|
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-15-009-016-002/147
(WANEGAON (KH))
|
1815009016NRG24090220241304416
|
24/02/2024
|
JYOTI BALU jADHAV
|
1815009016WL073517
|
JYOTI BALU jADHAV
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010024
|
|
JYOTI BALU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-010-001/774
(ALAND)
|
1815009010NRG24140220241346094
|
24/02/2024
|
ganesh tejrao tayde
|
1815009010WL075799
|
ganesh tejrao tayde
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054953
|
|
GANESH TEJRAO TAYADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-054-001/211
(LOHGAD NANDRA)
|
1815009054NRG24170220241379833
|
24/02/2024
|
Yogesh Sadashiv modhe
|
1815009054WL077606
|
Yogesh Sadashiv modhe
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054995
|
|
YOGESH SADASHIV MODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/3630
(ALAND)
|
1815009010NRG24140220241345520
|
24/02/2024
|
MANGESH VIJAY WAGHMARE
|
1815009010WL075772
|
MANGESH VIJAY WAGHMARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054988
|
|
MANGESH VIJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-010-002/2960
(NAIGAVHAN)
|
1815009010NRG24130220241335156
|
24/02/2024
|
SHAIKH SULEMAN SHAIKH USMAN
|
1815009010WL075222
|
SHAIKH SULEMAN SHAIKH USMAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008582
|
|
Mr. Shaikh Suleman Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009010NRG24130220241335160
|
24/02/2024
|
NARAYAN DAGDU DADHE
|
1815009010WL075222
|
NARAYAN DAGDU DADHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008555
|
|
NARAYAN DAGDU DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-033-001/242
(BORGAON ARJA)
|
1815009033NRG24230220241437332
|
24/02/2024
|
CHANDRAKALA LIMBADAS VIDHATE
|
1815009033WL080941
|
CHANDRAKALA LIMBADAS VIDHATE
|
00051
|
MAHB0000697
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240054987
|
|
CHANDRAKALA LIMBADAS VIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009037NRG24090220241297650
|
24/02/2024
|
DILIP YASHVANTA AAHER
|
1815009037WL073158
|
DILIP YASHVANTA AAHER
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009954
|
|
DILIP YASHVANTA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009037NRG24090220241297844
|
24/02/2024
|
ARUNABAI KARBHARI WADKAR
|
1815009037WL073166
|
ARUNABAI KARBHARI WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054901
|
|
Miss. Arunabai Karbhari Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009037NRG24090220241297843
|
24/02/2024
|
KARBHARI KACHARU WADKAR
|
1815009037WL073166
|
KARBHARI KACHARU WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009962
|
|
KARBHARI KACHARU WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-063-001/318
(SHERUDI (KH))
|
1815009063NRG24090220241305406
|
24/02/2024
|
ASHWINI SANDIP ATOLE
|
1815009063WL073551
|
ASHWINI SANDIP ATOLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010065
|
|
ASHWINI SANDIP ATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-016-001/10
(WANEGAON (KH))
|
1815009016NRG24140220241339285
|
24/02/2024
|
IRFANA SHEKH SALIM
|
1815009016WL075440
|
IRFANA SHEKH SALIM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009931
|
|
Miss. Irfana Salim Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULAMBRI
|
MH-15-009-016-001/10
(WANEGAON (KH))
|
1815009016NRG24140220241339284
|
24/02/2024
|
SHEKH SALIMSHEKH USUF
|
1815009016WL075440
|
SHEKH SALIMSHEKH USUF
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054959
|
|
SHEKH SALIMSHEKH USUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-016-001/100
(WANEGAON (KH))
|
1815009016NRG24090220241304664
|
24/02/2024
|
CHAYABAI VIJAY BHOKARE
|
1815009016WL073526
|
CHAYABAI VIJAY BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009910
|
|
Miss. Chayabai Vijay Bhokare
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHULAMBRI
|
MH-15-009-016-001/100
(WANEGAON (KH))
|
1815009016NRG24090220241304663
|
24/02/2024
|
VIJAY SHEKURAM BHOKARE
|
1815009016WL073526
|
VIJAY SHEKURAM BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009908
|
|
VIJAY SHEKURAM BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-016-001/1073
(WANEGAON (KH))
|
1815009016NRG24150220241357234
|
24/02/2024
|
GANESH BHIKANRAO JADHAV
|
1815009016WL076396
|
GANESH BHIKANRAO JADHAV
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054954
|
|
GANESH BHIKANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-016-001/1101
(WANEGAON (KH))
|
1815009016NRG24090220241304408
|
24/02/2024
|
BABAN RUSTAM JADHAV
|
