|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-049-001/160
(CHINCHOLI (BK))
|
1815009049NRG24260220241460992
|
11/03/2024
|
SUREKHA CHANDRABHAN DWARKUNDE
|
1815009049WL082347
|
SUREKHA CHANDRABHAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115234
|
|
SUREKHA CHANDRBHAN D
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/244
(CHINCHOLI (BK))
|
1815009049NRG24260220241460968
|
11/03/2024
|
SARALABAI AJINATH MATE
|
1815009049WL082346
|
SARALABAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129873
|
|
SARLA AJINATH MATE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24260220241461000
|
11/03/2024
|
BALAJI DAMU SATPUTE
|
1815009049WL082347
|
BALAJI DAMU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130009
|
|
Mr. BALAJI DAMODHAR SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24260220241460999
|
11/03/2024
|
SHARADA BALAJI SATPUTE
|
1815009049WL082347
|
SHARADA BALAJI SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129892
|
|
SHARADA BALAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24260220241461004
|
11/03/2024
|
RAMBHAU BLAVANTA JOGDANDE
|
1815009049WL082347
|
RAMBHAU BLAVANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129867
|
|
RAMBHAU BLAVANTA JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24260220241461005
|
11/03/2024
|
RUKHMANBAI RAMBHAU JOGDANDE
|
1815009049WL082347
|
RUKHMANBAI RAMBHAU JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129878
|
|
RUKHAMAN RAMBHAU JOG
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/291
(CHINCHOLI (BK))
|
1815009049NRG24260220241461006
|
11/03/2024
|
RUKHMANBAI GANPT MATE
|
1815009049WL082347
|
RUKHMANBAI GANPT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129845
|
|
RUKHMANBAI GANPAT MA
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24260220241461009
|
11/03/2024
|
AMOL VISHNU SATPUTE
|
1815009049WL082347
|
AMOL VISHNU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130122
|
|
AMOL VISHNU SATPUTE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24260220241461016
|
11/03/2024
|
SAINATH DAMODHAR SATPUTE
|
1815009049WL082347
|
SAINATH DAMODHAR SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130123
|
|
SAINATH DAMODHAR SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24260220241461025
|
11/03/2024
|
AJINATH BHAGWAN GADEKAR
|
1815009049WL082347
|
AJINATH BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115235
|
|
AJINATH BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24260220241461024
|
11/03/2024
|
RAHUL BHAGWAN GADEKAR
|
1815009049WL082347
|
RAHUL BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129931
|
|
RAHUL BHAGWAN GADEKA
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24260220241461029
|
11/03/2024
|
NIRVUTTI KADUBA MATE
|
1815009049WL082347
|
NIRVUTTI KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129857
|
|
NIRVUTTI KADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24260220241461030
|
11/03/2024
|
VANDANA NIRVUTTI MATE
|
1815009049WL082347
|
VANDANA NIRVUTTI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129856
|
|
VANDANABAI NIVRUTI M
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009060NRG24280220241475011
|
11/03/2024
|
SARLA GANESH MISAL
|
1815009060WL083314
|
SARLA GANESH MISAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130162
|
|
SARALA GANESH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009060NRG24290220241486558
|
11/03/2024
|
DIPAK SUDHAKAR CHAVAN
|
1815009060WL084026
|
DIPAK SUDHAKAR CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129986
|
|
DIPAK SUDHAKAR CHAVA
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009060NRG24290220241486559
|
11/03/2024
|
VARSHA DIPAK CHAVAN
|
1815009060WL084026
|
VARSHA DIPAK CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114579
|
|
VARSHA DIPAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009060NRG24290220241486581
|
11/03/2024
|
RAHUL DEVIDAS NAJAN
|
1815009060WL084028
|
RAHUL DEVIDAS NAJAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129985
|
|
RAHUL DEVIDAS NAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-027-001/1286
(BABRA)
|
1815009027NRG24290220241487506
|
11/03/2024
|
SUNITA SANJAY CHARBHARE
|
1815009027WL084092
|
SUNITA SANJAY CHARBHARE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130217
|
|
SUNITA SANJAY CHARBH
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24260220241461017
|
11/03/2024
|
Shital Sainath satpute
|
1815009049WL082347
|
Shital Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130124
|
|
BABITA SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-039-001/408
(SHELGAON (KH))
|
1815009039NRG24250220241447480
|
11/03/2024
|
KIRAN RAMDAS JADHAV
|
1815009039WL081485
|
KIRAN RAMDAS JADHAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115254
|
|
MISS KIRAN RAMDAS JHONWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-008-001/126
(GEVRAI PAIGA)
|
1815009008NRG24270220241463200
|
11/03/2024
|
RAJESH TUKARAM SABLE
|
1815009008WL082529
|
RAJESH TUKARAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129876
|
|
RAJESH TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24270220241463021
|
11/03/2024
|
RAJU PRAKASH SABLE
|
1815009008WL082522
|
RAJU PRAKASH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130076
|
|
Mr. RAJU PRAKASH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-008-001/316
(GEVRAI PAIGA)
|
1815009008NRG24270220241462860
|
11/03/2024
|
NARAYAN RAGHO GADHEKAR
|
1815009008WL082516
|
NARAYAN RAGHO GADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129913
|
|
NARAYAN RAGHO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-008-001/486
(GEVRAI PAIGA)
|
1815009008NRG24270220241463100
|
11/03/2024
|
AJINATH CHAGAN VAGH
|
1815009008WL082525
|
AJINATH CHAGAN VAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115231
|
|
Mr. Ajinath Chagan Vagh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-008-001/77
(GEVRAI PAIGA)
|
1815009008NRG24270220241462908
|
11/03/2024
|
VILAS BABURAO SABLE
|
1815009008WL082517
|
VILAS BABURAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129914
|
|
VILAS BABURAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULAMBRI
|
MH-15-009-008-001/773
(GEVRAI PAIGA)
|
1815009008NRG24270220241463107
|
11/03/2024
|
DILIP DEVRAO RAJGURU
|
1815009008WL082525
|
DILIP DEVRAO RAJGURU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130197
|
|
Mr. Dilip Devrao Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-008-001/773
(GEVRAI PAIGA)
|
1815009008NRG24270220241463106
|
11/03/2024
|
VARSHA DILIP RAJGUL
|
1815009008WL082525
|
VARSHA DILIP RAJGUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130196
|
|
Mrs. VARSHA DILIP RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-008-001/85
(GEVRAI PAIGA)
|
1815009008NRG24270220241463134
|
11/03/2024
|
ASHOK SOPAN SIRSATH
|
1815009008WL082526
|
ASHOK SOPAN SIRSATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130008
|
|
Mr. ASHOK SOPAN SIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-008-001/913
(GEVRAI PAIGA)
|
1815009008NRG24270220241463231
|
11/03/2024
|
RUKHM ANBAI SONAJI
|
1815009008WL082529
|
RUKHM ANBAI SONAJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130075
|
|
Mr. SONAJI TUKARAM SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-008-001/951
(GEVRAI PAIGA)
|
1815009008NRG24270220241463142
|
11/03/2024
|
SUNITABAI BHASKAR SABLE
|
1815009008WL082526
|
SUNITABAI BHASKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129970
|
|
SUNITABAI BHASKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-008-001/99
(GEVRAI PAIGA)
|
1815009008NRG24270220241463232
|
11/03/2024
|
RAVI KADUBA SHIRSATH
|
1815009008WL082529
|
RAVI KADUBA SHIRSATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129981
|
|
MR RAVI KADUBA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULAMBRI
|
MH-15-009-008-002/333
(GEVRAI PAIGA)
|
1815009008NRG24270220241463271
|
11/03/2024
|
BABASAHEB PUNJARAM WADHEKAR
|
1815009008WL082531
|
BABASAHEB PUNJARAM WADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129969
|
|
Mr. BABASAHEB PUNJARAM VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PHULAMBRI
|
MH-15-009-008-002/840
(GEVRAI PAIGA)
|
1815009008NRG24270220241462981
|
11/03/2024
|
BHAUSAHEB UTTAM VADHEKAR
|
1815009008WL082519
|
BHAUSAHEB UTTAM VADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130028
|
|
BHAUSAHEB UTTAM VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-008-002/911
(GEVRAI PAIGA)
|
1815009008NRG24270220241463292
|
11/03/2024
|
MANGALBAI SANTOSH VYAVAHARE
|
1815009008WL082531
|
MANGALBAI SANTOSH VYAVAHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130110
|
|
MANGALBAI SANTOSH VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-008-002/9919
(GEVRAI PAIGA)
|
1815009008NRG24270220241463162
|
11/03/2024
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
1815009008WL082526
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130077
|
|
Mrs. RUKMINBAI DNYANESHWAR WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-010-002/3509
(NAIGAVHAN)
|
1815009010NRG24220220241423868
|
11/03/2024
|
JAHIR AHEMAD KHA PATHAN
|
1815009010WL080121
|
JAHIR AHEMAD KHA PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115230
|
|
Mr. AZHARKHAN AHEMADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-010-002/3509
(NAIGAVHAN)
|
1815009010NRG24220220241423869
|
11/03/2024
|
ZAHEER AHEMAD KHAN
|
1815009010WL080121
|
ZAHEER AHEMAD KHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130011
|
|
ZAHEER AHEMAD KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24290220241486845
|
11/03/2024
|
Suresh Bajirao Sonwane
|
1815009021WL084046
|
Suresh Bajirao Sonwane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130055
|
|
Suresh Bajirao Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-033-001/1027
(BORGAON ARJA)
|
1815009033NRG24030320241522448
|
11/03/2024
|
FARIN NASER PATHAN
|
1815009033WL086087
|
FARIN NASER PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130141
|
|
Mr. FARIN ALIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-033-001/1027
(BORGAON ARJA)
|
1815009033NRG24030320241522447
|
11/03/2024
|
NASER NAVAZ PATHAN
|
1815009033WL086087
|
NASER NAVAZ PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130139
|
|
Mr. NASER NAVAZ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-033-001/531
(BORGAON ARJA)
|
1815009033NRG24030320241522390
|
11/03/2024
|
MAGLABAI BALA KALE
|
1815009033WL086083
|
MAGLABAI BALA KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129900
|
|
MAGLABAI BALA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-033-001/560
(BORGAON ARJA)
|
1815009033NRG24030320241522363
|
11/03/2024
|
UDHAV ANIL BALANDE
|
1815009033WL086082
|
UDHAV ANIL BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129917
|
|
Mr. UDDHAV ANIL BALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PHULAMBRI
|
MH-15-009-033-001/608
(BORGAON ARJA)
|
1815009033NRG24030320241522266
|
11/03/2024
|
GANGA ANIL BIRARE
|
1815009033WL086077
|
GANGA ANIL BIRARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115226
|
|
Mrs. GANGA ANIL BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-039-001/187
(SHELGAON (KH))
|
1815009039NRG24240220241441158
|
11/03/2024
|
SANDIP EKNATH IDHATE
|
1815009039WL081141
|
SANDIP EKNATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130003
|
|
SANDIP EKNATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-039-001/207
(SHELGAON (KH))
|
1815009039NRG24240220241441186
|
11/03/2024
|
PARIGABAI
|
1815009039WL081143
|
PARIGABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130002
|
|
Miss. Parigabai Babanrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-039-001/337
(SHELGAON (KH))
|
1815009039NRG24240220241441160
|
11/03/2024
|
SHITAL SONAJI IDHATE
|
1815009039WL081141
|
SHITAL SONAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129795
|
|
Mrs. SHITAL SONAJI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-039-001/337
(SHELGAON (KH))
|
1815009039NRG24240220241441159
|
11/03/2024
|
SONAJI FAKIRBA IDHATE
|
1815009039WL081141
|
SONAJI FAKIRBA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115263
|
|
SONAJI FAKIRBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-039-001/409
(SHELGAON (KH))
|
1815009039NRG24240220241441092
|
11/03/2024
|
GAYATRI UMAJI IDHATE
|
1815009039WL081135
|
GAYATRI UMAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129797
|
|
MR ROSHNI HARIDAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULAMBRI
|
MH-15-009-039-001/409
(SHELGAON (KH))
|
1815009039NRG24240220241441091
|
11/03/2024
|
UMAJI FAKIRBA IDHATE
|
1815009039WL081135
|
UMAJI FAKIRBA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129794
|
|
Mr. Umaji Fakirba Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24240220241441192
|
11/03/2024
|
GIRJABAI NANDKISHOR IDHATE
|
1815009039WL081143
|
GIRJABAI NANDKISHOR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130000
|
|
Mr. GIRJABAI NANDKISHOR IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24240220241441191
|
11/03/2024
|
NANDKISHOR DATTU IDHATE
|
1815009039WL081143
|
NANDKISHOR DATTU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130001
|
|
NANDKISHOR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-039-001/86
(SHELGAON (KH))
|
1815009039NRG24250220241447486
|
11/03/2024
|
ANITA
|
1815009039WL081485
|
ANITA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129976
|
|
Miss. ANITA DADARAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-039-001/86
(SHELGAON (KH))
|
1815009039NRG24250220241447485
|
11/03/2024
|
DADARAO
|
1815009039WL081485
|
DADARAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129975
|
|
DADARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-039-001/86
(SHELGAON (KH))
|
1815009039NRG24250220241447484
|
11/03/2024
|
KADUBAI SHESHRAO IDHATE
|
1815009039WL081485
|
KADUBAI SHESHRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129793
|
|
KADUBAI SHESHRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-039-001/89
(SHELGAON (KH))
|
1815009039NRG24240220241441195
|
11/03/2024
|
AMBIKA PRAKASH IDHATE
|
1815009039WL081143
|
AMBIKA PRAKASH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115253
|
|
AMBIKA PRAKASH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-039-001/89
(SHELGAON (KH))
|
1815009039NRG24240220241441194
|
11/03/2024
|
PRAKASH BAJYABA IDHATE
|
1815009039WL081143
|
PRAKASH BAJYABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115255
|
|
PRAKASH BAJABA IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-039-001/92
(SHELGAON (KH))
|
1815009039NRG24240220241441093
|
11/03/2024
|
KAMALBAI FAKIRABA IDHATE
|
1815009039WL081135
|
KAMALBAI FAKIRABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129796
|
|
KAMALBAI FAKIRABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-033-001/515
(BORGAON ARJA)
|
1815009033NRG24030320241522361
|
11/03/2024
|
UMESH DIGAMBAR KALE
|
1815009033WL086082
|
UMESH DIGAMBAR KALE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130223
|
|
UMESH DIGAMBAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-008-001/521
(GEVRAI PAIGA)
|
1815009008NRG24270220241463039
|
11/03/2024
|
Sangita gajanan sable
|
1815009008WL082522
|
Sangita gajanan sable
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130195
|
|
Sangita gajanan sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PHULAMBRI
|
MH-15-009-027-001/774
(BABRA)
|
1815009027NRG24290220241487492
|
11/03/2024
|
VITTHAL BARKU GHUMRE
|
1815009027WL084091
|
VITTHAL BARKU GHUMRE
|
00114
|
YESB0AUR032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129862
|
|
VITTHAL BARKU GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
PHULAMBRI
|
MH-15-009-008-001/1003
(GEVRAI PAIGA)
|
1815009008NRG24270220241462889
|
11/03/2024
|
AVANTIKABAI BHAGWAN
|
1815009008WL082517
|
AVANTIKABAI BHAGWAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129860
|
|
AVANTIKABAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-008-001/1003
(GEVRAI PAIGA)
|
1815009008NRG24270220241462888
|
11/03/2024
|
BHAGWAN BHAVRAO SABLE
|
1815009008WL082517
|
BHAGWAN BHAVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115031
|
|
BHAGWAN BHAVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24270220241462949
|
11/03/2024
|
PADMABAI JAGNNATH SABLE
|
1815009008WL082519
|
PADMABAI JAGNNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129861
|
|
PADMABAI JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-008-001/112
(GEVRAI PAIGA)
|
1815009008NRG24270220241462890
|
11/03/2024
|
TOLANBAI BHAVRAO SABLE
|
1815009008WL082517
|
TOLANBAI BHAVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115079
|
|
TOLANBAI BHAVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24270220241463306
|
11/03/2024
|
NIRMALABAI VITTHAL SABLE
|
1815009008WL082533
|
NIRMALABAI VITTHAL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115104
|
|
NIRMALABAI VITTHAL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-008-001/122
(GEVRAI PAIGA)
|
1815009008NRG24270220241463095
|
11/03/2024
|
BHAGVAN GOVINDA SABL
|
1815009008WL082525
|
BHAGVAN GOVINDA SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129874
|
|
BHAGVAN GOVINDA SABL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24270220241462951
|
11/03/2024
|
NARAYAN HANVNTARAO SABLE
|
1815009008WL082519
|
NARAYAN HANVNTARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130025
|
|
NARAYAN HANVNTARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-008-001/126
(GEVRAI PAIGA)
|
1815009008NRG24270220241463201
|
11/03/2024
|
AASHABAI RAJESH SABLE
|
1815009008WL082529
|
AASHABAI RAJESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115052
|
|
AASHABAI RAJESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-008-001/127
(GEVRAI PAIGA)
|
1815009008NRG24270220241462891
|
11/03/2024
|
RAJNABAI VISHNU SABLE
|
1815009008WL082517
|
RAJNABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115066
|
|
RAJNABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-008-001/144
(GEVRAI PAIGA)
|
1815009008NRG24270220241463202
|
11/03/2024
|
GANESH SHANKAR SABLE
|
1815009008WL082529
|
GANESH SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130024
|
|
GANESH SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-008-001/146
(GEVRAI PAIGA)
|
1815009008NRG24270220241463312
|
11/03/2024
|
RUKHAMAN DADARAO SABLE
|
1815009008WL082533
|
RUKHAMAN DADARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115072
|
|
RUKHAMAN DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-008-001/161
(GEVRAI PAIGA)
|
1815009008NRG24270220241462955
|
11/03/2024
|
SUNITA VISHNU SABLE
|
1815009008WL082519
|
SUNITA VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115076
|
|
SUNITABAI VISHNU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24270220241462896
|
11/03/2024
|
KRUSHNA UTTAM SABLE
|
1815009008WL082517
|
KRUSHNA UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129865
|
|
KRUSHNA UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24270220241462897
|
11/03/2024
|
RUKHMAN KRUSHNA SABLE
|
1815009008WL082517
|
RUKHMAN KRUSHNA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130020
|
|
RUKHMAN KRUSHNA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-008-001/171
(GEVRAI PAIGA)
|
1815009008NRG24270220241463525
|
11/03/2024
|
NIRMALABAI SHIVAJI SABLE
|
1815009008WL082550
|
NIRMALABAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115067
|
|
NIRMALA SHIVAJI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULAMBRI
|
MH-15-009-008-001/181
(GEVRAI PAIGA)
|
1815009008NRG24270220241463126
|
11/03/2024
|
ASHOK SADASHIV SABLE
|
1815009008WL082526
|
ASHOK SADASHIV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115038
|
|
ASHOK SADASHIV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-008-001/237
(GEVRAI PAIGA)
|
1815009008NRG24270220241462957
|
11/03/2024
|
RAMDAS NARAYAN SABLE
|
1815009008WL082519
|
RAMDAS NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115073
|
|
RAMDAS NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-008-001/3
(GEVRAI PAIGA)
|
1815009008NRG24270220241463208
|
11/03/2024
|
SANGITA KAILAS SABALE
|
1815009008WL082529
|
SANGITA KAILAS SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115070
|
|
SANGITA KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-008-001/321
(GEVRAI PAIGA)
|
1815009008NRG24270220241463527
|
11/03/2024
|
CHANDRAKALABAI SURESH SABLE
|
1815009008WL082550
|
CHANDRAKALABAI SURESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114556
|
|
CHANDRAKALABAI SURESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-008-001/455
(GEVRAI PAIGA)
|
1815009008NRG24270220241463333
|
11/03/2024
|
SHIVAJI GANGADHAR SABLE
|
1815009008WL082533
|
SHIVAJI GANGADHAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129853
|
|
SHIVAJI GANGADHAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-008-001/46
(GEVRAI PAIGA)
|
1815009008NRG24270220241463129
|
11/03/2024
|
NANDABAI PRAKASH SABLE
|
1815009008WL082526
|
NANDABAI PRAKASH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115103
|
|
NANDABAI PRAKASH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULAMBRI
|
MH-15-009-008-001/471
(GEVRAI PAIGA)
|
1815009008NRG24270220241463211
|
11/03/2024
|
SAVITA ARUN SABLE
|
1815009008WL082529
|
SAVITA ARUN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115097
|
|
SAVITA ARUN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24270220241462965
|
11/03/2024
|
SAVITABAI GANESH SABLE
|
1815009008WL082519
|
SAVITABAI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115109
|
|
SAVITABAI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-008-001/63
(GEVRAI PAIGA)
|
1815009008NRG24270220241463217
|
11/03/2024
|
LATARAO KAKARAO SABLE
|
1815009008WL082529
|
LATARAO KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115056
|
|
LATARAO KAKARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-008-001/7
(GEVRAI PAIGA)
|
1815009008NRG24270220241463041
|
11/03/2024
|
SUKHADEV RAJARAM SABAL
|
1815009008WL082522
|
SUKHADEV RAJARAM SABAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129852
|
|
SUKHADEV RAJARAM SABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-008-001/77
(GEVRAI PAIGA)
|
1815009008NRG24270220241462907
|
11/03/2024
|
KAUTABAI BABURAO SABLE
|
1815009008WL082517
|
KAUTABAI BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115118
|
|
KAUTABAI BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-008-001/772
(GEVRAI PAIGA)
|
1815009008NRG24270220241462910
|
11/03/2024
|
GANGUBAI PANDHRINATH
|
1815009008WL082517
|
GANGUBAI PANDHRINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115084
|
|
Mrs. GANGUBAI PANDHARINATH BHUJANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PHULAMBRI
|
MH-15-009-008-001/772
(GEVRAI PAIGA)
|
1815009008NRG24270220241462909
|
11/03/2024
|
PANDHARINATH NARAYAN BHUJANG
|
1815009008WL082517
|
PANDHARINATH NARAYAN BHUJANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129967
|
|
PANDHARINATH NARAYAN BHUJANG
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
89
|
PHULAMBRI
|
MH-15-009-008-001/777
(GEVRAI PAIGA)
|
1815009008NRG24270220241463224
|
11/03/2024
|
SARLABAI SOMINATH
|
1815009008WL082529
|
SARLABAI SOMINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115089
|
|
SARLABAI SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-008-001/777
(GEVRAI PAIGA)
|
1815009008NRG24270220241463223
|
11/03/2024
|
SOMINATH HARIDAS SABLE
|
1815009008WL082529
|
SOMINATH HARIDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115110
|
|
SOMINATH HARIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-008-001/822
(GEVRAI PAIGA)
|
1815009008NRG24270220241462915
|
11/03/2024
|
BHANUDAS BHAGWAN SABLE
|
1815009008WL082517
|
BHANUDAS BHAGWAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129842
|
|
BHANUDAS BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-008-001/822
(GEVRAI PAIGA)
|
1815009008NRG24270220241462916
|
11/03/2024
|
MANISHABAI BHANUDAS
|
1815009008WL082517
|
MANISHABAI BHANUDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115043
|
|
MANISHABAI BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-008-001/827
(GEVRAI PAIGA)
|
1815009008NRG24270220241462918
|
11/03/2024
|
ASHWINI SANDIP SABLE
|
1815009008WL082517
|
ASHWINI SANDIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115074
|
|
ASHWINI SANDIP SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-008-001/827
(GEVRAI PAIGA)
|
1815009008NRG24270220241462917
|
11/03/2024
|
SANDIP BHAGWAN SABLE
|
1815009008WL082517
|
SANDIP BHAGWAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129840
|
|
SANDIP BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-008-001/833
(GEVRAI PAIGA)
|
1815009008NRG24270220241463043
|
11/03/2024
|
KAMALBAI
|
1815009008WL082522
|
KAMALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115105
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-008-001/833
(GEVRAI PAIGA)
|
1815009008NRG24270220241463042
|
11/03/2024
|
RAJENDRA
|
1815009008WL082522
|
RAJENDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130105
|
|
RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-008-001/85
(GEVRAI PAIGA)
|
1815009008NRG24270220241463135
|
11/03/2024
|
MANGALBAI ASHOK SABLE
|
1815009008WL082526
|
MANGALBAI ASHOK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115040
|
|
MANGALBAI ASHOK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-008-001/86
(GEVRAI PAIGA)
|
1815009008NRG24270220241462968
|
11/03/2024
|
LILABAI KAILAS SABLE
|
1815009008WL082519
|
LILABAI KAILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115033
|
|
LILABAI KAILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-008-001/861
(GEVRAI PAIGA)
|
1815009008NRG24270220241462924
|
11/03/2024
|
TULSHIRAM TUKARAM WADHEKAR
|
1815009008WL082517
|
TULSHIRAM TUKARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130019
|
|
TULSHIRAM TUKARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-008-001/89
(GEVRAI PAIGA)
|
1815009008NRG24270220241463139
|
11/03/2024
|
GOVIND MAROTI SIRSATH
|
1815009008WL082526
|
GOVIND MAROTI SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129854
|
|
GOVIND MAROTI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-008-001/917
(GEVRAI PAIGA)
|
1815009008NRG24270220241462970
|
11/03/2024
