|
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-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009008NRG24190220241388950
|
24/02/2024
|
PARMESHWAR DADARAO SABLE
|
1815009008WL078104
|
PARMESHWAR DADARAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594862
|
|
PRAMESHWAR DADARAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24190220241388995
|
24/02/2024
|
YOGESH HARIBHAU
|
1815009008WL078105
|
YOGESH HARIBHAU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594863
|
|
YOGESH HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-008-001/22
(GEVRAI PAIGA)
|
1815009008NRG24190220241388824
|
24/02/2024
|
KAUSHALYA NANESHWAR SABLE
|
1815009008WL078101
|
KAUSHALYA NANESHWAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594859
|
|
MRS KAUSHLYABAI DNYANESHWAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-008-001/26
(GEVRAI PAIGA)
|
1815009008NRG24190220241388826
|
24/02/2024
|
TATYARAO DEVRAO SABLE
|
1815009008WL078101
|
TATYARAO DEVRAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594881
|
|
TATYARAO DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-008-001/415
(GEVRAI PAIGA)
|
1815009008NRG24190220241388961
|
24/02/2024
|
KAKARAO KASHINATH SABLE
|
1815009008WL078104
|
KAKARAO KASHINATH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594972
|
|
KAKARAO KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-008-001/724
(GEVRAI PAIGA)
|
1815009008NRG24190220241389141
|
24/02/2024
|
VITTHAL MADHUKAR SABLE
|
1815009008WL078109
|
VITTHAL MADHUKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595503
|
|
Mr. Vithal Madhukar Sable
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24190220241388840
|
24/02/2024
|
RAJU KASHINATH
|
1815009008WL078101
|
RAJU KASHINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594857
|
|
Mr. RAJU KASHINATH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24190220241388841
|
24/02/2024
|
Uma Raju Sable
|
1815009008WL078101
|
Uma Raju Sable
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594858
|
|
Uma Raju Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-008-001/846
(GEVRAI PAIGA)
|
1815009008NRG24190220241388887
|
24/02/2024
|
SANJAY RAGHOBA WADHEKAR
|
1815009008WL078102
|
SANJAY RAGHOBA WADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595428
|
|
SANJAY RADHOBA WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULAMBRI
|
MH-15-009-008-001/926
(GEVRAI PAIGA)
|
1815009008NRG24190220241388979
|
24/02/2024
|
BABURAO KAMLAJI BOCHRE
|
1815009008WL078104
|
BABURAO KAMLAJI BOCHRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594860
|
|
BABURAO KAMLAJI BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULAMBRI
|
MH-15-009-008-001/926
(GEVRAI PAIGA)
|
1815009008NRG24190220241388980
|
24/02/2024
|
LATABAI BABURAO
|
1815009008WL078104
|
LATABAI BABURAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594861
|
|
LATABAI BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24190220241388893
|
24/02/2024
|
PUSHPABAI GANESH SABLE
|
1815009008WL078102
|
PUSHPABAI GANESH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594976
|
|
PUSHPABAI GANESH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24190220241388983
|
24/02/2024
|
CHANDHRKLABAI SAHEBRAO SABLE
|
1815009008WL078104
|
CHANDHRKLABAI SAHEBRAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595429
|
|
CHANDHRKLABAI SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24220220241422840
|
24/02/2024
|
MANOJ ARUN THOMBARE
|
1815009033WL080057
|
MANOJ ARUN THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594880
|
|
Mr. Manoj Arun Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24220220241424961
|
24/02/2024
|
POOJA NARAYAN MAHADUKALE
|
1815009033WL080200
|
POOJA NARAYAN MAHADUKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595494
|
|
POOJA NARAYAN MAHADUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-034-001/195
(JALGAON METE)
|
1815009034NRG24220220241412448
|
24/02/2024
|
SOMINATH HIMATRAO MATE
|
1815009034WL079523
|
SOMINATH HIMATRAO MATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594876
|
|
SOMINATH HIMATRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-034-001/195
(JALGAON METE)
|
1815009034NRG24220220241412450
|
24/02/2024
|
SWAPNIL SOMINATH METE
|
1815009034WL079523
|
SWAPNIL SOMINATH METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595426
|
|
M/s. SWAPNIL SOMINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-034-001/195
(JALGAON METE)
|
1815009034NRG24220220241412449
|
24/02/2024
|
USHA SOMINATH MATE
|
1815009034WL079523
|
USHA SOMINATH MATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594962
|
|
USHA SOMINATH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009034NRG24220220241412458
|
24/02/2024
|
DIPALI NARAYAN PACHPUTE
|
1815009034WL079523
|
DIPALI NARAYAN PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594963
|
|
Miss. Dipali Narayan Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009034NRG24220220241412457
|
24/02/2024
|
NARAYAN KADUBA PACHPUTE
|
1815009034WL079523
|
NARAYAN KADUBA PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594874
|
|
NARAYAN KADUBA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-034-001/247
(JALGAON METE)
|
1815009034NRG24220220241412461
|
24/02/2024
|
JIJABAI NAMDEV PACHPUTE
|
1815009034WL079523
|
JIJABAI NAMDEV PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594871
|
|
Mr. Jijabai Namdev Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-034-001/247
(JALGAON METE)
|
1815009034NRG24220220241412462
|
24/02/2024
|
NAMDEV NAGU PACHPUTE
|
1815009034WL079523
|
NAMDEV NAGU PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594865
|
|
NAMDEV NAGU PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-034-001/256
(JALGAON METE)
|
1815009034NRG24220220241412465
|
24/02/2024
|
GANGABAI KAKAJI PACHPUTE
|
1815009034WL079523
|
GANGABAI KAKAJI PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594869
|
|
Mr. Gangabai Kakaji Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-034-001/279
(JALGAON METE)
|
1815009034NRG24220220241412467
|
24/02/2024
|
BABURAO RAMDAS MATE
|
1815009034WL079523
|
BABURAO RAMDAS MATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594776
|
|
BABURAO RAMDAS MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-034-001/279
(JALGAON METE)
|
1815009034NRG24220220241412468
|
24/02/2024
|
DWARKABAI BABURAO MATE
|
1815009034WL079523
|
DWARKABAI BABURAO MATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594967
|
|
DWARKABAI BABURAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-034-001/279
(JALGAON METE)
|
1815009034NRG24220220241412469
|
24/02/2024
|
MANOHAR BABURAO METE
|
1815009034WL079523
|
MANOHAR BABURAO METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595175
|
|
MANOHAR BABURAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-034-001/319
(JALGAON METE)
|
1815009034NRG24220220241412473
|
24/02/2024
|
RAVINDRA GANESH METE
|
1815009034WL079523
|
RAVINDRA GANESH METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595427
|
|
RAVINDRA GANESH METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-034-001/339
(JALGAON METE)
|
1815009034NRG24220220241412478
|
24/02/2024
|
DIPALI GAJANAN PACHPUTE
|
1815009034WL079523
|
DIPALI GAJANAN PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594985
|
|
Miss. Dipali Gajanan Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-034-001/339
(JALGAON METE)
|
1815009034NRG24220220241412477
|
24/02/2024
|
GAJANAN RAMESH PACHPUTE
|
1815009034WL079523
|
GAJANAN RAMESH PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594965
|
|
Mr. GAJANAN RAMESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-034-001/49
(JALGAON METE)
|
1815009034NRG24220220241412481
|
24/02/2024
|
VAISHALI AJINATH PACHAPUTE
|
1815009034WL079523
|
VAISHALI AJINATH PACHAPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594966
|
|
Miss. Vaishali Ajinath Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009034NRG24220220241412487
|
24/02/2024
|
ARCHANA YOGESH PACHPUTE
|
1815009034WL079523
|
ARCHANA YOGESH PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594983
|
|
Master ARCHANA RAMKISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009034NRG24220220241412485
|
24/02/2024
|
FULABAI BHAPU PACHPUTE
|
1815009034WL079523
|
FULABAI BHAPU PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594977
|
|
Miss. Fulabai Baburao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009034NRG24220220241412486
|
24/02/2024
|
YOGESH BAPURAO PACHPUTE
|
1815009034WL079523
|
YOGESH BAPURAO PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917594870
|
|
Mr. Yogesh Bapurao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009034NRG24220220241412493
|
24/02/2024
|
KAUSABAI KESHAV METE
|
1815009034WL079523
|
KAUSABAI KESHAV METE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0917594867
|
|
Mr. Kausabai Keshav Mete
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009034NRG24220220241412495
|
24/02/2024
|
POOJA VITTHAL METE
|
1815009034WL079523
|
POOJA VITTHAL METE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0917595121
|
|
Mrs. POOJA VITTHAL METE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009034NRG24220220241412494
|
24/02/2024
|
VITTHAL KESHAV METE
|
1815009034WL079523
|
VITTHAL KESHAV METE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
29/02/2024
|
|
0917594864
|
|
Mr. Vitthal Keshav Mete
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24150220241358017
|
24/02/2024
|
KADUBAI SARJERAO NIKALJE
|
1815009036WL076425
|
KADUBAI SARJERAO NIKALJE
|
00051
|
MAHB0000697
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594885
|
|
KADUBAI SARJERAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24240220241439604
|
24/02/2024
|
KADUBAI SARJERAO NIKALJE
|
1815009036WL081071
|
KADUBAI SARJERAO NIKALJE
|
00051
|
MAHB0000697
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594884
|
|
KADUBAI SARJERAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24240220241439605
|
24/02/2024
|
YASHODABAI NAMDEV VYAVHARE
|
1815009036WL081071
|
YASHODABAI NAMDEV VYAVHARE
|
00051
|
MAHB0000697
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594875
|
|
YASHODABAI NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24150220241358067
|
24/02/2024
|
ANUSAYA RAJENDRA VYAVHARE
|
1815009036WL076425
|
ANUSAYA RAJENDRA VYAVHARE
|
00051
|
MAHB0000697
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594872
|
|
ANUSAYA RAJENDRA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24240220241439616
|
24/02/2024
|
ANUSAYA RAJENDRA VYAVHARE
|
1815009036WL081071
|
ANUSAYA RAJENDRA VYAVHARE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594873
|
|
ANUSAYA RAJENDRA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24220220241414564
|
24/02/2024
|
DATTA JANARDHAN IDHATE
|
1815009039WL079636
|
DATTA JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594877
|
|
DATTA JANARDHAN IDHATE
|
IDBI BANK(607095)
|
|
43
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24220220241414563
|
24/02/2024
|
JANARDHAN MANIKRAO IDHATE
|
1815009039WL079636
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595328
|
|
JANARDHAN MANIKRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24220220241414562
|
24/02/2024
|
LAXMIBAI JANARDHAN IDHATE
|
1815009039WL079636
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595329
|
|
Mr. Lakshmibai Janardhan Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24220220241414565
|
24/02/2024
|
RUKHAMANBAI DATTA IDHATE
|
1815009039WL079636
|
RUKHAMANBAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594961
|
|
Miss. Rukhaman Datta Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24220220241414571
|
24/02/2024
|
GANESH RANGANATH IDHATE
|
1815009039WL079636
|
GANESH RANGANATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594975
|
|
Mr. Ganesh Rangnath Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009040NRG24190220241392206
|
24/02/2024
|
SHABANA ILIYAS MULTANI
|
1815009040WL078276
|
SHABANA ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595498
|
|
SHABANA ELIYAS MULATANI
|
RATNAKAR BANK(607393)
|
|
48
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009040NRG24190220241392197
|
24/02/2024
|
SAVITA ARUN MULE
|
1815009040WL078275
|
SAVITA ARUN MULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595433
|
|
SAVITA ARUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-040-001/211
(PIRBAWADA)
|
1815009040NRG24200220241399015
|
24/02/2024
|
RAWSAHEB LAXMAN BOKIL
|
1815009040WL078890
|
RAWSAHEB LAXMAN BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595502
|
|
MR RAOSAHEB LAXMAN BOKIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-040-001/231
(PIRBAWADA)
|
1815009040NRG24190220241392153
|
24/02/2024
|
RAJIYA ANSAR PATHAN
|
1815009040WL078270
|
RAJIYA ANSAR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594973
|
|
RAJIYABI AANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009040NRG24190220241392180
|
24/02/2024
|
Shanta Ajinath Gadekar
|
1815009040WL078273
|
Shanta Ajinath Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595491
|
|
Mrs. SHANTABAI AJINATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24230220241430882
|
24/02/2024
|
Bhagwan Motiram Ravan
|
1815009040WL080508
|
Bhagwan Motiram Ravan
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595490
|
|
Mr. BHAGVAN MOTIRAM RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24220220241424026
|
24/02/2024
|
Jijabai Vishnu Ravan
|
1815009040WL080138
|
Jijabai Vishnu Ravan
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595496
|
|
Mrs. JIJABAI VISHNU RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24230220241430883
|
24/02/2024
|
Lata Bhagwan Ravan
|
1815009040WL080508
|
Lata Bhagwan Ravan
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595495
|
|
Mrs. LATA BHAGVAN RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24220220241424025
|
24/02/2024
|
Vishnu Motiram Ravan
|
1815009040WL080138
|
Vishnu Motiram Ravan
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595489
|
|
Mr. VISHNU MOTIRAM RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-040-001/348
(PIRBAWADA)
|
1815009040NRG24240220241444688
|
24/02/2024
|
RAJENDRA DADARAO BOKIL
|
1815009040WL081353
|
RAJENDRA DADARAO BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595488
|
|
RAJENDRA DADARAO BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-040-001/478
(PIRBAWADA)
|
1815009040NRG24240220241444273
|
24/02/2024
|
BALIRAM NIVRATTI GADEKAR
|
1815009040WL081336
|
BALIRAM NIVRATTI GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595486
|
|
BALIRAM NIVRATTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-040-001/478
(PIRBAWADA)
|
1815009040NRG24240220241444274
|
24/02/2024
|
RADHABAI BALIRAM GADEKAR
|
1815009040WL081336
|
RADHABAI BALIRAM GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595485
|
|
Miss. RADHABAI BALIRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009040NRG24190220241392211
|
24/02/2024
|
SAVITA ASHOK LONDHE
|
1815009040WL078276
|
SAVITA ASHOK LONDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595430
|
|
SAVITA AASHOK LODHNE
|
RATNAKAR BANK(607393)
|
|
60
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009040NRG24190220241392213
|
24/02/2024
|
RIJWANA GAYASKHA MULTANI
|
1815009040WL078276
|
RIJWANA GAYASKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595497
|
|
Mrs. RIJAVANA GAYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009040NRG24190220241392204
|
24/02/2024
|
SUMANBAI SURESH KALE
|
1815009040WL078275
|
SUMANBAI SURESH KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594878
|
|
Miss. Suman Suresh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-040-001/638
(PIRBAWADA)
|
1815009040NRG24190220241392170
|
24/02/2024
|
SWATI MACHINDRA BOKIL
|
1815009040WL078272
|
SWATI MACHINDRA BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594968
|
|
Mrs. Swati Machindra Bokil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009040NRG24190220241392214
|
24/02/2024
|
AAMER ILIYAS MULTANI
|
1815009040WL078276
|
AAMER ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595500
|
|
Mr. AAMER ILIYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009040NRG24190220241392215
|
24/02/2024
|
FARDIN ILIYAS MULTANI
|
1815009040WL078276
|
FARDIN ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595504
|
|
MRS ARSHIYA DILAWAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-040-001/752
(PIRBAWADA)
|
1815009040NRG24190220241392174
|
24/02/2024
|
AKASH GANESH BOKIL
|
1815009040WL078272
|
AKASH GANESH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594982
|
|
AKASH GANESH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-040-001/752
(PIRBAWADA)
|
1815009040NRG24190220241392173
|
24/02/2024
|
GORAK GANESH BOKIL
|
1815009040WL078272
|
GORAK GANESH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594979
|
|
Mr. GORAKH GANESH BOKIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-040-001/752
(PIRBAWADA)
|
1815009040NRG24190220241392172
|
24/02/2024
|
SANGITA GANESH BOKIL
|
1815009040WL078272
|
SANGITA GANESH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595501
|
|
Mr. Sangita Ganesh Bokil
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-040-001/754
(PIRBAWADA)
|
1815009040NRG24240220241444580
|
24/02/2024
|
MAJIDKHA YUSUFKHA MULTANI
|
1815009040WL081347
|
MAJIDKHA YUSUFKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595484
|
|
MAJIDKHA YUSUFKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009040NRG24190220241392185
|
24/02/2024
|
SAVITA BALU GADEKAR
|
1815009040WL078273
|
SAVITA BALU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594980
|
|
Mrs. Savita Balu Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-040-001/97
(PIRBAWADA)
|
1815009040NRG24190220241392195
|
24/02/2024
|
MANISHA GAJANAN BOKIL
|
1815009040WL078274
|
MANISHA GAJANAN BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594984
|
|
MANISHA GAJANAN BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24200220241394990
|
24/02/2024
|
MANGALBAI KACHARU ADSULE
|
1815009041WL078493
|
MANGALBAI KACHARU ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594882
|
|
MANGALBAI KACHARU ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24180220241384317
|
24/02/2024
|
NAMDEV NARAYAN KONDKE
|
1815009041WL077882
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595499
|
|
NAMDEV NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24180220241384318
|
24/02/2024
|
VAISHALI NAMDEV KONDKE
|
1815009041WL077882
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594971
|
|
Mrs. Vaishali Namdeav Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24230220241434694
|
24/02/2024
|
YMUNABAI RUSHINDAR KONDKE
|
1815009041WL080786
|
YMUNABAI RUSHINDAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594868
|
|
Mrs. Yamuna Rushindar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24230220241434695
|
24/02/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL080786
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595487
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24230220241434696
|
24/02/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL080786
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594964
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-041-001/285
(RANJANGAON)
|
1815009041NRG24230220241436046
|
24/02/2024
|
ALKABAI KAKASAHEB KONDKE
|
1815009041WL080892
|
ALKABAI KAKASAHEB KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594974
|
|
Miss. Alakabai Kakasaheb Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-041-001/42
(RANJANGAON)
|
1815009041NRG24180220241384880
|
24/02/2024
|
RUKHAMAN GOPINATH KAONDKE
|
1815009041WL077903
|
RUKHAMAN GOPINATH KAONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594970
|
|
RUKHAMAN GOPINATH KAONDKE
|
ICICI BANK LTD(508534)
|
|
79
|
PHULAMBRI
|
MH-15-009-041-001/42
(RANJANGAON)
|
1815009041NRG24180220241384881
|
24/02/2024
|
SUDARSHAN GOPINATH KONDKE
|
1815009041WL077903
|
SUDARSHAN GOPINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594969
|
|
SUDARSHAN GOPINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-041-001/42
(RANJANGAON)
|
1815009041NRG24180220241384882
|
24/02/2024
|
VAIBHAV GOPINATH KONDKE
|
1815009041WL077903
|
VAIBHAV GOPINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594978
|
|
VAIBHAV GOPINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24180220241384855
|
24/02/2024
|
SAVITABAI GAJANAN ADSULE
|
1815009041WL077901
|
SAVITABAI GAJANAN ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594883
|
|
Mrs. Savita Gajanan Arasul
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24220220241417250
|
24/02/2024
|
SADASHIV BABURAO KHAMBAT
|
1815009043WL079772
|
SADASHIV BABURAO KHAMBAT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595451
|
|
SADASHIV BABURAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24210220241408854
|
24/02/2024
|
Israr Jafar Sayyad
|
1815009044WL079355
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594879
|
|
Mr. Isarar Jafar Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24210220241408853
|
24/02/2024
|
Sayyad Azhar Sayyad Zafar
|
1815009044WL079355
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595431
|
|
Mr. AZAHAR ZAFAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-064-001/141
(DONGARGAON SHEV)
|
1815009000NRG24200220241398138
|
24/02/2024
|
NILESH KAPUSING JONWAL
|
1815009WL078801
|
NILESH KAPUSING JONWAL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595432
|
|
Mr. NILESH KAPURSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-064-001/141
(DONGARGAON SHEV)
|
1815009000NRG24200220241398139
|
24/02/2024
|
SHAILESH KAPURSING JONWAL
|
1815009WL078801
|
SHAILESH KAPURSING JONWAL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595493
|
|
Mr. SHAILESH KAPURSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009000NRG24200220241398141
|
24/02/2024
|
CHARAN RAMCHANDRA MARAG
|
1815009WL078801
|
CHARAN RAMCHANDRA MARAG
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595122
|
|
Mr. CHARAN RAMCHANDRA MARAG
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009000NRG24200220241398145
|
24/02/2024
|
POOJA VIKRAM SINGAL
|
1815009WL078801
|
POOJA VIKRAM SINGAL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595118
|
|
Mrs. POOJA VIKRAM SINGAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009000NRG24200220241398144
|
24/02/2024
|
VIKRAM DHANSING SINGAL
|
1815009WL078801
|
VIKRAM DHANSING SINGAL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595120
|
|
VIKRAM DHANSING SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-064-001/682
(DONGARGAON SHEV)
|
1815009000NRG24200220241398146
|
24/02/2024
|
Yuvraj Dhansing Singal
|
1815009WL078801
|
Yuvraj Dhansing Singal
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595119
|
|
Yuvraj Dhansing Singal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/631
(TAKLI KOLTE)
|
1815009070NRG24160220241367786
|
24/02/2024
|
ANISA AKIL SHSHA
|
1815009070WL076973
|
ANISA AKIL SHSHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594981
|
|
Anisa Akil Shaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132558
|
132558
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-064-001/141
(DONGARGAON SHEV)
|
1815009000NRG24200220241398137
|
24/02/2024
|
LATABAI KAPURSINGH ZONWAL
|
1815009WL078801
|
LATABAI KAPURSINGH ZONWAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595492
|
|
Mrs. LATABAI KAPURSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
93
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24200220241398469
|
24/02/2024
|
DATTU CHANDRABHAN SALUNKE
|
1815009068WL078848
|
DATTU CHANDRABHAN SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595457
|
|
Mr. DATTU CHANDRABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24200220241398470
|
24/02/2024
|
VANITA DATTU SALUNKE
|
1815009068WL078848
|
VANITA DATTU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595248
|
|
Mrs. VANITA DATTU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24200220241398472
|
24/02/2024
|
GANESH KOUTIKRAO SALUNKE
|
1815009068WL078848
|
GANESH KOUTIKRAO SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595243
|
|
Mr. GANESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24160220241367667
|
24/02/2024
|
LAXMI NEMINATH KAKADE
|
1815009070WL076972
|
