|
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-15-009-066-001/328
(KAHNEGAON)
|
1815009066NRG24290320241923868
|
30/03/2024
|
SAGAR POPAT JANGLE
|
1815009066WL106410
|
SAGAR POPAT JANGLE
|
00032
|
UTIB0002664
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392330
|
|
SAGAR POPAT JANGLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/139
(CHINCHOLI (BK))
|
1815009049NRG24280320241899330
|
30/03/2024
|
SAVITA SOMINATH MATE
|
1815009049WL105077
|
SAVITA SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394413
|
|
SAVITA SOMINATH MATE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/139
(CHINCHOLI (BK))
|
1815009049NRG24280320241899329
|
30/03/2024
|
SOMINATH SAMPAT MATE
|
1815009049WL105077
|
SOMINATH SAMPAT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394412
|
|
SOMINATH SAMPAT MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/275
(CHINCHOLI (BK))
|
1815009049NRG24280320241899340
|
30/03/2024
|
REKHA RAJENDR PETARE
|
1815009049WL105077
|
REKHA RAJENDR PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394455
|
|
MAA RAMAI MAHILA SWA
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/359
(CHINCHOLI (BK))
|
1815009049NRG24280320241899354
|
30/03/2024
|
GAJANAN KACHARU PETARE
|
1815009049WL105077
|
GAJANAN KACHARU PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394496
|
|
GAJANAN KACHARU PETA
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/359
(CHINCHOLI (BK))
|
1815009049NRG24280320241899355
|
30/03/2024
|
SHALU GAJANAN PETARE
|
1815009049WL105077
|
SHALU GAJANAN PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394495
|
|
SHALU GAJANAN PETARE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/368
(CHINCHOLI (BK))
|
1815009049NRG24280320241899356
|
30/03/2024
|
JAYKUMAR KACHARU PETARE
|
1815009049WL105077
|
JAYKUMAR KACHARU PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394427
|
|
JAYKUMAR KACHARU PET
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/368
(CHINCHOLI (BK))
|
1815009049NRG24280320241899357
|
30/03/2024
|
YAMUNA JAYKUMAR PETARE
|
1815009049WL105077
|
YAMUNA JAYKUMAR PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394470
|
|
YAMUNA JAYKUMAR PETA
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/396
(CHINCHOLI (BK))
|
1815009049NRG24280320241899366
|
30/03/2024
|
GAJANAN SOMINATH MATE
|
1815009049WL105077
|
GAJANAN SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392365
|
|
GAJANAN SOMINATH MATE
|
KARNATAKA BANK LTD(607270)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/131
(GANORI)
|
1815009059NRG24290320241911701
|
30/03/2024
|
SUVARNA SANJAY KALE
|
1815009059WL105766
|
SUVARNA SANJAY KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394451
|
|
SUVARNA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1318
(GANORI)
|
1815009059NRG24290320241932472
|
30/03/2024
|
ganesh raosaheb tandale
|
1815009059WL106757
|
ganesh raosaheb tandale
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394561
|
|
GANESH RAOSAHEB TAND
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1318
(GANORI)
|
1815009059NRG24290320241932473
|
30/03/2024
|
varsha ganesh tandle
|
1815009059WL106757
|
varsha ganesh tandle
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394563
|
|
VARSHA GANESH TANDAL
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1366
(GANORI)
|
1815009059NRG24290320241911702
|
30/03/2024
|
SACHIN BHAUSAHEB GADHE
|
1815009059WL105766
|
SACHIN BHAUSAHEB GADHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394456
|
|
SACHIN BHAULAL GADHE
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1366
(GANORI)
|
1815009059NRG24290320241911703
|
30/03/2024
|
SANGITA SACHIN GADHE
|
1815009059WL105766
|
SANGITA SACHIN GADHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243392350
|
|
SANGITA SACHIN GADHE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1508
(GANORI)
|
1815009059NRG24290320241911707
|
30/03/2024
|
RUKHMANBAI SAINATH KALE
|
1815009059WL105766
|
RUKHMANBAI SAINATH KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394440
|
|
RUKHAMAN SAINATH KAL
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1508
(GANORI)
|
1815009059NRG24290320241911706
|
30/03/2024
|
SAINATH VISHVANATH KALE
|
1815009059WL105766
|
SAINATH VISHVANATH KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394439
|
|
SAINATH VISHVNATH KA
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1509
(GANORI)
|
1815009059NRG24290320241911708
|
30/03/2024
|
SONABAI RAJU KALE
|
1815009059WL105766
|
SONABAI RAJU KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394441
|
|
SONALI RAJU KALE
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/159
(GANORI)
|
1815009059NRG24290320241911719
|
30/03/2024
|
SAVITA SUDAM CHANDRE
|
1815009059WL105766
|
SAVITA SUDAM CHANDRE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243408004
|
|
SAVITA SUDAM CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/159
(GANORI)
|
1815009059NRG24290320241911718
|
30/03/2024
|
SUDAM MOHAN CHANDRE
|
1815009059WL105766
|
SUDAM MOHAN CHANDRE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394499
|
|
SUDAM MOHAN CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1614
(GANORI)
|
1815009059NRG24290320241911720
|
30/03/2024
|
KACHARABAI BHAUSAHEB KALE
|
1815009059WL105766
|
KACHARABAI BHAUSAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394438
|
|
KACHARABAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24290320241932530
|
30/03/2024
|
BHAUSAHEB GOPINATH KARDE
|
1815009059WL106763
|
BHAUSAHEB GOPINATH KARDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394444
|
|
BHAUSAHEB G KARADE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24290320241932532
|
30/03/2024
|
GAJANAN BHAUSAHEB KARADE
|
1815009059WL106763
|
GAJANAN BHAUSAHEB KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243408007
|
|
GAJANAN BHAUSAHEB KA
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24290320241932531
|
30/03/2024
|
RADHAKRUSHNA GOPINATH KARDE
|
1815009059WL106763
|
RADHAKRUSHNA GOPINATH KARDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394429
|
|
RADHAKRASHN BHAUSAHE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24290320241932484
|
30/03/2024
|
SURYAKALA RADHAKRUSHNA KARADE
|
1815009059WL106758
|
SURYAKALA RADHAKRUSHNA KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243391428
|
|
SURYAKLA RADHAKRUSHN
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24290320241932483
|
30/03/2024
|
YOGITA GAJANAN KARDE
|
1815009059WL106758
|
YOGITA GAJANAN KARDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243391429
|
|
YOGITA GAJANAN KARDE
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1711
(GANORI)
|
1815009059NRG24290320241911724
|
30/03/2024
|
MINABAI VISHNU BHADVE
|
1815009059WL105766
|
MINABAI VISHNU BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243408023
|
|
MINABAI VISHNU BHADV
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1711
(GANORI)
|
1815009059NRG24290320241911723
|
30/03/2024
|
VISHNU HARIDAS BHADVE
|
1815009059WL105766
|
VISHNU HARIDAS BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243408022
|
|
VISHNU HARIDAS BHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1772
(GANORI)
|
1815009059NRG24290320241932475
|
30/03/2024
|
MANDABAI RAVSAHEB TANDALE
|
1815009059WL106757
|
MANDABAI RAVSAHEB TANDALE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243408019
|
|
MANDABAI RAVSAHEB TA
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1772
(GANORI)
|
1815009059NRG24290320241932474
|
30/03/2024
|
RAVSAHEB ANNA TANDALE
|
1815009059WL106757
|
RAVSAHEB ANNA TANDALE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243408018
|
|
RAVSAHEB ANNA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1813
(GANORI)
|
1815009059NRG24290320241932476
|
30/03/2024
|
pooja sandip sable
|
1815009059WL106757
|
pooja sandip sable
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394564
|
|
POOJA SANDIP SABLE
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1876
(GANORI)
|
1815009059NRG24290320241932477
|
30/03/2024
|
suvarna sandip bhadve
|
1815009059WL106757
|
suvarna sandip bhadve
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394565
|
|
SUVARNA SANDIP BHADV
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1886-A
(GANORI)
|
1815009059NRG24290320241911734
|
30/03/2024
|
Ambadas tukaram kale
|
1815009059WL105766
|
Ambadas tukaram kale
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394589
|
|
AMBADAS TUKARAM KALE
|
HDFC BANK LTD(607152)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1886-A
(GANORI)
|
1815009059NRG24290320241911735
|
30/03/2024
|
Hira ambadas kale
|
1815009059WL105766
|
Hira ambadas kale
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243392299
|
|
HIRABAI AMBADAS KALE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1887
(GANORI)
|
1815009059NRG24290320241911736
|
30/03/2024
|
Janardhan sarjerao bhadve
|
1815009059WL105766
|
Janardhan sarjerao bhadve
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243392298
|
|
JANARDHAN SARJERAO B
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1896
(GANORI)
|
1815009059NRG24290320241911737
|
30/03/2024
|
MAYA SANJAY GAYKWAD
|
1815009059WL105766
|
MAYA SANJAY GAYKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243392366
|
|
AYA SAMJAY GAYKAWAD
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/256
(GANORI)
|
1815009059NRG24290320241932388
|
30/03/2024
|
ANIKET NAVNATH JADHAV
|
1815009059WL106752
|
ANIKET NAVNATH JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394431
|
|
ANIKET NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/256
(GANORI)
|
1815009059NRG24290320241932385
|
30/03/2024
|
NAVNATH VAMAN JADHAV
|
1815009059WL106752
|
NAVNATH VAMAN JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394445
|
|
NAVNATH VAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/256
(GANORI)
|
1815009059NRG24290320241932387
|
30/03/2024
|
PRATIKSHA NAVNATH JADHAV
|
1815009059WL106752
|
PRATIKSHA NAVNATH JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394426
|
|
MRS PRATIKSHA NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/256
(GANORI)
|
1815009059NRG24290320241932386
|
30/03/2024
|
SAVITA NAVNATH JADHAV
|
1815009059WL106752
|
SAVITA NAVNATH JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394421
|
|
SAVITA NAWANATH JADH
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/285
(GANORI)
|
1815009059NRG24290320241932533
|
30/03/2024
|
BABURAO SHAHADEV GAYAKWAD
|
1815009059WL106763
|
BABURAO SHAHADEV GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394478
|
|
BABURAO SHAHADEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/285
(GANORI)
|
1815009059NRG24290320241932534
|
30/03/2024
|
PADMABAI BABURAO GAYAKWAD
|
1815009059WL106763
|
PADMABAI BABURAO GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394479
|
|
PADMABAI BABURAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/46
(GANORI)
|
1815009059NRG24290320241932478
|
30/03/2024
|
RUKHMANBAI RAJU PEHERKAR
|
1815009059WL106757
|
RUKHMANBAI RAJU PEHERKAR
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394562
|
|
RUKHMANBAI RAJU PEHERKAR
|
HDFC BANK LTD(607152)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/547
(GANORI)
|
1815009059NRG24290320241932389
|
30/03/2024
|
RAMESH LALCHAND PURE
|
1815009059WL106752
|
RAMESH LALCHAND PURE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394448
|
|
RAMESH LALACHAND PUS
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/547
(GANORI)
|
1815009059NRG24290320241932390
|
30/03/2024
|
SUNITA RAMESH PURE
|
1815009059WL106752
|
SUNITA RAMESH PURE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394450
|
|
SUNITA RAMESH PUSE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/597
(GANORI)
|
1815009059NRG24290320241911740
|
30/03/2024
|
BHAUSAHEB GANPATH GAIKWAD
|
1815009059WL105766
|
BHAUSAHEB GANPATH GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394447
|
|
BHAUSAHEB GANPATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24290320241932485
|
30/03/2024
|
SANDU KADUBA KALE
|
1815009059WL106758
|
SANDU KADUBA KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394430
|
|
SANDU KADUBA KALE
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24290320241932486
|
30/03/2024
|
SHANTA SANDU KALE
|
1815009059WL106758
|
SHANTA SANDU KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394428
|
|
SHANTA SANDU KALE
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/72
(GANORI)
|
1815009059NRG24290320241932479
|
30/03/2024
|
LATABAI SUDAM ROTE
|
1815009059WL106757
|
LATABAI SUDAM ROTE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243394590
|
|
LATABAISUDAMROTHE
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/774
(GANORI)
|
1815009059NRG24290320241932482
|
30/03/2024
|
ANIL SAURYBHAN BHADVE
|
1815009059WL106757
|
ANIL SAURYBHAN BHADVE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243392300
|
|
ANIL SAURYBHAN BHADV
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/774
(GANORI)
|
1815009059NRG24290320241932481
|
30/03/2024
|
SINDHUBAI SURYABHAN BHADVE
|
1815009059WL106757
|
SINDHUBAI SURYABHAN BHADVE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243392301
|
|
SINDHU SURYBHAN BHAD
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/774
(GANORI)
|
1815009059NRG24290320241932480
|
30/03/2024
|
SURYBHAN RANGNATH BHADVE
|
1815009059WL106757
|
SURYBHAN RANGNATH BHADVE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243392297
|
|
SURYABHAN R BHADAVE
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/814
(GANORI)
|
1815009059NRG24290320241911741
|
30/03/2024
|
RAHUL BHAUSAHEB GAIKWAD
|
1815009059WL105766
|
RAHUL BHAUSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243394449
|
|
RAHUL BHAHUSAHEB GAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
53
|
PHULAMBRI
|
MH-15-009-006-001/1
(WADODBAZAR)
|
1815009006NRG24280320241887648
|
30/03/2024
|
Rekhabai Sandu Dudhe
|
1815009006WL104452
|
Rekhabai Sandu Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408070
|
|
Rekhabai Sandu Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24290320241901792
|
30/03/2024
|
Mumtaj Shafiq Shaha
|
1815009006WL105185
|
Mumtaj Shafiq Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392285
|
|
Miss. Mumtaj Shafiq Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24290320241901791
|
30/03/2024
|
Rafik Madar Shaha
|
1815009006WL105185
|
Rafik Madar Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391465
|
|
Rafik Madar Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24290320241901793
|
30/03/2024
|
Shafik Rafik Shaha
|
1815009006WL105185
|
Shafik Rafik Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392287
|
|
Mr. Shafik Rafik Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PHULAMBRI
|
MH-15-009-006-001/1035
(WADODBAZAR)
|
1815009006NRG24280320241887589
|
30/03/2024
|
VILAS PARSRAM RAUT
|
1815009006WL104450
|
VILAS PARSRAM RAUT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391457
|
|
VILAS PARSRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-006-001/1050
(WADODBAZAR)
|
1815009006NRG24280320241887694
|
30/03/2024
|
SANJAY NANA MHASKE
|
1815009006WL104454
|
SANJAY NANA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408041
|
|
SANJAY NANA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24280320241887590
|
30/03/2024
|
KAKAJI SANDU KOLATE
|
1815009006WL104450
|
KAKAJI SANDU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408028
|
|
KAKAJI SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-006-001/1082
(WADODBAZAR)
|
1815009006NRG24280320241887781
|
30/03/2024
|
AJIJ SHARAFODADIN SIDDIKI
|
1815009006WL104457
|
AJIJ SHARAFODADIN SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408052
|
|
SIDDIKI AJIJODDIN SHARAFODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-006-001/1087
(WADODBAZAR)
|
1815009006NRG24280320241887782
|
30/03/2024
|
KAUTIK BABURAO KHAKARE
|
1815009006WL104457
|
KAUTIK BABURAO KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391426
|
|
KAUTIK BABURAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-006-001/1097
(WADODBAZAR)
|
1815009006NRG24280320241887651
|
30/03/2024
|
KRUSHNA UTTAM DUDHE
|
1815009006WL104452
|
KRUSHNA UTTAM DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408036
|
|
Mr. Krushna Uttam Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-006-001/1109
(WADODBAZAR)
|
1815009006NRG24280320241887652
|
30/03/2024
|
PANDURANG DHANAJI TAYADE
|
1815009006WL104452
|
PANDURANG DHANAJI TAYADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394436
|
|
PANDURANG DHANAJI TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-006-001/1113
(WADODBAZAR)
|
1815009006NRG24280320241887594
|
30/03/2024
|
SHIVAJI ANNA KHAKARE
|
1815009006WL104450
|
SHIVAJI ANNA KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392351
|
|
SHIVAJI ANNA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-006-001/1127
(WADODBAZAR)
|
1815009006NRG24280320241887654
|
30/03/2024
|
VNDANA KRUSHNA MANDADE
|
1815009006WL104452
|
VNDANA KRUSHNA MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392352
|
|
VNDANA KRUSHNA MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24280320241887745
|
30/03/2024
|
SANTOSH DEVIDAS SALAPE
|
1815009006WL104456
|
SANTOSH DEVIDAS SALAPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394437
|
|
Mr. SANTOSH DEVISAS SALPE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24280320241887746
|
30/03/2024
|
Varsha Santosh Salpe
|
1815009006WL104456
|
Varsha Santosh Salpe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408067
|
|
VARSHA SANTOSH SALPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PHULAMBRI
|
MH-15-009-006-001/1136
(WADODBAZAR)
|
1815009006NRG24280320241887788
|
30/03/2024
|
Shrimant Raghunath Khakre
|
1815009006WL104457
|
Shrimant Raghunath Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392356
|
|
Shrimant Raghunath Khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-006-001/1155
(WADODBAZAR)
|
1815009006NRG24280320241887596
|
30/03/2024
|
DNYANESHWAR SANDU DUDHE
|
1815009006WL104450
|
DNYANESHWAR SANDU DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408062
|
|
DNYANESHWAR SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-006-001/1208
(WADODBAZAR)
|
1815009006NRG24280320241887655
|
30/03/2024
|
GAJANAN PANDURANG MANDADE
|
1815009006WL104452
|
GAJANAN PANDURANG MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394503
|
|
GAJANAN PANDURANG MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-006-001/1208
(WADODBAZAR)
|
1815009006NRG24280320241887656
|
30/03/2024
|
YOJANABAI GAJANAN MANDADE
|
1815009006WL104452
|
YOJANABAI GAJANAN MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394505
|
|
Mrs. YOJANABAI GAJANAN MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-006-001/1213
(WADODBAZAR)
|
1815009006NRG24280320241887658
|
30/03/2024
|
SOMINATH
|
1815009006WL104452
|
SOMINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408044
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-006-001/1289
(WADODBAZAR)
|
1815009006NRG24280320241887695
|
30/03/2024
|
SGANTILAL BHIVSAN PAWAR
|
1815009006WL104454
|
SGANTILAL BHIVSAN PAWAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408057
|
|
Mr. SHANTILAL BHIVSAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-006-001/1304
(WADODBAZAR)
|
1815009006NRG24280320241887747
|
30/03/2024
|
Kavitha Devidas Wagh
|
1815009006WL104456
|
Kavitha Devidas Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408064
|
|
Miss. Kavita Devidas Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-006-001/1352
(WADODBAZAR)
|
1815009006NRG24280320241887793
|
30/03/2024
|
KRUSHNA PANDIT KHAKARE
|
1815009006WL104457
|
KRUSHNA PANDIT KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394469
|
|
KRUSHNA PANDIT KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24280320241887696
|
30/03/2024
|
KAILAS BHIKAN GHODAKE
|
1815009006WL104454
|
KAILAS BHIKAN GHODAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394466
|
|
KAILAS BHIKAN GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24280320241887697
|
30/03/2024
|
RAVINA KAILAS GHODKE
|
1815009006WL104454
|
RAVINA KAILAS GHODKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394433
|
|
Miss. Ravina Kailas Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-006-001/1396
(WADODBAZAR)
|
1815009006NRG24280320241887662
|
30/03/2024
|
ANKUSH DAULAT SAHANE
|
1815009006WL104452
|
ANKUSH DAULAT SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394432
|
|
Mr. ANKUSH DAULAT SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-006-001/1397
(WADODBAZAR)
|
1815009006NRG24290320241901834
|
30/03/2024
|
SAMADHAN DAULAT SAHANE
|
1815009006WL105186
|
SAMADHAN DAULAT SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394500
|
|
Mr. SAMADHAN DAULAT SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-006-001/1408
(WADODBAZAR)
|
1815009006NRG24280320241887663
|
30/03/2024
|
SURENDRA RADHAKISAN KHULE
|
1815009006WL104452
|
SURENDRA RADHAKISAN KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408030
|
|
Mr. SURENDRA RADHAKISAN KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-006-001/1413
(WADODBAZAR)
|
1815009006NRG24280320241887664
|
30/03/2024
|
VANITA KAILAS VAYAKOS
|
1815009006WL104452
|
VANITA KAILAS VAYAKOS
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391443
|
|
Mrs. VANITA KAILAS VAYAKOS
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-006-001/1429
(WADODBAZAR)
|
1815009006NRG24280320241887748
|
30/03/2024
|
ATUL SHESHARAO KATAKAR
|
1815009006WL104456
|
ATUL SHESHARAO KATAKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391435
|
|
Mr. ATUL SHESHRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24280320241887754
|
30/03/2024
|
ANURADHA
|
1815009006WL104456
|
ANURADHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408043
|
|
Mrs. ANURADHA YOGESH PANDITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24280320241887753
|
30/03/2024
|
YOGESH
|
1815009006WL104456
|
YOGESH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394416
|
|
YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24280320241887755
|
30/03/2024
|
ASOAK
|
1815009006WL104456
|
ASOAK
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394417
|
|
ASHOK SHENFAD KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-006-001/1509
(WADODBAZAR)
|
1815009006NRG24280320241887665
|
30/03/2024
|
SARLA GANESH DUDYAR
|
1815009006WL104452
|
SARLA GANESH DUDYAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391423
|
|
SARLA GANESH DUDYAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-006-001/1570
(WADODBAZAR)
|
1815009006NRG24280320241887757
|
30/03/2024
|
Pashu Shaikh Abdul Rahiman
|
1815009006WL104456
|
Pashu Shaikh Abdul Rahiman
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391417
|
|
Mr. Pashu Shaikh Abdul Rahiman
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-006-001/1576
(WADODBAZAR)
|
1815009006NRG24290320241901795
|
30/03/2024
|
HUJEFA NAEEM SIDDIKI
|
1815009006WL105185
|
HUJEFA NAEEM SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408053
|
|
Mr. Hujefa Naim Sidhiki
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-006-001/1576
(WADODBAZAR)
|
1815009006NRG24290320241901794
|
30/03/2024
|
NAEEM HABIODDIN SIDDIKI
|
1815009006WL105185
|
NAEEM HABIODDIN SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408051
|
|
NAEEM HABIODDIN SIDDIKI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-006-001/1608
(WADODBAZAR)
|
1815009006NRG24280320241887604
|
30/03/2024
|
SHIVANANDA JITENDRA WAGH
|
1815009006WL104450
|
SHIVANANDA JITENDRA WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408035
|
|
SHIVANANDA JITENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24280320241887606
|
30/03/2024
|
KAMALBAI SITARAM MHASKE
|
1815009006WL104450
|
KAMALBAI SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392355
|
|
KAMALBAI SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24280320241887605
|
30/03/2024
|
Sitaram Vitthal Mhaske
|
1815009006WL104450
|
Sitaram Vitthal Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391459
|
|
Sitaram Vitthal Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24280320241887666
|
30/03/2024
|
SAMEER RAFIQ SHAIKH
|
1815009006WL104452
|
SAMEER RAFIQ SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408066
|
|
Mr. SAMEER RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24280320241887667
|
30/03/2024
|
Sayma Sahil Shaikh
|
1815009006WL104452
|
Sayma Sahil Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408073
|
|
MISS SAHEMA SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHULAMBRI
|
MH-15-009-006-001/1627
(WADODBAZAR)
|
1815009006NRG24280320241887762
|
30/03/2024
|
PANDURANG SUKHDEV KATKAR
|
1815009006WL104456
|
PANDURANG SUKHDEV KATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391437
|
|
Mr. PANDURANG SUKHDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-15-009-006-001/1634
(WADODBAZAR)
|
1815009006NRG24290320241901796
|
30/03/2024
|
KANTABAI KACHARU WAGH
|
1815009006WL105185
|
KANTABAI KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391458
|
|
KANTABAI KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-006-001/1645
(WADODBAZAR)
|
1815009006NRG24290320241901798
|
30/03/2024
|
SUNITA PANDURANG MHASKE
|
1815009006WL105185
|
SUNITA PANDURANG MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394524
|
|
SUNITA PANDURANG MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24280320241887703
|
30/03/2024
|
MALANBAI GANESH DIDORE
|
1815009006WL104454
|
MALANBAI GANESH DIDORE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408071
|
|
Miss. Malanabai Ganesh Didore
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PHULAMBRI
|
MH-15-009-006-001/1649
(WADODBAZAR)
|
1815009006NRG24290320241901848
|
30/03/2024
|
RAMESH PANDU FARKADE
|
1815009006WL105187
|
RAMESH PANDU FARKADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394494
|
|
RAMESH PANDU FARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-006-001/1669
(WADODBAZAR)
|
1815009006NRG24280320241887704
|
30/03/2024
|
Raju Tatyarao Thikare
|
1815009006WL104454
|
Raju Tatyarao Thikare
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408060
|
|
Mr. Raju Tatyarao Thikare
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-006-001/1691
(WADODBAZAR)
|
1815009006NRG24280320241887668
|
30/03/2024
|
LAXMIBAI SANTOSH DADHARE
|
1815009006WL104452
|
LAXMIBAI SANTOSH DADHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391424
|
|
Mrs. LAXMIBAI SANTOSH DADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24290320241901799
|
30/03/2024
|
RAJU TRAMBAK KATHAR
|
1815009006WL105185
|
RAJU TRAMBAK KATHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391455