|
SHARDABAI KACHRU SABLE
|
1815009008WL082519
|
SHARDABAI KACHRU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115106
|
|
SHARDABAI KACHRU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-008-001/923
(GEVRAI PAIGA)
|
1815009008NRG24270220241463343
|
11/03/2024
|
NANDABAI SHIVAJI SABLE
|
1815009008WL082533
|
NANDABAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115078
|
|
NANDABAI SHIVAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-008-001/953
(GEVRAI PAIGA)
|
1815009008NRG24270220241462927
|
11/03/2024
|
DYNESHOR KISAN SABLE
|
1815009008WL082517
|
DYNESHOR KISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115069
|
|
DNYANESHWAR KISAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULAMBRI
|
MH-15-009-008-001/964
(GEVRAI PAIGA)
|
1815009008NRG24270220241463143
|
11/03/2024
|
VIMALBAI NAMDEV SABLE
|
1815009008WL082526
|
VIMALBAI NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115071
|
|
VIMALBAI NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-008-001/979
(GEVRAI PAIGA)
|
1815009008NRG24270220241463114
|
11/03/2024
|
RANJANABAI SANJAY SABLE
|
1815009008WL082525
|
RANJANABAI SANJAY SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115068
|
|
RANJANABAI SANJAY SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-008-001/979
(GEVRAI PAIGA)
|
1815009008NRG24270220241463113
|
11/03/2024
|
SANJAY BAJIRAO SABLE
|
1815009008WL082525
|
SANJAY BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130052
|
|
SANJAY BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-008-001/983
(GEVRAI PAIGA)
|
1815009008NRG24270220241462932
|
11/03/2024
|
LAXMIBAI VILAS
|
1815009008WL082517
|
LAXMIBAI VILAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115094
|
|
LAXMIBAI VILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009008NRG24270220241463263
|
11/03/2024
|
SUDHAKAR BHIMRAO VYAWAHARE
|
1815009008WL082531
|
SUDHAKAR BHIMRAO VYAWAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115111
|
|
SUDHAKAR BHIMRAO VYAWAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-008-002/15
(GEVRAI PAIGA)
|
1815009008NRG24270220241463267
|
11/03/2024
|
LILABAI SAHEBRAO WADHEKAR
|
1815009008WL082531
|
LILABAI SAHEBRAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115091
|
|
Mrs. Lilabai Sahebrao Wadhekar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PHULAMBRI
|
MH-15-009-008-002/15
(GEVRAI PAIGA)
|
1815009008NRG24270220241463115
|
11/03/2024
|
SAHEBRAO PANDIT WADHEKAR
|
1815009008WL082525
|
SAHEBRAO PANDIT WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130190
|
|
SAHEBRAO PANDIT WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-008-002/16
(GEVRAI PAIGA)
|
1815009008NRG24270220241462933
|
11/03/2024
|
NAMDEV PANDIT WADHEKAR
|
1815009008WL082517
|
NAMDEV PANDIT WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115108
|
|
NAMDEV PANDIT WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-008-002/25
(GEVRAI PAIGA)
|
1815009008NRG24270220241463148
|
11/03/2024
|
GIRAJARAM GANGADHAR WADHEKAR
|
1815009008WL082526
|
GIRAJARAM GANGADHAR WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115087
|
|
GIRAJARAM GANGADHAR WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-008-002/29
(GEVRAI PAIGA)
|
1815009008NRG24270220241463149
|
11/03/2024
|
DHRUPADABAI KAKARAO WADEKAR
|
1815009008WL082526
|
DHRUPADABAI KAKARAO WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115117
|
|
DHRUPADABAI KAKARAO WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-008-002/456
(GEVRAI PAIGA)
|
1815009008NRG24270220241463055
|
11/03/2024
|
DWARKABAI KADUBA
|
1815009008WL082522
|
DWARKABAI KADUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115090
|
|
DWARKABAI KADUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-008-002/7
(GEVRAI PAIGA)
|
1815009008NRG24270220241463286
|
11/03/2024
|
SUMANBAI PRABHAKAR BHUAIGAD
|
1815009008WL082531
|
SUMANBAI PRABHAKAR BHUAIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115088
|
|
Miss. Sumanbai Prabhakar Bhuigad
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-008-002/839
(GEVRAI PAIGA)
|
1815009008NRG24270220241462979
|
11/03/2024
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
1815009008WL082519
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115077
|
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-008-002/839
(GEVRAI PAIGA)
|
1815009008NRG24270220241462980
|
11/03/2024
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
1815009008WL082519
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115083
|
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-008-002/840
(GEVRAI PAIGA)
|
1815009008NRG24270220241462982
|
11/03/2024
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
1815009008WL082519
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115082
|
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-008-002/891
(GEVRAI PAIGA)
|
1815009008NRG24270220241463118
|
11/03/2024
|
JANARDHAN KADUBA VYAVHARE
|
1815009008WL082525
|
JANARDHAN KADUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115093
|
|
JANARDHAN KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24270220241463120
|
11/03/2024
|
SHOBHABAI SURYABHAN VYAVHARE
|
1815009008WL082525
|
SHOBHABAI SURYABHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129966
|
|
SHOBHABAI SURYABHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24270220241463119
|
11/03/2024
|
SURYABHAN MAHADU VYAVHARE
|
1815009008WL082525
|
SURYABHAN MAHADU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115032
|
|
SURYABHAN MAHADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24070320241570913
|
11/03/2024
|
DYANESHWAR PANDURANG WAGH
|
1815009010WL088656
|
DYANESHWAR PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129895
|
|
Mr. DNYANESHWAR PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24070320241570914
|
11/03/2024
|
IMALBAI DYANESHWAR WAGH
|
1815009010WL088656
|
IMALBAI DYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129858
|
|
IMALBAI DYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-010-002/3029
(NAIGAVHAN)
|
1815009010NRG24070320241570924
|
11/03/2024
|
NANDU SANDU SISODE
|
1815009010WL088656
|
NANDU SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129866
|
|
NANDUSING SANDUSING SISODE
|
ICICI BANK LTD(508534)
|
|
125
|
PHULAMBRI
|
MH-15-009-011-001/1213
(JATAVA)
|
1815009000NRG24100320241601163
|
11/03/2024
|
KADUBAI VIJAY BANKAR
|
1815009WL090190
|
KADUBAI VIJAY BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129870
|
|
KADUBAI VIJAY BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-011-001/123
(JATAVA)
|
1815009000NRG24100320241601174
|
11/03/2024
|
ANJALIBAI BHAGAWAT SUBHAS
|
1815009WL090190
|
ANJALIBAI BHAGAWAT SUBHAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129879
|
|
ANJALIBAI BHAGAWAT SUBHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-011-001/1231
(JATAVA)
|
1815009000NRG24100320241601179
|
11/03/2024
|
PANDURANG SHAMRAO PAWAR
|
1815009WL090190
|
PANDURANG SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130038
|
|
PANDURANG SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-011-001/1238
(JATAVA)
|
1815009000NRG24100320241601183
|
11/03/2024
|
SHESHEKALA BABURAO PAWAR
|
1815009WL090190
|
SHESHEKALA BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129959
|
|
SHESHEKALA BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-011-001/1241
(JATAVA)
|
1815009000NRG24100320241601194
|
11/03/2024
|
KASHIGANGA PRABHAKAR PAWAR
|
1815009WL090190
|
KASHIGANGA PRABHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129951
|
|
KASHIGANGA PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-011-001/1241
(JATAVA)
|
1815009000NRG24100320241601193
|
11/03/2024
|
PRABHAKAR BHUJANGRAO PAWAR
|
1815009WL090190
|
PRABHAKAR BHUJANGRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129953
|
|
PRABHAKAR BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-011-001/1255
(JATAVA)
|
1815009000NRG24100320241601202
|
11/03/2024
|
KHANDU VINAYAKRAO RAWATW
|
1815009WL090190
|
KHANDU VINAYAKRAO RAWATW
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115242
|
|
KHANDU VINAYAKRAO RAWATW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-011-001/1262
(JATAVA)
|
1815009000NRG24100320241601204
|
11/03/2024
|
SUNITA GANESH SALAWE
|
1815009WL090190
|
SUNITA GANESH SALAWE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129958
|
|
SUNITA GANESH SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-011-001/1269
(JATAVA)
|
1815009000NRG24100320241601214
|
11/03/2024
|
BHAGWAN BHUJANGRAO PAWAR
|
1815009WL090190
|
BHAGWAN BHUJANGRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129952
|
|
BHAGWAN BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-011-001/1269
(JATAVA)
|
1815009000NRG24100320241601215
|
11/03/2024
|
REKHA BHAGWAN PAWAR
|
1815009WL090190
|
REKHA BHAGWAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129949
|
|
REKHA BHAGWAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-011-001/1278
(JATAVA)
|
1815009000NRG24100320241601227
|
11/03/2024
|
KRISHNA TRYMBAK PAWAR
|
1815009WL090190
|
KRISHNA TRYMBAK PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129950
|
|
KRISHNA TRYMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-011-001/128
(JATAVA)
|
1815009000NRG24100320241601240
|
11/03/2024
|
KANCHANBAI KHUSHALRAO BANKAR
|
1815009WL090190
|
KANCHANBAI KHUSHALRAO BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130104
|
|
KANCHANBAI KHUSHALRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-011-001/128
(JATAVA)
|
1815009000NRG24100320241601239
|
11/03/2024
|
KHUSHALRAO PANDURANG BANKKAR
|
1815009WL090190
|
KHUSHALRAO PANDURANG BANKKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129868
|
|
KHUSHALRAO PANDURANG BANKKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-011-001/1281
(JATAVA)
|
1815009000NRG24100320241601243
|
11/03/2024
|
DHONDIBA DAULAT PAWAR
|
1815009WL090190
|
DHONDIBA DAULAT PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129869
|
|
DHONDIBA DAULAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-011-001/1285
(JATAVA)
|
1815009000NRG24100320241601253
|
11/03/2024
|
RAMESHWAR PANDURANG PAWAR
|
1815009WL090190
|
RAMESHWAR PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130043
|
|
RAMESHWAR PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-011-001/1285
(JATAVA)
|
1815009000NRG24100320241601254
|
11/03/2024
|
VAISHALI RAMESHWAR PAWAR
|
1815009WL090190
|
VAISHALI RAMESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129957
|
|
VAISHALI RAMESHWAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-011-001/1331
(JATAVA)
|
1815009000NRG24100320241601272
|
11/03/2024
|
SUWARNA YOGESH PAWAR
|
1815009WL090190
|
SUWARNA YOGESH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129955
|
|
SUWARNA YOGESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-011-001/1331
(JATAVA)
|
1815009000NRG24100320241601271
|
11/03/2024
|
YOGESH PANDURANG PAWAR
|
1815009WL090190
|
YOGESH PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129954
|
|
YOGESH PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-011-001/1334
(JATAVA)
|
1815009000NRG24100320241601280
|
11/03/2024
|
SWATI MILIND BANKAR
|
1815009WL090190
|
SWATI MILIND BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130006
|
|
SWATI MILIND BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-011-001/1342
(JATAVA)
|
1815009000NRG24100320241601284
|
11/03/2024
|
BHAGWAN BHAGINATH PAWAR
|
1815009WL090190
|
BHAGWAN BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130044
|
|
BHAGWAN BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-011-001/138
(JATAVA)
|
1815009000NRG24100320241601296
|
11/03/2024
|
MADHAVRAO SANDU PAWAR
|
1815009WL090190
|
MADHAVRAO SANDU PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129946
|
|
MADHAVRAO SANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-011-001/138
(JATAVA)
|
1815009000NRG24100320241601297
|
11/03/2024
|
USHABAI MADHAVRAO PAWAR
|
1815009WL090190
|
USHABAI MADHAVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129948
|
|
USHABAI MADHAVRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-011-001/162
(JATAVA)
|
1815009000NRG24100320241601309
|
11/03/2024
|
DADARAO PUNJARAO SHINDE
|
1815009WL090190
|
DADARAO PUNJARAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129905
|
|
DADARAO PUNJARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-011-001/212
(JATAVA)
|
1815009000NRG24100320241601316
|
11/03/2024
|
RANJANA SATISH PAWAR
|
1815009WL090190
|
RANJANA SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129938
|
|
RANJANA SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-011-001/212
(JATAVA)
|
1815009000NRG24100320241601315
|
11/03/2024
|
SATISH WAMAN PAWAR
|
1815009WL090190
|
SATISH WAMAN PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129936
|
|
SATISH WAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-011-001/215
(JATAVA)
|
1815009000NRG24100320241601325
|
11/03/2024
|
BHAGINATH SHEKU PAWAR
|
1815009WL090190
|
BHAGINATH SHEKU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129881
|
|
BHAGINATH SHEKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-011-001/215
(JATAVA)
|
1815009000NRG24100320241601326
|
11/03/2024
|
YESHODA BHAGINATH PAWAR
|
1815009WL090190
|
YESHODA BHAGINATH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129883
|
|
YESHODA BHAGINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-011-001/224
(JATAVA)
|
1815009000NRG24100320241601332
|
11/03/2024
|
NIRMALA SHIVAJI RAVTE
|
1815009WL090190
|
NIRMALA SHIVAJI RAVTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130045
|
|
NIRMALA SHIVAJI RAVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-011-001/224
(JATAVA)
|
1815009000NRG24100320241601331
|
11/03/2024
|
SHIVAJI KONDUBA RAVATE
|
1815009WL090190
|
SHIVAJI KONDUBA RAVATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129947
|
|
SHIVAJI KONDUBA RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-011-001/236
(JATAVA)
|
1815009000NRG24100320241601339
|
11/03/2024
|
RUKHAMANBAI HARI PAWAR
|
1815009WL090190
|
RUKHAMANBAI HARI PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129877
|
|
RUKHAMANBAI HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-011-001/252
(JATAVA)
|
1815009000NRG24100320241601344
|
11/03/2024
|
SHIVAJI SALUBA PAWAR
|
1815009WL090190
|
SHIVAJI SALUBA PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130004
|
|
SHIVAJI SALUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-011-001/252
(JATAVA)
|
1815009000NRG24100320241601345
|
11/03/2024
|
UNDUBAI SHIVAJI PAWAR
|
1815009WL090190
|
UNDUBAI SHIVAJI PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130005
|
|
UNDUBAI SHIVAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-011-001/26
(JATAVA)
|
1815009000NRG24100320241601359
|
11/03/2024
|
ANITA SANTOSH PAWAR
|
1815009WL090190
|
ANITA SANTOSH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129956
|
|
ANITA SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-011-001/26
(JATAVA)
|
1815009000NRG24100320241601358
|
11/03/2024
|
SANTOSH PANDURANG PAWAR
|
1815009WL090190
|
SANTOSH PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130041
|
|
SANTOSH PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-011-001/26
(JATAVA)
|
1815009000NRG24100320241601357
|
11/03/2024
|
SUMANBAI PANDURANG PAWAR
|
1815009WL090190
|
SUMANBAI PANDURANG PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130039
|
|
SUMANBAI PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-011-001/30
(JATAVA)
|
1815009000NRG24100320241601372
|
11/03/2024
|
BHAGAJI PUNDLIK PAWAR
|
1815009WL090190
|
BHAGAJI PUNDLIK PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129944
|
|
BHAGAJI PUNDLIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-011-001/30
(JATAVA)
|
1815009000NRG24100320241601374
|
11/03/2024
|
MADHAVRAO BHAGAJI PAWAR
|
1815009WL090190
|
MADHAVRAO BHAGAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129945
|
|
MADHAVRAO BHAGAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-011-001/34
(JATAVA)
|
1815009000NRG24100320241601394
|
11/03/2024
|
GIRJABAI SUBHAS PAWAR
|
1815009WL090190
|
GIRJABAI SUBHAS PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129937
|
|
GIRJABAI SUBHAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-011-001/34
(JATAVA)
|
1815009000NRG24100320241601393
|
11/03/2024
|
SUBHAS GANPAT PAWAR
|
1815009WL090190
|
SUBHAS GANPAT PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129935
|
|
SUBHAS GANPAT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-011-001/39
(JATAVA)
|
1815009000NRG24100320241601395
|
11/03/2024
|
KALYAN SHESHRAO PAWAR
|
1815009WL090190
|
KALYAN SHESHRAO PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129884
|
|
KALYAN SHESHRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-011-001/39
(JATAVA)
|
1815009000NRG24100320241601396
|
11/03/2024
|
kamalbai kalyan pawar
|
1815009WL090190
|
kamalbai kalyan pawar
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115241
|
|
kamalbai kalyan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-011-001/66
(JATAVA)
|
1815009000NRG24100320241601414
|
11/03/2024
|
GANESH NARAYAN WAGH
|
1815009WL090190
|
GANESH NARAYAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115121
|
|
GANESH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-011-001/66
(JATAVA)
|
1815009000NRG24100320241601412
|
11/03/2024
|
NARAYAN LAXMAN WAUGH
|
1815009WL090190
|
NARAYAN LAXMAN WAUGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115238
|
|
NARAYAN LAXMAN WAUGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-011-001/66
(JATAVA)
|
1815009000NRG24100320241601413
|
11/03/2024
|
SANGITABAI NARAYAN WAUGH
|
1815009WL090190
|
SANGITABAI NARAYAN WAUGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115239
|
|
SANGITABAI NARAYAN WAUGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-011-001/67
(JATAVA)
|
1815009000NRG24100320241601415
|
11/03/2024
|
SATISH MADHUKAR CHUORE
|
1815009WL090190
|
SATISH MADHUKAR CHUORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129871
|
|
SATISH MADHUKAR CHUORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-011-001/85
(JATAVA)
|
1815009000NRG24100320241601426
|
11/03/2024
|
RAMKISAN BHIKA PAWAR
|
1815009WL090190
|
RAMKISAN BHIKA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129889
|
|
RAMKISAN BHIKA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-021-001/1013
(KHAMGAON)
|
1815009021NRG24010320241498697
|
11/03/2024
|
RAMESH DHANAJI RAKADE
|
1815009021WL084765
|
RAMESH DHANAJI RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114497
|
|
RAMESH DHANAJI RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-021-001/1041
(KHAMGAON)
|
1815009021NRG24290220241486164
|
11/03/2024
|
BALU PUNDLIK KATKAR
|
1815009021WL084006
|
BALU PUNDLIK KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114521
|
|
BALU PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-021-001/1041
(KHAMGAON)
|
1815009021NRG24290220241486163
|
11/03/2024
|
PUDALIK RATHJI KATKER
|
1815009021WL084006
|
PUDALIK RATHJI KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114511
|
|
PUDALIK RATHJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24010320241498702
|
11/03/2024
|
RAJENDR RAMKRISHN SONAVNE
|
1815009021WL084765
|
RAJENDR RAMKRISHN SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114518
|
|
RAJENDR RAMKRISHN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-021-001/1097
(KHAMGAON)
|
1815009021NRG24010320241498087
|
11/03/2024
|
SANJAY BABURAO SONAVANE
|
1815009021WL084719
|
SANJAY BABURAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115156
|
|
SANJAY BABURAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24010320241498706
|
11/03/2024
|
SURESH RAMKRISHAN SONVANE
|
1815009021WL084765
|
SURESH RAMKRISHAN SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114530
|
|
SURESH RAMKRISHAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-021-001/1109
(KHAMGAON)
|
1815009021NRG24010320241498102
|
11/03/2024
|
SURESH DEUBA KATKER
|
1815009021WL084721
|
SURESH DEUBA KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114517
|
|
SURESH DEUBA KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009021NRG24010320241498709
|
11/03/2024
|
KESHVRAO KASHENATH SONAVE
|
1815009021WL084765
|
KESHVRAO KASHENATH SONAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114527
|
|
KESHVRAO KASHENATH SONAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009021NRG24010320241498710
|
11/03/2024
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
1815009021WL084765
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114514
|
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-021-001/1521
(KHAMGAON)
|
1815009021NRG24290220241486901
|
11/03/2024
|
ASHRAFKHAN
|
1815009021WL084049
|
ASHRAFKHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115155
|
|
ASHRAFKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-021-001/1543
(KHAMGAON)
|
1815009021NRG24290220241487057
|
11/03/2024
|
SHAMRAO RAKHMAJI MASKE
|
1815009021WL084060
|
SHAMRAO RAKHMAJI MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114508
|
|
SHAMRAO RAKHMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-021-001/1548
(KHAMGAON)
|
1815009021NRG24290220241485874
|
11/03/2024
|
PADMA MADHUKAR GIRI
|
1815009021WL083991
|
PADMA MADHUKAR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114548
|
|
PADMA MADHUKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-021-001/1552
(KHAMGAON)
|
1815009021NRG24290220241486234
|
11/03/2024
|
VITHAL RAMGIRI GIRI
|
1815009021WL084009
|
VITHAL RAMGIRI GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114524
|
|
Mr. VITTHAL RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PHULAMBRI
|
MH-15-009-021-001/1553
(KHAMGAON)
|
1815009021NRG24290220241486167
|
11/03/2024
|
PUJA GAJANAN SONAWANE
|
1815009021WL084006
|
PUJA GAJANAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114543
|
|
PUJA GAJANAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-021-001/17
(KHAMGAON)
|
1815009021NRG24010320241498728
|
11/03/2024
|
NIRMALABAI SANJAY SONAVANE
|
1815009021WL084765
|
NIRMALABAI SANJAY SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114507
|
|
NIRMALABAI SANJAY SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-021-001/17
(KHAMGAON)
|
1815009021NRG24010320241498727
|
11/03/2024
|
SANJAY VITHAL SONAVANE
|
1815009021WL084765
|
SANJAY VITHAL SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114506
|
|
SANJAY VITHAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-021-001/205
(KHAMGAON)
|
1815009021NRG24010320241498091
|
11/03/2024
|
ABARAO RANGNATH SONAVANE
|
1815009021WL084719
|
ABARAO RANGNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114531
|
|
ABARAO RANGNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-021-001/221
(KHAMGAON)
|
1815009021NRG24010320241498732
|
11/03/2024
|
KONDABAI RAMKRUSHNA SONAVANE
|
1815009021WL084765
|
KONDABAI RAMKRUSHNA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114519
|
|
MISS KONDABAI RAMAKRUSHNA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHULAMBRI
|
MH-15-009-021-001/230
(KHAMGAON)
|
1815009021NRG24290220241486689
|
11/03/2024
|
KARBHARI DHANAJI KARKAR
|
1815009021WL084037
|
KARBHARI DHANAJI KARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114529
|
|
KARBHARI DHANAJI KARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-021-001/230
(KHAMGAON)
|
1815009021NRG24290220241486690
|
11/03/2024
|
KAUSABAI KARBHARI KATKAR
|
1815009021WL084037
|
KAUSABAI KARBHARI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114542
|
|
KAUSABAI KARBHARI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-021-001/296
(KHAMGAON)
|
1815009021NRG24010320241498093
|
11/03/2024
|
KAILAS GANGARAM SONVANE
|
1815009021WL084719
|
KAILAS GANGARAM SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114534
|
|
KAILAS GANGARAM SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-021-001/419
(KHAMGAON)
|
1815009021NRG24290220241485876
|
11/03/2024
|
RAJU JANARDHAN SONAVANE
|
1815009021WL083991
|
RAJU JANARDHAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114492
|
|
RAJU JANARDHAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-021-001/458
(KHAMGAON)
|
1815009021NRG24290220241484505
|
11/03/2024
|
LATA RAJ GIRI
|
1815009021WL083913
|
LATA RAJ GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114540
|
|
LATA RAJ GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-021-001/458
(KHAMGAON)
|
1815009021NRG24290220241484504
|
11/03/2024
|
RAJU RAMGIR GIRI
|
1815009021WL083913
|
RAJU RAMGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114504
|
|
Mr. RAJESH RAMGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PHULAMBRI
|
MH-15-009-021-001/475
(KHAMGAON)
|
1815009021NRG24290220241487062
|
11/03/2024
|
SANJAY NIVRUTI MHASKE
|
1815009021WL084060
|
SANJAY NIVRUTI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114512
|
|
SANJAY NIVRUTI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-021-001/539
(KHAMGAON)
|
1815009021NRG24040320241532563
|
11/03/2024
|
UTTAM TULSIRAM SONAVANE
|
1815009021WL086717
|
UTTAM TULSIRAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114526
|
|
UTTAM TULSIRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-021-001/545
(KHAMGAON)
|
1815009021NRG24010320241498095
|
11/03/2024
|
GANGADHAR SAHEBRAO SONAVANE
|
1815009021WL084719
|
GANGADHAR SAHEBRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114496
|
|
GANGADHAR SAHEBRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-021-001/65
(KHAMGAON)
|
1815009021NRG24290220241485878
|
11/03/2024
|
SAVITABAI DILIP SONAVANE
|
1815009021WL083991
|
SAVITABAI DILIP SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114533
|
|
SAVITABAI DILIP SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-021-001/715
(KHAMGAON)
|
1815009021NRG24010320241498105
|
11/03/2024
|
CHANDRAKALABAI SAYAJI KATKER
|
1815009021WL084721
|
CHANDRAKALABAI SAYAJI KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114532
|
|
CHANDRAKALABAI SAYAJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-021-001/715
(KHAMGAON)
|
1815009021NRG24010320241498104
|
11/03/2024
|
SAYAJI DATTU KATKER
|
1815009021WL084721
|
SAYAJI DATTU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114515
