
(PAL)
|
1815009000NRG24210720230390759
|
22/07/2023
|
BALRAJ RAOSAHEB JADHAV
|
1815009WL021185
|
BALRAJ RAOSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017093
|
|
BALRAJ RAVSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-013-001/943
(PAL)
|
1815009000NRG24210720230390760
|
22/07/2023
|
NALINI BALRAJ JADHAV
|
1815009WL021185
|
NALINI BALRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017176
|
|
NALINI BALRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-013-001/960
(PAL)
|
1815009000NRG24210720230390787
|
22/07/2023
|
ARVIND RAMRAO JADHAV
|
1815009WL021186
|
ARVIND RAMRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017098
|
|
ARVIND RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULAMBRI
|
MH-15-009-013-001/960
(PAL)
|
1815009000NRG24210720230390788
|
22/07/2023
|
BEBIBAI ARVIND JADHAV
|
1815009WL021186
|
BEBIBAI ARVIND JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017120
|
|
MISS BEBIBAI ARAVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHULAMBRI
|
MH-15-009-013-001/960
(PAL)
|
1815009000NRG24210720230390786
|
22/07/2023
|
RAVIRAJ ARVIND JADHAV
|
1815009WL021186
|
RAVIRAJ ARVIND JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017174
|
|
Mr. RAVIRAJ ARVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PHULAMBRI
|
MH-15-009-013-001/961
(PAL)
|
1815009000NRG24210720230390761
|
22/07/2023
|
RAHIBAI KASHINATH DHONDKAR
|
1815009WL021185
|
RAHIBAI KASHINATH DHONDKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017099
|
|
RAHIBAI KASHINATH DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-013-001/967
(PAL)
|
1815009000NRG24210720230390764
|
22/07/2023
|
RAOSAHEB JAYAJI GADEKAR
|
1815009WL021185
|
RAOSAHEB JAYAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017102
|
|
RAOSAHEB JAYAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULAMBRI
|
MH-15-009-013-001/968
(PAL)
|
1815009000NRG24210720230391808
|
22/07/2023
|
CHANDRKALABAI
|
1815009WL021270
|
CHANDRKALABAI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016999
|
|
MS CHANDRAKALABAI DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULAMBRI
|
MH-15-009-013-001/978
(PAL)
|
1815009000NRG24210720230390767
|
22/07/2023
|
HAUSABAI JAGANNATH TUPE
|
1815009WL021185
|
HAUSABAI JAGANNATH TUPE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017175
|
|
HAUSABAI JAGANATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-013-001/978
(PAL)
|
1815009000NRG24210720230390766
|
22/07/2023
|
YOGEESH JAGANNATH TUPE
|
1815009WL021185
|
YOGEESH JAGANNATH TUPE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017110
|
|
YOGESH JAGANATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-013-001/985
(PAL)
|
1815009000NRG24210720230391601
|
22/07/2023
|
SAVITRABAI DEVNATH JADHAV
|
1815009WL021255
|
SAVITRABAI DEVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230017094
|
|
Mrs. Savitribai Devnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PHULAMBRI
|
MH-15-009-013-002/739
(PAL)
|
1815009000NRG24210720230390769
|
22/07/2023
|
LAXMAN FAKIRBA DHEPLE
|
1815009WL021185
|
LAXMAN FAKIRBA DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017117
|
|
SARUBAI LAXUMAN & LAXMIN FAKIRAO DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-013-002/739
(PAL)
|
1815009000NRG24210720230390770
|
22/07/2023
|
SARUBAI LAXMAN DHEPLE
|
1815009WL021185
|
SARUBAI LAXMAN DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017118
|
|
MRS SARUBAI LAXMAN DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULAMBRI
|
MH-15-009-013-002/821
(PAL)
|
1815009000NRG24210720230391634
|
22/07/2023
|
RUSHIKESH SADASHIV DHEPLE
|
1815009WL021257
|
RUSHIKESH SADASHIV DHEPLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230016998
|
|
RUSHIKESH SADASHIV DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-013-002/854
(PAL)
|
1815009000NRG24210720230391636
|
22/07/2023
|
SANKET HARICHNDRA JADHAV
|
1815009WL021257
|
SANKET HARICHNDRA JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017100
|
|
SANKET HARICHANDRA JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009000NRG24210720230391657
|
22/07/2023
|
PUNDALIK DHONDIRAM TARTE
|
1815009WL021259
|
PUNDALIK DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017038
|
|
MR PUNDLIK DHONDIRAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24210720230391491
|
22/07/2023
|
KESHARBAI BHIKA TARTE
|
1815009WL021231
|
KESHARBAI BHIKA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018408
|
|
KESHARBAI BHIK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009000NRG24210720230390680
|
22/07/2023
|
SOMINATH AAGAJI TARTE
|
1815009WL021183
|
SOMINATH AAGAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017015
|
|
SOMINATH AGAJI TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009000NRG24210720230390681
|
22/07/2023
|
SANGITA SHIVAJI TARTE
|
1815009WL021183
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017074
|
|
SANGITA SHIVAJI TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009000NRG24210720230391495
|
22/07/2023
|
NIRMALA DATTU TARTE
|
1815009WL021231
|
NIRMALA DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017084
|
|
MRS VIMAL DATTU TARATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009000NRG24210720230391496
|
22/07/2023
|
SHRIRAM DATTU TARTE
|
1815009WL021231
|
SHRIRAM DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017083
|
|
SHRIRAM DATTU TARTE
|
BANK OF BARODA(606985)
|
|
133
|
PHULAMBRI
|
MH-15-009-014-001/192
(BABHULGAON TARTE)
|
1815009000NRG24210720230391497
|
22/07/2023
|
MADHUKAR SAHEBRAO TARTE
|
1815009WL021231
|
MADHUKAR SAHEBRAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017048
|
|
MADHUKAR SAHEBRAV TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULAMBRI
|
MH-15-009-014-001/192
(BABHULGAON TARTE)
|
1815009000NRG24210720230391498
|
22/07/2023
|
NANDABAI MADHUKAR TARATE
|
1815009WL021231
|
NANDABAI MADHUKAR TARATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017066
|
|
NANDABAI MADHUKAR TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24210720230390689
|
22/07/2023
|
BABURAO DHONDIRAM TARTE
|
1815009WL021183
|
BABURAO DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017053
|
|
BABURAV DHODIBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-014-001/26
(BABHULGAON TARTE)
|
1815009000NRG24210720230390645
|
22/07/2023
|
SUMITRA KISHOR TARTE
|
1815009WL021182
|
SUMITRA KISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017039
|
|
SUMITRABAI KISHOR TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009000NRG24210720230390692
|
22/07/2023
|
RESHAM BHAVRAO TARTE
|
1815009WL021183
|
RESHAM BHAVRAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017024
|
|
RESHAM BHAURAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-014-001/3
(BABHULGAON TARTE)
|
1815009000NRG24210720230390649
|
22/07/2023
|
DIPAK RAVSAHEB TARTE
|
1815009WL021182
|
DIPAK RAVSAHEB TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017079
|
|
MR DIPAK RAOSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHULAMBRI
|
MH-15-009-014-001/3
(BABHULGAON TARTE)
|
1815009000NRG24210720230390648
|
22/07/2023
|
SANDIP RAVSAHEB TARTE
|
1815009WL021182
|
SANDIP RAVSAHEB TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017080
|
|
MR SANDIP RAOSAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24210720230391503
|
22/07/2023
|
TRIMBAK LAXMAN TARTE
|
1815009WL021231
|
TRIMBAK LAXMAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017178
|
|
TRIMAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24210720230391504
|
22/07/2023
|
PANDHARINATH KISAN TARTE
|
1815009WL021231
|
PANDHARINATH KISAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018442
|
|
PANDHARINATH KISAN TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULAMBRI
|
MH-15-009-014-001/38
(BABHULGAON TARTE)
|
1815009000NRG24210720230391505
|
22/07/2023
|
BALU KERUBA BANKAR
|
1815009WL021231
|
BALU KERUBA BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018406
|
|
BALU KERUBA BANKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24210720230391509
|
22/07/2023
|
EKNATH DAULAT TARTE
|
1815009WL021231
|
EKNATH DAULAT TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017014
|
|
EKNATH DAULAT TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-014-001/64
(BABHULGAON TARTE)
|
1815009000NRG24210720230391516
|
22/07/2023
|
SHILA PUNJARAM TARTE
|
1815009WL021231
|
SHILA PUNJARAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017076
|
|
MRS SHILA PUNJARAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHULAMBRI
|
MH-15-009-014-001/78
(BABHULGAON TARTE)
|
1815009000NRG24210720230390698
|
22/07/2023
|
RAJENDRA SHIVLAL TARTE
|
1815009WL021183
|
RAJENDRA SHIVLAL TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017044
|
|
MR RAJENDRA SHIVLAL TARTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHULAMBRI
|
MH-15-009-014-001/78
(BABHULGAON TARTE)
|
1815009000NRG24210720230390697
|
22/07/2023
|
SHIVLAL KISAN TARTE
|
1815009WL021183
|
SHIVLAL KISAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017017
|
|
MR SHIVLAL KISAN TARTE KISAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHULAMBRI
|
MH-15-009-014-001/79
(BABHULGAON TARTE)
|
1815009000NRG24210720230390699
|
22/07/2023
|
VISHNU NARAYAN TARTE
|
1815009WL021183
|
VISHNU NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017019
|
|
VISHNU NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-014-001/8
(BABHULGAON TARTE)
|
1815009000NRG24210720230391524
|
22/07/2023
|
AAJINATH BHIMRAO TARTE
|
1815009WL021231
|
AAJINATH BHIMRAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018407
|
|
AJINATH BHIMRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-014-001/95
(BABHULGAON TARTE)
|
1815009000NRG24210720230390673
|
22/07/2023
|
RAMESHWAR SHIVLAL MAGAR
|
1815009WL021182
|
RAMESHWAR SHIVLAL MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018441
|
|
RAMESHWAR SHIVLAL MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-014-002/433
(BABHULGAON TARTE)
|
1815009000NRG24210720230390675
|
22/07/2023
|
SITABAI BAPURAO GADEKAR
|
1815009WL021182
|
SITABAI BAPURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
A209230017142
|
|
Mrs. Sitabai Bapurao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PHULAMBRI
|
MH-15-009-015-001/166
(MARSAVALI)
|
1815009000NRG24210720230390032
|
22/07/2023
|
DAULAT TUKARAM GADEKAR
|
1815009WL021153
|
DAULAT TUKARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017144
|
|
DAULAT TUKARAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULAMBRI
|
MH-15-009-015-001/3
(MARSAVALI)
|
1815009000NRG24210720230390036
|
22/07/2023
|
SURESH BHIKA DUDAHE
|
1815009WL021153
|
SURESH BHIKA DUDAHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017145
|
|
SURESH BHIKKA DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULAMBRI
|
MH-15-009-015-001/31
(MARSAVALI)
|
1815009000NRG24210720230390038
|
22/07/2023
|
CHANDRAKANT SHANKARRAO GADEKAR
|
1815009WL021153
|
CHANDRAKANT SHANKARRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017143
|
|
CHANDRAKANT SHANKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-015-001/493
(MARSAVALI)
|
1815009000NRG24210720230390040
|
22/07/2023
|
SANJAY SAHEBARAO GADEKAR
|
1815009WL021153
|
SANJAY SAHEBARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017151
|
|
MR SANJAY SAHEBRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHULAMBRI
|
MH-15-009-015-001/493
(MARSAVALI)
|
1815009000NRG24210720230390041
|
22/07/2023
|
SWATI SANJAY GADEKAR
|
1815009WL021153
|
SWATI SANJAY GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017150
|
|
MRS SWATI SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHULAMBRI
|
MH-15-009-015-001/58
(MARSAVALI)
|
1815009000NRG24210720230390042
|
22/07/2023
|
GANESH KASHINATH JADHAV
|
1815009WL021153
|
GANESH KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017146
|
|
GANESH KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULAMBRI
|
MH-15-009-015-001/72
(MARSAVALI)
|
1815009000NRG24210720230390047
|
22/07/2023
|
ASHOK SHIVLILA DUDHE
|
1815009WL021153
|
ASHOK SHIVLILA DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017149
|
|
MR ASHOK SHIVAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHULAMBRI
|
MH-15-009-016-002/85
(WANEGAON (KH))
|
1815009016NRG24220720230391902
|
22/07/2023
|
SUDHAKAR NARAYAN JADHAV
|
1815009WL021276
|
SUDHAKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017141
|
|
SUDHAKAR NARAYN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-019-001/168
(SHELGAON)
|
1815009000NRG24210720230390627
|
22/07/2023
|
SUNITA BALU AHER
|
1815009WL021181
|
SUNITA BALU AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018424
|
|
SUNITABAI BALU AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009000NRG24210720230390631
|
22/07/2023
|
NIRMALABAI SAINATH VETAL
|
1815009WL021181
|
NIRMALABAI SAINATH VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018444
|
|
Mrs. NIRMALA SAINATH VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009000NRG24210720230390632
|
22/07/2023
|
SAINATH MAHADU VETAL
|
1815009WL021181
|
SAINATH MAHADU VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016979
|
|
MR SAINATH MADHAVARAO VETAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULAMBRI
|
MH-15-009-019-001/78
(SHELGAON)
|
1815009000NRG24210720230390633
|
22/07/2023
|
RAOSAHEB DAULATRAO KHILLARE
|
1815009WL021181
|
RAOSAHEB DAULATRAO KHILLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230017140
|
|
RAOSAHEB DAULATRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-019-002/253
(SHELGAON)
|
1815009000NRG24210720230390634
|
22/07/2023
|
SURYABHAN NARAYAN VETAL
|
1815009WL021181
|
SURYABHAN NARAYAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018445
|
|
SURYABHAN NARAYAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-019-002/274
(SHELGAON)
|
1815009000NRG24210720230390638
|
22/07/2023
|
PANCHAFULA PUNDLIK VETAL
|
1815009WL021181
|
PANCHAFULA PUNDLIK VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016981
|
|
Mrs. PANCHFULA PUNDLIK VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PHULAMBRI
|
MH-15-009-019-002/274
(SHELGAON)
|
1815009000NRG24210720230390637
|
22/07/2023
|
PUNDLIK BABURAO VETAL
|
1815009WL021181
|
PUNDLIK BABURAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230016980
|
|
PUNDLIK BABURAO VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-019-002/294
(SHELGAON)
|
1815009000NRG24210720230390640
|
22/07/2023
|
VASANT NARAYAN VE TAL
|
1815009WL021181
|
VASANT NARAYAN VE TAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018425
|
|
VASANT NARAYAN VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHULAMBRI
|
MH-15-009-022-001/81
(MAMNABAD)
|
1815009000NRG24210720230391766
|
22/07/2023
|
KADUBA SHANKAR HAVLE
|
1815009WL021266
|
KADUBA SHANKAR HAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230017139
|
|
KADUBA SHANKAR HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULAMBRI
|
MH-15-009-025-001/22
(BABHULGAON (KH))
|
1815009000NRG24210720230389225
|
22/07/2023
|
BABURAO LAXMANRAO MORE
|
1815009WL021083
|
BABURAO LAXMANRAO MORE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230016978
|
|
MR BABURAO LAXAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHULAMBRI
|
MH-15-009-025-001/28
(BABHULGAON (KH))
|
1815009000NRG24210720230389229
|
22/07/2023
|
PANDURANG MAHADU MORE
|
1815009WL021083
|
PANDURANG MAHADU MORE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018426