|
|
RAJU TRAMBAK KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24290320241901800
|
30/03/2024
|
Yogita Raju Kathar
|
1815009006WL105185
|
Yogita Raju Kathar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391461
|
|
Mrs. Yogita Raju Kathar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-006-001/1719
(WADODBAZAR)
|
1815009006NRG24280320241887607
|
30/03/2024
|
Vaibhav Dadasaheb Kale
|
1815009006WL104450
|
Vaibhav Dadasaheb Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391463
|
|
VAIBHAV DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24290320241901801
|
30/03/2024
|
MAHEMUD SHAH GAFUR SHAH
|
1815009006WL105185
|
MAHEMUD SHAH GAFUR SHAH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391460
|
|
Mr. MAHEMUD GAFUR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24290320241901802
|
30/03/2024
|
Nasimibi Menhamud Shaha
|
1815009006WL105185
|
Nasimibi Menhamud Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391464
|
|
Miss. Nasimibi Menhamud Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-006-001/1735
(WADODBAZAR)
|
1815009006NRG24280320241887763
|
30/03/2024
|
LAXMAN RAGNATH KATKAR
|
1815009006WL104456
|
LAXMAN RAGNATH KATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392384
|
|
LAXMAN RAGNATH KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-006-001/1797
(WADODBAZAR)
|
1815009006NRG24280320241887670
|
30/03/2024
|
YOGESH ASHOK KATKAR
|
1815009006WL104452
|
YOGESH ASHOK KATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391432
|
|
Mr. YOGESH ASHOK KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PHULAMBRI
|
MH-15-009-006-001/1808
(WADODBAZAR)
|
1815009000NRG24280320241891416
|
30/03/2024
|
Jahed Aahemad Shaikh
|
1815009WL104671
|
Jahed Aahemad Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391444
|
|
Mr. Jahed Aahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PHULAMBRI
|
MH-15-009-006-001/1812
(WADODBAZAR)
|
1815009006NRG24290320241901803
|
30/03/2024
|
Beg Shoeb Beg Kadir
|
1815009006WL105185
|
Beg Shoeb Beg Kadir
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392397
|
|
Mr. SHOHEB KADIR BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-006-001/1847
(WADODBAZAR)
|
1815009006NRG24290320241901804
|
30/03/2024
|
AYUB SHAMIM SHAIKH
|
1815009006WL105185
|
AYUB SHAMIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391454
|
|
Mr. AYUB SHAMIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PHULAMBRI
|
MH-15-009-006-001/1856
(WADODBAZAR)
|
1815009006NRG24280320241887671
|
30/03/2024
|
SONAJI GOVINDA BRAMHNE
|
1815009006WL104452
|
SONAJI GOVINDA BRAMHNE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391421
|
|
SONAJI GOVINDA BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-006-001/1858
(WADODBAZAR)
|
1815009006NRG24280320241887764
|
30/03/2024
|
SAMIR PASHU SHAIKH
|
1815009006WL104456
|
SAMIR PASHU SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408058
|
|
Mr. SAMIR PASHU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-006-001/1859
(WADODBAZAR)
|
1815009006NRG24280320241887705
|
30/03/2024
|
Shalik Sudhakar Kolte
|
1815009006WL104454
|
Shalik Sudhakar Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408063
|
|
MR SHALIK SUDHAKAR KOLATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULAMBRI
|
MH-15-009-006-001/19
(WADODBAZAR)
|
1815009006NRG24280320241887673
|
30/03/2024
|
Alka Santosh Mandade
|
1815009006WL104452
|
Alka Santosh Mandade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394504
|
|
Miss. Alka Santosh Mandade
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-006-001/19
(WADODBAZAR)
|
1815009006NRG24280320241887674
|
30/03/2024
|
RAJENDRA SANTOSH MANDADE
|
1815009006WL104452
|
RAJENDRA SANTOSH MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394507
|
|
Mr. RAJENDR SANTOSH MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-006-001/19
(WADODBAZAR)
|
1815009006NRG24280320241887672
|
30/03/2024
|
Santosh Laxman Mandade
|
1815009006WL104452
|
Santosh Laxman Mandade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394508
|
|
Mr. Santosh Laxman Mandade
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PHULAMBRI
|
MH-15-009-006-001/2008
(WADODBAZAR)
|
1815009006NRG24280320241887796
|
30/03/2024
|
YOGESH KAKAJI KOLTE
|
1815009006WL104457
|
YOGESH KAKAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408037
|
|
Mr. YOGESH KAKAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-006-001/2018
(WADODBAZAR)
|
1815009000NRG24280320241891417
|
30/03/2024
|
SUMAYYA SHAIKH MAKSUD
|
1815009WL104671
|
SUMAYYA SHAIKH MAKSUD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391441
|
|
Miss. Sumaya Saddam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PHULAMBRI
|
MH-15-009-006-001/2027
(WADODBAZAR)
|
1815009006NRG24290320241901805
|
30/03/2024
|
NILESH PAWAN PATANI
|
1815009006WL105185
|
NILESH PAWAN PATANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394593
|
|
NILESH PAWAN PATANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-006-001/2027
(WADODBAZAR)
|
1815009006NRG24290320241901806
|
30/03/2024
|
SAPANA NILESH PATANI
|
1815009006WL105185
|
SAPANA NILESH PATANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392403
|
|
SAPANA NILESH PATANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-006-001/2043
(WADODBAZAR)
|
1815009000NRG24280320241891418
|
30/03/2024
|
WASHIM SALIM SHAIKH
|
1815009WL104671
|
WASHIM SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392675
|
|
Mr. WASIM SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PHULAMBRI
|
MH-15-009-006-001/2044
(WADODBAZAR)
|
1815009000NRG24280320241891419
|
30/03/2024
|
MOSIN SALIM SHAIKH
|
1815009WL104671
|
MOSIN SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408056
|
|
Mr. SHAIKH MOSIN SHAIKH SALIM
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PHULAMBRI
|
MH-15-009-006-001/2049
(WADODBAZAR)
|
1815009000NRG24280320241891347
|
30/03/2024
|
Anjana Deepak Katkar
|
1815009WL104669
|
Anjana Deepak Katkar
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243392407
|
|
Miss. Anjana Deepak Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PHULAMBRI
|
MH-15-009-006-001/2049
(WADODBAZAR)
|
1815009000NRG24280320241891346
|
30/03/2024
|
Deepak Dnyaneshwar Katkar
|
1815009WL104669
|
Deepak Dnyaneshwar Katkar
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243392404
|
|
Mr. Deepak Dnyaneshwar Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24290320241901807
|
30/03/2024
|
GANESH FAKIRBA MHASKE
|
1815009006WL105185
|
GANESH FAKIRBA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408042
|
|
Mr. GANESH FAKIRBA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24290320241901808
|
30/03/2024
|
Kalu Fakirba Mhaske
|
1815009006WL105185
|
Kalu Fakirba Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408040
|
|
Mr. Kalu Fakirba Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-006-001/209
(WADODBAZAR)
|
1815009006NRG24280320241887678
|
30/03/2024
|
Chandrakalabai Sudhakar Wagh
|
1815009006WL104452
|
Chandrakalabai Sudhakar Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391445
|
|
Chandrakalabai Sudhakar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-006-001/2107
(WADODBAZAR)
|
1815009006NRG24280320241887765
|
30/03/2024
|
YOGESH SOMINATH WALKE
|
1815009006WL104456
|
YOGESH SOMINATH WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391436
|
|
YOGESH SOMINATH VALKE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
130
|
PHULAMBRI
|
MH-15-009-006-001/2108
(WADODBAZAR)
|
1815009006NRG24280320241887766
|
30/03/2024
|
RAMESH SOMINATH WALKE
|
1815009006WL104456
|
RAMESH SOMINATH WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391442
|
|
RAMESH SOMINATH WALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PHULAMBRI
|
MH-15-009-006-001/2109
(WADODBAZAR)
|
1815009006NRG24290320241901812
|
30/03/2024
|
Jayshri Ramdas Katkar
|
1815009006WL105185
|
Jayshri Ramdas Katkar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394525
|
|
Miss. Jayshri Ramdas Katkar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PHULAMBRI
|
MH-15-009-006-001/2109
(WADODBAZAR)
|
1815009006NRG24290320241901811
|
30/03/2024
|
Ramdas Nagorav Katkar
|
1815009006WL105185
|
Ramdas Nagorav Katkar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394523
|
|
Ramdas Nagorav Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-006-001/2113
(WADODBAZAR)
|
1815009006NRG24290320241901838
|
30/03/2024
|
Ankush Kashianth Fule
|
1815009006WL105186
|
Ankush Kashianth Fule
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392406
|
|
Mr. Ankush Kashinath Fule
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PHULAMBRI
|
MH-15-009-006-001/2134
(WADODBAZAR)
|
1815009006NRG24290320241901814
|
30/03/2024
|
Akash Sanjay Toranmal
|
1815009006WL105185
|
Akash Sanjay Toranmal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392396
|
|
Mr. Akash Sanjay Toranmal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PHULAMBRI
|
MH-15-009-006-001/2134
(WADODBAZAR)
|
1815009006NRG24290320241901813
|
30/03/2024
|
Mangal Sanjay Toranmal
|
1815009006WL105185
|
Mangal Sanjay Toranmal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392401
|
|
Miss. Mangal Sanjay Toranamal
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PHULAMBRI
|
MH-15-009-006-001/2134
(WADODBAZAR)
|
1815009006NRG24290320241901815
|
30/03/2024
|
SAURABHA SANJAY TORANMAL
|
1815009006WL105185
|
SAURABHA SANJAY TORANMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392392
|
|
Master SAURABH SANJAY TORANMAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PHULAMBRI
|
MH-15-009-006-001/2136
(WADODBAZAR)
|
1815009006NRG24290320241901816
|
30/03/2024
|
Savita Sanjay Vayakos
|
1815009006WL105185
|
Savita Sanjay Vayakos
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392408
|
|
Miss. Savita Sanjay Vayakos
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PHULAMBRI
|
MH-15-009-006-001/2137
(WADODBAZAR)
|
1815009006NRG24290320241901817
|
30/03/2024
|
AJINATH DAGADU KHULE
|
1815009006WL105185
|
AJINATH DAGADU KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394592
|
|
AJINATH DAGADU KHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-006-001/2138
(WADODBAZAR)
|
1815009006NRG24290320241901819
|
30/03/2024
|
RADHIKA SURESH CHAUTHE
|
1815009006WL105185
|
RADHIKA SURESH CHAUTHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392398
|
|
Mrs. Radhika Suresh Chauthe
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-006-001/2138
(WADODBAZAR)
|
1815009006NRG24290320241901818
|
30/03/2024
|
SURESH RAMESH CHAUTHE
|
1815009006WL105185
|
SURESH RAMESH CHAUTHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392677
|
|
SURESH RAMESHRAO CHAUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PHULAMBRI
|
MH-15-009-006-001/2139
(WADODBAZAR)
|
1815009006NRG24290320241901820
|
30/03/2024
|
UTTAM DAGADU KHULE
|
1815009006WL105185
|
UTTAM DAGADU KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392679
|
|
Mr. UTTAM DAGADU KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PHULAMBRI
|
MH-15-009-006-001/221
(WADODBAZAR)
|
1815009006NRG24290320241901839
|
30/03/2024
|
VIKAS RAMRAO VAGH
|
1815009006WL105186
|
VIKAS RAMRAO VAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392399
|
|
Mr. Vikas Ramarao Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PHULAMBRI
|
MH-15-009-006-001/228
(WADODBAZAR)
|
1815009006NRG24280320241887798
|
30/03/2024
|
Magalbai Raju Katkar
|
1815009006WL104457
|
Magalbai Raju Katkar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391418
|
|
Magalbai Raju Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-006-001/249
(WADODBAZAR)
|
1815009006NRG24280320241887799
|
30/03/2024
|
BABASAHEB GANPAT SHINDE
|
1815009006WL104457
|
BABASAHEB GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408048
|
|
BABASAHEB GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-006-001/337
(WADODBAZAR)
|
1815009006NRG24280320241887801
|
30/03/2024
|
JAYSHRI PANDURANG SHINDE
|
1815009006WL104457
|
JAYSHRI PANDURANG SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408069
|
|
JAYSHRI PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-006-001/337
(WADODBAZAR)
|
1815009006NRG24280320241887800
|
30/03/2024
|
PANDURANG GANPAT SHINDE
|
1815009006WL104457
|
PANDURANG GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392674
|
|
PANDURANG GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24280320241887802
|
30/03/2024
|
GAJANAN YAMAJI SHINDE
|
1815009006WL104457
|
GAJANAN YAMAJI SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408050
|
|
GAJANAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-006-001/389
(WADODBAZAR)
|
1815009006NRG24280320241887608
|
30/03/2024
|
KISHOR KASHINATH FULE
|
1815009006WL104450
|
KISHOR KASHINATH FULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408047
|
|
Mr. KISHOR KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PHULAMBRI
|
MH-15-009-006-001/443
(WADODBAZAR)
|
1815009006NRG24280320241887680
|
30/03/2024
|
Jitendra Tukaram Pawar
|
1815009006WL104452
|
Jitendra Tukaram Pawar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408038
|
|
Mr. JITENDRA TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PHULAMBRI
|
MH-15-009-006-001/457
(WADODBAZAR)
|
1815009006NRG24290320241901841
|
30/03/2024
|
INDUBAI SANDU SAHANE
|
1815009006WL105186
|
INDUBAI SANDU SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392685
|
|
INDUBAI SANDU SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-006-001/468
(WADODBAZAR)
|
1815009006NRG24280320241887710
|
30/03/2024
|
CHABDRAKANT DEVIDAS NILAGHE
|
1815009006WL104454
|
CHABDRAKANT DEVIDAS NILAGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408046
|
|
Mr. CHANDRAKANT DEVIDAS BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-006-001/469
(WADODBAZAR)
|
1815009006NRG24280320241887711
|
30/03/2024
|
MANGALBAI SAKHARAM BORADE
|
1815009006WL104454
|
MANGALBAI SAKHARAM BORADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391425
|
|
MANGALBAI SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-006-001/473
(WADODBAZAR)
|
1815009006NRG24280320241887712
|
30/03/2024
|
MADANLAL FULASING NIGHALE
|
1815009006WL104454
|
MADANLAL FULASING NIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408039
|
|
MADANLAL FULASING NIGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-006-001/509
(WADODBAZAR)
|
1815009006NRG24280320241887713
|
30/03/2024
|
SANJAY DAGADU BIGHALE
|
1815009006WL104454
|
SANJAY DAGADU BIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408045
|
|
SANJAY DAGADU BIGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-006-001/511
(WADODBAZAR)
|
1815009000NRG24280320241891348
|
30/03/2024
|
DNYANESHVAR YADAVARAO KATAKAR
|
1815009WL104669
|
DNYANESHVAR YADAVARAO KATAKAR
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243392393
|
|
DNYANESHVAR YADAVARAO KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-006-001/517
(WADODBAZAR)
|
1815009006NRG24290320241901842
|
30/03/2024
|
MAHADU SHAMARAO VAGH
|
1815009006WL105186
|
MAHADU SHAMARAO VAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408029
|
|
MAHADU SHAMARAO VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-006-001/567
(WADODBAZAR)
|
1815009006NRG24290320241901823
|
30/03/2024
|
DATTATRAY DINESH TORANMAL
|
1815009006WL105185
|
DATTATRAY DINESH TORANMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392409
|
|
DATTATRAY DINESH TORANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULAMBRI
|
MH-15-009-006-001/567
(WADODBAZAR)
|
1815009006NRG24290320241901821
|
30/03/2024
|
DINESH BHARAT TORANAMAL
|
1815009006WL105185
|
DINESH BHARAT TORANAMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391434
|
|
DINESH BHARAT TORANAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PHULAMBRI
|
MH-15-009-006-001/567
(WADODBAZAR)
|
1815009006NRG24290320241901822
|
30/03/2024
|
ROHINI DINESH TORANMAL
|
1815009006WL105185
|
ROHINI DINESH TORANMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392405
|
|
Mrs. ROHINI DINESH TORANMAL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PHULAMBRI
|
MH-15-009-006-001/572
(WADODBAZAR)
|
1815009006NRG24290320241901825
|
30/03/2024
|
FARIDABAI MOSHIN SHAIKH
|
1815009006WL105185
|
FARIDABAI MOSHIN SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392395
|
|
FARIDABAI MOSHIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-006-001/572
(WADODBAZAR)
|
1815009006NRG24290320241901826
|
30/03/2024
|
SHAIKH MUJAMMIL MOSIN
|
1815009006WL105185
|
SHAIKH MUJAMMIL MOSIN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392383
|
|
Mr. SHAIKH MUJJAMIL MOSIN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PHULAMBRI
|
MH-15-009-006-001/615
(WADODBAZAR)
|
1815009006NRG24280320241887681
|
30/03/2024
|
PRAVIN RAJABHAU KHULE
|
1815009006WL104452
|
PRAVIN RAJABHAU KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391431
|
|
Mr. PRAVIN RAJABHAU KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PHULAMBRI
|
MH-15-009-006-001/620
(WADODBAZAR)
|
1815009006NRG24280320241887807
|
30/03/2024
|
SHIVAJI CHANDRABHAN IDHATE
|
1815009006WL104457
|
SHIVAJI CHANDRABHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408049
|
|
SHIVRAJ CHANDRABHAN IDATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULAMBRI
|
MH-15-009-006-001/678
(WADODBAZAR)
|
1815009006NRG24280320241887682
|
30/03/2024
|
VISHNU ANANDA MHASKE
|
1815009006WL104452
|
VISHNU ANANDA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391433
|
|
VISHNU ANANDA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULAMBRI
|
MH-15-009-006-001/688
(WADODBAZAR)
|
1815009006NRG24290320241901847
|
30/03/2024
|
ANJANABAI SURESH SAVAGE
|
1815009006WL105186
|
ANJANABAI SURESH SAVAGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394501
|
|
ANJANABAI SURESH SAVAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-006-001/740
(WADODBAZAR)
|
1815009006NRG24290320241901828
|
30/03/2024
|
BALU RAMAKANT TORANMAL
|
1815009006WL105185
|
BALU RAMAKANT TORANMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392394
|
|
Mr. BALU RAMAKANT TORANMAL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PHULAMBRI
|
MH-15-009-006-001/847
(WADODBAZAR)
|
1815009006NRG24280320241887715
|
30/03/2024
|
Hausabai Vamanrao Kolte
|
1815009006WL104454
|
Hausabai Vamanrao Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392357
|
|
Hausabai Vamanrao Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-006-001/847
(WADODBAZAR)
|
1815009006NRG24280320241887716
|
30/03/2024
|
KKOLTE WAMANRAO AMBUJI
|
1815009006WL104454
|
KKOLTE WAMANRAO AMBUJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392353
|
|
KKOLTE WAMANRAO AMBUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-006-001/852
(WADODBAZAR)
|
1815009006NRG24280320241887768
|
30/03/2024
|
BHANUDAS RAMADAS KOLATE
|
1815009006WL104456
|
BHANUDAS RAMADAS KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408005
|
|
BHANUDAS RAMDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-006-001/892
(WADODBAZAR)
|
1815009006NRG24280320241887808
|
30/03/2024
|
SHIVAJI PANDHRINATH KOLTE
|
1815009006WL104457
|
SHIVAJI PANDHRINATH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392334
|
|
SHIVAJI PANDHRINATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-006-001/911
(WADODBAZAR)
|
1815009006NRG24280320241887611
|
30/03/2024
|
AJINATH RATAN BIGHALE
|
1815009006WL104450
|
AJINATH RATAN BIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408024
|
|
ADINATH RATAN BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PHULAMBRI
|
MH-15-009-006-001/911
(WADODBAZAR)
|
1815009006NRG24280320241887612
|
30/03/2024
|
KAVITA AJINATH BILGHE
|
1815009006WL104450
|
KAVITA AJINATH BILGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392358
|
|
Mrs. KAVITA AJINATH BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24280320241887614
|
30/03/2024
|
Chhaya Janardhan Mhaske
|
1815009006WL104450
|
Chhaya Janardhan Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392286
|
|
CHHAYA SUKHALAL GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24280320241887613
|
30/03/2024
|
JANARDHAN SITARAM MHASKE
|
1815009006WL104450
|
JANARDHAN SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408033
|
|
JANARDHAN SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-006-001/930
(WADODBAZAR)
|
1815009006NRG24290320241901831
|
30/03/2024
|
Afrin Asef Shaha
|
1815009006WL105185
|
Afrin Asef Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392402
|
|
Mrs. Afrin Asef Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-006-001/930
(WADODBAZAR)
|
1815009006NRG24290320241901830
|
30/03/2024
|
Asif Sattar Shaha
|
1815009006WL105185
|
Asif Sattar Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392400
|
|
Mr. ASIF SATTAR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PHULAMBRI
|
MH-15-009-006-001/958
(WADODBAZAR)
|
1815009006NRG24290320241901832
|
30/03/2024
|
VIJAY KACHARU WAGH
|
1815009006WL105185
|
VIJAY KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391456
|
|
Mr. VIJAY KACHRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PHULAMBRI
|
MH-15-009-006-001/998
(WADODBAZAR)
|
1815009006NRG24280320241887717
|
30/03/2024
|
BAPURAO PRASAD BILAGHE
|
1815009006WL104454
|
BAPURAO PRASAD BILAGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408025
|
|
Mr. BAPU RAMPRASAD BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PHULAMBRI
|
MH-15-009-006-002/1469
(WADODBAZAR)
|
1815009006NRG24280320241887809
|
30/03/2024
|
SANTOSH VINAYAK KOLATE
|
1815009006WL104457
|
SANTOSH VINAYAK KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392337
|
|
SANTOSH VINAYAK KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-006-002/15
(WADODBAZAR)
|
1815009006NRG24280320241887769
|
30/03/2024
|
PRABHU KADUBA WALKE
|
1815009006WL104456
|
PRABHU KADUBA WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391430
|
|
PRABHU KADUBA WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24280320241887770
|
30/03/2024
|
Avachit Sunil Kolte
|
1815009006WL104456
|
Avachit Sunil Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408061
|
|
Mr. Awachit Sunil Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24280320241887771
|
30/03/2024
|
Vaishali Awachit Kolate
|
1815009006WL104456
|
Vaishali Awachit Kolate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408065
|
|
Miss. Vaishali Awachit Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PHULAMBRI
|
MH-15-009-006-002/1626
(WADODBAZAR)
|
1815009006NRG24280320241887615
|
30/03/2024
|
Nemanath Bhagianth Kolte
|
1815009006WL104450
|
Nemanath Bhagianth Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391466
|
|
Mr. Nemanath Bhaginath Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PHULAMBRI
|
MH-15-009-006-002/1836
(WADODBAZAR)
|
1815009006NRG24280320241887722
|
30/03/2024
|
KRUSHNA VAMANRAO KOLATE
|
1815009006WL104454
|
KRUSHNA VAMANRAO KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394446
|
|
Mr. Krushna Vamanrav Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PHULAMBRI
|
MH-15-009-006-002/1840
(WADODBAZAR)
|
1815009006NRG24290320241901850
|
30/03/2024
|
Sagar Anil Kolte
|
1815009006WL105187
|
Sagar Anil Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394502
|
|
Mr. Sagar Anil Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PHULAMBRI
|
MH-15-009-006-002/26
(WADODBAZAR)
|
1815009006NRG24280320241887773
|
30/03/2024
|
Kasturabai Sominath Valke
|
1815009006WL104456
|
Kasturabai Sominath Valke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391440
|
|
Miss. Kasturabai Sominath Valke
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-006-002/36
(WADODBAZAR)
|
1815009006NRG24280320241887616
|
30/03/2024
|
Himmatrao Laxman Kolte
|
1815009006WL104450
|
Himmatrao Laxman Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391462
|
|
Himmatrao Laxman Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-006-002/56
(WADODBAZAR)
|
1815009006NRG24280320241887724
|
30/03/2024
|
Mira Raju Kolte
|
1815009006WL104454
|
Mira Raju Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392361
|
|
Miss. Mira Raju Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PHULAMBRI
|
MH-15-009-006-002/56
(WADODBAZAR)
|
1815009006NRG24280320241887723
|
30/03/2024
|
Raju Pundlik Kolte
|
1815009006WL104454
|
Raju Pundlik Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408068
|
|
Raju Pundlik Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-006-002/67
(WADODBAZAR)
|
1815009006NRG24280320241887811
|
30/03/2024
|
DNYANESHWAR DHONDIBA KOLTE
|
1815009006WL104457
|
DNYANESHWAR DHONDIBA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392336
|
|
DNYANESHWAR DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-006-002/67
(WADODBAZAR)
|
1815009006NRG24280320241887810
|
30/03/2024
|
Vimal Dhondiba Kolate
|
1815009006WL104457
|
Vimal Dhondiba Kolate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392339
|
|
Vimal Dhondiba Kolate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-006-002/750
(WADODBAZAR)
|
1815009006NRG24290320241901852
|
30/03/2024
|
VILAS PANDU FARAKOD
|
1815009006WL105187
|
VILAS PANDU FARAKOD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394506
|
|
VILAS PANDU FARAKOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-006-002/755
(WADODBAZAR)
|
1815009006NRG24290320241901853
|
30/03/2024
|
RAMADAS VISHNU KOLATE
|
1815009006WL105187
|
RAMADAS VISHNU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408026
|
|
Mr. RAMDAS VISHNU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-006-002/77
(WADODBAZAR)
|
1815009006NRG24280320241887728
|
30/03/2024
|
Kamalbai Vishnu Kolte
|
1815009006WL104454
|
Kamalbai Vishnu Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408059
|
|
Kamalbai Vishnu Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-006-002/771
(WADODBAZAR)
|
1815009006NRG24280320241887778
|
30/03/2024
|
KAKAJI BHAGAJI KOLTE
|
1815009006WL104456
|
KAKAJI BHAGAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391422
|
|
KAKAJI BHAGAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-006-002/772
(WADODBAZAR)
|
1815009006NRG24280320241887812
|
30/03/2024
|
ANKUSH RAIBHAN KOLTE
|
1815009006WL104457
|
ANKUSH RAIBHAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392333
|
|
ANKUSH RAIBHAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-006-002/786
(WADODBAZAR)
|
1815009006NRG24280320241887813
|
30/03/2024
|
RAJU SANDU KOLTE
|
1815009006WL104457
|
RAJU SANDU KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392335
|
|
RAJU SANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-006-002/794
(WADODBAZAR)
|
1815009006NRG24280320241887734
|
30/03/2024
|
Jayshri Suresh Kolte
|
1815009006WL104454
|
Jayshri Suresh Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408072