LAXMI NEMINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595519
|
|
Mrs. LAXMIBAI NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367722
|
24/02/2024
|
ANNA BHAVRAO KOLATE
|
1815009070WL076973
|
ANNA BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595454
|
|
ANNA BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367723
|
24/02/2024
|
RUKHAMAN ANNA KOLATE
|
1815009070WL076973
|
RUKHAMAN ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595097
|
|
RUKHAMAN ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367724
|
24/02/2024
|
SANTOSH ANNA KOLATE
|
1815009070WL076973
|
SANTOSH ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595255
|
|
SANTOSH ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367725
|
24/02/2024
|
VINDUBAI SANTOSH KOLATE
|
1815009070WL076973
|
VINDUBAI SANTOSH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595364
|
|
Miss. Indubai Santosh Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367726
|
24/02/2024
|
YAMUNA ANKUSH KOLATE
|
1815009070WL076973
|
YAMUNA ANKUSH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595365
|
|
YAMUNA ANKUSH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-070-001/122
(TAKLI KOLTE)
|
1815009070NRG24160220241367728
|
24/02/2024
|
KAMAL GIRISH GAIKWAD
|
1815009070WL076973
|
KAMAL GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595522
|
|
Mrs. KAMALBAI GIRISH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PHULAMBRI
|
MH-15-009-070-001/122
(TAKLI KOLTE)
|
1815009070NRG24160220241367729
|
24/02/2024
|
VILAS GIRISH GAIKWAD
|
1815009070WL076973
|
VILAS GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595523
|
|
Mr. VIKAAS GIRISH GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PHULAMBRI
|
MH-15-009-070-001/137
(TAKLI KOLTE)
|
1815009070NRG24160220241367730
|
24/02/2024
|
USHA KAILAS SHINDE
|
1815009070WL076973
|
USHA KAILAS SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595532
|
|
Usha Kailas Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PHULAMBRI
|
MH-15-009-070-001/138
(TAKLI KOLTE)
|
1815009070NRG24160220241367732
|
24/02/2024
|
ANITA GANPAT KOLATE
|
1815009070WL076973
|
ANITA GANPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595456
|
|
ANITA GANPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24160220241367670
|
24/02/2024
|
JIJABAI DNYANESHWAR TAYDE
|
1815009070WL076972
|
JIJABAI DNYANESHWAR TAYDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595513
|
|
Mrs. JIJABAI DNYANESHWAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24160220241367588
|
24/02/2024
|
ALKA SHARAD KOLTE
|
1815009070WL076970
|
ALKA SHARAD KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595245
|
|
ALKA SHARAD KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24160220241367589
|
24/02/2024
|
GAJANAN BAJIRAO KOLTE
|
1815009070WL076970
|
GAJANAN BAJIRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595242
|
|
GAJANAN BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24160220241367672
|
24/02/2024
|
KUSHIVARTA BAJIRAO KOLATE
|
1815009070WL076972
|
KUSHIVARTA BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595258
|
|
Mrs. Kushivarta Bajirao Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24160220241367587
|
24/02/2024
|
SHARAD BAJIRAO KOLATE
|
1815009070WL076970
|
SHARAD BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595100
|
|
SHARAD BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24160220241367592
|
24/02/2024
|
LAXIMAN KACHRAU KOLATE
|
1815009070WL076970
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595453
|
|
LAXIMAN KACHRAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24160220241367593
|
24/02/2024
|
VANDANA LAXMAN KOLTE
|
1815009070WL076970
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595089
|
|
Mrs. VANDANA LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PHULAMBRI
|
MH-15-009-070-001/154
(TAKLI KOLTE)
|
1815009070NRG24160220241367595
|
24/02/2024
|
INDUBAI RAGHUNATH KOLATE
|
1815009070WL076970
|
INDUBAI RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595086
|
|
Mrs. INDUBAI RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PHULAMBRI
|
MH-15-009-070-001/154
(TAKLI KOLTE)
|
1815009070NRG24160220241367594
|
24/02/2024
|
RAGHUNATH NAMDEV KOLATE
|
1815009070WL076970
|
RAGHUNATH NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595087
|
|
RAGHUNATH NAMDEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24160220241367596
|
24/02/2024
|
BAPURAO PANDU SHINDE
|
1815009070WL076970
|
BAPURAO PANDU SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595101
|
|
Mr. BAPURAO PANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24160220241367597
|
24/02/2024
|
VIMALABAI BAPURAO SHINDE
|
1815009070WL076970
|
VIMALABAI BAPURAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595531
|
|
Mrs. VIMALABAI BAPURAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24160220241367735
|
24/02/2024
|
NANDABAI SUBHASH KOLATE
|
1815009070WL076973
|
NANDABAI SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595090
|
|
NANDABAI SUBHASH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-070-001/222
(TAKLI KOLTE)
|
1815009070NRG24160220241367677
|
24/02/2024
|
MALANBAI MADHU KAKDE
|
1815009070WL076972
|
MALANBAI MADHU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595362
|
|
MALANBAI MADHU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-070-001/282
(TAKLI KOLTE)
|
1815009070NRG24160220241367743
|
24/02/2024
|
RATHOD KADUBA KAKDE
|
1815009070WL076973
|
RATHOD KADUBA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595102
|
|
Mr. RAJENDRA KADUBA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PHULAMBRI
|
MH-15-009-070-001/282
(TAKLI KOLTE)
|
1815009070NRG24160220241367744
|
24/02/2024
|
TARAMATI RAJENDRA KAKDE
|
1815009070WL076973
|
TARAMATI RAJENDRA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595511
|
|
Mrs. TARABAI RAJENDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24160220241367605
|
24/02/2024
|
ANITA SHIVAJI KAKDE
|
1815009070WL076970
|
ANITA SHIVAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595525
|
|
ANITA SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24160220241367604
|
24/02/2024
|
SHIVAJI GOVIND KOLATE
|
1815009070WL076970
|
SHIVAJI GOVIND KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595088
|
|
SHIVAJI GOVIND KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24160220241367748
|
24/02/2024
|
SACHIN KESHAV KOLTE
|
1815009070WL076973
|
SACHIN KESHAV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595524
|
|
SACHIN KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-070-001/422
(TAKLI KOLTE)
|
1815009070NRG24160220241367752
|
24/02/2024
|
ANITA BHAUSAHEB KAKADE
|
1815009070WL076973
|
ANITA BHAUSAHEB KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595521
|
|
Mrs. ANITA BHAUSAHEB KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PHULAMBRI
|
MH-15-009-070-001/422
(TAKLI KOLTE)
|
1815009070NRG24160220241367751
|
24/02/2024
|
BHAUSAHEB TUKARAM KAKADE
|
1815009070WL076973
|
BHAUSAHEB TUKARAM KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595520
|
|
Mr. Bhausaheb Tukaram Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-070-001/436
(TAKLI KOLTE)
|
1815009070NRG24160220241367689
|
24/02/2024
|
NANA TEAJARAO KAKADE
|
1815009070WL076972
|
NANA TEAJARAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595098
|
|
NANA TEAJARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-070-001/436
(TAKLI KOLTE)
|
1815009070NRG24160220241367690
|
24/02/2024
|
RUKHMINI NANA KAKADE
|
1815009070WL076972
|
RUKHMINI NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595091
|
|
Mrs. RUKHMANBAI NANA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24160220241367626
|
24/02/2024
|
SUBHASH RAGHUNATH KOLATE
|
1815009070WL076970
|
SUBHASH RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595458
|
|
SUBHASH RAGHUNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24160220241367627
|
24/02/2024
|
VAISHALI SUBHASH KOLTE
|
1815009070WL076970
|
VAISHALI SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595366
|
|
VAISHALI SUBHASH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULAMBRI
|
MH-15-009-070-001/466
(TAKLI KOLTE)
|
1815009070NRG24160220241367758
|
24/02/2024
|
BABASAHEB KADUBA KAKADE
|
1815009070WL076973
|
BABASAHEB KADUBA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595512
|
|
BABASAHEB KADUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-070-001/473
(TAKLI KOLTE)
|
1815009070NRG24160220241367760
|
24/02/2024
|
FAKIRABA RAMARAO KOLATE
|
1815009070WL076973
|
FAKIRABA RAMARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595254
|
|
FAKIRABA RAMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-070-001/487
(TAKLI KOLTE)
|
1815009070NRG24160220241367692
|
24/02/2024
|
SUREKHA ASHOK KOLATE
|
1815009070WL076972
|
SUREKHA ASHOK KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595530
|
|
Mr. SURESH ASHOK KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24160220241367631
|
24/02/2024
|
SAHEBRAO RAMA KOLTE
|
1815009070WL076970
|
SAHEBRAO RAMA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595452
|
|
SAHEBRAO RAMA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24160220241367694
|
24/02/2024
|
RADHA PARDIP KOLTE
|
1815009070WL076972
|
RADHA PARDIP KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595529
|
|
Mrs. RADHABAI PRADIP KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24160220241367763
|
24/02/2024
|
MANDABAI NARAYAN KOLATE
|
1815009070WL076973
|
MANDABAI NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595423
|
|
Mr. Mandabai Narayan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24160220241367762
|
24/02/2024
|
NARAYAN RANGNATH KOLATE
|
1815009070WL076973
|
NARAYAN RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595110
|
|
NARAYAN RANGNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-070-001/5
(TAKLI KOLTE)
|
1815009070NRG24160220241367764
|
24/02/2024
|
Ramkorbai Narayan Kolte
|
1815009070WL076973
|
Ramkorbai Narayan Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595424
|
|
Mr. Ramkorbai Narayan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009070NRG24160220241367695
|
24/02/2024
|
GANESH SARJERAO KOLTE
|
1815009070WL076972
|
GANESH SARJERAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595092
|
|
Mr. GANESH SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PHULAMBRI
|
MH-15-009-070-001/509
(TAKLI KOLTE)
|
1815009070NRG24160220241367696
|
24/02/2024
|
YOGITA GANESH KOLTE
|
1815009070WL076972
|
YOGITA GANESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595093
|
|
YOGITA GANESH KOLTE
|
RATNAKAR BANK(607393)
|
|
140
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24160220241367698
|
24/02/2024
|
INDU SHRIRANG KOLTE
|
1815009070WL076972
|
INDU SHRIRANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595256
|
|
Mrs. Indu Shrirang Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24160220241367697
|
24/02/2024
|
SHRIRANG LIMBA KOLTE
|
1815009070WL076972
|
SHRIRANG LIMBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595509
|
|
SHRIRANG LIMBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009070NRG24160220241367701
|
24/02/2024
|
SUHAS BHAGVAN PARAYE
|
1815009070WL076972
|
SUHAS BHAGVAN PARAYE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595526
|
|
MR SUHAS BHAGWAN PARAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24160220241367703
|
24/02/2024
|
AMBADAS SANDUSHETH SADAVARTE
|
1815009070WL076972
|
AMBADAS SANDUSHETH SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595108
|
|
Mr. AMBADAS SANDUSHETH SADAVARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24160220241367704
|
24/02/2024
|
LAXMI AMBADAS SADAVARTE
|
1815009070WL076972
|
LAXMI AMBADAS SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595527
|
|
LAXMI AMBADAS SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULAMBRI
|
MH-15-009-070-001/555
(TAKLI KOLTE)
|
1815009070NRG24160220241367768
|
24/02/2024
|
VANDNA NANA KAPSE
|
1815009070WL076973
|
VANDNA NANA KAPSE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595533
|
|
Mrs. VANDANA NANA KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PHULAMBRI
|
MH-15-009-070-001/562
(TAKLI KOLTE)
|
1815009070NRG24160220241367709
|
24/02/2024
|
GITA PANDURANG KOLTE
|
1815009070WL076972
|
GITA PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595251
|
|
Mr. GITA PANDURANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PHULAMBRI
|
MH-15-009-070-001/562
(TAKLI KOLTE)
|
1815009070NRG24160220241367708
|
24/02/2024
|
PANDURANG NANA KOLTE
|
1815009070WL076972
|
PANDURANG NANA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595517
|
|
Mr. PANDURANG NANA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24160220241367711
|
24/02/2024
|
DWARKABAI NANA KOLTE
|
1815009070WL076972
|
DWARKABAI NANA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595516
|
|
DWARKABAI NANA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24160220241367710
|
24/02/2024
|
NANA BHIKKA KOLTE
|
1815009070WL076972
|
NANA BHIKKA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595455
|
|
Mr. NANA BHIKKA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PHULAMBRI
|
MH-15-009-070-001/569
(TAKLI KOLTE)
|
1815009070NRG24160220241367643
|
24/02/2024
|
RUSHIKESH EKNATH KOLATE
|
1815009070WL076970
|
RUSHIKESH EKNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595103
|
|
Mr. RISHIKESH EKNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009070NRG24160220241367646
|
24/02/2024
|
ARTI PANDURANG KOLTE
|
1815009070WL076970
|
ARTI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595373
|
|
Mrs. ARTI SURESH LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-070-001/575
(TAKLI KOLTE)
|
1815009070NRG24160220241367712
|
24/02/2024
|
VANITA AMRISH JOSHI
|
1815009070WL076972
|
VANITA AMRISH JOSHI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595247
|
|
Mrs. VANITA AMBRISH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PHULAMBRI
|
MH-15-009-070-001/578
(TAKLI KOLTE)
|
1815009070NRG24160220241367770
|
24/02/2024
|
BHAGHYSHRI PARMESHWAR KOLTE
|
1815009070WL076973
|
BHAGHYSHRI PARMESHWAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595246
|
|
MISS BHAGYASHREE PARMESHWAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHULAMBRI
|
MH-15-009-070-001/578
(TAKLI KOLTE)
|
1815009070NRG24160220241367769
|
24/02/2024
|
PARMESHWAR KALUBA KOLTE
|
1815009070WL076973
|
PARMESHWAR KALUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595422
|
|
Mr. PARMESHWAR KALUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24160220241367648
|
24/02/2024
|
Pooja Shivdas Kolte
|
1815009070WL076970
|
Pooja Shivdas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595250
|
|
Miss. POOJA SHIVDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24160220241367647
|
24/02/2024
|
Shivdas Raghunath Kolte
|
1815009070WL076970
|
Shivdas Raghunath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595109
|
|
Mr. SHIVDAS RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PHULAMBRI
|
MH-15-009-070-001/582
(TAKLI KOLTE)
|
1815009070NRG24160220241367650
|
24/02/2024
|
Janabai Girajuba Kolte
|
1815009070WL076970
|
Janabai Girajuba Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595528
|
|
Janabai Girajuba Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24160220241367715
|
24/02/2024
|
Bhagyashri Vitthal Kolte
|
1815009070WL076972
|
Bhagyashri Vitthal Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595372
|
|
Miss. Bhagyashri Eknath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PHULAMBRI
|
MH-15-009-070-001/623
(TAKLI KOLTE)
|
1815009070NRG24160220241367781
|
24/02/2024
|
KUNDLIK SUBHASH KOLTE
|
1815009070WL076973
|
KUNDLIK SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595252
|
|
KUNDLIK SUBHASH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24160220241367654
|
24/02/2024
|
DATTA GIRJUBA KOLATE
|
1815009070WL076970
|
DATTA GIRJUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595510
|
|
DATTA GIRJUBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/88
(TAKLI KOLTE)
|
1815009070NRG24160220241367717
|
24/02/2024
|
SUBHADRABAI NANA KAKADE
|
1815009070WL076972
|
SUBHADRABAI NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595257
|
|
Mrs. Subhadrabai Namdeo Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24160220241367719
|
24/02/2024
|
Jayashri Krushna Kolate
|
1815009070WL076972
|
Jayashri Krushna Kolate
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595514
|
|
Mrs. JAYSHREE KRUSHNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24160220241367718
|
24/02/2024
|
KRUSHNA BHAGWAN KOLATE
|
1815009070WL076972
|
KRUSHNA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595515
|
|
Mr. KRUSHNA BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/98
(TAKLI KOLTE)
|
1815009070NRG24160220241367720
|
24/02/2024
|
KAVITA BAPURAO KOLATE
|
1815009070WL076972
|
KAVITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595518
|
|
Mrs. KAVITA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/99
(TAKLI KOLTE)
|
1815009070NRG24160220241367721
|
24/02/2024
|
SHARDA HARIDAS KOLTE
|
1815009070WL076972
|
SHARDA HARIDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595253
|
|
Mrs. Sharda Haridas Koilte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119520
|
119520
|
|
|
|
|
|
|
|
|
166
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24240220241445899
|
24/02/2024
|
AJINATH PANDURANG JADHAV
|
1815009001WL081397
|
AJINATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595385
|
|
AJINATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24240220241445900
|
24/02/2024
|
REKHABAI AJINATH JADHAV
|
1815009001WL081397
|
REKHABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595459
|
|
REKHABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24240220241445898
|
24/02/2024
|
VISHVANATH PANDURANG JADHAV
|
1815009001WL081397
|
VISHVANATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595386
|
|
VISHVANATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-001-001/1272
(WAVANA)
|
1815009001NRG24240220241445909
|
24/02/2024
|
ANKUSH VITTAL JADHAV
|
1815009001WL081398
|
ANKUSH VITTAL JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917595378
|
|
ANKUSH VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-001-001/1272
(WAVANA)
|
1815009001NRG24240220241445908
|
24/02/2024
|
VITHAL LUKHA JADHAV
|
1815009001WL081398
|
VITHAL LUKHA JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917594763
|
|
VITHAL LUKHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24240220241445928
|
24/02/2024
|
MANGALBAI SANTOSH SONAVANE
|
1815009001WL081400
|
MANGALBAI SANTOSH SONAVANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595331
|
|
MANGALBAI SANTOSH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24240220241445927
|
24/02/2024
|
SANTOSH NARAYAN SONVANE
|
1815009001WL081400
|
SANTOSH NARAYAN SONVANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595058
|
|
Mr. SANTOSH SUKHDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240220241445911
|
24/02/2024
|
ATUL KISAN JADHAV
|
1815009001WL081398
|
ATUL KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917595292
|
|
ATUL KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240220241445910
|
24/02/2024
|
KISAN RADHOBA JADHAV
|
1815009001WL081398
|
KISAN RADHOBA JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917595291
|
|
KISAN RADHOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24190220241388817
|
24/02/2024
|
LAXMANRAO SAMPAT SABLE
|
1815009008WL078101
|
LAXMANRAO SAMPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595018
|
|
LAXMANRAO SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24190220241388818
|
24/02/2024
|
UJWALABAI SAMPAT SABLE
|
1815009008WL078101
|
UJWALABAI SAMPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595548
|
|
UJWALABAI SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009008NRG24190220241389030
|
24/02/2024
|
DADARAO DEVRAO SABLE
|
1815009008WL078106
|
DADARAO DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594866
|
|
DADARAO DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009008NRG24190220241389031
|
24/02/2024
|
LILABAI DADARAO SABLE
|
1815009008WL078106
|
LILABAI DADARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595546
|
|
LILABAI DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-008-001/12
(GEVRAI PAIGA)
|
1815009008NRG24190220241388951
|
24/02/2024
|
ASHOK LAXMAN BHARATI
|
1815009008WL078104
|
ASHOK LAXMAN BHARATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595035
|
|
ASHOK LAXMAN BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-008-001/12
(GEVRAI PAIGA)
|
1815009008NRG24190220241388952
|
24/02/2024
|
MIRABAI ASHOK BHARAT
|
1815009008WL078104
|
MIRABAI ASHOK BHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595161
|
|
MIRABAI ASHOK BHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-008-001/1217
(GEVRAI PAIGA)
|
1815009008NRG24190220241388987
|
24/02/2024
|
RAMCHAND
|
1815009008WL078105
|
RAMCHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594824
|
|
RAMACHANDRA DEVARAV SABALE
|
HDFC BANK LTD(607152)
|
|
182
|
PHULAMBRI
|
MH-15-009-008-001/1217
(GEVRAI PAIGA)
|
1815009008NRG24190220241388988
|
24/02/2024
|
SHAKUNTALABAI
|
1815009008WL078105
|
SHAKUNTALABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595461
|
|
SHAKUNTALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-008-001/1218
(GEVRAI PAIGA)
|
1815009008NRG24190220241389096
|
24/02/2024
|
PANCHPHULABAI VILAS SABLE
|
1815009008WL078108
|
PANCHPHULABAI VILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595539
|
|
PANCHPHULABAI VILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-008-001/1218
(GEVRAI PAIGA)
|
1815009008NRG24190220241389097
|
24/02/2024
|
RAJU VILAS SABLE
|
1815009008WL078108
|
RAJU VILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595462
|
|
RAJU VILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-008-001/1218
(GEVRAI PAIGA)
|
1815009008NRG24190220241389095
|
24/02/2024
|
VILAS MAHADU SABLE
|
1815009008WL078108
|
VILAS MAHADU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595540
|
|
VILAS MAHADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-008-001/1221
(GEVRAI PAIGA)
|
1815009008NRG24190220241389099
|
24/02/2024
|
KAMALBAI LAXMAN SABLE
|
1815009008WL078108
|
KAMALBAI LAXMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595464
|
|
KAMALBAI LAXMAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-15-009-008-001/1221
(GEVRAI PAIGA)
|
1815009008NRG24190220241389098
|
24/02/2024
|
LAXMAN BAJIRAO SABLE
|
1815009008WL078108
|
LAXMAN BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595463
|
|
LAXMAN BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-008-001/1228
(GEVRAI PAIGA)
|
1815009008NRG24190220241389100
|
24/02/2024
|
VILAS BAJIRAO SABLE
|
1815009008WL078108
|
VILAS BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594762
|
|
VILAS BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-008-001/1239
(GEVRAI PAIGA)
|
1815009008NRG24190220241388989
|
24/02/2024
|
KRISHNA SHANKAR SABLE
|
1815009008WL078105
|
KRISHNA SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595466
|
|
KRISHNA SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-008-001/134
(GEVRAI PAIGA)
|
1815009008NRG24190220241388820
|
24/02/2024
|
NAVANTH SHENPHAD SABLE
|
1815009008WL078101
|
NAVANTH SHENPHAD SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595288
|
|
NAVANTH SHENPHAD SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-008-001/135
(GEVRAI PAIGA)
|
1815009008NRG24190220241388910
|
24/02/2024
|
KAMALBAI SHIVAJI SABLE
|
1815009008WL078103
|
KAMALBAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594929
|
|
KAMALBAI SHIVAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-008-001/135
(GEVRAI PAIGA)
|
1815009008NRG24190220241388868
|
24/02/2024
|
SHIVAJI BABURAO SABLE
|
1815009008WL078102
|
SHIVAJI BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595544
|
|
SHIVAJI BABURAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009008NRG24190220241388953
|
24/02/2024
|
BHASKAR NAMDEV SABLE
|
1815009008WL078104
|
BHASKAR NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595020
|
|
Mr. Bhaskar Namdev Sable
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009008NRG24190220241388954
|
24/02/2024
|
RADHABAI BHASKAR SABL
|
1815009008WL078104
|