|
|
Mr. PANDURANG MAHADU AND PUSHPABAI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PHULAMBRI
|
MH-15-009-025-001/415
(BABHULGAON (KH))
|
1815009000NRG24210720230389230
|
22/07/2023
|
KADUBA SHANKAR MORE
|
1815009WL021083
|
KADUBA SHANKAR MORE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Rejected
|
28/07/2023
|
|
A209230018427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
PHULAMBRI
|
MH-15-009-025-001/463
(BABHULGAON (KH))
|
1815009000NRG24210720230389234
|
22/07/2023
|
KAILAS BABURAO MORE
|
1815009WL021083
|
KAILAS BABURAO MORE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230016976
|
|
KAILAS BABURAO MORE ELECTION
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-025-001/467
(BABHULGAON (KH))
|
1815009000NRG24210720230389235
|
22/07/2023
|
APPARAO KAUTIK MORE
|
1815009WL021083
|
APPARAO KAUTIK MORE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018446
|
|
APPARAO KAUTIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-025-001/89
(BABHULGAON (KH))
|
1815009000NRG24210720230389249
|
22/07/2023
|
JIJABAI NARAYAN DABHADE
|
1815009WL021083
|
JIJABAI NARAYAN DABHADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230016977
|
|
JIJABAI NARAYAN DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009000NRG24210720230391752
|
22/07/2023
|
CHAMPALAL KACHARU GUSINGE
|
1815009WL021264
|
CHAMPALAL KACHARU GUSINGE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017170
|
|
CHAMPALAL KACHARU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009000NRG24210720230391750
|
22/07/2023
|
KACHARU RAMSING GUSINGE
|
1815009WL021264
|
KACHARU RAMSING GUSINGE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017172
|
|
KACHARU RAYSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009000NRG24210720230391751
|
22/07/2023
|
KALAYABAI KACHARU GUSINGE
|
1815009WL021264
|
KALAYABAI KACHARU GUSINGE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018438
|
|
KALABAI KACHRU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-030-001/133
(LALVAN)
|
1815009000NRG24210720230391585
|
22/07/2023
|
GYABAI MOHAN BANSOD
|
1815009WL021254
|
GYABAI MOHAN BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017134
|
|
GAYABAI MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-030-001/133
(LALVAN)
|
1815009000NRG24210720230391586
|
22/07/2023
|
RAMESH MOHAN BANSODE
|
1815009WL021254
|
RAMESH MOHAN BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017135
|
|
RAMESH MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-030-001/133
(LALVAN)
|
1815009000NRG24210720230391584
|
22/07/2023
|
VIJAY MOHAN BANSOD
|
1815009WL021254
|
VIJAY MOHAN BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017133
|
|
VIJAY MOHAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-030-001/301
(LALVAN)
|
1815009000NRG24210720230391474
|
22/07/2023
|
CHAINSING BHAUSING GUSING
|
1815009WL021229
|
CHAINSING BHAUSING GUSING
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017138
|
|
MR CHAINSING BHAVASING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHULAMBRI
|
MH-15-009-030-001/34
(LALVAN)
|
1815009000NRG24210720230391755
|
22/07/2023
|
ANITA SANTOSH KASODE
|
1815009WL021264
|
ANITA SANTOSH KASODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017137
|
|
ANITABAI SANTOSH KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-030-001/4
(LALVAN)
|
1815009000NRG24210720230391588
|
22/07/2023
|
ANITA GAUTAM BANSODE
|
1815009WL021254
|
ANITA GAUTAM BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017169
|
|
ANITA GOUTAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-030-001/4
(LALVAN)
|
1815009000NRG24210720230391587
|
22/07/2023
|
GAUTAM SITARAM BANSODE
|
1815009WL021254
|
GAUTAM SITARAM BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017168
|
|
GAUTAM SITARAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009000NRG24210720230391481
|
22/07/2023
|
BALCHAND KESHARSING NAGLOT
|
1815009WL021229
|
BALCHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017171
|
|
BALU KESHARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009000NRG24210720230391479
|
22/07/2023
|
KESHARSING BANDUSING NAGLOT
|
1815009WL021229
|
KESHARSING BANDUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017131
|
|
KESARSING BANDU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009000NRG24210720230391480
|
22/07/2023
|
TARACHAND KESHARSING NAGLOT
|
1815009WL021229
|
TARACHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017129
|
|
TARACHAND KESHARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-030-001/66
(LALVAN)
|
1815009000NRG24210720230391483
|
22/07/2023
|
DASHABAI VITTAL GUSINGE
|
1815009WL021229
|
DASHABAI VITTAL GUSINGE
|
00114
|
YESB0AURDCC
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230017132
|
|
Mrs. DASHABAI VITHTHAL GUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-030-001/85
(LALVAN)
|
1815009000NRG24210720230391485
|
22/07/2023
|
BHIMRAO KHANDU BANSODE
|
1815009WL021229
|
BHIMRAO KHANDU BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018437
|
|
BHIMRAO KHANDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-045-001/100
(PIMPRI SATALA)
|
1815009000NRG24210720230391772
|
22/07/2023
|
KAILAS ABARAO PAWAR
|
1815009WL021268
|
KAILAS ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016964
|
|
MR KAILAS ABARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHULAMBRI
|
MH-15-009-045-001/100
(PIMPRI SATALA)
|
1815009000NRG24210720230391773
|
22/07/2023
|
NANDA KAILAS PAWAR
|
1815009WL021268
|
NANDA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016951
|
|
NANDABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-045-001/103
(PIMPRI SATALA)
|
1815009000NRG24210720230391638
|
22/07/2023
|
LATABAI SANJAY PAWAR
|
1815009WL021258
|
LATABAI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018430
|
|
LATABAI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-045-001/103
(PIMPRI SATALA)
|
1815009000NRG24210720230391637
|
22/07/2023
|
SANJAY ABARAO PAWAR
|
1815009WL021258
|
SANJAY ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018449
|
|
SANJAY ABARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULAMBRI
|
MH-15-009-045-001/179
(PIMPRI SATALA)
|
1815009000NRG24210720230391641
|
22/07/2023
|
GUPINDAR EKNATH PAWAR
|
1815009WL021258
|
GUPINDAR EKNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018447
|
|
RUSHIDHAR EKNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-045-001/179
(PIMPRI SATALA)
|
1815009000NRG24210720230391642
|
22/07/2023
|
SHAKUNTALA GUPINDAR PAWAR
|
1815009WL021258
|
SHAKUNTALA GUPINDAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016958
|
|
MISS SHAKUNTALABAI RUSHIDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHULAMBRI
|
MH-15-009-045-001/183
(PIMPRI SATALA)
|
1815009000NRG24210720230391643
|
22/07/2023
|
BHAUSAHEB KAKAJI DEVRE
|
1815009WL021258
|
BHAUSAHEB KAKAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016967
|
|
BHAUSAHEB KAKAJI DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-045-001/183
(PIMPRI SATALA)
|
1815009000NRG24210720230391645
|
22/07/2023
|
HARIDAS KAKAJI DEVRE
|
1815009WL021258
|
HARIDAS KAKAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016970
|
|
HARIDAS KAKAJI DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-045-001/183
(PIMPRI SATALA)
|
1815009000NRG24210720230391646
|
22/07/2023
|
KAVITA HRIDAS DEVRE
|
1815009WL021258
|
KAVITA HRIDAS DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016955
|
|
Mrs. KAVITA HARIDAS DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PHULAMBRI
|
MH-15-009-045-001/183
(PIMPRI SATALA)
|
1815009000NRG24210720230391644
|
22/07/2023
|
SUBADRABAI BHAUSAHEB DEVRE
|
1815009WL021258
|
SUBADRABAI BHAUSAHEB DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016954
|
|
RUKHMANBAI BHAUSAHEB DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-045-001/253
(PIMPRI SATALA)
|
1815009000NRG24210720230391647
|
22/07/2023
|
SURESH KASHINATH JADHAV
|
1815009WL021258
|
SURESH KASHINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016969
|
|
SURESH KASHINATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
PHULAMBRI
|
MH-15-009-045-001/268
(PIMPRI SATALA)
|
1815009000NRG24210720230391774
|
22/07/2023
|
SANTOSH DASHRATH DEVRE
|
1815009WL021268
|
SANTOSH DASHRATH DEVRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016959
|
|
MR SANTOSH DASHRATH DEORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHULAMBRI
|
MH-15-009-045-001/269
(PIMPRI SATALA)
|
1815009000NRG24210720230391649
|
22/07/2023
|
MAROTI ANANDA JANJAL
|
1815009WL021258
|
MAROTI ANANDA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016962
|
|
MAROTI ANANDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-045-001/269
(PIMPRI SATALA)
|
1815009000NRG24210720230391650
|
22/07/2023
|
SANGITA MAROTI JANJA
|
1815009WL021258
|
SANGITA MAROTI JANJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018429
|
|
SANGITA MAROTI JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24210720230391778
|
22/07/2023
|
DILIP BABAN DEVRE
|
1815009WL021268
|
DILIP BABAN DEVRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016952
|
|
DILLIP BABAN DEORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24210720230391780
|
22/07/2023
|
KALPANA DILIP DEVRE
|
1815009WL021268
|
KALPANA DILIP DEVRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016956
|
|
DIYYA AP KALPANA DILIP DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24210720230391775
|
22/07/2023
|
RAJDAHR BABAN DEVRE
|
1815009WL021268
|
RAJDAHR BABAN DEVRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018448
|
|
TEJAS / KALYANI AP RAJDHAR BABAN DEIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-045-001/270
(PIMPRI SATALA)
|
1815009000NRG24210720230391777
|
22/07/2023
|
SINDUBAI RAJU DEVRE
|
1815009WL021268
|
SINDUBAI RAJU DEVRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016953
|
|
Mrs. Sindhubai Rajdhar Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PHULAMBRI
|
MH-15-009-045-001/80
(PIMPRI SATALA)
|
1815009000NRG24210720230391788
|
22/07/2023
|
LAXMIBAI VITHAL PAWAR
|
1815009WL021268
|
LAXMIBAI VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016968
|
|
LAXMIBAI VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-045-001/80
(PIMPRI SATALA)
|
1815009000NRG24210720230391789
|
22/07/2023
|
RAMESH VITHAL PAWAR
|
1815009WL021268
|
RAMESH VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016960
|
|
RAMESH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-045-001/80
(PIMPRI SATALA)
|
1815009000NRG24210720230391787
|
22/07/2023
|
VITHAL TRIMBAK PAWAR
|
1815009WL021268
|
VITHAL TRIMBAK PAWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230016963
|
|
VITHHAL TRIMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULAMBRI
|
MH-15-009-045-001/94
(PIMPRI SATALA)
|
1815009000NRG24210720230391791
|
22/07/2023
|
DATTU BALA LAHNE
|
1815009WL021268
|
DATTU BALA LAHNE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230016965
|
|
Mr. DATTU BALA LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PHULAMBRI
|
MH-15-009-045-001/94
(PIMPRI SATALA)
|
1815009000NRG24210720230391792
|
22/07/2023
|
PURNABAI DATTU LAHNE
|
1815009WL021268
|
PURNABAI DATTU LAHNE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230016957
|
|
PURNABAI DATTU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-046-001/137
(JATEGAON)
|
1815009000NRG24210720230388814
|
22/07/2023
|
ANIL BHAURAO SHEJAVAL
|
1815009WL021068
|
ANIL BHAURAO SHEJAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017064
|
|
MR ANIL BHAURAO SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHULAMBRI
|
MH-15-009-046-001/137
(JATEGAON)
|
1815009000NRG24210720230388815
|
22/07/2023
|
MANGALABAI ANIL SHEJAVAL
|
1815009WL021068
|
MANGALABAI ANIL SHEJAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017065
|
|
MRS MANGALBAI ANIL SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHULAMBRI
|
MH-15-009-046-001/199
(JATEGAON)
|
1815009000NRG24210720230388817
|
22/07/2023
|
ARJUN HARICHAND KARAPE
|
1815009WL021068
|
ARJUN HARICHAND KARAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017032
|
|
ARJUN HARICHANDRA KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-046-001/202
(JATEGAON)
|
1815009000NRG24210720230388706
|
22/07/2023
|
SUSHILA SUBHASH MANKAPE
|
1815009WL021061
|
SUSHILA SUBHASH MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017020
|
|
MRS SUSHILA SUBHASH MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHULAMBRI
|
MH-15-009-046-001/234
(JATEGAON)
|
1815009000NRG24210720230388709
|
22/07/2023
|
ASHOK DADARAO TARATE
|
1815009WL021061
|
ASHOK DADARAO TARATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017046
|
|
MR ASHOK DADARAO TARTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHULAMBRI
|
MH-15-009-046-001/384
(JATEGAON)
|
1815009000NRG24210720230388712
|
22/07/2023
|
SAVITA NANDKISHOR MANKAPE
|
1815009WL021061
|
SAVITA NANDKISHOR MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017071
|
|
SAVITA NANDKISHHOR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-046-001/394
(JATEGAON)
|
1815009000NRG24210720230388867
|
22/07/2023
|
SANTOSH PANDU MANKAPE
|
1815009WL021070
|
SANTOSH PANDU MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017049
|
|
MR SANTOSH PANDU MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHULAMBRI
|
MH-15-009-046-001/423
(JATEGAON)
|
1815009000NRG24210720230388713
|
22/07/2023
|
SUKHDEV BHAGINATH MANKAPE
|
1815009WL021061
|
SUKHDEV BHAGINATH MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017041
|
|
MR SUKHDEO BHAGINATH KANTABAI SUKHDEO MA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHULAMBRI
|
MH-15-009-046-001/435
(JATEGAON)
|
1815009000NRG24210720230388715
|
22/07/2023
|
KAKASAHEB DADARAO MANKAPE
|
1815009WL021061
|
KAKASAHEB DADARAO MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017043
|
|
MR KAKASAHEB DADARAO MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHULAMBRI
|
MH-15-009-046-001/460
(JATEGAON)
|
1815009000NRG24210720230388870
|
22/07/2023
|
RAMDAS ASHRUBA DANVE
|
1815009WL021070
|
RAMDAS ASHRUBA DANVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017028
|
|
RAMDAS ASHRUBA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-046-001/525
(JATEGAON)
|
1815009000NRG24210720230388789
|
22/07/2023
|
BABAN SANDU SHEJWAL
|
1815009WL021065
|
BABAN SANDU SHEJWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017040
|
|
MR BABAN SANDU SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009000NRG24210720230388873
|
22/07/2023
|
SOMINATH NAMDEV DANAVE
|
1815009WL021070
|
SOMINATH NAMDEV DANAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018413
|
|
SOMINATH NAMDEV DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009000NRG24220720230391809
|
22/07/2023
|
TAHERABI BASHIR SHAIKH
|
1815009WL021271
|
TAHERABI BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230018409
|
|
HUJUR KASAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PHULAMBRI
|
MH-15-009-052-001/120
(Dhamangaon)
|
1815009000NRG24220720230391817
|
22/07/2023
|
USMAN
|
1815009WL021271
|
USMAN
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017018
|
|
MR OSMAN MIYYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009000NRG24210720230390445
|
22/07/2023
|
NABAB AKBAR SHEKH
|
1815009WL021172
|
NABAB AKBAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017025
|
|
MR NABAB AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHULAMBRI
|
MH-15-009-052-001/189
(Dhamangaon)
|
1815009000NRG24220720230391860
|
22/07/2023
|
DASTAGIR DAUD PATHAN
|
1815009WL021274
|
DASTAGIR DAUD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017058
|
|
MR DASTAGIR DAUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHULAMBRI
|
MH-15-009-052-001/231
(Dhamangaon)
|
1815009000NRG24220720230391862
|
22/07/2023
|
SHAGIR SUPDU SHEKH
|
1815009WL021274
|
SHAGIR SUPDU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018439
|
|
MR SAGIR SUPDU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24220720230391827
|
22/07/2023
|
ASHOK SUPDUJI BHOJNE
|
1815009WL021271
|
ASHOK SUPDUJI BHOJNE
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017022
|
|
MR ASHOK SUPDU BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHULAMBRI
|
MH-15-009-052-001/355
(Dhamangaon)
|
1815009000NRG24220720230391828
|
22/07/2023
|
BASHIR KASAM SHEKH
|
1815009WL021271
|
BASHIR KASAM SHEKH
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017057
|
|
BASHIR KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-052-001/428
(Dhamangaon)
|
1815009000NRG24220720230391869
|
22/07/2023
|
RAJU DAGDU DABHADE
|
1815009WL021274
|
RAJU DAGDU DABHADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017061
|
|
RAJU DAGDU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULAMBRI
|
MH-15-009-052-001/428
(Dhamangaon)
|
1815009000NRG24220720230391870
|
22/07/2023
|
SARLA RAJU DABHADE
|
1815009WL021274
|
SARLA RAJU DABHADE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017075
|
|
MR SARLA RAJU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHULAMBRI
|
MH-15-009-052-001/653
(Dhamangaon)
|
1815009000NRG24220720230391876
|
22/07/2023
|
BHARAT NANA DIDORE
|
1815009WL021274
|
BHARAT NANA DIDORE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017177
|
|
BHARAT NANA DIDORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHULAMBRI
|
MH-15-009-052-001/7
(Dhamangaon)
|
1815009000NRG24220720230391878
|
22/07/2023
|
SHAINATH SHAMRAO KANSE
|
1815009WL021274
|
SHAINATH SHAMRAO KANSE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017068
|
|
SHAINATH SHAMRAO KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-052-001/71
(Dhamangaon)
|
1815009000NRG24220720230391832
|
22/07/2023
|
NABAB RAJU PATEL
|
1815009WL021271
|
NABAB RAJU PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018411
|
|
NAWAB SHIKH RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-052-001/71
(Dhamangaon)
|
1815009000NRG24220720230391834
|
22/07/2023
|
NABAB RAJU PATEL
|
1815009WL021271
|
NABAB RAJU PATEL
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018410
|
|
NAWAB SHIKH RAJU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-052-001/716
(Dhamangaon)
|
1815009000NRG24220720230391879
|
22/07/2023
|
SANTOSH GANPAT WAHUL
|
1815009WL021274
|
SANTOSH GANPAT WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017050
|
|
MR SANTOSH GANPAT WAHUL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHULAMBRI
|
MH-15-009-052-001/74
(Dhamangaon)
|
1815009000NRG24220720230391880
|
22/07/2023
|
BHAGVAN JAIRAM VAHUL
|
1815009WL021274
|
BHAGVAN JAIRAM VAHUL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017026
|
|
MR BHAGVAN JAYRAM VAHUL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHULAMBRI
|
MH-15-009-052-001/74
(Dhamangaon)
|
1815009000NRG24220720230391881
|
22/07/2023
|
PARIGABAI BHAGVAN VAHUL
|
1815009WL021274
|
PARIGABAI BHAGVAN VAHUL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017055
|
|
MRS PARIGABAI BHAGWAN WAHUL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHULAMBRI
|
MH-15-009-052-001/833
(Dhamangaon)
|
1815009000NRG24210720230390449
|
22/07/2023
|
BHAGAJI DADA BHOJNE
|
1815009WL021172
|
BHAGAJI DADA BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017027
|
|
BHAGAJI DADA BHOJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULAMBRI
|
MH-15-009-052-001/837
(Dhamangaon)
|
1815009000NRG24220720230391836
|
22/07/2023
|
KALIM MUNIR SHAIKH
|
1815009WL021271
|
KALIM MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230017081
|
|
KALIM MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULAMBRI
|
MH-15-009-052-001/87
(Dhamangaon)
|
1815009000NRG24220720230391842
|
22/07/2023
|
PYARIBI YUNUS SHEKH
|
1815009WL021271
|
PYARIBI YUNUS SHEKH
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017056
|
|
MRS PYARIBI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHULAMBRI
|
MH-15-009-054-001/75
(LOHGAD NANDRA)
|
1815009000NRG24210720230389720
|
22/07/2023
|
MIRABAI VITTHAL RATHOD
|
1815009WL021131
|
MIRABAI VITTHAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017062
|
|
MIRABAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULAMBRI
|
MH-15-009-055-001/111
(WAGHOLA)
|
1815009055NRG24210720230391677
|
22/07/2023
|
DAMODHAR SANDU KOLTE
|
1815009WL021261
|
DAMODHAR SANDU KOLTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017030
|
|
DAMODHAR SANDU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULAMBRI
|
MH-15-009-055-001/111
(WAGHOLA)
|
1815009055NRG24210720230391676
|
22/07/2023
|
VANDANA DAMUDHAR KOLTE
|
1815009WL021261
|
VANDANA DAMUDHAR KOLTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017067
|
|
MRS VANDANA DAMODHAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHULAMBRI
|
MH-15-009-055-001/157
(WAGHOLA)
|
1815009055NRG24210720230391678
|
22/07/2023
|
JANARDHAN KADUBA GAYKAWAD
|
1815009WL021261
|
JANARDHAN KADUBA GAYKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018440
|
|
MR JANARDHAN KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULAMBRI
|
MH-15-009-055-001/157
(WAGHOLA)
|
1815009055NRG24210720230391679
|
22/07/2023
|
PUSHPA JANARDHAN GAYKAWAD
|
1815009WL021261
|
PUSHPA JANARDHAN GAYKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017073
|
|
PUSHPA JANARDHAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-055-001/173
(WAGHOLA)
|
1815009055NRG24210720230391684
|
22/07/2023
|
KANTA BAI SHIRIMANT GAYKWAD
|
1815009WL021261
|
KANTA BAI SHIRIMANT GAYKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017060
|
|
LATABAI SHRIMANT GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PHULAMBRI
|
MH-15-009-055-001/173
(WAGHOLA)
|
1815009055NRG24210720230391683
|
22/07/2023
|
SHIRIMANT SAHEBRAO GAYKWAD
|
1815009WL021261
|
SHIRIMANT SAHEBRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017023
|
|
SHRIMANT SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-055-001/206
(WAGHOLA)
|
1815009055NRG24210720230391689
|
22/07/2023
|
PUNDLIK BALA SHINDE
|
1815009WL021261
|
PUNDLIK BALA SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018443
|
|
PUNDLIK BALA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PHULAMBRI
|
MH-15-009-055-001/213
(WAGHOLA)
|
1815009055NRG24210720230391691
|
22/07/2023
|
JIJABAI PANDHRINATH GADE
|
1815009WL021261
|
JIJABAI PANDHRINATH GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017009
|
|
JIJABAI PANDHARINATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULAMBRI
|
MH-15-009-055-001/213
(WAGHOLA)
|
1815009055NRG24210720230391690
|
22/07/2023
|
PANDHRINATH LAXMAN GADE
|
1815009WL021261
|
PANDHRINATH LAXMAN GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017005
|
|
PANDHARINATH LAXMAN GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PHULAMBRI
|
MH-15-009-055-001/221
(WAGHOLA)
|
1815009055NRG24210720230391695
|
22/07/2023
|
JAGNNATH RAMRAO SHINDE
|
1815009WL021261
|
JAGNNATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017010
|
|
JAGANNATH RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PHULAMBRI
|
MH-15-009-055-001/221
(WAGHOLA)
|
1815009055NRG24210720230391694
|
22/07/2023
|
NAVNATH RAMRAO SHINDE
|
1815009WL021261
|
NAVNATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017008
|
|
NAVNATH RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PHULAMBRI
|
MH-15-009-055-001/327
(WAGHOLA)
|
1815009055NRG24210720230391700
|
22/07/2023
|
SARJERAO JAYAVANT GAYAKAWAD
|
1815009WL021261
|
SARJERAO JAYAVANT GAYAKAWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017063
|
|
MR SARJERAO JAYWANTA MANGALBAI SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHULAMBRI
|
MH-15-009-055-001/686
(WAGHOLA)
|
1815009000NRG24210720230391737
|
22/07/2023
|
KISHOR SHESHRAO SHINDE
|
1815009WL021263
|
KISHOR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017011
|
|
MR KISHOR SHESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHULAMBRI
|
MH-15-009-055-001/72
(WAGHOLA)
|
1815009000NRG24210720230391738
|
22/07/2023
|
EKNATH BHIKA NAVTURE
|
1815009WL021263
|
EKNATH BHIKA NAVTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017029
|
|
EKNATH BHIKA NAVTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PHULAMBRI
|
MH-15-009-055-001/72
(WAGHOLA)
|
1815009000NRG24210720230391739
|
22/07/2023
|
RADHABAI EKNATH NAVTURE
|
1815009WL021263
|
RADHABAI EKNATH NAVTURE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017054
|
|
MRS RADHABAI EKNATH NAVTURE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHULAMBRI
|
MH-15-009-055-001/727
(WAGHOLA)
|
1815009055NRG24210720230391702
|
22/07/2023
|
JAGANNATH RANGNATH GAIKWAD
|
1815009WL021261
|
JAGANNATH RANGNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017034
|
|
MR JAGANNATH RANGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHULAMBRI
|
MH-15-009-055-001/729
(WAGHOLA)
|
1815009000NRG24210720230391740
|
22/07/2023
|
SAINATH YEDUBA GAIKWAD
|
1815009WL021263
|
SAINATH YEDUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017037
|
|
MR SAINATH YEDUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHULAMBRI
|
MH-15-009-055-001/732
(WAGHOLA)
|
1815009055NRG24210720230391703
|
22/07/2023
|
SAINATH BHIKA GAIKWAD
|
1815009WL021261
|
SAINATH BHIKA GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017031
|
|
SAINATH BHIKA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PHULAMBRI
|
MH-15-009-055-001/762
(WAGHOLA)
|
1815009055NRG24210720230391706
|
22/07/2023
|
JYOTI JANARDHAN GAIKWAD
|
1815009WL021261
|
JYOTI JANARDHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017072
|
|
JYOTI JANARDHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-055-001/782
(WAGHOLA)
|
1815009055NRG24210720230391707
|
22/07/2023
|
DNYANESHWAR SHRIPAT SHINDE
|
1815009WL021261
|
DNYANESHWAR SHRIPAT SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017007
|
|
DNYANESHWAR SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-055-001/788
(WAGHOLA)
|
1815009055NRG24210720230391708
|
22/07/2023
|
GANESH GANGADHAR GADE
|
1815009WL021261
|
GANESH GANGADHAR GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017004
|
|
GADE GANESH GANGADHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-055-001/796
(WAGHOLA)
|
1815009000NRG24210720230391741
|
22/07/2023
|
SHESHERAO SANDU SHINDE
|
1815009WL021263
|
SHESHERAO SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017013
|
|
SHESHRAO SANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-055-001/831
(WAGHOLA)
|
1815009055NRG24210720230391709
|
22/07/2023
|
EKNATH GIRJARAM GADHE
|
1815009WL021261
|
EKNATH GIRJARAM GADHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018414
|
|
EKNATH GIRJARAM GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULAMBRI
|
MH-15-009-055-001/834
(WAGHOLA)
|
1815009055NRG24210720230391712
|
22/07/2023
|
KRUSHNA DADARAO SHINDE
|
1815009WL021261
|
KRUSHNA DADARAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017052
|
|
MR KRISHNA DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHULAMBRI
|
MH-15-009-055-001/837
(WAGHOLA)
|
1815009055NRG24210720230391715
|
22/07/2023
|
GANESH DADARAO GADHE
|
1815009WL021261
|
GANESH DADARAO GADHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017012
|
|
MR GANESH DADARAO GADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHULAMBRI
|
MH-15-009-055-001/84
(WAGHOLA)
|
1815009055NRG24210720230391717
|
22/07/2023
|
KISAN SHIVRAO GAYKEWAD
|
1815009WL021261
|
KISAN SHIVRAO GAYKEWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017033
|
|
MR KISAN SHIVRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-055-001/852
(WAGHOLA)
|
1815009055NRG24210720230391719
|
22/07/2023
|
SATYABHAMA BHIVARAJI GAIKWAD
|
1815009WL021261
|
SATYABHAMA BHIVARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017082
|
|
MRS SATYBHAMA GOVINDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHULAMBRI
|
MH-15-009-055-001/853
(WAGHOLA)
|
1815009055NRG24210720230391720
|
22/07/2023
|
SANDU BHIVARAJI GAIKWAD
|
1815009WL021261
|
SANDU BHIVARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017016
|
|
SANDU BHIVARAJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24210720230391797
|
22/07/2023
|
DADARAO KADUBA GANDE
|
1815009WL021269
|
DADARAO KADUBA GANDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017126
|
|
GANDE DADARAO KADUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-063-001/307
(SHERUDI (KH))
|
1815009063NRG24210720230391799
|
22/07/2023
|
SHERUSH ANNVSH SHAH
|
1815009WL021269
|
SHERUSH ANNVSH SHAH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017127
|
|
MR SHERUSHAHA ANWAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHULAMBRI
|
MH-15-009-063-001/8
(SHERUDI (KH))
|
1815009063NRG24210720230391805
|
22/07/2023
|
RASHID SHAHA GULAB SHAHA
|
1815009WL021269
|
RASHID SHAHA GULAB SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017173
|
|
RASHIRD GULAB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PHULAMBRI
|
MH-15-009-068-001/116
(DHANORA)
|
1815009000NRG24210720230386668
|
22/07/2023
|
RAJU DATTU SALUNKE
|
1815009WL020982
|
RAJU DATTU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017148
|
|
(SELF)RAJU DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-068-001/172
(DHANORA)
|
1815009000NRG24210720230386669
|
22/07/2023
|
RADHABAI RAJU SALUNKE
|
1815009WL020982
|
RADHABAI RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017147
|
|
(SELF)RADHABAI RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373648
|
373648
|
|
|
|
|
|
|
|
|
277
|
PHULAMBRI
|
MH-15-009-008-001/484
(GEVRAI PAIGA)
|
1815009000NRG24210720230386639
|
22/07/2023
|
JYOTI SHANKAR SALVE
|
1815009WL020980
|
JYOTI SHANKAR SALVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018601
|
|
MISS JYOTI SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PHULAMBRI
|
MH-15-009-013-001/248
(PAL)
|
1815009000NRG24210720230391627
|
22/07/2023
|
ANURADHA BAI DAGADU JADHAV
|
1815009WL021257
|
ANURADHA BAI DAGADU JADHAV
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018661
|
|
MRS ANURADHABAI DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHULAMBRI
|
MH-15-009-013-002/828
(PAL)
|
1815009000NRG24210720230391602
|
22/07/2023
|
UMESH MAGAN RESHWAL
|
1815009WL021255
|
UMESH MAGAN RESHWAL
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018567
|
|
Umesh Magan Reshwal
|
IDFC BANK LIMITED(608117)
|
|
280
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24210720230390691
|
22/07/2023
|
DHONDIRAM TUKARAM TARTE
|
1815009WL021183
|
DHONDIRAM TUKARAM TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018590
|
|
DHONDIRAM TUKARAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-014-001/24
(BABHULGAON TARTE)
|
1815009000NRG24210720230390690
|
22/07/2023
|
RANI BABURAO TARTE
|
1815009WL021183
|
RANI BABURAO TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018588
|
|
RANI BABURAV TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24210720230390693
|
22/07/2023
|
RAVINDRA PANDHARINATH TARTE
|