|
|
Jayshri Suresh Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-006-002/795
(WADODBAZAR)
|
1815009006NRG24280320241887814
|
30/03/2024
|
DHANRAJ VINAYAK KOLTE
|
1815009006WL104457
|
DHANRAJ VINAYAK KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392332
|
|
DHANRAJ VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-006-002/811
(WADODBAZAR)
|
1815009006NRG24280320241887779
|
30/03/2024
|
DNYANESHWAR BABURAO WALKE
|
1815009006WL104456
|
DNYANESHWAR BABURAO WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391438
|
|
WALKE DNYANESHWAR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
201
|
PHULAMBRI
|
MH-15-009-006-002/815
(WADODBAZAR)
|
1815009006NRG24280320241887815
|
30/03/2024
|
SANJAY VINAYAK KOLATE
|
1815009006WL104457
|
SANJAY VINAYAK KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392338
|
|
SANJAY VINAYAK KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-006-002/83
(WADODBAZAR)
|
1815009006NRG24280320241887735
|
30/03/2024
|
Alimsha innus Shah
|
1815009006WL104454
|
Alimsha innus Shah
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408032
|
|
Mr. Alimsha Innus Shah
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PHULAMBRI
|
MH-15-009-006-002/839
(WADODBAZAR)
|
1815009006NRG24290320241901854
|
30/03/2024
|
SURYABHAN AMBUJI KOLTE
|
1815009006WL105187
|
SURYABHAN AMBUJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394591
|
|
SURYABHAN AMBUJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-006-002/90
(WADODBAZAR)
|
1815009006NRG24280320241887780
|
30/03/2024
|
digambar Shenfad Kolte
|
1815009006WL104456
|
digambar Shenfad Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391439
|
|
Mr. DIGAMBAR SHENFAD KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PHULAMBRI
|
MH-15-009-006-002/92
(WADODBAZAR)
|
1815009006NRG24280320241887617
|
30/03/2024
|
DNYANESHWAR MAHADU KOLTE
|
1815009006WL104450
|
DNYANESHWAR MAHADU KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392354
|
|
DNYANESHWAR MAHADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-006-003/4
(WADODBAZAR)
|
1815009006NRG24280320241887683
|
30/03/2024
|
RANJNA ANKUSH SABLE
|
1815009006WL104452
|
RANJNA ANKUSH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408027
|
|
Miss. Ranjna Ankush Sable
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PHULAMBRI
|
MH-15-009-009-001/146
(BHAVADI)
|
1815009009NRG24280320241886332
|
30/03/2024
|
NANDU RANGNATH TUPE
|
1815009009WL104395
|
NANDU RANGNATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392680
|
|
NANDU RANGNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-009-001/188
(BHAVADI)
|
1815009009NRG24280320241886334
|
30/03/2024
|
Chadrkala Tupe
|
1815009009WL104395
|
Chadrkala Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394568
|
|
Chadrkala Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-009-001/188
(BHAVADI)
|
1815009009NRG24280320241886333
|
30/03/2024
|
RAMESH SHENFAD TUPE
|
1815009009WL104395
|
RAMESH SHENFAD TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394567
|
|
Mr. RAMESH SHENPHAD TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PHULAMBRI
|
MH-15-009-009-001/220
(BHAVADI)
|
1815009009NRG24280320241886335
|
30/03/2024
|
YOGESHWAR NANDU TUPE
|
1815009009WL104395
|
YOGESHWAR NANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408031
|
|
Mr. Yogeshwar Nandu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PHULAMBRI
|
MH-15-009-009-001/309
(BHAVADI)
|
1815009009NRG24280320241886336
|
30/03/2024
|
DNYANESHWAR RAMESH TUPE
|
1815009009WL104395
|
DNYANESHWAR RAMESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392676
|
|
DNYANESHWAR RAMESH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-009-001/309
(BHAVADI)
|
1815009009NRG24280320241886337
|
30/03/2024
|
JYOTI DNYANESHWAR TUPE
|
1815009009WL104395
|
JYOTI DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408008
|
|
Mrs. JYOTI DNYANESHWAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PHULAMBRI
|
MH-15-009-009-001/312
(BHAVADI)
|
1815009009NRG24280320241886338
|
30/03/2024
|
PARMESHWAR DILIP TUPE
|
1815009009WL104395
|
PARMESHWAR DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394452
|
|
Mr. Prameshwar Dilip Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PHULAMBRI
|
MH-15-009-009-001/325
(BHAVADI)
|
1815009009NRG24280320241886339
|
30/03/2024
|
Sandip Ramesh Tupe
|
1815009009WL104395
|
Sandip Ramesh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392302
|
|
Sandip Ramesh Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-009-001/40
(BHAVADI)
|
1815009009NRG24280320241886342
|
30/03/2024
|
Kavita Gajanan Tupe
|
1815009009WL104395
|
Kavita Gajanan Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394570
|
|
Miss. Kavita Gajanan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PHULAMBRI
|
MH-15-009-009-001/40
(BHAVADI)
|
1815009009NRG24280320241886341
|
30/03/2024
|
SHANTABAI SHANKAR TUPE
|
1815009009WL104395
|
SHANTABAI SHANKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394569
|
|
Mr. Shantabai Shankarrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24280320241887415
|
30/03/2024
|
MANDABAI SAVLAHARI KOLTE
|
1815009009WL104440
|
MANDABAI SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394419
|
|
Mrs. MANDABAI SAWALAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24280320241887416
|
30/03/2024
|
KADUBAI UTTAM SABLE
|
1815009009WL104440
|
KADUBAI UTTAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392682
|
|
KADUBAI UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-009-002/217
(BHAVADI)
|
1815009009NRG24280320241886343
|
30/03/2024
|
DNYANESHWAR DEVRAO GHAIT
|
1815009009WL104395
|
DNYANESHWAR DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394418
|
|
DNYANESHWAR DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-009-002/258
(BHAVADI)
|
1815009009NRG24280320241887419
|
30/03/2024
|
DAGDABAI JANARDHAN KOLTE
|
1815009009WL104440
|
DAGDABAI JANARDHAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392686
|
|
Mrs. DAGADABAI JANARDHAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PHULAMBRI
|
MH-15-009-009-002/28
(BHAVADI)
|
1815009009NRG24280320241887425
|
30/03/2024
|
KASTURABAI SHIVAJI KOLTE
|
1815009009WL104440
|
KASTURABAI SHIVAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392687
|
|
Mrs. KASTURABAI SHIVAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PHULAMBRI
|
MH-15-009-009-002/28
(BHAVADI)
|
1815009009NRG24280320241887424
|
30/03/2024
|
SHIVAJI KISAN KOLTE
|
1815009009WL104440
|
SHIVAJI KISAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394546
|
|
SHIVAJI KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009009NRG24280320241887428
|
30/03/2024
|
ARUN DILIP KOLTE
|
1815009009WL104440
|
ARUN DILIP KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394540
|
|
ARUN DILIP KOLTE
|
HDFC BANK LTD(607152)
|
|
224
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009009NRG24280320241887429
|
30/03/2024
|
SADHNA ARUN KOLTE
|
1815009009WL104440
|
SADHNA ARUN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394554
|
|
Mrs. SADHANA ARUN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PHULAMBRI
|
MH-15-009-009-002/300
(BHAVADI)
|
1815009009NRG24280320241887430
|
30/03/2024
|
SOMINATH TATERAO KOLTE
|
1815009009WL104440
|
SOMINATH TATERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394468
|
|
SOMINATH TATERAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-009-002/319
(BHAVADI)
|
1815009009NRG24280320241887431
|
30/03/2024
|
POOJA ANIL KOLTE
|
1815009009WL104440
|
POOJA ANIL KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394553
|
|
Miss. Pooja Anil Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PHULAMBRI
|
MH-15-009-009-002/32
(BHAVADI)
|
1815009009NRG24280320241887432
|
30/03/2024
|
RUKHAMANBAI RAMESH KOLTE
|
1815009009WL104440
|
RUKHAMANBAI RAMESH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394547
|
|
Mrs. RUKHMANBAI RAMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PHULAMBRI
|
MH-15-009-009-002/343
(BHAVADI)
|
1815009009NRG24280320241887434
|
30/03/2024
|
Janabai Pralhad Kolte
|
1815009009WL104440
|
Janabai Pralhad Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394552
|
|
Mrs. Janabai Pralhad Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PHULAMBRI
|
MH-15-009-009-002/343
(BHAVADI)
|
1815009009NRG24280320241887433
|
30/03/2024
|
PRALHAD RAKHMAJI KOLTE
|
1815009009WL104440
|
PRALHAD RAKHMAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394550
|
|
PRALHAD RAKHMAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-009-002/35
(BHAVADI)
|
1815009009NRG24280320241887436
|
30/03/2024
|
ALKA TATYARAO KOLTE
|
1815009009WL104440
|
ALKA TATYARAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392683
|
|
ALKA TATYARAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24280320241887441
|
30/03/2024
|
DHONDIBA SHANKAR SABLE
|
1815009009WL104440
|
DHONDIBA SHANKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408016
|
|
DHONDIBA SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24280320241887438
|
30/03/2024
|
SHENFADABAI SHANKAR SABLE
|
1815009009WL104440
|
SHENFADABAI SHANKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394541
|
|
Mrs. SHENFADABAI SHANKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24280320241887439
|
30/03/2024
|
SUNITA DHONDIBA SABL
|
1815009009WL104440
|
SUNITA DHONDIBA SABL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394542
|
|
Mr. SUNITABAI DHONIBA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PHULAMBRI
|
MH-15-009-009-002/360
(BHAVADI)
|
1815009009NRG24280320241887442
|
30/03/2024
|
GANESH BHANDAS KOLTE
|
1815009009WL104440
|
GANESH BHANDAS KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394551
|
|
Mr. GANESH BHANDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PHULAMBRI
|
MH-15-009-009-002/37
(BHAVADI)
|
1815009009NRG24280320241895570
|
30/03/2024
|
MANOHAR YASHAVANTA KOLTE
|
1815009009WL104862
|
MANOHAR YASHAVANTA KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243392684
|
|
MANOHAR YASHAVANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-009-002/59
(BHAVADI)
|
1815009009NRG24280320241895574
|
30/03/2024
|
KADUBAI BHANDAS KOLTE
|
1815009009WL104862
|
KADUBAI BHANDAS KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243408034
|
|
Mrs. KADUBAI BHANDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PHULAMBRI
|
MH-15-009-009-002/6
(BHAVADI)
|
1815009009NRG24280320241895575
|
30/03/2024
|
AJINATH BALA KOLTE
|
1815009009WL104862
|
AJINATH BALA KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243408011
|
|
AJINATH BALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-009-002/6
(BHAVADI)
|
1815009009NRG24280320241895576
|
30/03/2024
|
ALKABAI AJINATH KOLTE
|
1815009009WL104862
|
ALKABAI AJINATH KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243408012
|
|
Mrs. ALKABAI AJINATH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
PHULAMBRI
|
MH-15-009-009-002/64
(BHAVADI)
|
1815009009NRG24280320241895578
|
30/03/2024
|
MIRABAI DATTATRAY KOLTE
|
1815009009WL104862
|
MIRABAI DATTATRAY KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394549
|
|
MIRABAI DATTATRAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-009-002/74
(BHAVADI)
|
1815009009NRG24280320241895580
|
30/03/2024
|
RUKHMAN SARJERAO KOLTE
|
1815009009WL104862
|
RUKHMAN SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394420
|
|
Mrs. RUKHMANBAI SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24280320241895581
|
30/03/2024
|
VISHWANATH BHIKA KOLT
|
1815009009WL104862
|
VISHWANATH BHIKA KOLT
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243392688
|
|
VISHWANATH BHIKA KOLT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-009-002/90
(BHAVADI)
|
1815009009NRG24280320241895587
|
30/03/2024
|
TULSABAI DNYANESHWAR KOLTE
|
1815009009WL104862
|
TULSABAI DNYANESHWAR KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394548
|
|
Mrs. TULSABAI DNYANESHWAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307362
|
307362
|
|
|
|
|
|
|
|
|
243
|
PHULAMBRI
|
MH-15-009-066-001/190-A
(KAHNEGAON)
|
1815009066NRG24290320241923686
|
30/03/2024
|
DHANAJI RAOSAHEB JANGALE
|
1815009066WL106403
|
DHANAJI RAOSAHEB JANGALE
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392323
|
|
Mr. DHANJI RAOSAHEB JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
PHULAMBRI
|
MH-15-009-017-001/699
(SULTANWADI)
|
1815009000NRG24280320241886902
|
30/03/2024
|
nandu ramchandra bankar
|
1815009WL104418
|
nandu ramchandra bankar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391449
|
|
MR NANDU RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885600
|
30/03/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL104359
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394453
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
PHULAMBRI
|
MH-15-009-004-001/1
(NIDHONA)
|
1815009004NRG24290320241925560
|
30/03/2024
|
BHUSAHEB KISAN RAUTRAI
|
1815009004WL106479
|
BHUSAHEB KISAN RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392663
|
|
BHUSAHEB KISAN RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-004-001/1
(NIDHONA)
|
1815009004NRG24290320241925561
|
30/03/2024
|
REKHABAI BHAUSAHEB RAUTRAI
|
1815009004WL106479
|
REKHABAI BHAUSAHEB RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392642
|
|
REKHABAI BHAUSAHEB RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-004-001/100
(NIDHONA)
|
1815009004NRG24290320241925336
|
30/03/2024
|
NARSING RUPCHAND SULANE
|
1815009004WL106463
|
NARSING RUPCHAND SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392592
|
|
NARSING RUPCHAND SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-004-001/1029
(NIDHONA)
|
1815009004NRG24290320241923760
|
30/03/2024
|
ARCHNA BHAUSAHEB RAUTTRAY
|
1815009004WL106406
|
ARCHNA BHAUSAHEB RAUTTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391105
|
|
MISS ARCHANA BHAOOSAHEB RAOOTARY
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHULAMBRI
|
MH-15-009-004-001/1046
(NIDHONA)
|
1815009004NRG24290320241923761
|
30/03/2024
|
HARISING MOTIRAM SULANE
|
1815009004WL106406
|
HARISING MOTIRAM SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392626
|
|
HARISING MOTIRAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-004-001/1069
(NIDHONA)
|
1815009004NRG24290320241924251
|
30/03/2024
|
AYASHRI NAVANATH
|
1815009004WL106429
|
AYASHRI NAVANATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392475
|
|
AYASHRI NAVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-004-001/1069
(NIDHONA)
|
1815009004NRG24290320241924250
|
30/03/2024
|
NAVNATH NARAYAN RAUTROI
|
1815009004WL106429
|
NAVNATH NARAYAN RAUTROI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392607
|
|
NAVNATH NARAYAN RAUTROI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-004-001/107
(NIDHONA)
|
1815009004NRG24290320241923206
|
30/03/2024
|
KHANDU KESHAVRAO GADEKAR
|
1815009004WL106359
|
KHANDU KESHAVRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392602
|
|
KHANDU KESHAVRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-004-001/107
(NIDHONA)
|
1815009004NRG24290320241923207
|
30/03/2024
|
VITHUBAI KHANDU GADEKAR
|
1815009004WL106359
|
VITHUBAI KHANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391115
|
|
VITHUBAI KHANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-004-001/109
(NIDHONA)
|
1815009004NRG24290320241923625
|
30/03/2024
|
SOMINATH MANAJI AWAD
|
1815009004WL106399
|
SOMINATH MANAJI AWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243392651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PHULAMBRI
|
MH-15-009-004-001/1099
(NIDHONA)
|
1815009004NRG24290320241923066
|
30/03/2024
|
VINAYAK WAMAN GADHEKAR
|
1815009004WL106352
|
VINAYAK WAMAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392618
|
|
VINAYAK WAMAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-004-001/1104
(NIDHONA)
|
1815009004NRG24290320241925463
|
30/03/2024
|
DIGAMBAR SHANKAR GADHEKAR
|
1815009004WL106473
|
DIGAMBAR SHANKAR GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392601
|
|
DIGAMBAR SHANKAR GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-004-001/1153
(NIDHONA)
|
1815009004NRG24290320241923067
|
30/03/2024
|
SHARAD ASHOK GADHEKAR
|
1815009004WL106352
|
SHARAD ASHOK GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392472
|
|
SHARAD ASHOK GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-004-001/1173
(NIDHONA)
|
1815009004NRG24290320241923626
|
30/03/2024
|
ASHABAI SANTOSH GADEKAR
|
1815009004WL106399
|
ASHABAI SANTOSH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392522
|
|
ASHABAI SANTOSH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-004-001/1186
(NIDHONA)
|
1815009004NRG24290320241923652
|
30/03/2024
|
ANITA SHHEBSING GUSIGE
|
1815009004WL106402
|
ANITA SHHEBSING GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392478
|
|
ANITA SHHEBSING GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-004-001/1186
(NIDHONA)
|
1815009004NRG24290320241923653
|
30/03/2024
|
SAHEBSING KACHRU GUSIGE
|
1815009004WL106402
|
SAHEBSING KACHRU GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391123
|
|
SAHEBSING KACHRU GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-004-001/1199
(NIDHONA)
|
1815009004NRG24290320241925397
|
30/03/2024
|
PUNJARAM ABARAO GADHEKAR
|
1815009004WL106465
|
PUNJARAM ABARAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392629
|
|
Mr. PUNJARAM ABARAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PHULAMBRI
|
MH-15-009-004-001/1245
(NIDHONA)
|
1815009004NRG24290320241923415
|
30/03/2024
|
GAJANAN CHAGAN SULANE
|
1815009004WL106377
|
GAJANAN CHAGAN SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392595
|
|
GAJANAN CHAGAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-004-001/1245
(NIDHONA)
|
1815009004NRG24290320241923416
|
30/03/2024
|
SANGITA GAJANAN SULANE
|
1815009004WL106377
|
SANGITA GAJANAN SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392510
|
|
SANGITA GAJANAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-004-001/125
(NIDHONA)
|
1815009004NRG24290320241925399
|
30/03/2024
|
PUNJARAM AVACHIT
|
1815009004WL106465
|
PUNJARAM AVACHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392493
|
|
PUNJARAM AVACHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-004-001/1253
(NIDHONA)
|
1815009004NRG24290320241925484
|
30/03/2024
|
ANKUSH AVCHITRAO GADEKAR
|
1815009004WL106476
|
ANKUSH AVCHITRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392514
|
|
Ankush Avachitrao Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PHULAMBRI
|
MH-15-009-004-001/127
(NIDHONA)
|
1815009004NRG24290320241925446
|
30/03/2024
|
KADUBA NARAYAN GADEKAR
|
1815009004WL106470
|
KADUBA NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392599
|
|
KADUBA NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-004-001/1279
(NIDHONA)
|
1815009004NRG24290320241925447
|
30/03/2024
|
NAMDEV DAMODHAR GADEKAR
|
1815009004WL106470
|
NAMDEV DAMODHAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392463
|
|
NAMDEV DAMODHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24290320241923031
|
30/03/2024
|
AYUB SARDAR SAYYAD
|
1815009004WL106349
|
AYUB SARDAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392574
|
|
AYUB SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24290320241923034
|
30/03/2024
|
SAMONA YAKUB SAYYAD
|
1815009004WL106349
|
SAMONA YAKUB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392456
|
|
SAMONA YAKUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24290320241923032
|
30/03/2024
|
SHABINA AYYAB SAYYAD
|
1815009004WL106349
|
SHABINA AYYAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392664
|
|
SHABINA AYYAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24290320241923033
|
30/03/2024
|
YAKUB SARDAR SAYYAD
|
1815009004WL106349
|
YAKUB SARDAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392582
|
|
YAKUB SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-004-001/1310
(NIDHONA)
|
1815009004NRG24290320241925476
|
30/03/2024
|
USHA DADARAO GADEKAR
|
1815009004WL106474
|
USHA DADARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392568
|
|
BHAGAWAN DADARAO GADEKAR
|
HDFC BANK LTD(607152)
|
|
274
|
PHULAMBRI
|
MH-15-009-004-001/1311
(NIDHONA)
|
1815009004NRG24290320241923418
|
30/03/2024
|
ABRAR NISAR SHAIKH
|
1815009004WL106377
|
ABRAR NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392525
|
|
ABRAR NISAR SHEKH
|
HDFC BANK LTD(607152)
|
|
275
|
PHULAMBRI
|
MH-15-009-004-001/1311
(NIDHONA)
|
1815009004NRG24290320241923419
|
30/03/2024
|
UJAMA ABRAR SHAIKH
|
1815009004WL106377
|
UJAMA ABRAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392606
|
|
UJAMA ABRAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-004-001/138
(NIDHONA)
|
1815009004NRG24290320241925769
|
30/03/2024
|
KANTABAI JANARDHAN GADEKAR
|
1815009004WL106487
|
KANTABAI JANARDHAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392503
|
|
KANTABAI JANARDHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-004-001/14
(NIDHONA)
|
1815009004NRG24290320241923023
|
30/03/2024
|
VIMALABAI VINAYAK RAUTRAI
|
1815009004WL106348
|
VIMALABAI VINAYAK RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392464
|
|
Mrs. VIMAL VINAYAK RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PHULAMBRI
|
MH-15-009-004-001/14
(NIDHONA)
|
1815009004NRG24290320241923022
|
30/03/2024
|
VINAYAK DEORAO RAUTRAI
|
1815009004WL106348
|
VINAYAK DEORAO RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392605
|
|
VINAYAK DEORAO RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-004-001/144
(NIDHONA)
|
1815009004NRG24290320241925478
|
30/03/2024
|
PRABHAKAR SURYABHAN
|
1815009004WL106474
|
PRABHAKAR SURYABHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392630
|
|
PRABHAKAR SURYABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-004-001/148
(NIDHONA)
|
1815009004NRG24290320241925465
|
30/03/2024
|
PO
|
1815009004WL106473
|
PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391108
|
|
MR RAVINDARA VITTHAL RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-004-001/150
(NIDHONA)
|
1815009004NRG24290320241923211
|
30/03/2024
|
DILIP SITARAM RAUTARAI
|
1815009004WL106359
|
DILIP SITARAM RAUTARAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392484
|
|
DILIP SITARAM RAUTARAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-004-001/150
(NIDHONA)
|
1815009004NRG24290320241923210
|
30/03/2024
|
SANTOSH SITARAM RAUTARAI
|
1815009004WL106359
|
SANTOSH SITARAM RAUTARAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391106
|
|
SANTOSH SITARAM RAUTARAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-004-001/150
(NIDHONA)
|
1815009004NRG24290320241923209
|
30/03/2024
|
SHKUNTALA SITARAM RAUTARAI
|
1815009004WL106359
|
SHKUNTALA SITARAM RAUTARAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392631
|
|
SHKUNTALA SITARAM RAUTARAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-004-001/150
(NIDHONA)
|
1815009004NRG24290320241923208
|
30/03/2024
|
SITARAM BHIKA RAUTARAI
|
1815009004WL106359
|
SITARAM BHIKA RAUTARAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392567
|
|
SITARAM BHIKA RAUTARAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-004-001/158
(NIDHONA)
|
1815009004NRG24290320241925831
|
30/03/2024
|
DADARAO SHESHRAO GADEKAR
|
1815009004WL106490
|
DADARAO SHESHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392569
|
|
DADARAO SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-004-001/158
(NIDHONA)
|
1815009004NRG24290320241925832
|
30/03/2024
|
PARIGABAI DADARAO GADEKAR
|
1815009004WL106490
|
PARIGABAI DADARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392570
|
|
PARIGABAI DADARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-004-001/159
(NIDHONA)
|
1815009004NRG24290320241925459
|
30/03/2024
|
KARBHARI RANGANATH SONAVANE
|
1815009004WL106472
|
KARBHARI RANGANATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392615
|
|
KARBHARI RANGANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-004-001/159
(NIDHONA)
|
1815009004NRG24290320241925460
|
30/03/2024
|
SANGITA KARBHARI SONAVANE
|
1815009004WL106472
|
SANGITA KARBHARI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392470
|
|
SANGITA KARABHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24290320241925490
|
30/03/2024
|
LAXMAN SURYABHAN
|
1815009004WL106476
|
LAXMAN SURYABHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392614
|
|
Mr. Laxaman Suryabhan Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24290320241925489
|
30/03/2024
|
SHOBHABAI SURYABHAN GADEKAR
|
1815009004WL106476
|
SHOBHABAI SURYABHAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392578
|
|
SHOBHABAI SURYABHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24290320241925488
|
30/03/2024
|
SURYABHAN MANSARAM GADEKAR
|
1815009004WL106476
|
SURYABHAN MANSARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392621
|
|
SURYABHAN MANSARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-004-001/163
(NIDHONA)
|
1815009004NRG24290320241923024
|
30/03/2024
|
SANDIP UTTAM RAUTRAI
|
1815009004WL106348
|
SANDIP UTTAM RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392640
|
|
SANDIP UTTAM RAUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PHULAMBRI
|
MH-15-009-004-001/163
(NIDHONA)
|
1815009004NRG24290320241923025
|
30/03/2024
|
SANGITA SANDIP RAUTRAO
|
1815009004WL106348
|
SANGITA SANDIP RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392659
|
|
SAGITA SANDIP RAUTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PHULAMBRI
|
MH-15-009-004-001/167
(NIDHONA)
|
1815009004NRG24290320241925412
|
30/03/2024
|
DHANJI SANDU RAUTRAY
|
1815009004WL106467
|
DHANJI SANDU RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392579
|
|
DHANJI SANDU RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-004-001/172
(NIDHONA)
|
1815009004NRG24290320241925556
|
30/03/2024
|
ANJANABAI SANDIP NARVADE
|
1815009004WL106478
|
ANJANABAI SANDIP NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392469
|
|
ANJANABAI SANDIP NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-004-001/172
(NIDHONA)
|
1815009004NRG24290320241925554
|
30/03/2024
|
RATAN SHRAVAN NARVADE
|
1815009004WL106478
|
RATAN SHRAVAN NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392581
|
|
RATAN SHRAVAN NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-004-001/172
(NIDHONA)
|
1815009004NRG24290320241925555
|
30/03/2024
|
SANDIP SHAMRAO NARVADE
|
1815009004WL106478
|
SANDIP SHAMRAO NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392603
|
|
SANDIP SHAMRAO NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-004-001/173
(NIDHONA)
|