1815009016WL073517
|
BABAN RUSTAM JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054958
|
|
Mr. BABN RUSTUM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULAMBRI
|
MH-15-009-016-001/1101
(WANEGAON (KH))
|
1815009016NRG24090220241304409
|
24/02/2024
|
pushpa baban jadhav
|
1815009016WL073517
|
pushpa baban jadhav
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054983
|
|
Ms. Pushpa Baban Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULAMBRI
|
MH-15-009-016-001/1210
(WANEGAON (KH))
|
1815009016NRG24090220241299713
|
24/02/2024
|
ARJUN SAKHARAM DANGODE
|
1815009016WL073300
|
ARJUN SAKHARAM DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008648
|
|
Mr. Arjun Sakharam Dangode
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULAMBRI
|
MH-15-009-016-001/1210
(WANEGAON (KH))
|
1815009016NRG24090220241299714
|
24/02/2024
|
KAMALBAI ARJUN DANGODE
|
1815009016WL073300
|
KAMALBAI ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008642
|
|
Mrs. KAMIABAI ARJUN DANGAODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHULAMBRI
|
MH-15-009-016-001/1237
(WANEGAON (KH))
|
1815009016NRG24090220241304277
|
24/02/2024
|
AJAY BABASAHEB JADHAV
|
1815009016WL073510
|
AJAY BABASAHEB JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054984
|
|
AJAY BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-016-001/1237
(WANEGAON (KH))
|
1815009016NRG24090220241304276
|
24/02/2024
|
BABASAHEB KACHRU JADHAV
|
1815009016WL073510
|
BABASAHEB KACHRU JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054966
|
|
BABASAHEB KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-016-001/1310
(WANEGAON (KH))
|
1815009016NRG24140220241339286
|
24/02/2024
|
madhav uttam raut
|
1815009016WL075440
|
madhav uttam raut
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054956
|
|
MR MADHAV UTTAMRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULAMBRI
|
MH-15-009-016-001/1311
(WANEGAON (KH))
|
1815009016NRG24090220241299340
|
24/02/2024
|
ANITA RAJENDRA KAYASTHA
|
1815009016WL073275
|
ANITA RAJENDRA KAYASTHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054965
|
|
ANITA RAJENDRA KAYASTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-016-001/1311
(WANEGAON (KH))
|
1815009016NRG24090220241299339
|
24/02/2024
|
RAJENDRA BABULAL KAYASTHA
|
1815009016WL073275
|
RAJENDRA BABULAL KAYASTHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054960
|
|
Mr. RAJENDRA BABULAL KAYASTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULAMBRI
|
MH-15-009-016-001/1323
(WANEGAON (KH))
|
1815009016NRG24090220241304410
|
24/02/2024
|
BHIMRAO DAGDU JADHAV
|
1815009016WL073517
|
BHIMRAO DAGDU JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010023
|
|
JADHAV BHIMRAO DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
PHULAMBRI
|
MH-15-009-016-001/1424
(WANEGAON (KH))
|
1815009016NRG24140220241339292
|
24/02/2024
|
DNYANESHWAR EKNATH SOTAM
|
1815009016WL075441
|
DNYANESHWAR EKNATH SOTAM
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054957
|
|
Mr. DNYANESHWAR EKNATH SOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULAMBRI
|
MH-15-009-016-001/1439
(WANEGAON (KH))
|
1815009016NRG24120220241327741
|
24/02/2024
|
pratibha Manoj Jadhav
|
1815009016WL074791
|
pratibha Manoj Jadhav
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054971
|
|
Mrs. PRATIBHA MANOJ JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-016-001/1453
(WANEGAON (KH))
|
1815009016NRG24140220241339291
|
24/02/2024
|
AMRUTA SACHIN RAUT
|
1815009016WL075440
|
AMRUTA SACHIN RAUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054968
|
|
Mrs. AMRUTA SACHIN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHULAMBRI
|
MH-15-009-016-001/1453
(WANEGAON (KH))
|
1815009016NRG24140220241339290
|
24/02/2024
|
SACHIN MADHAV RAUT
|
1815009016WL075440
|
SACHIN MADHAV RAUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054979
|
|
Mr. Sachin Madhav Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-016-001/161
(WANEGAON (KH))
|
1815009016NRG24120220241327743
|
24/02/2024
|
AJAY RAMESH KHAMAT
|
1815009016WL074791
|
AJAY RAMESH KHAMAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054976
|
|
Mrs. Ajay Ramesh Khamat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULAMBRI
|
MH-15-009-016-001/161
(WANEGAON (KH))
|
1815009016NRG24120220241327742
|
24/02/2024
|
NANDABAI RAMESH KHAMAT
|
1815009016WL074791
|
NANDABAI RAMESH KHAMAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054967
|
|
Ms. NANDABAI RAMESH KHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULAMBRI
|
MH-15-009-016-001/161
(WANEGAON (KH))
|
1815009016NRG24120220241327744
|
24/02/2024
|
sanjay Ramesh Khamat
|
1815009016WL074791
|
sanjay Ramesh Khamat
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054980
|
|
SANJAY RAMESH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-15-009-016-001/164
(WANEGAON (KH))
|
1815009016NRG24090220241299715
|
24/02/2024
|
LAKSHMAN PANDIT JADHAV
|
1815009016WL073300
|
LAKSHMAN PANDIT JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054903
|
|
LAXMAN PANDIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-15-009-016-001/174
(WANEGAON (KH))
|
1815009016NRG24090220241304411
|
24/02/2024
|
DILIP PANDHRINATH JADHAV
|
1815009016WL073517
|
DILIP PANDHRINATH JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010019
|
|
Mr. DILIP PANDARINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-016-001/30
(WANEGAON (KH))
|
1815009016NRG24090220241304666
|
24/02/2024
|
SOMINATHPANDIT BHOKARE
|
1815009016WL073526
|
SOMINATHPANDIT BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009906
|
|
Mr. SOMINATH PANDIT BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-016-001/51
(WANEGAON (KH))
|
1815009016NRG24090220241304667
|
24/02/2024
|
BALU SARJERAO GAYKVAD
|
1815009016WL073526
|
BALU SARJERAO GAYKVAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009909
|
|
Mr. Balu Sarjerav Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PHULAMBRI
|
MH-15-009-016-001/51
(WANEGAON (KH))
|
1815009016NRG24090220241304668
|
24/02/2024
|
PARVATABAI BALU GAYKVAD
|
1815009016WL073526
|
PARVATABAI BALU GAYKVAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009907
|
|
Mrs. PARWATABAI BALU GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-016-001/52
(WANEGAON (KH))
|
1815009016NRG24120220241324951
|
24/02/2024
|
sominath uttam shelke
|
1815009016WL074655
|
sominath uttam shelke
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240008571
|
|
Mr. Sominath Uttam Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-016-001/90
(WANEGAON (KH))
|
1815009016NRG24140220241339293
|
24/02/2024
|
BABURAO LAXMAN SOTAM
|
1815009016WL075441
|
BABURAO LAXMAN SOTAM
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054955
|
|
BABURAO LAXMAN SOTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-016-001/90
(WANEGAON (KH))
|
1815009016NRG24140220241339295
|
24/02/2024
|
RANJANA UTTAM SOTAM
|
1815009016WL075441
|
RANJANA UTTAM SOTAM
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054970
|
|
RANJNA UTTAM SOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULAMBRI
|
MH-15-009-016-001/90
(WANEGAON (KH))
|
1815009016NRG24140220241339294
|
24/02/2024
|
UTTAM BABURAO SOTAM
|
1815009016WL075441
|
UTTAM BABURAO SOTAM
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054964
|
|
Mr. UTTAM BABURAV SOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PHULAMBRI
|
MH-15-009-016-002/113
(WANEGAON (KH))
|
1815009016NRG24090220241299716
|
24/02/2024
|
AJINATH KARBHAREE DANGODE
|
1815009016WL073300
|
AJINATH KARBHAREE DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008647
|
|
Mr. Ajinath Karbhari Dangode
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PHULAMBRI
|
MH-15-009-016-002/113
(WANEGAON (KH))
|
1815009016NRG24090220241299717
|
24/02/2024
|
shashikala ajinath dangode
|
1815009016WL073300
|
shashikala ajinath dangode
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008650
|
|
Mrs. Shital Ajinath Dangode
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-016-002/1451
(WANEGAON (KH))
|
1815009016NRG24120220241324952
|
24/02/2024
|
Vaibhav Bhausaheb Jadhav
|
1815009016WL074655
|
Vaibhav Bhausaheb Jadhav
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054969
|
|
Master VAIBHAV BHAUSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHULAMBRI
|
MH-15-009-016-002/147
(WANEGAON (KH))
|
1815009016NRG24090220241304414
|
24/02/2024
|
KAILAS DEVRAOJADHAV
|
1815009016WL073517
|
KAILAS DEVRAOJADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010021
|
|
Mr. KAILASH DEVRAV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PHULAMBRI
|
MH-15-009-016-002/147
(WANEGAON (KH))
|
1815009016NRG24090220241304415
|
24/02/2024
|
VAISHALI KAILAS JADHAV
|
1815009016WL073517
|
VAISHALI KAILAS JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010022
|
|
Mrs. VAISHALI KAILAS JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-016-002/156
(WANEGAON (KH))
|
1815009016NRG24090220241304280
|
24/02/2024
|
NANDA SUDAM JADHAV
|
1815009016WL073510
|