1815009WL021183
|
RAVINDRA PANDHARINATH TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018589
|
|
MR RUSHENDRA PANDHARINA TARTE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PHULAMBRI
|
MH-15-009-014-001/64
(BABHULGAON TARTE)
|
1815009000NRG24210720230391515
|
22/07/2023
|
PUNJARAM JAGGANATH TARTE
|
1815009WL021231
|
PUNJARAM JAGGANATH TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018505
|
|
Mr. PUNJARAM JAGANNATH TARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PHULAMBRI
|
MH-15-009-014-002/449
(BABHULGAON TARTE)
|
1815009000NRG24210720230390676
|
22/07/2023
|
Dadarao Patilba Tarte
|
1815009WL021182
|
Dadarao Patilba Tarte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018547
|
|
DADARAO PATILBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24210720230391538
|
22/07/2023
|
BHUJANG KASHINATH SHINDE
|
1815009WL021231
|
BHUJANG KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018496
|
|
MR BHUJANGARAV KASHINATH SHINAGARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24210720230391539
|
22/07/2023
|
NIRMALA BHUJANGRAO SHINDE
|
1815009WL021231
|
NIRMALA BHUJANGRAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018497
|
|
Mrs. NIRMALA BHUJANGRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PHULAMBRI
|
MH-15-009-015-001/749
(MARSAVALI)
|
1815009000NRG24210720230390049
|
22/07/2023
|
TARABAI VINAYAK GADEKAR
|
1815009WL021153
|
TARABAI VINAYAK GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018617
|
|
Mrs. Tarabai Vinayak Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PHULAMBRI
|
MH-15-009-028-001/121
(ADGAON (BK))
|
1815009000NRG24210720230391465
|
22/07/2023
|
ROHIDAS NAMDEV JAGTAP
|
1815009WL021228
|
ROHIDAS NAMDEV JAGTAP
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018508
|
|
MR ROHIDAS NAMDEV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
PHULAMBRI
|
MH-15-009-030-001/381
(LALVAN)
|
1815009000NRG24210720230391476
|
22/07/2023
|
KANTABAI SAHEBSING GHUSINGE
|
1815009WL021229
|
KANTABAI SAHEBSING GHUSINGE
|
00415
|
SBIN0013548
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018652
|
|
MRS KANTABAI SAHEBSING GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PHULAMBRI
|
MH-15-009-030-001/381
(LALVAN)
|
1815009000NRG24210720230391475
|
22/07/2023
|
SAHEBSING MAHAJAN GHUSINGE
|
1815009WL021229
|
SAHEBSING MAHAJAN GHUSINGE
|
00415
|
SBIN0013548
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018650
|
|
MR SAHEBSING MAHAJAN GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PHULAMBRI
|
MH-15-009-045-001/587
(PIMPRI SATALA)
|
1815009000NRG24210720230391655
|
22/07/2023
|
GOPINATH BHAUSAHEB PAWAR
|
1815009WL021258
|
GOPINATH BHAUSAHEB PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018570
|
|
GOPINATH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009000NRG24210720230388813
|
22/07/2023
|
SARUBAI RAMBHAU HARANE
|
1815009WL021068
|
SARUBAI RAMBHAU HARANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018659
|
|
SARUBAI RAMBHAU HARNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-046-001/279
(JATEGAON)
|
1815009000NRG24210720230388818
|
22/07/2023
|
NAVANATH RAMRAO HARKAL
|
1815009WL021068
|
NAVANATH RAMRAO HARKAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018690
|
|
MR NAVNATH RAMRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHULAMBRI
|
MH-15-009-046-001/368
(JATEGAON)
|
1815009000NRG24210720230388788
|
22/07/2023
|
SANGITA KAILAS DANKE
|
1815009WL021065
|
SANGITA KAILAS DANKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018689
|
|
SANGITA KAILASH DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-046-001/66
(JATEGAON)
|
1815009000NRG24210720230388811
|
22/07/2023
|
TULSHIRAM SANDU FULE
|
1815009WL021067
|
TULSHIRAM SANDU FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018688
|
|
MR TULSHIRAM SANDU FULE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PHULAMBRI
|
MH-15-009-046-001/671
(JATEGAON)
|
1815009000NRG24210720230388828
|
22/07/2023
|
GANGUBAI GORAKHNATH MANKAPE
|
1815009WL021068
|
GANGUBAI GORAKHNATH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018658
|
|
MISS GANGUBAI GORAKHNATH MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009000NRG24210720230388830
|
22/07/2023
|
KASABAI SANDU BOBADE
|
1815009WL021068
|
KASABAI SANDU BOBADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018693
|
|
MRS KASABAI SANDU BOBDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009000NRG24210720230388829
|
22/07/2023
|
SANDU LAKSHMAN BOBADE
|
1815009WL021068
|
SANDU LAKSHMAN BOBADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018687
|
|
MR SANDU LAKSHMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009000NRG24210720230388796
|
22/07/2023
|
SANJAY GANESHDAS VAISHNAV
|
1815009WL021065
|
SANJAY GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018558
|
|
MR SANJAY GANESHDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHULAMBRI
|
MH-15-009-046-001/89
(JATEGAON)
|
1815009000NRG24210720230388797
|
22/07/2023
|
DIPAK GANESHDAS VAISHNAV
|
1815009WL021065
|
DIPAK GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018559
|
|
MR DIPAK GANESHDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
PHULAMBRI
|
MH-15-009-052-001/120
(Dhamangaon)
|
1815009000NRG24220720230391818
|
22/07/2023
|
AREF USMAN PATHAN
|
1815009WL021271
|
AREF USMAN PATHAN
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018507
|
|
MR AREF USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391824
|
22/07/2023
|
BABAN GIRJARAM DIDORE
|
1815009WL021271
|
BABAN GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018585
|
|
MR BABAN GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391821
|
22/07/2023
|
BABAN GIRJARAM DIDORE
|
1815009WL021271
|
BABAN GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018586
|
|
MR BABAN GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391822
|
22/07/2023
|
GIRJARAM DASHARATH DIDORE
|
1815009WL021271
|
GIRJARAM DASHARATH DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018583
|
|
GIRJARAM DASHRATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391819
|
22/07/2023
|
GIRJARAM DASHARATH DIDORE
|
1815009WL021271
|
GIRJARAM DASHARATH DIDORE
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018584
|
|
GIRJARAM DASHRATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391820
|
22/07/2023
|
KADUBAI GIRJARAM DIDORE
|
1815009WL021271
|
KADUBAI GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018575
|
|
MRS KADUBAI GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009000NRG24220720230391823
|
22/07/2023
|
KADUBAI GIRJARAM DIDORE
|
1815009WL021271
|
KADUBAI GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018576
|
|
MRS KADUBAI GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PHULAMBRI
|
MH-15-009-052-001/157
(Dhamangaon)
|
1815009000NRG24220720230391825
|
22/07/2023
|
BUBUBI FAIYYAZ PATHAN
|
1815009WL021271
|
BUBUBI FAIYYAZ PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018582
|
|
MRS BUBU FAYYAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009000NRG24210720230390446
|
22/07/2023
|
JAKIYABI NABAB SHEKH
|
1815009WL021172
|
JAKIYABI NABAB SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018610
|
|
MRS JAKIYABI NABAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
PHULAMBRI
|
MH-15-009-052-001/57
(Dhamangaon)
|
1815009000NRG24220720230391875
|
22/07/2023
|
GANESH GAUTAM VAHUL
|
1815009WL021274
|
GANESH GAUTAM VAHUL
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230018482
|
|
MR GANESH GAUTAM WAHUL
|
STATE BANK OF INDIA(508548)
|
|
311
|
PHULAMBRI
|
MH-15-009-052-001/71
(Dhamangaon)
|
1815009000NRG24220720230391833
|
22/07/2023
|
AABEDABI
|
1815009WL021271
|
AABEDABI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018477
|
|
MRS ABEDABI NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHULAMBRI
|
MH-15-009-052-001/71
(Dhamangaon)
|
1815009000NRG24220720230391835
|
22/07/2023
|
AABEDABI
|
1815009WL021271
|
AABEDABI
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018476
|
|
MRS ABEDABI NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PHULAMBRI
|
MH-15-009-052-001/826
(Dhamangaon)
|
1815009000NRG24220720230391884
|
22/07/2023
|
SHAHIN IDRIS SHAIKH
|
1815009WL021274
|
SHAHIN IDRIS SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018494
|
|
MRS SHAHIN IDRIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PHULAMBRI
|
MH-15-009-052-001/826
(Dhamangaon)
|
1815009000NRG24220720230391883
|
22/07/2023
|
SHAIKH IDRIS SHAIKH SUPDU
|
1815009WL021274
|
SHAIKH IDRIS SHAIKH SUPDU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018495
|
|
SHAIKH IDRIS SHAIKH SUPDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-052-001/890
(Dhamangaon)
|
1815009000NRG24220720230391885
|
22/07/2023
|
SHABANA SALIM SHAIKH
|
1815009WL021274
|
SHABANA SALIM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018685
|
|
MRS SHABANABEE SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PHULAMBRI
|
MH-15-009-052-001/960
(Dhamangaon)
|
1815009000NRG24220720230391847
|
22/07/2023
|
FAKIRA SHEKLAL SHAIKH
|
1815009WL021271
|
FAKIRA SHEKLAL SHAIKH
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018587
|
|
MR FAKIRA SHEKLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PHULAMBRI
|
MH-15-009-052-001/990
(Dhamangaon)
|
1815009000NRG24220720230391848
|
22/07/2023
|
SUREKHA YOGESH TAVRE
|
1815009WL021271
|
SUREKHA YOGESH TAVRE
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018655
|
|
MRS SUREKHA YOGESH TAVRE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PHULAMBRI
|
MH-15-009-054-001/231
(LOHGAD NANDRA)
|
1815009000NRG24210720230389575
|
22/07/2023
|
CHANDRAKANT SANDU SIRASATH
|
1815009WL021113
|
CHANDRAKANT SANDU SIRASATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018609
|
|
MR CHANDRAKANT SANDU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
PHULAMBRI
|
MH-15-009-054-001/231
(LOHGAD NANDRA)
|
1815009000NRG24210720230389576
|
22/07/2023
|
NANDABAI CHANDRAKANT SIRASATH
|
1815009WL021113
|
NANDABAI CHANDRAKANT SIRASATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018614
|
|
SIRSATH NANDA CHANDRAKANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
320
|
PHULAMBRI
|
MH-15-009-055-001/165
(WAGHOLA)
|
1815009055NRG24210720230391680
|
22/07/2023
|
BABASAHEB PRABHAT GAYKAWAD
|
1815009WL021261
|
BABASAHEB PRABHAT GAYKAWAD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018692
|
|
MR BABASAHEB PRABHAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
PHULAMBRI
|
MH-15-009-055-001/219
(WAGHOLA)
|
1815009000NRG24210720230391734
|
22/07/2023
|
ATMARAM YASHVNTA GADE
|
1815009WL021263
|
ATMARAM YASHVNTA GADE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018606
|
|
RAJU FAKIRRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-055-001/732
(WAGHOLA)
|
1815009055NRG24210720230391704
|
22/07/2023
|
MIRABAI SAINATH GAIKWAD
|
1815009WL021261
|
MIRABAI SAINATH GAIKWAD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018694
|
|
MRS MIRABAI SAINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
PHULAMBRI
|
MH-15-009-055-001/762
(WAGHOLA)
|
1815009055NRG24210720230391705
|
22/07/2023
|
JANARDHAN SURYABHAN GAIKWAD
|
1815009WL021261
|
JANARDHAN SURYABHAN GAIKWAD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018604
|
|
MR JANARDHAN SURYABHAN GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-055-001/831
(WAGHOLA)
|
1815009055NRG24210720230391710
|
22/07/2023
|
SANGITABAI EKNATH GADHE
|
1815009WL021261
|
SANGITABAI EKNATH GADHE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018504
|
|
SANGITABAI EKNATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-063-001/184
(SHERUDI (KH))
|
1815009063NRG24210720230391795
|
22/07/2023
|
REKAH ANIL VAISHNAV
|
1815009WL021269
|
REKAH ANIL VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018649
|
|
Mrs. RAKHI ANIL VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75058
|
75058
|
|
|
|
|
|
|
|
|
326
|
PHULAMBRI
|
MH-15-009-013-001/75
(PAL)
|
1815009000NRG24210720230391615
|
22/07/2023
|
PARVIN MATIN PATHAN
|
1815009WL021256
|
PARVIN MATIN PATHAN
|
00415
|
SBIN0020640
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018511
|
|
MS PARVINBI MATIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PHULAMBRI
|
MH-15-009-013-001/92
(PAL)
|
1815009000NRG24210720230390784
|
22/07/2023
|
LAXMAN DHUPAJI JADHAV
|
1815009WL021186
|
LAXMAN DHUPAJI JADHAV
|
00415
|
SBIN0020640
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018535
|
|
JADHAV LAKSHAMAN DHUPAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
328
|
PHULAMBRI
|
MH-15-009-013-001/964
(PAL)
|
1815009000NRG24210720230390793
|
22/07/2023
|
PRAVIN PANDURANG JADHAV
|
1815009WL021186
|
PRAVIN PANDURANG JADHAV
|
00415
|
SBIN0020640
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018484
|
|
MR PRAVEEN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
PHULAMBRI
|
MH-15-009-013-001/985
(PAL)
|
1815009000NRG24210720230391600
|
22/07/2023
|
DEVNATH ANJIRAM JADHAV
|
1815009WL021255
|
DEVNATH ANJIRAM JADHAV
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
A209230018491
|
|
MR DEVNATH ANJIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
PHULAMBRI
|
MH-15-009-013-002/739
(PAL)
|
1815009000NRG24210720230390768
|
22/07/2023
|
ANITA ANKUSH DHEPLE
|
1815009WL021185
|
ANITA ANKUSH DHEPLE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018512
|
|
MS ANITA ANKUSH DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PHULAMBRI
|
MH-15-009-014-001/110
(BABHULGAON TARTE)
|
1815009000NRG24210720230391659
|
22/07/2023
|
VAIBHAV VISHNU TARTE
|
1815009WL021259
|
VAIBHAV VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018500
|
|
VAIBHAV VISHNU TARTE
|
BANK OF BARODA(606985)
|
|
332
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24210720230390671
|
22/07/2023
|
ARUN VISHNU TARTE
|
1815009WL021182
|
ARUN VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018498
|
|
MR ARUN VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PHULAMBRI
|
MH-15-009-014-001/90
(BABHULGAON TARTE)
|
1815009000NRG24210720230390670
|
22/07/2023
|
NITIN VISHNU TARTE
|
1815009WL021182
|
NITIN VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018499
|
|
MR NITIN VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PHULAMBRI
|
MH-15-009-015-001/749
(MARSAVALI)
|
1815009000NRG24210720230390048
|
22/07/2023
|
VINAYAK JAYVANTA GADEKAR
|
1815009WL021153
|
VINAYAK JAYVANTA GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018618
|
|
VINAYAK JAYVANTA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-046-001/205
(JATEGAON)
|
1815009000NRG24210720230388864
|
22/07/2023
|
VILAS BANDU DANAVE
|
1815009WL021070
|
VILAS BANDU DANAVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018691
|
|
VILAS BANDU DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-046-001/525
(JATEGAON)
|
1815009000NRG24210720230388790
|
22/07/2023
|
RAMA BABAN SHEJWAL
|
1815009WL021065
|
RAMA BABAN SHEJWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018653
|
|
MRS RAMA BABAN SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
PHULAMBRI
|
MH-15-009-046-001/559
(JATEGAON)
|
1815009000NRG24210720230388791
|
22/07/2023
|
DIPAK JAGANNATH SHEJWAL
|
1815009WL021065
|
DIPAK JAGANNATH SHEJWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018654
|
|
MR DIPAK JAGANNATH SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PHULAMBRI
|
MH-15-009-052-001/220
(Dhamangaon)
|
1815009000NRG24220720230391826