1815009004NRG24290320241924255
|
30/03/2024
|
ASHA V NARVADE
|
1815009004WL106429
|
ASHA V NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392633
|
|
ASHA V NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-004-001/173
(NIDHONA)
|
1815009004NRG24290320241924254
|
30/03/2024
|
VIJAY
|
1815009004WL106429
|
VIJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392632
|
|
VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-004-001/178
(NIDHONA)
|
1815009004NRG24290320241923421
|
30/03/2024
|
ASIYANABAI SK NISAR
|
1815009004WL106377
|
ASIYANABAI SK NISAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392646
|
|
ASIYANABAI SK NISAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-004-001/178
(NIDHONA)
|
1815009004NRG24290320241923420
|
30/03/2024
|
SK NISAR SK ALLASAI
|
1815009004WL106377
|
SK NISAR SK ALLASAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392654
|
|
SK NISAR SK ALLASAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-004-001/183
(NIDHONA)
|
1815009004NRG24290320241923472
|
30/03/2024
|
RAJU MAUJIRAM SULANE
|
1815009004WL106381
|
RAJU MAUJIRAM SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392635
|
|
RAJU MAUJIRAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-004-001/183
(NIDHONA)
|
1815009004NRG24290320241923470
|
30/03/2024
|
VITHTHAL MAUJIRAM SULANE
|
1815009004WL106381
|
VITHTHAL MAUJIRAM SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392636
|
|
VITHTHAL MAUJIRAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-004-001/196
(NIDHONA)
|
1815009004NRG24290320241923423
|
30/03/2024
|
BHARAJABAU KARBHARI AVAD
|
1815009004WL106377
|
BHARAJABAU KARBHARI AVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392672
|
|
MS BHARJABAI KARBHARI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHULAMBRI
|
MH-15-009-004-001/196
(NIDHONA)
|
1815009004NRG24290320241923422
|
30/03/2024
|
KARBHARI TUKARAM AVAD
|
1815009004WL106377
|
KARBHARI TUKARAM AVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392619
|
|
MS KARBHARI TUKARAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PHULAMBRI
|
MH-15-009-004-001/197
(NIDHONA)
|
1815009004NRG24290320241923256
|
30/03/2024
|
NANDABAI VITTHALO GADEKAR
|
1815009004WL106362
|
NANDABAI VITTHALO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392589
|
|
NANDABAI VITTHALO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-004-001/203
(NIDHONA)
|
1815009004NRG24290320241925423
|
30/03/2024
|
SUBHASH MAHADU GADEKAR
|
1815009004WL106468
|
SUBHASH MAHADU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392580
|
|
SUBHASH MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-004-001/204
(NIDHONA)
|
1815009004NRG24290320241925491
|
30/03/2024
|
GADEKAR MANGALBAI ACHITRAO
|
1815009004WL106476
|
GADEKAR MANGALBAI ACHITRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392483
|
|
MR MANGALBAI AVCHITRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHULAMBRI
|
MH-15-009-004-001/215
(NIDHONA)
|
1815009004NRG24290320241925836
|
30/03/2024
|
BABASAHEB AMBADAS RAUTRAY
|
1815009004WL106490
|
BABASAHEB AMBADAS RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392643
|
|
BABASAHEB AMBADAS RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-004-001/215
(NIDHONA)
|
1815009004NRG24290320241925838
|
30/03/2024
|
RADHABAI SALUBA
|
1815009004WL106490
|
RADHABAI SALUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392508
|
|
RADHABAI SALUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-004-001/215
(NIDHONA)
|
1815009004NRG24290320241925837
|
30/03/2024
|
SALUBA AMBADAS
|
1815009004WL106490
|
SALUBA AMBADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392498
|
|
SALUBA AMBADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-004-001/217
(NIDHONA)
|
1815009004NRG24290320241925448
|
30/03/2024
|
EKNATH YADAV RAUTRAY
|
1815009004WL106470
|
EKNATH YADAV RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392573
|
|
EKNATH YADAV RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-004-001/217
(NIDHONA)
|
1815009004NRG24290320241925449
|
30/03/2024
|
PADMABAI EKNATH RAUTRAY
|
1815009004WL106470
|
PADMABAI EKNATH RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392468
|
|
PADMABAI EKNATH RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-004-001/224
(NIDHONA)
|
1815009004NRG24290320241925340
|
30/03/2024
|
DHONDIBA ASHRUBA RAUTRAY
|
1815009004WL106463
|
DHONDIBA ASHRUBA RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243392649
|
Participant not mapped to the product
|
|
|
|
315
|
PHULAMBRI
|
MH-15-009-004-001/224
(NIDHONA)
|
1815009004NRG24290320241925342
|
30/03/2024
|
KAKASAHEB DHONDIBA RAUTRAY
|
1815009004WL106463
|
KAKASAHEB DHONDIBA RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391116
|
|
KAKASAHEB DHONDIBA RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-004-001/224
(NIDHONA)
|
1815009004NRG24290320241925343
|
30/03/2024
|
REKHA ASHOK RAUTRAY
|
1815009004WL106463
|
REKHA ASHOK RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391114
|
|
REKHA ASHOK RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-004-001/224
(NIDHONA)
|
1815009004NRG24290320241925341
|
30/03/2024
|
TARABAI DHONDIBA RAUTRAY
|
1815009004WL106463
|
TARABAI DHONDIBA RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392617
|
|
TARABAI DHONDIBA RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-004-001/227
(NIDHONA)
|
1815009004NRG24290320241923762
|
30/03/2024
|
DEVIDAS DAMU RAUTRAY
|
1815009004WL106406
|
DEVIDAS DAMU RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392634
|
|
DEVIDAS DAMU RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-004-001/227
(NIDHONA)
|
1815009004NRG24290320241923763
|
30/03/2024
|
DURGABAI DEVIDAS RAUTRAY
|
1815009004WL106406
|
DURGABAI DEVIDAS RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392476
|
|
DURGABAI DEVIDAS RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-004-001/232
(NIDHONA)
|
1815009004NRG24290320241925327
|
30/03/2024
|
JANRDAN DADARAO RAUT
|
1815009004WL106462
|
JANRDAN DADARAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392627
|
|
JANRDAN DADARAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-004-001/262
(NIDHONA)
|
1815009004NRG24290320241923474
|
30/03/2024
|
SHAIKH AYUB SHAIKH YUSUB
|
1815009004WL106381
|
SHAIKH AYUB SHAIKH YUSUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392644
|
|
SHAIKH AYUB SHAIKH YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PHULAMBRI
|
MH-15-009-004-001/262
(NIDHONA)
|
1815009004NRG24290320241923475
|
30/03/2024
|
SHAIKH TASLIM SHAIKH AYUB
|
1815009004WL106381
|
SHAIKH TASLIM SHAIKH AYUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392645
|
|
SHAIKH TASLIM SHAIKH ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-004-001/275
(NIDHONA)
|
1815009004NRG24290320241925562
|
30/03/2024
|
SOMINATH BALA NIKAM
|
1815009004WL106479
|
SOMINATH BALA NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392591
|
|
SOMINATH BALA NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-004-001/29
(NIDHONA)
|
1815009004NRG24290320241923069
|
30/03/2024
|
INDIRABAI SHAHRAO GADEKAR
|
1815009004WL106352
|
INDIRABAI SHAHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391112
|
|
INDIRABAI SHAHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-004-001/29
(NIDHONA)
|
1815009004NRG24290320241923070
|
30/03/2024
|
SANJIANI ASHOK GADEKAR
|
1815009004WL106352
|
SANJIANI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391111
|
|
SANJIANI ASHOK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-004-001/294
(NIDHONA)
|
1815009004NRG24290320241925771
|
30/03/2024
|
ALKABAI BHAUSAHEB GADEKAR
|
1815009004WL106487
|
ALKABAI BHAUSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392673
|
|
ALKABAI BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-004-001/294
(NIDHONA)
|
1815009004NRG24290320241925770
|
30/03/2024
|
BHAUSAHEB DADARAO GADEKAR
|
1815009004WL106487
|
BHAUSAHEB DADARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392628
|
|
BHAUSAHEB DADARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-004-001/303
(NIDHONA)
|
1815009004NRG24290320241925772
|
30/03/2024
|
SHAIKH RAHIMABI SHABBIR
|
1815009004WL106487
|
SHAIKH RAHIMABI SHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391117
|
|
SHAIKH RAHIMABI SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-004-001/315
(NIDHONA)
|
1815009004NRG24290320241923613
|
30/03/2024
|
VANDNABAI VISHNU RAUTRAO
|
1815009004WL106395
|
VANDNABAI VISHNU RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392482
|
|
RAUTRAY VANDANA VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
330
|
PHULAMBRI
|
MH-15-009-004-001/321
(NIDHONA)
|
1815009004NRG24290320241923476
|
30/03/2024
|
CHAINSING MOTIRAM SULON
|
1815009004WL106381
|
CHAINSING MOTIRAM SULON
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392577
|
|
CHAINSING MOTIRAM SULON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-004-001/322
(NIDHONA)
|
1815009004NRG24290320241923026
|
30/03/2024
|
RAOSAHEB BHANUDAS RAUTRAO
|
1815009004WL106348
|
RAOSAHEB BHANUDAS RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392610
|
|
RAOSAHEB BHANUDAS RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-004-001/342
(NIDHONA)
|
1815009004NRG24290320241925773
|
30/03/2024
|
DIGAMBAR GANPAT RAUTRAO
|
1815009004WL106487
|
DIGAMBAR GANPAT RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392656
|
|
DIGAMBAR GANPAT RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-004-001/342
(NIDHONA)
|
1815009004NRG24290320241925774
|
30/03/2024
|
MANGLABAI DIGAMBAR RAUTRAO
|
1815009004WL106487
|
MANGLABAI DIGAMBAR RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391107
|
|
Mrs. MANGALBAI DIGAMBAR RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PHULAMBRI
|
MH-15-009-004-001/35
(NIDHONA)
|
1815009004NRG24290320241925564
|
30/03/2024
|
BHASKAR LAXMAN RAUTRAI
|
1815009004WL106479
|
BHASKAR LAXMAN RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392608
|
|
BHASKAR LAXMAN RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-004-001/35
(NIDHONA)
|
1815009004NRG24290320241925566
|
30/03/2024
|
DHANASHWAR BHASKAR RAUTRAI
|
1815009004WL106479
|
DHANASHWAR BHASKAR RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392597
|
|
DHANASHWAR BHASKAR RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-004-001/35
(NIDHONA)
|
1815009004NRG24290320241925567
|
30/03/2024
|
SUNITA DNYANESHWAR
|
1815009004WL106479
|
SUNITA DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392471
|
|
SUNITA DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-004-001/354
(NIDHONA)
|
1815009004NRG24290320241923071
|
30/03/2024
|
PRAVIN YEDUBA GADEKAR
|
1815009004WL106352
|
PRAVIN YEDUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392572
|
|
PRAVIN YEDUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-004-001/355
(NIDHONA)
|
1815009004NRG24290320241923258
|
30/03/2024
|
ALBAI SUBHASH GADEKAR
|
1815009004WL106362
|
ALBAI SUBHASH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392457
|
|
ALBAI SUBHASH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-004-001/355
(NIDHONA)
|
1815009004NRG24290320241923257
|
30/03/2024
|
SUBHASH SARJERAO GADEKAR
|
1815009004WL106362
|
SUBHASH SARJERAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392625
|
|
SUBHASH SARJERAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-004-001/359
(NIDHONA)
|
1815009004NRG24290320241925480
|
30/03/2024
|
NANDABAI PRAKASH RAOTRAO
|
1815009004WL106475
|
NANDABAI PRAKASH RAOTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392669
|
|
NANDABAI PRAKASH RAOTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-004-001/359
(NIDHONA)
|
1815009004NRG24290320241925479
|
30/03/2024
|
PRAKASH BHAVRAO RAOTRAO
|
1815009004WL106475
|
PRAKASH BHAVRAO RAOTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392575
|
|
PRAKASH BHAVRAO RAOTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-004-001/360
(NIDHONA)
|
1815009004NRG24290320241924244
|
30/03/2024
|
RAOSAHEB PRABHU GADEKAR
|
1815009004WL106428
|
RAOSAHEB PRABHU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392585
|
|
RAOSAHEB PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-004-001/360
(NIDHONA)
|
1815009004NRG24290320241924245
|
30/03/2024
|
SINDUBAI RAOSAHEB GADEKAR
|
1815009004WL106428
|
SINDUBAI RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392465
|
|
SINDUBAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24290320241924248
|
30/03/2024
|
KAKASAHEB PRABHU GADEKAR
|
1815009004WL106428
|
KAKASAHEB PRABHU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392594
|
|
KAKASAHEB PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-004-001/365
(NIDHONA)
|
1815009004NRG24290320241925467
|
30/03/2024
|
ARUN SHIVRAM RAUTRAO
|
1815009004WL106473
|
ARUN SHIVRAM RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392491
|
|
ARUN SHIVRAM RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-004-001/365
(NIDHONA)
|
1815009004NRG24290320241925469
|
30/03/2024
|
BHARAT SHIVRAM RAUTRAO
|
1815009004WL106473
|
BHARAT SHIVRAM RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392517
|
|
BHARAT SHIVRAM RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-004-001/365
(NIDHONA)
|
1815009004NRG24290320241925468
|
30/03/2024
|
SARLABAI ARUN RAUTRAO
|
1815009004WL106473
|
SARLABAI ARUN RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392518
|
|
Mrs. SARLA ARUN RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PHULAMBRI
|
MH-15-009-004-001/375
(NIDHONA)
|
1815009004NRG24290320241923072
|
30/03/2024
|
ASHOK WAMAN GADEKAR
|
1815009004WL106352
|
ASHOK WAMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392653
|
|
ASHOK WAMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-004-001/375
(NIDHONA)
|
1815009004NRG24290320241923073
|
30/03/2024
|
LATABAI ASHOK GADEKAR
|
1815009004WL106352
|
LATABAI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392494
|
|
LATABAI ASHOK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-004-001/386
(NIDHONA)
|
1815009004NRG24290320241925483
|
30/03/2024
|
ARJUN SUPPADSING GUSIGE
|
1815009004WL106475
|
ARJUN SUPPADSING GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392460
|
|
ARJUNSING SUPADSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
351
|
PHULAMBRI
|
MH-15-009-004-001/386
(NIDHONA)
|
1815009004NRG24290320241925482
|
30/03/2024
|
DEVKABAI SUPPADSING GUSIGE
|
1815009004WL106475
|
DEVKABAI SUPPADSING GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392459
|
|
DEVKABAI SUPPADSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PHULAMBRI
|
MH-15-009-004-001/386
(NIDHONA)
|
1815009004NRG24290320241925481
|
30/03/2024
|
SUPPADSING BHAVLAL GUSIGE
|
1815009004WL106475
|
SUPPADSING BHAVLAL GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392657
|
|
SUPADSING BHAVLAL GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-004-001/388
(NIDHONA)
|
1815009004NRG24290320241925775
|
30/03/2024
|
GANGABAI TRIMBAK GADEKAR
|
1815009004WL106487
|
GANGABAI TRIMBAK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392461
|
|
GANGABAI TRIMBAK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-004-001/404
(NIDHONA)
|
1815009004NRG24290320241925839
|
30/03/2024
|
SARUBAI LAXMAN BIRARE
|
1815009004WL106490
|
SARUBAI LAXMAN BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391125
|
|
SARUBAI LAXMAN BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-004-001/425
(NIDHONA)
|
1815009004NRG24290320241923654
|
30/03/2024
|
CHAUSARBAI DHONDARAM GUSIGE
|
1815009004WL106402
|
CHAUSARBAI DHONDARAM GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392458
|
|
CHAUSARBAI DHONDARAM GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-004-001/426
(NIDHONA)
|
1815009004NRG24290320241925345
|
30/03/2024
|
MANISHA MADHUKAR RAUTRAY
|
1815009004WL106463
|
MANISHA MADHUKAR RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394467
|
|
Mrs. MANISHA MADHUKAR RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PHULAMBRI
|
MH-15-009-004-001/44
(NIDHONA)
|
1815009004NRG24290320241923764
|
30/03/2024
|
LAXMAN GANPAT RAUTRAI
|
1815009004WL106406
|
LAXMAN GANPAT RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392598
|
|
LAXMAN GANPAT RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-004-001/44
(NIDHONA)
|
1815009004NRG24290320241923765
|
30/03/2024
|
PALIPHULABAI LAXMAN RAUTRAI
|
1815009004WL106406
|
PALIPHULABAI LAXMAN RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392586
|
|
PALIPHULABAI LAXMAN RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-004-001/467
(NIDHONA)
|
1815009004NRG24290320241925417
|
30/03/2024
|
BALU SONAJI RAUTRAI
|
1815009004WL106467
|
BALU SONAJI RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392671
|
|
MASTER BALU SONAJI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
360
|
PHULAMBRI
|
MH-15-009-004-001/467
(NIDHONA)
|
1815009004NRG24290320241925416
|
30/03/2024
|
DWARKABAI BHAUSAHEB RAUTRAI
|
1815009004WL106467
|
DWARKABAI BHAUSAHEB RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392665
|
|
Mrs. Drarakabai Bhausaheb Rautaray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PHULAMBRI
|
MH-15-009-004-001/470
(NIDHONA)
|
1815009004NRG24290320241923627
|
30/03/2024
|
SUNITA DNYANESHWAR GADEKAR
|
1815009004WL106399
|
SUNITA DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392512
|
|
SUNITA DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-004-001/540
(NIDHONA)
|
1815009004NRG24290320241923656
|
30/03/2024
|
SUNITA GANESH RAUTRAI
|
1815009004WL106402
|
SUNITA GANESH RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391124
|
|
SUNITA GANESH RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-004-001/558
(NIDHONA)
|
1815009004NRG24290320241923027
|
30/03/2024
|
AJINATH VINAYAK RAUTRAY
|
1815009004WL106348
|
AJINATH VINAYAK RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392490
|
|
MR AJINATH VINAYAK RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
364
|
PHULAMBRI
|
MH-15-009-004-001/558
(NIDHONA)
|
1815009004NRG24290320241923028
|
30/03/2024
|
SAVITA AJINATH RAUTRAY
|
1815009004WL106348
|
SAVITA AJINATH RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392524
|
|
Mrs. Savita Ajinath Rautray .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PHULAMBRI
|
MH-15-009-004-001/56
(NIDHONA)
|
1815009004NRG24290320241923629
|
30/03/2024
|
LAKSHMIBAI RAMKRISHNA GADEKAR
|
1815009004WL106399
|
LAKSHMIBAI RAMKRISHNA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392590
|
|
LAKSHMIBAI RAMKRISHNA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-004-001/56
(NIDHONA)
|
1815009004NRG24290320241923628
|
30/03/2024
|
RAMKRRISHNA PUNDLIK GADEKAR
|
1815009004WL106399
|
RAMKRRISHNA PUNDLIK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392652
|
|
RAMKRISHN PUNDLIK GADEKAR
|
HDFC BANK LTD(607152)
|
|
367
|
PHULAMBRI
|
MH-15-009-004-001/56
(NIDHONA)
|
1815009004NRG24290320241923630
|
30/03/2024
|
SANTOSH RAMKRISHAN GADHEKAR
|
1815009004WL106399
|
SANTOSH RAMKRISHAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392613
|
|
SANTOSH RAMKRISHAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-004-001/59
(NIDHONA)
|
1815009004NRG24290320241923477
|
30/03/2024
|
KAPUSING SULANE
|
1815009004WL106381
|
KAPUSING SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392624
|
|
KAPUSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-004-001/59
(NIDHONA)
|
1815009004NRG24290320241923478
|
30/03/2024
|
REKHABAI KAPUSING
|
1815009004WL106381
|
REKHABAI KAPUSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392511
|
|
Mrs. Rekha Kappusing Sulane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PHULAMBRI
|
MH-15-009-004-001/68
(NIDHONA)
|
1815009004NRG24290320241925330
|
30/03/2024
|
KAMLABAI SUNIL GADEKAR
|
1815009004WL106462
|
KAMLABAI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392587
|
|
KAMLABAI SUNIL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-004-001/68
(NIDHONA)
|
1815009004NRG24290320241925329
|
30/03/2024
|
SUNIL MANSARAM GADEKAR
|
1815009004WL106462
|
SUNIL MANSARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392655
|
|
SUNIL MANSARAM GADEKAR
|
HDFC BANK LTD(607152)
|
|
372
|
PHULAMBRI
|
MH-15-009-004-001/69
(NIDHONA)
|
1815009004NRG24290320241925331
|
30/03/2024
|
BHAGWAN PUNDLIK RAUTRAI
|
1815009004WL106462
|
BHAGWAN PUNDLIK RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392609
|
|
BHAGWAN PUNDLIK RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-004-001/69
(NIDHONA)
|
1815009004NRG24290320241925332
|
30/03/2024
|
CHANDRAKALA BHAGWAN RAUTRAI
|
1815009004WL106462
|
CHANDRAKALA BHAGWAN RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392473
|
|
CHANDRAKALA BHAGWAN RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-004-001/72
(NIDHONA)
|
1815009004NRG24290320241925346
|
30/03/2024
|
LATABAI DANYESHWAR RAUTRAY
|
1815009004WL106463
|
LATABAI DANYESHWAR RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392479
|
|
LATABAI DNYANESHWAR RAUTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-004-001/77
(NIDHONA)
|
1815009004NRG24290320241925404
|
30/03/2024
|
SUKHDEV UTTAM RAUTRAI
|
1815009004WL106465
|
SUKHDEV UTTAM RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392611
|
|
Mr. SUKHDEV UTTAM RAUTARAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PHULAMBRI
|
MH-15-009-004-001/77
(NIDHONA)
|
1815009004NRG24290320241925405
|
30/03/2024
|
YAMUNABBAI SUKHDEV RAUTRAI
|
1815009004WL106465
|
YAMUNABBAI SUKHDEV RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392668
|
|
YAMUNABBAI SUKHDEV RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-004-001/777
(NIDHONA)
|
1815009004NRG24290320241925472
|
30/03/2024
|
rustum sahibrao raoutray
|
1815009004WL106473
|
rustum sahibrao raoutray
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392474
|
|
rustum sahibrao raoutray
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-004-001/812
(NIDHONA)
|
1815009004NRG24290320241923658
|
30/03/2024
|
DHAVALABAI RAMSING
|
1815009004WL106402
|
DHAVALABAI RAMSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391118
|
|
DHAVALABAI RAMSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-004-001/850
(NIDHONA)
|
1815009004NRG24290320241925424
|
30/03/2024
|
DINESH BAPURAO GADHEKAR
|
1815009004WL106468
|
DINESH BAPURAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392576
|
|
Mr. DINESH BABURAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PHULAMBRI
|
MH-15-009-004-001/868
(NIDHONA)
|
1815009004NRG24290320241923041
|
30/03/2024
|
KALPANA MANOJ
|
1815009004WL106349
|
KALPANA MANOJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391119
|
|
KALPANA MANOJ NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PHULAMBRI
|
MH-15-009-004-001/868
(NIDHONA)
|
1815009004NRG24290320241923040
|
30/03/2024
|
MANOJ SUPADU NARWADE
|
1815009004WL106349
|
MANOJ SUPADU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392497
|
|
MANOJ SUPADU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-004-001/871
(NIDHONA)
|
1815009004NRG24290320241925426
|
30/03/2024
|
ALTAF SHAHA
|
1815009004WL106468
|
ALTAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392499
|
|
ALTAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-004-001/875
(NIDHONA)
|
1815009004NRG24290320241925569
|
30/03/2024
|
LATABAI RAJU RAUTRAY
|
1815009004WL106479
|
LATABAI RAJU RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391122
|
|
LATABAI RAJU RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-004-001/875
(NIDHONA)
|
1815009004NRG24290320241925568
|
30/03/2024
|
RAJU DAGDU RAUTRAY
|
1815009004WL106479
|
RAJU DAGDU RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391120
|
|
RAJU DAGDU RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-004-001/876
(NIDHONA)
|
1815009004NRG24290320241924259
|
30/03/2024
|
RAJU SHENU NARVADE
|
1815009004WL106429
|
RAJU SHENU NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391121
|
|
RAJU SHENU NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-004-001/884
(NIDHONA)
|
1815009004NRG24290320241923214
|
30/03/2024
|
BALU KADUBA RAUTRAY
|
1815009004WL106359
|
BALU KADUBA RAUTRAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392661
|
|
BALU KADUBA RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-004-001/893
(NIDHONA)
|
1815009004NRG24290320241925427
|
30/03/2024
|
SHANTARAM MAHADU GADHEKAR
|
1815009004WL106468
|
SHANTARAM MAHADU GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392593
|
|
SHANTARAM MAHADU GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-004-001/901
(NIDHONA)
|
1815009004NRG24290320241925420
|
30/03/2024
|
SONAJI DEVRAO RAUTROI
|
1815009004WL106467
|
SONAJI DEVRAO RAUTROI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392641
|
|
SONAJI DEVRAO RAUTROI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-004-001/901
(NIDHONA)
|
1815009004NRG24290320241925421
|
30/03/2024
|
SULOCHANA SONAJI RAUTRAI
|
1815009004WL106467
|
SULOCHANA SONAJI RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392666
|
|
SULOCHANA SONAJI RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-004-001/916
(NIDHONA)
|
1815009004NRG24290320241923766
|
30/03/2024
|
KAKASAHEB RANGNATH RAUTROI
|
1815009004WL106406
|
KAKASAHEB RANGNATH RAUTROI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392637
|
|
KAKASAHEB RANGNATH RAUTROI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-004-001/916
(NIDHONA)
|
1815009004NRG24290320241923767
|
30/03/2024
|
MIRABAI KAKASAHEB RAUTRAI
|
1815009004WL106406
|
MIRABAI KAKASAHEB RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391113
|
|
MIRABAI KAKASAHEB RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-004-001/925
(NIDHONA)
|
1815009004NRG24290320241925473
|
30/03/2024
|
DNYNESHWAR
|
1815009004WL106473
|
DNYNESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392620
|
|
DNYNESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-004-001/959
(NIDHONA)
|
1815009004NRG24290320241923029
|
30/03/2024
|
SHIVAJI BHAVRAO RAUTROI
|
1815009004WL106348
|
SHIVAJI BHAVRAO RAUTROI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392658
|
|
SHIVAJI BHAVRAO RAUTROI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-004-001/982
(NIDHONA)
|
1815009004NRG24290320241923074
|
30/03/2024
|
KAUTIK PRABHAT RAUTRAOI
|
1815009004WL106352
|
KAUTIK PRABHAT RAUTRAOI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392650
|
|
MR KAUTIK PRABHAT RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULAMBRI
|
MH-15-009-006-001/11
(WADODBAZAR)
|
1815009006NRG24280320241887785
|
30/03/2024
|
MUKUNDA BHIMRAO TAYDE
|
1815009006WL104457
|
MUKUNDA BHIMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394361
|
|
MUKUNDA BHIMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-006-001/1117
(WADODBAZAR)
|