|
|
SAYAJI DATTU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24290220241486906
|
11/03/2024
|
ANISE KHA ASHRAF KHA
|
1815009021WL084049
|
ANISE KHA ASHRAF KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114525
|
|
ANISE KHA ASHRAF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-021-001/762
(KHAMGAON)
|
1815009021NRG24010320241498739
|
11/03/2024
|
DAYNESHVER SHEBRAO SONVANE
|
1815009021WL084765
|
DAYNESHVER SHEBRAO SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114495
|
|
DAYNESHVER SHEBRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-021-001/762
(KHAMGAON)
|
1815009021NRG24010320241498740
|
11/03/2024
|
REKHABAI DNYANESHWAR SONWANE
|
1815009021WL084765
|
REKHABAI DNYANESHWAR SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114535
|
|
REKHABAI DNYANESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-021-001/788
(KHAMGAON)
|
1815009021NRG24010320241498100
|
11/03/2024
|
SURESH VITTAL SONAVANE
|
1815009021WL084719
|
SURESH VITTAL SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114509
|
|
SURESH VITTAL SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-021-001/9
(KHAMGAON)
|
1815009021NRG24290220241486168
|
11/03/2024
|
DADRAO RAMCHANDRA SONAVANE
|
1815009021WL084006
|
DADRAO RAMCHANDRA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114501
|
|
DADRAO RAMCHANDRA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-021-001/9
(KHAMGAON)
|
1815009021NRG24290220241486169
|
11/03/2024
|
TARA DADARAI SONAVANE
|
1815009021WL084006
|
TARA DADARAI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114538
|
|
TARA DADARAI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-021-001/91
(KHAMGAON)
|
1815009021NRG24290220241484506
|
11/03/2024
|
BHAGINATH TATERAO SONAVANE
|
1815009021WL083913
|
BHAGINATH TATERAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114513
|
|
BHAGINATH TATERAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-021-001/923
(KHAMGAON)
|
1815009021NRG24010320241498085
|
11/03/2024
|
VINOD RAGHUNATH SONAVANE
|
1815009021WL084718
|
VINOD RAGHUNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114537
|
|
Mr. Vinod Raghunath Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009021NRG24010320241498106
|
11/03/2024
|
KADHUBA RAMCHNDR KATKER
|
1815009021WL084721
|
KADHUBA RAMCHNDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114523
|
|
KADHUBA RAMCHNDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-021-001/968
(KHAMGAON)
|
1815009021NRG24010320241498108
|
11/03/2024
|
ANKUSH RAMCHANDR KATKER
|
1815009021WL084721
|
ANKUSH RAMCHANDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114522
|
|
ANKUSH RAMCHANDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-021-001/969
(KHAMGAON)
|
1815009021NRG24010320241498110
|
11/03/2024
|
AMBADAS RAMCHANDR KATKER
|
1815009021WL084721
|
AMBADAS RAMCHANDR KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114520
|
|
AMBADAS RAMCHANDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-021-001/980
(KHAMGAON)
|
1815009021NRG24040320241532567
|
11/03/2024
|
RAMESVER UATTAM SONAVANE
|
1815009021WL086717
|
RAMESVER UATTAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114502
|
|
RAMESVER UATTAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-027-001/128
(BABRA)
|
1815009027NRG24290220241487467
|
11/03/2024
|
PUJA
|
1815009027WL084091
|
PUJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130201
|
|
PUJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-027-001/128
(BABRA)
|
1815009027NRG24290220241487468
|
11/03/2024
|
RAMESHWAR
|
1815009027WL084091
|
RAMESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130200
|
|
RAMESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-027-001/450
(BABRA)
|
1815009027NRG24290220241487436
|
11/03/2024
|
RAMESH SARJUBA DHEPLE
|
1815009027WL084090
|
RAMESH SARJUBA DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129848
|
|
RAMESH SARJUBA DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24290220241487488
|
11/03/2024
|
DHANJI ANNA PAVAR
|
1815009027WL084091
|
DHANJI ANNA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129983
|
|
Mr. DHANJI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-027-001/774
(BABRA)
|
1815009027NRG24290220241487493
|
11/03/2024
|
JANABAI VITTHAL GHUMRE
|
1815009027WL084091
|
JANABAI VITTHAL GHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130199
|
|
MISS JANABAI VITTHAL GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHULAMBRI
|
MH-15-009-027-001/834
(BABRA)
|
1815009027NRG24290220241487495
|
11/03/2024
|
BHAGINATH DHANAJI PAWAR
|
1815009027WL084091
|
BHAGINATH DHANAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129984
|
|
BHAGINATH DHANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-029-001/1294
(WAHEGAON-)
|
1815009029NRG24240220241444226
|
11/03/2024
|
IKHANTH SANDU SHRIKHANDE
|
1815009029WL081333
|
IKHANTH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115142
|
|
Mr. EKNATH SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PHULAMBRI
|
MH-15-009-029-001/1295
(WAHEGAON-)
|
1815009029NRG24240220241444227
|
11/03/2024
|
TARA SOMANATH SHRIKHNDE
|
1815009029WL081333
|
TARA SOMANATH SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115149
|
|
TARA SOMANATH SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-029-001/1296
(WAHEGAON-)
|
1815009029NRG24240220241444228
|
11/03/2024
|
RAVSHEB IKHANTH SHRIKHANDE
|
1815009029WL081333
|
RAVSHEB IKHANTH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115144
|
|
Mr. RAOSAHEB EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
PHULAMBRI
|
MH-15-009-029-001/201-A
(WAHEGAON-)
|
1815009029NRG24020320241516257
|
11/03/2024
|
PADMABHAI LAXMAN SHRIKHANDE
|
1815009029WL085738
|
PADMABHAI LAXMAN SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115154
|
|
PADMABAI LAXMAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PHULAMBRI
|
MH-15-009-029-001/302
(WAHEGAON-)
|
1815009029NRG24020320241516271
|
11/03/2024
|
RANGNATH SHANKAR RAUTRAI
|
1815009029WL085738
|
RANGNATH SHANKAR RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115150
|
|
RANGNATH SHANKAR RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-029-001/310
(WAHEGAON-)
|
1815009029NRG24240220241444190
|
11/03/2024
|
RAMRAO SANDU SHRIKHAND
|
1815009029WL081329
|
RAMRAO SANDU SHRIKHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115145
|
|
Mr. RAMRAO SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PHULAMBRI
|
MH-15-009-032-001/146
(WAKOD)
|
1815009000NRG24260220241457249
|
11/03/2024
|
LAXMIBAI BABAN TATHE
|
1815009WL082123
|
LAXMIBAI BABAN TATHE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241115153
|
|
LAXMIBAI BABAN TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-033-001/10
(BORGAON ARJA)
|
1815009033NRG24030320241522249
|
11/03/2024
|
RAMESH VITTHAL BIRARE
|
1815009033WL086077
|
RAMESH VITTHAL BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129843
|
|
RAMESH VITTHAL BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-033-001/10
(BORGAON ARJA)
|
1815009033NRG24030320241522250
|
11/03/2024
|
SUVARNA RAMESH VITTHALBIRARE
|
1815009033WL086077
|
SUVARNA RAMESH VITTHALBIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115046
|
|
SUVARNA RAMESH VITTHALBIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-033-001/100
(BORGAON ARJA)
|
1815009033NRG24030320241522252
|
11/03/2024
|
NIRMALA UTTAM SALVE
|
1815009033WL086077
|
NIRMALA UTTAM SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115098
|
|
NIRMALA UTTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-033-001/100
(BORGAON ARJA)
|
1815009033NRG24030320241522251
|
11/03/2024
|
UTTAM SONAJI SALVE
|
1815009033WL086077
|
UTTAM SONAJI SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129872
|
|
Mr. Uttam Sainajee Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PHULAMBRI
|
MH-15-009-033-001/104
(BORGAON ARJA)
|
1815009033NRG24030320241522347
|
11/03/2024
|
RUKHMAN SUKHDEV KALE
|
1815009033WL086082
|
RUKHMAN SUKHDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115062
|
|
RUKHMAN SUKHDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-033-001/104
(BORGAON ARJA)
|
1815009033NRG24030320241522346
|
11/03/2024
|
SUKHDEV KESHAV KALE
|
1815009033WL086082
|
SUKHDEV KESHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129875
|
|
SUKHDEV KESHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-033-001/109
(BORGAON ARJA)
|
1815009033NRG24030320241522376
|
11/03/2024
|
BASHIRABI SAMADKHA PATHAN
|
1815009033WL086083
|
BASHIRABI SAMADKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115063
|
|
BASHIRABI SAMADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-033-001/109
(BORGAON ARJA)
|
1815009033NRG24030320241522375
|
11/03/2024
|
SAMADKHA LALKHA PATHAN
|
1815009033WL086083
|
SAMADKHA LALKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129841
|
|
SAMADKHA LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-033-001/123
(BORGAON ARJA)
|
1815009033NRG24030320241522348
|
11/03/2024
|
PARAWATI BHAGAWAN BALANDE
|
1815009033WL086082
|
PARAWATI BHAGAWAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130221
|
|
PARAWATI BHAGAWAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-033-001/128
(BORGAON ARJA)
|
1815009033NRG24030320241522349
|
11/03/2024
|
namdev keshav KALE
|
1815009033WL086082
|
namdev keshav KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130032
|
|
namdev keshav KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-033-001/13
(BORGAON ARJA)
|
1815009033NRG24030320241522378
|
11/03/2024
|
ASHABI
|
1815009033WL086083
|
ASHABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115086
|
|
ASHABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-033-001/13
(BORGAON ARJA)
|
1815009033NRG24030320241522377
|
11/03/2024
|
RAJU LALKHA PATHAN
|
1815009033WL086083
|
RAJU LALKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115037
|
|
RAJU LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-033-001/142
(BORGAON ARJA)
|
1815009033NRG24030320241522379
|
11/03/2024
|
SANTU LAKSHMAN KHARAT
|
1815009033WL086083
|
SANTU LAKSHMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129964
|
|
SANTU LAKSHMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-033-001/142
(BORGAON ARJA)
|
1815009033NRG24030320241522380
|
11/03/2024
|
SUNEETA SANTU KHARAT
|
1815009033WL086083
|
SUNEETA SANTU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115041
|
|
SUNEETA SANTU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-033-001/162
(BORGAON ARJA)
|
1815009033NRG24030320241522351
|
11/03/2024
|
LEELABAI RADHKISAN THOMBRE
|
1815009033WL086082
|
LEELABAI RADHKISAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115061
|
|
LEELABAI RADHKISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-033-001/162
(BORGAON ARJA)
|
1815009033NRG24030320241522350
|
11/03/2024
|
RADHKISAN BHIKAN THOMBRE
|
1815009033WL086082
|
RADHKISAN BHIKAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115060
|
|
RADHKISAN BHIKAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-033-001/171
(BORGAON ARJA)
|
1815009033NRG24030320241522254
|
11/03/2024
|
RANJANABAI RATAN AATHWALE
|
1815009033WL086077
|
RANJANABAI RATAN AATHWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115081
|
|
RANJANABAI RATAN AATHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-033-001/171
(BORGAON ARJA)
|
1815009033NRG24030320241522253
|
11/03/2024
|
RATAN BHIVSAN AATHWALE
|
1815009033WL086077
|
RATAN BHIVSAN AATHWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129882
|
|
RATAN BHIVSAN AATHWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-033-001/179
(BORGAON ARJA)
|
1815009033NRG24030320241522648
|
11/03/2024
|
pandit LAKHSMAN KALE
|
1815009033WL086096
|
pandit LAKHSMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129891
|
|
pandit LAKHSMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-033-001/179
(BORGAON ARJA)
|
1815009033NRG24030320241522649
|
11/03/2024
|
RUKHMAN pandit KALE
|
1815009033WL086096
|
RUKHMAN pandit KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115096
|
|
RUKHMAN pandit KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-033-001/188
(BORGAON ARJA)
|
1815009033NRG24030320241522381
|
11/03/2024
|
RADHKISAN MAHADU KALE
|
1815009033WL086083
|
RADHKISAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129850
|
|
RADHKISAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-033-001/190
(BORGAON ARJA)
|
1815009033NRG24030320241522454
|
11/03/2024
|
LAKSHMI SUDAM SALAVE
|
1815009033WL086088
|
LAKSHMI SUDAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115064
|
|
LAKSHMI SUDAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-033-001/206
(BORGAON ARJA)
|
1815009033NRG24030320241522650
|
11/03/2024
|
PARVATABAI NARAYAN BALANDE
|
1815009033WL086096
|
PARVATABAI NARAYAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129898
|
|
PARVATABAI NARAYAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-033-001/22
(BORGAON ARJA)
|
1815009033NRG24040320241524238
|
11/03/2024
|
BHAGUBAI ramlal MHASKE
|
1815009033WL086174
|
BHAGUBAI ramlal MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129982
|
|
BHAGUBAI ramlal MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-033-001/22
(BORGAON ARJA)
|
1815009033NRG24040320241524239
|
11/03/2024
|
PRAKASH ramlal MHASKE
|
1815009033WL086174
|
PRAKASH ramlal MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130013
|
|
PRAKASH ramlal MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-033-001/223
(BORGAON ARJA)
|
1815009033NRG24030320241522382
|
11/03/2024
|
SHAMSHDABI RASHID SHAIKH
|
1815009033WL086083
|
SHAMSHDABI RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130010
|
|
SHAMSHDABI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-033-001/227
(BORGAON ARJA)
|
1815009033NRG24030320241522451
|
11/03/2024
|
GANESH RAMBHAU SONAWANE
|
1815009033WL086087
|
GANESH RAMBHAU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115092
|
|
GANESH RAMBHAU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-033-001/250
(BORGAON ARJA)
|
1815009033NRG24030320241522384
|
11/03/2024
|
HARIDAS KASHINATH BALANDE
|
1815009033WL086083
|
HARIDAS KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115055
|
|
HARIDAS KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-033-001/255
(BORGAON ARJA)
|
1815009033NRG24030320241522651
|
11/03/2024
|
LATABAI PANDHARINATH KHARAT
|
1815009033WL086096
|
LATABAI PANDHARINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115044
|
|
Mrs. LATIKABAI PANDHARINATH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24030320241522352
|
11/03/2024
|
LAKSHMAN SANDU KALE
|
1815009033WL086082
|
LAKSHMAN SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129864
|
|
LAKSHMAN SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24030320241522353
|
11/03/2024
|
RUKHMAN
|
1815009033WL086082
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129899
|
|
RUKHMANBAI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PHULAMBRI
|
MH-15-009-033-001/287
(BORGAON ARJA)
|
1815009033NRG24030320241522354
|
11/03/2024
|
VISHNU BHAGAJI KALE
|
1815009033WL086082
|
VISHNU BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130033
|
|
VISHNU BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-033-001/300
(BORGAON ARJA)
|
1815009033NRG24030320241522356
|
11/03/2024
|
KANTABAI VISHNU THOMBRE
|
1815009033WL086082
|
KANTABAI VISHNU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115053
|
|
KANTABAI VISHNU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-033-001/300
(BORGAON ARJA)
|
1815009033NRG24030320241522355
|
11/03/2024
|
VISHNU SANDU THOMBRE
|
1815009033WL086082
|
VISHNU SANDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129897
|
|
VISHNU SANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-033-001/424
(BORGAON ARJA)
|
1815009033NRG24030320241522256
|
11/03/2024
|
ANITA
|
1815009033WL086077
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115049
|
|
Mrs. Anita Dnyenashwar Suste
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PHULAMBRI
|
MH-15-009-033-001/424
(BORGAON ARJA)
|
1815009033NRG24030320241522255
|
11/03/2024
|
DNYANESHWAR
|
1815009033WL086077
|
DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115048
|
|
DNYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-033-001/425
(BORGAON ARJA)
|
1815009033NRG24030320241522358
|
11/03/2024
|
LAKSHMI
|
1815009033WL086082
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115112
|
|
LAKSHMI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-033-001/425
(BORGAON ARJA)
|
1815009033NRG24030320241522357
|
11/03/2024
|
PDHRINATH
|
1815009033WL086082
|
PDHRINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130222
|
|
PDHRINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-033-001/438
(BORGAON ARJA)
|
1815009033NRG24040320241524240
|
11/03/2024
|
SOMINATH SURYBHAN KALE
|
1815009033WL086174
|
SOMINATH SURYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115039
|
|
Mr. SOMINATH SURYABHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24030320241522259
|
11/03/2024
|
ANITA NARAYAN SUSTE
|
1815009033WL086077
|
ANITA NARAYAN SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241130136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24030320241522258
|
11/03/2024
|
NARAYAN DHONDIBA SUSTE
|
1815009033WL086077
|
NARAYAN DHONDIBA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115065
|
|
Mr. Narayn Dhondiba Suste
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24030320241522260
|
11/03/2024
|
GANESH CHAGAN THOMBARE
|
1815009033WL086077
|
GANESH CHAGAN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129880
|
|
GANESH CHAGAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-033-001/489
(BORGAON ARJA)
|
1815009033NRG24030320241522359
|
11/03/2024
|
RAJU SADU KHRAT
|
1815009033WL086082
|
RAJU SADU KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115029
|
|
RAJU SADU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-033-001/50
(BORGAON ARJA)
|
1815009033NRG24030320241522655
|
11/03/2024
|
ARUNA EKNATH KHARAT
|
1815009033WL086097
|
ARUNA EKNATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115057
|
|
ARUNA EKNATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-033-001/50
(BORGAON ARJA)
|
1815009033NRG24030320241522653
|
11/03/2024
|
EKNATH PUNJABA KHARAT
|
1815009033WL086097
|
EKNATH PUNJABA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115030
|
|
EKNATH PUNJABA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-033-001/50
(BORGAON ARJA)
|
1815009033NRG24030320241522654
|
11/03/2024
|
TARA GANESH KHARAT
|
1815009033WL086097
|
TARA GANESH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115058
|
|
TARA GANESH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-033-001/516
(BORGAON ARJA)
|
1815009033NRG24040320241524241
|
11/03/2024
|
KHUDU TULSHIRAM MASKE
|
1815009033WL086174
|
KHUDU TULSHIRAM MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129916
|
|
KHUDU TULSHIRAM MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-033-001/516
(BORGAON ARJA)
|
1815009033NRG24040320241524242
|
11/03/2024
|
RESHMABAI TULSHIRAM MHASKE
|
1815009033WL086174
|
RESHMABAI TULSHIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130137
|
|
RESHMABAI TULSHIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-033-001/554
(BORGAON ARJA)
|
1815009033NRG24030320241522391
|
11/03/2024
|
NAGUBAI BHAGWAN BALANDE
|
1815009033WL086083
|
NAGUBAI BHAGWAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115051
|
|
NAGUBAI BHAGWAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-033-001/570
(BORGAON ARJA)
|
1815009033NRG24030320241522262
|
11/03/2024
|
GAJANEN RAMESHOR BIRARE
|
1815009033WL086077
|
GAJANEN RAMESHOR BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115080
|
|
GAJANEN RAMESHOR BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-033-001/590
(BORGAON ARJA)
|
1815009033NRG24030320241522263
|
11/03/2024
|
ASHOK TEJRAO KHARAT
|
1815009033WL086077
|
ASHOK TEJRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129887
|
|
ASHOK TEJRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PHULAMBRI
|
MH-15-009-033-001/590
(BORGAON ARJA)
|
1815009033NRG24030320241522264
|
11/03/2024
|
KAVERI ASHOK KHARAT
|
1815009033WL086077
|
KAVERI ASHOK KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115059
|
|
KAVERI ASHOK KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-033-001/591
(BORGAON ARJA)
|
1815009033NRG24030320241522656
|
11/03/2024
|
SHIVAJI VISHVNATH WAGH
|
1815009033WL086097
|
SHIVAJI VISHVNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129847
|
|
SHIVAJI VISHWANATH WAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PHULAMBRI
|
MH-15-009-033-001/591
(BORGAON ARJA)
|
1815009033NRG24030320241522657
|
11/03/2024
|
YOGIITA SHIVAJI WAGH
|
1815009033WL086097
|
YOGIITA SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115095
|
|
YOGIITA SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-033-001/608
(BORGAON ARJA)
|
1815009033NRG24030320241522265
|
11/03/2024
|
AINIL MANOHAR BIRARE
|
1815009033WL086077
|
AINIL MANOHAR BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129846
|
|
ANIL MANOHAR BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24030320241522392
|
11/03/2024
|
BHAUSAHAEB SHEANFAD CHADRE
|
1815009033WL086083
|
BHAUSAHAEB SHEANFAD CHADRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130138
|
|
BHAUSAHAEB SHEANFAD CHADRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24030320241522393
|
11/03/2024
|
PADMABAI
|
1815009033WL086083
|
PADMABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115113
|
|
PADMABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24030320241522365
|
11/03/2024
|
ANUSAYA SUDHKAR KHARAT
|
1815009033WL086082
|
ANUSAYA SUDHKAR KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115101
|
|
ANUSAYA SUDHKAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24030320241522364
|
11/03/2024
|
SUDHKAR TUKARAM KHARAT
|
1815009033WL086082
|
SUDHKAR TUKARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115085
|
|
SUDHKAR TUKARAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-033-001/680
(BORGAON ARJA)
|
1815009033NRG24030320241522367
|
11/03/2024
|
ajinath kaduba kale
|
1815009033WL086082
|
ajinath kaduba kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115047
|
|
AJENATH KADUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PHULAMBRI
|
MH-15-009-033-001/680
(BORGAON ARJA)
|
1815009033NRG24030320241522366
|
11/03/2024
|
laxmibai ajinath kale
|
1815009033WL086082
|
laxmibai ajinath kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115054
|
|
Miss. Laxmi Ajenath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PHULAMBRI
|
MH-15-009-033-001/730
(BORGAON ARJA)
|
1815009033NRG24030320241522267
|
11/03/2024
|
VINOD UTTAM SALVE
|
1815009033WL086077
|
VINOD UTTAM SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130133
|
|
VINOD UTTAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-033-001/743
(BORGAON ARJA)
|
1815009033NRG24030320241522456
|
11/03/2024
|
JAGAN SUDAM SALVE
|
1815009033WL086088
|
JAGAN SUDAM SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130181
|
|
JAGANNATH SUDAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PHULAMBRI
|
MH-15-009-039-001/132
(SHELGAON (KH))
|
1815009039NRG24250220241447469
|
11/03/2024
|
SUPADU UKHARDU JADHAV
|
1815009039WL081485
|
SUPADU UKHARDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115249
|
|
SUPADU UKHARDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-039-001/207
(SHELGAON (KH))
|
1815009039NRG24240220241441185
|
11/03/2024
|
BABAN MUKUNDA TUPE
|
1815009039WL081143
|
BABAN MUKUNDA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129974
|
|
BABAN MUKUNDA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-039-001/245
(SHELGAON (KH))
|
1815009039NRG24240220241441189
|
11/03/2024
|
RAMESHWAR DATTU IDHATE
|
1815009039WL081143
|
RAMESHWAR DATTU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129915
|
|
RAMESHWAR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-039-001/46
(SHELGAON (KH))
|
1815009039NRG24250220241447481
|
11/03/2024
|
SHIVAJI ANNA IDHATE
|
1815009039WL081485
|
SHIVAJI ANNA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129851
|
|
SHIVAJI ANNA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24240220241441190
|
11/03/2024
|
KANTABAI DATTU IDHATE
|
1815009039WL081143
|
KANTABAI DATTU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115250
|
|
KANTABAI DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-039-001/68
(SHELGAON (KH))
|
1815009039NRG24240220241441193
|
11/03/2024
|
AJINATH MUKUNDA TUPE
|
1815009039WL081143
|
AJINATH MUKUNDA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115251
|
|
Ajinath Makunda Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24270220241462769
|
11/03/2024
|
DIPAK LAHUJI MANKAPE
|
1815009046WL082509
|
DIPAK LAHUJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115136
|
|
DIPAK LAHUJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24270220241462770
|
11/03/2024
|
LAHU PATILBA MANKAPE
|
1815009046WL082509
|
LAHU PATILBA MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115137
|
|
LAHU PATILBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24280220241472306
|
11/03/2024
|
AFSAR JAFAR SHAIKH
|
1815009052WL083167
|
AFSAR JAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115134
|
|
AFSAR JAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24280220241472305
|
11/03/2024
|
HALIMABI JAFAR SHEKH
|
1815009052WL083167
|
HALIMABI JAFAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115133
|
|
HALIMABI JAFAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24280220241472307
|
11/03/2024
|
SHABANA AFSAR SHAIKH
|
1815009052WL083167
|
SHABANA AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115132
|
|
SHABANA AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PHULAMBRI
|
MH-15-009-052-001/703
(Dhamangaon)
|
1815009052NRG24280220241472308
|
11/03/2024
|
SAVITA SURESH BHIVSANE
|
1815009052WL083167
|
SAVITA SURESH BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115138
|
|
MRS SAVITA SURESH BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24260220241458497
|
11/03/2024
|
KADUBA LAXMAN SURASE
|
1815009053WL082181
|