|
22/07/2023
|
GAFFAR KASAM SHEKH
|
1815009WL021271
|
GAFFAR KASAM SHEKH
|
00415
|
SBIN0020640
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018473
|
|
MR GAFFAR KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-052-001/344
(Dhamangaon)
|
1815009000NRG24210720230390448
|
22/07/2023
|
SONUTAI SUBHASH VAHUL
|
1815009WL021172
|
SONUTAI SUBHASH VAHUL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018611
|
|
MRS SONALI SUBHASH VAHUL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PHULAMBRI
|
MH-15-009-052-001/344
(Dhamangaon)
|
1815009000NRG24210720230390447
|
22/07/2023
|
SUBHASH SURYABHAN VAHUL
|
1815009WL021172
|
SUBHASH SURYABHAN VAHUL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018613
|
|
MR SUBHASH SURYABHAN WAHUL
|
STATE BANK OF INDIA(508548)
|
|
341
|
PHULAMBRI
|
MH-15-009-052-001/56
(Dhamangaon)
|
1815009000NRG24220720230391874
|
22/07/2023
|
RAFIK HUSAN SHAIKH
|
1815009WL021274
|
RAFIK HUSAN SHAIKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018651
|
|
MR RAFIK HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PHULAMBRI
|
MH-15-009-052-001/833
(Dhamangaon)
|
1815009000NRG24210720230390450
|
22/07/2023
|
GANGUBAI BHAGAJI BHOJNE
|
1815009WL021172
|
GANGUBAI BHAGAJI BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018612
|
|
MRS GANGUBAI BHAGAJI BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PHULAMBRI
|
MH-15-009-054-001/39
(LOHGAD NANDRA)
|
1815009000NRG24210720230389581
|
22/07/2023
|
MAHADU HIRALAL RATHOD
|
1815009WL021113
|
MAHADU HIRALAL RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018686
|
|
MR MAHADU HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
344
|
PHULAMBRI
|
MH-15-009-055-001/218
(WAGHOLA)
|
1815009055NRG24210720230391693
|
22/07/2023
|
JAGNNTH SHIVRAM GADE
|
1815009WL021261
|
JAGNNTH SHIVRAM GADE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018503
|
|
MR JAGANNATH SHIVARAM GAADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PHULAMBRI
|
MH-15-009-055-001/864
(WAGHOLA)
|
1815009055NRG24210720230391722
|
22/07/2023
|
AJINATH TRIMABAK GAIKAWAD
|
1815009WL021261
|
AJINATH TRIMABAK GAIKAWAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018605
|
|
AJINATH TRIMBAK GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
PHULAMBRI
|
MH-15-009-055-001/864
(WAGHOLA)
|
1815009055NRG24210720230391723
|
22/07/2023
|
CHANDRAKLABAI AJINATH GAIKAWAD
|
1815009WL021261
|
CHANDRAKLABAI AJINATH GAIKAWAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018607
|
|
MRS CHANDRAKALABAI AJINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
PHULAMBRI
|
MH-15-009-055-001/91
(WAGHOLA)
|
1815009055NRG24210720230391726
|
22/07/2023
|
ASHABAI
|
1815009WL021261
|
ASHABAI
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018656
|
|
MRS ASHABAI SHANTILAL NAVTURE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PHULAMBRI
|
MH-15-009-063-001/20
(SHERUDI (KH))
|
1815009063NRG24210720230391796
|
22/07/2023
|
BALU MADHUKAR SHRIKHANDE
|
1815009WL021269
|
BALU MADHUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
28/07/2023
|
|
A209230018648
|
|
Mr. BALU MADUKAR SHRIKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34282
|
34282
|
|
|
|
|
|
|
|
|
349
|
PHULAMBRI
|
MH-15-009-045-001/586
(PIMPRI SATALA)
|
1815009000NRG24210720230391654
|
22/07/2023
|
RAMCHANDRA BHAUSAHEB PAWAR
|
1815009WL021258
|
RAMCHANDRA BHAUSAHEB PAWAR
|
00415
|
SBIN0020906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018571
|
|
Ramchandra Pawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
PHULAMBRI
|
MH-15-009-063-001/370
(SHERUDI (KH))
|
1815009063NRG24210720230391802
|
22/07/2023
|
SURESH SHANKAR NARWADE
|
1815009WL021269
|
SURESH SHANKAR NARWADE
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018563
|
|
SURESH SHANKAR NARAVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
PHULAMBRI
|
MH-15-009-013-001/471
(PAL)
|
1815009000NRG24210720230391631
|
22/07/2023
|
NANASAHEB
|
1815009WL021257
|
NANASAHEB
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018480
|
|
Nanasaheb Sukhdev Dheple
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
352
|
PHULAMBRI
|
MH-15-009-008-001/348
(GEVRAI PAIGA)
|
1815009000NRG24210720230389906
|
22/07/2023
|
SWATI NITIN SABLE
|
1815009WL021144
|
SWATI NITIN SABLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230017165
|
|
SWATI NITIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-011-001/1255
(JATAVA)
|
1815009000NRG24210720230390714
|
22/07/2023
|
LAXMI KHANDU RAVATE
|
1815009WL021184
|
LAXMI KHANDU RAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018554
|
|
LAXMIBAI KHANDU RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PHULAMBRI
|
MH-15-009-011-001/53
(JATAVA)
|
1815009000NRG24210720230390725
|
22/07/2023
|
KAVITA PUNDLIK PAWAR
|
1815009WL021184
|
KAVITA PUNDLIK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018460
|
|
KAVITA PUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-013-001/1133
(PAL)
|
1815009000NRG24210720230391596
|
22/07/2023
|
SHUBHAM SANJAY JADHAV
|
1815009WL021255
|
SHUBHAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018454
|
|
SHUBHAM SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PHULAMBRI
|
MH-15-009-013-001/998
(PAL)
|
1815009000NRG24210720230390795
|
22/07/2023
|
VISHVNATH BHAVNI DHEPLE
|
1815009WL021186
|
VISHVNATH BHAVNI DHEPLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018455
|
|
KAKASAHEB VISHWANATH DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PHULAMBRI
|
MH-15-009-014-001/116
(BABHULGAON TARTE)
|
1815009000NRG24210720230391494
|
22/07/2023
|
VAIBHAV SANJAY TARTE
|
1815009WL021231
|
VAIBHAV SANJAY TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018555
|
|
VAIBHAV SANJAY TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PHULAMBRI
|
MH-15-009-014-001/553
(BABHULGAON TARTE)
|
1815009000NRG24210720230390658
|
22/07/2023
|
GAJARABAI SURYABHAN GADEKAR
|
1815009WL021182
|
GAJARABAI SURYABHAN GADEKAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
A209230018452
|
|
GAJARABAI SURYABHAN GAADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PHULAMBRI
|
MH-15-009-014-001/553
(BABHULGAON TARTE)
|
1815009000NRG24210720230390657
|
22/07/2023
|
SURYABHAN KRISHNA GADEKAR
|
1815009WL021182
|
SURYABHAN KRISHNA GADEKAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/07/2023
|
|
A209230018451
|
|
SURYABHAN KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PHULAMBRI
|
MH-15-009-014-001/94
(BABHULGAON TARTE)
|
1815009000NRG24210720230390672
|
22/07/2023
|
SWAPNIL PANDHARINATH TARTE
|
1815009WL021182
|
SWAPNIL PANDHARINATH TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018556
|
|
SWAPNIL PANDHARINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PHULAMBRI
|
MH-15-009-014-002/29
(BABHULGAON TARTE)
|
1815009000NRG24210720230390705
|
22/07/2023
|
POOJA NITIN MAGAR
|
1815009WL021183
|
POOJA NITIN MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017158
|
|
MRS POOJA KAILAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PHULAMBRI
|
MH-15-009-014-002/325
(BABHULGAON TARTE)
|
1815009000NRG24210720230390706
|
22/07/2023
|
RAOSAHEB YAMAJI TARATE
|
1815009WL021183
|
RAOSAHEB YAMAJI TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230018553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
363
|
PHULAMBRI
|
MH-15-009-014-002/449
(BABHULGAON TARTE)
|
1815009000NRG24210720230390677
|
22/07/2023
|
Kamal Dadarao Tarte
|
1815009WL021182
|
Kamal Dadarao Tarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018457
|
|
KAMALBAI DADARAO TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PHULAMBRI
|
MH-15-009-015-001/17
(MARSAVALI)
|
1815009000NRG24210720230390033
|
22/07/2023
|
ABASAHAEB KAKAJI GADEKAR
|
1815009WL021153
|
ABASAHAEB KAKAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017166
|
|
ABASAHEB KAKAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PHULAMBRI
|
MH-15-009-015-001/366
(MARSAVALI)
|
1815009000NRG24210720230390039
|
22/07/2023
|
JYOTI DNYANESHVAR RATNAPAKHARE
|
1815009WL021153
|
JYOTI DNYANESHVAR RATNAPAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017164
|
|
Mrs. Jyoti Dnyaneshwar Ratnaparkhe
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
PHULAMBRI
|
MH-15-009-019-002/273
(SHELGAON)
|
1815009000NRG24210720230390636
|
22/07/2023
|
GULAB TUKARAM VETAL
|
1815009WL021181
|
GULAB TUKARAM VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018466
|
|
GULAB TUKARAM VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-019-002/343
(SHELGAON)
|
1815009000NRG24210720230390641
|
22/07/2023
|
RAMDAS PUNDLIK VETAL
|
1815009WL021181
|
RAMDAS PUNDLIK VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018459
|
|
RAMADAS PUNDALIK VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PHULAMBRI
|
MH-15-009-019-002/353
(SHELGAON)
|
1815009000NRG24210720230390643
|
22/07/2023
|
SANTOSH TUKARAM VETAL
|
1815009WL021181
|
SANTOSH TUKARAM VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018458
|
|
SANTOSH TUKARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-019-002/353
(SHELGAON)
|
1815009000NRG24210720230390644
|
22/07/2023
|
SUNIL TUKARAM VETAL
|
1815009WL021181
|
SUNIL TUKARAM VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018465
|
|
SUNIL TUKARAM VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009000NRG24210720230388812
|
22/07/2023
|
RAMBHAU HARI HARANE
|
1815009WL021068
|
RAMBHAU HARI HARANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018623
|
|
RAMBHAU HARI HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24210720230388707
|
22/07/2023
|
BADRIDAS GOVINDRAO VAISHANAV
|
1815009WL021061
|
BADRIDAS GOVINDRAO VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017155
|
|
BADRIDAS GOVINDAS VAISHANV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24210720230388708
|
22/07/2023
|
TARABAI BADRIDAS VAISHANAV
|
1815009WL021061
|
TARABAI BADRIDAS VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017156
|
|
MRS TARABAI BADRIDAD VAISHNV
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-046-001/234
(JATEGAON)
|
1815009000NRG24210720230388710
|
22/07/2023
|
SHOBHA ASHOK TARATE
|
1815009WL021061
|
SHOBHA ASHOK TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018453
|
|
SHOBHABAI ASHOK TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PHULAMBRI
|
MH-15-009-046-001/282
(JATEGAON)
|
1815009000NRG24210720230388808
|
22/07/2023
|
BAHENAJI KESHAR FULE
|
1815009WL021067
|
BAHENAJI KESHAR FULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018622
|
|
BAINAJI KESAR FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-046-001/368
(JATEGAON)
|
1815009000NRG24210720230388787
|
22/07/2023
|
KAILASH KISAN DANKE
|
1815009WL021065
|
KAILASH KISAN DANKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017162
|
|
KAILAS KISAN DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PHULAMBRI
|
MH-15-009-046-001/389
(JATEGAON)
|
1815009000NRG24210720230388820
|
22/07/2023
|
JYOTI NANDKISHOR VAISHNAV
|
1815009WL021068
|
JYOTI NANDKISHOR VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017157
|
|
NARENDRA CHAYA MAHILA SWAYAM SAHAYATA SA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-046-001/389
(JATEGAON)
|
1815009000NRG24210720230388819
|
22/07/2023
|
NANDKISHOR GANGADAS VISHNAV
|
1815009WL021068
|
NANDKISHOR GANGADAS VISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017154
|
|
NANDKISHOR GANGADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PHULAMBRI
|
MH-15-009-046-001/567
(JATEGAON)
|
1815009000NRG24210720230388792
|
22/07/2023
|
UJWALA ANIL SHEJWAL
|
1815009WL021065
|
UJWALA ANIL SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018626
|
|
UJWALA ANIL SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009000NRG24210720230388825
|
22/07/2023
|
BALASAHEB MURLIDHAR DANVE
|
1815009WL021068
|
BALASAHEB MURLIDHAR DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017163
|
|
BALU MURLIDHAR DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009000NRG24210720230388826
|
22/07/2023
|
SONU BALASAHEB DANVE
|
1815009WL021068
|
SONU BALASAHEB DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017153
|
|
SONU BALU DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PHULAMBRI
|
MH-15-009-046-001/671
(JATEGAON)
|
1815009000NRG24210720230388827
|
22/07/2023
|
GORAKHNATH MAHIPAT MANKAPE
|
1815009WL021068
|
GORAKHNATH MAHIPAT MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018463
|
|
GORAKHNATH MAHIPAT MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009000NRG24210720230388874
|
22/07/2023
|
RUKHMANBAI
|
1815009WL021070
|
RUKHMANBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017161
|
|
RUKHAMANBAI SUMINATH DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009000NRG24210720230388831
|
22/07/2023
|
GANESH PARUBA GARSULE
|
1815009WL021068
|
GANESH PARUBA GARSULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018462
|
|
MR GANESH PARUBA GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009000NRG24220720230391810
|
22/07/2023
|
RUKSANA HUJUR SHEKH
|
1815009WL021271
|
RUKSANA HUJUR SHEKH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230018464
|
|
RUKSANA HUJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-054-001/152
(LOHGAD NANDRA)
|
1815009000NRG24210720230389717
|
22/07/2023
|
SANDU THANU RATHOD
|
1815009WL021131
|
SANDU THANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018625
|
|
SANDU THANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-054-001/203
(LOHGAD NANDRA)
|
1815009000NRG24210720230389574
|
22/07/2023
|
SHALIKRAO TULSHIRAM SAGARE
|
1815009WL021113
|
SHALIKRAO TULSHIRAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018471
|
|
MR SHALIKRAO TULSHIRAM SAGARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PHULAMBRI
|
MH-15-009-054-001/269
(LOHGAD NANDRA)
|
1815009000NRG24210720230389577
|
22/07/2023
|
MOHANABAI MAROTI SAGAR
|
1815009WL021113
|
MOHANABAI MAROTI SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018468
|
|
MRS MOHNABAI MARUTI SAGARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PHULAMBRI
|
MH-15-009-054-001/344
(LOHGAD NANDRA)
|
1815009000NRG24210720230389579
|
22/07/2023
|
PUSHPA UTTAM RATHOD
|
1815009WL021113
|
PUSHPA UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018467
|
|
MRS PUSHPABAI UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-054-001/356
(LOHGAD NANDRA)
|
1815009000NRG24210720230389580
|
22/07/2023
|
REKHABAI DHONDIBA SAGARE
|
1815009WL021113
|
REKHABAI DHONDIBA SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018469
|
|
MRS RAKHA DHONDIRAM SAGARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-054-001/567
(LOHGAD NANDRA)
|
1815009000NRG24210720230389718
|
22/07/2023
|
chandrakala rodman sagare
|
1815009WL021131
|
chandrakala rodman sagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017159
|
|
MRS CHANDRAKALA RODAMAN SAGARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PHULAMBRI
|
MH-15-009-054-001/613
(LOHGAD NANDRA)
|
1815009000NRG24210720230389582
|
22/07/2023
|
FULACHAND KADUBA SAGRE
|
1815009WL021113
|
FULACHAND KADUBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018470
|
|
PHOOLCHAND KADUBA SAGARE
|
BANK OF BARODA(606985)
|
|
392
|
PHULAMBRI
|
MH-15-009-054-001/629
(LOHGAD NANDRA)
|
1815009000NRG24210720230389719
|
22/07/2023
|
MANISHA SHARAD RATHOD
|
1815009WL021131
|
MANISHA SHARAD RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017160
|
|