1815009006NRG24280320241887595
|
30/03/2024
|
TARABAI DNAYSHWAR KHAKRE
|
1815009006WL104450
|
TARABAI DNAYSHWAR KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394369
|
|
TARABAI DNAYSHWAR KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-006-001/1127
(WADODBAZAR)
|
1815009006NRG24280320241887653
|
30/03/2024
|
KRUSHNA VISHVANATH MANDADE
|
1815009006WL104452
|
KRUSHNA VISHVANATH MANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394381
|
|
KRUSHNA VISHVANATH MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-006-001/1212
(WADODBAZAR)
|
1815009006NRG24280320241887657
|
30/03/2024
|
SAINATH SONAJI BRAMHANE
|
1815009006WL104452
|
SAINATH SONAJI BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394380
|
|
SAINATH SONAJI BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-006-001/1213
(WADODBAZAR)
|
1815009006NRG24280320241887659
|
30/03/2024
|
ANITA
|
1815009006WL104452
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394379
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-006-001/1271
(WADODBAZAR)
|
1815009006NRG24280320241887660
|
30/03/2024
|
NITIN PANDURANG SADAVARTE
|
1815009006WL104452
|
NITIN PANDURANG SADAVARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394353
|
|
NITIN PANDURANG SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-006-001/1305
(WADODBAZAR)
|
1815009000NRG24280320241891415
|
30/03/2024
|
VIJAY LAXMAN BHIVASANE
|
1815009WL104671
|
VIJAY LAXMAN BHIVASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394364
|
|
VIJAY LAXMAN BHIVASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-006-001/1344
(WADODBAZAR)
|
1815009006NRG24280320241887661
|
30/03/2024
|
MANOJ MAHADU ANBEKAR
|
1815009006WL104452
|
MANOJ MAHADU ANBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394358
|
|
MANOJ MAHADU ANBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24280320241887702
|
30/03/2024
|
GANESH SHAMRAO DIDORE
|
1815009006WL104454
|
GANESH SHAMRAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394363
|
|
GANESH SHAMRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-006-001/35
(WADODBAZAR)
|
1815009006NRG24280320241887679
|
30/03/2024
|
MATHURA DHANAJI TAYDE
|
1815009006WL104452
|
MATHURA DHANAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394460
|
|
MATHURA DHANAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-006-001/353
(WADODBAZAR)
|
1815009006NRG24290320241901849
|
30/03/2024
|
NASIRRAO MAHSO SHIVANGIRE
|
1815009006WL105187
|
NASIRRAO MAHSO SHIVANGIRE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394463
|
|
NASHIKRAO MHASU SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-006-001/511
(WADODBAZAR)
|
1815009000NRG24280320241891349
|
30/03/2024
|
MANGALBAI DNYANESHVAR KATAKAR
|
1815009WL104669
|
MANGALBAI DNYANESHVAR KATAKAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394461
|
|
MANGALBAI DNYANESHVAR KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-006-001/543
(WADODBAZAR)
|
1815009006NRG24280320241887714
|
30/03/2024
|
SUNIL TRIMBAK WAGH
|
1815009006WL104454
|
SUNIL TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394368
|
|
SUNIL TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-006-001/572
(WADODBAZAR)
|
1815009006NRG24290320241901824
|
30/03/2024
|
MOSIN NASER SHEKH
|
1815009006WL105185
|
MOSIN NASER SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394464
|
|
MOSIN NASIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-006-001/623
(WADODBAZAR)
|
1815009006NRG24280320241887767
|
30/03/2024
|
SUBHASH DUKHADEV KATAKAR
|
1815009006WL104456
|
SUBHASH DUKHADEV KATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394371
|
|
SUBHASH DUKHADEV KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-006-001/669
(WADODBAZAR)
|
1815009000NRG24280320241891420
|
30/03/2024
|
HARIDAS SAKHARAM MHASKE
|
1815009WL104671
|
HARIDAS SAKHARAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394350
|
|
HARIDAS SAKHARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-006-001/701
(WADODBAZAR)
|
1815009006NRG24290320241901827
|
30/03/2024
|
SHE TAHER SHE SABET
|
1815009006WL105185
|
SHE TAHER SHE SABET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394359
|
|
SHE TAHER SHE SABET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-006-002/26
(WADODBAZAR)
|
1815009006NRG24280320241887772
|
30/03/2024
|
SOMINATH LADDO WALKE
|
1815009006WL104456
|
SOMINATH LADDO WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394355
|
|
SOMINATH LADDO WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-008-001/850
(GEVRAI PAIGA)
|
1815009008NRG24290320241912640
|
30/03/2024
|
VITHABAI CHAGAN WAGH
|
1815009008WL105837
|
VITHABAI CHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394383
|
|
VITHABAI CHAGAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-008-002/34
(GEVRAI PAIGA)
|
1815009008NRG24290320241912650
|
30/03/2024
|
DINKAR DADA WADHEKAR
|
1815009008WL105837
|
DINKAR DADA WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394384
|
|
DINKAR DADA WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24280320241887414
|
30/03/2024
|
SAVLAHARI VITHOBA KOLTE
|
1815009009WL104440
|
SAVLAHARI VITHOBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394376
|
|
Mr. SAVLAHARI VITHOBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24280320241887417
|
30/03/2024
|
KAILAS UTTAM SABLE
|
1815009009WL104440
|
KAILAS UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394372
|
|
KAILAS UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-009-002/22
(BHAVADI)
|
1815009009NRG24280320241887418
|
30/03/2024
|
SOMINATH RAGHUNATH SABLE
|
1815009009WL104440
|
SOMINATH RAGHUNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394375
|
|
SOMINATH RAGHUNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-009-002/278
(BHAVADI)
|
1815009009NRG24280320241887422
|
30/03/2024
|
NATHA DAGADU KOLATE
|
1815009009WL104440
|
NATHA DAGADU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394354
|
|
NATHA DAGADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-009-002/278
(BHAVADI)
|
1815009009NRG24280320241887423
|
30/03/2024
|
SHITAL NATHA KOLTE
|
1815009009WL104440
|
SHITAL NATHA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394365
|
|
SHITAL NATHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-009-002/35
(BHAVADI)
|
1815009009NRG24280320241887435
|
30/03/2024
|
TATYARAO BHIMRAO KOLTE
|
1815009009WL104440
|
TATYARAO BHIMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394352
|
|
TATYARAO BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24280320241887440
|
30/03/2024
|
BHAUSAHEB SHANKAR SABLE
|
1815009009WL104440
|
BHAUSAHEB SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394366
|
|
BHAUSAHEB SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-009-002/74
(BHAVADI)
|
1815009009NRG24280320241895579
|
30/03/2024
|
SARJERAO YASHWANTA KOLTE
|
1815009009WL104862
|
SARJERAO YASHWANTA KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394367
|
|
SARJERAO YASHWANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-009-002/9
(BHAVADI)
|
1815009009NRG24280320241895585
|
30/03/2024
|
BABAN DHONDIBA KOLTE
|
1815009009WL104862
|
BABAN DHONDIBA KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394349
|
|
BABAN DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24280320241886744
|
30/03/2024
|
AMBADAS NARAYAN SHINDE
|
1815009WL104415
|
AMBADAS NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394411
|
|
AMBADAS NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PHULAMBRI
|
MH-15-009-017-001/120
(SULTANWADI)
|
1815009000NRG24280320241886857
|
30/03/2024
|
PUSHPA PANDU DUDHE
|
1815009WL104418
|
PUSHPA PANDU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394472
|
|
PUSHPA PANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-017-001/19
(SULTANWADI)
|
1815009000NRG24280320241886749
|
30/03/2024
|
BAJIRAO PANDURANG
|
1815009WL104415
|
BAJIRAO PANDURANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394532
|
|
BAJIRAO PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-017-001/19
(SULTANWADI)
|
1815009000NRG24280320241886750
|
30/03/2024
|
PADMA BAJIRAO
|
1815009WL104415
|
PADMA BAJIRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394534
|
|
PADMA BAJIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-017-001/22
(SULTANWADI)
|
1815009000NRG24280320241886751
|
30/03/2024
|
PUNDLIK NAMDEV PAVAR
|
1815009WL104415
|
PUNDLIK NAMDEV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394533
|
|
PUNDLIK NAMDEV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-017-001/4
(SULTANWADI)
|
1815009000NRG24280320241886753
|
30/03/2024
|
BAJIRAO KADUBA BAKHLE
|
1815009WL104415
|
BAJIRAO KADUBA BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394599
|
|
BAJIRAO KADUBA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-017-001/4
(SULTANWADI)
|
1815009000NRG24280320241886754
|
30/03/2024
|
JIJA BAJIRAO BAKHLE
|
1815009WL104415
|
JIJA BAJIRAO BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392374
|
|
JIJA BAJIRAO BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-017-001/45
(SULTANWADI)
|
1815009000NRG24280320241886872
|
30/03/2024
|
SURESH
|
1815009WL104418
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394435
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-017-001/59
(SULTANWADI)
|
1815009000NRG24280320241886876
|
30/03/2024
|
DVARKADAS
|
1815009WL104418
|
DVARKADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394434
|
|
DVARKADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24280320241886890
|
30/03/2024
|
MANOHAR KACHRU DUDHE
|
1815009WL104418
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391447
|
|
MANOHAR KACHRU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24280320241886768
|
30/03/2024
|
MIRABAI SHAINATH BAKHLE
|
1815009WL104415
|
MIRABAI SHAINATH BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394536
|
|
MIRABAI SHAINATH BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24280320241886767
|
30/03/2024
|
SANGITA SHAINATH BAKHLE
|
1815009WL104415
|
SANGITA SHAINATH BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394535
|
|
SANGITA SHAINATH BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24280320241886766
|
30/03/2024
|
SHAINATH KHANDU BAKHLE
|
1815009WL104415
|
SHAINATH KHANDU BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394473
|
|
SHAINATH KHANDU BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-017-001/70
(SULTANWADI)
|
1815009000NRG24280320241886773
|
30/03/2024
|
SHIVAJI BHAVRAO CHITRAK
|
1815009WL104415
|
SHIVAJI BHAVRAO CHITRAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394601
|
|
SHIVAJI BHAVRAO CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-017-001/87
(SULTANWADI)
|
1815009000NRG24280320241886791
|
30/03/2024
|
KAILAS SANDU SHINDE
|
1815009WL104415
|
KAILAS SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392381
|
|
KAILAS SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-017-001/92
(SULTANWADI)
|
1815009000NRG24280320241886793
|
30/03/2024
|
DAMOIDHAR NANA BARULE
|
1815009WL104415
|
DAMOIDHAR NANA BARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394409
|
|
DAMOIDHAR NANA BARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24280320241887088
|
30/03/2024
|
SUNDARBAI
|
1815009WL104425
|
SUNDARBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394391
|
|
SUNDARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-023-001/106
(BHODHEGAON (KH))
|
1815009023NRG24280320241898350
|
30/03/2024
|
MADHAV LAHANU TAYDE
|
1815009023WL105012
|
MADHAV LAHANU TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394594
|
|
MAHADU LAHANU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-023-001/152
(BHODHEGAON (KH))
|
1815009023NRG24280320241898352
|
30/03/2024
|
NARMADA SAHEBRAO MOTE
|
1815009023WL105012
|
NARMADA SAHEBRAO MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394425
|
|
NARMADA SAHEBRAO MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-023-001/152
(BHODHEGAON (KH))
|
1815009023NRG24280320241898351
|
30/03/2024
|
SAHEBRAO BAJIRAO MOTE
|
1815009023WL105012
|
SAHEBRAO BAJIRAO MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394423
|
|
SAHEBRAO BAJIRAV MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-023-001/252
(BHODHEGAON (KH))
|
1815009023NRG24280320241891731
|
30/03/2024
|
ROHIDAS RAMRAO MOTE
|
1815009023WL104688
|
ROHIDAS RAMRAO MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392689
|
|
ROHIDAS RAMRAO MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-023-001/252
(BHODHEGAON (KH))
|
1815009023NRG24280320241891732
|
30/03/2024
|
SUREKHA ROHIDAS MOTE
|
1815009023WL104688
|
SUREKHA ROHIDAS MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392693
|
|
SUREKHA ROHIDAS MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-023-001/71
(BHODHEGAON (KH))
|
1815009023NRG24280320241891744
|
30/03/2024
|
KAILAS KAUSABA MOTE
|
1815009023WL104688
|
KAILAS KAUSABA MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394595
|
|
KAILAS KAUSABA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-023-001/71
(BHODHEGAON (KH))
|
1815009023NRG24280320241891745
|
30/03/2024
|
KASABAI KAILAS MOTE
|
1815009023WL104688
|
KASABAI KAILAS MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392692
|
|
KASABAI KAILAS MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-058-001/111
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885560
|
30/03/2024
|
RAMDAS VISHVANATH GAIKE
|
1815009WL104359
|
RAMDAS VISHVANATH GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394386
|
|
RAMDAS VISHVANATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-058-001/125
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885724
|
30/03/2024
|
NIRMALA NARAYAN KAKDE
|
1815009WL104367
|
NIRMALA NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394389
|
|
NIRMALA NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-058-001/135
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885727
|
30/03/2024
|
NARAYAN GOVINDA WAGH
|
1815009WL104367
|
NARAYAN GOVINDA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394459
|
|
NARAYAN GOVINDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-058-001/16
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885568
|
30/03/2024
|
KAKAJI PANDURANG WAGH
|
1815009WL104359
|
KAKAJI PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394387
|
|
KAKAJI PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-058-001/167
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885569
|
30/03/2024
|
SANPAT KADUBA THORAT
|
1815009WL104359
|
SANPAT KADUBA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394385
|
|
SANPAT KADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885750
|
30/03/2024
|
SANGITA ASHOK KAKDE
|
1815009WL104367
|
SANGITA ASHOK KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394458
|
|
SANGITA ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-058-001/412
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885765
|
30/03/2024
|
ANIL BHUJANGRAO ZALTE
|
1815009WL104367
|
ANIL BHUJANGRAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394392
|
|
Mr. ZALTE ANIL BHUJANGRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885770
|
30/03/2024
|
DATTATRIYA PANDURANG KALE
|
1815009WL104367
|
DATTATRIYA PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394390
|
|
DATTATRIYA PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885771
|
30/03/2024
|
NANDABAI DATTATRIYA KALE
|
1815009WL104367
|
NANDABAI DATTATRIYA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394457
|
|
NANDABAI DATTATRIYA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-066-001/101
(KAHNEGAON)
|
1815009066NRG24290320241923778
|
30/03/2024
|
KAUSABAI BABURAO JANGALE
|
1815009066WL106409
|
KAUSABAI BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394398
|
|
KAUSABAI BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24290320241923720
|
30/03/2024
|
BHASKRRAO DHUPAJI JANGALE
|
1815009066WL106405
|
BHASKRRAO DHUPAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392331
|
|
BHASKRRAO DHUPAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24290320241923722
|
30/03/2024
|
JISU BHASKAR JANGALE
|
1815009066WL106405
|
JISU BHASKAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394402
|
|
JISU BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-066-001/125
(KAHNEGAON)
|
1815009066NRG24290320241923667
|
30/03/2024
|
SANGEETABAI POPAT JANGALE
|
1815009066WL106403
|
SANGEETABAI POPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394343
|
|
SANGEETABAI POPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24290320241923670
|
30/03/2024
|
DEVNATH DAGADU KALE
|
1815009066WL106403
|
DEVNATH DAGADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394404
|
|
Mr. Devnath Dagdu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24290320241923671
|
30/03/2024
|
MEERABAI DEVNATH KALE
|
1815009066WL106403
|
MEERABAI DEVNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394336
|
|
MEERABAI DEVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24290320241923672
|
30/03/2024
|
GANGADHAR JAYRAM JANGLE
|
1815009066WL106403
|
GANGADHAR JAYRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394393
|
|
GANGADHAR JAYARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
464
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24290320241923673
|
30/03/2024
|
MIRABAI GANGADHAR JANGALE
|
1815009066WL106403
|
MIRABAI GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394400
|
|
MIRABAI GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24290320241923674
|
30/03/2024
|
PRAVIN GANGADHAR JANGALE
|
1815009066WL106403
|
PRAVIN GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394406
|
|
PRAVIN GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24290320241923883
|
30/03/2024
|
VIJAY SURBHAAN JANGLE
|
1815009066WL106411
|
VIJAY SURBHAAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394399
|
|
VIJAY SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24290320241923724
|
30/03/2024
|
GANESH UTTAMRAO JANGLE
|
1815009066WL106405
|
GANESH UTTAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394407
|
|
Mr. Ganesh Uttam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PHULAMBRI
|
MH-15-009-066-001/179-A
(KAHNEGAON)
|
1815009066NRG24290320241923837
|
30/03/2024
|
KAILASH GANPAT JADHAV
|
1815009066WL106410
|
KAILASH GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394335
|
|
KAILASH GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-066-001/179-A
(KAHNEGAON)
|
1815009066NRG24290320241923838
|
30/03/2024
|
NANDABAI KAILAS JADHAV
|
1815009066WL106410
|
NANDABAI KAILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394334
|
|
NANDABAI KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-066-001/193-A
(KAHNEGAON)
|
1815009066NRG24290320241923687
|
30/03/2024
|
SHANTABAI SURYABHAN JANGALE
|
1815009066WL106403
|
SHANTABAI SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394401
|
|
SHANTABAI SURYABHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-066-001/194
(KAHNEGAON)
|
1815009066NRG24290320241923842
|
30/03/2024
|
SURESH GANAPAT JANGALE
|
1815009066WL106410
|
SURESH GANAPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394465
|
|
SURESH GANAPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24290320241923845
|
30/03/2024
|
GOKUL DNYANESHWAR JANGALE
|
1815009066WL106410
|
GOKUL DNYANESHWAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392690
|
|
GOKUL DNYANESHWAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-066-001/196-A
(KAHNEGAON)
|
1815009066NRG24290320241923729
|
30/03/2024
|
MANDABAI VITHAL JADHAV
|
1815009066WL106405
|
MANDABAI VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394330
|
|
MANDABAI VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-066-001/197-A
(KAHNEGAON)
|
1815009066NRG24290320241923730
|
30/03/2024
|
SANTOSH DIGAMBAR SASUDE
|
1815009066WL106405
|
SANTOSH DIGAMBAR SASUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394337
|
|
Mr. Santosh Dingabar Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24290320241923804
|
30/03/2024
|
KASHINATH GANPAT JANGLE
|
1815009066WL106409
|
KASHINATH GANPAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394332
|
|
Mr. KASHINATH GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24290320241923805
|
30/03/2024
|
TARABAI KASHINATH JANGALE
|
1815009066WL106409
|
TARABAI KASHINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394331
|
|
TARABAI KASHINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24290320241931053
|
30/03/2024
|
DNYANESHWAR
|
1815009066WL106699
|
DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394397
|
|
Mr. DNYNESHER SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PHULAMBRI
|
MH-15-009-066-001/214
(KAHNEGAON)
|
1815009066NRG24290320241931056
|
30/03/2024
|
KANTABAI DINESH JANGALE
|
1815009066WL106699
|
KANTABAI DINESH JANGALE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243394340
|
|
KANTABAI DINESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24290320241923987
|
30/03/2024
|
JAGAN DEVRAO JANGLE
|
1815009066WL106415
|
JAGAN DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408015
|
|
JAGAN DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24290320241923988
|
30/03/2024
|
JIJABAI JAGAN JANGALE
|
1815009066WL106415
|
JIJABAI JAGAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392316
|
|
JIJABAI JAGAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-066-001/221
(KAHNEGAON)
|
1815009066NRG24290320241931058
|
30/03/2024
|
TARABAI DHANARAJ JANGALE
|
1815009066WL106699
|
TARABAI DHANARAJ JANGALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394347
|
|
Mrs. TARABAI DHANRAJ JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PHULAMBRI
|
MH-15-009-066-001/222
(KAHNEGAON)
|
1815009066NRG24290320241923806
|
30/03/2024
|
DAULAT PRABHAT JANGALE
|
1815009066WL106409
|
DAULAT PRABHAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394333
|
|
DAULAT PRABHAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-066-001/23
(KAHNEGAON)
|
1815009066NRG24290320241923732
|
30/03/2024
|
JANARDHAN BAJIRAO JANGALE
|
1815009066WL106405
|
JANARDHAN BAJIRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394342
|
|
JANARDHAN BAJIRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-066-001/238
(KAHNEGAON)
|
1815009066NRG24290320241931061
|
30/03/2024
|
SONALI SHIVAJI JANGALE
|
1815009066WL106699
|
SONALI SHIVAJI JANGALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394338
|
|
Miss. Sonali Shivaji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PHULAMBRI
|
MH-15-009-066-001/255
(KAHNEGAON)
|
1815009066NRG24290320241923810
|
30/03/2024
|
DEVNATH DHANGI JANGLE
|
1815009066WL106409
|
DEVNATH DHANGI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392691
|
|
DEVNATH DHANGI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24290320241923858
|
30/03/2024
|
BABASAHEB GANPAT JADHAV
|
1815009066WL106410
|
BABASAHEB GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394396
|
|
BABASAHEB GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24290320241923696
|
30/03/2024
|
DHANRAJ MUKUNDA JANGALE
|
1815009066WL106403
|
DHANRAJ MUKUNDA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394339
|
|
Mr. DHANRAJ MUKUNDA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24290320241923697
|
30/03/2024
|
SHOBHA DHANRAJ JANGALE
|
1815009066WL106403
|
SHOBHA DHANRAJ JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394341
|
|
SHOBHA DHANRAJ JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-066-001/80
(KAHNEGAON)
|
1815009066NRG24290320241931072
|
30/03/2024
|
PANDURANG DAGADU JANGALE
|
1815009066WL106699
|
PANDURANG DAGADU JANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394394
|
|
PANDURANG DAGADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-066-001/89
(KAHNEGAON)
|
1815009066NRG24290320241923820
|
30/03/2024
|
NARAYAN BABURAO JANGALE
|
1815009066WL106409
|
NARAYAN BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394345
|
|
NARAYAN BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-066-001/99
(KAHNEGAON)
|
1815009066NRG24290320241931083
|
30/03/2024
|
BHAGAJI PANDU BHIVSANE
|
1815009066WL106699
|
BHAGAJI PANDU BHIVSANE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394531
|
|
BHAGAJI PANDU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398208
|
398208
|
|
|
|
|
|
|
|
|
492
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24290320241923841
|
30/03/2024
|
Vaishali Keshav Jangle
|
1815009066WL106410
|
Vaishali Keshav Jangle
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392305
|
|
VAISHALI KESHAV JANGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
493
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24290320241923840
|
30/03/2024
|
KESHAV LAXMAN JANGALE
|
1815009066WL106410
|
KESHAV LAXMAN JANGALE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392322
|
|
KESHAV LAXMAN JANGLE
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
494
|
PHULAMBRI
|
MH-15-009-066-001/194
(KAHNEGAON)
|
1815009066NRG24290320241923843
|
30/03/2024
|
SANGEETA SURESH JADHAV
|
1815009066WL106410
|
SANGEETA SURESH JADHAV
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392304
|
|
MRS SANGITA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
495
|
PHULAMBRI
|
MH-15-009-066-001/169-A
(KAHNEGAON)
|
1815009066NRG24290320241923723
|
30/03/2024
|
SAGAR VINAYAK JANGALE
|
1815009066WL106405
|
SAGAR VINAYAK JANGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392681
|
|
MR SAGAR VINAYAK JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
496
|
PHULAMBRI
|
MH-15-009-066-001/328
(KAHNEGAON)
|
1815009066NRG24290320241923867
|
30/03/2024
|
SACHIN POPAT JANGLE
|
1815009066WL106410
|
SACHIN POPAT JANGLE
|
00415
|
SBIN0012704
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392321
|
|
SACHIN POPAT JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
497
|
PHULAMBRI
|
MH-15-009-004-001/1075
(NIDHONA)
|
1815009004NRG24290320241924242
|
30/03/2024
|
DEVIDAS LAXMAN KATKAR
|
1815009004WL106428
|
DEVIDAS LAXMAN KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394510
|
|
DEVIDAS LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-004-001/1266
(NIDHONA)
|
1815009004NRG24290320241925457
|
30/03/2024
|
SHABBIR JUMMA SHAH
|
1815009004WL106472
|
SHABBIR JUMMA SHAH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394511
|
|
Shabbir Jumma Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
PHULAMBRI
|
MH-15-009-004-001/1339
(NIDHONA)
|
1815009004NRG24290320241925401
|
30/03/2024
|
SHARDA VISHNU RAURTRAY
|
1815009004WL106465
|
SHARDA VISHNU RAURTRAY
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394520
|
|
MRS SHARDA VISNU RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
500
|