RADHABAI BHASKAR SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595021
|
|
Miss. Radhabai Bhaskar Sabble
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PHULAMBRI
|
MH-15-009-008-001/148
(GEVRAI PAIGA)
|
1815009008NRG24190220241389104
|
24/02/2024
|
HARI SARJERAO SABLE
|
1815009008WL078108
|
HARI SARJERAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594760
|
|
HARI SARJERAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-008-001/148
(GEVRAI PAIGA)
|
1815009008NRG24190220241389105
|
24/02/2024
|
PUSHPABAI HARIDAS SABLE
|
1815009008WL078108
|
PUSHPABAI HARIDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595483
|
|
PUSHPABAI HARIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24190220241388994
|
24/02/2024
|
GANGUBAI HARI SABLE
|
1815009008WL078105
|
GANGUBAI HARI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595045
|
|
GANGUBAI HARI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24190220241388993
|
24/02/2024
|
HARI GOVINDA SABLE
|
1815009008WL078105
|
HARI GOVINDA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595046
|
|
HARI GOVINDA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009008NRG24190220241388997
|
24/02/2024
|
VANDNA DATTU SABLE
|
1815009008WL078105
|
VANDNA DATTU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595024
|
|
WANDANA DTTU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24190220241389000
|
24/02/2024
|
JIJABAI PANDITRAO SABLE
|
1815009008WL078105
|
JIJABAI PANDITRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595179
|
|
Mrs. JIJABAI PANDIT SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24190220241388999
|
24/02/2024
|
PANDITRAO HARI SABLE
|
1815009008WL078105
|
PANDITRAO HARI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595357
|
|
PANDITRAO HARI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24190220241389001
|
24/02/2024
|
RUKHAMAN PANDITRAO SABLE
|
1815009008WL078105
|
RUKHAMAN PANDITRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595017
|
|
RUKHAMAN PANDITRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-008-001/172
(GEVRAI PAIGA)
|
1815009008NRG24190220241389106
|
24/02/2024
|
VINAYAK RAMRAO SABLE
|
1815009008WL078108
|
VINAYAK RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594831
|
|
VINAYAK RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24190220241389005
|
24/02/2024
|
HARIDAS NARAYAN PHATU
|
1815009008WL078105
|
HARIDAS NARAYAN PHATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595541
|
|
HARIDAS NARAYAN PHATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-008-001/22
(GEVRAI PAIGA)
|
1815009008NRG24190220241388823
|
24/02/2024
|
NANESHWAR LIBA SABLE
|
1815009008WL078101
|
NANESHWAR LIBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595040
|
|
NANESHWAR LIBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-008-001/26
(GEVRAI PAIGA)
|
1815009008NRG24190220241388825
|
24/02/2024
|
RADHABAI DEVRAV SABL
|
1815009008WL078101
|
RADHABAI DEVRAV SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595033
|
|
RADHABAI DEVRAV SABL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-008-001/290
(GEVRAI PAIGA)
|
1815009008NRG24190220241389068
|
24/02/2024
|
DIPAK SHIVAJI WADHEKAR
|
1815009008WL078107
|
DIPAK SHIVAJI WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595555
|
|
DIPAK SHIVAJI WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-008-001/303
(GEVRAI PAIGA)
|
1815009008NRG24190220241388915
|
24/02/2024
|
GANESH KASHINATH SABLE
|
1815009008WL078103
|
GANESH KASHINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594850
|
|
GANESH KASHINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24190220241389008
|
24/02/2024
|
JANABAI NEMINATH SABLE
|
1815009008WL078105
|
JANABAI NEMINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595471
|
|
JANABAI NEMINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24190220241389009
|
24/02/2024
|
MININATH VISHVANAT SABLE
|
1815009008WL078105
|
MININATH VISHVANAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595472
|
|
MININATH VISHVANAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24190220241389010
|
24/02/2024
|
PARVATABAI VISHAVANATH SABLE
|
1815009008WL078105
|
PARVATABAI VISHAVANATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595377
|
|
PARVATABAI VISHAVANATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-008-001/322
(GEVRAI PAIGA)
|
1815009008NRG24190220241389011
|
24/02/2024
|
DNYANESHWAR BABURAO SABLE
|
1815009008WL078105
|
DNYANESHWAR BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594767
|
|
DNYANESHWAR BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-008-001/41
(GEVRAI PAIGA)
|
1815009008NRG24190220241388830
|
24/02/2024
|
RAMESHWAR UTTAM SABLE
|
1815009008WL078101
|
RAMESHWAR UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595538
|
|
RAMESHWAR UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-008-001/415
(GEVRAI PAIGA)
|
1815009008NRG24190220241388962
|
24/02/2024
|
NANDABAI KAKARAO
|
1815009008WL078104
|
NANDABAI KAKARAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595178
|
|
NANDABAI KAKARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-008-001/421
(GEVRAI PAIGA)
|
1815009008NRG24190220241389013
|
24/02/2024
|
ANITA SUNIL SABLE
|
1815009008WL078105
|
ANITA SUNIL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594769
|
|
ANITA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24190220241389070
|
24/02/2024
|
DANAYNESHWAR LAXIMAN SABL
|
1815009008WL078107
|
DANAYNESHWAR LAXIMAN SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595176
|
|
DANAYNESHWAR LAXIMAN SABL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24190220241388919
|
24/02/2024
|
SONAJI LAXIMAN SABLE
|
1815009008WL078103
|
SONAJI LAXIMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595030
|
|
Mr. SONAJI LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PHULAMBRI
|
MH-15-009-008-001/433
(GEVRAI PAIGA)
|
1815009008NRG24190220241388963
|
24/02/2024
|
ASHWINI SATISH KHARAT
|
1815009008WL078104
|
ASHWINI SATISH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595048
|
|
ASHWINI SATISH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24190220241388968
|
24/02/2024
|
LANKABAI VILAS KULE
|
1815009008WL078104
|
LANKABAI VILAS KULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595050
|
|
LANKABAI VILAS FUKE
|
HDFC BANK LTD(607152)
|
|
220
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24190220241388836
|
24/02/2024
|
SANGITABAI VILAS KULE
|
1815009008WL078101
|
SANGITABAI VILAS KULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595042
|
|
Mrs. Sangita Vilas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24190220241388835
|
24/02/2024
|
VILAS KHEDUBA KULE
|
1815009008WL078101
|
VILAS KHEDUBA KULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595041
|
|
VILAS KHEDUBA KULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009008NRG24190220241388970
|
24/02/2024
|
PUJA BHAUSAHEB SABLE
|
1815009008WL078104
|
PUJA BHAUSAHEB SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595038
|
|
PUJA BHAUSAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-008-001/57
(GEVRAI PAIGA)
|
1815009008NRG24190220241389075
|
24/02/2024
|
JIJABAI VISHNU SABLE
|
1815009008WL078107
|
JIJABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595301
|
|
JIJABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-008-001/57
(GEVRAI PAIGA)
|
1815009008NRG24190220241389074
|
24/02/2024
|
VISHNU BHIMRAO SABLE
|
1815009008WL078107
|
VISHNU BHIMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595350
|
|
VISHNU BHIMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24190220241389078
|
24/02/2024
|
SANGITA KASHINATH SABLE
|
1815009008WL078107
|
SANGITA KASHINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595465
|
|
SANGITA KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-008-001/764
(GEVRAI PAIGA)
|
1815009008NRG24190220241389079
|
24/02/2024
|
BHARAT VISHNU SABLE
|
1815009008WL078107
|
BHARAT VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595551
|
|
BHARAT VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-008-001/764
(GEVRAI PAIGA)
|
1815009008NRG24190220241389080
|
24/02/2024
|
GANGABAI BHARAT
|
1815009008WL078107
|
GANGABAI BHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595550
|
|
Miss. GANGA BHARAT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24190220241389019
|
24/02/2024
|
PANDURANG NARAYAN SABLE
|
1815009008WL078105
|
PANDURANG NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595183
|
|
PANDURANG NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-008-001/800
(GEVRAI PAIGA)
|
1815009008NRG24190220241389024
|
24/02/2024
|
NANDABAI VISHNU
|
1815009008WL078105
|
NANDABAI VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594770
|
|
NANDABAI VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-008-001/807
(GEVRAI PAIGA)
|
1815009008NRG24190220241388880
|
24/02/2024
|
KAUTIK TRIMBAK SABLE
|
1815009008WL078102
|
KAUTIK TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594815
|
|
KAUTIK TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-008-001/807
(GEVRAI PAIGA)
|
1815009008NRG24190220241388881
|
24/02/2024
|
SHOBHABAI KAUTIK SABLE
|
1815009008WL078102
|
SHOBHABAI KAUTIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595547
|
|
SHOBHA KAUTIK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24190220241389039
|
24/02/2024
|
BHAGINATH MAHADU SABLE
|
1815009008WL078106
|
BHAGINATH MAHADU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595536
|
|
BHAGINATH MAHADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24190220241389083
|
24/02/2024
|
INDUBAI BHAGINATH SABLE
|
1815009008WL078107
|
INDUBAI BHAGINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594943
|
|
INDUBAI BHAGINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24190220241388838
|
24/02/2024
|
KASHINATH SHENFHAD SABLE
|
1815009008WL078101
|
KASHINATH SHENFHAD SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595015
|
|
KASHINATH SHENFHAD SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24190220241388839
|
24/02/2024
|
SANGITABAI KASHINATH SABLE
|
1815009008WL078101
|
SANGITABAI KASHINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595016
|
|
SANGITABAI KASHINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PHULAMBRI
|
MH-15-009-008-001/846
(GEVRAI PAIGA)
|
1815009008NRG24190220241388888
|
24/02/2024
|
KANTABAI
|
1815009008WL078102
|
KANTABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595558
|
|
Mrs. Kantabai Sanjay Vadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
PHULAMBRI
|
MH-15-009-008-001/855
(GEVRAI PAIGA)
|
1815009008NRG24190220241389117
|
24/02/2024
|
BABURAO SAKHARAM WADHEKAR
|
1815009008WL078108
|
BABURAO SAKHARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595557
|
|
BABURAO SAKHARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-008-001/855
(GEVRAI PAIGA)
|
1815009008NRG24190220241389118
|
24/02/2024
|
INDUBAI BABURAO WADHEKAR
|
1815009008WL078108
|
INDUBAI BABURAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594822
|
|
INDUBAI BABURAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24190220241388889
|
24/02/2024
|
MAHADU TUKARAM WADHEKAR
|
1815009008WL078102
|
MAHADU TUKARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594832
|
|
MAHADU TUKARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24190220241388843
|
24/02/2024
|
ANNA BAJIRAO SABLE
|
1815009008WL078101
|
ANNA BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595379
|
|
ANNA BAJIRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24190220241388842
|
24/02/2024
|
gyabai anna sable
|
1815009008WL078101
|
gyabai anna sable
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595535
|
|
GAYABAI ANNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24190220241389043
|
24/02/2024
|
PADMABAI VIJAY
|
1815009008WL078106
|
PADMABAI VIJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595051
|
|
PADMABAI VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-008-001/935
(GEVRAI PAIGA)
|
1815009008NRG24190220241389121
|
24/02/2024
|
VALNABAI BAJIRAO SABLE
|
1815009008WL078108
|
VALNABAI BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595184
|
|
VALNABAI BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-008-001/95
(GEVRAI PAIGA)
|
1815009008NRG24190220241388845
|
24/02/2024
|
KAILAS RAMRAO SABLE
|
1815009008WL078101
|
KAILAS RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595322
|
|
KAILAS RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24190220241388847
|
24/02/2024
|
KRUSHNA RAMRAO SABLE
|
1815009008WL078101
|
KRUSHNA RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594940
|
|
KRUSHNA RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24190220241388848
|
24/02/2024
|
LATABAI KRUSHNA SABLE
|
1815009008WL078101
|
LATABAI KRUSHNA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595013
|
|
LATABAI KRUSHNA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PHULAMBRI
|
MH-15-009-008-001/97
(GEVRAI PAIGA)
|
1815009008NRG24190220241389029
|
24/02/2024
|
MINABAI VISHNU SABLE
|
1815009008WL078105
|
MINABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595300
|
|
MINABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-008-001/97
(GEVRAI PAIGA)
|
1815009008NRG24190220241389028
|
24/02/2024
|
VISHNU RAMRAO SABLE
|
1815009008WL078105
|
VISHNU RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595470
|
|
VISHNU RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-008-001/977
(GEVRAI PAIGA)
|
1815009008NRG24190220241388895
|
24/02/2024
|
SARLABAI KAKARAO SABLE
|
1815009008WL078102
|
SARLABAI KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595047
|
|
SARALABAI KAKARAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-008-001/996
(GEVRAI PAIGA)
|
1815009008NRG24190220241389125
|
24/02/2024
|
KASTURABAI TUKARAM
|
1815009008WL078108
|
KASTURABAI TUKARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594950
|
|
KASTURABAI TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-008-001/996
(GEVRAI PAIGA)
|
1815009008NRG24190220241389124
|
24/02/2024
|
LAXMAN TUKARAM SABLE
|
1815009008WL078108
|
LAXMAN TUKARAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595170
|
|
LAXMAN TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-008-002/101
(GEVRAI PAIGA)
|
1815009008NRG24190220241388852
|
24/02/2024
|
SAYYED MUBARAK
|
1815009008WL078101
|
SAYYED MUBARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594834
|
|
SAYYED MUBARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-008-002/12
(GEVRAI PAIGA)
|
1815009008NRG24190220241388933
|
24/02/2024
|
LAXMIBAI KACHARU WADHEKAR
|
1815009008WL078103
|
LAXMIBAI KACHARU WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595302
|
|
LAXMIBAI KACHARU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-008-002/28
(GEVRAI PAIGA)
|
1815009008NRG24190220241389089
|
24/02/2024
|
JIJABAI SHIVAJI WADHEKAR
|
1815009008WL078107
|
JIJABAI SHIVAJI WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595166
|
|
JIJABAI SHIVAJI WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-008-002/28
(GEVRAI PAIGA)
|
1815009008NRG24190220241389088
|
24/02/2024
|
SHIVAJI TEJRAO WADHEKAR
|
1815009008WL078107
|
SHIVAJI TEJRAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595165
|
|
SHIVAJI TEJRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-008-002/39
(GEVRAI PAIGA)
|
1815009008NRG24190220241388938
|
24/02/2024
|
BABASAHEB LAXMAN WADHEKAR
|
1815009008WL078103
|
BABASAHEB LAXMAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595543
|
|
BABASAHEB LAXMAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-008-002/39
(GEVRAI PAIGA)
|
1815009008NRG24190220241388937
|
24/02/2024
|
BHIMABAI BABASAHEB WADHEKAR
|
1815009008WL078103
|
BHIMABAI BABASAHEB WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594761
|
|
BHIMABAI BABASAHEB WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-008-002/4
(GEVRAI PAIGA)
|
1815009008NRG24190220241389053
|
24/02/2024
|
KRUSHNA APPA WYAVHARE
|
1815009008WL078106
|
KRUSHNA APPA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595554
|
|
KRUSHNA APPA WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24190220241389057
|
24/02/2024
|
AKSHAY BHIMRAO VYAVHARE
|
1815009008WL078106
|
AKSHAY BHIMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595552
|
|
AKSHAY BHIMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24190220241389055
|
24/02/2024
|
BHIMRAO GAJABA WYAVHARE
|
1815009008WL078106
|
BHIMRAO GAJABA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595545
|
|
Mr. BHIMRAO GUJABA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
PHULAMBRI
|
MH-15-009-008-002/52
(GEVRAI PAIGA)
|
1815009008NRG24190220241389059
|
24/02/2024
|
LAXMIBAI SAHABRAO WYAVHARE
|
1815009008WL078106
|
LAXMIBAI SAHABRAO WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595019
|
|
LAXMIBAI SAHABRAO WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-008-002/8
(GEVRAI PAIGA)
|
1815009008NRG24190220241388941
|
24/02/2024
|
SHATRUGAN KISAN WADHEKAR
|
1815009008WL078103
|
SHATRUGAN KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595355
|
|
SHATRUGAN KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-008-002/880
(GEVRAI PAIGA)
|
1815009008NRG24190220241388903
|
24/02/2024
|
AAJINATH KACHRU VYAVHARE
|
1815009008WL078102
|
AAJINATH KACHRU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595467
|
|
AAJINATH KACHRU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-008-002/880
(GEVRAI PAIGA)
|
1815009008NRG24190220241388904
|
24/02/2024
|
MEERABAI AJINATH VYAVHARE
|
1815009008WL078102
|
MEERABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595469
|
|
MEERABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-008-002/883
(GEVRAI PAIGA)
|
1815009008NRG24190220241389132
|
24/02/2024
|
GAYABAI LAXMAN VYAVHARE
|
1815009008WL078108
|
GAYABAI LAXMAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595549
|
|
Mrs. GAYABAI LAXMAN VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PHULAMBRI
|
MH-15-009-008-002/883
(GEVRAI PAIGA)
|
1815009008NRG24190220241389131
|
24/02/2024
|
LAXMAN KISHAN VYAVHARE
|
1815009008WL078108
|
LAXMAN KISHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594840
|
|
LAXMAN KISHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-008-002/887
(GEVRAI PAIGA)
|
1815009008NRG24190220241388906
|
24/02/2024
|
JIJABAI LAXMAN VYAVHARE
|
1815009008WL078102
|
JIJABAI LAXMAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595468
|
|
JIJABAI LAXMAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-008-002/887
(GEVRAI PAIGA)
|
1815009008NRG24190220241388905
|
24/02/2024
|
LAXMAN KACHRU VYAVHARE
|
1815009008WL078102
|
LAXMAN KACHRU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594811
|
|
LAXMAN KACHRU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24190220241388946
|
24/02/2024
|
NANDABAI ABARAO WADHEKAR
|
1815009008WL078103
|
NANDABAI ABARAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595553
|
|
NANDABAI ABARAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24170220241377345
|
24/02/2024
|
LAXMAN SAMPAT CHOPDE
|
1815009010WL077510
|
LAXMAN SAMPAT CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595070
|
|
LAXMAN SAMPAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24170220241377346
|
24/02/2024
|
NANDA LAXMAN CHOPDE
|
1815009010WL077510
|
NANDA LAXMAN CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595061
|
|
NANDA LAXMAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24170220241377347
|
24/02/2024
|
NIKITA BHAUSAHEB CHOPDE
|
1815009010WL077510
|
NIKITA BHAUSAHEB CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595215
|
|
NIKITA BHAUSAHEB CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24190220241389598
|
24/02/2024
|
TEJRAO BHIKA PAYGAVHA
|
1815009010WL078134
|
TEJRAO BHIKA PAYGAVHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595079
|
|
Mr. TEJRAO BHIKA PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24170220241377348
|
24/02/2024
|
LAXMI RANGNATH TAYDE
|
1815009010WL077510
|
LAXMI RANGNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595063
|
|
LAXMI RANGNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24190220241389799
|
24/02/2024
|
ASHA KRISHNA GAYKAVAD
|
1815009010WL078148
|
ASHA KRISHNA GAYKAVAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595218
|
|
ASHA KRISHNA GAYKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24170220241377918
|
24/02/2024
|
AJINATH TATERAO PAYGAVHAN
|
1815009010WL077531
|
AJINATH TATERAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595506
|
|
AJINATH TATERAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24190220241389476
|
24/02/2024
|
MANDABAI RAMESH PAIGAVHAN
|
1815009010WL078128
|
MANDABAI RAMESH PAIGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595084
|
|
MANDABAI RAMESH PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24190220241389475
|
24/02/2024
|
RAMESH TATERAO PAYGAVHAN
|
1815009010WL078128
|
RAMESH TATERAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595062
|
|
RAMESH TATERAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009010NRG24190220241389828
|
24/02/2024
|
BHAGINATH EKNATH KHALLARE
|
1815009010WL078148
|
BHAGINATH EKNATH KHALLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595077
|
|
BHAGINATH EKANATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009010NRG24190220241389829
|
24/02/2024
|
VANDANA BHAGINATH KHALLARE
|
1815009010WL078148
|
VANDANA BHAGINATH KHALLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595212
|
|
VANDANA BHAGINATH KHALLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24170220241376975
|
24/02/2024
|
GANESH PUNDLIK CHOPDE
|
1815009010WL077506
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595083
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24170220241377382
|
24/02/2024
|
UMESH MURLIDHAR PAWAR
|
1815009010WL077514
|
UMESH MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595085
|
|
UMESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24220220241422835
|
24/02/2024
|
PRAKASH RAMDAS KALE
|
1815009033WL080057
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594827
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24220220241422836
|
24/02/2024
|
PRAYAGBAI RAMDAS KALE
|
1815009033WL080057
|
PRAYAGBAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594768
|
|
PRAYAGBAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24220220241422837
|
24/02/2024
|
VAISHALI PRAKASH KALE
|
1815009033WL080057
|
VAISHALI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595174
|
|
VAISHALI PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24220220241423284
|
24/02/2024
|
PARVATABAI SHANKAR WAGH
|
1815009033WL080084
|
PARVATABAI SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595293
|
|
PARVATABAI SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009033NRG24220220241422883
|
24/02/2024
|
ALKA UTTAM KALE
|
1815009033WL080059
|
ALKA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595185
|
|
ALKA UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009033NRG24220220241422882
|
24/02/2024
|
UTTAM DADA KALE
|
1815009033WL080059
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594932
|
|
UTTAM DADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24220220241422748
|
24/02/2024
|
CHANDRABHAGA
|
1815009033WL080053
|
CHANDRABHAGA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595460
|
|
CHANDRABHAGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24220220241422746
|
24/02/2024
|
LAKSHMI
|
1815009033WL080053
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594774
|
|
LAKSHMI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24220220241422745
|
24/02/2024
|
RANGNATH
|
1815009033WL080053
|
RANGNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594842
|
|
RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24220220241422794
|
24/02/2024
|
SUMITRA VITTHAL THOMBRE
|
1815009033WL080054
|
SUMITRA VITTHAL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595376
|
|
SUMITRA VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24220220241422712
|
24/02/2024
|
ANNA RAYBHAN KALE
|
1815009033WL080051
|
ANNA RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594847
|
|
ANNA RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24220220241422713
|
24/02/2024
|
GAYABAI ANNA KALE
|
1815009033WL080051
|
GAYABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594944