MANISHA ASHOK PACHLORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-054-001/75
(LOHGAD NANDRA)
|
1815009000NRG24210720230389721
|
22/07/2023
|
ARUN VITTHAL RATHOD
|
1815009WL021131
|
ARUN VITTHAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018624
|
|
MR ARUN VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PHULAMBRI
|
MH-15-009-055-001/194
(WAGHOLA)
|
1815009055NRG24210720230391688
|
22/07/2023
|
REKHA PUNJARAM GAYAKWAD
|
1815009WL021261
|
REKHA PUNJARAM GAYAKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017167
|
|
REKHA PUNJARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-055-001/84
(WAGHOLA)
|
1815009055NRG24210720230391718
|
22/07/2023
|
SHOBHA KISAN GAYKEWAD
|
1815009WL021261
|
SHOBHA KISAN GAYKEWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018450
|
|
SHOBHABAI KISAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-055-001/853
(WAGHOLA)
|
1815009055NRG24210720230391721
|
22/07/2023
|
SANGITA SANDU GAIKWAD
|
1815009WL021261
|
SANGITA SANDU GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018627
|
|
SANGITA SANDU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PHULAMBRI
|
MH-15-009-055-001/96
(WAGHOLA)
|
1815009055NRG24210720230391729
|
22/07/2023
|
LATABAI NANA GAYKWAD
|
1815009WL021261
|
LATABAI NANA GAYKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018628
|
|
LATABAI NANA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-063-001/1
(SHERUDI (KH))
|
1815009063NRG24210720230391793
|
22/07/2023
|
ASHOK RAMBHAU NARAWADE
|
1815009WL021269
|
ASHOK RAMBHAU NARAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018461
|
|
MR ASHOK RAMBHAU NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-063-001/361
(SHERUDI (KH))
|
1815009063NRG24210720230391801
|
22/07/2023
|
SURYBHAN KADUBA NARWADE
|
1815009WL021269
|
SURYBHAN KADUBA NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018562
|
|
SURYBHAN KADUBA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009000NRG24210720230386671
|
22/07/2023
|
NIRMALABAI BALU SALUNKE
|
1815009WL020982
|
NIRMALABAI BALU SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018456
|
|
NIRMALABAI BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78007
|
78007
|
|
|
|
|
|
|
|
|
401
|
PHULAMBRI
|
MH-15-009-008-002/9912
(GEVRAI PAIGA)
|
1815009000NRG24210720230386648
|
22/07/2023
|
HARIDAS RAOSAHEB VYAWAHARE
|
1815009WL020980
|
HARIDAS RAOSAHEB VYAWAHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230016992
|
|
HARIDAS RAOSAHEB VYAWHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-013-002/821
(PAL)
|
1815009000NRG24210720230391633
|
22/07/2023
|
LILABAI SADHSHIV DEPALE
|
1815009WL021257
|
LILABAI SADHSHIV DEPALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017115
|
|
DHEPALE LILABA SADASHIV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PHULAMBRI
|
MH-15-009-014-001/102
(BABHULGAON TARTE)
|
1815009000NRG24210720230391490
|
22/07/2023
|
BHIKA LAXMAN TARTE
|
1815009WL021231
|
BHIKA LAXMAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230017051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
PHULAMBRI
|
MH-15-009-014-001/29
(BABHULGAON TARTE)
|
1815009000NRG24210720230390647
|
22/07/2023
|
SAGUNA KAILLAS TARTE
|
1815009WL021182
|
SAGUNA KAILLAS TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230016984
|
|
CHANGUNABAI KAILAS TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PHULAMBRI
|
MH-15-009-014-001/29
(BABHULGAON TARTE)
|
1815009000NRG24210720230390646
|
22/07/2023
|
SUGHANDA ANANDA TARTE
|
1815009WL021182
|
SUGHANDA ANANDA TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230016983
|
|
SUGANDHABAI ANANDA TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-014-001/5
(BABHULGAON TARTE)
|
1815009000NRG24210720230391510
|
22/07/2023
|
MANGALABAI EKNATH TARTE
|
1815009WL021231
|
MANGALABAI EKNATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018569
|
|
MRS MANGALBAI EKNATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-014-002/450
(BABHULGAON TARTE)
|
1815009000NRG24210720230390678
|
22/07/2023
|
Bhausaheb Patilba Tarte
|
1815009WL021182
|
Bhausaheb Patilba Tarte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017021
|
|
BHAUSAHEB PATILBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-052-001/39
(Dhamangaon)
|
1815009000NRG24220720230391829
|
22/07/2023
|
SAKINABI MAKBUL PATHAN
|
1815009WL021271
|
SAKINABI MAKBUL PATHAN
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018412
|
|
SHAKINABI MAKABUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
PHULAMBRI
|
MH-15-009-052-001/496
(Dhamangaon)
|
1815009000NRG24220720230391830
|
22/07/2023
|
BANOBI DAUT
|
1815009WL021271
|
BANOBI DAUT
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017078
|
|
BANU BI DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009000NRG24220720230391841
|
22/07/2023
|
FARJANBI ANIS SHAHA
|
1815009WL021271
|
FARJANBI ANIS SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017069
|
|
NARGIS &FARJANBI ANIS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009000NRG24220720230391839
|
22/07/2023
|
FARJANBI ANIS SHAHA
|
1815009WL021271
|
FARJANBI ANIS SHAHA
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017070
|
|
NARGIS &FARJANBI ANIS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009000NRG24220720230391844
|
22/07/2023
|
SHABNAM SHARIF SHAIKH
|
1815009WL021271
|
SHABNAM SHARIF SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017086
|
|
SHABNAM SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009000NRG24220720230391846
|
22/07/2023
|
SHABNAM SHARIF SHAIKH
|
1815009WL021271
|
SHABNAM SHARIF SHAIKH
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230017088
|
|
SHABNAM SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009000NRG24220720230391845
|
22/07/2023
|
SHARIF NABAB SHAIKH
|
1815009WL021271
|
SHARIF NABAB SHAIKH
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230017087
|
|
MR SHARIF NABAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009000NRG24220720230391843
|
22/07/2023
|
SHARIF NABAB SHAIKH
|
1815009WL021271
|
SHARIF NABAB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017085
|
|
MR SHARIF NABAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009000NRG24210720230389578
|
22/07/2023
|
SONABAI AMRUTA RATHOD
|
1815009WL021113
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230017035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
PHULAMBRI
|
MH-15-009-054-001/92
(LOHGAD NANDRA)
|
1815009000NRG24210720230389583
|
22/07/2023
|
SURESH SANDU SIRSATH
|
1815009WL021113
|
SURESH SANDU SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230017042
|
|
SURESH SANDU SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-055-001/17
(WAGHOLA)
|
1815009055NRG24210720230391681
|
22/07/2023
|
BHAGWAN JAYAJI GAYKWAD
|
1815009WL021261
|
BHAGWAN JAYAJI GAYKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017047
|
|
MR BHAGWAN JAYAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-055-001/226
(WAGHOLA)
|
1815009055NRG24210720230391697
|
22/07/2023
|
SHIVAJI THAMAJI BORADE
|
1815009WL021261
|
SHIVAJI THAMAJI BORADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230017059
|
|
SHIVAJI THAMAJI BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PHULAMBRI
|
MH-15-009-055-001/27
(WAGHOLA)
|
1815009055NRG24210720230391699
|
22/07/2023
|
ANITA SOMINATH GAYKAWAD
|
1815009WL021261
|
ANITA SOMINATH GAYKAWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017077
|
|
ANITA SOMINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-055-001/27
(WAGHOLA)
|
1815009055NRG24210720230391698
|
22/07/2023
|
SOMINATH SITARAM GAYKAWA
|
1815009WL021261
|
SOMINATH SITARAM GAYKAWA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017045
|
|
SOMINATH SITAARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-055-001/832
(WAGHOLA)
|
1815009055NRG24210720230391711
|
22/07/2023
|
LATHABAI AJINATH GADHE
|
1815009WL021261
|
LATHABAI AJINATH GADHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017006
|
|
LATABAI AJINATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-055-001/91
(WAGHOLA)
|
1815009055NRG24210720230391725
|
22/07/2023
|
SHANTILAL RAMCHANDRA NAVTUREQ
|
1815009WL021261
|
SHANTILAL RAMCHANDRA NAVTUREQ
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018669
|
|
MR SHANTILAL RAMCHANDRA NAVATURE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24210720230391798
|
22/07/2023
|
RUKHMANBAI DADARAO GANDE
|
1815009WL021269
|
RUKHMANBAI DADARAO GANDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230017125
|
|
RUKHMANBAI GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-063-001/307
(SHERUDI (KH))
|
1815009063NRG24210720230391800
|
22/07/2023
|
AYESHA SHERU SHAHA
|
1815009WL021269
|
AYESHA SHERU SHAHA
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230016982
|
|
MS AYASHA SHERU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
426
|
PHULAMBRI
|
MH-15-009-016-001/1310
(WANEGAON (KH))
|
1815009016NRG24220720230391897
|
22/07/2023
|
RAHIBAI MADHAV RAUT
|
1815009WL021276
|
RAHIBAI MADHAV RAUT
|
1143
|
MAHB0RRBMGM
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018638
|
|
MS RAHIBAI NADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-016-001/1310
(WANEGAON (KH))
|
1815009016NRG24220720230391898
|
22/07/2023
|
SONALI SAINATHN CHOPDE
|
1815009WL021276
|
SONALI SAINATHN CHOPDE
|
1143
|
MAHB0RRBMGM
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018641
|
|
Ms. Sonali Sainath Chopade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
428
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009000NRG24210720230391759
|
22/07/2023
|
LATABAI KISHOR DABHADE
|
1815009WL021265
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
A209230018709
|
|
LATABAI KISHOR DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009000NRG24210720230391762
|
22/07/2023
|
SHIVAJI SHENFADU PAWAR
|
1815009WL021265
|
SHIVAJI SHENFADU PAWAR
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018636
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009000NRG24210720230391763
|
22/07/2023
|
KAILAS DHONDIBA DABHADE
|
1815009WL021265
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018629
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-010-001/248
(ALAND)
|
1815009000NRG24210720230391435
|
22/07/2023
|
SANTOSH GANGADHAR SHENDRE
|
1815009WL021227
|
SANTOSH GANGADHAR SHENDRE
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018633
|
|
Mr. SANTOSH GANGADHAR SHENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PHULAMBRI
|
MH-15-009-010-001/259
(ALAND)
|
1815009000NRG24210720230391437
|
22/07/2023
|
KASHINATH SAMPAT PHASATE
|
1815009WL021227
|
KASHINATH SAMPAT PHASATE
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
A209230018637
|
|
KASHINATH SAMPT FSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-010-001/3300
(ALAND)
|
1815009000NRG24210720230391443
|
22/07/2023
|
RAMESHWAR PANDIT CHOPDE
|
1815009WL021227
|
RAMESHWAR PANDIT CHOPDE
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018643
|
|
RAMESHWAR PANDIT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-010-001/3577
(ALAND)
|
1815009000NRG24210720230391451
|
22/07/2023
|
GANESH SANDU GAYAKWAD
|
1815009WL021227
|
GANESH SANDU GAYAKWAD
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018632
|
|
MR GANESH SANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-013-001/112
(PAL)
|
1815009000NRG24210720230390772
|
22/07/2023
|
ISHWAR EKNATH PAGARE
|
1815009WL021186
|
ISHWAR EKNATH PAGARE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018521
|
|
Mr. ISHWAR EKNATH PAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PHULAMBRI
|
MH-15-009-013-001/112
(PAL)
|
1815009000NRG24210720230390773
|
22/07/2023
|
SUNITA ISHWAR PAGARE
|
1815009WL021186
|
SUNITA ISHWAR PAGARE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018522
|
|
SUNITA ISHWAR PAGARE
|
RATNAKAR BANK(607393)
|
|
437
|
PHULAMBRI
|
MH-15-009-013-001/1131
(PAL)
|
1815009000NRG24210720230390775
|
22/07/2023
|
AJINATH ASHOK JADHAV
|
1815009WL021186
|
AJINATH ASHOK JADHAV
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018523
|
|
MR AJINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
PHULAMBRI
|
MH-15-009-013-001/1133
(PAL)
|
1815009000NRG24210720230391595
|
22/07/2023
|
SANJAY BHAGAJI JADHAV
|
1815009WL021255
|
SANJAY BHAGAJI JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018568
|
|
Mr. SANJAY BHAGAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PHULAMBRI
|
MH-15-009-013-001/1170
(PAL)
|
1815009000NRG24210720230391621
|
22/07/2023
|
JAGNNATH RANGNATH JADHV
|
1815009WL021257
|
JAGNNATH RANGNATH JADHV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018671
|
|
JAGANNATH RANGNATH AND P R JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-013-001/1171
(PAL)
|
1815009000NRG24210720230391622
|
22/07/2023
|
TEJRAO RANGNATH JADHV
|
1815009WL021257
|
TEJRAO RANGNATH JADHV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018703
|
|
TEJRAO RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-013-001/129
(PAL)
|
1815009000NRG24210720230390777
|
22/07/2023
|
REKHA KAKASAHEB DHEPLE
|
1815009WL021186
|
REKHA KAKASAHEB DHEPLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018548
|
|
Mrs. Rekha Kakasaheb Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PHULAMBRI
|
MH-15-009-013-001/161
(PAL)
|
1815009000NRG24210720230391623
|
22/07/2023
|
REKHABAI SUKHDEV JADHAV
|
1815009WL021257
|
REKHABAI SUKHDEV JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018701
|
|
REKHABAI SUKHDEV JAHDAV
|
RATNAKAR BANK(607393)
|
|
443
|
PHULAMBRI
|
MH-15-009-013-001/177
(PAL)
|
1815009000NRG24210720230391624
|
22/07/2023
|
SUBHASH AMBADAS JADHAV
|
1815009WL021257
|
SUBHASH AMBADAS JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018481
|
|
Mr. SUBHASH AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PHULAMBRI
|
MH-15-009-013-001/230
(PAL)
|
1815009000NRG24210720230391625
|
22/07/2023
|
LAXMIBAI BABURAO JADHAV
|
1815009WL021257
|
LAXMIBAI BABURAO JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018489
|
|
LXIMIBAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-013-001/248
(PAL)
|
1815009000NRG24210720230391626
|
22/07/2023
|
DAGADU MUKUNDA JADHAV
|
1815009WL021257
|
DAGADU MUKUNDA JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018672
|
|
Mr. DAGDU MUKUNDA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-013-001/296
(PAL)
|
1815009000NRG24210720230391606
|
22/07/2023
|
RAOSAHEBA BHIMRAO TUPE
|
1815009WL021256
|
RAOSAHEBA BHIMRAO TUPE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230018565
|
|
RAVASAHEB BHIMARAV TUPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
PHULAMBRI
|
MH-15-009-013-001/439
(PAL)
|
1815009000NRG24210720230390779
|
22/07/2023
|
VIJAY
|
1815009WL021186
|
VIJAY
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018537
|
|
MR VIJAY KESHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-013-001/45
(PAL)
|
1815009000NRG24210720230391608
|
22/07/2023
|
AKTARUNBI RASHID KHAN PATHAN
|
1815009WL021256
|
AKTARUNBI RASHID KHAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
A209230018525
|
|
TABSSUM RFIK KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-013-001/45
(PAL)
|
1815009000NRG24210720230391607
|
22/07/2023
|
RAFIK KHAN RASHID KHAN PATHAN
|
1815009WL021256
|
RAFIK KHAN RASHID KHAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018539
|
|
MR RAFIKKHAN RASHIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-013-001/501