PHULAMBRI
|
MH-15-009-004-001/581
(NIDHONA)
|
1815009004NRG24290320241925452
|
30/03/2024
|
KRUSHNA DADARAO GADEKAR
|
1815009004WL106470
|
KRUSHNA DADARAO GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394521
|
|
Mr. Krushana Dadarao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PHULAMBRI
|
MH-15-009-004-001/582
(NIDHONA)
|
1815009004NRG24290320241925453
|
30/03/2024
|
SAGAR VISHNU GADEKAR
|
1815009004WL106470
|
SAGAR VISHNU GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394522
|
|
Mr. Sagar Vishanu Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-006-001/2051
(WADODBAZAR)
|
1815009006NRG24290320241901809
|
30/03/2024
|
YOGESH PRAKASH TORNMAL
|
1815009006WL105185
|
YOGESH PRAKASH TORNMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394519
|
|
TORANMAN YOGESH PRAKASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
503
|
PHULAMBRI
|
MH-15-009-008-001/486
(GEVRAI PAIGA)
|
1815009008NRG24290320241912637
|
30/03/2024
|
SARITA AJINATH WAGH
|
1815009008WL105837
|
SARITA AJINATH WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392389
|
|
MISS SARITA AINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-009-002/263
(BHAVADI)
|
1815009009NRG24280320241887421
|
30/03/2024
|
RAMESH KISAN KOLTE
|
1815009009WL104440
|
RAMESH KISAN KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243392678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
PHULAMBRI
|
MH-15-009-017-001/115
(SULTANWADI)
|
1815009000NRG24280320241886742
|
30/03/2024
|
RASHAKISAN
|
1815009WL104415
|
RASHAKISAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394489
|
|
RADHAKRUSHN GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24280320241886862
|
30/03/2024
|
CHANDRAKALA AJINATH SHINDE
|
1815009WL104418
|
CHANDRAKALA AJINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392363
|
|
CHANDRAKALA AJINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24280320241886861
|
30/03/2024
|
INATH KASHINATH SHINDE
|
1815009WL104418
|
INATH KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392362
|
|
INATH KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241886864
|
30/03/2024
|
KAKAJI SONAJI CHITRAK
|
1815009WL104418
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392295
|
|
KAKAJI SONAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-017-001/45
(SULTANWADI)
|
1815009000NRG24280320241887055
|
30/03/2024
|
Sangita Santosh Chitrak
|
1815009WL104425
|
Sangita Santosh Chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392388
|
|
MRS SANGITA SANTOSH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
510
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24280320241886886
|
30/03/2024
|
KAILAS KAKAJI CHITRAK
|
1815009WL104418
|
KAILAS KAKAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392296
|
|
CHITRAK KAILAS KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
511
|
PHULAMBRI
|
MH-15-009-017-001/633
(SULTANWADI)
|
1815009000NRG24280320241886761
|
30/03/2024
|
TULSABAI KARBHARI BAKHLE
|
1815009WL104415
|
TULSABAI KARBHARI BAKHLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394477
|
|
MRS TULSABAI KARBHARI BAKHLE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-017-001/644
(SULTANWADI)
|
1815009000NRG24280320241886891
|
30/03/2024
|
SAVITA RAJU CHITRAK
|
1815009WL104418
|
SAVITA RAJU CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391451
|
|
SAVITA RAJU CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-017-001/683
(SULTANWADI)
|
1815009000NRG24280320241887064
|
30/03/2024
|
SUREKHA SHIVAJI DUDHE
|
1815009WL104425
|
SUREKHA SHIVAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394475
|
|
MR SUREKHA DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
514
|
PHULAMBRI
|
MH-15-009-017-001/686
(SULTANWADI)
|
1815009000NRG24280320241887068
|
30/03/2024
|
GANGASAGAR KAILAS CHITRAK
|
1815009WL104425
|
GANGASAGAR KAILAS CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408010
|
|
MRS GANGASAGAR KAILAS CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
515
|
PHULAMBRI
|
MH-15-009-017-001/686
(SULTANWADI)
|
1815009000NRG24280320241887067
|
30/03/2024
|
KAILAS SURYABHAN CHITRAK
|
1815009WL104425
|
KAILAS SURYABHAN CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408013
|
|
MR KAILAS SURYABHAN CHITRAK SURYABHAN CH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PHULAMBRI
|
MH-15-009-017-001/687
(SULTANWADI)
|
1815009000NRG24280320241886770
|
30/03/2024
|
BALASAHEB SURYABHAN CHITRAK
|
1815009WL104415
|
BALASAHEB SURYABHAN CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408014
|
|
BALASAHEB SURYABHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-017-001/687
(SULTANWADI)
|
1815009000NRG24280320241886771
|
30/03/2024
|
YOGITA BALASAHEB CHITRAK
|
1815009WL104415
|
YOGITA BALASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408009
|
|
Mrs. YOGITA SOMINATH BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
PHULAMBRI
|
MH-15-009-017-001/695
(SULTANWADI)
|
1815009000NRG24280320241887071
|
30/03/2024
|
narayan bhavshing gunjal
|
1815009WL104425
|
narayan bhavshing gunjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392291
|
|
MR NARAYAN BHAUSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
PHULAMBRI
|
MH-15-009-017-001/696
(SULTANWADI)
|
1815009000NRG24280320241887072
|
30/03/2024
|
shivaji prabhakar dudhe
|
1815009WL104425
|
shivaji prabhakar dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391450
|
|
MR SHIVAJI PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-017-001/708
(SULTANWADI)
|
1815009000NRG24280320241886776
|
30/03/2024
|
Baliram vitthal shinde
|
1815009WL104415
|
Baliram vitthal shinde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392411
|
|
MR BALIRAM VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PHULAMBRI
|
MH-15-009-017-001/709
(SULTANWADI)
|
1815009000NRG24280320241886778
|
30/03/2024
|
Amol Sunil chitrak
|
1815009WL104415
|
Amol Sunil chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392412
|
|
Amol Sunil chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-017-001/710
(SULTANWADI)
|
1815009000NRG24280320241886780
|
30/03/2024
|
Bhausaheb Shinde
|
1815009WL104415
|
Bhausaheb Shinde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392386
|
|
MR BHAUSAHEB DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PHULAMBRI
|
MH-15-009-017-001/718
(SULTANWADI)
|
1815009000NRG24280320241887079
|
30/03/2024
|
Pushpa Ravindra Chitrak
|
1815009WL104425
|
Pushpa Ravindra Chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392390
|
|
Miss. PUSHPA DADARAO BOCHARE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
PHULAMBRI
|
MH-15-009-017-001/719
(SULTANWADI)
|
1815009000NRG24280320241886785
|
30/03/2024
|
Ganesh Uttam Bharati
|
1815009WL104415
|
Ganesh Uttam Bharati
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392385
|
|
MR GENESH UTTAM BHARATI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-017-001/73
(SULTANWADI)
|
1815009000NRG24280320241886789
|
30/03/2024
|
SUSHILA AJINATH CHITRAK
|
1815009WL104415
|
SUSHILA AJINATH CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392387
|
|
MRS SULOCHANA AJINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24280320241887082
|
30/03/2024
|
TARA MAINAJI DUDHE
|
1815009WL104425
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392292
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-017-001/92
(SULTANWADI)
|
1815009000NRG24280320241886794
|
30/03/2024
|
SUMAN DAMOIDHAR BARULE
|
1815009WL104415
|
SUMAN DAMOIDHAR BARULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392410
|
|
MRS SUMANBAI DAMODAR BAKHLE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PHULAMBRI
|
MH-15-009-049-001/136
(CHINCHOLI (BK))
|
1815009049NRG24280320241899328
|
30/03/2024
|
PARIGA RADHAKISAN DAVARKUNDE
|
1815009049WL105077
|
PARIGA RADHAKISAN DAVARKUNDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394415
|
|
MRS PARIGABAI RADHAKISAN DWARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PHULAMBRI
|
MH-15-009-058-001/119
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885723
|
30/03/2024
|
PARIGA BHAGAJI KAKDE
|
1815009WL104367
|
PARIGA BHAGAJI KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394471
|
|
MRS PARIGABAI BABURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
530
|
PHULAMBRI
|
MH-15-009-009-002/368
(BHAVADI)
|
1815009009NRG24280320241895569
|
30/03/2024
|
Dipak Babanrao Kolte
|
1815009009WL104862
|
Dipak Babanrao Kolte
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394543
|
|
MR DIPAK BABANRAO KOLTE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-066-001/150-A
(KAHNEGAON)
|
1815009066NRG24290320241923882
|
30/03/2024
|
Sharmila Rajendra Jangle
|
1815009066WL106411
|
Sharmila Rajendra Jangle
|
00415
|
SBIN0017526
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243394544
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
532
|
PHULAMBRI
|
MH-15-009-017-001/115
(SULTANWADI)
|
1815009000NRG24280320241886743
|
30/03/2024
|
MIRA RASHAKISAN SHINDE
|
1815009WL104415
|
MIRA RASHAKISAN SHINDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394490
|
|
MRS MEERABAI RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PHULAMBRI
|
MH-15-009-017-001/633
(SULTANWADI)
|
1815009000NRG24280320241886760
|
30/03/2024
|
KARBHARI KHANDU BAKHLE
|
1815009WL104415
|
KARBHARI KHANDU BAKHLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394476
|
|
KARBHARI KHANDU BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-017-001/675
(SULTANWADI)
|
1815009000NRG24280320241886769
|
30/03/2024
|
SONALI RAMESHWAR PAWAR
|
1815009WL104415
|
SONALI RAMESHWAR PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394474
|
|
MRS SONALI RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885752
|
30/03/2024
|
PRAMOD ASHOK KAKDE
|
1815009WL104367
|
PRAMOD ASHOK KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408017
|
|
MR PRAMOD ASHOK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PHULAMBRI
|
MH-15-009-058-001/32
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885760
|
30/03/2024
|
SUDHAKAR SHANKAR KALE
|
1815009WL104367
|
SUDHAKAR SHANKAR KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394442
|
|
SUDHAKAR SHANKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
537
|
PHULAMBRI
|
MH-15-009-004-001/588
(NIDHONA)
|
1815009004NRG24290320241923037
|
30/03/2024
|
VARSHA VITTHALSING PARDESHI
|
1815009004WL106349
|
VARSHA VITTHALSING PARDESHI
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392371
|
|
MRS VARSHA VITTHALSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
538
|
PHULAMBRI
|
MH-15-009-004-001/1265
(NIDHONA)
|
1815009004NRG24290320241925456
|
30/03/2024
|
HUSENABI BABASHA SHAHA
|
1815009004WL106472
|
HUSENABI BABASHA SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392539
|
|
Ms. HUSAINABI BABASHAH SHAH
|
INDIAN BANK(607105)
|
|
539
|
PHULAMBRI
|
MH-15-009-004-001/1362
(NIDHONA)
|
1815009004NRG24290320241923253
|
30/03/2024
|
Manda Suresh Gadekar
|
1815009004WL106362
|
Manda Suresh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394517
|
|
MANDA SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-004-001/1363
(NIDHONA)
|
1815009004NRG24290320241923254
|
30/03/2024
|
Rahul Vittal Gadekar
|
1815009004WL106362
|
Rahul Vittal Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394575
|
|
RAHUL VITTAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-004-001/1363
(NIDHONA)
|
1815009004NRG24290320241923255
|
30/03/2024
|
Sonu Rahul Gadekar
|
1815009004WL106362
|
Sonu Rahul Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392532
|
|
SONU PANDIT SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-004-001/1384
(NIDHONA)
|
1815009004NRG24290320241923469
|
30/03/2024
|
Priyanka Vijaysing Sulane
|
1815009004WL106381
|
Priyanka Vijaysing Sulane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392542
|
|
Ms. PRIYANKA UDALSING GUSINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PHULAMBRI
|
MH-15-009-004-001/1387
(NIDHONA)
|
1815009004NRG24290320241925487
|
30/03/2024
|
Pooja Vinayak Gadekar
|
1815009004WL106476
|
Pooja Vinayak Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394577
|
|
Miss. POOJA BHAUSAHEB NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
PHULAMBRI
|
MH-15-009-004-001/1393
(NIDHONA)
|
1815009004NRG24290320241923612
|
30/03/2024
|
Pawan Komsing Bighot
|
1815009004WL106395
|
Pawan Komsing Bighot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392552
|
|
MR PAWAN KOMSING BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
545
|
PHULAMBRI
|
MH-15-009-004-001/167
(NIDHONA)
|
1815009004NRG24290320241925413
|
30/03/2024
|
KANTABAI DHANJI RAUTRAY
|
1815009004WL106467
|
KANTABAI DHANJI RAUTRAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392544
|
|
KANTABAI DHANJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-004-001/167
(NIDHONA)
|
1815009004NRG24290320241925415
|
30/03/2024
|
LILABAI R RAUTRAY
|
1815009004WL106467
|
LILABAI R RAUTRAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392543
|
|
LILABAI R RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-004-001/425
(NIDHONA)
|
1815009004NRG24290320241923655
|
30/03/2024
|
SANDU KONDIRAM GHUSINGE
|
1815009004WL106402
|
SANDU KONDIRAM GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392557
|
|
SANDU KONDIRAM GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-004-001/597
(NIDHONA)
|
1815009004NRG24290320241925418
|
30/03/2024
|
Sonail BaluRautaray
|
1815009004WL106467
|
Sonail BaluRautaray
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392540
|
|
Mrs. SONALI BALU RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-004-001/599
(NIDHONA)
|
1815009004NRG24290320241925419
|
30/03/2024
|
Mohini MachindraRautray
|
1815009004WL106467
|
Mohini MachindraRautray
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392541
|
|
MOHINI MACHINDRA RAUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-004-001/801
(NIDHONA)
|
1815009004NRG24290320241925776
|
30/03/2024
|
RATNAKAR BABURAO SONVANE
|
1815009004WL106487
|
RATNAKAR BABURAO SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392538
|
|
RATNAKAR BABURAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-004-001/901
(NIDHONA)
|
1815009004NRG24290320241925422
|
30/03/2024
|
MACHINDRA SONAJI
|
1815009004WL106467
|
MACHINDRA SONAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394516
|
|
Mr. MACHINDRA SONAJI RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PHULAMBRI
|
MH-15-009-006-001/1350
(WADODBAZAR)
|
1815009006NRG24290320241901833
|
30/03/2024
|
KALIM JUBER SHAIKH
|
1815009006WL105186
|
KALIM JUBER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394586
|
|
KALIM JUBER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-006-001/1645
(WADODBAZAR)
|
1815009006NRG24290320241901797
|
30/03/2024
|
PANDURANG RESHMAJI MHASKE
|
1815009006WL105185
|
PANDURANG RESHMAJI MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392555
|
|
PANDURANG RESHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-006-001/1676
(WADODBAZAR)
|
1815009006NRG24290320241901835
|
30/03/2024
|
SAYYED ABRAR JAMIL
|
1815009006WL105186
|
SAYYED ABRAR JAMIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394583
|
|
SAYYAD ABRAR SAYYAD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-006-001/1748
(WADODBAZAR)
|
1815009006NRG24290320241901836
|
30/03/2024
|
SABER ABDULLA SHAIKH
|
1815009006WL105186
|
SABER ABDULLA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394582
|
|
SABER ABDULLA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-006-001/1766
(WADODBAZAR)
|
1815009006NRG24290320241901837
|
30/03/2024
|
SHAIKH ALIM SHAIKH JUBER
|
1815009006WL105186
|
SHAIKH ALIM SHAIKH JUBER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394584
|
|
SHAIKH ALIM SHAIKH JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-006-001/1995
(WADODBAZAR)
|
1815009006NRG24280320241887675
|
30/03/2024
|
Sominath Ambadas Dudhe
|
1815009006WL104452
|
Sominath Ambadas Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392562
|
|
Sominath Ambadas Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-006-001/2051
(WADODBAZAR)
|
1815009006NRG24290320241901810
|
30/03/2024
|
RENUKA YOGESH TORANMAL
|
1815009006WL105185
|
RENUKA YOGESH TORANMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392372
|
|
RENUKA YOGESH TORANM
|
BANK OF BARODA(606985)
|
|
559
|
PHULAMBRI
|
MH-15-009-006-001/302
(WADODBAZAR)
|
1815009006NRG24290320241901840
|
30/03/2024
|
SHAIKH KADIR SHAIKH KARIM
|
1815009006WL105186
|
SHAIKH KADIR SHAIKH KARIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394585
|
|
Mr. KADIR SK KARIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
PHULAMBRI
|
MH-15-009-006-001/740
(WADODBAZAR)
|
1815009006NRG24290320241901829
|
30/03/2024
|
SARIKA BALU TORANMAL
|
1815009006WL105185
|
SARIKA BALU TORANMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392548
|
|
SARIKA BALU TORANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-008-002/10
(GEVRAI PAIGA)
|
1815009008NRG24290320241912649
|
30/03/2024
|
SURESH ASHOK SALAWE
|
1815009008WL105837
|
SURESH ASHOK SALAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394572
|
|
SURESH ASHOK SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24280320241886745
|
30/03/2024
|
Dnyaneshwar Ambadas Shinde
|
1815009WL104415
|
Dnyaneshwar Ambadas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394539
|
|
DNYANESHWAR AMBADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24280320241886746
|
30/03/2024
|
MANISHA DNYANESHWAR SHINDE
|
1815009WL104415
|
MANISHA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394538
|
|
MANISHA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-017-001/120
(SULTANWADI)
|
1815009000NRG24280320241886856
|
30/03/2024
|
PANDU BHAWANI DUDHE
|
1815009WL104418
|
PANDU BHAWANI DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392559
|
|
PANDURANG BHAWANI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241886867
|
30/03/2024
|
Bhagawat kakaji chitrak
|
1815009WL104418
|
Bhagawat kakaji chitrak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394571
|
|
BHAGAWAT KAKAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241886866
|
30/03/2024
|
Renuka kakaji chitrak
|
1815009WL104418
|
Renuka kakaji chitrak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394576
|
|
RENUKA KAKAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241886752
|
30/03/2024
|
Shivnath kakaji chitrak
|
1815009WL104415
|
Shivnath kakaji chitrak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394581
|
|
SHIVNATH KAKAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-017-001/46
(SULTANWADI)
|
1815009000NRG24280320241886757
|
30/03/2024
|
Shinde Krishna Apparao
|
1815009WL104415
|
Shinde Krishna Apparao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394580
|
|
SHINDE KRISHNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-017-001/620
(SULTANWADI)
|
1815009000NRG24280320241886758
|
30/03/2024
|
Sominath ashokrao bhakhale
|
1815009WL104415
|
Sominath ashokrao bhakhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392561
|
|
Sominath ashokrao bhakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-017-001/620
(SULTANWADI)
|
1815009000NRG24280320241886759
|
30/03/2024
|
Surekha sominath bakhle
|
1815009WL104415
|
Surekha sominath bakhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392528
|
|
SUREKHA SOMINATH BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24280320241886885
|
30/03/2024
|
LATABAI KAKAJI CHITRAK
|
1815009WL104418
|
LATABAI KAKAJI CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392545
|
|
LATABAI KAKAJI CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-017-001/665
(SULTANWADI)
|
1815009000NRG24280320241886762
|
30/03/2024
|
VIKRAM TEJRAO CHITRAK
|
1815009WL104415
|
VIKRAM TEJRAO CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394574
|
|
VIKRAM TEJRAO CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24280320241886763
|
30/03/2024
|
DEVIDAS NARAYAN SHINDE
|
1815009WL104415
|
DEVIDAS NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392369
|
|
DEVIDAS NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24280320241886764
|
30/03/2024
|
DWARKABAI DEVIDAS SHINDE
|
1815009WL104415
|
DWARKABAI DEVIDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392368
|
|
DWARKABAI DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-017-001/672
(SULTANWADI)
|
1815009000NRG24280320241886896
|
30/03/2024
|
REKHA BHAGVAN CHITARK
|
1815009WL104418
|
REKHA BHAGVAN CHITARK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392560
|
|
REKHA BHAGWAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-017-001/683
(SULTANWADI)
|
1815009000NRG24280320241886901
|
30/03/2024
|
SHIVAJI PANDU DUDHE
|
1815009WL104418
|
SHIVAJI PANDU DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392558
|
|
MR SHIVAJI PANDU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PHULAMBRI
|
MH-15-009-017-001/708
(SULTANWADI)
|
1815009000NRG24280320241886777
|
30/03/2024
|
Mohini baliram shinde
|
1815009WL104415
|
Mohini baliram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392550
|
|
MOHINI BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-017-001/713
(SULTANWADI)
|
1815009000NRG24280320241886782
|
30/03/2024
|
Kausabai himmat shinde
|
1815009WL104415
|
Kausabai himmat shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394578
|
|
KAUSABAI HIMMAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-017-001/719
(SULTANWADI)
|
1815009000NRG24280320241886786
|
30/03/2024
|
Sunita Ganesh Bharti
|
1815009WL104415
|
Sunita Ganesh Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394587
|
|
SUNITA GANESH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-017-001/721
(SULTANWADI)
|
1815009000NRG24280320241887081
|
30/03/2024
|
Deepali Adhane
|
1815009WL104425
|
Deepali Adhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392553
|
|
DEEPALI NAVNATH ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-017-001/73
(SULTANWADI)
|
1815009000NRG24280320241886788
|
30/03/2024
|
AJINATH TEJRAO CHITRAK
|
1815009WL104415
|
AJINATH TEJRAO CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394573
|
|
AJINATH TEJRAO CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-017-001/87
(SULTANWADI)
|
1815009000NRG24280320241886792
|
30/03/2024
|
Janabai kailas shinde
|
1815009WL104415
|
Janabai kailas shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394579
|
|
JANABAI KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-023-001/383
(BHODHEGAON (KH))
|
1815009023NRG24280320241898366
|
30/03/2024
|
KARBHARI LADUBA MOTE
|
1815009023WL105012
|
KARBHARI LADUBA MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391420
|
|
KARBHARI LADUBA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-023-001/417
(BHODHEGAON (KH))
|
1815009023NRG24280320241898372
|
30/03/2024
|
Vitthal karbhari Mote
|
1815009023WL105012
|
Vitthal karbhari Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391419
|
|
VITTHAL KARBHARI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885559
|
30/03/2024
|
CHAYA SOMINATH GAIKE
|
1815009WL104359
|
CHAYA SOMINATH GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392549
|
|
CHAYA SOMINATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-058-001/1016
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885717
|
30/03/2024
|
BALAJI BHUJANGARAO ZALTE
|
1815009WL104367
|
BALAJI BHUJANGARAO ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392535
|
|
BALAJI BHUJANGRAO ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-058-001/1016
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885718
|
30/03/2024
|
SAVITA BALU ZALTE
|
1815009WL104367
|
SAVITA BALU ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392554
|
|
SAVITA BALU ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-058-001/111
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885561
|
30/03/2024
|
SUBHADRA RAMDAS GAIKE
|
1815009WL104359
|
SUBHADRA RAMDAS GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392534
|
|
SUBHADRABAI RAMDAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/167
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885570
|
30/03/2024
|
SUMANBAI SAMPAT THORAT
|
1815009WL104359
|
SUMANBAI SAMPAT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392546
|
|
SUMANBAI SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885751
|
30/03/2024
|
ASHOK BHAIMRAO KAKDE
|
1815009WL104367
|
ASHOK BHAIMRAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392531
|
|
ASHOK BHAIMRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/249
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885753
|
30/03/2024
|
RUPALI PRAMOD KAKDE
|
1815009WL104367
|
RUPALI PRAMOD KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392536
|
|
RUPALI PRAMOD KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/304
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885579
|
30/03/2024
|
AJINATH BHIVASAN THORAT
|
1815009WL104359
|
AJINATH BHIVASAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392533
|
|
MR AJINATH BHIVSAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/412
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885766
|
30/03/2024
|
AISHWARYA ANIL ZALTE
|
1815009WL104367
|
AISHWARYA ANIL ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392527
|
|
MRS AISHWARYA ANIL ZALTE
|
STATE BANK OF INDIA(508548)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/49
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885769
|
30/03/2024
|
GANPAT NAMDEV ZALTE
|
1815009WL104367
|
GANPAT NAMDEV ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392529
|
|
GANPAT NAMDEV ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/85
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885777
|
30/03/2024
|
PARMESHVAR MHATABA BHADAK
|
1815009WL104367
|
PARMESHVAR MHATABA BHADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392530
|
|
PARMESHWAR MHATARBA BHADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/85
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885778
|
30/03/2024
|
YOGESH MHTARBA BHADAK
|
1815009WL104367
|
YOGESH MHTARBA BHADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392537
|
|
MR YOGESH MTARBAH BHADAK
|
STATE BANK OF INDIA(508548)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885601
|
30/03/2024
|
ARCHNA SHIVRAJ THORAT
|
1815009WL104359
|
ARCHNA SHIVRAJ THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392551
|
|
ARCHANA SHIVRAJ THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885605
|
30/03/2024
|
RAHUL SAMPAT THORAT
|
1815009WL104359
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392547
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24290320241931052
|
30/03/2024
|
SONU BHAUSAB GAIKWAD