NANDA SUDAM JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240054975
|
Account closed
|
|
|
|
49
|
PHULAMBRI
|
MH-15-009-016-002/156
(WANEGAON (KH))
|
1815009016NRG24090220241304279
|
24/02/2024
|
SUDAM SANDU JADHAV
|
1815009016WL073510
|
SUDAM SANDU JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054974
|
|
SUDAM SANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24090220241299341
|
24/02/2024
|
PRABHAKAR PUNDLIKRAO GHODKE
|
1815009016WL073275
|
PRABHAKAR PUNDLIKRAO GHODKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008634
|
|
PRABHAKAR PUNDLIKRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24090220241299344
|
24/02/2024
|
RAHUL PRABHAKAR GHODKE
|
1815009016WL073275
|
RAHUL PRABHAKAR GHODKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054962
|
|
Mr. RAHUL PRABHAKAR GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009016NRG24090220241299197
|
24/02/2024
|
PRAVIN BAPURAO NIKAM
|
1815009016WL073263
|
PRAVIN BAPURAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008641
|
|
PRAVIN BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009016NRG24090220241299198
|
24/02/2024
|
WARSHAABAI PRAVIN NIKAM
|
1815009016WL073263
|
WARSHAABAI PRAVIN NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008649
|
|
Mrs. Varsha Pravin Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-016-002/212
(WANEGAON (KH))
|
1815009016NRG24090220241299200
|
24/02/2024
|
KISHOR RUSHINDAR JADHAV
|
1815009016WL073263
|
KISHOR RUSHINDAR JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010011
|
|
KISHOR RUSHINDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULAMBRI
|
MH-15-009-016-002/212
(WANEGAON (KH))
|
1815009016NRG24090220241299199
|
24/02/2024
|
YAMUNABAI RUSHINDAR JADHAV
|
1815009016WL073263
|
YAMUNABAI RUSHINDAR JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010013
|
|
JADHAV YAMUNABAI RUSHIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
PHULAMBRI
|
MH-15-009-016-002/232
(WANEGAON (KH))
|
1815009016NRG24090220241299718
|
24/02/2024
|
NANDU ARJUN DANGODE
|
1815009016WL073300
|
NANDU ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008646
|
|
Mr. Nandu Arjun Dngode
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PHULAMBRI
|
MH-15-009-016-002/233
(WANEGAON (KH))
|
1815009016NRG24090220241299719
|
24/02/2024
|
PRABHAKAR ARJUN DANGODE
|
1815009016WL073300
|
PRABHAKAR ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008645
|
|
PRABHAKAR ARJUN DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-15-009-016-002/234
(WANEGAON (KH))
|
1815009016NRG24090220241299720
|
24/02/2024
|
ARTI PRAMESHWAR DANGODE
|
1815009016WL073300
|
ARTI PRAMESHWAR DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008644
|
|
ARTI PARMESHWAR DANGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-016-002/234
(WANEGAON (KH))
|
1815009016NRG24090220241299721
|
24/02/2024
|
PRAMESHWAR ARJUN DANGODE
|
1815009016WL073300
|
PRAMESHWAR ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008643
|
|
PARMESHWAR ARJUN DANGODE
|
ICICI BANK LTD(508534)
|
|
60
|
PHULAMBRI
|
MH-15-009-016-002/32
(WANEGAON (KH))
|
1815009016NRG24090220241304417
|
24/02/2024
|
NAGORAO VITTHALRAO jADHAV
|
1815009016WL073517
|
NAGORAO VITTHALRAO jADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010020
|
|
MR NAGORAO VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULAMBRI
|
MH-15-009-016-002/45
(WANEGAON (KH))
|
1815009016NRG24120220241327745
|
24/02/2024
|
Savitribai Janardhan Jadhav
|
1815009016WL074791
|
Savitribai Janardhan Jadhav
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054963
|
|
Mrs. SAVITRIBAI JNARDHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULAMBRI
|
MH-15-009-016-002/53
(WANEGAON (KH))
|
1815009016NRG24090220241304669
|
24/02/2024
|
subhash suryabhan Jadhav
|
1815009016WL073526
|
subhash suryabhan Jadhav
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054973
|
|
subhash suryabhan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-016-002/69
(WANEGAON (KH))
|
1815009016NRG24120220241324954
|
24/02/2024
|
BHAUSAHEB KHANDU JADHAV
|
1815009016WL074655
|
BHAUSAHEB KHANDU JADHAV
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054985
|
|
BAHAUSAHEB KHANDU JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PHULAMBRI
|
MH-15-009-016-002/99
(WANEGAON (KH))
|
1815009016NRG24150220241357237
|
24/02/2024
|
VAISHALI SHIVAJI JADHAV
|
1815009016WL076396
|
VAISHALI SHIVAJI JADHAV
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240054977
|
|
Mrs. vaishali shivaji jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PHULAMBRI