KADUBA LAXMAN SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115127
|
|
KADUBA LAXMAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24260220241458512
|
11/03/2024
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009053WL082181
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115128
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24260220241458517
|
11/03/2024
|
PANDURANG DEVRAO PACHALORE
|
1815009053WL082181
|
PANDURANG DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115129
|
|
PANDURANG DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-053-001/357
(DAREGAON DARI)
|
1815009053NRG24260220241458519
|
11/03/2024
|
LAXIMIBAI TEJRAO MALODE
|
1815009053WL082181
|
LAXIMIBAI TEJRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115131
|
|
LAXIMIBAI TEJRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24260220241458525
|
11/03/2024
|
KANTABAI SURESH MALODE
|
1815009053WL082181
|
KANTABAI SURESH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115130
|
|
KANTABAI SURESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24260220241458529
|
11/03/2024
|
KACHARU MOHAN MALODE
|
1815009053WL082181
|
KACHARU MOHAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115122
|
|
KACHARU MOHAN MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
PHULAMBRI
|
MH-15-009-053-001/88
(DAREGAON DARI)
|
1815009053NRG24260220241458535
|
11/03/2024
|
SUKHDEV BHIKA MALODE
|
1815009053WL082181
|
SUKHDEV BHIKA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115123
|
|
Mr. SUKHADEO BHIKAJI MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009060NRG24290220241486553
|
11/03/2024
|
SUDHAKAR DEVRAO CHAVAN
|
1815009060WL084026
|
SUDHAKAR DEVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114549
|
|
SUDHAKAR DEVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-060-001/132
(KINGAON)
|
1815009060NRG24290220241486692
|
11/03/2024
|
VILAS BHASKARRAO SONVANE
|
1815009060WL084038
|
VILAS BHASKARRAO SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114555
|
|
VILAS BHASKARRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-060-001/189
(KINGAON)
|
1815009060NRG24280220241474983
|
11/03/2024
|
SHIVAJI BHIMRAO CHAVAN
|
1815009060WL083314
|
SHIVAJI BHIMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114552
|
|
SHIVAJI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-060-001/265
(KINGAON)
|
1815009060NRG24290220241486544
|
11/03/2024
|
SANTOSH SHEKU NAJAN
|
1815009060WL084025
|
SANTOSH SHEKU NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114554
|
|
SANTOSH SHEKU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-060-001/73
(KINGAON)
|
1815009060NRG24290220241486569
|
11/03/2024
|
BHASKAR KESHAV CHAVAN
|
1815009060WL084027
|
BHASKAR KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114550
|
|
BHASKAR KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24280220241475012
|
11/03/2024
|
BAJIRAO VITTHAL SONWANE
|
1815009060WL083314
|
BAJIRAO VITTHAL SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114553
|
|
BAJIRAO VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398169
|
398169
|
|
|
|
|
|
|
|
|
314
|
PHULAMBRI
|
MH-15-009-008-002/357
(GEVRAI PAIGA)
|
1815009008NRG24270220241463275
|
11/03/2024
|
NAVNATH SAVLYAHARE VYAWHARE
|
1815009008WL082531
|
NAVNATH SAVLYAHARE VYAWHARE
|
00127
|
FDRL0001456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115237
|
|
MR NAVNATHSAVLYAHARI VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
PHULAMBRI
|
MH-15-009-060-001/796
(KINGAON)
|
1815009060NRG24290220241486562
|
11/03/2024
|
DILIP PANDITRAO SONAWANE
|
1815009060WL084026
|
DILIP PANDITRAO SONAWANE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130165
|
|
DILIP PANDITRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009060NRG24290220241486545
|
11/03/2024
|
DATTATRAY YADAVRAO CHAVAN
|
1815009060WL084025
|
DATTATRAY YADAVRAO CHAVAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130163
|
|
MR DATTATREYA YADAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009060NRG24290220241486551
|
11/03/2024
|
SAINATH SHEKU NAJAN
|
1815009060WL084025
|
SAINATH SHEKU NAJAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130164
|
|
SAINATH SHEKU NAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
318
|
PHULAMBRI
|
MH-15-009-033-001/774
(BORGAON ARJA)
|
1815009033NRG24030320241522453
|
11/03/2024
|
ANITA SANTOSH SADASHIVE
|
1815009033WL086087
|
ANITA SANTOSH SADASHIVE
|
00354
|
PUNB0070910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130031
|
|
ANITA SANTOSH SADASHIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
PHULAMBRI
|
MH-15-009-011-001/1238
(JATAVA)
|
1815009000NRG24100320241601184
|
11/03/2024
|
AJINATH BABURAO PAWAR
|
1815009WL090190
|
AJINATH BABURAO PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129961
|
|
MR AJINATH BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
PHULAMBRI
|
MH-15-009-011-001/1278
(JATAVA)
|
1815009000NRG24100320241601226
|
11/03/2024
|
GANGUBAI TRYAMBAK PAWAR
|
1815009WL090190
|
GANGUBAI TRYAMBAK PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129960
|
|
GANGUBAI TRYAMBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-011-001/1334
(JATAVA)
|
1815009000NRG24100320241601281
|
11/03/2024
|
MILIND RAJENDRA BANKAR
|
1815009WL090190
|
MILIND RAJENDRA BANKAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241129963
|
|
MR MILIND RAJENDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PHULAMBRI
|
MH-15-009-011-001/1343
(JATAVA)
|
1815009000NRG24100320241601291
|
11/03/2024
|
WALMIK RAMDAS PAWAR
|
1815009WL090190
|
WALMIK RAMDAS PAWAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130050
|
|
MR WALMIK RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PHULAMBRI
|
MH-15-009-011-001/252
(JATAVA)
|
1815009000NRG24100320241601346
|
11/03/2024
|
RAMESH SHIVAJI PAWAR
|
1815009WL090190
|
RAMESH SHIVAJI PAWAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241130048
|
|
MR RAMESH SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-011-001/318
(JATAVA)
|
1815009000NRG24100320241601375
|
11/03/2024
|
RAVINDRA TANHAJI PAWAR
|
1815009WL090190
|
RAVINDRA TANHAJI PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130007
|
|
MR RAVINDRA TANAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PHULAMBRI
|
MH-15-009-011-001/67
(JATAVA)
|
1815009000NRG24100320241601416
|
11/03/2024
|
ROHINI SATISH CHAURE
|
1815009WL090190
|
ROHINI SATISH CHAURE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130047
|
|
ROHINI SATISH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-011-001/924
(JATAVA)
|
1815009000NRG24100320241601441
|
11/03/2024
|
PUSHPA RAMESH PAWAR
|
1815009WL090190
|
PUSHPA RAMESH PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129965
|
|
PUSHPA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-011-001/924
(JATAVA)
|
1815009000NRG24100320241601440
|
11/03/2024
|
RAMESH VITTHAL PAWAR
|
1815009WL090190
|
RAMESH VITTHAL PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241129962
|
|
RAMESH VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-021-001/1109
(KHAMGAON)
|
1815009021NRG24010320241498103
|
11/03/2024
|
Rekha Suryabhan Katkar
|
1815009021WL084721
|
Rekha Suryabhan Katkar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115266
|
|
Rekha Suryabhan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-021-001/1597
(KHAMGAON)
|
1815009021NRG24290220241486687
|
11/03/2024
|
PRAKASH KARABHARI KATAKAR
|
1815009021WL084037
|
PRAKASH KARABHARI KATAKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130183
|
|
MR PRAKASH KARBHARI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PHULAMBRI
|
MH-15-009-021-001/539
(KHAMGAON)
|
1815009021NRG24040320241532564
|
11/03/2024
|
SHELABAI UTTAM SONAVANE
|
1815009021WL086717
|
SHELABAI UTTAM SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129968
|
|
MISS SHILABAI UTTAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PHULAMBRI
|
MH-15-009-021-001/785
(KHAMGAON)
|
1815009021NRG24010320241498741
|
11/03/2024
|
SHANKER NARAYAN SONVANE
|
1815009021WL084765
|
SHANKER NARAYAN SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130012
|
|
SHANKER NARAYAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-021-001/91
(KHAMGAON)
|
1815009021NRG24290220241484507
|
11/03/2024
|
VIMALBAI BHAGINATH SONAVANE
|
1815009021WL083913
|
VIMALBAI BHAGINATH SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129920
|
|
MISS VIMAL BHAGINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24290220241487372
|
11/03/2024
|
Shaikh juned shaikh Abdul raheman
|
1815009027WL084088
|
Shaikh juned shaikh Abdul raheman
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130150
|
|
MR SHAIKHJUNED SHAIKH ABDUL RAHYEMAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
PHULAMBRI
|
MH-15-009-027-001/1582
(BABRA)
|
1815009027NRG24290220241487426
|
11/03/2024
|
GANESH KACHARU PAWAR AND SUPADABAI RANGNATH PAWAR
|
1815009027WL084090
|
GANESH KACHARU PAWAR AND SUPADABAI RANGNATH PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115256
|
|
GANESH KACHARU PAWAR AND SUPADABAI RANGN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-029-001/176
(WAHEGAON-)
|
1815009029NRG24020320241516244
|
11/03/2024
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
1815009029WL085738
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115245
|
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24030320241522372
|
11/03/2024
|
MANOJ SAHEBRAO CHANDRE
|
1815009033WL086083
|
MANOJ SAHEBRAO CHANDRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130140
|
|
Mr. Manoj Sahebrao Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24270220241462768
|
11/03/2024
|
SUNITABAI DNYANESHWAR MANKAPE
|
1815009046WL082509
|
SUNITABAI DNYANESHWAR MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130182
|
|
MRS SUNITABAI DNYANESHWAR MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PHULAMBRI
|
MH-15-009-052-001/1002
(Dhamangaon)
|
1815009052NRG24280220241472303
|
11/03/2024
|
MONALI VIJYA BHIVASNE
|
1815009052WL083167
|
MONALI VIJYA BHIVASNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115265
|
|
MRS MONALIVIJAYBHIVSANE VIJAY BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-052-001/209
(Dhamangaon)
|
1815009052NRG24270220241469552
|
11/03/2024
|
shama akram pathan
|
1815009052WL082984
|
shama akram pathan
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115267
|
|
Mrs. SHAMABI AKRAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24280220241472304
|
11/03/2024
|
JAFAR DADA SHEKH
|
1815009052WL083167
|
JAFAR DADA SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115268
|
|
JAFAR DADA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24260220241458498
|
11/03/2024
|
ARUNABAI KADUBA SURASE
|
1815009053WL082181
|
ARUNABAI KADUBA SURASE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130111
|
|
MRS ARUNABAI KADUBA SURASE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24260220241458500
|
11/03/2024
|
SHANTABAI EKANATH SURASHE
|
1815009053WL082181
|
SHANTABAI EKANATH SURASHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130114
|
|
MRS SHANTABAI EKNATH SURASE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24260220241458501
|
11/03/2024
|
KESHAV SAMPAT SONWANE
|
1815009053WL082181
|
KESHAV SAMPAT SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130113
|
|
KESHAV SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24260220241458502
|
11/03/2024
|
state bank of india
|
1815009053WL082181
|
state bank of india
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130112
|
|
state bank of india
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24260220241458530
|
11/03/2024
|
CHANDRAKALA KACHARU MALODE
|
1815009053WL082181
|
CHANDRAKALA KACHARU MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130127
|
|
CHANDRAKALA KACHARU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009060NRG24290220241486554
|
11/03/2024
|
NANDA SUDHAKAR CHAVAN
|
1815009060WL084026
|
NANDA SUDHAKAR CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130168
|
|
NANDA SUDHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-060-001/115
(KINGAON)
|
1815009060NRG24280220241474982
|
11/03/2024
|
MEENA YOGESH NAJAN
|
1815009060WL083314
|
MEENA YOGESH NAJAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129994
|
|
MRS MEENA YOGESH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
PHULAMBRI
|
MH-15-009-060-001/143
(KINGAON)
|
1815009060NRG24290220241486543
|
11/03/2024
|
DIGAMBAR EKNATH SONVANE
|
1815009060WL084025
|
DIGAMBAR EKNATH SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129990
|
|
DIGAMBAR EKNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-060-001/222
(KINGAON)
|
1815009060NRG24280220241474986
|
11/03/2024
|
VANDANA RAMESH VAKHARE
|
1815009060WL083314
|
VANDANA RAMESH VAKHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130167
|
|
VANDANA RAMESH VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009060NRG24290220241486546
|
11/03/2024
|
VAISHALIBAI DATTATRAY CHAVAN
|
1815009060WL084025
|
VAISHALIBAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129996
|
|
VAISHALIBAI DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PHULAMBRI
|
MH-15-009-060-001/409
(KINGAON)
|
1815009060NRG24280220241475002
|
11/03/2024
|
GANESH RAMESH SONAVANE
|
1815009060WL083314
|
GANESH RAMESH SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129992
|
|
GANESH RAMESHRAO SON
|
BANK OF BARODA(606985)
|
|
352
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009060NRG24290220241486578
|
11/03/2024
|
ARCHNA VINOD CHAVHAN
|
1815009060WL084028
|
ARCHNA VINOD CHAVHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129995
|
|
MRS ARCHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009060NRG24290220241486577
|
11/03/2024
|
VINOD SANTUKRAO CHAVAN
|
1815009060WL084028
|
VINOD SANTUKRAO CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130171
|
|
MR VINOD SANTUKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
PHULAMBRI
|
MH-15-009-060-001/535
(KINGAON)
|
1815009060NRG24290220241486697
|
11/03/2024
|
PANDHARINATH PANDURANG SONWANE
|
1815009060WL084038
|
PANDHARINATH PANDURANG SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130172
|
|
PANDHARINATH PANDURANG SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-060-001/681
(KINGAON)
|
1815009060NRG24290220241486698
|
11/03/2024
|
SANJAY MURLIDHAR GORE
|
1815009060WL084038
|
SANJAY MURLIDHAR GORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129989
|
|
SANJAY MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009060NRG24280220241475008
|
11/03/2024
|
AMOL UTTAMRAO NARAYANKAR
|
1815009060WL083314
|
AMOL UTTAMRAO NARAYANKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129988
|
|
MR AMOL UTTAM NARAYNKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
PHULAMBRI
|
MH-15-009-060-001/758
(KINGAON)
|
1815009060NRG24290220241486699
|
11/03/2024
|
KAVERI BABASAHEB CHAVAN
|
1815009060WL084038
|
KAVERI BABASAHEB CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129991
|
|
KAVERI BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009060NRG24290220241486560
|
11/03/2024
|
SHAM SHEKU DEVKAR
|
1815009060WL084026
|
SHAM SHEKU DEVKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129993
|
|
MASTER SHAM SHEKU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009060NRG24290220241486579
|
11/03/2024
|
BHAGWAN HARICHANDRA CHAVAN
|
1815009060WL084028
|
BHAGWAN HARICHANDRA CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129987
|
|
BHAGWAN HARICHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
360
|
PHULAMBRI
|
MH-15-009-027-001/1112
(BABRA)
|
1815009027NRG24290220241487367
|
11/03/2024
|
RAJU KAKASAHEB BHIVSANE
|
1815009027WL084088
|
RAJU KAKASAHEB BHIVSANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129978
|
|
MR RAJU KAKASAHEB BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PHULAMBRI
|
MH-15-009-032-001/118
(WAKOD)
|
1815009000NRG24260220241457246
|
11/03/2024
|
DIGMBAR BAJIRAV TATHE
|
1815009WL082123
|
DIGMBAR BAJIRAV TATHE
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241115264
|
|
Diganbar Bajirao Tathe
|
IDFC BANK LIMITED(608117)
|
|
362
|
PHULAMBRI
|
MH-15-009-033-001/441
(BORGAON ARJA)
|
1815009033NRG24030320241522455
|
11/03/2024
|
SONAJI SUDAM SALVE
|
1815009033WL086088
|
SONAJI SUDAM SALVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115244
|
|
MR SONAJI SUDAMRAV SALVE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PHULAMBRI
|
MH-15-009-049-001/245
(CHINCHOLI (BK))
|
1815009049NRG24260220241460998
|
11/03/2024
|
GANESH MITTHU SATPUTE
|
1815009049WL082347
|
GANESH MITTHU SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129973
|
|
GANESH MITTHU SATPUT
|
BANK OF BARODA(606985)
|
|
364
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24260220241461008
|
11/03/2024
|
Koisabai
|
1815009049WL082347
|
Koisabai
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129885
|
|
AUSHALYA VISHNU SAT
|
BANK OF BARODA(606985)
|
|
365
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24260220241461007
|
11/03/2024
|
Vishnu
|
1815009049WL082347
|
Vishnu
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129886
|
|
Vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24260220241461023
|
11/03/2024
|
TARA BAI BHAGWAN
|
1815009049WL082347
|
TARA BAI BHAGWAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129844
|
|
TARABAI BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
367
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24260220241458513
|
11/03/2024
|
RUKHMAN BHAUSAHEB GARSOLE
|
1815009053WL082181
|
RUKHMAN BHAUSAHEB GARSOLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115233
|
|
MRS RUKHAMANBAI BHAUSAHEB GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-053-001/263
(DAREGAON DARI)
|
1815009053NRG24260220241458514
|
11/03/2024
|
GOVIND NARYAN DUDHE
|
1815009053WL082181
|
GOVIND NARYAN DUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129894
|
|
DHUDHE GOVIND NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
369
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24260220241458518
|
11/03/2024
|
VIMALBAI PANDURANG PACHLORE
|
1815009053WL082181
|
VIMALBAI PANDURANG PACHLORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129904
|
|
MRS VIMALBAI PANDURANG PACHLORE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-053-001/414
(DAREGAON DARI)
|
1815009053NRG24260220241458523
|
11/03/2024
|
ANAND PANDURANG MALODE
|
1815009053WL082181
|
ANAND PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130023
|
|
ANAND PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24260220241458531
|
11/03/2024
|
DAGADU RADHAKRUSHANA MALODE
|
1815009053WL082181
|
DAGADU RADHAKRUSHANA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129930
|
|
DAGADU RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24260220241458532
|
11/03/2024
|
MIRA DAGADU MALODE
|
1815009053WL082181
|
MIRA DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129896
|
|
MRS MIRABAI DAGDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-060-001/1
(KINGAON)
|
1815009060NRG24290220241486563
|
11/03/2024
|
SUNANDA BABASAHEB SALVE
|
1815009060WL084027
|
SUNANDA BABASAHEB SALVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129888
|
|
SUNANDA BABASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-060-001/254
(KINGAON)
|
1815009060NRG24280220241474994
|
11/03/2024
|
YOGESH GULAB VAKHARE
|
1815009060WL083314
|
YOGESH GULAB VAKHARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130166
|
|
MR YOGESH GULABRAO VAKHRE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PHULAMBRI
|
MH-15-009-060-001/256
(KINGAON)
|
1815009060NRG24280220241474995
|
11/03/2024
|
BHAUSAHEB SAHEBRAO CHAVAN
|
1815009060WL083314
|
BHAUSAHEB SAHEBRAO CHAVAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130173
|
|
BHAUSAHEB SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-060-001/336
(KINGAON)
|
1815009060NRG24280220241474996
|
11/03/2024
|
YOGESH SHANTARAM SONAVANE
|
1815009060WL083314
|
YOGESH SHANTARAM SONAVANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130174
|
|
MR YOGESH SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27708
|
27708
|
|
|
|
|
|
|
|
|
377
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24270220241463031
|
11/03/2024
|
KAILAS KADUBA SABLE
|
1815009008WL082522
|
KAILAS KADUBA SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129908
|
|
KAILAS KADUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24270220241463032
|
11/03/2024
|
RUPALI KAILASH SABLE
|
1815009008WL082522
|
RUPALI KAILASH SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130099
|
|
RUPALI KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PHULAMBRI
|
MH-15-009-008-002/38
(GEVRAI PAIGA)
|
1815009008NRG24270220241462974
|
11/03/2024
|
BHAUSAHEB NARAYAN WADHEKAR
|
1815009008WL082519
|
BHAUSAHEB NARAYAN WADHEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130027
|
|
MISS BAHUSAHEB NARAYAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PHULAMBRI
|
MH-15-009-011-001/1292
(JATAVA)
|
1815009000NRG24100320241601258
|
11/03/2024
|
NARAYAN BABAN DAHIBHATE
|
1815009WL090190
|
NARAYAN BABAN DAHIBHATE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130046
|
|
Narayan Baban Dahibhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
381
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24270220241463307
|
11/03/2024
|
Parmeshwar Vitthal Sable
|
1815009008WL082533
|
Parmeshwar Vitthal Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114588
|
|
PARMESHWAR VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-008-001/144
(GEVRAI PAIGA)
|
1815009008NRG24270220241463203
|
11/03/2024
|
SNEHA VAIJINATH SABLE
|
1815009008WL082529
|
SNEHA VAIJINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130097
|
|
SNEHA VAIJINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PHULAMBRI
|
MH-15-009-008-001/156
(GEVRAI PAIGA)
|
1815009008NRG24270220241463020
|
11/03/2024
|
YOGESH AMBADAS SABLE
|
1815009008WL082522
|
YOGESH AMBADAS SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130098
|
|
YOGESH AMBADAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24270220241463022
|
11/03/2024
|
SARAIA RAJU SATHE
|
1815009008WL082522
|
SARAIA RAJU SATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115008
|
|
SARAIA RAJU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-008-001/193
(GEVRAI PAIGA)
|
1815009008NRG24270220241463097
|
11/03/2024
|
RADHA YOGESH SABLE
|
1815009008WL082525
|
RADHA YOGESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114584
|
|
RADHA YOGESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-008-001/280
(GEVRAI PAIGA)
|
1815009008NRG24270220241463526
|
11/03/2024
|
VIJAY SUKHDEV SABLE
|
1815009008WL082550
|
VIJAY SUKHDEV SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114580
|
|
VIJAY SUKHDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-008-001/312
(GEVRAI PAIGA)
|
1815009008NRG24270220241463127
|
11/03/2024
|
KRUSHNA SAHEBRAO SABLE
|
1815009008WL082526
|
KRUSHNA SAHEBRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130086
|
|
KRUSHNA SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-008-001/45
(GEVRAI PAIGA)
|
1815009008NRG24270220241463128
|
11/03/2024
|
VAISHALI SHRIRAM SABLE
|
1815009008WL082526
|
VAISHALI SHRIRAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114564
|
|
VAISHALI SHRIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-008-001/462
(GEVRAI PAIGA)
|
1815009008NRG24270220241462902
|
11/03/2024
|
MAHADU DAGDUBA SABLE
|
1815009008WL082517
|
MAHADU DAGDUBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114568
|
|
MAHADU DAGDUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-008-001/478
(GEVRAI PAIGA)
|
1815009008NRG24270220241463212
|
11/03/2024
|
ANUSAYA JANARDHAN SABLE
|
1815009008WL082529
|
ANUSAYA JANARDHAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130096
|
|
ANUSAYA JANARDHAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-008-001/479
(GEVRAI PAIGA)
|
1815009008NRG24270220241463130
|
11/03/2024
|
PRIYANKA BANDU SABLE
|
1815009008WL082526
|
PRIYANKA BANDU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114562
|
|
PRIYANKA BANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-008-001/480
(GEVRAI PAIGA)
|
1815009008NRG24270220241463033
|
11/03/2024
|
NARAYAN VISHNU SABLE
|
1815009008WL082522
|
NARAYAN VISHNU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115013
|
|
NARAYAN VISHNU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-008-001/511
(GEVRAI PAIGA)
|
1815009008NRG24270220241462904
|
11/03/2024
|
Pranjali Babasaheb Sable
|
1815009008WL082517
|
Pranjali Babasaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130092
|
|
PRANJALI BABASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PHULAMBRI
|
MH-15-009-008-001/515
(GEVRAI PAIGA)
|
1815009008NRG24270220241463133
|
11/03/2024
|
LAXMI KRUSHNA SABLE
|
1815009008WL082526
|
LAXMI KRUSHNA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115228
|
|
LAXMI KRUSHNA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-008-001/516
(GEVRAI PAIGA)
|
1815009008NRG24270220241463257
|
11/03/2024
|
PUSHPA SARANG SABLE
|
1815009008WL082531
|
PUSHPA SARANG SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114577
|
|
PUSHPA SARANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-008-001/516
(GEVRAI PAIGA)
|
1815009008NRG24270220241463256
|
11/03/2024
|
SARNGADHAR DADARAO SABLE
|
1815009008WL082531
|
SARNGADHAR DADARAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114582
|
|
SARNGADHAR DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-008-001/519
(GEVRAI PAIGA)
|
1815009008NRG24270220241462963
|
11/03/2024
|
PRATIBHA RAVI SABLE
|
1815009008WL082519
|
PRATIBHA RAVI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130093
|
|
PRATIBHA RAVI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24270220241462964
|
11/03/2024
|
GANESH SHESHRAO SABLE
|
1815009008WL082519
|
GANESH SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130026
|
|
MR GANESH SHESHRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-008-001/83
(GEVRAI PAIGA)
|
1815009008NRG24270220241463228
|
11/03/2024
|
MANISHA RAM SABLE
|
1815009008WL082529
|
MANISHA RAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114576
|
|