|
1815009066WL106699
|
SONU BHAUSAB GAIKWAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394537
|
|
ASHVINI BHAUSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24290320241923839
|
30/03/2024
|
ANJANA LAXMAN JANGALE
|
1815009066WL106410
|
ANJANA LAXMAN JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392320
|
|
ANJNABAI LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24290320241923848
|
30/03/2024
|
GARBAD SALUBA JANGLE
|
1815009066WL106410
|
GARBAD SALUBA JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392303
|
|
Mr. GARABAD SALUBA SUSUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-066-001/22
(KAHNEGAON)
|
1815009066NRG24290320241931057
|
30/03/2024
|
LANKABAI GANESH GANJALE
|
1815009066WL106699
|
LANKABAI GANESH GANJALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243392318
|
|
ALKABAI GANESH JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-066-001/312
(KAHNEGAON)
|
1815009066NRG24290320241923866
|
30/03/2024
|
CHANDRABHAGA GAJANAN JANGLE
|
1815009066WL106410
|
CHANDRABHAGA GAJANAN JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392319
|
|
CHANDRABHAGA GAJANAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24290320241931078
|
30/03/2024
|
ANITA BHIRAO JANGALE
|
1815009066WL106699
|
ANITA BHIRAO JANGALE
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243394509
|
|
ANITA BHIMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24290320241931079
|
30/03/2024
|
Pankaj Bhimras Jangle
|
1815009066WL106699
|
Pankaj Bhimras Jangle
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243392556
|
|
PANKAJ BHIMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109152
|
109152
|
|
|
|
|
|
|
|
|
606
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009004NRG24290320241924241
|
30/03/2024
|
KUSUM PRALHAD
|
1815009004WL106428
|
KUSUM PRALHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391109
|
|
KUSUM PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009004NRG24290320241924240
|
30/03/2024
|
PRALHAD KISAN NAVDE
|
1815009004WL106428
|
PRALHAD KISAN NAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392600
|
|
PRALHAD KISAN NAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-004-001/1105
(NIDHONA)
|
1815009004NRG24290320241923608
|
30/03/2024
|
DHAMSING KONDIRAM SULANE
|
1815009004WL106395
|
DHAMSING KONDIRAM SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392583
|
|
DHAMSING KONDIRAM SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-004-001/1117
(NIDHONA)
|
1815009004NRG24290320241923609
|
30/03/2024
|
RAMSING BANDU SULANE
|
1815009004WL106395
|
RAMSING BANDU SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392647
|
|
RAMSING BANDU SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-004-001/1117
(NIDHONA)
|
1815009004NRG24290320241923610
|
30/03/2024
|
Tarabai Ramsing Sulane
|
1815009004WL106395
|
Tarabai Ramsing Sulane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392487
|
|
Tarabai Ramsing Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-004-001/1124
(NIDHONA)
|
1815009004NRG24290320241923611
|
30/03/2024
|
SAHEBRAO WALABA KATKAR
|
1815009004WL106395
|
SAHEBRAO WALABA KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392588
|
|
SAHEBRAO WALABA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-004-001/1130
(NIDHONA)
|
1815009004NRG24290320241923651
|
30/03/2024
|
SADASHIV VISWANATH
|
1815009004WL106402
|
SADASHIV VISWANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392489
|
|
MRS SADASIV VISHWANATH RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
613
|
PHULAMBRI
|
MH-15-009-004-001/1153
(NIDHONA)
|
1815009004NRG24290320241923068
|
30/03/2024
|
NIKITA SHARAD GADEKAR
|
1815009004WL106352
|
NIKITA SHARAD GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392565
|
|
Ms. NIKITA DILIP SAPKAL
|
INDIAN BANK(607105)
|
|
614
|
PHULAMBRI
|
MH-15-009-004-001/119
(NIDHONA)
|
1815009004NRG24290320241924252
|
30/03/2024
|
JUBED NYAJALI SAYYAD
|
1815009004WL106429
|
JUBED NYAJALI SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392519
|
|
JUBED NYAJALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-004-001/119
(NIDHONA)
|
1815009004NRG24290320241924253
|
30/03/2024
|
SABANA JUBED SAYYAD
|
1815009004WL106429
|
SABANA JUBED SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392501
|
|
SABANA JUBED SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-004-001/1199
(NIDHONA)
|
1815009004NRG24290320241925398
|
30/03/2024
|
Sakhubai Punjaram Gadekar
|
1815009004WL106465
|
Sakhubai Punjaram Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392481
|
|
MRS SAKHUBAI PUNJARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
617
|
PHULAMBRI
|
MH-15-009-004-001/123
(NIDHONA)
|
1815009004NRG24290320241925464
|
30/03/2024
|
SAHEBARO YADAV RAUTRAI
|
1815009004WL106473
|
SAHEBARO YADAV RAUTRAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392623
|
|
SAHEBARO YADAV RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-004-001/1237
(NIDHONA)
|
1815009004NRG24290320241925475
|
30/03/2024
|
ASHVINI DATTU RAUTRAY
|
1815009004WL106474
|
ASHVINI DATTU RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392520
|
|
ASHVINI DATTU RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-004-001/1237
(NIDHONA)
|
1815009004NRG24290320241925474
|
30/03/2024
|
NARBDABAI KARBHARI RAUTRAY
|
1815009004WL106474
|
NARBDABAI KARBHARI RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392612
|
|
NARBDABAI KARBHARI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-004-001/1245
(NIDHONA)
|
1815009004NRG24290320241923417
|
30/03/2024
|
PREM GAJANAN SULANE
|
1815009004WL106377
|
PREM GAJANAN SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392596
|
|
Mr. PREM GAJANAN SULANE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
PHULAMBRI
|
MH-15-009-004-001/1268
(NIDHONA)
|
1815009004NRG24290320241925458
|
30/03/2024
|
NAGAMA KALIM SHAH
|
1815009004WL106472
|
NAGAMA KALIM SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392515
|
|
NAGAMA KALIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-004-001/1276
(NIDHONA)
|
1815009004NRG24290320241925337
|
30/03/2024
|
AMBIKA KAKASAHEB RAUTRAY
|
1815009004WL106463
|
AMBIKA KAKASAHEB RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392370
|
|
AMBIKA KAKASAHEB RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-004-001/1304
(NIDHONA)
|
1815009004NRG24290320241923030
|
30/03/2024
|
LALITA GOPAL GHUSINGE
|
1815009004WL106349
|
LALITA GOPAL GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392526
|
|
Mrs. Lalita Gopal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-004-001/1336
(NIDHONA)
|
1815009004NRG24290320241925326
|
30/03/2024
|
MADHURI DIPAK HIWALE
|
1815009004WL106462
|
MADHURI DIPAK HIWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392480
|
|
MADHURI DEEPAK HIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-004-001/1339
(NIDHONA)
|
1815009004NRG24290320241925400
|
30/03/2024
|
VISHNU TRIMBAK RAURTRAY
|
1815009004WL106465
|
VISHNU TRIMBAK RAURTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394518
|
|
Mr. Vishnu Trimbak Rautray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-004-001/1383
(NIDHONA)
|
1815009004NRG24290320241923035
|
30/03/2024
|
Sohel Latif Shaikh
|
1815009004WL106349
|
Sohel Latif Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392521
|
|
Sohel Latif Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-004-001/1384
(NIDHONA)
|
1815009004NRG24290320241923468
|
30/03/2024
|
Vijaysing Barku Sulane
|
1815009004WL106381
|
Vijaysing Barku Sulane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392504
|
|
Vijaysing Barku Sulane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-004-001/1386
(NIDHONA)
|
1815009004NRG24290320241925339
|
30/03/2024
|
Renuka Suresh Rautray
|
1815009004WL106463
|
Renuka Suresh Rautray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392566
|
|
RENUKA NARAYAN JAGTA
|
BANK OF BARODA(606985)
|
|
629
|
PHULAMBRI
|
MH-15-009-004-001/1386
(NIDHONA)
|
1815009004NRG24290320241925338
|
30/03/2024
|
Suresh Sahebrav Rautray
|
1815009004WL106463
|
Suresh Sahebrav Rautray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392509
|
|
Mr. Suresh Sahebrav Rautray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-004-001/1388
(NIDHONA)
|
1815009004NRG24290320241925403
|
30/03/2024
|
Daivshala Ganesh Rautray
|
1815009004WL106465
|
Daivshala Ganesh Rautray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392496
|
|
Daivshala Ganesh Rautray
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-004-001/1388
(NIDHONA)
|
1815009004NRG24290320241925402
|
30/03/2024
|
Ganesh Sonaji Rautaray
|
1815009004WL106465
|
Ganesh Sonaji Rautaray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392495
|
|
Ganesh Sonaji Rautaray
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-004-001/144
(NIDHONA)
|
1815009004NRG24290320241925553
|
30/03/2024
|
THAGANABAI SURYABHAN
|
1815009004WL106478
|
THAGANABAI SURYABHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392485
|
|
THAGNABAI SURYBHAN GADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-15-009-004-001/167
(NIDHONA)
|
1815009004NRG24290320241925414
|
30/03/2024
|
REVNATH DHANJI RAUTRAY
|
1815009004WL106467
|
REVNATH DHANJI RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394588
|
|
REVANATH DHANAJI RAUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-004-001/171
(NIDHONA)
|
1815009004NRG24290320241925466
|
30/03/2024
|
ASHOK NARAYAN
|
1815009004WL106473
|
ASHOK NARAYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392513
|
|
Mr. ASHOK NARAYAN RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-004-001/183
(NIDHONA)
|
1815009004NRG24290320241923471
|
30/03/2024
|
DEVAKABAIO VITHTHAL SULANE
|
1815009004WL106381
|
DEVAKABAIO VITHTHAL SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392516
|
|
DEVAKABAIO VITHTHAL SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-004-001/200
(NIDHONA)
|
1815009004NRG24290320241925834
|
30/03/2024
|
ANITA DNYANESHWAR GADEKAR
|
1815009004WL106490
|
ANITA DNYANESHWAR GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392500
|
|
ANITA DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-004-001/200
(NIDHONA)
|
1815009004NRG24290320241925833
|
30/03/2024
|
DNYANESHWAR BABURAO GADEKAR
|
1815009004WL106490
|
DNYANESHWAR BABURAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392507
|
|
Mr. DNYANESHWAE BABURAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-004-001/200
(NIDHONA)
|
1815009004NRG24290320241925835
|
30/03/2024
|
LAXMAN BABURAO GADEKAR
|
1815009004WL106490
|
LAXMAN BABURAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392506
|
|
Laxman Baburao Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PHULAMBRI
|
MH-15-009-004-001/243
(NIDHONA)
|
1815009004NRG24290320241923473
|
30/03/2024
|
NARSING TOTARAM SOLANE
|
1815009004WL106381
|
NARSING TOTARAM SOLANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392584
|
|
NARSING TOTARAM SOLANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-004-001/275
(NIDHONA)
|
1815009004NRG24290320241925563
|
30/03/2024
|
VACHLABAI SOMINATH NIKAM
|
1815009004WL106479
|
VACHLABAI SOMINATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392662
|
|
VACHLABAI SOMINATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-004-001/35
(NIDHONA)
|
1815009004NRG24290320241925565
|
30/03/2024
|
YASHODABAI BHASKAR RAUTRAI
|
1815009004WL106479
|
YASHODABAI BHASKAR RAUTRAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392477
|
|
YASHODABAI BHASKAR RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24290320241924247
|
30/03/2024
|
JIJABAI PRABHU GADEKAR
|
1815009004WL106428
|
JIJABAI PRABHU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392622
|
|
JIJABAI PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24290320241924249
|
30/03/2024
|
KASABAI KAKASAHEB GADEKAR
|
1815009004WL106428
|
KASABAI KAKASAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392466
|
|
MRS KASABAI KAKASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24290320241924246
|
30/03/2024
|
THAGANBAI KARABHARI GADEKAR
|
1815009004WL106428
|
THAGANBAI KARABHARI GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392467
|
|
THAGANABAI KARABHARI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-004-001/363
(NIDHONA)
|
1815009004NRG24290320241923036
|
30/03/2024
|
MANISHA BHAVSING RAJPUT
|
1815009004WL106349
|
MANISHA BHAVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392571
|
|
MANISHA BHAVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-004-001/374
(NIDHONA)
|
1815009004NRG24290320241924256
|
30/03/2024
|
RUKMANBAI RAHUSAHEB RAUTRAY
|
1815009004WL106429
|
RUKMANBAI RAHUSAHEB RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392648
|
|
MR RUKHAMANI RAOSAHEB RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
647
|
PHULAMBRI
|
MH-15-009-004-001/611
(NIDHONA)
|
1815009004NRG24290320241925558
|
30/03/2024
|
Vandana Vishnu Gadekar
|
1815009004WL106478
|
Vandana Vishnu Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392564
|
|
Vandana Vishnu Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-004-001/611
(NIDHONA)
|
1815009004NRG24290320241925557
|
30/03/2024
|
Vishnu Suryabhan Gadekar
|
1815009004WL106478
|
Vishnu Suryabhan Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392616
|
|
Mr. Vishanu Surybhan Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-004-001/622
(NIDHONA)
|
1815009004NRG24290320241924257
|
30/03/2024
|
Ravsaheb Bhagavanta Rautray
|
1815009004WL106429
|
Ravsaheb Bhagavanta Rautray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392604
|
|
Mr. RAVSAHEB BHAGAVANTA RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-004-001/632
(NIDHONA)
|
1815009004NRG24290320241923038
|
30/03/2024
|
Latabai Dipalal Janghale
|
1815009004WL106349
|
Latabai Dipalal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392488
|
|
Latabai Dipalal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-004-001/632
(NIDHONA)
|
1815009004NRG24290320241923039
|
30/03/2024
|
Sajan Dipalal Janghale
|
1815009004WL106349
|
Sajan Dipalal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392523
|
|
Sajan Dipalal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-004-001/633
(NIDHONA)
|
1815009004NRG24290320241925470
|
30/03/2024
|
Sanjay Sahebarao Rautaray
|
1815009004WL106473
|
Sanjay Sahebarao Rautaray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392638
|
|
Sanjay Sahebarao Rautaray
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-004-001/634
(NIDHONA)
|
1815009004NRG24290320241925471
|
30/03/2024
|
Shankar Kisan Gadekar
|
1815009004WL106473
|
Shankar Kisan Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392639
|
|
Shankar Kisan Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-004-001/679
(NIDHONA)
|
1815009004NRG24290320241923657
|
30/03/2024
|
KANKATA VIJAY GUSINGE
|
1815009004WL106402
|
KANKATA VIJAY GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392505
|
|
KANKATA VIJAY GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-004-001/796
(NIDHONA)
|
1815009004NRG24290320241925347
|
30/03/2024
|
RUKHMANBAI SANTOSH RAUTRAY
|
1815009004WL106463
|
RUKHMANBAI SANTOSH RAUTRAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391110
|
|
RUKHMANBAI SANTOSH RAUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-004-001/871
(NIDHONA)
|
1815009004NRG24290320241925425
|
30/03/2024
|
RUMARJANBI
|
1815009004WL106468
|
RUMARJANBI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392462
|
|
RUMARJANBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-004-001/884
(NIDHONA)
|
1815009004NRG24290320241923215
|
30/03/2024
|
Anita Balu Rautaray
|
1815009004WL106359
|
Anita Balu Rautaray
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392667
|
|
Anita Balu Rautaray
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-004-001/893
(NIDHONA)
|
1815009004NRG24290320241925428
|
30/03/2024
|
Sakharabai Shantaram Gadekar
|
1815009004WL106468
|
Sakharabai Shantaram Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392492
|
|
Mrs. SAKHARABAI SHANTARAM GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-004-001/896
(NIDHONA)
|
1815009004NRG24290320241925406
|
30/03/2024
|
AAJINATH SAHEBRAO
|
1815009004WL106465
|
AAJINATH SAHEBRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392660
|
|
AAJINATH SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-004-001/896
(NIDHONA)
|
1815009004NRG24290320241925407
|
30/03/2024
|
KANTABAI AAJINATH
|
1815009004WL106465
|
KANTABAI AAJINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392670
|
|
KANTABAI AAJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-004-001/928
(NIDHONA)
|
1815009004NRG24290320241925409
|
30/03/2024
|
LATIKA KARABHARI
|
1815009004WL106465
|
LATIKA KARABHARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392486
|
|
Mrs. LATIKABAI KARBHARI RAUTRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
PHULAMBRI
|
MH-15-009-004-001/983
(NIDHONA)
|
1815009004NRG24290320241923259
|
30/03/2024
|
PADMA VILAS GADHEKAR
|
1815009004WL106362
|
PADMA VILAS GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392502
|
|
PADMA VILAS GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-006-001/1094
(WADODBAZAR)
|
1815009006NRG24280320241887593
|
30/03/2024
|
MUKTRSHVAR
|
1815009006WL104450
|
MUKTRSHVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394462
|
|
MUKTRSHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-006-001/1098
(WADODBAZAR)
|
1815009006NRG24280320241887784
|
30/03/2024
|
GANESH BHAGAJI KHAKARE
|
1815009006WL104457
|
GANESH BHAGAJI KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394362
|
|
GANESH BHAGAJI KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24280320241887756
|
30/03/2024
|
KAVITA
|
1815009006WL104456
|
KAVITA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394378
|
|
KAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-006-001/1775
(WADODBAZAR)
|
1815009006NRG24280320241887669
|
30/03/2024
|
YOGESH SANDU DUDHE
|
1815009006WL104452
|
YOGESH SANDU DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394382
|
|
YOGESH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-006-002/743
(WADODBAZAR)
|
1815009006NRG24290320241901851
|
30/03/2024
|
GANESH DAULAT KOLATE
|
1815009006WL105187
|
GANESH DAULAT KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394373
|
|
GANESH DAULAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-009-001/325
(BHAVADI)
|
1815009009NRG24280320241886340
|
30/03/2024
|
Sandhya Sandip Tupe
|
1815009009WL104395
|
Sandhya Sandip Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394348
|
|
Mrs. Sandya Appasaheb Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
PHULAMBRI
|
MH-15-009-009-002/26
(BHAVADI)
|
1815009009NRG24280320241887420
|
30/03/2024
|
RAMRAO GOPALA KOLTE
|
1815009009WL104440
|
RAMRAO GOPALA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394360
|
|
RAMRAO GOPALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24280320241887426
|
30/03/2024
|
ANANDA NAMDEO KOLTE
|
1815009009WL104440
|
ANANDA NAMDEO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394356
|
|
ANANDA NAMDEO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24280320241887427
|
30/03/2024
|
GITABAI AANDA KOLTE
|
1815009009WL104440
|
GITABAI AANDA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394377
|
|
KOLTE GITABAI ANANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
672
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24280320241887437
|
30/03/2024
|
SHANKAR TULSIRAM SABLE
|
1815009009WL104440
|
SHANKAR TULSIRAM SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394357
|
|
SHANKAR TULSIRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-009-002/5
(BHAVADI)
|
1815009009NRG24280320241895573
|
30/03/2024
|
RUKHAMAN RAMA KOLTE
|
1815009009WL104862
|
RUKHAMAN RAMA KOLTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394374
|
|
RUKHAMAN RAMA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-009-002/64
(BHAVADI)
|
1815009009NRG24280320241895577
|
30/03/2024
|
CHANDRABHAGABAI DAGADU KOLTE
|
1815009009WL104862
|
CHANDRABHAGABAI DAGADU KOLTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394351
|
|
CHANDRABHAGABAI DAGADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-009-002/9
(BHAVADI)
|
1815009009NRG24280320241895586
|
30/03/2024
|
SHARDABAI BABAN KOLTE
|
1815009009WL104862
|
SHARDABAI BABAN KOLTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243394370
|
|
SHARDABAI BABAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-017-001/117
(SULTANWADI)
|
1815009000NRG24280320241886747
|
30/03/2024
|
Ashok bakhale
|
1815009WL104415
|
Ashok bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394600
|
|
Ashok bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-017-001/117
(SULTANWADI)
|
1815009000NRG24280320241886748
|
30/03/2024
|
Sindu Ashok bakhle
|
1815009WL104415
|
Sindu Ashok bakhle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392378
|
|
Sindu Ashok bakhle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-017-001/15
(SULTANWADI)
|
1815009000NRG24280320241887051
|
30/03/2024
|
Vishwanath Eknath Chitrak
|
1815009WL104425
|
Vishwanath Eknath Chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394597
|
|
Vishwanath Eknath Chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-017-001/20
(SULTANWADI)
|
1815009000NRG24280320241886863
|
30/03/2024
|
PANDHRINATH NARAYAN CHITRAK
|
1815009WL104418
|
PANDHRINATH NARAYAN CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391446
|
|
PANDHRINATH NARAYAN CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241886865
|
30/03/2024
|
Balasaheb sonaji chitrak
|
1815009WL104418
|
Balasaheb sonaji chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392382
|
|
Balasaheb sonaji chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-017-001/38
(SULTANWADI)
|
1815009000NRG24280320241887054
|
30/03/2024
|
Anandabai Shivaji Chitrak
|
1815009WL104425
|
Anandabai Shivaji Chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394408
|
|
MRS ANANDABAI SHIVAJI CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
682
|
PHULAMBRI
|
MH-15-009-017-001/38
(SULTANWADI)
|
1815009000NRG24280320241887053
|
30/03/2024
|
Shivaji Raghunath Chitrak
|
1815009WL104425
|
Shivaji Raghunath Chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394598
|
|
Shivaji Raghunath Chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-017-001/46
(SULTANWADI)
|
1815009000NRG24280320241886755
|
30/03/2024
|
Apparao Narayan Shinde
|
1815009WL104415
|
Apparao Narayan Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394596
|
|
Apparao Narayan Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-017-001/46
(SULTANWADI)
|
1815009000NRG24280320241886756
|
30/03/2024
|
Yashoda Apparao Shinde
|
1815009WL104415
|
Yashoda Apparao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392377
|
|
Yashoda Apparao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-017-001/667
(SULTANWADI)
|
1815009000NRG24280320241886895
|
30/03/2024
|
Parigabai taruba chitrak
|
1815009WL104418
|
Parigabai taruba chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394410
|
|
Parigabai taruba chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24280320241886765
|
30/03/2024
|
SAGAR DEVIDAS SHINDE
|
1815009WL104415
|
SAGAR DEVIDAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392367
|
|
MR SAGAR DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
687
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24280320241887062
|
30/03/2024
|
LATABAI PRABHAKAR SHINDE
|
1815009WL104425
|
LATABAI PRABHAKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391448
|
|
LATABAI PRABHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-017-001/70
(SULTANWADI)
|
1815009000NRG24280320241886774
|
30/03/2024
|
Mirabai shivaji chitrak
|
1815009WL104415
|
Mirabai shivaji chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394603
|
|
Mirabai shivaji chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-017-001/713
(SULTANWADI)
|
1815009000NRG24280320241886781
|
30/03/2024
|
Himmat Tejrao Shinde
|
1815009WL104415
|
Himmat Tejrao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392379
|
|
Mr. HIMMATRAO TEJRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-017-001/714
(SULTANWADI)
|
1815009000NRG24280320241886784
|
30/03/2024
|
NIRMALABAI SARANGDHAR BAKHALE
|
1815009WL104415
|
NIRMALABAI SARANGDHAR BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392380
|
|
NIRMALABAI SARANGDHAR BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-017-001/714
(SULTANWADI)
|
1815009000NRG24280320241886783
|
30/03/2024
|
SARANGDHAR BALKRUSHNA BAKHLE
|
1815009WL104415
|
SARANGDHAR BALKRUSHNA BAKHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394602
|
|
SARANGDHAR BALKRUSHNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-017-001/720
(SULTANWADI)
|
1815009000NRG24280320241886787
|
30/03/2024
|
Chandrakal dattu gadekar
|
1815009WL104415
|
Chandrakal dattu gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392376
|
|
Chandrakal dattu gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-017-001/77
(SULTANWADI)
|
1815009000NRG24280320241886790
|
30/03/2024
|
Vaijinath ramrov chitrak
|
1815009WL104415
|
Vaijinath ramrov chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392373
|
|
Vaijinath ramrov chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-017-001/93
(SULTANWADI)
|
1815009000NRG24280320241886795
|
30/03/2024
|
KACHRU PANDURANG BARULE
|
1815009WL104415
|
KACHRU PANDURANG BARULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394443
|
|
KACHRU PANDURANG BARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-017-002/566
(SULTANWADI)
|
1815009000NRG24280320241886796
|
30/03/2024
|
Muktabai Sanjay chitrak
|
1815009WL104415
|
Muktabai Sanjay chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392375
|
|
Muktabai Sanjay chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-017-002/582
(SULTANWADI)
|
1815009000NRG24280320241886911
|
30/03/2024
|
Vimalbai kailash Thorat
|
1815009WL104418
|
Vimalbai kailash Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392563
|
|
Vimalbai kailash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-058-001/135
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885728
|
30/03/2024
|
DROPADA NARAYAN WAGH
|
1815009WL104367
|
DROPADA NARAYAN WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394388
|
|
DROPADA NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-066-001/2
(KAHNEGAON)
|
1815009066NRG24290320241923689
|
30/03/2024
|
Poojabai Pravin Jangale
|
1815009066WL106403
|
Poojabai Pravin Jangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394344
|
|