|
MH-15-009-056-001/127
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341064
|
24/02/2024
|
MATHURABAI RAMLAL JONWAL
|
1815009056WL075553
|
MATHURABAI RAMLAL JONWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009976
|
|
MATHURABAI RAMLAL JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24230220241431253
|
24/02/2024
|
MADHURI GANESH BHOKARE
|
1815009063WL080542
|
MADHURI GANESH BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054914
|
|
Miss. MADHURI KAKAJI DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PHULAMBRI
|
MH-15-009-063-001/96
(SHERUDI (KH))
|
1815009063NRG24090220241305429
|
24/02/2024
|
ASHOK RADHOBA ATULE
|
1815009063WL073551
|
ASHOK RADHOBA ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009921
|
|
ASHOK RADHOBA ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-063-001/96
(SHERUDI (KH))
|
1815009063NRG24090220241305430
|
24/02/2024
|
SANGITA ASHOK ATULE
|
1815009063WL073551
|
SANGITA ASHOK ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009922
|
|
SANGITA ASHOK ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-063-001/97
(SHERUDI (KH))
|
1815009063NRG24090220241305431
|
24/02/2024
|
BABASAHEB SURYABHAN ATULE
|
1815009063WL073551
|
BABASAHEB SURYABHAN ATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009923
|
|
BABASAHEB SURYABHAN ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
70
|
PHULAMBRI
|
MH-15-009-054-001/57
(LOHGAD NANDRA)
|
1815009054NRG24140220241347076
|
24/02/2024
|
Tara prakash Rathod
|
1815009054WL075845
|
Tara prakash Rathod
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054978
|
|
Mrs. Tara Prakash Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-003-001/184
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440312
|
24/02/2024
|
RAMLAL GANPAT DOMAL
|
1815009003WL081104
|
RAMLAL GANPAT DOMAL
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240008560
|
|
RAMLAL GANPAT DOMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-010-001/148
(ALAND)
|
1815009010NRG24140220241346078
|
24/02/2024
|
RAMESH SURYABHAN KHILLARE
|
1815009010WL075799
|
RAMESH SURYABHAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008397
|
|
Ramesh Suryabhan Khillare
|
IDFC BANK LIMITED(608117)
|
|
73
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009010NRG24140220241345497
|
24/02/2024
|
DATTU SHAMRAO TAYDE
|
1815009010WL075772
|
DATTU SHAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008532
|
|
Mr. DATTU SHAMARAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24140220241345274
|
24/02/2024
|
USHA AJINATH GAYKE
|
1815009010WL075761
|
USHA AJINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008552
|
|
Miss. USHA RAMDAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-010-001/189
(ALAND)
|
1815009010NRG24140220241345498
|
24/02/2024
|
TRIMBAK BHAGAJI CHOPDE
|
1815009010WL075772
|
TRIMBAK BHAGAJI CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008521
|
|
TRIMBAK BHAGAJI CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-010-001/191
(ALAND)
|
1815009010NRG24140220241345501
|
24/02/2024
|
DRAUPATA VILAS CHOPDE
|
1815009010WL075772
|
DRAUPATA VILAS CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008401
|
|
DRAUPATA VILAS CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-010-001/191
(ALAND)
|
1815009010NRG24140220241345500
|
24/02/2024
|
VILAS BHAGAJI CHOPDE
|
1815009010WL075772
|
VILAS BHAGAJI CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008524
|
|
Mr. VILAS BHAGAJI CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PHULAMBRI
|
MH-15-009-010-001/193
(ALAND)
|
1815009010NRG24140220241345277
|
24/02/2024
|
CHANGUNA
|
1815009010WL075761
|
CHANGUNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008539
|
|
CHANGUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-010-001/24
(ALAND)
|
1815009010NRG24140220241345279
|
24/02/2024
|
SAHEBRAO SHAMRAO GAYKE
|
1815009010WL075761
|
SAHEBRAO SHAMRAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008393
|
|
SAHEBRAO SHAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULAMBRI
|
MH-15-009-010-001/278
(ALAND)
|
1815009010NRG24140220241345506
|
24/02/2024
|
RANJANA BHAGWAN TAYDE
|
1815009010WL075772
|
RANJANA BHAGWAN TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008601
|
|
Mrs. Ranjana Bhagavan Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PHULAMBRI
|
MH-15-009-010-001/291
(ALAND)
|
1815009010NRG24140220241345280
|
24/02/2024
|
PANDIT DAULAT CHOPDE
|
1815009010WL075761
|
PANDIT DAULAT CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008515