(PAL)
|
1815009000NRG24210720230391609
|
22/07/2023
|
SHANTABAI NARAYAN BHALERAO
|
1815009WL021256
|
SHANTABAI NARAYAN BHALERAO
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230018566
|
|
SHANTABAI NARAYAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-013-001/502
(PAL)
|
1815009000NRG24210720230390781
|
22/07/2023
|
VITTHAL CHABURAO JADHAV
|
1815009WL021186
|
VITTHAL CHABURAO JADHAV
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018485
|
|
MR VITTHAL CHHABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-013-001/527
(PAL)
|
1815009000NRG24210720230391611
|
22/07/2023
|
AURNA RAJU JADHAV
|
1815009WL021256
|
AURNA RAJU JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018518
|
|
Mrs. ARUNA RAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PHULAMBRI
|
MH-15-009-013-001/527
(PAL)
|
1815009000NRG24210720230391610
|
22/07/2023
|
RAJU BAJIRAO JADHAV
|
1815009WL021256
|
RAJU BAJIRAO JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018515
|
|
RAJU BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-013-001/687
(PAL)
|
1815009000NRG24210720230390752
|
22/07/2023
|
POOJA KRUSHNA JADHAV
|
1815009WL021185
|
POOJA KRUSHNA JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018532
|
|
POOJA KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-013-001/74
(PAL)
|
1815009000NRG24210720230391612
|
22/07/2023
|
LAILABI SAMAD KHAN PATHAN
|
1815009WL021256
|
LAILABI SAMAD KHAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018536
|
|
Mr. PATHAN LAILABI SAMAD KHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PHULAMBRI
|
MH-15-009-013-001/74
(PAL)
|
1815009000NRG24210720230391613
|
22/07/2023
|
SALMANKHAN SAMADKHAN PATHAN
|
1815009WL021256
|
SALMANKHAN SAMADKHAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018516
|
|
MR SALMANKHAN SAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-013-001/75
(PAL)
|
1815009000NRG24210720230391617
|
22/07/2023
|
HINABI VAHED PATHAN
|
1815009WL021256
|
HINABI VAHED PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018529
|
|
Mrs. HINABI WAHED PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PHULAMBRI
|
MH-15-009-013-001/75
(PAL)
|
1815009000NRG24210720230391616
|
22/07/2023
|
VAHID SAMSHERKHAN PATHAN
|
1815009WL021256
|
VAHID SAMSHERKHAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018538
|
|
MR VAHEDKHA SAMSHERKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
PHULAMBRI
|
MH-15-009-013-001/9
(PAL)
|
1815009000NRG24210720230391618
|
22/07/2023
|
JAYNUBHISA RAHEMAN PATHAN
|
1815009WL021256
|
JAYNUBHISA RAHEMAN PATHAN
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
A209230018517
|
|
MS JAIBUNNISABI RAHEMAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-013-001/91
(PAL)
|
1815009000NRG24210720230391599
|
22/07/2023
|
SANJAY SAHEBRAO JADHAV
|
1815009WL021255
|
SANJAY SAHEBRAO JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018487
|
|
Mr. SANJAY SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PHULAMBRI
|
MH-15-009-013-001/957
(PAL)
|
1815009000NRG24210720230391620
|
22/07/2023
|
INDUBAI BHAGAJI JADHAV
|
1815009WL021256
|
INDUBAI BHAGAJI JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018527
|
|
EANDUBAI BHAGI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-013-001/960
(PAL)
|
1815009000NRG24210720230390789
|
22/07/2023
|
PRIYA RAVIRAJ JADHAV
|
1815009WL021186
|
PRIYA RAVIRAJ JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018530
|
|
MRS PRIYA RAVIRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-013-001/961
(PAL)
|
1815009000NRG24210720230390762
|
22/07/2023
|
KARBHARI
|
1815009WL021185
|
KARBHARI
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018519
|
|
KARBHARI KASHINATH DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-013-001/961
(PAL)
|
1815009000NRG24210720230390763
|
22/07/2023
|
YOGESH KASHINATH DHONDKAR
|
1815009WL021185
|
YOGESH KASHINATH DHONDKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018486
|
|
Mr. YOGESH KASHINATH DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24210720230390790
|
22/07/2023
|
DIGAMBAR SANDU JADHAV
|
1815009WL021186
|
DIGAMBAR SANDU JADHAV
|
1143
|
MAHG0005115
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018520
|
|
MR DIGAMBAR SANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24210720230390792
|
22/07/2023
|
VARSHA DIGAMBAR JADHAV
|
1815009WL021186
|
VARSHA DIGAMBAR JADHAV
|
1143
|
MAHG0005115
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
A209230018528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
PHULAMBRI
|
MH-15-009-013-001/968
(PAL)
|
1815009000NRG24210720230391807
|
22/07/2023
|
DATTU BHAGAJI JADHAV
|
1815009WL021270
|
DATTU BHAGAJI JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018700
|
|
DATTU BHAGAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-013-001/980
(PAL)
|
1815009000NRG24210720230390794
|
22/07/2023
|
REKHA NIVRUTTI KALE
|
1815009WL021186
|
REKHA NIVRUTTI KALE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018531
|
|
Miss. Rekha Nivrutti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PHULAMBRI
|
MH-15-009-013-002/660
(PAL)
|
1815009000NRG24210720230390796
|
22/07/2023
|
SANJAY KASHINATH DHEPATE
|
1815009WL021186
|
SANJAY KASHINATH DHEPATE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018514
|
|
Mr. SANJAY KASHINATH DHEPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PHULAMBRI
|
MH-15-009-013-002/660
(PAL)
|
1815009000NRG24210720230390797
|
22/07/2023
|
SWAPNIL SANJAY DHEPLE
|
1815009WL021186
|
SWAPNIL SANJAY DHEPLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018524
|
|
MR SWAPNIL SANJAY DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PHULAMBRI
|
MH-15-009-015-001/200
(MARSAVALI)
|
1815009000NRG24210720230390035
|
22/07/2023
|
PUNCHAPHULA SAWALAHARI GADEKAR
|
1815009WL021153
|
PUNCHAPHULA SAWALAHARI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018615
|
|
PANCHAFULABAI SAWLAHARI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-015-001/200
(MARSAVALI)
|
1815009000NRG24210720230390034
|
22/07/2023
|
SAWALAHARI KONDIBA GADEKAR
|
1815009WL021153
|
SAWALAHARI KONDIBA GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018616
|
|
SAWLAHARI KONDIBA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-015-001/3
(MARSAVALI)
|
1815009000NRG24210720230390037
|
22/07/2023
|
SARALA SURESH DUDAHE
|
1815009WL021153
|
SARALA SURESH DUDAHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018619
|
|
SARLABAI SURESH DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-015-001/683
(MARSAVALI)
|
1815009000NRG24210720230390043
|
22/07/2023
|
PUSHPA GANESH GADEKAR
|
1815009WL021153
|
PUSHPA GANESH GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018719
|
|
Pushpa Ganesh Gadekar
|
IDFC BANK LIMITED(608117)
|
|
475
|
PHULAMBRI
|
MH-15-009-015-001/684
(MARSAVALI)
|
1815009000NRG24210720230390044
|
22/07/2023
|
KAUSHALYA BALASAHEB GADEKAR
|
1815009WL021153
|
KAUSHALYA BALASAHEB GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018644
|
|
Miss. Kaushlya Balasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
PHULAMBRI
|
MH-15-009-015-001/707
(MARSAVALI)
|
1815009000NRG24210720230390045
|
22/07/2023
|
NAVNATH KACHRU GADEKAR
|
1815009WL021153
|
NAVNATH KACHRU GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018714
|
|
MR NAVNATH KACHRU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PHULAMBRI
|
MH-15-009-015-001/707
(MARSAVALI)
|
1815009000NRG24210720230390046
|
22/07/2023
|
SARLABAI NAVNATH GADEKAR
|
1815009WL021153
|
SARLABAI NAVNATH GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018697
|
|
SARLABAI NAVNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-015-001/757
(MARSAVALI)
|
1815009000NRG24210720230390050
|
22/07/2023
|
Renuka Sominath Gadekar
|
1815009WL021153
|
Renuka Sominath Gadekar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018621
|
|
RENUKA SOMINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-015-001/768
(MARSAVALI)
|
1815009000NRG24210720230390051
|
22/07/2023
|
VITTHAL MANGILAL RATHOD
|
1815009WL021153
|
VITTHAL MANGILAL RATHOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018620
|
|
MR VITHAL MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
480
|
PHULAMBRI
|
MH-15-009-016-001/1327
(WANEGAON (KH))
|
1815009016NRG24220720230391899
|
22/07/2023
|
lakhan
|
1815009WL021276
|
lakhan
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018668
|
|
Mr. LAKHAN RAMDAS CHHTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
PHULAMBRI
|
MH-15-009-016-001/133
(WANEGAON (KH))
|
1815009000NRG24220720230391890
|
22/07/2023
|
SUNITA
|
1815009WL021275
|
SUNITA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018670
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24220720230391900
|
22/07/2023
|
NANDABAI PRABHAKAR GHODKE
|
1815009WL021276
|
NANDABAI PRABHAKAR GHODKE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018634
|
|
Mrs. Nanda Prabhakar Ghodke
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24220720230391901
|
22/07/2023
|
PRAMOD PRABHAKAR GHODKE
|
1815009WL021276
|
PRAMOD PRABHAKAR GHODKE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018718
|
|
Mr. PRAMOD PRABHAKAR GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
PHULAMBRI
|
MH-15-009-016-002/85
(WANEGAON (KH))
|
1815009016NRG24220720230391903
|
22/07/2023
|
DWARKABAI SUDHAKAR JADHAV
|
1815009WL021276
|
DWARKABAI SUDHAKAR JADHAV
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230018639
|
|
DVARKABAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-016-002/85
(WANEGAON (KH))
|
1815009016NRG24220720230391904
|
22/07/2023
|
SAGAR SUDAKAR JADHAV
|
1815009WL021276
|
SAGAR SUDAKAR JADHAV
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018640
|
|
Mr. Sagar Sudhakar Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PHULAMBRI
|
MH-15-009-022-001/34
(MAMNABAD)
|
1815009000NRG24210720230391764
|
22/07/2023
|
SARUBAI KACHRU MHASKE
|
1815009WL021266
|
SARUBAI KACHRU MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018663
|
|
MRS SARUBAI KACHRU MHASKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PHULAMBRI
|
MH-15-009-022-001/7
(MAMNABAD)
|
1815009000NRG24210720230391765
|
22/07/2023
|
AJINATH SANDU PANDE
|
1815009WL021266
|
AJINATH SANDU PANDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018696
|
|
AAJINATH SAANDU PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-022-001/81
(MAMNABAD)
|
1815009000NRG24210720230391767
|
22/07/2023
|
MATHURABAI KADUBA HAVLE
|
1815009WL021266
|
MATHURABAI KADUBA HAVLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230018662
|
|
MATURABAI KADUBA HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-025-001/226
(BABHULGAON (KH))
|
1815009000NRG24210720230389226
|
22/07/2023
|
SHENFADABAI DEVCHAND JADHAV
|
1815009WL021083
|
SHENFADABAI DEVCHAND JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018542
|
|
SHENFADABAI DEVHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-025-001/227
(BABHULGAON (KH))
|
1815009000NRG24210720230389227
|
22/07/2023
|
MAINABAI BARKU JADHAV
|
1815009WL021083
|
MAINABAI BARKU JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018540
|
|
Mrs. MAINABAI BARKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PHULAMBRI
|
MH-15-009-025-001/228
(BABHULGAON (KH))
|
1815009000NRG24210720230389228
|
22/07/2023
|
VANDANA SURESH JADHAV
|
1815009WL021083
|
VANDANA SURESH JADHAV
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018541
|
|
JADHAV VANDANABAI SURESH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PHULAMBRI
|
MH-15-009-025-001/438
(BABHULGAON (KH))
|
1815009000NRG24210720230389231
|
22/07/2023
|
RAMESH DEVRAO DABHADE
|
1815009WL021083
|
RAMESH DEVRAO DABHADE
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018704
|
|
RAMESH DEVRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-025-001/455
(BABHULGAON (KH))
|
1815009000NRG24210720230389232
|
22/07/2023
|
SHILABAI RANGNATH DANKE
|
1815009WL021083
|
SHILABAI RANGNATH DANKE
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018710
|
|
Mrs. SHILABAI RANGNATH DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PHULAMBRI
|
MH-15-009-025-001/588
(BABHULGAON (KH))
|
1815009000NRG24210720230389246
|
22/07/2023
|
KARBHARI VITTHAL MORE
|
1815009WL021083
|
KARBHARI VITTHAL MORE
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018603
|
|
MR KARBHARI VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PHULAMBRI
|
MH-15-009-025-001/76
(BABHULGAON (KH))
|
1815009000NRG24210720230389247
|
22/07/2023
|
VILAS RAMCHANDRA MORE
|
1815009WL021083
|
VILAS RAMCHANDRA MORE
|
1143
|
MAHG0005115
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018543
|
|
MR VILAS RAMCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PHULAMBRI
|
MH-15-009-028-001/121
(ADGAON (BK))
|
1815009000NRG24210720230391464
|
22/07/2023
|
LAXMIBAI NAMDEV JAGTAP
|
1815009WL021228
|
LAXMIBAI NAMDEV JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018657
|
|
Mrs. LAXMIBAI NAMDEV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PHULAMBRI
|
MH-15-009-028-001/190
(ADGAON (BK))
|
1815009000NRG24210720230391467
|
22/07/2023
|
CHHAGAN NARAYAN KHOTKAR
|
1815009WL021228
|
CHHAGAN NARAYAN KHOTKAR
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230018472
|
|
Mr. CHHAGAN NARAYAN KHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PHULAMBRI
|
MH-15-009-030-001/34
(LALVAN)
|
1815009000NRG24210720230391757
|
22/07/2023
|
HIRABAI DEVCHAND KASODE
|
1815009WL021264
|
HIRABAI DEVCHAND KASODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017136
|
|
HIRABAI DEOCHAND KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-030-001/34
(LALVAN)
|
1815009000NRG24210720230391754
|
22/07/2023
|
SANTOSH DEVCHAND KASODE
|
1815009WL021264
|
SANTOSH DEVCHAND KASODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230017128
|
|
SANTOSH DEVCHAND KASODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-045-001/287
(PIMPRI SATALA)
|
1815009000NRG24210720230391651
|
22/07/2023
|
SATISH PANDURANG DEVRE
|
1815009WL021258
|
SATISH PANDURANG DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018591
|
|
SATISH PANDURANG DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-045-001/287
(PIMPRI SATALA)
|
1815009000NRG24210720230391652
|
22/07/2023
|
SUVARNA SATISH DEVRE
|
1815009WL021258
|
SUVARNA SATISH DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018592
|
|
SUVARNA SATISH DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-045-001/296
(PIMPRI SATALA)
|
1815009000NRG24210720230391784
|
22/07/2023
|
RAGHUNATH BALA LHANE
|
1815009WL021268
|
RAGHUNATH BALA LHANE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017124
|
|
RAGHUNATH BALA LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-045-001/296
(PIMPRI SATALA)
|
1815009000NRG24210720230391785
|
22/07/2023
|
RAMKOR RUSHINDAR LAHANE
|
1815009WL021268
|
RAMKOR RUSHINDAR LAHANE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230017152
|
|
Mrs. RAMKOR RUSHINDAR LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PHULAMBRI
|
MH-15-009-045-001/482
(PIMPRI SATALA)
|
1815009000NRG24210720230391786
|
22/07/2023
|
LILABAI VILAS LAHANE
|
1815009WL021268
|
LILABAI VILAS LAHANE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018715
|
|
Mrs. LILABAI VILAS LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
PHULAMBRI
|
MH-15-009-045-001/513
(PIMPRI SATALA)
|
1815009000NRG24210720230391653
|
22/07/2023
|
NANASAHEB PANDURANG DVRE
|