|
|
GAYABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24220220241422889
|
24/02/2024
|
KACHRU RAMA KALE
|
1815009033WL080059
|
KACHRU RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594841
|
|
KACHRU RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24220220241422890
|
24/02/2024
|
SULABAI KACHRU KALE
|
1815009033WL080059
|
SULABAI KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595025
|
|
SULABAI KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-033-001/228
(BORGAON ARJA)
|
1815009033NRG24220220241422841
|
24/02/2024
|
GANESH SAMPAT BALANDE
|
1815009033WL080057
|
GANESH SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595356
|
|
GANESH SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-033-001/228
(BORGAON ARJA)
|
1815009033NRG24220220241422842
|
24/02/2024
|
RUKHMANBAI
|
1815009033WL080057
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595034
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24220220241422891
|
24/02/2024
|
HIMMAT SHESHRAV BALANDE
|
1815009033WL080059
|
HIMMAT SHESHRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595352
|
|
HIMMAT SHESHRAV BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24220220241422893
|
24/02/2024
|
KRASHNA HIMMAT BALANDE
|
1815009033WL080059
|
KRASHNA HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595476
|
|
KRASHNA HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24220220241422892
|
24/02/2024
|
PARIGABAI HIMMAT BALANDE
|
1815009033WL080059
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595294
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24220220241422844
|
24/02/2024
|
SARJABAI UTTAM KALE
|
1815009033WL080057
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595309
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24220220241422843
|
24/02/2024
|
UTTAM AAMTATA KALE
|
1815009033WL080057
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594933
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24220220241424233
|
24/02/2024
|
NARAYAN MAHADU KALE
|
1815009033WL080149
|
NARAYAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594849
|
|
NARAYAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009033NRG24220220241422896
|
24/02/2024
|
ALKA BALARAM KALE
|
1815009033WL080059
|
ALKA BALARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595164
|
|
ALKA BALARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009033NRG24220220241422895
|
24/02/2024
|
BALARAM ASARAM KALE
|
1815009033WL080059
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594814
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009033NRG24220220241422899
|
24/02/2024
|
KAKASAHEB KADUBA KHARAT
|
1815009033WL080059
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594934
|
|
KAKASAHEB KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009033NRG24220220241422900
|
24/02/2024
|
SUNEETA KAKASAHEB KHARAT
|
1815009033WL080059
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594935
|
|
SUNEETA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24220220241424380
|
24/02/2024
|
LAKSHNI AJINATH MASKE
|
1815009033WL080159
|
LAKSHNI AJINATH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594941
|
|
LAKSHNI AJINATH MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24220220241424244
|
24/02/2024
|
JANKORAM KADUBA POPLGHT
|
1815009033WL080150
|
JANKORAM KADUBA POPLGHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595023
|
|
JANKORAM KADUBA POPLGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24220220241424245
|
24/02/2024
|
JYOTI JANAKIRAM PAPOLKAR
|
1815009033WL080150
|
JYOTI JANAKIRAM PAPOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594777
|
|
JYOTI JANAKIRAM PAPOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24220220241422716
|
24/02/2024
|
dhumpa RAYBHAN KALE
|
1815009033WL080051
|
dhumpa RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594775
|
|
dhumpa RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24220220241422858
|
24/02/2024
|
ANITA RAMDAS BALANDE
|
1815009033WL080057
|
ANITA RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594793
|
|
ANITA RAMDAS BLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24220220241422857
|
24/02/2024
|
RAMDAS NAMADEAV BLANDE
|
1815009033WL080057
|
RAMDAS NAMADEAV BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594931
|
|
RAMDAS NAMADEAV BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24220220241422909
|
24/02/2024
|
GANGADHAR AMBADAS BALANDE
|
1815009033WL080059
|
GANGADHAR AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594823
|
|
Mr. GANGADHAR AMBADAS BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24220220241422910
|
24/02/2024
|
LAKSHMAN AMBADAS BALANDE
|
1815009033WL080059
|
LAKSHMAN AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594844
|
|
LAKSHMAN AMBADAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24220220241422911
|
24/02/2024
|
RANJANA LAKSHMAN BALANDE
|
1815009033WL080059
|
RANJANA LAKSHMAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595052
|
|
RANJANA LAKSHMAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24220220241422912
|
24/02/2024
|
AJINATH RAGANATH KALE
|
1815009033WL080059
|
AJINATH RAGANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594851
|
|
AJINATH RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24220220241422914
|
24/02/2024
|
YOGITA AJINATH KALE
|
1815009033WL080059
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595474
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-033-001/87
(BORGAON ARJA)
|
1815009033NRG24220220241422871
|
24/02/2024
|
ANEETA GAJANAN BALANDE
|
1815009033WL080057
|
ANEETA GAJANAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595167
|
|
Mrs. Anita Gajanan Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PHULAMBRI
|
MH-15-009-033-001/87
(BORGAON ARJA)
|
1815009033NRG24220220241422870
|
24/02/2024
|
GAJANAN UTTAM BALANDE
|
1815009033WL080057
|
GAJANAN UTTAM BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594837
|
|
GAJANAN UTTAM BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009034NRG24220220241412456
|
24/02/2024
|
DURGABAI NAGORAO PACHPUTE
|
1815009034WL079523
|
DURGABAI NAGORAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595307
|
|
Mr. Chandrabhagabai Kaduba Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009034NRG24220220241412455
|
24/02/2024
|
KADUBA RESHMAJI PACHPUTE
|
1815009034WL079523
|
KADUBA RESHMAJI PACHPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594928
|
|
KADUBA RESHMAJI PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-034-001/240
(JALGAON METE)
|
1815009034NRG24220220241412460
|
24/02/2024
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
1815009034WL079523
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594839
|
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-034-001/240
(JALGAON METE)
|
1815009034NRG24220220241412459
|
24/02/2024
|
SHIVAJI ABBA MATE
|
1815009034WL079523
|
SHIVAJI ABBA MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595173
|
|
SHIVAJI ABBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-034-001/45
(JALGAON METE)
|
1815009034NRG24220220241412479
|
24/02/2024
|
RAMESH SHAMRAO PACHPUTE
|
1815009034WL079523
|
RAMESH SHAMRAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595359
|
|
RAMESH SHAMRAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-034-001/49
(JALGAON METE)
|
1815009034NRG24220220241412480
|
24/02/2024
|
AJINATH DEVRAO PACHAPUTE
|
1815009034WL079523
|
AJINATH DEVRAO PACHAPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594836
|
|
AJINATH DEVRAO PACHAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009034NRG24220220241412484
|
24/02/2024
|
BHAPU SHAMRAO PACHPUTE
|
1815009034WL079523
|
BHAPU SHAMRAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595360
|
|
Mr. Bapurao Shamrao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PHULAMBRI
|
MH-15-009-034-001/83
(JALGAON METE)
|
1815009034NRG24220220241412492
|
24/02/2024
|
KESHAV ABA METE
|
1815009034WL079523
|
KESHAV ABA METE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917595351
|
|
KESHAV ABA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-036-001/102
(PENDGAON)
|
1815009036NRG24150220241357850
|
24/02/2024
|
MANDA THAMAJI VYAVHARE
|
1815009036WL076425
|
MANDA THAMAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594800
|
|
MANDA THAMAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-036-001/102
(PENDGAON)
|
1815009036NRG24240220241439503
|
24/02/2024
|
MANDA THAMAJI VYAVHARE
|
1815009036WL081071
|
MANDA THAMAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594799
|
|
MANDA THAMAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-036-001/102
(PENDGAON)
|
1815009036NRG24150220241357849
|
24/02/2024
|
THAMAJI KADUBA VYAVHARE
|
1815009036WL076425
|
THAMAJI KADUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595304
|
|
THAMAJI KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-036-001/102
(PENDGAON)
|
1815009036NRG24240220241439502
|
24/02/2024
|
THAMAJI KADUBA VYAVHARE
|
1815009036WL081071
|
THAMAJI KADUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595305
|
|
THAMAJI KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24240220241439397
|
24/02/2024
|
SHANTABAI MANIKRAO
|
1815009036WL081067
|
SHANTABAI MANIKRAO
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594821
|
|
SHANTABAI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24240220241439506
|
24/02/2024
|
CHANDRASHEKHAR SHINDE
|
1815009036WL081071
|
CHANDRASHEKHAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594946
|
|
CHANDRASHEKHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
336
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24150220241357858
|
24/02/2024
|
CHANDRASHEKHAR SHINDE
|
1815009036WL076425
|
CHANDRASHEKHAR SHINDE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594945
|
|
CHANDRASHEKHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
337
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24150220241357856
|
24/02/2024
|
DAMODHAR DHONDIBA SHINDE
|
1815009036WL076425
|
DAMODHAR DHONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594829
|
|
DAMODHAR DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24240220241439504
|
24/02/2024
|
DAMODHAR DHONDIBA SHINDE
|
1815009036WL081071
|
DAMODHAR DHONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594828
|
|
DAMODHAR DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24240220241439505
|
24/02/2024
|
KANTABAI DAMODHAR SHINDE
|
1815009036WL081071
|
KANTABAI DAMODHAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594853
|
|
KANTABAI DAMODHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-036-001/107
(PENDGAON)
|
1815009036NRG24150220241357857
|
24/02/2024
|
KANTABAI DAMODHAR SHINDE
|
1815009036WL076425
|
KANTABAI DAMODHAR SHINDE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594852
|
|
KANTABAI DAMODHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24240220241439509
|
24/02/2024
|
DHANAJI SAKHARAM VYAVHARE
|
1815009036WL081071
|
DHANAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595353
|
|
DHANAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24240220241439510
|
24/02/2024
|
KRUSHNA DHANAJI VYAVHARE
|
1815009036WL081071
|
KRUSHNA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595055
|
|
KRISHNA DHANAJI VYAVHARE
|
HDFC BANK LTD(607152)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/113
(PENDGAON)
|
1815009036NRG24240220241439512
|
24/02/2024
|
SANGITA ANKUSH SHINDE
|
1815009036WL081071
|
SANGITA ANKUSH SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594924
|
|
SANGITA ANKUSH SHINDE
|
ICICI BANK LTD(508534)
|
|
344
|
PHULAMBRI
|
MH-15-009-036-001/124
(PENDGAON)
|
1815009036NRG24240220241439520
|
24/02/2024
|
RANJANA SURESH VYAVHARE
|
1815009036WL081071
|
RANJANA SURESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Rejected
|
28/02/2024
|
|
0917595388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24240220241439405
|
24/02/2024
|
SAVITA RAJENDRA SHINDE
|
1815009036WL081067
|
SAVITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594927
|
|
SAVITA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
346
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24240220241439407
|
24/02/2024
|
RADHA SUKHDEV VYAVHARE
|
1815009036WL081067
|
RADHA SUKHDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595298
|
|
RADHA SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24240220241439411
|
24/02/2024
|
KUSHIVARTA
|
1815009036WL081067
|
KUSHIVARTA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595295
|
|
KUSHIVARTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24240220241439416
|
24/02/2024
|
JANABAI KAUTIK SHINDE
|
1815009036WL081067
|
JANABAI KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595387
|
|
JANABAI KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24240220241439413
|
24/02/2024
|
KAUTIK BALA SHINDE
|
1815009036WL081067
|
KAUTIK BALA SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594798
|
|
KAUTIK BALA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24240220241439414
|
24/02/2024
|
SURESH KAUTIK SHINDE
|
1815009036WL081067
|
SURESH KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594919
|
|
SURESH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24240220241439526
|
24/02/2024
|
BHAUSAHEB VISHNU VYAWAHARE
|
1815009036WL081071
|
BHAUSAHEB VISHNU VYAWAHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594805
|
|
Mr. Bhausaheb Vishnu Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24150220241357892
|
24/02/2024
|
BHAUSAHEB VISHNU VYAWAHARE
|
1815009036WL076425
|
BHAUSAHEB VISHNU VYAWAHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594806
|
|
Mr. Bhausaheb Vishnu Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24150220241357891
|
24/02/2024
|
SANTABAI VISHNU VYAWAHARE
|
1815009036WL076425
|
SANTABAI VISHNU VYAWAHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594807
|
|
SANTABAI VISHNU VYAWAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24240220241439525
|
24/02/2024
|
SANTABAI VISHNU VYAWAHARE
|
1815009036WL081071
|
SANTABAI VISHNU VYAWAHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594808
|
|
SANTABAI VISHNU VYAWAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24240220241439524
|
24/02/2024
|
VISHNU BHIMRAO NIKALJE
|
1815009036WL081071
|
VISHNU BHIMRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594813
|
|
VISHNU BHIMRAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-036-001/134
(PENDGAON)
|
1815009036NRG24150220241357890
|
24/02/2024
|
VISHNU BHIMRAO NIKALJE
|
1815009036WL076425
|
VISHNU BHIMRAO NIKALJE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594812
|
|
VISHNU BHIMRAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-036-001/139
(PENDGAON)
|
1815009036NRG24150220241357896
|
24/02/2024
|
MAHADURAO BHIKA VYAVHARE
|
1815009036WL076425
|
MAHADURAO BHIKA VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595296
|
|
MAHADU BHIKA VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PHULAMBRI
|
MH-15-009-036-001/139
(PENDGAON)
|
1815009036NRG24240220241439527
|
24/02/2024
|
MAHADURAO BHIKA VYAVHARE
|
1815009036WL081071
|
MAHADURAO BHIKA VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595297
|
|
MAHADU BHIKA VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24240220241439531
|
24/02/2024
|
KAVITA ANIL DAKLE
|
1815009036WL081071
|
KAVITA ANIL DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595057
|
|
Miss. Kavita Anil Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24240220241439535
|
24/02/2024
|
ANKUSH PANDIT KADAM
|
1815009036WL081071
|
ANKUSH PANDIT KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594817
|
|
ANKUSH PANDIT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24240220241439536
|
24/02/2024
|
MANDABAI ANKUSH KADAM
|
1815009036WL081071
|
MANDABAI ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595384
|
|
MANDABAI ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24240220241439540
|
24/02/2024
|
BABAN KISAN PAVAR
|
1815009036WL081071
|
BABAN KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594939
|
|
Mr. BABAN KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24240220241439541
|
24/02/2024
|
BHIMBAI KISAN PAVAR
|
1815009036WL081071
|
BHIMBAI KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595361
|
|
BHIMBAI KISAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24240220241439546
|
24/02/2024
|
NAMDEV PATILBA DAKLE
|
1815009036WL081071
|
NAMDEV PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595358
|
|
NAMDEV PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24240220241439547
|
24/02/2024
|
PANDRANG NAMDEV DAKLE
|
1815009036WL081071
|
PANDRANG NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595303
|
|
PANDRANG NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24240220241439553
|
24/02/2024
|
KACHARU PRBHAT DAKLE
|
1815009036WL081071
|
KACHARU PRBHAT DAKLE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595383
|
|
KACHARU PRBHAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24150220241357903
|
24/02/2024
|
KACHARU PRBHAT DAKLE
|
1815009036WL076425
|
KACHARU PRBHAT DAKLE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595382
|
|
KACHARU PRBHAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24150220241357902
|
24/02/2024
|
KESAR KACHARU DAKLE
|
1815009036WL076425
|
KESAR KACHARU DAKLE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594801
|
|
KESAR KACHARU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24240220241439552
|
24/02/2024
|
KESAR KACHARU DAKLE
|
1815009036WL081071
|
KESAR KACHARU DAKLE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594802
|
|
KESAR KACHARU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24150220241357900
|
24/02/2024
|
KKHANDU PRBHAT DAKLEHANDU
|
1815009036WL076425
|
KKHANDU PRBHAT DAKLEHANDU
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594856
|
|
KHANDU PRABHAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24240220241439550
|
24/02/2024
|
KKHANDU PRBHAT DAKLEHANDU
|
1815009036WL081071
|
KKHANDU PRBHAT DAKLEHANDU
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594855
|
|
KHANDU PRABHAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24240220241439423
|
24/02/2024
|
KRUSHNA KAILAS SHINDE
|
1815009036WL081067
|
KRUSHNA KAILAS SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594803
|
|
KRUSHNA KAILAS SHINDE
|
ICICI BANK LTD(508534)
|
|
373
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24240220241439557
|
24/02/2024
|
SUDAM KAILASH SHINDE
|
1815009036WL081071
|
SUDAM KAILASH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595398
|
|
Mr. SUDAM KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24240220241439424
|
24/02/2024
|
GANESH DAGDU VYAVHARE
|
1815009036WL081067
|
GANESH DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594833
|
|
GANESH DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24240220241439425
|
24/02/2024
|
GAYABAI GANESH VYAVHARE
|
1815009036WL081067
|
GAYABAI GANESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594838
|
|
GAYABAI GANESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24240220241439561
|
24/02/2024
|
AJINATH FAKIRBA DAKL
|
1815009036WL081071
|
AJINATH FAKIRBA DAKL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594926
|
|
AJINATH FAKIRBA DAKL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24240220241439562
|
24/02/2024
|
SAVITA AJINATH DAKALE
|
1815009036WL081071
|
SAVITA AJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594930
|
|
SAVITA AAJINATH DAKALE
|
ICICI BANK LTD(508534)
|
|
378
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24240220241439560
|
24/02/2024
|
SUMITRABAI FAKIRBA DAKLE
|
1815009036WL081071
|
SUMITRABAI FAKIRBA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594826
|
|
SUMITRABAI FAKIRBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-036-001/24
(PENDGAON)
|
1815009036NRG24240220241439564
|
24/02/2024
|
ASHOK HARIKISAN DAKLE
|
1815009036WL081071
|
ASHOK HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594955
|
|
ASHOK HARIKISAN DAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24240220241439566
|
24/02/2024
|
NAYABRAO RAMRAO DAKLE
|
1815009036WL081071
|
NAYABRAO RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594819
|
|
NAYBARAO RAMBHAU DAKLE
|
AXIS BANK(607153)
|
|
381
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24240220241439567
|
24/02/2024
|
SUMAN NAYABRAO DAKLE
|
1815009036WL081071
|
SUMAN NAYABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595374
|
|
Mrs. SUMAN NAYABRAO DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24240220241439429
|
24/02/2024
|
DATTATRAY SUDHAKAR DAKLE
|
1815009036WL081067
|
DATTATRAY SUDHAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594818
|
|
DATTATRAY SUDHAKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439433
|
24/02/2024
|
JANARDAN HARIKISAN DAKLE
|
1815009036WL081067
|
JANARDAN HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595399
|
|
JANARDAN HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439432
|
24/02/2024
|
KADUBAI HARIKISAN DAKLE
|
1815009036WL081067
|
KADUBAI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595375
|
|
KADUBAI HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439434
|
24/02/2024
|
KASABAI JANARHAN DAKLE
|
1815009036WL081067
|
KASABAI JANARHAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595400
|
|
KASABAI JANARHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439436
|
24/02/2024
|
NIVRTTI HARIKISAN DAKLE
|
1815009036WL081067
|
NIVRTTI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594952
|
|
NIVRUTI HARIKISAN DAKALE
|
HDFC BANK LTD(607152)
|
|
387
|
PHULAMBRI
|
MH-15-009-036-001/3
(PENDGAON)
|
1815009036NRG24240220241439575
|
24/02/2024
|
ANURADHABAI PANDIT VYAVHARE
|
1815009036WL081071
|
ANURADHABAI PANDIT VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594804
|
|
ANURADHABAI PANDIT VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24240220241439576
|
24/02/2024
|
APPA PANDU DAKLE
|
1815009036WL081071
|
APPA PANDU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595354
|
|
APPA PANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24240220241439578
|
24/02/2024
|
NARAYAN APPA
|
1815009036WL081071
|
NARAYAN APPA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594938
|
|
NARAYAN APPA DAKALE
|
HDFC BANK LTD(607152)
|
|
390
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009036NRG24240220241439581
|
24/02/2024
|
DIGAMBAR DHONDIBA SHINDE
|
1815009036WL081071
|
DIGAMBAR DHONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594816
|
|
DIGAMBAR DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009036NRG24240220241439582
|
24/02/2024
|
RUKHMANBAI DIGAMBAR SHINDE
|
1815009036WL081071
|
RUKHMANBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594854
|
|
RUKHMANBAI DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24240220241439589
|
24/02/2024
|
HARIDAS NARAYAN VYAVHARE
|
1815009036WL081071
|
HARIDAS NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594917
|
|
HARIDAS NARAYAN VYAWAHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24150220241357964
|
24/02/2024
|
HARIDAS NARAYAN VYAVHARE
|
1815009036WL076425
|
HARIDAS NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594918
|
|
HARIDAS NARAYAN VYAWAHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24240220241439587
|
24/02/2024
|
NARAYAN BHIMRAO VYAVHARE
|
1815009036WL081071
|
NARAYAN BHIMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594809
|
|
VYWAHARE NARAYAN BHIMRAO
|
AXIS BANK(607153)
|
|
395
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24150220241357962
|
24/02/2024
|
NARAYAN BHIMRAO VYAVHARE
|
1815009036WL076425
|
NARAYAN BHIMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594810
|
|
VYWAHARE NARAYAN BHIMRAO
|
AXIS BANK(607153)
|
|
396
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24240220241439588
|
24/02/2024
|
SUNITA NARAYAN VYAVHARE
|
1815009036WL081071
|
SUNITA NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594953
|
|
SUNITA NARAYAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-036-001/43
(PENDGAON)
|
1815009036NRG24150220241357963
|
24/02/2024
|
SUNITA NARAYAN VYAVHARE
|
1815009036WL076425
|
SUNITA NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594954
|
|
SUNITA NARAYAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24240220241439590