|
|
PANDIT DAULAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-010-001/294
(ALAND)
|
1815009010NRG24140220241345281
|
24/02/2024
|
RAOSAHEB EKNATH KHILLARE
|
1815009010WL075761
|
RAOSAHEB EKNATH KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008408
|
|
RAOSAHEB EKNATH KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24140220241345508
|
24/02/2024
|
BHAGWAN NARAYAN GAYKE
|
1815009010WL075772
|
BHAGWAN NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008538
|
|
BHAGWAN NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24140220241345507
|
24/02/2024
|
SHAMRAO NARAYAN GAYKE
|
1815009010WL075772
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008537
|
|
SHAMRAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-010-001/3107
(ALAND)
|
1815009010NRG24140220241345283
|
24/02/2024
|
MANGAL RAJU SONVANE
|
1815009010WL075761
|
MANGAL RAJU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008407
|
|
MANGALBAI RAJU SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PHULAMBRI
|
MH-15-009-010-001/3135
(ALAND)
|
1815009010NRG24140220241346081
|
24/02/2024
|
KRISHNA KADUBA GAYKE
|
1815009010WL075799
|
KRISHNA KADUBA GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054923
|
|
KRISHNA KADUBA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-010-001/3176
(ALAND)
|
1815009010NRG24140220241342954
|
24/02/2024
|
AAJINATH MAHADU SULTANE
|
1815009010WL075642
|
AAJINATH MAHADU SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008522
|
|
AAJINATH MAHADU SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-010-001/3178
(ALAND)
|
1815009010NRG24140220241345465
|
24/02/2024
|
SANGITA SULTANE
|
1815009010WL075771
|
SANGITA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008526
|
|
SANGITA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24140220241345286
|
24/02/2024
|
MINA KAKAJI PAYGAVHAN
|
1815009010WL075761
|
MINA KAKAJI PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054921
|
|
Miss. MEENABAI KAKAJI PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PHULAMBRI
|
MH-15-009-010-001/3282
(ALAND)
|
1815009010NRG24140220241343029
|
24/02/2024
|
NAVNATH UTTAMRAO CHOPDE
|
1815009010WL075648
|
NAVNATH UTTAMRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054905
|
|
Mr. NAVNATH UTTAM CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PHULAMBRI
|
MH-15-009-010-001/3283
(ALAND)
|
1815009010NRG24140220241345468
|
24/02/2024
|
YOGESH RAMDAS TAYDE
|
1815009010WL075771
|
YOGESH RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008636
|
|
Mr. YOGESH RAMDAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-010-001/3308
(ALAND)
|
1815009010NRG24140220241342563
|
24/02/2024
|
RESKHA SONAJI GAIKE
|
1815009010WL075626
|
RESKHA SONAJI GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054920
|
|
Miss. Rekha Sonaji Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PHULAMBRI
|
MH-15-009-010-001/3311
(ALAND)
|
1815009010NRG24140220241345289
|
24/02/2024
|
BHAGWAN DEVIDAS TAYDE
|
1815009010WL075761
|
BHAGWAN DEVIDAS TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008544
|
|
Mr. BHAGVAN DEVIDAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-010-001/3326
(ALAND)
|
1815009010NRG24140220241342546
|
24/02/2024
|
DHUPAJI RAMJI GAYKE
|
1815009010WL075624
|
DHUPAJI RAMJI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008633
|
|
DHUPAJI RAMJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-010-001/3326
(ALAND)
|
1815009010NRG24140220241342545
|
24/02/2024
|
IMALBAI DHUPAJI GAYAKE
|
1815009010WL075624
|
IMALBAI DHUPAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240054925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24140220241343030
|
24/02/2024
|
KAKAJI EKNATH TAYDE
|
1815009010WL075648
|
KAKAJI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008398
|
|
KAKAJI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24140220241343031
|
24/02/2024
|
KALANA KAKAJI TAYDE
|
1815009010WL075648
|
KALANA KAKAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054907
|
|
Mrs. Kalpana Kakaji Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PHULAMBRI
|
MH-15-009-010-001/3384
(ALAND)
|
1815009010NRG24140220241345469
|
24/02/2024
|
RADHA SOMINATH TAYDE
|
1815009010WL075771
|
RADHA SOMINATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054928
|
|
RADHA SOMINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24130220241335198
|
24/02/2024
|
USHA SAMPAT TUPE
|
1815009010WL075224
|
USHA SAMPAT TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009977