MANISHA RAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-008-001/834
(GEVRAI PAIGA)
|
1815009008NRG24270220241463342
|
11/03/2024
|
LAXMIBAI TEJRAO SABLE
|
1815009008WL082533
|
LAXMIBAI TEJRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114574
|
|
LAXMIBAI TEJRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-008-001/864
(GEVRAI PAIGA)
|
1815009008NRG24270220241463261
|
11/03/2024
|
DATTA BHNUDAS WADHEKAR
|
1815009008WL082531
|
DATTA BHNUDAS WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115229
|
|
DATTA BHANDAS WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PHULAMBRI
|
MH-15-009-008-001/89
(GEVRAI PAIGA)
|
1815009008NRG24270220241463140
|
11/03/2024
|
LALUBAI GOVIND SIRSATH
|
1815009008WL082526
|
LALUBAI GOVIND SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114581
|
|
LALUBAI GOVIND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-008-001/908
(GEVRAI PAIGA)
|
1815009008NRG24270220241463229
|
11/03/2024
|
GOVIND LAXMAN SABLE
|
1815009008WL082529
|
GOVIND LAXMAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114575
|
|
GOVIND LAXMAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-008-001/964
(GEVRAI PAIGA)
|
1815009008NRG24270220241463144
|
11/03/2024
|
RUKHAMNBAI NAMDEO SABLE
|
1815009008WL082526
|
RUKHAMNBAI NAMDEO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115027
|
|
RUKHAMNBAI NAMDEO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24270220241462930
|
11/03/2024
|
GAHENAJI SHESHRAO SABLE
|
1815009008WL082517
|
GAHENAJI SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114569
|
|
GAHENAJI SHESHRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24270220241462929
|
11/03/2024
|
SUMITRABAI GHENAJI SABLE
|
1815009008WL082517
|
SUMITRABAI GHENAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114570
|
|
SUMITRA GAHENAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-008-001/9926
(GEVRAI PAIGA)
|
1815009008NRG24270220241462878
|
11/03/2024
|
Krushna Narayan Gadekar
|
1815009008WL082516
|
Krushna Narayan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115006
|
|
KRUSHNA NARAYAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009008NRG24270220241463264
|
11/03/2024
|
SEEMA SUDHAKAR VYAWAHRE
|
1815009008WL082531
|
SEEMA SUDHAKAR VYAWAHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130191
|
|
SEEMA SUDHAKAR VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-008-002/128
(GEVRAI PAIGA)
|
1815009008NRG24270220241463265
|
11/03/2024
|
ANIL BHIMRAO VYAWAHARE
|
1815009008WL082531
|
ANIL BHIMRAO VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130193
|
|
ANIL BHIMRAO VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULAMBRI
|
MH-15-009-008-002/128
(GEVRAI PAIGA)
|
1815009008NRG24270220241463266
|
11/03/2024
|
NANDA ANIL VYAWAHARE
|
1815009008WL082531
|
NANDA ANIL VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130194
|
|
NANDA ANIL VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PHULAMBRI
|
MH-15-009-008-002/35
(GEVRAI PAIGA)
|
1815009008NRG24270220241463151
|
11/03/2024
|
BHANDAS SANTU WADHEKAR
|
1815009008WL082526
|
BHANDAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130088
|
|
MR BHANDAS SANTU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PHULAMBRI
|
MH-15-009-008-002/355
(GEVRAI PAIGA)
|
1815009008NRG24270220241463274
|
11/03/2024
|
MANISHA NAVNATH VYAWAHARE
|
1815009008WL082531
|
MANISHA NAVNATH VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130091
|
|
MANISHA NAVNATH VYAWAHARE
|
UNION BANK OF INDIA(508500)
|
|
413
|
PHULAMBRI
|
MH-15-009-008-002/355
(GEVRAI PAIGA)
|
1815009008NRG24270220241463273
|
11/03/2024
|
NAVNATH KAKARAO VYAWA
|
1815009008WL082531
|
NAVNATH KAKARAO VYAWA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130090
|
|
NAVNATH KAKARAO VYAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-008-002/356
(GEVRAI PAIGA)
|
1815009008NRG24270220241463153
|
11/03/2024
|
RAJSHRI SAINATH BORADE
|
1815009008WL082526
|
RAJSHRI SAINATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130109
|
|
RAJSHRI SAINATH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-008-002/357
(GEVRAI PAIGA)
|
1815009008NRG24270220241463276
|
11/03/2024
|
DIPALI NAVNATH Vyawhare
|
1815009008WL082531
|
DIPALI NAVNATH Vyawhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130095
|
|
DIPALI NAVNATH VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PHULAMBRI
|
MH-15-009-008-002/42
(GEVRAI PAIGA)
|
1815009008NRG24270220241463279
|
11/03/2024
|
POOJA VITTTAL VYVAWAHARE
|
1815009008WL082531
|
POOJA VITTTAL VYVAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130094
|
|
POOJA VITTHAL VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PHULAMBRI
|
MH-15-009-008-002/49
(GEVRAI PAIGA)
|
1815009008NRG24270220241463156
|
11/03/2024
|
NAVANATH SHENFAD BORADE
|
1815009008WL082526
|
NAVANATH SHENFAD BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115007
|
|
NAVANATH SHENFAD BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-008-002/49
(GEVRAI PAIGA)
|
1815009008NRG24270220241463155
|
11/03/2024
|
RANJANA EKANATH BORADE
|
1815009008WL082526
|
RANJANA EKANATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130107
|
|
RANJANA EKNATH BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-008-002/63
(GEVRAI PAIGA)
|
1815009008NRG24270220241463117
|
11/03/2024
|
MADHUKAR BAJIRAO WADHEKAR
|
1815009008WL082525
|
MADHUKAR BAJIRAO WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130192
|
|
MADHUKAR BAJIRAO WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PHULAMBRI
|
MH-15-009-008-002/64
(GEVRAI PAIGA)
|
1815009008NRG24270220241463285
|
11/03/2024
|
TRIMBAK TEJRAO WADHEKAR
|
1815009008WL082531
|
TRIMBAK TEJRAO WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130087
|
|
TRIMBAK TEJRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-008-002/898
(GEVRAI PAIGA)
|
1815009008NRG24270220241463291
|
11/03/2024
|
ROHINI KRISHNA VYAWAHARE
|
1815009008WL082531
|
ROHINI KRISHNA VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130089
|
|
Mrs. Rohini Krishna Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PHULAMBRI
|
MH-15-009-011-001/1213
(JATAVA)
|
1815009000NRG24100320241601164
|
11/03/2024
|
Krishna Vijay Bankar
|
1815009WL090190
|
Krishna Vijay Bankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115024
|
|
Master KRUSHNA VIJAY BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
PHULAMBRI
|
MH-15-009-011-001/1225
(JATAVA)
|
1815009000NRG24100320241601171
|
11/03/2024
|
ASHWINI SANTOSH PAWAR
|
1815009WL090190
|
ASHWINI SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241114560
|
|
ASHWINI SANTOSH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-011-001/1255
(JATAVA)
|
1815009000NRG24100320241601203
|
11/03/2024
|
LAXMI KHANDU RAVATE
|
1815009WL090190
|
LAXMI KHANDU RAVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115019
|
|
LAXMI KHANDU RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-011-001/1265
(JATAVA)
|
1815009000NRG24100320241601212
|
11/03/2024
|
ARUN MADHAVRAO PAWAR
|
1815009WL090190
|
ARUN MADHAVRAO PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115011
|
|
ARUN MADHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-011-001/1278
(JATAVA)
|
1815009000NRG24100320241601228
|
11/03/2024
|
KAVITA RANGNATH PAWAR
|
1815009WL090190
|
KAVITA RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115012
|
|
KAVITA RANGNATH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-011-001/1281
(JATAVA)
|
1815009000NRG24100320241601244
|
11/03/2024
|
Pawan Dhondiba Pawar
|
1815009WL090190
|
Pawan Dhondiba Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115003
|
|
Pawan Dhondiba Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-011-001/1300
(JATAVA)
|
1815009000NRG24100320241601265
|
11/03/2024
|
AKASH ASHOK PAWAR
|
1815009WL090190
|
AKASH ASHOK PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115010
|
|
AKASH ASHOK PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
429
|
PHULAMBRI
|
MH-15-009-011-001/1300
(JATAVA)
|
1815009000NRG24100320241601266
|
11/03/2024
|
VIKAS ASHOK PAWAR
|
1815009WL090190
|
VIKAS ASHOK PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115009
|
|
VIKAS ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-011-001/1343
(JATAVA)
|
1815009000NRG24100320241601292
|
11/03/2024
|
VAISHALI WALMIK PAWAR
|
1815009WL090190
|
VAISHALI WALMIK PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241115021
|
|
VAISHALI WALMIK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-021-001/1055
(KHAMGAON)
|
1815009021NRG24010320241498701
|
11/03/2024
|
VIJUBAI PUNDLIK
|
1815009021WL084765
|
VIJUBAI PUNDLIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115001
|
|
VIJUBAI PUNDLIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-021-001/1151
(KHAMGAON)
|
1815009021NRG24290220241487037
|
11/03/2024
|
UJWALA MANOJ SONWANE
|
1815009021WL084058
|
UJWALA MANOJ SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114585
|
|
UJJWALA MANOJ SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-021-001/1568
(KHAMGAON)
|
1815009021NRG24290220241484503
|
11/03/2024
|
LATIKA GANESH SONAWANE
|
1815009021WL083913
|
LATIKA GANESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114563
|
|
LATIKA GANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-021-001/1597
(KHAMGAON)
|
1815009021NRG24290220241486688
|
11/03/2024
|
KOMAL PRAKASH KATAKAR
|
1815009021WL084037
|
KOMAL PRAKASH KATAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115002
|
|
KOMAL PRAKASH KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-021-001/341
(KHAMGAON)
|
1815009021NRG24290220241487045
|
11/03/2024
|
SUBHADRA BHAUSAHEB KHARAT
|
1815009021WL084058
|
SUBHADRA BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130054
|
|
SUBHADRA BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-033-001/1053
(BORGAON ARJA)
|
1815009033NRG24030320241522374
|
11/03/2024
|
ALTAF SAMADKHA PATHAN
|
1815009033WL086083
|
ALTAF SAMADKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114558
|
|
Altaf Samadkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
PHULAMBRI
|
MH-15-009-033-001/190
(BORGAON ARJA)
|
1815009033NRG24030320241522450
|
11/03/2024
|
Godavari Ajinath Salve
|
1815009033WL086087
|
Godavari Ajinath Salve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114561
|
|
Godavari Ajinath Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24270220241462771
|
11/03/2024
|
KANTABAI DIPAK MANKAPE
|
1815009046WL082509
|
KANTABAI DIPAK MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114589
|
|
KANTA DEEPAK MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24270220241462773
|
11/03/2024
|
Kavita Sharad Mankape
|
1815009046WL082509
|
Kavita Sharad Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114586
|
|
KAVITA SHARAD MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-052-001/291
(Dhamangaon)
|
1815009052NRG24270220241469553
|
11/03/2024
|
aslam ibraim pathan
|
1815009052WL082984
|
aslam ibraim pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115262
|
|
ASLAM IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-052-001/291
(Dhamangaon)
|
1815009052NRG24270220241469554
|
11/03/2024
|
riyana asalm pathan
|
1815009052WL082984
|
riyana asalm pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115000
|
|
REHANABI ASLAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-053-001/118
(DAREGAON DARI)
|
1815009053NRG24260220241458496
|
11/03/2024
|
THORAT
|
1815009053WL082181
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115028
|
|
BHANDAS RANGANATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24260220241458499
|
11/03/2024
|
EKANATH BALVANTA SURASHE
|
1815009053WL082181
|
EKANATH BALVANTA SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241130106
|
Participant not mapped to the product
|
|
|
|
444
|
PHULAMBRI
|
MH-15-009-053-001/148
(DAREGAON DARI)
|
1815009053NRG24260220241458505
|
11/03/2024
|
Dadarao Bhanudas Thorat
|
1815009053WL082181
|
Dadarao Bhanudas Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115022
|
|
.THORAT DADARAO BHANUDAS
|
UCO BANK(607066)
|
|
445
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24260220241458507
|
11/03/2024
|
JAGADISH DAMODAR SURASE
|
1815009053WL082181
|
JAGADISH DAMODAR SURASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130108
|
|
JAGADISH DAMODAR SURAASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24260220241458508
|
11/03/2024
|
Rekha Jagdish Surashe
|
1815009053WL082181
|
Rekha Jagdish Surashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115004
|
|
REKHA JAGDISH SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-053-001/253
(DAREGAON DARI)
|
1815009053NRG24260220241458511
|
11/03/2024
|
RUKHAMANBAI DAMU SURASE
|
1815009053WL082181
|
RUKHAMANBAI DAMU SURASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114999
|
|
RUKHMANBAI DAMODHAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-053-001/41
(DAREGAON DARI)
|
1815009053NRG24260220241458522
|
11/03/2024
|
FAKIRARAO UTTAM MALODE
|
1815009053WL082181
|
FAKIRARAO UTTAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129977
|
|
FAKIRARAO UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-053-001/46
(DAREGAON DARI)
|
1815009053NRG24260220241458526
|
11/03/2024
|
BHANUDAS SONAJI MALODE
|
1815009053WL082181
|
BHANUDAS SONAJI MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115020
|
|
BHANUDAS SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24260220241458533
|
11/03/2024
|
RAMESHWAR RADHAKRUSHANA MALODE
|
1815009053WL082181
|
RAMESHWAR RADHAKRUSHANA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115026
|
|
RAMESHWAR RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24260220241458534
|
11/03/2024
|
SHANTABAI RAMESHWAR MALODE
|
1815009053WL082181
|
SHANTABAI RAMESHWAR MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115025
|
|
SHANTABAI RAMESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-060-001/1
(KINGAON)
|
1815009060NRG24290220241486564
|
11/03/2024
|
SHREYAS BABASAHEB SALVE
|
1815009060WL084027
|
SHREYAS BABASAHEB SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115005
|
|
SHREYAS BABASAHEB SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-060-001/106
(KINGAON)
|
1815009060NRG24290220241486691
|
11/03/2024
|
DATTU BABA GAIKVAD
|
1815009060WL084038
|
DATTU BABA GAIKVAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114587
|
|
DATTU BABA GAIKVAD
|
ICICI BANK LTD(508534)
|
|
454
|
PHULAMBRI
|
MH-15-009-060-001/121
(KINGAON)
|
1815009060NRG24290220241486567
|
11/03/2024
|
SURESH RADHAKISAN CHAVAN
|
1815009060WL084027
|
SURESH RADHAKISAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115016
|
|
MR SURESH RADHAKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PHULAMBRI
|
MH-15-009-060-001/134
(KINGAON)
|
1815009060NRG24290220241486693
|
11/03/2024
|
BHAUSAHEB CHAMPATRAO DEVKAR
|
1815009060WL084038
|
BHAUSAHEB CHAMPATRAO DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114578
|
|
MR BHAUSAHEB CHAMPATRAO DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009060NRG24280220241474984
|
11/03/2024
|
KADUBA MHATARJI MISAL
|
1815009060WL083314
|
KADUBA MHATARJI MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115018
|
|
KADUBA MHATARJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009060NRG24280220241474985
|
11/03/2024
|
SOMNATH KADUBA MISAL
|
1815009060WL083314
|
SOMNATH KADUBA MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115015
|
|
SOMINATH KADUBA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-060-001/293
(KINGAON)
|
1815009060NRG24290220241486694
|
11/03/2024
|
SHILABAI DNYANESHAR GAIKWAD
|
1815009060WL084038
|
SHILABAI DNYANESHAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114566
|
|
SHILABAI DNYANESHAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-060-001/45
(KINGAON)
|
1815009060NRG24290220241486568
|
11/03/2024
|
SHANTA PANDURANG SONVANE
|
1815009060WL084027
|
SHANTA PANDURANG SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114567
|
|
SHANTABAI PANDURANG SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-060-001/455
(KINGAON)
|
1815009060NRG24290220241486573
|
11/03/2024
|
ANIL RAMHARI CHAVAN
|
1815009060WL084028
|
ANIL RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115014
|
|
MR ANIL RAMHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
PHULAMBRI
|
MH-15-009-060-001/480
(KINGAON)
|
1815009060NRG24290220241486695
|
11/03/2024
|
UMESH SATISH SONAVANE
|
1815009060WL084038
|
UMESH SATISH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114583
|
|
UMESH SATISH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-060-001/535
(KINGAON)
|
1815009060NRG24290220241486696
|
11/03/2024
|
RAJENDRA PANDRINATH SONAVANE
|
1815009060WL084038
|
RAJENDRA PANDRINATH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115017
|
|
RAJENDRA PANDHARINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009060NRG24280220241475009
|
11/03/2024
|
SHARDA AMOL NARAYANKAR
|
1815009060WL083314
|
SHARDA AMOL NARAYANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114573
|
|
MISS SHARDA DATTU DEVRE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009060NRG24280220241475010
|
11/03/2024
|
GANESH KADUBA MISAL
|
1815009060WL083314
|
GANESH KADUBA MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114565
|
|
GANESH KADUBA MISAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24280220241475013
|
11/03/2024
|
SUMITRABAI BAJIRAO SONWANE
|
1815009060WL083314
|
SUMITRABAI BAJIRAO SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114572
|
|
SUMITRABAI BAJIRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009060NRG24290220241486552
|
11/03/2024
|
JYOTI SAINATH NAJAN
|
1815009060WL084025
|
JYOTI SAINATH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114571
|
|
JYOTI SAINATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009060NRG24290220241486561
|
11/03/2024
|
PRIYANKA SHAM DEVKAR
|
1815009060WL084026
|
PRIYANKA SHAM DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114559
|
|
PRIYANKA SHAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-074-001/3577
(NAIGAVHAN)
|
1815009010NRG24070320241570925
|
11/03/2024
|
ASHOK LAKSHMAN PAWAR
|
1815009010WL088656
|
ASHOK LAKSHMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115023
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
469
|
PHULAMBRI
|
MH-15-009-008-001/1000
(GEVRAI PAIGA)
|
1815009008NRG24270220241462947
|
11/03/2024
|
KAMALBAI SOMINATH SABALE
|
1815009008WL082519
|
KAMALBAI SOMINATH SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115099
|
|
KAMAL SOMINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24270220241462950
|
11/03/2024
|
VILAS JAGNNATH SABLE
|
1815009008WL082519
|
VILAS JAGNNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115100
|
|
VILAS JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-008-001/1207
(GEVRAI PAIGA)
|
1815009008NRG24270220241463121
|
11/03/2024
|
KOITIKABAI DADARAO SABLE
|
1815009008WL082526
|
KOITIKABAI DADARAO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115107
|
|
KOITIKABAI DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-008-001/122
(GEVRAI PAIGA)
|
1815009008NRG24270220241463096
|
11/03/2024
|
SUNANDA BHAGVAN SABLE
|
1815009008WL082525
|
SUNANDA BHAGVAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115035
|
|
SUNANDA BHAGVAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-008-001/156
(GEVRAI PAIGA)
|
1815009008NRG24270220241463019
|
11/03/2024
|
SANGITABAI AMBADAS SABLE
|
1815009008WL082522
|
SANGITABAI AMBADAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115050
|
|
Mrs. Sangita Ambadas Sable
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
PHULAMBRI
|
MH-15-009-008-001/327
(GEVRAI PAIGA)
|
1815009008NRG24270220241463099
|
11/03/2024
|
BALU BHAGWAN SABLE
|
1815009008WL082525
|
BALU BHAGWAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115034
|
|
BALU BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-008-001/347
(GEVRAI PAIGA)
|
1815009008NRG24270220241463026
|
11/03/2024
|
PUSHPA TRIMBAK SABLE
|
1815009008WL082522
|
PUSHPA TRIMBAK SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115114
|
|
PUSHPA TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-008-001/347
(GEVRAI PAIGA)
|
1815009008NRG24270220241463025
|
11/03/2024
|
TRIMBAK SAPADU SABLE
|
1815009008WL082522
|
TRIMBAK SAPADU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115102
|
|
SABLE TRIYAMBAK SUPDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
477
|
PHULAMBRI
|
MH-15-009-008-001/462
(GEVRAI PAIGA)
|
1815009008NRG24270220241462903
|
11/03/2024
|
RANJANA MAHADU SABLE
|
1815009008WL082517
|
RANJANA MAHADU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115042
|
|
RANJANA MAHADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24270220241463102
|
11/03/2024
|
LAXMIBAI RAMDAS SABLE
|
1815009008WL082525
|
LAXMIBAI RAMDAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115116
|
|
LAXMIBAI RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-008-001/56
(GEVRAI PAIGA)
|
1815009008NRG24270220241463260
|
11/03/2024
|
HARIDAS KASHINATH SABLE
|
1815009008WL082531
|
HARIDAS KASHINATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130084
|
|
HARIDAS KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-008-001/844
(GEVRAI PAIGA)
|
1815009008NRG24270220241462919
|
11/03/2024
|
RUKHMANBAI
|
1815009008WL082517
|
RUKHMANBAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130082
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-008-001/90
(GEVRAI PAIGA)
|
1815009008NRG24270220241463047
|
11/03/2024
|
LAXMIBAI KADUBA SABLE
|
1815009008WL082522
|
LAXMIBAI KADUBA SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115075
|
|
LAXMIBAI KADUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-008-001/913
(GEVRAI PAIGA)
|
1815009008NRG24270220241463230
|
11/03/2024
|
SONAJI TUKARAM SABLE
|
1815009008WL082529
|
SONAJI TUKARAM SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115036
|
|
SONAJI TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-008-001/956
(GEVRAI PAIGA)
|
1815009008NRG24270220241463050
|
11/03/2024
|
BALU BABURAO BOCHARE
|
1815009008WL082522
|
BALU BABURAO BOCHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114557
|
|
BALU BABURAO BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-008-001/983
(GEVRAI PAIGA)
|
1815009008NRG24270220241462931
|
11/03/2024
|
VILAS SHAMRAO SABLE
|
1815009008WL082517
|
VILAS SHAMRAO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129934
|
|
VILAS SHAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-008-002/129
(GEVRAI PAIGA)
|
1815009008NRG24270220241463145
|
11/03/2024
|
SOMINATH PUNDALIK WADHEKAR
|
1815009008WL082526
|
SOMINATH PUNDALIK WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115119
|
|
SOMINATH PUNDALIK WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-008-002/24
(GEVRAI PAIGA)
|
1815009008NRG24270220241463147
|
11/03/2024
|
SUGANDHAA DATTA WADHEKAR
|
1815009008WL082526
|
SUGANDHAA DATTA WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115115
|
|
SUGANDHAA DATTA WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-008-002/3
(GEVRAI PAIGA)
|
1815009008NRG24270220241463054
|
11/03/2024
|
KISAN ABAA WADHEKAR
|
1815009008WL082522
|
KISAN ABAA WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130083
|
|
KISAN ABAA WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-008-002/354
(GEVRAI PAIGA)
|
1815009008NRG24270220241462934
|
11/03/2024
|
PRABHAKAR
|
1815009008WL082517
|
PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130085
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24220220241423864
|
11/03/2024
|
ASMABIKAISBEG
|
1815009010WL080121
|
ASMABIKAISBEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115227
|
|
ASMABIKAISBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-011-001/30
(JATAVA)
|
1815009000NRG24100320241601373
|
11/03/2024
|
MANGALBAI BHAGAJI PAWAR
|
1815009WL090190
|
MANGALBAI BHAGAJI PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241115240
|
|
MANGALBAI BHAGAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-011-001/319
(JATAVA)
|
1815009000NRG24100320241601382
|
11/03/2024
|
RADHABAI TANHAJI PAWAR
|
1815009WL090190
|
RADHABAI TANHAJI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130040
|
|
RADHABAI TANHAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-011-001/320
(JATAVA)
|
1815009000NRG24100320241601383
|
11/03/2024
|
SHAKUNTLABAI TANJAJI PAWAR
|
1815009WL090190
|
SHAKUNTLABAI TANJAJI PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241130042
|
|
SHAKUNTLABAI TANJAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-021-001/1092
(KHAMGAON)
|
1815009021NRG24010320241498704
|
11/03/2024
|
PANDURANG BHAVANTH SONAVANE
|
1815009021WL084765
|
PANDURANG BHAVANTH SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114498
|
|
Mrs. PANDURANG BHAGWANTA SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PHULAMBRI
|
MH-15-009-021-001/1134
(KHAMGAON)
|
1815009021NRG24290220241487118
|
11/03/2024
|
NARAYAN NAGORAO GORE
|
1815009021WL084064
|
NARAYAN NAGORAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114544
|
|
NARAYAN NAGORAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-021-001/1134
(KHAMGAON)
|
1815009021NRG24290220241487119
|
11/03/2024
|
RUPALI NARAYAN GORE
|
1815009021WL084064
|
RUPALI NARAYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114545
|
|
RUPALI NARAYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-021-001/1194
(KHAMGAON)
|
1815009021NRG24010320241498715
|
11/03/2024
|
AJINATH KISAN SONWANE
|
1815009021WL084765
|
AJINATH KISAN SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114503
|
|
AJINATH KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-021-001/1194
(KHAMGAON)
|
1815009021NRG24010320241498716
|
11/03/2024
|
LANKABAI AJINATH SONWANE
|
1815009021WL084765
|
LANKABAI AJINATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114536
|
|
LANKABAI AJINATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-021-001/1529
(KHAMGAON)
|
1815009021NRG24010320241498717
|
11/03/2024
|
SARJERAV EKNATH SONWANE
|
1815009021WL084765
|
SARJERAV EKNATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114500
|
|
SARJERAV EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-021-001/1612