|
24/02/2024
|
BABASAHEB THAKCHAND DAKLE
|
1815009036WL081071
|
BABASAHEB THAKCHAND DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595171
|
|
BABASAHEB THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24240220241439591
|
24/02/2024
|
NANDA BABASAHEB DAKLE
|
1815009036WL081071
|
NANDA BABASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595308
|
|
Miss. Nandabai Babasaheb Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24240220241439592
|
24/02/2024
|
DEUBAI UTTAM VYAVHARE
|
1815009036WL081071
|
DEUBAI UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594942
|
|
DEUBAI UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24240220241439593
|
24/02/2024
|
RAMESHWAR UTTAM VYAVHARE
|
1815009036WL081071
|
RAMESHWAR UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595022
|
|
RAMESHWAR UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24240220241439600
|
24/02/2024
|
SHIVAJI SAKHARAM VYAVHARE
|
1815009036WL081071
|
SHIVAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594820
|
|
SHIVAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24240220241439599
|
24/02/2024
|
TARABAI SHIVAJI VYAVHARE
|
1815009036WL081071
|
TARABAI SHIVAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594825
|
|
TARABAI SHIVAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24240220241439602
|
24/02/2024
|
RAMESHVAR MAHIPAT DAKLE
|
1815009036WL081071
|
RAMESHVAR MAHIPAT DAKLE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594923
|
|
RAMESHVAR MAHIPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24150220241358000
|
24/02/2024
|
RAMESHVAR MAHIPAT DAKLE
|
1815009036WL076425
|
RAMESHVAR MAHIPAT DAKLE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594922
|
|
RAMESHVAR MAHIPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24150220241358016
|
24/02/2024
|
SARJERAO BAPURAO NIKALJE
|
1815009036WL076425
|
SARJERAO BAPURAO NIKALJE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594845
|
|
SARJERAO BAPURAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24240220241439603
|
24/02/2024
|
SARJERAO BAPURAO NIKALJE
|
1815009036WL081071
|
SARJERAO BAPURAO NIKALJE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
28/02/2024
|
|
0917594846
|
|
SARJERAO BAPURAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24240220241439606
|
24/02/2024
|
BABASAHEB NAMDEV VYAVHARE
|
1815009036WL081071
|
BABASAHEB NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595381
|
|
BABASAHEB NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24150220241358024
|
24/02/2024
|
BABASAHEB NAMDEV VYAVHARE
|
1815009036WL076425
|
BABASAHEB NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595380
|
|
BABASAHEB NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24150220241358054
|
24/02/2024
|
GANPAT NARAYAN VYAVHARE
|
1815009036WL076425
|
GANPAT NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594920
|
|
GANPAT NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
411
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24240220241439612
|
24/02/2024
|
GANPAT NARAYAN VYAVHARE
|
1815009036WL081071
|
GANPAT NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594921
|
|
GANPAT NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
412
|
PHULAMBRI
|
MH-15-009-036-001/85
(PENDGAON)
|
1815009036NRG24150220241358061
|
24/02/2024
|
CHANDRAKALA GAUTAM KHANDALE
|
1815009036WL076425
|
CHANDRAKALA GAUTAM KHANDALE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594958
|
|
CHANDRAKALA GAUTAM KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-036-001/85
(PENDGAON)
|
1815009036NRG24240220241439614
|
24/02/2024
|
CHANDRAKALA GAUTAM KHANDALE
|
1815009036WL081071
|
CHANDRAKALA GAUTAM KHANDALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594959
|
|
CHANDRAKALA GAUTAM KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-036-001/85
(PENDGAON)
|
1815009036NRG24240220241439613
|
24/02/2024
|
GAUTAM LAXMAN KHANDALE
|
1815009036WL081071
|
GAUTAM LAXMAN KHANDALE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0917594835
|
|
MR GAUTAM LAXMAN KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24240220241439615
|
24/02/2024
|
RAJENDRA BABURAO VYAVHARE
|
1815009036WL081071
|
RAJENDRA BABURAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595181
|
|
RAJENDRA BABURAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24150220241358066
|
24/02/2024
|
RAJENDRA BABURAO VYAVHARE
|
1815009036WL076425
|
RAJENDRA BABURAO VYAVHARE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595182
|
|
RAJENDRA BABURAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24240220241439619
|
24/02/2024
|
DYANESHWAR SARJERAO VYAVHARE
|
1815009036WL081071
|
DYANESHWAR SARJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595306
|
|
DYANESHWAR SARJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24240220241439618
|
24/02/2024
|
NANDA YASHVANTA VYAVHARE
|
1815009036WL081071
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595473
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24240220241439617
|
24/02/2024
|
YASHVANTA SATRJERAO VYAVHARE
|
1815009036WL081071
|
YASHVANTA SATRJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595478
|
|
YASHVANTA SATRJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24220220241414569
|
24/02/2024
|
LATABAI RANGANATH IDHATE
|
1815009039WL079636
|
LATABAI RANGANATH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595345
|
|
LATABAI RANGANATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24220220241414568
|
24/02/2024
|
RANGANATH PUNJABA IDHATE
|
1815009039WL079636
|
RANGANATH PUNJABA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595344
|
|
RANGANATH PUNJABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-040-001/194
(PIRBAWADA)
|
1815009040NRG24240220241444573
|
24/02/2024
|
JAVED YUSUF MULTANI
|
1815009040WL081347
|
JAVED YUSUF MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594781
|
|
JAVED YUSUF MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-040-001/211
(PIRBAWADA)
|
1815009040NRG24200220241399016
|
24/02/2024
|
RUKMINI RAWSAHEB BOKIL
|
1815009040WL078890
|
RUKMINI RAWSAHEB BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595273
|
|
M/s. RUKHMANBAI RAVSAHEB BOKIL
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009040NRG24190220241392179
|
24/02/2024
|
AJINAYH BANDU GADEKAR
|
1815009040WL078273
|
AJINAYH BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594780
|
|
AJINAYH BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24190220241392187
|
24/02/2024
|
RAWSAHEB MOTIRAM RAWAN
|
1815009040WL078274
|
RAWSAHEB MOTIRAM RAWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594778
|
|
Mr. RAVSAHEB MOTIRAM RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
PHULAMBRI
|
MH-15-009-040-001/348
(PIRBAWADA)
|
1815009040NRG24240220241444687
|
24/02/2024
|
RUKHMANBAI DADARAO BOKIL
|
1815009040WL081353
|
RUKHMANBAI DADARAO BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595193
|
|
RUKHAMAN DADARAV BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009040NRG24190220241392210
|
24/02/2024
|
ASHOK LAXMAN LONDHE
|
1815009040WL078276
|
ASHOK LAXMAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595145
|
|
ASHOK LAXMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009040NRG24190220241392212
|
24/02/2024
|
GAYASKHA AMANULLAKHA MULTANI
|
1815009040WL078276
|
GAYASKHA AMANULLAKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595150
|
|
GAYASKHA AMANULLAKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-040-001/574
(PIRBAWADA)
|
1815009040NRG24240220241444576
|
24/02/2024
|
MALEKABI RAUFKHA MULTANI
|
1815009040WL081347
|
MALEKABI RAUFKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594779
|
|
MALEKABI RAUFKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-040-001/574
(PIRBAWADA)
|
1815009040NRG24240220241444575
|
24/02/2024
|
RAUFKHA DILAVARKHA MULTANI
|
1815009040WL081347
|
RAUFKHA DILAVARKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595142
|
|
RAUFKHA DILAVARKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-040-001/78
(PIRBAWADA)
|
1815009040NRG24190220241392191
|
24/02/2024
|
HARIBHAU PNGRAO GADEKAR ATI
|
1815009040WL078274
|
HARIBHAU PNGRAO GADEKAR ATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595267
|
|
HARIBHAU PNGRAO GADEKAR ATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-040-001/78
(PIRBAWADA)
|
1815009040NRG24190220241392192
|
24/02/2024
|
KANTABAI HARIBHAU GADEKAR
|
1815009040WL078274
|
KANTABAI HARIBHAU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595268
|
|
KANTABAI HARIBHAU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-040-001/97
(PIRBAWADA)
|
1815009040NRG24190220241392194
|
24/02/2024
|
GAJANAN VISHNU BOKIL
|
1815009040WL078274
|
GAJANAN VISHNU BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595152
|
|
GAJANAN VISHNU BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-040-001/97
(PIRBAWADA)
|
1815009040NRG24190220241392193
|
24/02/2024
|
VISHNU EKNATH BOKIL
|
1815009040WL078274
|
VISHNU EKNATH BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595151
|
|
VISHNU EKNATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24230220241434693
|
24/02/2024
|
CHLIDHAR SADHASHIV KONDKE
|
1815009041WL080786
|
CHLIDHAR SADHASHIV KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595262
|
|
CHLIDHAR SADHASHIV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-041-001/330
(RANJANGAON)
|
1815009041NRG24230220241436236
|
24/02/2024
|
RUKHMANBAI
|
1815009041WL080899
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595157
|
|
Mrs. RUKHMAN SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
PHULAMBRI
|
MH-15-009-041-001/58
(RANJANGAON)
|
1815009041NRG24230220241436259
|
24/02/2024
|
GANPAT SHAMRAO ADSULE
|
1815009041WL080900
|
GANPAT SHAMRAO ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595139
|
|
GANPAT SHAMRAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-041-001/58
(RANJANGAON)
|
1815009041NRG24230220241436260
|
24/02/2024
|
SHAKUNTALABAI GANPAT ADSULE
|
1815009041WL080900
|
SHAKUNTALABAI GANPAT ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595265
|
|
Mr. Shekuntala Ganpat Arsul
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24180220241384852
|
24/02/2024
|
DADARAO KADUBA ADSULE
|
1815009041WL077901
|
DADARAO KADUBA ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595160
|
|
DADARAO KADUBA ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-041-001/67
(RANJANGAON)
|
1815009041NRG24230220241436263
|
24/02/2024
|
BABAN KISAN ADSULE
|
1815009041WL080900
|
BABAN KISAN ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595148
|
|
BABAN KISAN ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-043-001/144
(UMRAWATI)
|
1815009043NRG24220220241417245
|
24/02/2024
|
RUBIYABI SUBHEKHA PATHAN
|
1815009043WL079772
|
RUBIYABI SUBHEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595211
|
|
RUBIYABI SUBHEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-043-001/144
(UMRAWATI)
|
1815009043NRG24220220241417244
|
24/02/2024
|
SUBHEKHA LAL KHAN PATHAN
|
1815009043WL079772
|
SUBHEKHA LAL KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595507
|
|
SUBHEKHA LAL KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24220220241417255
|
24/02/2024
|
MANDANBAI PUNDALIK KHAMAT
|
1815009043WL079772
|
MANDANBAI PUNDALIK KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595508
|
|
MANDANBAI PUNDALIK KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24220220241417257
|
24/02/2024
|
MURALIDHAR SANDU KHAMAT
|
1815009043WL079772
|
MURALIDHAR SANDU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595081
|
|
MURALIDHAR SANDU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24230220241434618
|
24/02/2024
|
MIRA HARIDAS KHAMAT
|
1815009043WL080777
|
MIRA HARIDAS KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595213
|
|
MIRA HARIDAS KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24230220241434619
|
24/02/2024
|
SARJERAO SHESHRAO KHAMAT
|
1815009043WL080777
|
SARJERAO SHESHRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595073
|
|
SARJERAO SHESHRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24220220241417520
|
24/02/2024
|
HAKIM DILAWARKHAN PATHAN
|
1815009043WL079788
|
HAKIM DILAWARKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595219
|
|
HAKIM DILAWARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24220220241417521
|
24/02/2024
|
SALIMABI HAKIM PATHAN
|
1815009043WL079788
|
SALIMABI HAKIM PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595505
|
|
MISS SALIMABI HAKIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24220220241417550
|
24/02/2024
|
RAMATU YUSUF PATEL
|
1815009043WL079790
|
RAMATU YUSUF PATEL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595064
|
|
RAMATU YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24220220241417549
|
24/02/2024
|
YUSUF SARDAR SHAIKH
|
1815009043WL079790
|
YUSUF SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595076
|
|
YUSUF SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24220220241417552
|
24/02/2024
|
abdul gani abdul karim shaikh
|
1815009043WL079790
|
abdul gani abdul karim shaikh
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595080
|
|
abdul gani abdul karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24220220241417565
|
24/02/2024
|
SHEKH NASER AMD PASH
|
1815009043WL079790
|
SHEKH NASER AMD PASH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595220
|
|
SHEKH NASER AMD PASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24220220241417566
|
24/02/2024
|
YASMIN NASER SHEKH
|
1815009043WL079790
|
YASMIN NASER SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595221
|
|
YASMEEN NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24220220241417273
|
24/02/2024
|
AREF SHABBR PAHAN
|
1815009043WL079772
|
AREF SHABBR PAHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595065
|
|
AREF SHABBR PAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24220220241417272
|
24/02/2024
|
JULEKHA SHABBIR PATHAN
|
1815009043WL079772
|
JULEKHA SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595078
|
|
Mrs. JULEKHA SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24230220241434623
|
24/02/2024
|
KAVITA RAJU THOMBRE
|
1815009043WL080777
|
KAVITA RAJU THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595214
|
|
KAVITA RAJU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24230220241434622
|
24/02/2024
|
RAJU KACHRU THOMBRE
|
1815009043WL080777
|
RAJU KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595216
|
|
RAJU KACHRU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24220220241417284
|
24/02/2024
|
NARAYAN VITHALRAO KHAMBAT
|
1815009043WL079772
|
NARAYAN VITHALRAO KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595066
|
|
NARAYAN VITHALRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24220220241417283
|
24/02/2024
|
VITHALRAO MAHADU KHAMBAT
|
1815009043WL079772
|
VITHALRAO MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595069
|
|
VITHALRAO MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24220220241417870
|
24/02/2024
|
VITHAL BARAKU KHAMAT
|
1815009043WL079804
|
VITHAL BARAKU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595075
|
|
VITHAL BARAKU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009044NRG24210220241408834
|
24/02/2024
|
SHINDE RANJANABAI KAUTIK
|
1815009044WL079355
|
SHINDE RANJANABAI KAUTIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595072
|
|
SHINDE RANJANABAI KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24210220241408720
|
24/02/2024
|
SHINDE AATMARAM SANDU
|
1815009044WL079343
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595223
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24210220241408820
|
24/02/2024
|
UTTAMSING SANDU JADHAV
|
1815009044WL079354
|
UTTAMSING SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595071
|
|
UTTAMSING SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24210220241408822
|
24/02/2024
|
INDUBAI NAMDEV DHUMAL
|
1815009044WL079354
|
INDUBAI NAMDEV DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595217
|
|
Mrs. Indubai Namdev Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24210220241408821
|
24/02/2024
|
NAMDEV ASHRUBA DHUMAL
|
1815009044WL079354
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595074
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-044-001/30
(SATALA (BK))
|
1815009044NRG24210220241408846
|
24/02/2024
|
SUBHASH SANDU SHINDE
|
1815009044WL079355
|
SUBHASH SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595068
|
|
SUBHASH SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-064-001/141
(DONGARGAON SHEV)
|
1815009000NRG24200220241398136
|
24/02/2024
|
KAPURSINGH FULSINGH ZONWAL
|
1815009WL078801
|
KAPURSINGH FULSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595310
|
|
KAPURSINGH FULSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009000NRG24200220241398162
|
24/02/2024
|
RAMCHANDRA GABBAR MARAG
|
1815009WL078804
|
RAMCHANDRA GABBAR MARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595289
|
|
RAMCHANDRA GABBAR MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009000NRG24200220241398163
|
24/02/2024
|
RUKHAMAN RAMCHANDRA MARAG
|
1815009WL078804
|
RUKHAMAN RAMCHANDRA MARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595347
|
|
RUKHAMAN RAMCHANDRA MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009000NRG24200220241398080
|
24/02/2024
|
REKHABAI SUPADSHING BIGOT
|
1815009WL078794
|
REKHABAI SUPADSHING BIGOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595348
|
|
REKHABAI SUPADSHING BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009000NRG24200220241398079
|
24/02/2024
|
SUPADSHING KACHRU BIGOT
|
1815009WL078794
|
SUPADSHING KACHRU BIGOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595049
|
|
SUPADSHING KACHRU BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-064-001/52
(DONGARGAON SHEV)
|
1815009000NRG24200220241398164
|
24/02/2024
|
BHAVLAL LALMAN NANGLOD
|
1815009WL078804
|
BHAVLAL LALMAN NANGLOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594766
|
|
BHAVLAL LALMAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009000NRG24200220241398167
|
24/02/2024
|
KAMALABAI SHIVAHARI NANGLOD
|
1815009WL078804
|
KAMALABAI SHIVAHARI NANGLOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595349
|
|
KAMALABAI SHIVAHARI NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009000NRG24200220241398166
|
24/02/2024
|
SHIVAHARI CHHAGAN NANGLOD
|
1815009WL078804
|
SHIVAHARI CHHAGAN NANGLOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595290
|
|
SHIVAHARI CHHAGAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009000NRG24200220241398084
|
24/02/2024
|
RUKHAMNBAI RATAN KAKRWAL
|
1815009WL078794
|
RUKHAMNBAI RATAN KAKRWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595537
|
|
RUKHAMNBAI RATAN KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009000NRG24200220241398085
|
24/02/2024
|
VITHLSHING RTAN SHINGAL
|
1815009WL078794
|
VITHLSHING RTAN SHINGAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595287
|
|
VITHLSHING RTAN SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24210220241411356
|
24/02/2024
|
PADMABAI PANDHARINATH JANGALE
|
1815009066WL079458
|
PADMABAI PANDHARINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595339
|
|
PADMABAI PANDHARINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24210220241411355
|
24/02/2024
|
PANDHARINATH DEVRAO JANGALE
|
1815009066WL079458
|
PANDHARINATH DEVRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595232
|
|
Mr. Pandhrinath Devrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24160220241368902
|
24/02/2024
|
AAJINATH TRYAMBAK JANGALE
|
1815009066WL077047
|
AAJINATH TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594797
|
|
AAJINATH TRYAMBAK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24160220241368901
|
24/02/2024
|
LAXMIBAI TRYMBAK JANGALE
|
1815009066WL077047
|
LAXMIBAI TRYMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595177
|
|
Miss. Laxmibai Trimbak Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24160220241368903
|
24/02/2024
|
ROVIDAS TRYAMBAK JANGALE
|
1815009066WL077047
|
ROVIDAS TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594796
|
|
ROHIDAS TRIMBAK JANGLE
|
AXIS BANK(607153)
|
|
482
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24160220241368900
|
24/02/2024
|
TRYMBAK SAMPAT JANGALE
|
1815009066WL077047
|
TRYMBAK SAMPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595011
|
|
Mr. TRIMBAK SAMPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24160220241368961
|
24/02/2024
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
1815009066WL077048
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594765
|
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24160220241368962
|
24/02/2024
|
GANESH SURYABHAN JANGALE
|
1815009066WL077048
|
GANESH SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595230
|
|
Mr. GANESH SURYABHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24160220241368963
|
24/02/2024
|
VISHNU SUYABHAN JANGALE
|
1815009066WL077048
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595233
|
|
VISHNU SUYABHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24160220241368909
|
24/02/2024
|
CHANDRBHAGABAI MAHADU JANGALE
|
1815009066WL077047
|
CHANDRBHAGABAI MAHADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594792
|
|
CHANDRBHAGABAI MAHADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24160220241368908
|
24/02/2024
|
MAHADU SRIPAT JANGALE
|
1815009066WL077047
|
MAHADU SRIPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594791
|
|
MAHADU SRIPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24210220241411361
|
24/02/2024
|
BALU VITTHAL BHADAVE
|
1815009066WL079458
|
BALU VITTHAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595225
|
|
BALU VITTHAL BHADAVE
|
BANK OF BARODA(606985)
|
|
489
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24210220241411360
|
24/02/2024
|
PADAMABAI VITTAL BHADAVE
|
1815009066WL079458
|
PADAMABAI VITTAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595229
|
|
PADAMABAI VITTAL BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24160220241368911
|
24/02/2024
|
AAJINATH NAGORAO JANGALE
|
1815009066WL077047
|
AAJINATH NAGORAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595231
|
|
AAJINATH NAGORAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24160220241368910
|
24/02/2024
|
NAGORAO TUKARAM JANGLE
|
1815009066WL077047
|
NAGORAO TUKARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595162
|
|
Mr. NAGORAO TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24160220241368912
|
24/02/2024
|
RUKHMANBAI NAGORAO JANGLE
|
1815009066WL077047
|
RUKHMANBAI NAGORAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595163
|
|
RUKHMANBAI NAGORAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24160220241368913
|
24/02/2024
|
KASTURA AASARAM JANGALE
|
1815009066WL077047
|
KASTURA AASARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594937
|
|
Mrs. KASTURABAI AASARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24160220241368917
|
24/02/2024
|
BALABHAU PURANAJI JANGALE
|
1815009066WL077047
|
BALABHAU PURANAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595012
|
|
Mr. BALA PURNAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24160220241368918
|
24/02/2024
|
SAVITA YOGESH JANGALE
|
1815009066WL077047
|
SAVITA YOGESH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595169
|
|
SAVITA YOGESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24160220241368916
|
24/02/2024
|
YOGESH BALA JANGLE
|
1815009066WL077047
|
YOGESH BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595168
|
|
Mr. YOGESHWAR BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24160220241368921
|
24/02/2024
|
KAMAL SUDAM JANGALE
|
1815009066WL077047
|
KAMAL SUDAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595032
|
|
KAMAL SUDAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24160220241368920
|
24/02/2024
|
SUDAM PUJAJI JANGLE
|
1815009066WL077047
|
SUDAM PUJAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594936
|
|
SUDAM PUJAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24160220241368737
|
24/02/2024
|
NAGNATH VITTHAL JANGLE
|
1815009066WL077038
|
NAGNATH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595028