1815009WL021258
|
NANASAHEB PANDURANG DVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018721
|
|
NANASAHEB PANDURANG DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-045-001/69
(PIMPRI SATALA)
|
1815009000NRG24210720230391656
|
22/07/2023
|
LAXMIBAI TATERAO DEVRE
|
1815009WL021258
|
LAXMIBAI TATERAO DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018593
|
|
LAXMIBAI TATERAO DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-052-001/252
(Dhamangaon)
|
1815009000NRG24220720230391864
|
22/07/2023
|
KADUBAI SHANKAR HANDE
|
1815009WL021274
|
KADUBAI SHANKAR HANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018666
|
|
MRS KADUBAI SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PHULAMBRI
|
MH-15-009-052-001/252
(Dhamangaon)
|
1815009000NRG24220720230391863
|
22/07/2023
|
SHANKAR SHAMRAO HANDE
|
1815009WL021274
|
SHANKAR SHAMRAO HANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018667
|
|
SHANKAR SHAMRAO HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009000NRG24220720230391871
|
22/07/2023
|
GANGADHAR BAPURAO DIDORE
|
1815009WL021274
|
GANGADHAR BAPURAO DIDORE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230017036
|
|
GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-052-001/45
(Dhamangaon)
|
1815009000NRG24220720230391873
|
22/07/2023
|
MANDABAI PUNDLIK DHEPE
|
1815009WL021274
|
MANDABAI PUNDLIK DHEPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018646
|
|
MRS MANDABAI PUNDLIK DHEPE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PHULAMBRI
|
MH-15-009-052-001/45
(Dhamangaon)
|
1815009000NRG24220720230391872
|
22/07/2023
|
PUNDLIK KONDIBA DHEPE
|
1815009WL021274
|
PUNDLIK KONDIBA DHEPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018647
|
|
DHEPE PUNDLIK KONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-052-001/664
(Dhamangaon)
|
1815009000NRG24220720230391877
|
22/07/2023
|
SHIVAJI VISHWNATH DIDORE
|
1815009WL021274
|
SHIVAJI VISHWNATH DIDORE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
A209230018544
|
|
SHIVAJI VISHWANATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009000NRG24220720230391840
|
22/07/2023
|
ANIS LALU SHAHA
|
1815009WL021271
|
ANIS LALU SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018717
|
|
MR ANIS LALU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009000NRG24220720230391838
|
22/07/2023
|
ANIS LALU SHAHA
|
1815009WL021271
|
ANIS LALU SHAHA
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018716
|
|
MR ANIS LALU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
515
|
PHULAMBRI
|
MH-15-009-055-001/17
(WAGHOLA)
|
1815009055NRG24210720230391682
|
22/07/2023
|
CHANDRAKALA
|
1815009WL021261
|
CHANDRAKALA
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018635
|
|
CHANDRAKALABAI BHAGWAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-15-009-055-001/213
(WAGHOLA)
|
1815009055NRG24210720230391692
|
22/07/2023
|
VISHNU PANDHARINATH GADE
|
1815009WL021261
|
VISHNU PANDHARINATH GADE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018630
|
|
VISHNU PANDHARINATH GADE
|
UCO BANK(607066)
|
|
517
|
PHULAMBRI
|
MH-15-009-055-001/837
(WAGHOLA)
|
1815009055NRG24210720230391716
|
22/07/2023
|
KAVITA GANESH GADHE
|
1815009WL021261
|
KAVITA GANESH GADHE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A209230018695
|
|
KAVITA GANESH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-055-001/894
(WAGHOLA)
|
1815009055NRG24210720230391724
|
22/07/2023
|
TARABAI GANESH BORADE
|
1815009WL021261
|
TARABAI GANESH BORADE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018684
|
|
TARABAI GANESH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-063-001/1
(SHERUDI (KH))
|
1815009063NRG24210720230391794
|
22/07/2023
|
YASHODA ASHOK NARAWADE
|
1815009WL021269
|
YASHODA ASHOK NARAWADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018642
|
|
MS YASHODA AHOK NARWADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-063-001/8
(SHERUDI (KH))
|
1815009063NRG24210720230391806
|
22/07/2023
|
SAYRABI RASHID SHAHA
|
1815009WL021269
|
SAYRABI RASHID SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018665
|
|
MRS SARAA RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PHULAMBRI
|
MH-15-009-069-001/189
(RIDHORA)
|
1815009000NRG24210720230390330
|
22/07/2023
|
DHODIBA MAHADU GHAGRE
|
1815009WL021166
|
DHODIBA MAHADU GHAGRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018720
|
|
DHONDIBA GHAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-069-001/388
(RIDHORA)
|
1815009000NRG24210720230390333
|
22/07/2023
|
CHHAYABAI BABAN GHAGRE
|
1815009WL021166
|
CHHAYABAI BABAN GHAGRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018698
|
|
Mrs. CHHAYABAI BABAN GHAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PHULAMBRI
|
MH-15-009-069-001/83
(RIDHORA)
|
1815009000NRG24210720230390334
|
22/07/2023
|
BHAGVAN MADHAVRAO SHINDE
|
1815009WL021166
|
BHAGVAN MADHAVRAO SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018533
|
|
MR BHAGWAN MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PHULAMBRI
|
MH-15-009-069-001/83
(RIDHORA)
|
1815009000NRG24210720230390335
|
22/07/2023
|
KANTABAI BHAGVAN SHINDE
|
1815009WL021166
|
KANTABAI BHAGVAN SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018680
|
|
KANTABAI BHAGAVAN SHINDE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136903
|
136903
|
|
|
|
|
|
|
|
|
525
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009000NRG24210720230390308
|
22/07/2023
|
RAMU NARAYAN BANSODE
|
1815009WL021163
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018699
|
|
Mr. RAMKRISHNA NARAYAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009000NRG24210720230391760
|
22/07/2023
|
PUNDLIK VITTHAL DABHADE
|
1815009WL021265
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230018546
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-013-001/428
(PAL)
|
1815009000NRG24210720230390743
|
22/07/2023
|
BALASAHEB TUKARAM JADHAV
|
1815009WL021185
|
BALASAHEB TUKARAM JADHAV
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018526
|
|
BALASAHEB TUKARAM JADHAV
|
HDFC BANK LTD(607152)
|
|
528
|
PHULAMBRI
|
MH-15-009-025-001/208
(BABHULGAON (KH))
|
1815009000NRG24210720230389224
|
22/07/2023
|
BHAGWAN BHAVRAO MORE
|
1815009WL021083
|
BHAGWAN BHAVRAO MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018673
|
|
BHAGWAN BHAURAO MORE
|
UNION BANK OF INDIA(508500)
|
|
529
|
PHULAMBRI
|
MH-15-009-025-001/456
(BABHULGAON (KH))
|
1815009000NRG24210720230389233
|
22/07/2023
|
SHESHRAO BABURAO MORE
|
1815009WL021083
|
SHESHRAO BABURAO MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018675
|
|
Mr. SHESHRAO BABURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PHULAMBRI
|
MH-15-009-025-001/480
(BABHULGAON (KH))
|
1815009000NRG24210720230389236
|
22/07/2023
|
DEVIDAS KASHINATH MORE
|
1815009WL021083
|
DEVIDAS KASHINATH MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018602
|
|
MR DEVIDAS KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-025-001/551
(BABHULGAON (KH))
|
1815009000NRG24210720230389238
|
22/07/2023
|
APPARAO KISAN MORE
|
1815009WL021083
|
APPARAO KISAN MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018677
|
|
Mr. APPARAO KISAN AND LAXIMIBAI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PHULAMBRI
|
MH-15-009-025-001/553
(BABHULGAON (KH))
|
1815009000NRG24210720230389240
|
22/07/2023
|
BHAUSAHEB GOVINDA MORE
|
1815009WL021083
|
BHAUSAHEB GOVINDA MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018679
|
|
Mr. BHAUSAHEB GOVINDA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PHULAMBRI
|
MH-15-009-025-001/553
(BABHULGAON (KH))
|
1815009000NRG24210720230389241
|
22/07/2023
|
SUREKHA BHAUSAHEB MORE
|
1815009WL021083
|
SUREKHA BHAUSAHEB MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018705
|
|
Mrs. SUREKHA BHAUSAHEB MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PHULAMBRI
|
MH-15-009-025-001/563
(BABHULGAON (KH))
|
1815009000NRG24210720230389242
|
22/07/2023
|
GOVINDA BHAVRAO MORE
|
1815009WL021083
|
GOVINDA BHAVRAO MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018678
|
|
Mr. GOVIND BHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PHULAMBRI
|
MH-15-009-025-001/563
(BABHULGAON (KH))
|
1815009000NRG24210720230389244
|
22/07/2023
|
RAMESHWAR GOVINDA MORE
|
1815009WL021083
|
RAMESHWAR GOVINDA MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018706
|
|
MORE RAMESHWAR GOVINDRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
536
|
PHULAMBRI
|
MH-15-009-025-001/563
(BABHULGAON (KH))
|
1815009000NRG24210720230389245
|
22/07/2023
|
SWATI RAMESHWAR MORE
|
1815009WL021083
|
SWATI RAMESHWAR MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018713
|
|
MORE SWATI RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
537
|
PHULAMBRI
|
MH-15-009-025-001/563
(BABHULGAON (KH))
|
1815009000NRG24210720230389243
|
22/07/2023
|
USHABAI GOVINDA MORE
|
1815009WL021083
|
USHABAI GOVINDA MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018676
|
|
MISS USHABAI GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PHULAMBRI
|
MH-15-009-025-001/80
(BABHULGAON (KH))
|
1815009000NRG24210720230389248
|
22/07/2023
|
LAXMAN NAGORAO MORE
|
1815009WL021083
|
LAXMAN NAGORAO MORE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
28/07/2023
|
|
A209230018674
|
|
MR LAXMAN NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PHULAMBRI
|
MH-15-009-027-001/522
(BABRA)
|
1815009000NRG24210720230388646
|
22/07/2023
|
SUNITA AJINAT BOLKAR
|
1815009WL021059
|
SUNITA AJINAT BOLKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018707
|
|
SUNITA AJINATH BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-028-001/121
(ADGAON (BK))
|
1815009000NRG24210720230391466
|
22/07/2023
|
KUNDALABAI ROHIDAS JAGTAP
|
1815009WL021228
|
KUNDALABAI ROHIDAS JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018509
|
|
Mrs. KUNDALABAI ROHIDAS JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
541
|
PHULAMBRI
|
MH-15-009-008-001/457
(GEVRAI PAIGA)
|
1815009000NRG24210720230389908
|
22/07/2023
|
DILIP KAUTIK SABLE
|
1815009WL021144
|
DILIP KAUTIK SABLE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018577
|
|
DILIP KAUTIK SABLE
|
IDBI BANK(607095)
|
|
542
|
PHULAMBRI
|
MH-15-009-008-001/457
(GEVRAI PAIGA)
|
1815009000NRG24210720230389909
|
22/07/2023
|
KAVITA DILIP SABLE
|
1815009WL021144
|
KAVITA DILIP SABLE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018578
|
|
Mrs. KAVITABAI DILIP SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PHULAMBRI
|
MH-15-009-008-001/792
(GEVRAI PAIGA)
|
1815009000NRG24210720230386641
|
22/07/2023
|
SAVITABAI GANPAT
|
1815009WL020980
|
SAVITABAI GANPAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018506
|
|
Mrs. SAVITA GANAPAT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009000NRG24210720230389869
|
22/07/2023
|
ANTIKABAI BHIMRAO WYAVHARE
|
1815009WL021140
|
ANTIKABAI BHIMRAO WYAVHARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018580
|
|
Mrs. ANKITABAI BHIMRAO VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009000NRG24210720230389872
|
22/07/2023
|
ANUSAYA VISHNU VYAVHARE
|
1815009WL021140
|
ANUSAYA VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230018579
|
|
Mrs. ANUSAYA VISHNU VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PHULAMBRI
|
MH-15-009-010-001/3115
(ALAND)
|
1815009000NRG24210720230391441
|
22/07/2023
|
VIMALVISHNU PAIGAVHAN
|
1815009WL021227
|
VIMALVISHNU PAIGAVHAN
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018708
|
|
Mrs. VIMAL VISHNU PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PHULAMBRI
|
MH-15-009-010-001/3115
(ALAND)
|
1815009000NRG24210720230391440
|
22/07/2023
|
VISHNU THAKUBA PAIGAVHAN
|
1815009WL021227
|
VISHNU THAKUBA PAIGAVHAN
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018702
|
|
Mr. VISHNU THAKUBA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PHULAMBRI
|
MH-15-009-010-001/3577
(ALAND)
|
1815009000NRG24210720230391452
|
22/07/2023
|
YOGITA GANESH GAYAKWAD
|
1815009WL021227
|
YOGITA GANESH GAYAKWAD
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018574
|
|
Mrs. YOGITA GANESH GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009000NRG24210720230391456
|
22/07/2023
|
MANDABAI PRABHAKAR CHOPADE
|
1815009WL021227
|
MANDABAI PRABHAKAR CHOPADE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018600
|
|
Mrs. MANDABAI PRABHAKAR CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009000NRG24210720230391455
|
22/07/2023
|
PRABHAKAR SARJERAO CHOPADE
|
1815009WL021227
|
PRABHAKAR SARJERAO CHOPADE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018599
|
|
Mr. PRABHAKAR SARJERAO CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PHULAMBRI
|
MH-15-009-010-001/393
(ALAND)
|
1815009000NRG24210720230391458
|
22/07/2023
|
SAVITA RAOSAHEB BIDWE
|
1815009WL021227
|
SAVITA RAOSAHEB BIDWE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018573
|
|
Mrs. Nanda Raosaheb Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PHULAMBRI
|
MH-15-009-010-001/574
(ALAND)
|
1815009000NRG24210720230391460
|
22/07/2023
|
REVATI GANESH DAKLE
|
1815009WL021227
|
REVATI GANESH DAKLE
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
A209230018631
|
|
Mrs. REVATI GANESH DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PHULAMBRI
|
MH-15-009-010-001/594
(ALAND)
|
1815009000NRG24210720230391462
|
22/07/2023
|
SARIKA VITTAHL PAYGVHAN
|
1815009WL021227
|
SARIKA VITTAHL PAYGVHAN
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018711
|
|
Mrs. Sarikabai Vitthal Payagavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009000NRG24210720230391770
|
22/07/2023
|
SAINATH BHIMRAO DADHE
|
1815009WL021267
|
SAINATH BHIMRAO DADHE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
28/07/2023
|
|
A209230018534
|
|
Mr. Shainath Bhimrao Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PHULAMBRI
|
MH-15-009-045-001/150
(PIMPRI SATALA)
|
1815009000NRG24210720230391639
|
22/07/2023
|
NARAYAN SAKARAM PAWAR
|
1815009WL021258
|
NARAYAN SAKARAM PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018572
|
|
NARAYAN SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-045-001/150
(PIMPRI SATALA)
|
1815009000NRG24210720230391640
|
22/07/2023
|
SANGITA NARAYAN PAWAR
|
1815009WL021258
|
SANGITA NARAYAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230018493
|
|
SANGITABAI NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-045-001/272
(PIMPRI SATALA)
|
1815009000NRG24210720230391783
|
22/07/2023
|
BHGWAN DADARAO LAHANE
|
1815009WL021268
|
BHGWAN DADARAO LAHANE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230018712
|
|
Mr. Bhagvan Dadarao Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24450
|
24450
|
|
|
|
|
|
|
|
|
558
|
PHULAMBRI
|
MH-15-009-014-002/29
(BABHULGAON TARTE)
|
1815009000NRG24210720230390704
|
22/07/2023
|
NITIN SUBHASH MAGAR
|
1815009WL021183
|
NITIN SUBHASH MAGAR
|
1143
|
MAHG0005407
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018561
|
|
Mr. Nitin Subhash Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
559
|
PHULAMBRI
|
MH-15-009-014-001/35
(BABHULGAON TARTE)
|
1815009000NRG24210720230390694
|
22/07/2023
|
SOMINATH PANDHRINATH TARTE
|
1815009WL021183
|
SOMINATH PANDHRINATH TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230018492
|
|
MR SOMINATH PANDHARINATH TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839469
|
839469
|
|
|
|
|
|
|
|