(KHAMGAON)
|
1815009021NRG24010320241498720
|
11/03/2024
|
Sakhrabai Shivaji Sonwane
|
1815009021WL084765
|
Sakhrabai Shivaji Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114546
|
|
Sakhrabai Shivaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-021-001/1612
(KHAMGAON)
|
1815009021NRG24010320241498719
|
11/03/2024
|
Shivaji Shankar Sonawane
|
1815009021WL084765
|
Shivaji Shankar Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114494
|
|
Mr. Shivaji Shankar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PHULAMBRI
|
MH-15-009-021-001/1613
(KHAMGAON)
|
1815009021NRG24010320241498722
|
11/03/2024
|
SUMANBAI UMRAO SONAWANE
|
1815009021WL084765
|
SUMANBAI UMRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114541
|
|
SUMANBAI UMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-021-001/1614
(KHAMGAON)
|
1815009021NRG24010320241498723
|
11/03/2024
|
Raosaheb Shankar Sonwane
|
1815009021WL084765
|
Raosaheb Shankar Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114528
|
|
Mr. RAOSAHEB SHANKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PHULAMBRI
|
MH-15-009-021-001/1614
(KHAMGAON)
|
1815009021NRG24010320241498724
|
11/03/2024
|
Sangitabai Raosaheb Sonwane
|
1815009021WL084765
|
Sangitabai Raosaheb Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114547
|
|
Sangitabai Raosaheb Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-021-001/1712
(KHAMGAON)
|
1815009021NRG24010320241498090
|
11/03/2024
|
Shevantabai Raghunath Malkar
|
1815009021WL084719
|
Shevantabai Raghunath Malkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114510
|
|
Shevantabai Raghunath Malkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-021-001/285
(KHAMGAON)
|
1815009021NRG24010320241498733
|
11/03/2024
|
SANDU BHIKAJI RAKEDE
|
1815009021WL084765
|
SANDU BHIKAJI RAKEDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114493
|
|
SANDU BHIKAJI RAKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-021-001/300
(KHAMGAON)
|
1815009021NRG24290220241487044
|
11/03/2024
|
Neminath Pundlik Sonwane
|
1815009021WL084058
|
Neminath Pundlik Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114539
|
|
Neminath Pundlik Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-021-001/341
(KHAMGAON)
|
1815009021NRG24290220241487046
|
11/03/2024
|
BHAUSAHEB YADURAO KHARAT
|
1815009021WL084058
|
BHAUSAHEB YADURAO KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114505
|
|
BHAUSAHEB YADURAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24290220241487123
|
11/03/2024
|
GAGJANAN DATTU SONAVANE
|
1815009021WL084064
|
GAGJANAN DATTU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114516
|
|
GAGJANAN DATTU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-021-001/949
(KHAMGAON)
|
1815009021NRG24290220241486142
|
11/03/2024
|
Rakde Sagar Sominath
|
1815009021WL084003
|
Rakde Sagar Sominath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114499
|
|
RAKDE SAGAR SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PHULAMBRI
|
MH-15-009-027-001/100
(BABRA)
|
1815009027NRG24290220241487366
|
11/03/2024
|
nazarkha arefkha pathan
|
1815009027WL084088
|
nazarkha arefkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130145
|
|
nazarkha arefkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24290220241487370
|
11/03/2024
|
Mr sk Abdul raheman sk salam
|
1815009027WL084088
|
Mr sk Abdul raheman sk salam
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130149
|
|
MR SKABDUL RAHEMAN SKABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-027-001/1568
(BABRA)
|
1815009027NRG24290220241487374
|
11/03/2024
|
Dnyaneshwar dashrath khadke
|
1815009027WL084088
|
Dnyaneshwar dashrath khadke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130146
|
|
Dnyaneshwar dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-027-001/165
(BABRA)
|
1815009027NRG24290220241487375
|
11/03/2024
|
esrarkha yasinkha pathan
|
1815009027WL084088
|
esrarkha yasinkha pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130147
|
|
esrarkha yasinkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24290220241487376
|
11/03/2024
|
Dashrath sandu khadke
|
1815009027WL084088
|
Dashrath sandu khadke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130144
|
|
Dashrath sandu khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24290220241487377
|
11/03/2024
|
Shevantabai dashrath khadke
|
1815009027WL084088
|
Shevantabai dashrath khadke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130148
|
|
Shevantabai dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24290220241487443
|
11/03/2024
|
ambadas punjaba mehatar
|
1815009027WL084090
|
ambadas punjaba mehatar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115247
|
|
ambadas punjaba mehatar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24290220241487444
|
11/03/2024
|
anjanabai ambadas mehatar
|
1815009027WL084090
|
anjanabai ambadas mehatar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115248
|
|
anjanabai ambadas mehatar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-029-001/106
(WAHEGAON-)
|
1815009029NRG24020320241516241
|
11/03/2024
|
MANIKRAO LAXIMAN SHRIKHANDE
|
1815009029WL085738
|
MANIKRAO LAXIMAN SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115146
|
|
MANIKRAO LAXIMAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-029-001/1302
(WAHEGAON-)
|
1815009029NRG24240220241444146
|
11/03/2024
|
KESHAV SALUBA SHRIKHANDE
|
1815009029WL081325
|
KESHAV SALUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115152
|
|
KESHAV SALUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24240220241444196
|
11/03/2024
|
GAJANAN PRAMESHVER YAVELKER
|
1815009029WL081330
|
GAJANAN PRAMESHVER YAVELKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115147
|
|
GAJANAN PRAMESHVER YAVELKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24240220241444148
|
11/03/2024
|
ASHARAM SADUBA SHRIKHANDE
|
1815009029WL081325
|
ASHARAM SADUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115151
|
|
ASHARAM SADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24240220241444149
|
11/03/2024
|
BHAGU AASARAM SHRIKHNDE
|
1815009029WL081325
|
BHAGU AASARAM SHRIKHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115148
|
|
BHAGU AASARAM SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24240220241444194
|
11/03/2024
|
NAVNATH SAMPAT SHRIKHANDE
|
1815009029WL081329
|
NAVNATH SAMPAT SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115143
|
|
Navnath Sampat Shrikhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
PHULAMBRI
|
MH-15-009-033-001/44
(BORGAON ARJA)
|
1815009033NRG24030320241522257
|
11/03/2024
|
MANGAL BABURAV THOMBRE
|
1815009033WL086077
|
MANGAL BABURAV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115045
|
|
Mrs. Mangalabai Baburao Thonbre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PHULAMBRI
|
MH-15-009-033-001/441
(BORGAON ARJA)
|
1815009033NRG24030320241522452
|
11/03/2024
|
Gita Sonaji Salve
|
1815009033WL086087
|
Gita Sonaji Salve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115120
|
|
Gita Sonaji Salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-039-001/132
(SHELGAON (KH))
|
1815009039NRG24250220241447470
|
11/03/2024
|
RAJU SUPADU JADHAV
|
1815009039WL081485
|
RAJU SUPADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129849
|
|
RAJU SUPADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24240220241441188
|
11/03/2024
|
DATTA
|
1815009039WL081143
|
DATTA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129942
|
|
DATTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24240220241441187
|
11/03/2024
|
KAILAS
|
1815009039WL081143
|
KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129941
|
|
KAILAS LAXMAN IDHATE
|
HDFC BANK LTD(607152)
|
|
529
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24270220241462767
|
11/03/2024
|
DNYNESHWAR ANANDA MANKAPE
|
1815009046WL082509
|
DNYNESHWAR ANANDA MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115135
|
|
DNYNESHWAR ANANDA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24270220241462772
|
11/03/2024
|
Sharad Lahuji Mankape
|
1815009046WL082509
|
Sharad Lahuji Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115141
|
|
Sharad Lahuji Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-052-001/1002
(Dhamangaon)
|
1815009052NRG24280220241472302
|
11/03/2024
|
VIJYA VITTHAL BHIVSNE
|
1815009052WL083167
|
VIJYA VITTHAL BHIVSNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115139
|
|
VIJYA VITTHAL BHIVSNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009052NRG24270220241469559
|
11/03/2024
|
AMBABAI HANDE
|
1815009052WL082984
|
AMBABAI HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115140
|
|
AMBABAI HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-053-001/154
(DAREGAON DARI)
|
1815009053NRG24260220241458509
|
11/03/2024
|
KAUTIK MALODE
|
1815009053WL082181
|
KAUTIK MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115124
|
|
KAUTIK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009053NRG24260220241458510
|
11/03/2024
|
RAOSAHEB KONDIBA MALODE
|
1815009053WL082181
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115126
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24260220241458524
|
11/03/2024
|
SURESH JAISINGH MALODE
|
1815009053WL082181
|
SURESH JAISINGH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115125
|
|
SURESH JAISINGH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-060-001/58
(KINGAON)
|
1815009060NRG24280220241475003
|
11/03/2024
|
GANESH GULABRAO CHAVAN
|
1815009060WL083314
|
GANESH GULABRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241114551
|
|
GANESH GULABRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
537
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24010320241498703
|
11/03/2024
|
SHARDA RAJENDRA
|
1815009021WL084765
|
SHARDA RAJENDRA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115179
|
|
Mrs. SHARDA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PHULAMBRI
|
MH-15-009-021-001/1192
(KHAMGAON)
|
1815009021NRG24010320241498713
|
11/03/2024
|
DADARAO SAHEBRAO SONWANE
|
1815009021WL084765
|
DADARAO SAHEBRAO SONWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129928
|
|
DADARAO SAHEBRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-021-001/1192
(KHAMGAON)
|
1815009021NRG24010320241498714
|
11/03/2024
|
KAVITA DADARAO SONWANE
|
1815009021WL084765
|
KAVITA DADARAO SONWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129923
|
|
KAVITA DADARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-021-001/1520
(KHAMGAON)
|
1815009021NRG24290220241486900
|
11/03/2024
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1815009021WL084049
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129902
|
|
PATHAN SHAKILABI ASHRFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
541
|
PHULAMBRI
|
MH-15-009-021-001/44
(KHAMGAON)
|
1815009021NRG24290220241487122
|
11/03/2024
|
SANDIP DHANAJI SONAVNE
|
1815009021WL084064
|
SANDIP DHANAJI SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115187
|
|
Mr. SANDIP DHANJI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24290220241487124
|
11/03/2024
|
RESHMABAI DATU SONAVNE
|
1815009021WL084064
|
RESHMABAI DATU SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129810
|
|
RESHMABAI DATU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009021NRG24010320241498107
|
11/03/2024
|
NARMADA KADUBA
|
1815009021WL084721
|
NARMADA KADUBA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129903
|
|
MISS NARMADA KADUBA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PHULAMBRI
|
MH-15-009-021-001/968
(KHAMGAON)
|
1815009021NRG24010320241498109
|
11/03/2024
|
kanta ankush katkar
|
1815009021WL084721
|
kanta ankush katkar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129933
|
|
Mrs. Kanta Ankush Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PHULAMBRI
|
MH-15-009-027-001/1177
(BABRA)
|
1815009027NRG24290220241487504
|
11/03/2024
|
DHANANJAY KESHRINATH GOSAVI
|
1815009027WL084092
|
DHANANJAY KESHRINATH GOSAVI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130211
|
|
DHANAJAY KESHARINATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24290220241487371
|
11/03/2024
|
Nilofar Abdul raheman shaikh
|
1815009027WL084088
|
Nilofar Abdul raheman shaikh
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130157
|
|
Mrs. Nilofar Abdul Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
PHULAMBRI
|
MH-15-009-032-001/146
(WAKOD)
|
1815009000NRG24260220241457248
|
11/03/2024
|
BABAN BHAGAJI TATHE
|
1815009WL082123
|
BABAN BHAGAJI TATHE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241129800
|
|
BABAN BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-032-001/1685
(WAKOD)
|
1815009000NRG24270220241467590
|
11/03/2024
|
GODAVARI RAJENDRA KAPADE
|
1815009WL082825
|
GODAVARI RAJENDRA KAPADE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241129807
|
|
GODAVARI RAJENDRA KAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-032-001/1685
(WAKOD)
|
1815009000NRG24270220241467589
|
11/03/2024
|
RAJENDRA NAGORAO KAPADE
|
1815009WL082825
|
RAJENDRA NAGORAO KAPADE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241129798
|
|
RAJENDRA NAGORAO KAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-032-001/1724
(WAKOD)
|
1815009000NRG24270220241467591
|
11/03/2024
|
SANJAY NAGORAO KAPADE
|
1815009WL082825
|
SANJAY NAGORAO KAPADE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241129799
|
|
Mr. SANJAY NAGORAO KAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009000NRG24260220241457268
|
11/03/2024
|
GAJANAN PANDHARINATH TATHE
|
1815009WL082123
|
GAJANAN PANDHARINATH TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241129805
|
|
MR GAJANAN PANDHARINATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009000NRG24260220241457266
|
11/03/2024
|
MURLIDHAR PANDHARINATH TATHE
|
1815009WL082123
|
MURLIDHAR PANDHARINATH TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241129806
|
|
Mr. Murlidhar Pandharinath Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009000NRG24260220241457267
|
11/03/2024
|
SHITAL MURLIDHAR TATHE
|
1815009WL082123
|
SHITAL MURLIDHAR TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241115219
|
|
Miss. SHITAL JAYWANTRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
PHULAMBRI
|
MH-15-009-032-001/36
(WAKOD)
|
1815009000NRG24270220241467592
|
11/03/2024
|
MANGAL DWARKADAS TATHE
|
1815009WL082825
|
MANGAL DWARKADAS TATHE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241129803
|
|
Mr. Mangalbai Dwarkadas Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PHULAMBRI
|
MH-15-009-033-001/223
(BORGAON ARJA)
|
1815009033NRG24030320241522383
|
11/03/2024
|
SAEED RASHID SHAIKH
|
1815009033WL086083
|
SAEED RASHID SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129997
|
|
SAID RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-033-001/705
(BORGAON ARJA)
|
1815009033NRG24030320241522368
|
11/03/2024
|
PANDHARINATH RAYAJI KALE
|
1815009033WL086082
|
PANDHARINATH RAYAJI KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115224
|
|
PANDHARINATH RAYAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-033-001/705
(BORGAON ARJA)
|
1815009033NRG24030320241522369
|
11/03/2024
|
VANDANA PANDHARINATH KALE
|
1815009033WL086082
|
VANDANA PANDHARINATH KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129819
|
|
Miss. Vandana Pandharinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PHULAMBRI
|
MH-15-009-049-001/212
(CHINCHOLI (BK))
|
1815009049NRG24260220241460997
|
11/03/2024
|
LILABAI LAXMAN JONGDANDE
|
1815009049WL082347
|
LILABAI LAXMAN JONGDANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129863
|
|
LILABAI LAXMAN JOGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33932
|
33932
|
|
|
|
|
|
|
|
|
559
|
PHULAMBRI
|
MH-15-009-021-001/82
(KHAMGAON)
|
1815009021NRG24010320241498742
|
11/03/2024
|
ASHOK VINAYAK CHAVAN
|
1815009021WL084765
|
ASHOK VINAYAK CHAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129924
|
|
ASHOK VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-021-001/82
(KHAMGAON)
|
1815009021NRG24010320241498743
|
11/03/2024
|
LATABAI VINAYAK CHAVAN
|
1815009021WL084765
|
LATABAI VINAYAK CHAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115192
|
|
Mrs. LATA ASHOK CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PHULAMBRI
|
MH-15-009-027-001/1050
(BABRA)
|
1815009027NRG24290220241487503
|
11/03/2024
|
USHABAI RAMESH MAIND
|
1815009027WL084092
|
USHABAI RAMESH MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129814
|
|
USHABAI RAMESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-027-001/1070
(BABRA)
|
1815009027NRG24010320241496548
|
11/03/2024
|
shivaji devrao basode
|
1815009027WL084635
|
shivaji devrao basode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129919
|
|
Mr. SHIVAJI DEORAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24290220241487463
|
11/03/2024
|
KANHUBA SONAJI PAVAR
|
1815009027WL084091
|
KANHUBA SONAJI PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129998
|
|
Mr. KANHOBA SONAJI & KANTABAI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24290220241487464
|
11/03/2024
|
KANTABAI KANHUBA PAVAR
|
1815009027WL084091
|
KANTABAI KANHUBA PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129815
|
|
Miss. Kantabai Kanhoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PHULAMBRI
|
MH-15-009-027-001/1083
(BABRA)
|
1815009027NRG24290220241487465
|
11/03/2024
|
NIKITA SARJERAO TUPE
|
1815009027WL084091
|
NIKITA SARJERAO TUPE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129830
|
|
Miss. NIKITA JANARDHAN DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
PHULAMBRI
|
MH-15-009-027-001/109
(BABRA)
|
1815009027NRG24290220241487408
|
11/03/2024
|
AAREFABI JAVED SHEKH
|
1815009027WL084090
|
AAREFABI JAVED SHEKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130063
|
|
AREFABI JAVED SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
PHULAMBRI
|
MH-15-009-027-001/110
(BABRA)
|
1815009027NRG24290220241487409
|
11/03/2024
|
FIRDOS RAHEMAN SHEKH
|
1815009027WL084090
|
FIRDOS RAHEMAN SHEKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130037
|
|
Mr. FIRDOS RAHEMAN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PHULAMBRI
|
MH-15-009-027-001/110
(BABRA)
|
1815009027NRG24290220241487410
|
11/03/2024
|
REHANA FIRDOS SHEKH
|
1815009027WL084090
|
REHANA FIRDOS SHEKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130058
|
|
MRS SHAIKH REHANA FIRDOS
|
STATE BANK OF INDIA(508548)
|
|
569
|
PHULAMBRI
|
MH-15-009-027-001/119
(BABRA)
|
1815009027NRG24290220241487505
|
11/03/2024
|
VANDANA UTTAM BHIVSANE
|
1815009027WL084092
|
VANDANA UTTAM BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115257
|
|
MRS VANDANABAI UTTAM BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PHULAMBRI
|
MH-15-009-027-001/1208
(BABRA)
|
1815009027NRG24290220241487368
|
11/03/2024
|
KACHRU SHAMRAO BHIVSANE
|
1815009027WL084088
|
KACHRU SHAMRAO BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129943
|
|
KACHRU SHAMRAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-027-001/1209
(BABRA)
|
1815009027NRG24290220241487411
|
11/03/2024
|
navaj ekbal tamboli
|
1815009027WL084090
|
navaj ekbal tamboli
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130071
|
|
Mr. Navaj Ekbal Taboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PHULAMBRI
|
MH-15-009-027-001/122
(BABRA)
|
1815009027NRG24290220241487412
|
11/03/2024
|
ajarkha kadarkha pathan
|
1815009027WL084090
|
ajarkha kadarkha pathan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130056
|
|
ajarkha kadarkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-027-001/1249
(BABRA)
|
1815009027NRG24290220241487369
|
11/03/2024
|
DURGABAI RAMDAS PAWAR
|
1815009027WL084088
|
DURGABAI RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129999
|
|
DURGABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-027-001/1256
(BABRA)
|
1815009027NRG24290220241487466
|
11/03/2024
|
VIJAY PRABHAKAR RAUT
|
1815009027WL084091
|
VIJAY PRABHAKAR RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130057
|
|
Mr. VIJAY PRABHAKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-027-001/1264
(BABRA)
|
1815009027NRG24290220241487373
|
11/03/2024
|
RUKHAMANBAI SUNIL JANGALE
|
1815009027WL084088
|
RUKHAMANBAI SUNIL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130036
|
|
Mrs. RUKHMANBAI SUNIL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24290220241487415
|
11/03/2024
|
durgesh suresh maind
|
1815009027WL084090
|
durgesh suresh maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129822
|
|
DURGESH SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24290220241487414
|
11/03/2024
|
rukhman sureash maind
|
1815009027WL084090
|
rukhman sureash maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130156
|
|
RUKHAMANBAI SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24290220241487413
|
11/03/2024
|
suresh dattu maind
|
1815009027WL084090
|
suresh dattu maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130151
|
|
suresh dattu maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24290220241487417
|
11/03/2024
|
mahera rafik sayyad
|
1815009027WL084090
|
mahera rafik sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129828
|
|
MAHERA RAFIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24290220241487416
|
11/03/2024
|
rafik najir sayyad
|
1815009027WL084090
|
rafik najir sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129827
|
|
Mr. Rafik Najir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24290220241487419
|
11/03/2024
|
atik najir saiyad
|
1815009027WL084090
|
atik najir saiyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130158
|
|
ATIK NAJIR SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24290220241487418
|
11/03/2024
|
bhikki najir aasayyad
|
1815009027WL084090
|
bhikki najir aasayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130152
|
|
Mrs. BHIKKI NAJIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PHULAMBRI
|
MH-15-009-027-001/1301
(BABRA)
|
1815009027NRG24290220241487420
|
11/03/2024
|
GANGADHAR KASHINATH SABLE
|
1815009027WL084090
|
GANGADHAR KASHINATH SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129813
|
|
Mr. Gangadhar Kashinath Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-027-001/1302
(BABRA)
|
1815009027NRG24290220241487421
|
11/03/2024
|
CHANADRABHAN SHIVAJI KHILLARE
|
1815009027WL084090
|
CHANADRABHAN SHIVAJI KHILLARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130207
|
|
CHANDRABHAN SHIVAJI KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
585
|
PHULAMBRI
|
MH-15-009-027-001/1308
(BABRA)
|
1815009027NRG24290220241487422
|
11/03/2024
|
ujer masiyoddin shaikh
|
1815009027WL084090
|
ujer masiyoddin shaikh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115170
|
|
Mr. UJER MASIYODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PHULAMBRI
|
MH-15-009-027-001/1309
(BABRA)
|
1815009027NRG24290220241487423
|
11/03/2024
|
athar majaroddin shekh
|
1815009027WL084090
|
athar majaroddin shekh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115214
|
|
ATHARODDIN MAZHARODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24290220241487470
|
11/03/2024
|
nandabai vilas raut
|
1815009027WL084091
|
nandabai vilas raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130069
|
|
Mrs. NANDABAI VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24290220241487469
|
11/03/2024
|
vilas mhatarji raut
|
1815009027WL084091
|
vilas mhatarji raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130072
|
|
vilas mhatarji raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-027-001/1335
(BABRA)
|
1815009027NRG24290220241487471
|
11/03/2024
|
DIPAK BALU RAUT
|
1815009027WL084091
|
DIPAK BALU RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130214
|
|
Mr. DIPAK BALU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PHULAMBRI
|
MH-15-009-027-001/138
(BABRA)
|
1815009027NRG24290220241487424
|
11/03/2024
|
babasaheb maroti khillare
|
1815009027WL084090
|
babasaheb maroti khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129823
|
|
MS BABASAHEB MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PHULAMBRI
|
MH-15-009-027-001/1557
(BABRA)
|
1815009027NRG24290220241487425
|
11/03/2024
|
afjalkha latifkha pathan
|
1815009027WL084090
|
afjalkha latifkha pathan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130064
|
|
Mr. AFJALKHA LATIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-027-001/1585
(BABRA)
|
1815009027NRG24290220241487428
|
11/03/2024
|
asha ramesh khillare
|
1815009027WL084090
|
asha ramesh khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115225
|
|
Miss. Asha Ramesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PHULAMBRI
|
MH-15-009-027-001/1585
(BABRA)
|
1815009027NRG24290220241487427
|
11/03/2024
|
ramesh gahenaji khillare
|
1815009027WL084090
|
ramesh gahenaji khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115216
|
|
RAMESH GAHENAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-027-001/1597
(BABRA)
|
1815009027NRG24290220241487472
|
11/03/2024
|
BHAGAWAN TUKARAM RAUTARAY
|
1815009027WL084091
|
BHAGAWAN TUKARAM RAUTARAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115205
|
|
BHAGAWAN TUKARAM RAUTARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-027-001/1598
(BABRA)
|
1815009027NRG24290220241487473
|
11/03/2024
|
MANGESH TUKARAM RAUTRAY
|
1815009027WL084091
|
MANGESH TUKARAM RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115207
|
|
MANGESH TUKARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-027-001/174
(BABRA)
|
1815009027NRG24290220241487429
|
11/03/2024
|
DATTA KADUBA MEHTAR
|
1815009027WL084090
|
DATTA KADUBA MEHTAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115258
|
|
DATTA KADUBA MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-027-001/184
(BABRA)
|
1815009027NRG24290220241487430
|
11/03/2024
|
CHANDRAKANT TRIMBAK BOLKAR
|
1815009027WL084090
|
CHANDRAKANT TRIMBAK BOLKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129979
|
|
CHANDRAKANT TRIMBAK BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-027-001/201
(BABRA)