|
|
MR NAGNATH VITTHAL JANGLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009066NRG24160220241368739
|
24/02/2024
|
DEVIDAS BALA JANGLE
|
1815009066WL077038
|
DEVIDAS BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595029
|
|
DEVIDAS BALA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24160220241368752
|
24/02/2024
|
BHAGIRATH RAJARAM JANGLE
|
1815009066WL077038
|
BHAGIRATH RAJARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595235
|
|
Mr. BHAGINATH RAJARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24160220241368753
|
24/02/2024
|
KAVASABAI BHAGINATH JANGALE
|
1815009066WL077038
|
KAVASABAI BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595031
|
|
KAVASABAI BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24160220241368754
|
24/02/2024
|
RAMESHWAR BHAGINATH JANGALE
|
1815009066WL077038
|
RAMESHWAR BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595027
|
|
RAMESHWAR BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009066NRG24160220241368755
|
24/02/2024
|
BAYAGI BALA JANGLE
|
1815009066WL077038
|
BAYAGI BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595026
|
|
Mr. Bayaji Bala Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009066NRG24160220241368756
|
24/02/2024
|
SANGEETA BAYAJI JANGALE
|
1815009066WL077038
|
SANGEETA BAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595333
|
|
SANGITA BAYAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24160220241368928
|
24/02/2024
|
DAGDU SHIVRAM JANGLE
|
1815009066WL077047
|
DAGDU SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595338
|
|
DAGDU SHIVRAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24160220241368929
|
24/02/2024
|
SUMAN SHIVARAM JANGALE
|
1815009066WL077047
|
SUMAN SHIVARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595299
|
|
SUMAN SHIVARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24160220241368973
|
24/02/2024
|
LAXMAN SANDU JANGALE
|
1815009066WL077048
|
LAXMAN SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595337
|
|
LAXMAN SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24160220241368941
|
24/02/2024
|
MANDHABAI RADHAKISAN JANGLE
|
1815009066WL077047
|
MANDHABAI RADHAKISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594773
|
|
MANDHABAI RADHAKISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24160220241368983
|
24/02/2024
|
USHA SHRIRAM JANGLE
|
1815009066WL077048
|
USHA SHRIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595340
|
|
USHA SHRIRAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24160220241368764
|
24/02/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009066WL077038
|
VAISHALI PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595341
|
|
Mrs. Vaishali Pundlik Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24210220241411366
|
24/02/2024
|
ASHOK KALUBA JANGALE
|
1815009066WL079458
|
ASHOK KALUBA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595224
|
|
ASHOK KALUBA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24210220241411367
|
24/02/2024
|
SANGEETA ASHOK JANGALE
|
1815009066WL079458
|
SANGEETA ASHOK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595227
|
|
SANGEETA ASHOK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24160220241368988
|
24/02/2024
|
NIRMALABAI RAMESHWAR KALE
|
1815009066WL077048
|
NIRMALABAI RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595343
|
|
NIRMALABAI RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24160220241368987
|
24/02/2024
|
RAMESHWAR VISHWANATH KALE
|
1815009066WL077048
|
RAMESHWAR VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595226
|
|
Mr. RAMESHWAR VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24210220241411369
|
24/02/2024
|
BABU HARI JANGALE
|
1815009066WL079458
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595234
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24160220241368992
|
24/02/2024
|
VIMAL KRASHANA JANGALE
|
1815009066WL077048
|
VIMAL KRASHANA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595342
|
|
Mrs. Sunita Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24210220241411370
|
24/02/2024
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL079458
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595228
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24200220241398467
|
24/02/2024
|
ASHVANI TULSHIRAM SALUNKE
|
1815009068WL078848
|
ASHVANI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595278
|
|
ASHVANI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24200220241398466
|
24/02/2024
|
TULSHIRAM PUNDLIK SALUNKE
|
1815009068WL078848
|
TULSHIRAM PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595149
|
|
TULSHIRAM PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24200220241398468
|
24/02/2024
|
CHANDRABHAN AANNA SALUNKE
|
1815009068WL078848
|
CHANDRABHAN AANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595140
|
|
CHANDRABHAN AANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24200220241398471
|
24/02/2024
|
MANKARNABAI KOUTIKRAO SALUNKE
|
1815009068WL078848
|
MANKARNABAI KOUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595014
|
|
MANKARNABAI KOUTIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24160220241367666
|
24/02/2024
|
NEMINATH BABAURAO KAKADE
|
1815009070WL076972
|
NEMINATH BABAURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595271
|
|
Mr. NEMINATH BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24160220241367668
|
24/02/2024
|
DAGADABAI PUNJARAM TAYDE
|
1815009070WL076972
|
DAGADABAI PUNJARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595272
|
|
DAGADABAI PUNJARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24160220241367669
|
24/02/2024
|
DNYANESHWAR PUNJARAM TAYDE
|
1815009070WL076972
|
DNYANESHWAR PUNJARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595138
|
|
DNYANESHWAR PUNJARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24160220241367671
|
24/02/2024
|
BAJIRAO SANDU KOLATE
|
1815009070WL076972
|
BAJIRAO SANDU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595143
|
|
Mr. BAJIRAO SANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24160220241367734
|
24/02/2024
|
SUBHASH ANNA KOLATE
|
1815009070WL076973
|
SUBHASH ANNA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595154
|
|
SUBHASH ANNA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-070-001/222
(TAKLI KOLTE)
|
1815009070NRG24160220241367676
|
24/02/2024
|
MADHU SANDU KAKDE
|
1815009070WL076972
|
MADHU SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595201
|
|
MADHU SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-070-001/228
(TAKLI KOLTE)
|
1815009070NRG24160220241367739
|
24/02/2024
|
MIRABAI RAMESHWAR KOLTE
|
1815009070WL076973
|
MIRABAI RAMESHWAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595276
|
|
MIRABAI RAMESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-070-001/228
(TAKLI KOLTE)
|
1815009070NRG24160220241367738
|
24/02/2024
|
RAMESHWAR MUJBA KOLTE
|
1815009070WL076973
|
RAMESHWAR MUJBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595153
|
|
RAMESHWAR MUJBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24160220241367602
|
24/02/2024
|
GOVINDA PUTALI KOKDE
|
1815009070WL076970
|
GOVINDA PUTALI KOKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595136
|
|
GOVINDA PUTALI KOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24160220241367603
|
24/02/2024
|
MANDABAI GOVIND KOLATE
|
1815009070WL076970
|
MANDABAI GOVIND KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595282
|
|
Mrs. MANDABAI GOVINDA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24160220241367683
|
24/02/2024
|
SUDAM RAMRAO KOLATE
|
1815009070WL076972
|
SUDAM RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595146
|
|
SUDAM RAMRAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24160220241367747
|
24/02/2024
|
KASABAI KESHV KOLATE
|
1815009070WL076973
|
KASABAI KESHV KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595281
|
|
KASABAI KESHV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24160220241367749
|
24/02/2024
|
SATISH KESHAV KOLTE
|
1815009070WL076973
|
SATISH KESHAV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595280
|
|
SATISH KESHAV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-070-001/424
(TAKLI KOLTE)
|
1815009070NRG24160220241367688
|
24/02/2024
|
NAYABARAO MANJERAO KOLATE
|
1815009070WL076972
|
NAYABARAO MANJERAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595159
|
|
NAYABARAO MANJERAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-070-001/466
(TAKLI KOLTE)
|
1815009070NRG24160220241367759
|
24/02/2024
|
DWARKA BABASAHEB KAKADE
|
1815009070WL076973
|
DWARKA BABASAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595263
|
|
Dwarakabai Babasaheb Kakfde
|
IDFC BANK LIMITED(608117)
|
|
538
|
PHULAMBRI
|
MH-15-009-070-001/473
(TAKLI KOLTE)
|
1815009070NRG24160220241367761
|
24/02/2024
|
SHASHIKALA RAMRAO KOLATE
|
1815009070WL076973
|
SHASHIKALA RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595277
|
|
SHASHIKALA RAMRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-070-001/487
(TAKLI KOLTE)
|
1815009070NRG24160220241367691
|
24/02/2024
|
ASHOK DAMODHAR KOLATE
|
1815009070WL076972
|
ASHOK DAMODHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595144
|
|
ASHOK DAMODHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24160220241367693
|
24/02/2024
|
PARDIP DAMODHAR KOLTE
|
1815009070WL076972
|
PARDIP DAMODHAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595158
|
|
PARDIP DAMODHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24160220241367653
|
24/02/2024
|
SAVALAHARI GIRJUBA KOLATE
|
1815009070WL076970
|
SAVALAHARI GIRJUBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595279
|
|
SAVALAHARI GIRJUBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-070-001/88
(TAKLI KOLTE)
|
1815009070NRG24160220241367716
|
24/02/2024
|
NAMDEV BHAGAJI KAKADE
|
1815009070WL076972
|
NAMDEV BHAGAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595261
|
|
NAMDEV BHAGAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570501
|
570501
|
|
|
|
|
|
|
|
|
543
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24170220241376978
|
24/02/2024
|
VIJAY DEVIDAS PAIGAVHAN
|
1815009010WL077506
|
VIJAY DEVIDAS PAIGAVHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595367
|
|
VIJAY DEVIDAS PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24220220241422714
|
24/02/2024
|
Samadhan Anna Kale
|
1815009033WL080051
|
Samadhan Anna Kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917595244
|
A/C Blocked or Frozen
|
|
|
|
545
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009040NRG24190220241392205
|
24/02/2024
|
ILIYAS AMAULLA MULTANI
|
1815009040WL078276
|
ILIYAS AMAULLA MULTANI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595112
|
|
ELIYAS AMANULLA MULATANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
PHULAMBRI
|
MH-15-009-041-001/66
(RANJANGAON)
|
1815009041NRG24230220241436262
|
24/02/2024
|
SOMINATH KISAN ADSULE
|
1815009041WL080900
|
SOMINATH KISAN ADSULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595113
|
|
SOMINATH KISAN ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24220220241417258
|
24/02/2024
|
Lakshmibai muralidhar khamat
|
1815009043WL079772
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595236
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24230220241434617
|
24/02/2024
|
HARIDAS MANIKARAO KHAMAT
|
1815009043WL080777
|
HARIDAS MANIKARAO KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595115
|
|
HARIDAS MANIKARAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24220220241417557
|
24/02/2024
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL079790
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595240
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24220220241417556
|
24/02/2024
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL079790
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595239
|
|
SHAIKH HAFIJ SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24220220241417558
|
24/02/2024
|
ISAK SHAHA HABIB SHAHA
|
1815009043WL079790
|
ISAK SHAHA HABIB SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595114
|
|
ISAK SHAHA HABIB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24220220241417560
|
24/02/2024
|
RAMJAN ISAK SHAHA
|
1815009043WL079790
|
RAMJAN ISAK SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595321
|
|
RAMAJANI ISAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24220220241417569
|
24/02/2024
|
FEROJ NISAR SHAHA
|
1815009043WL079790
|
FEROJ NISAR SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595107
|
|
SHAHA FEROJ NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24220220241417274
|
24/02/2024
|
RESHMABI AREF PATHAN
|
1815009043WL079772
|
RESHMABI AREF PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595259
|
|
MRS RESHMABAI AREF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24220220241417275
|
24/02/2024
|
SAMRIN SHUBHAN PATHAN
|
1815009043WL079772
|
SAMRIN SHUBHAN PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595260
|
|
SAMREEN SUBHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24230220241434653
|
24/02/2024
|
BHAGITRA ASHOK KATKAR
|
1815009043WL080779
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595111
|
|
BHAGITRA ASHOK KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24220220241417873
|
24/02/2024
|
DNYNESHWAR VITTHAL KHAMAT
|
1815009043WL079804
|
DNYNESHWAR VITTHAL KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595363
|
|
Dnyaneswar Vitthal Khamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
PHULAMBRI
|
MH-15-009-070-001/137
(TAKLI KOLTE)
|
1815009070NRG24160220241367731
|
24/02/2024
|
UMESH KAILAS SHINDE
|
1815009070WL076973
|
UMESH KAILAS SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595117
|
|
UMESH KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-070-001/138
(TAKLI KOLTE)
|
1815009070NRG24160220241367733
|
24/02/2024
|
Vitthal Ganpat Kolte
|
1815009070WL076973
|
Vitthal Ganpat Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595116
|
|
Vitthal Ganpat Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24160220241367633
|
24/02/2024
|
VAIJINATH SAHEBRAO KOLTE
|
1815009070WL076970
|
VAIJINATH SAHEBRAO KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595104
|
|
Mr. VAIJINATH SAHEBRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PHULAMBRI
|
MH-15-009-070-001/582
(TAKLI KOLTE)
|
1815009070NRG24160220241367649
|
24/02/2024
|
Girajuba Bhikaji Kolte
|
1815009070WL076970
|
Girajuba Bhikaji Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595094
|
|
MR GIRAJUBA BHIKAJI KOLTE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24160220241367714
|
24/02/2024
|
Vitthal Nana Kolte
|
1815009070WL076972
|
Vitthal Nana Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595105
|
|
Mr. VITTHAL NANA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
PHULAMBRI
|
MH-15-009-070-001/631
(TAKLI KOLTE)
|
1815009070NRG24160220241367785
|
24/02/2024
|
AKIL BHIKKAN SHAHA
|
1815009070WL076973
|
AKIL BHIKKAN SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595237
|
|
Akil Bhikkan Shaha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33927
|
33927
|
|
|
|
|
|
|
|
|
564
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24220220241417277
|
24/02/2024
|
Damini samadhan sangle
|
1815009043WL079772
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595369
|
|
DAMINI SAMADHAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24220220241417276
|
24/02/2024
|
Samadhan shivram sangle
|
1815009043WL079772
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595368
|
|
SAMADHAN SHIVRAM SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
566
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24220220241422747
|
24/02/2024
|
GANESH
|
1815009033WL080053
|
GANESH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595095
|
|
GANESH RANGNATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
567
|
PHULAMBRI
|
MH-15-009-008-001/51
(GEVRAI PAIGA)
|
1815009008NRG24220220241412854
|
24/02/2024
|
SAMADHAN SAHEBRAO
|
1815009008WL079537
|
SAMADHAN SAHEBRAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595249
|
|
SAMADHAN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-008-001/869
(GEVRAI PAIGA)
|
1815009008NRG24190220241388929
|
24/02/2024
|
KAVERI SUKHDEV VYAVHARE
|
1815009008WL078103
|
KAVERI SUKHDEV VYAVHARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595241
|
|
KAVERI SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24220220241428911
|
24/02/2024
|
YOGESH APPARAO BHUME
|
1815009028WL080400
|
YOGESH APPARAO BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595099
|
|
YOGESH APPARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24240220241439530
|
24/02/2024
|
ANIL KADUBA DAKLE
|
1815009036WL081071
|
ANIL KADUBA DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595106
|
|
Mr. Anil Kaduba Dakle
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24160220241368738
|
24/02/2024
|
SARALA NAGANATH JANGALE
|
1815009066WL077038
|
SARALA NAGANATH JANGALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595238
|
|
MRS SARLA NAGNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
572
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24160220241368768
|
24/02/2024
|
SUNIL BHAGINATH JANGLE
|
1815009066WL077038
|
SUNIL BHAGINATH JANGLE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595096
|
|
SUNIL BHAGINATH JANGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
573
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24220220241417874
|
24/02/2024
|
KAVITA SANTOSH KHAMAT
|
1815009043WL079804
|
KAVITA SANTOSH KHAMAT
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595320
|
|
Kavita Santosh Khamat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
574
|
PHULAMBRI
|
MH-15-009-008-001/1228
(GEVRAI PAIGA)
|
1815009008NRG24190220241389101
|
24/02/2024
|
PUSHPA VILAS SABLE
|
1815009008WL078108
|
PUSHPA VILAS SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595195
|
|
PUSHPA VILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-008-001/1239
(GEVRAI PAIGA)
|
1815009008NRG24190220241388990
|
24/02/2024
|
ARUNA KRUSHNA SABLE
|
1815009008WL078105
|
ARUNA KRUSHNA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595542
|
|
ARUNA KRISHNA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-008-001/134
(GEVRAI PAIGA)
|
1815009008NRG24190220241388821
|
24/02/2024
|
Rameshwar Navanath Sable
|
1815009008WL078101
|
Rameshwar Navanath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595326
|
|
RAMESHWAR NAVANATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24190220241388996
|
24/02/2024
|
Sima Yogesh Sable
|
1815009008WL078105
|
Sima Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595314
|
|
SIMA YOGESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009008NRG24190220241388998
|
24/02/2024
|
KANTABAI SHANKAR SABLE
|
1815009008WL078105
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594771
|
|
KANTABAI SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24190220241389002
|
24/02/2024
|
Samadhan Pandit Sabale
|
1815009008WL078105
|
Samadhan Pandit Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595327
|
|
SAMADHAN PANDIT SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24190220241389004
|
24/02/2024
|
CHANDRABHAGABAI NARAYAN PHATU
|
1815009008WL078105
|
CHANDRABHAGABAI NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595407
|
|
CHANDRABHAGABAI NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-008-001/303
(GEVRAI PAIGA)
|
1815009008NRG24190220241388916
|
24/02/2024
|
Dattu Ganesh Sable
|
1815009008WL078103
|
Dattu Ganesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594914
|
|
DATTU GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-008-001/348
(GEVRAI PAIGA)
|
1815009008NRG24190220241389033
|
24/02/2024
|
NITIN TRIMBAK SABLE
|
1815009008WL078106
|
NITIN TRIMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595190
|
|
NITIN TRIMBAK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-008-001/348
(GEVRAI PAIGA)
|
1815009008NRG24190220241389034
|
24/02/2024
|
SWATI NITIN SABLE
|
1815009008WL078106
|
SWATI NITIN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594951
|
|
SWATI NITIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-008-001/41
(GEVRAI PAIGA)
|
1815009008NRG24190220241388831
|
24/02/2024
|
Pushpa Babasaheb Sable
|
1815009008WL078101
|
Pushpa Babasaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595208
|
|
PUSHPA BABASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-008-001/421
(GEVRAI PAIGA)
|
1815009008NRG24190220241389014
|
24/02/2024
|
SUNIL BABURAO SABLE
|
1815009008WL078105
|
SUNIL BABURAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595207
|
|
SUNIL BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24190220241388920
|
24/02/2024
|
MINABAI SONAJI SABLE
|
1815009008WL078103
|
MINABAI SONAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595189
|
|
MINABAI SONAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24190220241388832
|
24/02/2024
|
BHIMRAO BHIKA SABLE
|
1815009008WL078101
|
BHIMRAO BHIKA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595324
|
|
BHIMRAO BHIKKA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24190220241388834
|
24/02/2024
|
RAMDAS BHIMRAO SABLE
|
1815009008WL078101
|
RAMDAS BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595044
|
|
RAMDAS BHIMRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24190220241388833
|
24/02/2024
|
SHANTABAI BHIMRAO SABLE
|
1815009008WL078101
|
SHANTABAI BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595325
|
|
SHANTABAI BHIMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-008-001/51
(GEVRAI PAIGA)
|
1815009008NRG24220220241412855
|
24/02/2024
|
POOJA SAMADHAN SABLE
|
1815009008WL079537
|
POOJA SAMADHAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595191
|
|
POOJA SAINATH JAGTAP
|
BANK OF BARODA(606985)
|
|
591
|
PHULAMBRI
|
MH-15-009-008-001/784
(GEVRAI PAIGA)
|
1815009008NRG24190220241389115
|
24/02/2024
|
DAYANAND RAMRAO SABLE
|
1815009008WL078108
|
DAYANAND RAMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595192
|
|
DAYANAND KADUBA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-008-001/784
(GEVRAI PAIGA)
|
1815009008NRG24190220241389116
|
24/02/2024
|
MIRABAI DAYANAND
|
1815009008WL078108
|
MIRABAI DAYANAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594764
|
|
MIRABAI DAYANAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24190220241389020
|
24/02/2024
|
KAVITA PANDURANG
|
1815009008WL078105
|
KAVITA PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594912
|
|
KAVITA PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-008-001/800
(GEVRAI PAIGA)
|
1815009008NRG24190220241389023
|
24/02/2024
|
VISHNU DADARAO SABLE
|
1815009008WL078105
|
VISHNU DADARAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594772
|
|
VISHNU DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24190220241389040
|
24/02/2024
|
AKASH BHAGINATH SABLE
|
1815009008WL078106
|
AKASH BHAGINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595209
|
|
AKASH BHAGINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24190220241388844
|
24/02/2024
|
Nivrutti Anna Sable
|
1815009008WL078101
|
Nivrutti Anna Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595210
|
|
Nivruti Anna Sable
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24190220241388932
|
24/02/2024
|
PRAMOD GANESH SABLE
|
1815009008WL078103
|
PRAMOD GANESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595188
|
|
Mr. Pramod Ganesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-008-002/101
(GEVRAI PAIGA)
|
1815009008NRG24190220241388853
|
24/02/2024
|
SAMINA SAYYAD MUBARAK
|
1815009008WL078101
|
SAMINA SAYYAD MUBARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595043
|
|
SAMINA SAYYAD MUBARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-008-002/12
(GEVRAI PAIGA)
|
1815009008NRG24210220241406141
|
24/02/2024
|
AJINATH KACHRU WADHEKAR
|
1815009008WL079230
|
AJINATH KACHRU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595408
|
|
AJINATH KACHRU WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-008-002/8
(GEVRAI PAIGA)
|
1815009008NRG24190220241389130
|
24/02/2024
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