Mrs. Poojabai Pravin Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24290320241923807
|
30/03/2024
|
KAKASAHEB SURYBHAN JANGLE
|
1815009066WL106409
|
KAKASAHEB SURYBHAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243394403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
700
|
PHULAMBRI
|
MH-15-009-066-001/228
(KAHNEGAON)
|
1815009066NRG24290320241923731
|
30/03/2024
|
Sominath Vishvnath Kale
|
1815009066WL106405
|
Sominath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394405
|
|
Mr. SOMINATH VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-066-001/303
(KAHNEGAON)
|
1815009066NRG24290320241923692
|
30/03/2024
|
BHIMABAI BHAUSAHEB KALE
|
1815009066WL106403
|
BHIMABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394346
|
|
BHIMABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24290320241931077
|
30/03/2024
|
TEJRAO SANDU JANGALE
|
1815009066WL106699
|
TEJRAO SANDU JANGALE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394395
|
|
TEJRAO SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157779
|
157779
|
|
|
|
|
|
|
|
|
703
|
PHULAMBRI
|
MH-15-009-017-001/111
(SULTANWADI)
|
1815009000NRG24280320241886738
|
30/03/2024
|
Akash SURYABHAN chitrak
|
1815009WL104415
|
Akash SURYABHAN chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392427
|
|
MR AKASH SURYABHAN CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
704
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24280320241887052
|
30/03/2024
|
Surekha Balasaheb Chitrak
|
1815009WL104425
|
Surekha Balasaheb Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392424
|
|
Mrs. Surekha Balasaheb Chitrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-017-001/39
(SULTANWADI)
|
1815009000NRG24280320241886871
|
30/03/2024
|
Dwarkadas Pralhad chitrak
|
1815009WL104418
|
Dwarkadas Pralhad chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391453
|
|
MS DWARKADAS PRALHAD CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
706
|
PHULAMBRI
|
MH-15-009-017-001/609
(SULTANWADI)
|
1815009000NRG24280320241887056
|
30/03/2024
|
Indubai Vinod Chitrak
|
1815009WL104425
|
Indubai Vinod Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392428
|
|
Mrs. Indubai Vinod Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-017-001/653
(SULTANWADI)
|
1815009000NRG24280320241887061
|
30/03/2024
|
Vandana Indrajit Chitrak
|
1815009WL104425
|
Vandana Indrajit Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392423
|
|
CHITRAK VANDANA INDRAJIT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
708
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24280320241887063
|
30/03/2024
|
AKASH PRABHAKAR SHINDE
|
1815009WL104425
|
AKASH PRABHAKAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391452
|
|
AKASH PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PHULAMBRI
|
MH-15-009-017-001/688
(SULTANWADI)
|
1815009000NRG24280320241886772
|
30/03/2024
|
Ravindra Suryabhan Chitrak
|
1815009WL104415
|
Ravindra Suryabhan Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392420
|
|
Mr. Ravindra Suryabhan Chitrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-017-001/709
(SULTANWADI)
|
1815009000NRG24280320241886779
|
30/03/2024
|
Komal Amol Chitrak
|
1815009WL104415
|
Komal Amol Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392426
|
|
KOMAL AMOL CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PHULAMBRI
|
MH-15-009-017-001/721
(SULTANWADI)
|
1815009000NRG24280320241887080
|
30/03/2024
|
Amol eknath chitrak
|
1815009WL104425
|
Amol eknath chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392418
|
|
Mr. Amol Eknath Chitrak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-058-001/32
(PIMPALGAON GANGDEV)
|
1815009000NRG24280320241885761
|
30/03/2024
|
RUKHMAN DATTA KALE
|
1815009WL104367
|
RUKHMAN DATTA KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394558
|
|
Mrs. Rukhman Datta Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-066-001/33
(KAHNEGAON)
|
1815009066NRG24290320241931071
|
30/03/2024
|
ARCHANA SOMINATH JANGLE
|
1815009066WL106699
|
ARCHANA SOMINATH JANGLE
|
1143
|
MAHG0005115
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243408006
|
|
Miss. Archana Sominath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
714
|
PHULAMBRI
|
MH-15-009-004-001/1253
(NIDHONA)
|
1815009004NRG24290320241925485
|
30/03/2024
|
POOJA ANKUSH GADEKAR
|
1815009004WL106476
|
POOJA ANKUSH GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394515
|
|
Mrs. Pooja Ankush Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-004-001/127
(NIDHONA)
|
1815009004NRG24290320241925486
|
30/03/2024
|
DYANESWAR KADUBA
|
1815009004WL106476
|
DYANESWAR KADUBA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394513
|
|
MR DNYANESHWAR KADUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
PHULAMBRI
|
MH-15-009-004-001/1310
(NIDHONA)
|
1815009004NRG24290320241925477
|
30/03/2024
|
BHAGVAN DADARAO GADEKAR
|
1815009004WL106474
|
BHAGVAN DADARAO GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392419
|
|
BHAGAWAN DADARAO GADEKAR
|
HDFC BANK LTD(607152)
|
|
717
|
PHULAMBRI
|
MH-15-009-004-001/1362
(NIDHONA)
|
1815009004NRG24290320241923252
|
30/03/2024
|
Suresh Vitthal Gadekar
|
1815009004WL106362
|
Suresh Vitthal Gadekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394526
|
|
Suresh Vitthal Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-004-001/1379
(NIDHONA)
|
1815009004NRG24290320241924243
|
30/03/2024
|
RUSHIKESH KAKASAHEB GADEKAR
|
1815009004WL106428
|
RUSHIKESH KAKASAHEB GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392422
|
|
RUSHIKESH KAKASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PHULAMBRI
|
MH-15-009-004-001/343
(NIDHONA)
|
1815009004NRG24290320241925328
|
30/03/2024
|
NITIN TRIMBAK RAUTRAY
|
1815009004WL106462
|
NITIN TRIMBAK RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394528
|
|
NITIN TRIMBAK RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-004-001/356
(NIDHONA)
|
1815009004NRG24290320241925492
|
30/03/2024
|
SAMADHAN KONDIRAM GADEKAR
|
1815009004WL106476
|
SAMADHAN KONDIRAM GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394512
|
|
Mr. Samadhan Kondiram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-004-001/589
(NIDHONA)
|
1815009004NRG24290320241925454
|
30/03/2024
|
Sachin Raju Rautaray
|
1815009004WL106470
|
Sachin Raju Rautaray
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394529
|
|
MR SACHIN RAJU RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
722
|
PHULAMBRI
|
MH-15-009-004-001/622
(NIDHONA)
|
1815009004NRG24290320241924258
|
30/03/2024
|
Rautray Dnyaneshwar
|
1815009004WL106429
|
Rautray Dnyaneshwar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394530
|
|
Mr. Dnyaneswar Ravsaheb Rautray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-004-001/623
(NIDHONA)
|
1815009004NRG24290320241925461
|
30/03/2024
|
Yusuf Babashah Shah
|
1815009004WL106472
|
Yusuf Babashah Shah
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394514
|
|
Mr. Yusuf Babashah Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-004-001/624
(NIDHONA)
|
1815009004NRG24290320241925462
|
30/03/2024
|
Mohommadaslam Babasha Shaha
|
1815009004WL106472
|
Mohommadaslam Babasha Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392421
|
|
MR MOHAMMEDASLAM BABASHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
725
|
PHULAMBRI
|
MH-15-009-004-001/881
(NIDHONA)
|
1815009004NRG24290320241923632
|
30/03/2024
|
LANKABAI SANJAY GADEKAR
|
1815009004WL106399
|
LANKABAI SANJAY GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392416
|
|
LANKABAI SANJAY GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-004-001/881
(NIDHONA)
|
1815009004NRG24290320241923631
|
30/03/2024
|
SANJAY RAMRAY GADEKAR
|
1815009004WL106399
|
SANJAY RAMRAY GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392415
|
|
Sanjay Ramrao Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PHULAMBRI
|
MH-15-009-004-001/928
(NIDHONA)
|
1815009004NRG24290320241925408
|
30/03/2024
|
SHARDA KAKASAHEB RAUTROI
|
1815009004WL106465
|
SHARDA KAKASAHEB RAUTROI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394527
|
|
SHARDA KAKASAHEB RAUTROI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-004-001/982
(NIDHONA)
|
1815009004NRG24290320241923075
|
30/03/2024
|
SHILABAI KAUTIK
|
1815009004WL106352
|
SHILABAI KAUTIK
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392359
|
|
SHILABAI KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PHULAMBRI
|
MH-15-009-023-001/128
(BHODHEGAON (KH))
|
1815009023NRG24280320241891723
|
30/03/2024
|
BUPU KESHAV AAGRE
|
1815009023WL104688
|
BUPU KESHAV AAGRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392391
|
|
Mr. BAPU KESHAVRAO AAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-023-001/128
(BHODHEGAON (KH))
|
1815009023NRG24280320241891722
|
30/03/2024
|
KESARA KESHAV AAGRE
|
1815009023WL104688
|
KESARA KESHAV AAGRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392414
|
|
Mrs. KESARABAI KESHAVRAO AGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-023-001/128
(BHODHEGAON (KH))
|
1815009023NRG24280320241891724
|
30/03/2024
|
MANDABAI BAPU AAGRE
|
1815009023WL104688
|
MANDABAI BAPU AAGRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392417
|
|
Mrs. Manda Bapu Agre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-023-001/374
(BHODHEGAON (KH))
|
1815009023NRG24280320241891740
|
30/03/2024
|
ABDUL RAHEMAN ISAK SHAH
|
1815009023WL104688
|
ABDUL RAHEMAN ISAK SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392413
|
|
Mr. ABDULRAHEMAN ISAQ SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-023-001/374
(BHODHEGAON (KH))
|
1815009023NRG24280320241891741
|
30/03/2024
|
HALIMABI ABDUL RAHEMAN SHAH
|
1815009023WL104688
|
HALIMABI ABDUL RAHEMAN SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392425
|
|
Miss. Halimabi Abdul Raheman Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-066-001/101
(KAHNEGAON)
|
1815009066NRG24290320241923779
|
30/03/2024
|
DEELIP BABURAO JANGALE
|
1815009066WL106409
|
DEELIP BABURAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394488
|
|
Mr. Dilip Baburao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24290320241923661
|
30/03/2024
|
PUSHPABAI DNANESHWAR BHADAWE
|
1815009066WL106403
|
PUSHPABAI DNANESHWAR BHADAWE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392317
|
|
Miss. Pushpabai Dnyaneshwar Bhadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24290320241923830
|
30/03/2024
|
Shubham Dnyanershwar Bhadve
|
1815009066WL106410
|
Shubham Dnyanershwar Bhadve
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392343
|
|
SHUBHAM DNYANESHWAR BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24290320241923721
|
30/03/2024
|
KAUSHLYA BHASKRRAO JANGALE
|
1815009066WL106405
|
KAUSHLYA BHASKRRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408020
|
|
JANGLE KAUSHALYABAI BHASKARRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24290320241923781
|
30/03/2024
|
AMBADAS SAKAHARI JANGALE
|
1815009066WL106409
|
AMBADAS SAKAHARI JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394487
|
|
AMBADAS SAKAHARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24290320241923782
|
30/03/2024
|
DEEPAK SAKAHARI JANGALE
|
1815009066WL106409
|
DEEPAK SAKAHARI JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394491
|
|
MR DIPAK SAKHAHARI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PHULAMBRI
|
MH-15-009-066-001/121
(KAHNEGAON)
|
1815009066NRG24290320241931043
|
30/03/2024
|
SANTOSH HIMMATRAO JANGALE
|
1815009066WL106699
|
SANTOSH HIMMATRAO JANGALE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243392294
|
|
SANTOSH HIMMATRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-066-001/156
(KAHNEGAON)
|
1815009066NRG24290320241923836
|
30/03/2024
|
Jangle Anil Vishnu
|
1815009066WL106410
|
Jangle Anil Vishnu
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392312
|
|
ANIL VISHNU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24290320241923884
|
30/03/2024
|
Kalpna Vijay Jangle
|
1815009066WL106411
|
Kalpna Vijay Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392313
|
|
KALPNA VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-066-001/166-A
(KAHNEGAON)
|
1815009066NRG24290320241931047
|
30/03/2024
|
INDUBAI SHIVAJI JANGALE
|
1815009066WL106699
|
INDUBAI SHIVAJI JANGALE
|
1143
|
MAHG0005122
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243394559
|
|
Mrs. Indubai Shivaji Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24290320241931049
|
30/03/2024
|
MANDA SANJAY BHIVASANE
|
1815009066WL106699
|
MANDA SANJAY BHIVASANE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394481
|
|
Mrs. MANDA SANJAY BHWSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24290320241931048
|
30/03/2024
|
SANJAY GOVINDRAO JANGLE
|
1815009066WL106699
|
SANJAY GOVINDRAO JANGLE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243394482
|
|
Mr. SANJAY GOVINDRAO BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-066-001/173-A
(KAHNEGAON)
|
1815009066NRG24290320241923801
|
30/03/2024
|
ASHWINI NARAYAN JANGLE
|
1815009066WL106409
|
ASHWINI NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394498
|
|
ASHVINI NARAYAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24290320241923681
|
30/03/2024
|
RAJU DAGDU JANGLE
|
1815009066WL106403
|
RAJU DAGDU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394486
|
|
RAJU DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24290320241923726
|
30/03/2024
|
Yeshinath Uttam Jangle
|
1815009066WL106405
|
Yeshinath Uttam Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243391427
|
|
YESHINATH UTTAM JANGLE
|
AXIS BANK(607153)
|
|
749
|
PHULAMBRI
|
MH-15-009-066-001/183-A
(KAHNEGAON)
|
1815009066NRG24290320241923727
|
30/03/2024
|
AAJINATH VITHAL JANGALE
|
1815009066WL106405
|
AAJINATH VITHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392324
|
|
Mr. AJINATH VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-066-001/183-A
(KAHNEGAON)
|
1815009066NRG24290320241923728
|
30/03/2024
|
Nanada Aajinath Jangle
|
1815009066WL106405
|
Nanada Aajinath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392290
|
|
Miss. Nandabai Ajinath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24290320241931050
|
30/03/2024
|
BHAUSAHEB TULSHIRAM JANGLE
|
1815009066WL106699
|
BHAUSAHEB TULSHIRAM JANGLE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394414
|
|
Mr. BHAUSAHEB TULSHIRAM GAYKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24290320241931051
|
30/03/2024
|
SHESHABAI TULASIRAM GAIKWAD
|
1815009066WL106699
|
SHESHABAI TULASIRAM GAIKWAD
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394545
|
|
KRISHNA TULASHIRAM GAYAKAVAD
|
HDFC BANK LTD(607152)
|
|
753
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24290320241923844
|
30/03/2024
|
MANDABAI DNYANESHWAR JANGALE
|
1815009066WL106410
|
MANDABAI DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394493
|
|
Mr. MANDABAI DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-066-001/196-A
(KAHNEGAON)
|
1815009066NRG24290320241923846
|
30/03/2024
|
Sagar Vitthal Jadhav
|
1815009066WL106410
|
Sagar Vitthal Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392328
|
|
Mr. Sagar Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-066-001/197-A
(KAHNEGAON)
|
1815009066NRG24290320241923688
|
30/03/2024
|
RAMKRASHNA DIRAMKRASHNA DIGAMBAR SGAMBAR SASUDE
|
1815009066WL106403
|
RAMKRASHNA DIRAMKRASHNA DIGAMBAR SGAMBAR SASUDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392326
|
|
Mr. Ramkrushna Digambar Sunsundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24290320241923847
|
30/03/2024
|
Ganesh Kashinath Jadhav
|
1815009066WL106410
|
Ganesh Kashinath Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392309
|
|
Mr. Ganesh Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24290320241931055
|
30/03/2024
|
Aditya Dnyaneshwar Jangale
|
1815009066WL106699
|
Aditya Dnyaneshwar Jangale
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394560
|
|
Mr. Aditya Dnyaneshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24290320241931054
|
30/03/2024
|
ANITA DNYANESHWAR JANGALE
|
1815009066WL106699
|
ANITA DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394424
|
|
Miss. Aanita Dnyaneshvar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24290320241923850
|
30/03/2024
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1815009066WL106410
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392311
|
|
BALU GARABAD SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24290320241923849
|
30/03/2024
|
RUKMAN GARABAD SUNSUNUDE
|
1815009066WL106410
|
RUKMAN GARABAD SUNSUNUDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392306
|
|
RUKHAMANBAI GARBADRAO SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-066-001/22
(KAHNEGAON)
|
1815009066NRG24290320241923851
|
30/03/2024
|
GANESH BHAGAVAN GANJALE
|
1815009066WL106410
|
GANESH BHAGAVAN GANJALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394480
|
|
Mr. GANESH BHAGWAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24290320241923808
|
30/03/2024
|
YOGITA KAKASAHEB JANGALE
|
1815009066WL106409
|
YOGITA KAKASAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392342
|
|
Miss. Yogita Kakasaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-066-001/241
(KAHNEGAON)
|
1815009066NRG24290320241923809
|
30/03/2024
|
KISAN SURYABHAN KALEKISAN SURYABHAN KALE
|
1815009066WL106409
|
KISAN SURYABHAN KALEKISAN SURYABHAN KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392325
|
|
KRUSHNA SURYBHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-066-001/245
(KAHNEGAON)
|
1815009066NRG24290320241931062
|
30/03/2024
|
SHANTABAI GANESH JANGALE
|
1815009066WL106699
|
SHANTABAI GANESH JANGALE
|
1143
|
MAHG0005122
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115243392329
|
|
Mrs. SHANTABAI GANESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-066-001/255
(KAHNEGAON)
|
1815009066NRG24290320241923811
|
30/03/2024
|
Laxmibai Devanath Jangle
|
1815009066WL106409
|
Laxmibai Devanath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392327
|
|
LAXMIBAI DEVNATH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24290320241923990
|
30/03/2024
|
ASHWINI SHRIDHAR JANGLE
|
1815009066WL106415
|
ASHWINI SHRIDHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408055
|
|
ASHA KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
767
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24290320241923989
|
30/03/2024
|
SARIDHAR MAHADU JANGLE
|
1815009066WL106415
|
SARIDHAR MAHADU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408054
|
|
Mr. SHRIDHAR MAHADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-066-001/264
(KAHNEGAON)
|
1815009066NRG24290320241931066
|
30/03/2024
|
BALU SHAMRAO JANGLE
|
1815009066WL106699
|
BALU SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243392293
|
|
BALU SHAMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24290320241923738
|
30/03/2024
|
Anil Dashrth Jnagle
|
1815009066WL106405
|
Anil Dashrth Jnagle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392348
|
|
ANIL DASHARATH JANGA
|
BANK OF BARODA(606985)
|
|
770
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24290320241923739
|
30/03/2024
|
Samdhan Dashrath Jangle
|
1815009066WL106405
|
Samdhan Dashrath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392349
|
|
SAMADHAN DASHRATH JANGALE
|
IDBI BANK(607095)
|
|
771
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24290320241923737
|
30/03/2024
|
Sangita Dashrath Jangle
|
1815009066WL106405
|
Sangita Dashrath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392347
|
|
Mrs. Sangita Dasharath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24290320241931068
|
30/03/2024
|
SAVITA PAPPU BHIVSANE
|
1815009066WL106699
|
SAVITA PAPPU BHIVSANE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394454
|
|
Miss. Savita Pappu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-066-001/28
(KAHNEGAON)
|
1815009066NRG24290320241923740
|
30/03/2024
|
SWARAJ BALAKRASHNA JANGALE
|
1815009066WL106405
|
SWARAJ BALAKRASHNA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394555
|
|
Mr. Swaraj Balkrushna Jangle
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PHULAMBRI
|
MH-15-009-066-001/28
(KAHNEGAON)
|
1815009066NRG24290320241923741
|
30/03/2024
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1815009066WL106405
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392340
|
|
Mr. YUVRAJ BALKRUSHNA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24290320241923742
|
30/03/2024
|
ANITABAI BABASAHEB JADHAV
|
1815009066WL106405
|
ANITABAI BABASAHEB JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394485
|
|
Miss. Anita Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24290320241923744
|
30/03/2024
|
Dwarka Laxman Jangle
|
1815009066WL106405
|
Dwarka Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392346
|
|
DWARKA LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-066-001/289
(KAHNEGAON)
|
1815009066NRG24290320241931069
|
30/03/2024
|
BABASAHEB BHAGAJI BHIVSANE
|
1815009066WL106699
|
BABASAHEB BHAGAJI BHIVSANE
|
1143
|
MAHG0005122
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115243394497
|
|
Mr. BABASAHEB BHAGAJI BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-066-001/295
(KAHNEGAON)
|
1815009066NRG24290320241923814
|
30/03/2024
|
AMAR BABURAO JANGLE
|
1815009066WL106409
|
AMAR BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243408021
|
|
AMAR BABURAO JANGLE
|
BANK OF INDIA(508505)
|
|
779
|
PHULAMBRI
|
MH-15-009-066-001/296
(KAHNEGAON)
|
1815009066NRG24290320241923859
|
30/03/2024
|
SANTOSH KASHINATH JADHAV
|
1815009066WL106410
|
SANTOSH KASHINATH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394483
|
|
SANTOSH KASHINATH JADHAV
|
IDBI BANK(607095)
|
|
780
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24290320241923862
|
30/03/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL106410
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394484
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24290320241923815
|
30/03/2024
|
SANDIP BHARAT JANGLE
|
1815009066WL106409
|
SANDIP BHARAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394492
|
|
Mr. Sandip Bharat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24290320241923745
|
30/03/2024
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1815009066WL106405
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392341
|
|
Mr. KARBHARI GANPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24290320241923865
|
30/03/2024
|
Rahul Karabhari Jangle
|
1815009066WL106410
|
Rahul Karabhari Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392314
|
|
Mr. Rahul Karabhari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24290320241931070
|
30/03/2024
|
VACHHALABAI KARBHARI JANGLE
|
1815009066WL106699
|
VACHHALABAI KARBHARI JANGLE
|
1143
|
MAHG0005122
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243394557
|
|
VACHHALABAI KARBHARI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24290320241923893
|
30/03/2024
|
Shital Dilip Jangle
|
1815009066WL106411
|
Shital Dilip Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392308
|
|
MR SOMINATH EKNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
786
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24290320241923894
|
30/03/2024
|
VAISHNAVI SOMINATH JANGLE
|
1815009066WL106411
|
VAISHNAVI SOMINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392315
|
|
Miss. Vaishnavi Sominath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-066-001/322
(KAHNEGAON)
|
1815009066NRG24290320241923746
|
30/03/2024
|
Parkash Deuba Jangle
|
1815009066WL106405
|
Parkash Deuba Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392344
|
|
PARKASH DEUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-066-001/323
(KAHNEGAON)
|
1815009066NRG24290320241923747
|
30/03/2024
|
Asha Rameshwar Jangle
|
1815009066WL106405
|
Asha Rameshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392345
|
|
AASHA RAMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PHULAMBRI
|
MH-15-009-066-001/327
(KAHNEGAON)
|
1815009066NRG24290320241923817
|
30/03/2024
|
Kalpanabai Ambadas Jangle
|
1815009066WL106409
|
Kalpanabai Ambadas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392310
|
|
Miss. Kalpanabai Ambadas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-066-001/327
(KAHNEGAON)
|
1815009066NRG24290320241923818
|
30/03/2024
|
Manisha Dipak JangleManisha Dipak Jangle
|
1815009066WL106409
|
Manisha Dipak JangleManisha Dipak Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394556
|
|
Miss. Manisha Dipak Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-066-001/329
(KAHNEGAON)
|
1815009066NRG24290320241923748
|
30/03/2024
|
SUREKHA SUKHADEV JANGLE
|
1815009066WL106405
|
SUREKHA SUKHADEV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392289
|
|
Miss. SUREKHA SUKHADEV JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-066-001/331
(KAHNEGAON)
|
1815009066NRG24290320241923819
|
30/03/2024
|
Vishnu Aasaram Jangle
|
1815009066WL106409
|
Vishnu Aasaram Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392288
|
|
Mr. Vishnu Aasaram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-066-001/39
(KAHNEGAON)
|
1815009066NRG24290320241923750
|
30/03/2024
|
GANGUBAI VITHAL JANGALE
|
1815009066WL106405
|
GANGUBAI VITHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392364
|
|
GANGUBAI VITHTHAL JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PHULAMBRI
|
MH-15-009-066-001/39
(KAHNEGAON)
|
1815009066NRG24290320241923749
|
30/03/2024
|
VITHAL BHAVRAO JANGALE
|
1815009066WL106405
|
VITHAL BHAVRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392360
|
|
Mr. VITHAL BHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-066-001/7
(KAHNEGAON)
|
1815009066NRG24290320241923698
|
30/03/2024
|
GAJANAN DAGADU KALE
|
1815009066WL106403
|
GAJANAN DAGADU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243394422
|
|
Mr. GAJANAN DAGDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24290320241923873
|
30/03/2024
|
ASHOK VINAYAKRAO JANGALE
|
1815009066WL106410
|
ASHOK VINAYAKRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243392307
|
|
ASHOK VINAYAKRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-066-001/99
(KAHNEGAON)
|
1815009066NRG24290320241931084
|
30/03/2024
|
SHANTABAI BHAGAJI BHIVSANE
|
1815009066WL106699
|
SHANTABAI BHAGAJI BHIVSANE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243394566
|
|
SHANTABAI BHAGAJI BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129240
|
129240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1274541
|
1274541
|
|
|
|
|
|
|
|