|
1815009027NRG24290220241487474
|
11/03/2024
|
SAMADHAN PANDIT GADEKAR
|
1815009027WL084091
|
SAMADHAN PANDIT GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115178
|
|
Samadhan Pandit Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PHULAMBRI
|
MH-15-009-027-001/208
(BABRA)
|
1815009027NRG24290220241487507
|
11/03/2024
|
JYOTI KARBHARI BHIVSANE
|
1815009027WL084092
|
JYOTI KARBHARI BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129980
|
|
Mrs. JYOTI KARBHARI BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24290220241487478
|
11/03/2024
|
dipali dnyaneshwar pawar
|
1815009027WL084091
|
dipali dnyaneshwar pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130159
|
|
MRS DIPALI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24290220241487477
|
11/03/2024
|
dnyaneshwar kamlakar pawar
|
1815009027WL084091
|
dnyaneshwar kamlakar pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115169
|
|
MR DNYANESHWAR KAMLAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24290220241487475
|
11/03/2024
|
kamlakar trimbak pawar
|
1815009027WL084091
|
kamlakar trimbak pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130154
|
|
kamlakar trimbak pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24290220241487476
|
11/03/2024
|
subhadrabai kamlakar pawar
|
1815009027WL084091
|
subhadrabai kamlakar pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115165
|
|
SUBHADRABAI KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24290220241487479
|
11/03/2024
|
sanjay ranganath chavan
|
1815009027WL084091
|
sanjay ranganath chavan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130049
|
|
Mr. SANJAY RANGNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24290220241487480
|
11/03/2024
|
vimalbai sanjay chavan
|
1815009027WL084091
|
vimalbai sanjay chavan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130051
|
|
Mrs. VIMALBAI SANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-027-001/26
(BABRA)
|
1815009027NRG24290220241487481
|
11/03/2024
|
RADHA TUKARAM RAUT
|
1815009027WL084091
|
RADHA TUKARAM RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130060
|
|
RADHA TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-027-001/28
(BABRA)
|
1815009027NRG24290220241487482
|
11/03/2024
|
SAGAR DEVIDAS TUPE
|
1815009027WL084091
|
SAGAR DEVIDAS TUPE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130212
|
|
Mr. SAGAR DEVIDAS TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-027-001/310
(BABRA)
|
1815009027NRG24290220241487483
|
11/03/2024
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1815009027WL084091
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129859
|
|
SANTOSH SHEKU PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-027-001/325
(BABRA)
|
1815009027NRG24290220241487378
|
11/03/2024
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL084088
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115185
|
|
Mr. BABASAHEB RAMDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24290220241487431
|
11/03/2024
|
dagadubasajuba and jijabai dhepale
|
1815009027WL084090
|
dagadubasajuba and jijabai dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130170
|
|
Mr. DAGADUBA SARJUBA DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24290220241487432
|
11/03/2024
|
jijabai dagdu dheple
|
1815009027WL084090
|
jijabai dagdu dheple
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130180
|
|
JIJABAI DAGADU DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24290220241487434
|
11/03/2024
|
rupali sagar dhepale
|
1815009027WL084090
|
rupali sagar dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130179
|
|
Miss. RUPALI SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24290220241487433
|
11/03/2024
|
sagar dagadu dhepale
|
1815009027WL084090
|
sagar dagadu dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130178
|
|
Mr. Sagar Dagdu Dhepale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24290220241487435
|
11/03/2024
|
vishal dagadu dhepale
|
1815009027WL084090
|
vishal dagadu dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130176
|
|
MASTER VISHAL DAGADU DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
615
|
PHULAMBRI
|
MH-15-009-027-001/328
(BABRA)
|
1815009027NRG24290220241487484
|
11/03/2024
|
MANGESH RAMESH BANSOD
|
1815009027WL084091
|
MANGESH RAMESH BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115191
|
|
Miss. Mangesh Ramesh Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24290220241487508
|
11/03/2024
|
BALU SALUBA JADHAV
|
1815009027WL084092
|
BALU SALUBA JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130203
|
|
BALU SALUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24290220241487510
|
11/03/2024
|
SAMARTH BALU JADHAV
|
1815009027WL084092
|
SAMARTH BALU JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130216
|
|
Mr. Samarth Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24290220241487509
|
11/03/2024
|
SAVITA BALU JADHAV
|
1815009027WL084092
|
SAVITA BALU JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115175
|
|
SAVITA BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-027-001/386
(BABRA)
|
1815009027NRG24290220241487485
|
11/03/2024
|
KARBHARI PANDURANG PAWAR
|
1815009027WL084091
|
KARBHARI PANDURANG PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130061
|
|
MRS KARABHARI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496558
|
11/03/2024
|
BABASAHEB CHABURAO WAGH
|
1815009027WL084635
|
BABASAHEB CHABURAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115160
|
|
BABASAHEB CHHABURAV WAGH
|
ICICI BANK LTD(508534)
|
|
621
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496556
|
11/03/2024
|
CHABU YASHVANTRAO WAGH
|
1815009027WL084635
|
CHABU YASHVANTRAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130218
|
|
Mr. CHABU YASHWANTRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496557
|
11/03/2024
|
INDUBAI CHABURAO WAGH
|
1815009027WL084635
|
INDUBAI CHABURAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130210
|
|
INDUBAI CHHABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24290220241487486
|
11/03/2024
|
dhanji mhatarji raut
|
1815009027WL084091
|
dhanji mhatarji raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130062
|
|
Mr. DHANJI MHATARJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24290220241487487
|
11/03/2024
|
mandabai dhanji raut
|
1815009027WL084091
|
mandabai dhanji raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115212
|
|
Mrs. Mandabai Dhanji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-027-001/51
(BABRA)
|
1815009027NRG24290220241487511
|
11/03/2024
|
RAJU KACHARU CHARBHARE
|
1815009027WL084092
|
RAJU KACHARU CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130205
|
|
RAJU KACHARU CHARBHA
|
BANK OF BARODA(606985)
|
|
626
|
PHULAMBRI
|
MH-15-009-027-001/51
(BABRA)
|
1815009027NRG24290220241487512
|
11/03/2024
|
SHANTABAI KACHARU CHARBHARE
|
1815009027WL084092
|
SHANTABAI KACHARU CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130034
|
|
Mrs. SHANTABAI KACHARU CHARBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-027-001/542
(BABRA)
|
1815009027NRG24290220241487437
|
11/03/2024
|
ANKUSH MATHAJI KHILLARE
|
1815009027WL084090
|
ANKUSH MATHAJI KHILLARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115260
|
|
ANKUSH MATHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-027-001/542
(BABRA)
|
1815009027NRG24290220241487438
|
11/03/2024
|
LAHU MATHAJI KHILLARE
|
1815009027WL084090
|
LAHU MATHAJI KHILLARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115259
|
|
LAHU MATHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-027-001/562
(BABRA)
|
1815009027NRG24290220241487386
|
11/03/2024
|
PRABHA PRAKASH GOSAVI
|
1815009027WL084088
|
PRABHA PRAKASH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130208
|
|
PRABHA PRAKASH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-027-001/562
(BABRA)
|
1815009027NRG24290220241487385
|
11/03/2024
|
PRAKASH KASHINATH GOSAVI
|
1815009027WL084088
|
PRAKASH KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130035
|
|
Mr. PRAKASH KESHARINATH GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24290220241487390
|
11/03/2024
|
KALPANA KAMLAKAR GOSAVI
|
1815009027WL084088
|
KALPANA KAMLAKAR GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115181
|
|
KALPNA KAMALAKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24290220241487389
|
11/03/2024
|
kmlakar keshrinath gosavi
|
1815009027WL084088
|
kmlakar keshrinath gosavi
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130202
|
|
KAMALAKAR KESHARNATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24290220241487387
|
11/03/2024
|
SANJAY KASHINATH GOSAVI
|
1815009027WL084088
|
SANJAY KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129910
|
|
SANJAY KESHARINATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24290220241487388
|
11/03/2024
|
savita sanjay gosavi
|
1815009027WL084088
|
savita sanjay gosavi
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115177
|
|
Mrs. SAVITA SANJAY GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-027-001/569
(BABRA)
|
1815009027NRG24290220241487392
|
11/03/2024
|
alkabai anil gosavi
|
1815009027WL084088
|
alkabai anil gosavi
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115182
|
|
alkabai anil gosavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-027-001/569
(BABRA)
|
1815009027NRG24290220241487391
|
11/03/2024
|
ANIL KASARINATH GOSAVI
|
1815009027WL084088
|
ANIL KASARINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129911
|
|
Mr. ANIL KESHARINATH GOSAWI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PHULAMBRI
|
MH-15-009-027-001/585
(BABRA)
|
1815009027NRG24290220241487439
|
11/03/2024
|
vahidabegam minajoddin shaikh
|
1815009027WL084090
|
vahidabegam minajoddin shaikh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130059
|
|
Mrs. WAHIDABEGAM MINAJODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-027-001/746
(BABRA)
|
1815009027NRG24290220241487440
|
11/03/2024
|
ratan tukaram khillare
|
1815009027WL084090
|
ratan tukaram khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130206
|
|
Mr. RATAN TUKARAM KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-027-001/746
(BABRA)
|
1815009027NRG24290220241487441
|
11/03/2024
|
tarabai ratan khillare
|
1815009027WL084090
|
tarabai ratan khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130209
|
|
TARABAI RATAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-027-001/761
(BABRA)
|
1815009027NRG24290220241487442
|
11/03/2024
|
raghunath saluba raut
|
1815009027WL084090
|
raghunath saluba raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130053
|
|
raghunath saluba raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24290220241487447
|
11/03/2024
|
usha vilas raut
|
1815009027WL084090
|
usha vilas raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115197
|
|
Mrs. Usha Vilas Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24290220241487446
|
11/03/2024
|
vilas ambadas raut
|
1815009027WL084090
|
vilas ambadas raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115189
|
|
Mr. VILAS AMBADAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24290220241487445
|
11/03/2024
|
vishal ambadas raut
|
1815009027WL084090
|
vishal ambadas raut
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115252
|
|
vishal ambadas raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-027-001/775
(BABRA)
|
1815009027NRG24290220241487494
|
11/03/2024
|
YOGESH VITTHAL GHUMRE
|
1815009027WL084091
|
YOGESH VITTHAL GHUMRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130204
|
|
YOGESH VITTHAL GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-027-001/776
(BABRA)
|
1815009027NRG24290220241487449
|
11/03/2024
|
KAVITA PANDHARINATH GAVDE
|
1815009027WL084090
|
KAVITA PANDHARINATH GAVDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130215
|
|
KAVITA PANDRINATH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-027-001/776
(BABRA)
|
1815009027NRG24290220241487448
|
11/03/2024
|
pandharinath bhagaji gavade
|
1815009027WL084090
|
pandharinath bhagaji gavade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130219
|
|
Mr. PANDHARINATH BHAGAJI GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-027-001/787
(BABRA)
|
1815009027NRG24290220241487450
|
11/03/2024
|
samadhan shivaji khillare
|
1815009027WL084090
|
samadhan shivaji khillare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115204
|
|
SAMADHAN SHIVAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24290220241487453
|
11/03/2024
|
saurabh thakaji dhepale
|
1815009027WL084090
|
saurabh thakaji dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130177
|
|
MASTER SAURAV DHAKAJI DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24290220241487452
|
11/03/2024
|
sunita thakaji dhepale
|
1815009027WL084090
|
sunita thakaji dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130175
|
|
SUNITA THAKAJI THEPLE
|
RATNAKAR BANK(607393)
|
|
650
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24290220241487451
|
11/03/2024
|
thakuba sarjuba dhepale
|
1815009027WL084090
|
thakuba sarjuba dhepale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130169
|
|
thakuba sarjuba dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-027-001/831
(BABRA)
|
1815009027NRG24010320241496564
|
11/03/2024
|
balu shankar mehatar
|
1815009027WL084635
|
balu shankar mehatar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130220
|
|
Mr. BALU SHANKAR MEHTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PHULAMBRI
|
MH-15-009-027-001/831
(BABRA)
|
1815009027NRG24010320241496565
|
11/03/2024
|
maya balu mehatar
|
1815009027WL084635
|
maya balu mehatar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129829
|
|
Miss. Maya Balu Mehatar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24290220241487497
|
11/03/2024
|
krushna trimbak pawar
|
1815009027WL084091
|
krushna trimbak pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130153
|
|
Mr. KRUSHNA TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24290220241487499
|
11/03/2024
|
sagar krushna pawar
|
1815009027WL084091
|
sagar krushna pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130155
|
|
SAGAR KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24290220241487498
|
11/03/2024
|
samadhan krushna pawar
|
1815009027WL084091
|
samadhan krushna pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129808
|
|
Mr. Samadhan Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24290220241487500
|
11/03/2024
|
BABASAHEB GANGADHAR PAWAR
|
1815009027WL084091
|
BABASAHEB GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129906
|
|
BABASAHEB GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24290220241487501
|
11/03/2024
|
tai babasaheb pawar
|
1815009027WL084091
|
tai babasaheb pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115211
|
|
tai babasaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-027-001/977
(BABRA)
|
1815009027NRG24290220241487502
|
11/03/2024
|
SOMINATH GANGADHAR PAWAR
|
1815009027WL084091
|
SOMINATH GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129907
|
|
SOMINATH GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-027-001/99
(BABRA)
|
1815009027NRG24290220241487513
|
11/03/2024
|
KAMALBAI UTTAM BHIVASANE
|
1815009027WL084092
|
KAMALBAI UTTAM BHIVASANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130213
|
|
Mrs. KAMALABAI UTTAM BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-027-001/992
(BABRA)
|
1815009027NRG24290220241487454
|
11/03/2024
|
JYOTI BHAUSAHEB SABLE
|
1815009027WL084090
|
JYOTI BHAUSAHEB SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115190
|
|
JHYOTI BHAUSAHEB SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24240220241444224
|
11/03/2024
|
KEDAR NAMDEV SHIRIKHANDE
|
1815009029WL081333
|
KEDAR NAMDEV SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129890
|
|
Mr. KEDARNATH NAMDEO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24240220241444225
|
11/03/2024
|
SAVITA KEDAR SHRIKHANDE
|
1815009029WL081333
|
SAVITA KEDAR SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129855
|
|
MISS SAVITA KEDAR SHREEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
663
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24240220241444177
|
11/03/2024
|
KACHARU TIBANK SHRIKHANDE
|
1815009029WL081328
|
KACHARU TIBANK SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115158
|
|
Mr. KACHRU TRIMBANK SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24240220241444178
|
11/03/2024
|
RUKAMAN KACHARU SHRIKHNDE
|
1815009029WL081328
|
RUKAMAN KACHARU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129834
|
|
RUKAMAN KACHARU SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-029-001/1302
(WAHEGAON-)
|
1815009029NRG24240220241444147
|
11/03/2024
|
KANTABAI KESHVRAO SHRIKHANDE
|
1815009029WL081325
|
KANTABAI KESHVRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129835
|
|
KANTABAI KESHVRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24240220241444197
|
11/03/2024
|
JAJABAI GAJANAN YEVALKAR
|
1815009029WL081330
|
JAJABAI GAJANAN YEVALKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115223
|
|
MISS JIJABAI GAJANAN YEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
PHULAMBRI
|
MH-15-009-029-001/1350
(WAHEGAON-)
|
1815009029NRG24240220241444179
|
11/03/2024
|
GANESH TIBANK SHRIKHADE
|
1815009029WL081328
|
GANESH TIBANK SHRIKHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115159
|
|
GANESH TIBANK SHRIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24020320241516611
|
11/03/2024
|
RAJU DEVIDAS SHIRIKHANDE
|
1815009029WL085748
|
RAJU DEVIDAS SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130128
|
|
RAJU DEVIDAS SHIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24020320241516612
|
11/03/2024
|
SONALI RAJU SHRIKHNDE
|
1815009029WL085748
|
SONALI RAJU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130129
|
|
Mrs. SONALI RAJU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-029-001/1396
(WAHEGAON-)
|
1815009029NRG24240220241444187
|
11/03/2024
|
NANADA SAMPAT KHARAT
|
1815009029WL081329
|
NANADA SAMPAT KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115209
|
|
Mrs. Nandabai Sampatrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-029-001/1457
(WAHEGAON-)
|
1815009029NRG24240220241444198
|
11/03/2024
|
YOGESH AJINATH SHRIKHANDE
|
1815009029WL081330
|
YOGESH AJINATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129831
|
|
YOGESH AJINATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PHULAMBRI
|
MH-15-009-029-001/147
(WAHEGAON-)
|
1815009029NRG24020320241516617
|
11/03/2024
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1815009029WL085748
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115261
|
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-029-001/147
(WAHEGAON-)
|
1815009029NRG24020320241516618
|
11/03/2024
|
VITUBAI NARAYAN SHRIKHANDE
|
1815009029WL085748
|
VITUBAI NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115186
|
|
Mrs. VITHABAI NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24020320241516619
|
11/03/2024
|
JAGANNATH NARAYAN SHRIKHANDE
|
1815009029WL085748
|
JAGANNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115208
|
|
JAGANNATH NARAYAN SHRIKHANDE
|
HDFC BANK LTD(607152)
|
|
675
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24020320241516620
|
11/03/2024
|
PRYANKA JAGANNATH SHRIKHANDE
|
1815009029WL085748
|
PRYANKA JAGANNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130131
|
|
PRIYNKA SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-029-001/1480
(WAHEGAON-)
|
1815009029NRG24020320241516624
|
11/03/2024
|
NIKITA MANGESH SHRIKHANDE
|
1815009029WL085748
|
NIKITA MANGESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129820
|
|
Miss. Nikita Mangesh Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-029-001/179
(WAHEGAON-)
|
1815009029NRG24240220241444180
|
11/03/2024
|
RAYBHAN YADAVRAO SHRIKHANDE
|
1815009029WL081328
|
RAYBHAN YADAVRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115174
|
|
Mr. RAYBHAN YADHAVRAO SHRIKHNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-029-001/22
(WAHEGAON-)
|
1815009029NRG24020320241516268
|
11/03/2024
|
KAMAL AAMBADAS SHRIKHANDE
|
1815009029WL085738
|
KAMAL AAMBADAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130030
|
|
MRS KAMALBAI AMBADAS SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24240220241444181
|
11/03/2024
|
ANITA SANTOSH SHRIKHANDE
|
1815009029WL081328
|
ANITA SANTOSH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115220
|
|
ANITA SANTOSH SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
680
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24240220241444182
|
11/03/2024
|
SANTOSH PARUBA SHRIKHANDE
|
1815009029WL081328
|
SANTOSH PARUBA SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115196
|
|
SANTOSH PARUBA SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
681
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24240220241444230
|
11/03/2024
|
ANJANABAI GAJANAN SHRIKHANDE
|
1815009029WL081333
|
ANJANABAI GAJANAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129893
|
|
MISS ANJANA GAJANAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
682
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24240220241444229
|
11/03/2024
|
GAJANAN EKNATH SHRIKHANDE
|
1815009029WL081333
|
GAJANAN EKNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130081
|
|
GAJANAN EKNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-029-001/416
(WAHEGAON-)
|
1815009029NRG24240220241444191
|
11/03/2024
|
VITTHAL KESHAVRAO KHARAT
|
1815009029WL081329
|
VITTHAL KESHAVRAO KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115210
|
|
VITTHAL KESHAVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24240220241444202
|
11/03/2024
|
ASHA NAVANATH SHRIKHANDE
|
1815009029WL081330
|
ASHA NAVANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130130
|
|
MRS ASHA NAVNATH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24240220241444192
|
11/03/2024
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1815009029WL081329
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130079
|
|
KAKASAHEB SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24240220241444193
|
11/03/2024
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1815009029WL081329
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130078
|
|
Mrs. SHILA KAKASAHEB SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24240220241444195
|
11/03/2024
|
SARLA NAVNATH SHRIKHANDE
|
1815009029WL081329
|
SARLA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115164
|
|
SARLA NAVNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009029NRG24020320241516625
|
11/03/2024
|
NAVNATH NARAYAN SHRIKHANDE
|
1815009029WL085748
|
NAVNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115215
|
|
NAVNATH NARAYAN SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
689
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009029NRG24020320241516626
|
11/03/2024
|
SHARDA NAVNATH SHRIKHANDE
|
1815009029WL085748
|
SHARDA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129838
|
|
SHARDA NAVNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24240220241444183
|
11/03/2024
|
SHIVAJI HARIDAS SHRIKHANDE
|
1815009029WL081328
|
SHIVAJI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115176
|
|
Mr. SHIVAJI HARIDAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24020320241516282
|
11/03/2024
|
GANESH SHIVAJI SHRIKHANDE
|
1815009029WL085738
|
GANESH SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129825
|
|
Mr. Ganesh Shivaji Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24020320241516631
|
11/03/2024
|
DEVIDAS PANDURANG SHRIKHANDE
|
1815009029WL085748
|
DEVIDAS PANDURANG SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130125
|
|
Mr. DEVIDAS PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24020320241516632
|
11/03/2024
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1815009029WL085748
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130126
|
|
KUSHIVARTA DEVIDAS SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
694
|
PHULAMBRI
|
MH-15-009-033-001/763
(BORGAON ARJA)
|
1815009033NRG24030320241522370
|
11/03/2024
|
KRISHNA LAXMAN KALE
|
1815009033WL086082
|
KRISHNA LAXMAN KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115198
|
|
KRUSHNA LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
695
|
PHULAMBRI
|
MH-15-009-033-001/763
(BORGAON ARJA)
|
1815009033NRG24030320241522371
|
11/03/2024
|
POOJA KRISHNA KALE
|
1815009033WL086082
|
POOJA KRISHNA KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130142
|
|
MISS POOJA DNYANESHWAR GONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
696
|
PHULAMBRI
|
MH-15-009-008-001/1002
(GEVRAI PAIGA)
|
1815009008NRG24270220241462948
|
11/03/2024
|
SWAPNIL PUNDLIK SABLE
|
1815009008WL082519
|
SWAPNIL PUNDLIK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130102
|
|
SWAPNIL PUNDLIK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24270220241462952
|
11/03/2024
|
YANMUNABAI NARAYAN SABLE
|
1815009008WL082519
|
YANMUNABAI NARAYAN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130029
|
|
Mrs. YAMUNA NARAYAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-008-001/136
(GEVRAI PAIGA)
|
1815009008NRG24270220241463363
|
11/03/2024
|
Parmeshwar Damu Sable
|
1815009008WL082536
|
Parmeshwar Damu Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130100
|
|
PARMESHWAR DAMU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PHULAMBRI
|
MH-15-009-008-001/161
(GEVRAI PAIGA)
|
1815009008NRG24270220241462956
|
11/03/2024
|
sachin vishnu sable
|
1815009008WL082519
|
sachin vishnu sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130101
|
|
Mr. Sachin Vishnu Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-008-001/3
(GEVRAI PAIGA)
|
1815009008NRG24270220241463209
|
11/03/2024
|
YOGESH KAILASH SABLE
|
1815009008WL082529
|
YOGESH KAILASH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115195
|
|
Mr. Yogesh Kailash Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-008-001/502
(GEVRAI PAIGA)