1815009008WL078108
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595197
|
|
RUKHMANBAI SHTRUGHN WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24220220241422718
|
24/02/2024
|
Rahul Dhuppa Kale
|
1815009033WL080051
|
Rahul Dhuppa Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595332
|
|
Mr. RAHUL DHUPPA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24240220241439412
|
24/02/2024
|
GITABAI DYANESHWAR VYAVHARE
|
1815009036WL081067
|
GITABAI DYANESHWAR VYAVHARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594956
|
|
GITABAI DYANESHWAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24150220241357901
|
24/02/2024
|
KADUBAI KHANDU DAKLE
|
1815009036WL076425
|
KADUBAI KHANDU DAKLE
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917594947
|
|
KADUBAI KHANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-036-001/193
(PENDGAON)
|
1815009036NRG24240220241439551
|
24/02/2024
|
KADUBAI KHANDU DAKLE
|
1815009036WL081071
|
KADUBAI KHANDU DAKLE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594948
|
|
KADUBAI KHANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24240220241439569
|
24/02/2024
|
JANABAI SUDHAKAR DAKLE
|
1815009036WL081071
|
JANABAI SUDHAKAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595394
|
|
JANABAI SUDHAKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24240220241439570
|
24/02/2024
|
Krushna Dattu dakle
|
1815009036WL081071
|
Krushna Dattu dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595389
|
|
KRUSHNA DATTU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009040NRG24190220241392207
|
24/02/2024
|
Fardin Iliyas Multani
|
1815009040WL078276
|
Fardin Iliyas Multani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595312
|
|
Mr. Fardin Eliyas Mulatani
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
PHULAMBRI
|
MH-15-009-040-001/231
(PIRBAWADA)
|
1815009040NRG24190220241392156
|
24/02/2024
|
Amer ansar Pathan
|
1815009040WL078270
|
Amer ansar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594916
|
|
AMER ANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-040-001/231
(PIRBAWADA)
|
1815009040NRG24190220241392154
|
24/02/2024
|
Asalam Sandu Pathan
|
1815009040WL078270
|
Asalam Sandu Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594915
|
|
Asalam Sandu Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-040-001/231
(PIRBAWADA)
|
1815009040NRG24190220241392155
|
24/02/2024
|
Kausarbi Asalam Pathan
|
1815009040WL078270
|
Kausarbi Asalam Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594913
|
|
KAUSARBI ASALAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009040NRG24190220241392181
|
24/02/2024
|
YOGESH AJINATH GADEKAR
|
1815009040WL078273
|
YOGESH AJINATH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594784
|
|
YOGESH AJINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-040-001/752
(PIRBAWADA)
|
1815009040NRG24190220241392171
|
24/02/2024
|
GANESH GOPINATH BOKIL
|
1815009040WL078272
|
GANESH GOPINATH BOKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594788
|
|
Mr. Ganesh Gopinath Bokil
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
PHULAMBRI
|
MH-15-009-040-001/754
(PIRBAWADA)
|
1815009040NRG24240220241444581
|
24/02/2024
|
SUMAYYA MAJID MULTANI
|
1815009040WL081347
|
SUMAYYA MAJID MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594783
|
|
SUMAYYA MAJID MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24220220241417249
|
24/02/2024
|
PIDHABAI BABURAO KHAMBAT
|
1815009043WL079772
|
PIDHABAI BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595556
|
|
PIDHABAI BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24230220241434620
|
24/02/2024
|
radhabai sarjerao khamat
|
1815009043WL080777
|
radhabai sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595393
|
|
RADHABAI SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24220220241417553
|
24/02/2024
|
AREFABI ABDDUL GANI SHEKH
|
1815009043WL079790
|
AREFABI ABDDUL GANI SHEKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595059
|
|
AREFABI ABDDUL GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24220220241417561
|
24/02/2024
|
AJIM ISAK SHAHA
|
1815009043WL079790
|
AJIM ISAK SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595318
|
|
AJIM ISAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24220220241417559
|
24/02/2024
|
MALANBI ISAK SHAHA
|
1815009043WL079790
|
MALANBI ISAK SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595039
|
|
MALANBI ISAK SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24220220241417562
|
24/02/2024
|
RIZWANA RAMJANI SHAHA
|
1815009043WL079790
|
RIZWANA RAMJANI SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595316
|
|
RIZWANA RAMJANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24220220241417570
|
24/02/2024
|
AKILABI FEROJ SHAHA
|
1815009043WL079790
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594911
|
|
AKILABI FEROJ SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24230220241434624
|
24/02/2024
|
kamal uttam khamat
|
1815009043WL080777
|
kamal uttam khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595392
|
|
Mrs. Kamal Uttam Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24230220241434625
|
24/02/2024
|
uttam sheshrao khamat
|
1815009043WL080777
|
uttam sheshrao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595391
|
|
uttam sheshrao khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24220220241417285
|
24/02/2024
|
Latabai narayan khamat
|
1815009043WL079772
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595390
|
|
LATABAI NARAYAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24210220241408852
|
24/02/2024
|
Rahimabi Sayyad Zafar
|
1815009044WL079355
|
Rahimabi Sayyad Zafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595334
|
|
RAHIMABI SAYYAD ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009000NRG24200220241398078
|
24/02/2024
|
POOJA RAMDHAN SINGAL
|
1815009WL078794
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595285
|
|
POOJABAI RAMDHAN SINGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009000NRG24200220241398077
|
24/02/2024
|
RAMDHAN RATAN SINGAL
|
1815009WL078794
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595315
|
|
RAMDHAN RATAN SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-064-001/214
(DONGARGAON SHEV)
|
1815009000NRG24200220241398161
|
24/02/2024
|
GANESH BHAWLAL NAGLOD
|
1815009WL078804
|
GANESH BHAWLAL NAGLOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594785
|
|
GANESH BHAVLAL NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-064-001/214
(DONGARGAON SHEV)
|
1815009000NRG24200220241398160
|
24/02/2024
|
LATA GANESH NAGLOD
|
1815009WL078804
|
LATA GANESH NAGLOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594787
|
|
LATA GANESH NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-064-001/52
(DONGARGAON SHEV)
|
1815009000NRG24200220241398165
|
24/02/2024
|
MIRABAI BHAVLAL NANGLOD
|
1815009WL078804
|
MIRABAI BHAVLAL NANGLOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594786
|
|
MIRA BHAWLAL NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009000NRG24200220241398083
|
24/02/2024
|
ANITA GANESH WAHATULE
|
1815009WL078794
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595317
|
|
ANITA GANESH VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009000NRG24200220241398082
|
24/02/2024
|
GANESH PRABHAKAR WAHATULE
|
1815009WL078794
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595319
|
|
GANESH PRABHAKAR VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24170220241382161
|
24/02/2024
|
Dhiaj Santaram Jangle
|
1815009066WL077741
|
Dhiaj Santaram Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595406
|
|
DHIRAJ SANTARAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009066NRG24160220241368740
|
24/02/2024
|
MANADABAI DEVIDAS JANGALE
|
1815009066WL077038
|
MANADABAI DEVIDAS JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595405
|
|
Mr. Mandabai Devidas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PHULAMBRI
|
MH-15-009-070-001/196
(TAKLI KOLTE)
|
1815009070NRG24160220241367736
|
24/02/2024
|
SAVITA RAMESHWAR KOLTE
|
1815009070WL076973
|
SAVITA RAMESHWAR KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594960
|
|
SAVITA RAMESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24160220241367684
|
24/02/2024
|
AJINATH SUDAM KOLATE
|
1815009070WL076972
|
AJINATH SUDAM KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595198
|
|
AJINATH SUDAM KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-15-009-070-001/32
(TAKLI KOLTE)
|
1815009070NRG24160220241367685
|
24/02/2024
|
SUNITA AJINATH KOLTE
|
1815009070WL076972
|
SUNITA AJINATH KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595200
|
|
SUNITA AJINATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-070-001/416
(TAKLI KOLTE)
|
1815009070NRG24160220241367750
|
24/02/2024
|
Shila Schin Kolte
|
1815009070WL076973
|
Shila Schin Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595311
|
|
SHILA SACHIN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24160220241367699
|
24/02/2024
|
Saenath Shirang kolte
|
1815009070WL076972
|
Saenath Shirang kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595313
|
|
SAINATH SHRIRANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009070NRG24160220241367702
|
24/02/2024
|
MANISHA SUHAS PARAYE
|
1815009070WL076972
|
MANISHA SUHAS PARAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595036
|
|
MANISHA SUHAS PARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-070-001/569
(TAKLI KOLTE)
|
1815009070NRG24160220241367644
|
24/02/2024
|
ANITA RUSHIKESH KOLATE
|
1815009070WL076970
|
ANITA RUSHIKESH KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595194
|
|
ANITA RUSHIKESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009070NRG24160220241367645
|
24/02/2024
|
PANDURANG BAJIRAO KOLTE
|
1815009070WL076970
|
PANDURANG BAJIRAO KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595477
|
|
PANDURANG BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-070-001/623
(TAKLI KOLTE)
|
1815009070NRG24160220241367782
|
24/02/2024
|
REKHA KUNDLIK KOLTE
|
1815009070WL076973
|
REKHA KUNDLIK KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595199
|
|
REKHA KUNDLIK KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-070-001/624
(TAKLI KOLTE)
|
1815009070NRG24160220241367784
|
24/02/2024
|
KALYANI SHRIRAM KOLTE
|
1815009070WL076973
|
KALYANI SHRIRAM KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595196
|
|
KALYANI SHRIRAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24160220241367655
|
24/02/2024
|
SONALI DATTA KOLTE
|
1815009070WL076970
|
SONALI DATTA KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594795
|
|
SONALI DATTA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112785
|
112785
|
|
|
|
|
|
|
|
|
645
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24190220241389091
|
24/02/2024
|
GANESH LAXMAN SABLE
|
1815009008WL078108
|
GANESH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595203
|
|
GANESH LAXMAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-008-001/172
(GEVRAI PAIGA)
|
1815009008NRG24190220241389107
|
24/02/2024
|
ISHWAR
|
1815009008WL078108
|
ISHWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595204
|
|
ISHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-008-001/303
(GEVRAI PAIGA)
|
1815009008NRG24190220241388914
|
24/02/2024
|
RANJANA GANESH SABLE
|
1815009008WL078103
|
RANJANA GANESH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595172
|
|
RANJANA GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24190220241389006
|
24/02/2024
|
KESHAV VISHWANATH SABLE
|
1815009008WL078105
|
KESHAV VISHWANATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595202
|
|
KESHAV VISHWANATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24190220241389076
|
24/02/2024
|
HARIDAS SANDU SABLE
|
1815009008WL078107
|
HARIDAS SANDU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594843
|
|
HARIDAS SANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24190220241389077
|
24/02/2024
|
KASHINATH HARIDAS
|
1815009008WL078107
|
KASHINATH HARIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595482
|
|
KASHINATH HARIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24190220241389021
|
24/02/2024
|
MANKARNBAI NARAYAN
|
1815009008WL078105
|
MANKARNBAI NARAYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595534
|
|
MANKARNBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24190220241388890
|
24/02/2024
|
CHANDRABHAGABAI
|
1815009008WL078102
|
CHANDRABHAGABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595060
|
|
CHANDRABHAGABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24190220241388926
|
24/02/2024
|
SACHIN MAHADU WADHEKAR
|
1815009008WL078103
|
SACHIN MAHADU WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595206
|
|
Mr. Sachin Mahadu Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24190220241389042
|
24/02/2024
|
VIJAY SUPDU SABLE
|
1815009008WL078106
|
VIJAY SUPDU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595180
|
|
Mr. VIJAY SUPDU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PHULAMBRI
|
MH-15-009-008-001/95
(GEVRAI PAIGA)
|
1815009008NRG24190220241388846
|
24/02/2024
|
KAVITABAI KAILAS SABLE
|
1815009008WL078101
|
KAVITABAI KAILAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595481
|
|
KAVITA KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24190220241388982
|
24/02/2024
|
SOMINATH SAHEBRAO SABL
|
1815009008WL078104
|
SOMINATH SAHEBRAO SABL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595479
|
|
SOMINATH SAHEBRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24190220241388984
|
24/02/2024
|
USHBAI SOMINATH SABLE
|
1815009008WL078104
|
USHBAI SOMINATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595480
|
|
USHA SOMINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PHULAMBRI
|
MH-15-009-008-002/12
(GEVRAI PAIGA)
|
1815009008NRG24190220241388934
|
24/02/2024
|
VITHHAL KACHARU WADHEKAR
|
1815009008WL078103
|
VITHHAL KACHARU WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595187
|
|
VITHHAL KACHARU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24190220241388947
|
24/02/2024
|
ABA KISAN WADHEKAR
|
1815009008WL078103
|
ABA KISAN WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595186
|
|
ABA KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24190220241388948
|
24/02/2024
|
BHAUSAHEB KISAN WADHEKAR
|
1815009008WL078103
|
BHAUSAHEB KISAN WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595205
|
|
BHAUSAHEB KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24170220241376977
|
24/02/2024
|
DEVIDAS VIJARAM PAYGAVHAN
|
1815009010WL077506
|
DEVIDAS VIJARAM PAYGAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595082
|
|
DEVIDAS VIJARAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24220220241422838
|
24/02/2024
|
ARUN NAMDEV THOMBRE
|
1815009033WL080057
|
ARUN NAMDEV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594848
|
|
Mr. ARUN NAMDEV THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24220220241422839
|
24/02/2024
|
JIJABAI ARUN THOMBRE
|
1815009033WL080057
|
JIJABAI ARUN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595475
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24220220241422894
|
24/02/2024
|
DIPALI KRUSHNA BALANDE
|
1815009033WL080059
|
DIPALI KRUSHNA BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595402
|
|
DIPALI KRUSHNA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-034-001/102
(JALGAON METE)
|
1815009034NRG24220220241412517
|
24/02/2024
|
KAOSHALYA RAVINDRA SUSTE
|
1815009034WL079526
|
KAOSHALYA RAVINDRA SUSTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594794
|
|
KAOSHALYA RAVINDRA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-034-001/256
(JALGAON METE)
|
1815009034NRG24220220241412464
|
24/02/2024
|
KAKASHEB BAPURAO PACHPUTE
|
1815009034WL079523
|
KAKASHEB BAPURAO PACHPUTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595323
|
|
KAKASHEB BAPURAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24240220241439399
|
24/02/2024
|
VILAS TUKARAM DAKLE
|
1815009036WL081067
|
VILAS TUKARAM DAKLE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594925
|
|
VILAS TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24240220241439542
|
24/02/2024
|
SARSAWATI BABAN PAVAR
|
1815009036WL081071
|
SARSAWATI BABAN PAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595335
|
|
SARSAWATI BABAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24240220241439548
|
24/02/2024
|
Kavita Narayan Dakle
|
1815009036WL081071
|
Kavita Narayan Dakle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595401
|
|
Mrs. KAVITA NARAYAN DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24240220241439555
|
24/02/2024
|
KAILAS SHANDU SHINDE
|
1815009036WL081071
|
KAILAS SHANDU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594830
|
|
KAILAS SHANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439431
|
24/02/2024
|
HARIKISAN RAMROA DAKLE
|
1815009036WL081067
|
HARIKISAN RAMROA DAKLE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595397
|
|
HARIKISAN RAMROA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24240220241439577
|
24/02/2024
|
KADUBAI APPA DAKLE
|
1815009036WL081071
|
KADUBAI APPA DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595056
|
|
KADUBAI HARIKISAN DAKLE
|
ICICI BANK LTD(508534)
|
|
673
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24240220241439611
|
24/02/2024
|
KAUSABAI NARAYAN VYAVHARE
|
1815009036WL081071
|
KAUSABAI NARAYAN VYAVHARE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917595053
|
|
KAUSABAI NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
674
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24150220241358053
|
24/02/2024
|
KAUSABAI NARAYAN VYAVHARE
|
1815009036WL076425
|
KAUSABAI NARAYAN VYAVHARE
|
00730
|
YESB0AURDCC
|
270
|
270
|
Processed
|
28/02/2024
|
|
0917595054
|
|
KAUSABAI NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
675
|
PHULAMBRI
|
MH-15-009-039-001/75
(SHELGAON (KH))
|
1815009039NRG24220220241414570
|
24/02/2024
|
SUMANBAI RAMESH IDHATE
|
1815009039WL079636
|
SUMANBAI RAMESH IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595346
|
|
SUMANBAI RAMESH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-040-001/194
(PIRBAWADA)
|
1815009040NRG24240220241444574
|
24/02/2024
|
Foujiya Javid Kha Multani
|
1815009040WL081347
|
Foujiya Javid Kha Multani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595270
|
|
Foujiya Javid Kha Multani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-040-001/194
(PIRBAWADA)
|
1815009040NRG24240220241444572
|
24/02/2024
|
LATIPA YUSUF MULTANI
|
1815009040WL081347
|
LATIPA YUSUF MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595269
|
|
Mr. Latifabi Yusufkha Multani
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
PHULAMBRI
|
MH-15-009-040-001/231
(PIRBAWADA)
|
1815009040NRG24190220241392152
|
24/02/2024
|
ANSAR SANDU PATHAN
|
1815009040WL078270
|
ANSAR SANDU PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595155
|
|
ANSAR SANDU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-040-001/295
(PIRBAWADA)
|
1815009040NRG24190220241392188
|
24/02/2024
|
SANGITA RAWSAHEB RAWAN
|
1815009040WL078274
|
SANGITA RAWSAHEB RAWAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594782
|
|
Mrs. SANGITABAI RAVSAHEB RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009040NRG24240220241444579
|
24/02/2024
|
NAJIM YUNUS MULTANI
|
1815009040WL081347
|
NAJIM YUNUS MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595147
|
|
NAJIM YUNUS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009040NRG24240220241444578
|
24/02/2024
|
PRAVIN NAJIM MULTANI
|
1815009040WL081347
|
PRAVIN NAJIM MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595283
|
|
PRAVIN NAJIM MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009040NRG24190220241392184
|
24/02/2024
|
BALU SANDU GADEKAR
|
1815009040WL078273
|
BALU SANDU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595274
|
|
BALU SANDU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-041-001/285
(RANJANGAON)
|
1815009041NRG24230220241436045
|
24/02/2024
|
KAKASAHEB ASHOK KONDKE
|
1815009041WL080892
|
KAKASAHEB ASHOK KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595266
|
|
KAKASAHEB ASHOK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-041-001/42
(RANJANGAON)
|
1815009041NRG24180220241384879
|
24/02/2024
|
GOPINATH VITTHOBA KAONDKE
|
1815009041WL077903
|
GOPINATH VITTHOBA KAONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595286
|
|
GOPINATH VITTHOBA KAONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24180220241384854
|
24/02/2024
|
GAJANAN DADARAO ADSULE
|
1815009041WL077901
|
GAJANAN DADARAO ADSULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595156
|
|
GAJANAN DADARAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24180220241384853
|
24/02/2024
|
VIJUBAI DADARAO ADSULE
|
1815009041WL077901
|
VIJUBAI DADARAO ADSULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595037
|
|
VIJUBAI DADARAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-041-001/66
(RANJANGAON)
|
1815009041NRG24230220241436261
|
24/02/2024
|
DHURPATABAI KISAN ADSULE
|
1815009041WL080900
|
DHURPATABAI KISAN ADSULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595264
|
|
DHRUPTABAI KISAN AARASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PHULAMBRI
|
MH-15-009-044-001/245
(SATALA (BK))
|
1815009044NRG24210220241408841
|
24/02/2024
|
EKNATH KADUBA DHUMAL
|
1815009044WL079355
|
EKNATH KADUBA DHUMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595067
|
|
EKNATH KADUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009044NRG24210220241408861
|
24/02/2024
|
SHEKH RAIS RASHID
|
1815009044WL079355
|
SHEKH RAIS RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595222
|
|
SHEKH RAIS RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24160220241368904
|
24/02/2024
|
Krushna Trimbak Jangle
|
1815009066WL077047
|
Krushna Trimbak Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595404
|
|
Krushna Trimbak Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24160220241368959
|
24/02/2024
|
Chababai Suryabhan Jangle
|
1815009066WL077048
|
Chababai Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595396
|
|
Chababai Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24160220241368960
|
24/02/2024
|
Prakash Suryabhan Jangle
|
1815009066WL077048
|
Prakash Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595395
|
|
Prakash Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24160220241368958
|
24/02/2024
|
SURYABHAN KHANDU JANGALE
|
1815009066WL077048
|
SURYABHAN KHANDU JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594790
|
|
SURYABHAN KHANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009066NRG24160220241368741
|
24/02/2024
|
PARAWATABAI
|
1815009066WL077038
|
PARAWATABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594789
|
|
PARAWATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210220241411364
|
24/02/2024
|
KONDIRAM MURLIDHAR JAMBULKAR
|
1815009066WL079458
|
KONDIRAM MURLIDHAR JAMBULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595403
|
|
KONDIRAM MURLIDHAR J
|
BANK OF BARODA(606985)
|
|
696
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24210220241411368
|
24/02/2024
|
KADUBAI HARI JANGALE
|
1815009066WL079458
|
KADUBAI HARI JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595330
|
|
KADUBAI HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-070-001/118
(TAKLI KOLTE)
|
1815009070NRG24160220241367727
|
24/02/2024
|
Ankush Anna Kolte
|
1815009070WL076973
|
Ankush Anna Kolte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595284
|
|
Ankush Anna Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24160220241367632
|
24/02/2024
|
KADUBAI SAHEBRAO KOLTE
|
1815009070WL076970
|
KADUBAI SAHEBRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595137
|
|
KADUBAI SAHEBRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-070-001/555
(TAKLI KOLTE)
|
1815009070NRG24160220241367767
|
24/02/2024
|
NANA SANDU KAPSE
|
1815009070WL076973
|
NANA SANDU KAPSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595141
|
|
NANA SANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-070-001/624
(TAKLI KOLTE)
|