|
|
USHA SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-010-001/3471
(ALAND)
|
1815009010NRG24140220241346088
|
24/02/2024
|
SANTOSH KADUBA GAIKE
|
1815009010WL075799
|
SANTOSH KADUBA GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054922
|
|
Santosh Kaduba Gayke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009010NRG24140220241344141
|
24/02/2024
|
SIMA ASHOK TAYDE
|
1815009010WL075708
|
SIMA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054906
|
|
SIMA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-010-001/3604
(ALAND)
|
1815009010NRG24140220241346089
|
24/02/2024
|
KAIKASH SHIVAJI TAYDE
|
1815009010WL075799
|
KAIKASH SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008406
|
|
KAIKASH SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-010-001/3604
(ALAND)
|
1815009010NRG24140220241346090
|
24/02/2024
|
LILABAI KAIKASH TAYDE
|
1815009010WL075799
|
LILABAI KAIKASH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008602
|
|
LILABAI KAIKASH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-010-001/413
(ALAND)
|
1815009010NRG24140220241345296
|
24/02/2024
|
BHAGWAN BHAVRAO GAIKWAD
|
1815009010WL075761
|
BHAGWAN BHAVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008399
|
|
Mr. Bhagvan Bhavrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PHULAMBRI
|
MH-15-009-010-001/455
(ALAND)
|
1815009010NRG24140220241345472
|
24/02/2024
|
SANTOSH BAPURAO FASATE
|
1815009010WL075771
|
SANTOSH BAPURAO FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008403
|
|
SANTOSH BAPURAO FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346102
|
24/02/2024
|
AMOL MURLIDHAR PAWAR
|
1815009010WL075799
|
AMOL MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008527
|
|
AMOL MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346100
|
24/02/2024
|
MANOJ MURLIDHAR PAWAR
|
1815009010WL075799
|
MANOJ MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008536
|
|
Mr. MANOJ MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346103
|
24/02/2024
|
UMESH MURLIDHAR PAWAR
|
1815009010WL075799
|
UMESH MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008580
|
|
UMESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-010-001/90
(ALAND)
|
1815009010NRG24140220241345537
|
24/02/2024
|
SUMAN SHAMRAO GAIKE
|
1815009010WL075772
|
SUMAN SHAMRAO GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009987
|
|
SUMANBAI SHAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULAMBRI
|
MH-15-009-010-001/91
(ALAND)
|
1815009010NRG24130220241335209
|
24/02/2024
|
ASHOKM RAMLAL SARONE
|
1815009010WL075225
|
ASHOKM RAMLAL SARONE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008531
|
|
ASHOKM RAMLAL SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-010-001/94
(ALAND)
|
1815009010NRG24140220241342959
|
24/02/2024
|
BABA SARJERAO TAYDE
|
1815009010WL075642
|
BABA SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008396
|
|
BABASAHEB SARJERAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULAMBRI
|
MH-15-009-010-001/94
(ALAND)
|
1815009010NRG24140220241342960
|
24/02/2024
|
LAXMI BABA TAYDE
|
1815009010WL075642
|
LAXMI BABA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054926
|
|
LAXMIBAI BABASAHEB TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-010-001/94
(ALAND)
|
1815009010NRG24140220241342961
|
24/02/2024
|
RUKMAN SHANKAR TAYDE
|
1815009010WL075642
|
RUKMAN SHANKAR TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054927
|
|
RUKHAMAN SHANKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24130220241335145
|
24/02/2024
|
BHAUSAHEB UTTAM PAYGAVHAN
|
1815009010WL075222
|
BHAUSAHEB UTTAM PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008533
|
|
BHAUSAHEB UTTAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24130220241335144
|
24/02/2024
|
PADMA UTTAM PAYGAVHAN
|
1815009010WL075222
|
PADMA UTTAM PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008517
|
|
PADMA UTTAM PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-010-001/99
(ALAND)
|
1815009010NRG24130220241335146
|
24/02/2024
|
RUPABAI BHAUSAHEB PAYGAVAN
|
1815009010WL075222
|
RUPABAI BHAUSAHEB PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009978
|
|
RUPABAI BHAUSAHEB PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-010-002/126
(NAIGAVHAN)
|
1815009010NRG24140220241346607
|
24/02/2024
|
RAJVI PRAKASH HATKAR
|
1815009010WL075825
|
RAJVI PRAKASH HATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008547
|
|
RAJVI PRAKASH HATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-010-002/2943