|
1815009008NRG24270220241463037
|
11/03/2024
|
NITIN RAJENDRA JAISWAL
|
1815009008WL082522
|
NITIN RAJENDRA JAISWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130116
|
|
Mr. NITIN RAJENDRA JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-008-001/502
(GEVRAI PAIGA)
|
1815009008NRG24270220241463038
|
11/03/2024
|
POOJA NITIN JAISWAL
|
1815009008WL082522
|
POOJA NITIN JAISWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115202
|
|
POOJA NITIN JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-008-001/517
(GEVRAI PAIGA)
|
1815009008NRG24270220241463259
|
11/03/2024
|
KOMAL SHRIRANG SABLE
|
1815009008WL082531
|
KOMAL SHRIRANG SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130118
|
|
KOMAL SHRIRANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PHULAMBRI
|
MH-15-009-008-001/517
(GEVRAI PAIGA)
|
1815009008NRG24270220241463258
|
11/03/2024
|
SHRIRANG DADARAO SABLE
|
1815009008WL082531
|
SHRIRANG DADARAO SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130119
|
|
SHRIRANG DADARAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24270220241463103
|
11/03/2024
|
DNYANESHWAR RAMDAS SABLE
|
1815009008WL082525
|
DNYANESHWAR RAMDAS SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129821
|
|
Mr. Dnyaneshwar Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24270220241463101
|
11/03/2024
|
RAMDAS SAMPAT SABLE
|
1815009008WL082525
|
RAMDAS SAMPAT SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130115
|
|
RAMDAS SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-008-001/76
(GEVRAI PAIGA)
|
1815009008NRG24270220241463105
|
11/03/2024
|
SUBHASH ANNA SABLE
|
1815009008WL082525
|
SUBHASH ANNA SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115222
|
|
SUBHASHA ANNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-008-001/767
(GEVRAI PAIGA)
|
1815009008NRG24270220241463368
|
11/03/2024
|
Nitesh Ramdas Sable
|
1815009008WL082536
|
Nitesh Ramdas Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115206
|
|
Mr. Nitesh Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-008-001/852
(GEVRAI PAIGA)
|
1815009008NRG24270220241463108
|
11/03/2024
|
PANDURANG TEJRAO WADHEKAR
|
1815009008WL082525
|
PANDURANG TEJRAO WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115194
|
|
PANDURANG TEJRAO WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PHULAMBRI
|
MH-15-009-008-001/852
(GEVRAI PAIGA)
|
1815009008NRG24270220241463109
|
11/03/2024
|
POOJA PANDURANG WADHEKAR
|
1815009008WL082525
|
POOJA PANDURANG WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130198
|
|
POOJA PANDURANG WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-008-001/866
(GEVRAI PAIGA)
|
1815009008NRG24270220241463138
|
11/03/2024
|
GAJANAN APPA WADHEKAR
|
1815009008WL082526
|
GAJANAN APPA WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115200
|
|
Mr. Gajanan Apparao Wadhekar
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PHULAMBRI
|
MH-15-009-008-001/99
(GEVRAI PAIGA)
|
1815009008NRG24270220241463233
|
11/03/2024
|
priya ravi sirsath
|
1815009008WL082529
|
priya ravi sirsath
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130103
|
|
Mrs. Priya Ravi Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-008-002/24
(GEVRAI PAIGA)
|
1815009008NRG24270220241463146
|
11/03/2024
|
DATTU PUNDLIK WADEKAR
|
1815009008WL082526
|
DATTU PUNDLIK WADEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115201
|
|
DATTU PUNDLIK WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-008-002/31
(GEVRAI PAIGA)
|
1815009008NRG24270220241463150
|
11/03/2024
|
ARUNABAI LAXMAN WADHEKAR
|
1815009008WL082526
|
ARUNABAI LAXMAN WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129836
|
|
ARUNABAI LAXMAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-008-002/33
(GEVRAI PAIGA)
|
1815009008NRG24270220241463270
|
11/03/2024
|
ASARAM GANGADHAR WYAVHARE
|
1815009008WL082531
|
ASARAM GANGADHAR WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130080
|
|
ASARAM GANGADHAR WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-008-002/333
(GEVRAI PAIGA)
|
1815009008NRG24270220241463272
|
11/03/2024
|
SAVITA BABASAHEB WHAVHARE
|
1815009008WL082531
|
SAVITA BABASAHEB WHAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129972
|
|
SAVITA BABASAHEB WHAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-008-002/50
(GEVRAI PAIGA)
|
1815009008NRG24270220241463116
|
11/03/2024
|
PARWATABAI TEJRAO WADHEKAR
|
1815009008WL082525
|
PARWATABAI TEJRAO WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129801
|
|
Parvatabai Tejrao Wadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PHULAMBRI
|
MH-15-009-008-002/84
(GEVRAI PAIGA)
|
1815009008NRG24270220241462935
|
11/03/2024
|
KAKARAO EKNATH SABLE
|
1815009008WL082517
|
KAKARAO EKNATH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129837
|
|
KAKARAO EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-008-002/900
(GEVRAI PAIGA)
|
1815009008NRG24270220241463160
|
11/03/2024
|
ANKUSH JANARDHAN WADHEKAR
|
1815009008WL082526
|
ANKUSH JANARDHAN WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115199
|
|
ANKUSH JANARDHAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-008-002/911
(GEVRAI PAIGA)
|
1815009008NRG24270220241463293
|
11/03/2024
|
vyawhare SHIVNATH SANTOSH
|
1815009008WL082531
|
vyawhare SHIVNATH SANTOSH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130117
|
|
Mr. SHIVNATH SANTOSH VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-008-002/9913
(GEVRAI PAIGA)
|
1815009008NRG24270220241463161
|
11/03/2024
|
SHOBHA SHIVNATH WADHEKAR
|
1815009008WL082526
|
SHOBHA SHIVNATH WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115232
|
|
Mrs. SHOBHA SHIVNATH WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-008-002/9928
(GEVRAI PAIGA)
|
1815009008NRG24270220241462987
|
11/03/2024
|
UMESH BABASAHEB WADHEKAR
|
1815009008WL082519
|
UMESH BABASAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129826
|
|
Mr. Umesh Babasaheb Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24070320241570915
|
11/03/2024
|
REKHABAI DYANESHWAR WAGH
|
1815009010WL088656
|
REKHABAI DYANESHWAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129839
|
|
Mrs. Rekhabai Dnyaneshwar Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-010-002/14
(NAIGAVHAN)
|
1815009010NRG24070320241570920
|
11/03/2024
|
VIMALBAI GAJANAN SOLUNKE
|
1815009010WL088656
|
VIMALBAI GAJANAN SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115243
|
|
VIMALBAI GAJANAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24220220241423863
|
11/03/2024
|
ISUBBEG DAUTBEG
|
1815009010WL080121
|
ISUBBEG DAUTBEG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115172
|
|
ISUBBEG DAUTBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24220220241423867
|
11/03/2024
|
PRAMOD SHESHRA MAHALE
|
1815009010WL080121
|
PRAMOD SHESHRA MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129818
|
|
Mr. Pramod Sheshrao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24220220241423865
|
11/03/2024
|
SHESHRAO CHATURSINGH MAHALE
|
1815009010WL080121
|
SHESHRAO CHATURSINGH MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129832
|
|
SHESHRAO CHATURSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24220220241423866
|
11/03/2024
|
SHOBHA SHESHRAO MAHALE
|
1815009010WL080121
|
SHOBHA SHESHRAO MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129812
|
|
Miss. Shobhabai Shesharao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-010-002/187
(NAIGAVHAN)
|
1815009010NRG24070320241570921
|
11/03/2024
|
dilip
|
1815009010WL088656
|
dilip
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130132
|
|
dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PHULAMBRI
|
MH-15-009-011-001/1265
(JATAVA)
|
1815009000NRG24100320241601213
|
11/03/2024
|
GEETA ARUN PAWAR
|
1815009WL090190
|
GEETA ARUN PAWAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115168
|
|
Mrs. GITABAI ARUN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-011-001/158
(JATAVA)
|
1815009000NRG24100320241601305
|
11/03/2024
|
NAVANATH VASANT MORE
|
1815009WL090190
|
NAVANATH VASANT MORE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241115217
|
Unclaimed/DEAF accounts
|
|
|
|
732
|
PHULAMBRI
|
MH-15-009-021-001/1041
(KHAMGAON)
|
1815009021NRG24010320241498698
|
11/03/2024
|
SHENFADU PUNDLIK KATKAR
|
1815009021WL084765
|
SHENFADU PUNDLIK KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130021
|
|
SHENFADU PUNDLIK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-021-001/1041
(KHAMGAON)
|
1815009021NRG24290220241486165
|
11/03/2024
|
SUNITA BALU KATKAR
|
1815009021WL084006
|
SUNITA BALU KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130185
|
|
KATKAR SUNITA BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
734
|
PHULAMBRI
|
MH-15-009-021-001/1054
(KHAMGAON)
|
1815009021NRG24010320241498699
|
11/03/2024
|
KAKASHAEB PUNADLIK SONVANE
|
1815009021WL084765
|
KAKASHAEB PUNADLIK SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130014
|
|
KAKASHAEB PUNADLIK SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-021-001/1054
(KHAMGAON)
|
1815009021NRG24010320241498700
|
11/03/2024
|
SULCHANA KAKAAHEB
|
1815009021WL084765
|
SULCHANA KAKAAHEB
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130018
|
|
SULCHANA KAKAAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-021-001/1055
(KHAMGAON)
|
1815009021NRG24290220241486166
|
11/03/2024
|
GAGJAN PUNDALIK SONVANE
|
1815009021WL084006
|
GAGJAN PUNDALIK SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129901
|
|
GAGJAN PUNDALIK SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-021-001/1092
(KHAMGAON)
|
1815009021NRG24010320241498705
|
11/03/2024
|
Rameshwar Pandurang Sonawane
|
1815009021WL084765
|
Rameshwar Pandurang Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115213
|
|
RAMESHWAR PANDURANG SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24010320241498708
|
11/03/2024
|
Machindra Suresh Sonwane
|
1815009021WL084765
|
Machindra Suresh Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129824
|
|
Mr. Machindra Suresh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24010320241498707
|
11/03/2024
|
Rushikesh Suresh Sonawane
|
1815009021WL084765
|
Rushikesh Suresh Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130161
|
|
Mr. Rushikesh Suresh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24290220241486846
|
11/03/2024
|
Mirabai Suresh Sonvane
|
1815009021WL084046
|
Mirabai Suresh Sonvane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130074
|
|
Mirabai Suresh Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24290220241486847
|
11/03/2024
|
Nanubai Bajirav Sonwane
|
1815009021WL084046
|
Nanubai Bajirav Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115221
|
|
Mrs. NANUBAI BAJIRAV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-021-001/1151
(KHAMGAON)
|
1815009021NRG24290220241487038
|
11/03/2024
|
RUKHMANBAI SONAJI SONWANE
|
1815009021WL084058
|
RUKHMANBAI SONAJI SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130070
|
|
Mrs. Rukhmanbai Sonaji Sonawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24010320241498712
|
11/03/2024
|
Kavita Rohidas Sonwane
|
1815009021WL084765
|
Kavita Rohidas Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130073
|
|
Kavita Rohidas Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24010320241498711
|
11/03/2024
|
ROHIDAS VITTHAL SONWANE
|
1815009021WL084765
|
ROHIDAS VITTHAL SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115183
|
|
ROHIDAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24290220241486136
|
11/03/2024
|
RANGNATH KISAN RAKDE
|
1815009021WL084003
|
RANGNATH KISAN RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129927
|
|
RANGNATH KISAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24290220241486137
|
11/03/2024
|
RUKHMANBAI RANGNATH RAKDE
|
1815009021WL084003
|
RUKHMANBAI RANGNATH RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129929
|
|
Mrs. Rukhmanbai Rangnath Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24290220241486138
|
11/03/2024
|
SANDEEP RANGNATH RAKDE
|
1815009021WL084003
|
SANDEEP RANGNATH RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130120
|
|
Mr. SANDIP RANGANATH RAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-021-001/134
(KHAMGAON)
|
1815009021NRG24290220241486139
|
11/03/2024
|
Shivanath Ganjidhar Rakde
|
1815009021WL084003
|
Shivanath Ganjidhar Rakde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130187
|
|
Miss. Shivanath Ganjidhar Rakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-021-001/1529
(KHAMGAON)
|
1815009021NRG24010320241498718
|
11/03/2024
|
NARMADABAI SARJERAOV SONWANE
|
1815009021WL084765
|
NARMADABAI SARJERAOV SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130160
|
|
Mrs. Narmadabai Sarjrrao Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-021-001/1552
(KHAMGAON)
|
1815009021NRG24290220241486235
|
11/03/2024
|
JYOTI VITTHAL GIRI
|
1815009021WL084009
|
JYOTI VITTHAL GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130134
|
|
Mrs. JYOTIBAI VITTHAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-021-001/1568
(KHAMGAON)
|
1815009021NRG24290220241485875
|
11/03/2024
|
GANESH BALU SONAWANE
|
1815009021WL083991
|
GANESH BALU SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129926
|
|
GANESH BALU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-021-001/1574
(KHAMGAON)
|
1815009021NRG24290220241485886
|
11/03/2024
|
BABASAHEB MANIKARAO SONAWANE
|
1815009021WL083994
|
BABASAHEB MANIKARAO SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129971
|
|
SONWANE BABASAHEB MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
753
|
PHULAMBRI
|
MH-15-009-021-001/1574
(KHAMGAON)
|
1815009021NRG24290220241485887
|
11/03/2024
|
KAVITA BABASAHEB SONAWANE
|
1815009021WL083994
|
KAVITA BABASAHEB SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115193
|
|
SONWANE KAVITA BABASAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/1602
(KHAMGAON)
|
1815009021NRG24290220241486903
|
11/03/2024
|
SABERA NASER SHEKH
|
1815009021WL084049
|
SABERA NASER SHEKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130121
|
|
Mrs. Sabera Naser Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/1602
(KHAMGAON)
|
1815009021NRG24290220241486902
|
11/03/2024
|
SHAIKH NASER YUSUF
|
1815009021WL084049
|
SHAIKH NASER YUSUF
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115163
|
|
SHAIKH NASER YUSUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/1613
(KHAMGAON)
|
1815009021NRG24010320241498721
|
11/03/2024
|
Akash Umrao Sonawne
|
1815009021WL084765
|
Akash Umrao Sonawne
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129802
|
|
Mr. Akash Umrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/1616
(KHAMGAON)
|
1815009021NRG24010320241498725
|
11/03/2024
|
Raju Shivaji Sonwane
|
1815009021WL084765
|
Raju Shivaji Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130067
|
|
Raju Shivaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/1616
(KHAMGAON)
|
1815009021NRG24010320241498726
|
11/03/2024
|
Rukhman Raju Sonwane
|
1815009021WL084765
|
Rukhman Raju Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130189
|
|
Mrs. RUKHAMAN RAJU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24290220241486905
|
11/03/2024
|
Ruksanabi Yunus Shaikh
|
1815009021WL084049
|
Ruksanabi Yunus Shaikh
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115162
|
|
Mrs. RUKASANABI YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24290220241486904
|
11/03/2024
|
Yunus Amin Shaikh
|
1815009021WL084049
|
Yunus Amin Shaikh
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115161
|
|
Yunus Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/1651
(KHAMGAON)
|
1815009021NRG24010320241498088
|
11/03/2024
|
Nilesh Bajirao Bakhle
|
1815009021WL084719
|
Nilesh Bajirao Bakhle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115173
|
|
MR NILESH BAJIRAO BAKHLE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/1652
(KHAMGAON)
|
1815009021NRG24010320241498089
|
11/03/2024
|
Avinash Bajirao Bakhle
|
1815009021WL084719
|
Avinash Bajirao Bakhle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115203
|
|
Mr. Avinash Bajirao Bakhle .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/17
(KHAMGAON)
|
1815009021NRG24010320241498729
|
11/03/2024
|
Santosh Sanjay Sonawane
|
1815009021WL084765
|
Santosh Sanjay Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129833
|
|
Mr. Santosh Sanjay Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/17
(KHAMGAON)
|
1815009021NRG24010320241498730
|
11/03/2024
|
Vikas Sanjay Sonawane
|
1815009021WL084765
|
Vikas Sanjay Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130186
|
|
Mr. VIKAS SANJAY SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/174
(KHAMGAON)
|
1815009021NRG24290220241486080
|
11/03/2024
|
RAMBHAU MAINAJI KATKAR
|
1815009021WL084000
|
RAMBHAU MAINAJI KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129811
|
|
RAMBHAU MAINAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009021NRG24010320241498731
|
11/03/2024
|
RAJU VANKAR
|
1815009021WL084765
|
RAJU VANKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129932
|
|
RAJENDR ONKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/205
(KHAMGAON)
|
1815009021NRG24010320241498092
|
11/03/2024
|
NANDABAI ABARAO SONAVANE
|
1815009021WL084719
|
NANDABAI ABARAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129909
|
|
Mrs. NANDABAI ABARAO SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
PHULAMBRI
|
MH-15-009-021-001/268
(KHAMGAON)
|
1815009021NRG24290220241487120
|
11/03/2024
|
KRUSHNA SARJERAO SONAVANE
|
1815009021WL084064
|
KRUSHNA SARJERAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130065
|
|
KRUSHNA SARJERAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-021-001/317
(KHAMGAON)
|
1815009021NRG24010320241498734
|
11/03/2024
|
AJINATH NAMDEV SONAVANE
|
1815009021WL084765
|
AJINATH NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130066
|
|
AJINATH NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24010320241498094
|
11/03/2024
|
HARI RAMRAO SONAVANE
|
1815009021WL084719
|
HARI RAMRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129940
|
|
HARI RAMRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-021-001/384
(KHAMGAON)
|
1815009021NRG24010320241498735
|
11/03/2024
|
LAXMNABI PANDURANG SONVANE
|
1815009021WL084765
|
LAXMNABI PANDURANG SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115166
|
|
Mrs. LAKSHMIBAI PANDURANG SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24010320241498736
|
11/03/2024
|
AJINATH VITHAL SONVANE
|
1815009021WL084765
|
AJINATH VITHAL SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115218
|
|
AJINATH VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24010320241498737
|
11/03/2024
|
KAVITA AJINATH SONAVANE
|
1815009021WL084765
|
KAVITA AJINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130184
|
|
KAVITA AJINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PHULAMBRI
|
MH-15-009-021-001/427
(KHAMGAON)
|
1815009021NRG24290220241487061
|
11/03/2024
|
SUBHASH KASHINATH SONAVANE
|
1815009021WL084060
|
SUBHASH KASHINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130068
|
|
SUBHASH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-021-001/44
(KHAMGAON)
|
1815009021NRG24290220241487121
|
11/03/2024
|
RUKHMANABAI DHANJI SONAVAN
|
1815009021WL084064
|
RUKHMANABAI DHANJI SONAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130022
|
|
Rukhamanabai Dhanaji Sonawane
|
IDFC BANK LIMITED(608117)
|
|
776
|
PHULAMBRI
|
MH-15-009-021-001/451
(KHAMGAON)
|
1815009021NRG24010320241498738
|
11/03/2024
|
LAXMIBAI AJIHATH KHARAT
|
1815009021WL084765
|
LAXMIBAI AJIHATH KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129809
|
|
LAXMIBAI AJIHATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PHULAMBRI
|
MH-15-009-021-001/484
(KHAMGAON)
|
1815009021NRG24290220241486236
|
11/03/2024
|
BHAUSAHEB MADHAVRAO SONAVANE
|
1815009021WL084009
|
BHAUSAHEB MADHAVRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129921
|
|
BHAUSAHEB MADHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-021-001/484
(KHAMGAON)
|
1815009021NRG24290220241486237
|
11/03/2024
|
RENUKABAI BHUSAHEB SONWANE
|
1815009021WL084009
|
RENUKABAI BHUSAHEB SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115184
|
|
RENUKABAI BHUSAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-021-001/508
(KHAMGAON)
|
1815009021NRG24040320241532562
|
11/03/2024
|
PANDHRINATH KASHINATH SONAVANE
|
1815009021WL086717
|
PANDHRINATH KASHINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115180
|
|
PANDHRINATH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-021-001/519
(KHAMGAON)
|
1815009021NRG24290220241485889
|
11/03/2024
|
MANISHA RATNAKAR SONWANE
|
1815009021WL083994
|
MANISHA RATNAKAR SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130015
|
|
MANISHA RATNAKAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-021-001/519
(KHAMGAON)
|
1815009021NRG24290220241485888
|
11/03/2024
|
RATNAKAR TEJRAO SONAVANE
|
1815009021WL083994
|
RATNAKAR TEJRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130016
|
|
RATNAKAR TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-021-001/549
(KHAMGAON)
|
1815009021NRG24290220241486241
|
11/03/2024
|
BHAGINATH DEVRAO SONAVANE
|
1815009021WL084010
|
BHAGINATH DEVRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115171
|
|
BHAGINATH DEVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-021-001/552
(KHAMGAON)
|
1815009021NRG24290220241485890
|
11/03/2024
|
PANDURANG VASANTRAO JOGDANDE
|
1815009021WL083994
|
PANDURANG VASANTRAO JOGDANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130017
|
|
MR PANDURANG VASANTARAO JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PHULAMBRI
|
MH-15-009-021-001/559
(KHAMGAON)
|
1815009021NRG24290220241487063
|
11/03/2024
|
ARJUN BANDU SONAVANE
|
1815009021WL084060
|
ARJUN BANDU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130188
|
|
ARJUN BANDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-021-001/640
(KHAMGAON)
|
1815009021NRG24290220241486141
|
11/03/2024
|
REKHABAI ROHIDAS ROKADE
|
1815009021WL084003
|
REKHABAI ROHIDAS ROKADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129922
|
|
Miss. Rekha Rohidas Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-021-001/640
(KHAMGAON)
|
1815009021NRG24290220241486140
|
11/03/2024
|
ROHIDAS SADU ROKADE
|
1815009021WL084003
|
ROHIDAS SADU ROKADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129939
|
|
ROHIDAS SADU ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PHULAMBRI
|
MH-15-009-021-001/65
(KHAMGAON)
|
1815009021NRG24290220241485877
|
11/03/2024
|
DILIP NARAYAN SONAVANE
|
1815009021WL083991
|
DILIP NARAYAN SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129925
|
|
Mr. DILIP NARAYAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24290220241486907
|
11/03/2024
|
SAMINABI ANIS PATHAN
|
1815009021WL084049
|
SAMINABI ANIS PATHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115157
|
|
Mrs. SAMINABI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-021-001/956
(KHAMGAON)
|
1815009021NRG24010320241498086
|
11/03/2024
|
SHILA DATTU CHAVAN
|
1815009021WL084718
|
SHILA DATTU CHAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115188
|
|
Mrs. SHILA DATTU CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-021-001/959
(KHAMGAON)
|
1815009021NRG24040320241532565
|
11/03/2024
|
AJINTHA ANNA GAYKWAD
|
1815009021WL086717
|
AJINTHA ANNA GAYKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115167
|
|
AJINTHA ANNA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-021-001/959
(KHAMGAON)
|
1815009021NRG24040320241532566
|
11/03/2024
|
JYOTI AAJINATH
|
1815009021WL086717
|
JYOTI AAJINATH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129804
|
|
Mrs. Jyoti Ajinath Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-021-001/969
(KHAMGAON)
|
1815009021NRG24010320241498111
|
11/03/2024
|
TARA AAMBADAS KATKAR
|
1815009021WL084721
|
TARA AAMBADAS KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129912
|
|
Mrs. TARABAI AMBADAS KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24030320241522373
|
11/03/2024
|
DIPALI MANOJ CHANDRE
|
1815009033WL086083
|
DIPALI MANOJ CHANDRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130143
|
|
Mrs. DIPALI MANOJ CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-033-001/190
(BORGAON ARJA)
|
1815009033NRG24030320241522449
|
11/03/2024
|
AAJINATH sudam salve
|
1815009033WL086087
|
AAJINATH sudam salve
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115246
|
|
AAJINATH sudam salve
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24030320241522261
|
11/03/2024
|
NANDA GANESH THOMBRE
|
1815009033WL086077
|
NANDA GANESH THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129816
|
|
Miss. Rukhman Ganesh Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
796
|
PHULAMBRI
|
MH-15-009-033-001/50
(BORGAON ARJA)
|
1815009033NRG24030320241522652
|
11/03/2024
|
GANESH PUNJABA KHARAT
|
1815009033WL086097
|
GANESH PUNJABA KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115236
|
|
GANESH PUNJABA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-033-001/515
(BORGAON ARJA)
|
1815009033NRG24030320241522360
|
11/03/2024
|
LAXMIBAI DIGAMBAR KALE
|
1815009033WL086082
|
LAXMIBAI DIGAMBAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129817
|
|
LAXMI DIGANBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PHULAMBRI
|
MH-15-009-033-001/560
(BORGAON ARJA)
|
1815009033NRG24030320241522362
|
11/03/2024
|
AINIL SADU BLANDE
|
1815009033WL086082
|
AINIL SADU BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241129918
|
|
AINIL SADU BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
PHULAMBRI
|
MH-15-009-033-001/730
(BORGAON ARJA)
|
1815009033NRG24030320241522268
|
11/03/2024
|
JAYSHRI VINOD SALVE
|
1815009033WL086077
|
JAYSHRI VINOD SALVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241130135
|
|
Mrs. JAYSHREE KADUBA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169806
|
169806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1282358
|
1282358
|
|
|
|
|
|
|
|