1815009070NRG24160220241367783
|
24/02/2024
|
SHRIRAM SUBHASH KOLTE
|
1815009070WL076973
|
SHRIRAM SUBHASH KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595275
|
|
SHRIRAM SUBHASH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89469
|
89469
|
|
|
|
|
|
|
|
|
701
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24170220241376979
|
24/02/2024
|
VANDANA VIJAY PAIGAVHAN
|
1815009010WL077506
|
VANDANA VIJAY PAIGAVHAN
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594900
|
|
VANDANA VIJAY PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24240220241439400
|
24/02/2024
|
RAMKOR VILAS DAKLE
|
1815009036WL081067
|
RAMKOR VILAS DAKLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594949
|
|
RAMKOR VILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24240220241439415
|
24/02/2024
|
GANGUBAI SURESH SHINDE
|
1815009036WL081067
|
GANGUBAI SURESH SHINDE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595370
|
|
GANGUBAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24240220241439430
|
24/02/2024
|
PADMA DATTU DAKLE
|
1815009036WL081067
|
PADMA DATTU DAKLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595371
|
|
PADMA DATTU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24220220241417871
|
24/02/2024
|
PARWATABAI VITHAL KHAMAT
|
1815009043WL079804
|
PARWATABAI VITHAL KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595417
|
|
Mrs. Parvatabai Vitthal Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24220220241417872
|
24/02/2024
|
SANTOSH VITHAL KHAMAT
|
1815009043WL079804
|
SANTOSH VITHAL KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595416
|
|
Mr. Santosh Vitthal Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24160220241368946
|
24/02/2024
|
VAISHALI PRABHU JANGLE
|
1815009066WL077047
|
VAISHALI PRABHU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595446
|
|
VAISHALI PRABHU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24160220241368766
|
24/02/2024
|
BALU BHAGINATH JANGLE
|
1815009066WL077038
|
BALU BHAGINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594891
|
|
Mr. BALU BHAGINATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24160220241368767
|
24/02/2024
|
SAVITA BALU JANGLE
|
1815009066WL077038
|
SAVITA BALU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595421
|
|
Miss. Savita Balu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14379
|
14379
|
|
|
|
|
|
|
|
|
710
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24240220241445922
|
24/02/2024
|
rahul gorakhanath bansode
|
1815009001WL081400
|
rahul gorakhanath bansode
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595002
|
|
MR BANSODE RAHUL GOARAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
711
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24240220241445921
|
24/02/2024
|
SHANTABAI GORAKH BANSOD
|
1815009001WL081400
|
SHANTABAI GORAKH BANSOD
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917595129
|
|
Mrs. SHANTABAI GORAKH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24240220241445929
|
24/02/2024
|
ganesh santosh sonavane
|
1815009001WL081400
|
ganesh santosh sonavane
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917595420
|
|
MRS GANESH SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240220241445912
|
24/02/2024
|
LALITA ATUL JADHAV
|
1815009001WL081398
|
LALITA ATUL JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917594910
|
|
Miss. Lalita Atul Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24220220241428910
|
24/02/2024
|
PUSHPA VIJAY BHUME
|
1815009028WL080400
|
PUSHPA VIJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595440
|
|
Mrs. Pushpa Vijay Bhume
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24220220241428909
|
24/02/2024
|
VIJAY SAHEBRAO BHUME
|
1815009028WL080400
|
VIJAY SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595434
|
|
Mr. Vijay Sahebrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24220220241428912
|
24/02/2024
|
Narbada Yogesh Bhume
|
1815009028WL080400
|
Narbada Yogesh Bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595441
|
|
Miss. Narbada Yogesh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24160220241368907
|
24/02/2024
|
HIRABAI VISHNU JANGALE
|
1815009066WL077047
|
HIRABAI VISHNU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595438
|
|
Miss. Hirabai Vishnu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24160220241368906
|
24/02/2024
|
VISHNU MURLIDHAR JANGALE
|
1815009066WL077047
|
VISHNU MURLIDHAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594892
|
|
Mr. VISHNU MURLIDHAR JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24160220241368915
|
24/02/2024
|
Rupali Sandip JangaleRupali Sandip JangaleRupali
|
1815009066WL077047
|
Rupali Sandip JangaleRupali Sandip JangaleRupali
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594903
|
|
Mrs. Rupali Sandip Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24160220241368914
|
24/02/2024
|
SANDIP AASARAM JANGALE
|
1815009066WL077047
|
SANDIP AASARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595436
|
|
SANDIP ASARAM JANGALE
|
CANARA BANK(508532)
|
|
721
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24160220241368919
|
24/02/2024
|
RAJU SUDAM JANGALE
|
1815009066WL077047
|
RAJU SUDAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594889
|
|
Mr. Raju Sudam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-066-001/155-A
(KAHNEGAON)
|
1815009066NRG24160220241368922
|
24/02/2024
|
RAMESHWAR BAJIRAO JANGALE R
|
1815009066WL077047
|
RAMESHWAR BAJIRAO JANGALE R
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595125
|
|
Mr. RAMESHWAR BAJIRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009066NRG24160220241368743
|
24/02/2024
|
Nitin Devidas Jangle
|
1815009066WL077038
|
Nitin Devidas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595007
|
|
Mr. Nitin Devidas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009066NRG24160220241368742
|
24/02/2024
|
Vikas Devidas Jangle
|
1815009066WL077038
|
Vikas Devidas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595449
|
|
VIKAS DEVIDAS JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24160220241368744
|
24/02/2024
|
DATTU APPARAO JANGLE
|
1815009066WL077038
|
DATTU APPARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594890
|
|
DATTU AAPPARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24160220241368745
|
24/02/2024
|
DEEPALI DATTU JANGALE
|
1815009066WL077038
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594905
|
|
Mrs. Dipali Dattu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009066NRG24160220241368757
|
24/02/2024
|
Vaibhav Bayaji Jangle
|
1815009066WL077038
|
Vaibhav Bayaji Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595450
|
|
VAIBHAV BAYAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24160220241368930
|
24/02/2024
|
REKHA DAGADU JANGALE
|
1815009066WL077047
|
REKHA DAGADU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594895
|
|
REKHA DAGDU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-15-009-066-001/229
(KAHNEGAON)
|
1815009066NRG24210220241411289
|
24/02/2024
|
Shainth Kachru Jangle
|
1815009066WL079451
|
Shainth Kachru Jangle
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/02/2024
|
|
0917595418
|
|
SHAINATH KACHRU JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-066-001/229
(KAHNEGAON)
|
1815009066NRG24210220241411288
|
24/02/2024
|
YENUBAI KACHARU JANGALE
|
1815009066WL079451
|
YENUBAI KACHARU JANGALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917594896
|
|
YENUBABAI KACHRU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24160220241368974
|
24/02/2024
|
Rekha Laxman Jangle
|
1815009066WL077048
|
Rekha Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595447
|
|
Mrs. Rekha Laxman Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24160220241368940
|
24/02/2024
|
RADHAKISAN SESHRAO JANGLE
|
1815009066WL077047
|
RADHAKISAN SESHRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595425
|
|
RADHAKISAN SESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24160220241368982
|
24/02/2024
|
SHRIRAM VALUBA JANGLE
|
1815009066WL077048
|
SHRIRAM VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594893
|
|
SHRIRAM VALUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24160220241368763
|
24/02/2024
|
PUNDLIK VALUBA JANGLE
|
1815009066WL077038
|
PUNDLIK VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594906
|
|
PUNDLIK VALUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24160220241368945
|
24/02/2024
|
PRABHU VINAYAK JANGLE
|
1815009066WL077047
|
PRABHU VINAYAK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595128
|
|
PRABHU VINAYAK JANGLE
|
ICICI BANK LTD(508534)
|
|
736
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24160220241368991
|
24/02/2024
|
KRUSHANA VALUBA JANGALE
|
1815009066WL077048
|
KRUSHANA VALUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595123
|
|
Mr. KRISHNA WALUBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24160220241368993
|
24/02/2024
|
Vaibhav Krushana Jangle
|
1815009066WL077048
|
Vaibhav Krushana Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595439
|
|
Mr. Vaibhav Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
738
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24240220241439601
|
24/02/2024
|
POOJA UDDHAV VYAVHARE
|
1815009036WL081071
|
POOJA UDDHAV VYAVHARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594991
|
|
Miss. Pooja Uddhav Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
739
|
PHULAMBRI
|
MH-15-009-008-001/290
(GEVRAI PAIGA)
|
1815009008NRG24190220241389069
|
24/02/2024
|
MANISHA DIPAK WADHEKAR
|
1815009008WL078107
|
MANISHA DIPAK WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595413
|
|
Mrs. MANISHA DIPAK WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24190220241389007
|
24/02/2024
|
Mina Keshv Sable
|
1815009008WL078105
|
Mina Keshv Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595005
|
|
MINA KESHV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-008-001/314
(GEVRAI PAIGA)
|
1815009008NRG24190220241389032
|
24/02/2024
|
SWAPNIL PRALHAD SABLE
|
1815009008WL078106
|
SWAPNIL PRALHAD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594997
|
|
SWAPNIL PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PHULAMBRI
|
MH-15-009-008-001/322
(GEVRAI PAIGA)
|
1815009008NRG24190220241389012
|
24/02/2024
|
VAISHALI DNYANESHWAR SABLE
|
1815009008WL078105
|
VAISHALI DNYANESHWAR SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594989
|
|
VAISHALI DNYANESHWAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-008-001/433
(GEVRAI PAIGA)
|
1815009008NRG24190220241388964
|
24/02/2024
|
SATISH BHAUSAHEB KHARAT
|
1815009008WL078104
|
SATISH BHAUSAHEB KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594909
|
|
SATISH BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009008NRG24190220241388969
|
24/02/2024
|
BHAUSAHEB TULASHIRAM SABLE
|
1815009008WL078104
|
BHAUSAHEB TULASHIRAM SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594994
|
|
Mr. Bhausaheb Tulashiram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-008-001/6
(GEVRAI PAIGA)
|
1815009008NRG24190220241388974
|
24/02/2024
|
SHANKAR VISHNU SABLE
|
1815009008WL078104
|
SHANKAR VISHNU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594998
|
|
SHANKAR VISHNU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24190220241389022
|
24/02/2024
|
Ajinath Narayan Sable
|
1815009008WL078105
|
Ajinath Narayan Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594999
|
|
Ajinath Narayan Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-008-001/816
(GEVRAI PAIGA)
|
1815009008NRG24190220241389025
|
24/02/2024
|
PUNJABAI BALU SABLE
|
1815009008WL078105
|
PUNJABAI BALU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594993
|
|
PUNJABAI BALU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-008-001/816
(GEVRAI PAIGA)
|
1815009008NRG24190220241389026
|
24/02/2024
|
VIJAY BALU SABLE
|
1815009008WL078105
|
VIJAY BALU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594990
|
|
Mr. VIJAY BALU SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
PHULAMBRI
|
MH-15-009-008-001/869
(GEVRAI PAIGA)
|
1815009008NRG24190220241388930
|
24/02/2024
|
SUKHADEV KADUBA VYAVHARE
|
1815009008WL078103
|
SUKHADEV KADUBA VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594902
|
|
SUKHADEV KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24190220241389044
|
24/02/2024
|
PRIYANKA VINOD SABLE
|
1815009008WL078106
|
PRIYANKA VINOD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595336
|
|
PRIYANKA VINOD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24190220241388892
|
24/02/2024
|
GANESH GANGADHAR SABLE
|
1815009008WL078102
|
GANESH GANGADHAR SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594901
|
|
GANESH GANGADHAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24190220241388849
|
24/02/2024
|
Santosh Krushna Sable
|
1815009008WL078101
|
Santosh Krushna Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595437
|
|
SANTOSH KRISHNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PHULAMBRI
|
MH-15-009-008-002/4
(GEVRAI PAIGA)
|
1815009008NRG24190220241389054
|
24/02/2024
|
RUPALI KRUSHNA VYAVHARE
|
1815009008WL078106
|
RUPALI KRUSHNA VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595414
|
|
Mrs. RUPALI KRUSHNA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24190220241389056
|
24/02/2024
|
ANTIKABAI BHIMRAO WYAVHARE
|
1815009008WL078106
|
ANTIKABAI BHIMRAO WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595415
|
|
Mrs. ANKITABAI BHIMRAO VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24190220241389599
|
24/02/2024
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1815009010WL078134
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594987
|
|
Mrs. Paigavhan Shakuntalabai Tejrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24170220241377349
|
24/02/2024
|
AJINATH RANGNATH TAYDE
|
1815009010WL077510
|
AJINATH RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594986
|
|
Mr. Ajinath Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24170220241377350
|
24/02/2024
|
RUTUJA AJINATH TAYDE
|
1815009010WL077510
|
RUTUJA AJINATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595444
|
|
RUTUJA GORAK GAIKWAD
|
BANK OF BARODA(606985)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24190220241389600
|
24/02/2024
|
DNYANESHWAR VISHWANATH DANDGE
|
1815009010WL078134
|
DNYANESHWAR VISHWANATH DANDGE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595130
|
|
Mr. DNYANESHWAR VISHVANATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24190220241389601
|
24/02/2024
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL078134
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595410
|
|
Mrs. Sumitra Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24170220241377354
|
24/02/2024
|
JAYSHIRI VISHNU TAYDE
|
1815009010WL077510
|
JAYSHIRI VISHNU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595419
|
|
Mrs. JAYSHRI VISHNU TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24170220241376976
|
24/02/2024
|
GITA GANESH CHOPDE
|
1815009010WL077506
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595010
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24170220241376980
|
24/02/2024
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL077506
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917595443
|
|
LAXUMAN TEJRAO PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24170220241376981
|
24/02/2024
|
TARA LAXUMAN PHASATE
|
1815009010WL077506
|
TARA LAXUMAN PHASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917594907
|
|
TARA LAXUMAN PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24220220241422833
|
24/02/2024
|
KAUTIK KADUBA BALANDE
|
1815009033WL080057
|
KAUTIK KADUBA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595445
|
|
Mr. KUTIK KADUBA BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24220220241422834
|
24/02/2024
|
SHAKUNTALA KAUTIK BALANDE
|
1815009033WL080057
|
SHAKUNTALA KAUTIK BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595412
|
|
Mr. Shakuntlabai Kautik Balande
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24220220241422944
|
24/02/2024
|
SHILABAI GANGADHAR MHASKE
|
1815009033WL080062
|
SHILABAI GANGADHAR MHASKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595003
|
|
SHILABAI GANGADHAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24220220241422717
|
24/02/2024
|
Housabai dhuppa kale
|
1815009033WL080051
|
Housabai dhuppa kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595009
|
|
Housabai dhuppa kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24220220241422913
|
24/02/2024
|
SUBHADRABAI BHAGWAN KALE
|
1815009033WL080059
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594996
|
|
SUBHADRABAI BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24220220241422778
|
24/02/2024
|
VIKAS PANDIT KALE
|
1815009033WL080053
|
VIKAS PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594992
|
|
Mr. Vikas Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24220220241422779
|
24/02/2024
|
YOGITA VIKAS KALE
|
1815009033WL080053
|
YOGITA VIKAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595448
|
|
Miss. Yogita Sominath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24220220241422867
|
24/02/2024
|
HAUSABAI RAMESHOWAR BALANDE
|
1815009033WL080057
|
HAUSABAI RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594897
|
|
HAUSABAI RAMESHOWAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24220220241422869
|
24/02/2024
|
RAMESHWAR BHIKA BALANDE
|
1815009033WL080057
|
RAMESHWAR BHIKA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594899
|
|
RAMESHWAR BHIKA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24220220241422868
|
24/02/2024
|
SAMADHAN RAMESHOWAR BALANDE
|
1815009033WL080057
|
SAMADHAN RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595006
|
|
Mr. Samadhan Rameshwar Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24240220241439410
|
24/02/2024
|
SHIVRAM KISAN VYAVHARE
|
1815009036WL081067
|
SHIVRAM KISAN VYAVHARE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594957
|
|
SHIVRAM KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24240220241439532
|
24/02/2024
|
AWANTIKA KADUBA DAKALE
|
1815009036WL081071
|
AWANTIKA KADUBA DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595000
|
|
AWANTIKA KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24240220241439537
|
24/02/2024
|
DADASAHEB PANDIT KADAM
|
1815009036WL081071
|
DADASAHEB PANDIT KADAM
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594894
|
|
Mr. DADASAHEB PANDITRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24240220241439556
|
24/02/2024
|
LILABAI KAILAS SHINDE
|
1815009036WL081071
|
LILABAI KAILAS SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917595001
|
|
MISS LILA KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24240220241439426
|
24/02/2024
|
Rahul Ganesh vyavhare
|
1815009036WL081067
|
Rahul Ganesh vyavhare
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917595411
|
|
RAHUL GANESH VYAWHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24240220241439568
|
24/02/2024
|
Arjun Nayabarao Dakale
|
1815009036WL081071
|
Arjun Nayabarao Dakale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594898
|
|
Arjun Nayabarao Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24240220241439571
|
24/02/2024
|
DATTA MAHADU DAKLE
|
1815009036WL081071
|
DATTA MAHADU DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595409
|
|
DATTA MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24240220241439573
|
24/02/2024
|
LAXMI MAHADU DAKALE
|
1815009036WL081071
|
LAXMI MAHADU DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594887
|
|
LAXMI MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24240220241439572
|
24/02/2024
|
MAHADU GOVINDA DAKLE
|
1815009036WL081071
|
MAHADU GOVINDA DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917594886
|
|
DAKLE MAHADU GOVINDA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
783
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24240220241439435
|
24/02/2024
|
LATABAI NIVRTTI DAKLE
|
1815009036WL081067
|
LATABAI NIVRTTI DAKLE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595004
|
|
LATABAI NIVRUTTI DAKLE
|
HDFC BANK LTD(607152)
|
|
784
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24240220241439607
|
24/02/2024
|
Vandana babasaheb vyavhare
|
1815009036WL081071
|
Vandana babasaheb vyavhare
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0917594988
|
|
Miss. Vandana Babasaheb Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-043-001/107
(UMRAWATI)
|
1815009043NRG24230220241434648
|
24/02/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL080779
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595008
|
|
RAMESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24230220241434650
|
24/02/2024
|
HARIDAS RATAN KATKAR
|
1815009043WL080779
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917594995
|
|
HARIDAS RATAN KATKAR
|
UNION BANK OF INDIA(508500)
|
|
787
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24230220241434649
|
24/02/2024
|
RATAN ANANDA KATKAR
|
1815009043WL080779
|
RATAN ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595135
|
|
RATAN AANANDA KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-043-001/4119
(UMRAWATI)
|
1815009043NRG24230220241434651
|
24/02/2024
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL080779
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595442
|
|
KHAMAT ARJUN BHUJANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24230220241434652
|
24/02/2024
|
ASHOK ANANDA KATKAR
|
1815009043WL080779
|
ASHOK ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917595131
|
|
Mr. ASHOK ANANDA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009044NRG24210220241408833
|
24/02/2024
|
SHINDE KAUTIK BHAVRAV
|
1815009044WL079355
|
SHINDE KAUTIK BHAVRAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595132
|
|
RAMSING KAUTIKSING SHINDE
|
HDFC BANK LTD(607152)
|
|
791
|
PHULAMBRI
|
MH-15-009-044-001/129
(SATALA (BK))
|
1815009044NRG24210220241408840
|
24/02/2024
|
SURAYVANSHI NANDU ACHAPAL
|
1815009044WL079355
|
SURAYVANSHI NANDU ACHAPAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595124
|
|
Mr. NANDUSING ACHAPALSING SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-044-001/129
(SATALA (BK))
|
1815009044NRG24210220241408839
|
24/02/2024
|
suryevanshi uashabai nandu
|
1815009044WL079355
|
suryevanshi uashabai nandu
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595127
|
|
USHABAI MANDUSING SURYAVANSHI
|
RATNAKAR BANK(607393)
|
|
793
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24210220241408719
|
24/02/2024
|
shinde shobhabai sandu
|
1815009044WL079343
|
shinde shobhabai sandu
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917595126
|
|
MS SHOBHABAI SANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24210220241408848
|
24/02/2024
|
Jayashree Ramsing Shinde
|
1815009044WL079355
|
Jayashree Ramsing Shinde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594908
|
|
Mrs. Jayashri Ramsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24210220241408847
|
24/02/2024
|
RAMU KAUTIK SHINDE
|
1815009044WL079355
|
RAMU KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595133
|
|
RAMU KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24210220241408827
|
24/02/2024
|
ANIL NAMDEV DHUMAL
|
1815009044WL079354
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595435
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24210220241408828
|
24/02/2024
|
VANDNA ANIL DHUMAL
|
1815009044WL079354
|
VANDNA ANIL DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594904
|
|
Mrs. Vandana Anil Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24210220241408851
|
24/02/2024
|
Zafar Ali Sayyed
|
1815009044WL079355
|
Zafar Ali Sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917595134
|
|
Zafar Ali Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009044NRG24210220241408862
|
24/02/2024
|
SHEKH AASHIYA BI RAIS
|
1815009044WL079355
|
SHEKH AASHIYA BI RAIS
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917594888
|
|
Mrs. ASHIYABI RAIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230699
|
1230699
|
|
|
|
|
|
|
|