(NAIGAVHAN)
|
1815009010NRG24130220241335154
|
24/02/2024
|
SHAMRAO GOVINDA JANJAL
|
1815009010WL075222
|
SHAMRAO GOVINDA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008548
|
|
SHAMRAO GOVINDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-010-002/3008
(NAIGAVHAN)
|
1815009010NRG24130220241335163
|
24/02/2024
|
SUSHILABAI SAMPAT SALVE
|
1815009010WL075222
|
SUSHILABAI SAMPAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054924
|
|
SUSHILABAI SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-010-002/3012
(NAIGAVHAN)
|
1815009010NRG24140220241346608
|
24/02/2024
|
BABAN SOMINATH GADEKAR
|
1815009010WL075825
|
BABAN SOMINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008394
|
|
Mr. BABAN SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PHULAMBRI
|
MH-15-009-010-002/3029
(NAIGAVHAN)
|
1815009010NRG24220220241417207
|
24/02/2024
|
NANDU SANDU SISODE
|
1815009010WL079767
|
NANDU SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008518
|
|
NANDUSING SANDUSING SISODE
|
ICICI BANK LTD(508534)
|
|
122
|
PHULAMBRI
|
MH-15-009-010-002/71
(NAIGAVHAN)
|
1815009010NRG24130220241335176
|
24/02/2024
|
KUTBODIN
|
1815009010WL075222
|
KUTBODIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008600
|
|
KUTBODIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-010-002/77
(NAIGAVHAN)
|
1815009010NRG24130220241335179
|
24/02/2024
|
BIBI KASAM
|
1815009010WL075222
|
BIBI KASAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008599
|
|
Mrs. BIBABI KASAM SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PHULAMBRI
|
MH-15-009-010-002/77
(NAIGAVHAN)
|
1815009010NRG24130220241335178
|
24/02/2024
|
KASAMSHAH NASIRSHAH
|
1815009010WL075222
|
KASAMSHAH NASIRSHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008540
|
|
KASAMSHAH NASIRSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-010-002/88
(NAIGAVHAN)
|
1815009010NRG24130220241335180
|
24/02/2024
|
SK MAHEMOOD SK YASIF
|
1815009010WL075222
|
SK MAHEMOOD SK YASIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008530
|
|
SK MAHEMOOD SK YASIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009010NRG24140220241346613
|
24/02/2024
|
BABASAHEB SOMNATH GADEKAR
|
1815009010WL075825
|
BABASAHEB SOMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008543
|
|
BABASAHEB SOMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009010NRG24140220241346612
|
24/02/2024
|
JIAJABAI SOMNATH GADEKAR
|
1815009010WL075825
|
JIAJABAI SOMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008551
|
|
JIAJABAI SOMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009010NRG24140220241346614
|
24/02/2024
|
RANJANA BABASAHEB GADEKAR
|
1815009010WL075825
|
RANJANA BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009986
|
|
RANJANA BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009010NRG24140220241346611
|
24/02/2024
|
SOMNATH MAROTI GADEKAR
|
1815009010WL075825
|
SOMNATH MAROTI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008516
|
|
SOMNATH MAROTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-011-001/115
(JATAVA)
|
1815009011NRG24140220241345995
|
24/02/2024
|
VITHABAI DATTU PAWAR
|
1815009011WL075795
|
VITHABAI DATTU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008380
|
|
VITHABAI DATTU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-011-001/1233
(JATAVA)
|
1815009011NRG24140220241345997
|
24/02/2024
|
AAMBADAS BALU PAWAR
|
1815009011WL075795
|
AAMBADAS BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008374
|
|
AMBADAS BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHULAMBRI
|
MH-15-009-011-001/1236
(JATAVA)
|
1815009011NRG24140220241345998
|
24/02/2024
|
SANTOSH RAIBHAN PAWAR
|
1815009011WL075795
|
SANTOSH RAIBHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008371
|
|
SANTOSH RAYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULAMBRI
|
MH-15-009-011-001/124
(JATAVA)
|
1815009011NRG24140220241345987
|
24/02/2024
|
SUPADU DHANAJI JAISWAL
|
1815009011WL075793
|
SUPADU DHANAJI JAISWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008378
|
|
SUPADU DHANAJI JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-011-001/125
(JATAVA)
|
1815009011NRG24140220241345992
|
24/02/2024
|
SUNANDA KAILAS BHAGAWAT
|
1815009011WL075794
|
SUNANDA KAILAS BHAGAWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008376
|
|
SUNANDA KAILAS BHAGAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-011-001/1256
(JATAVA)
|
1815009011NRG24140220241345999
|
24/02/2024
|
KRUSHNA JAYSINGH PAWAR
|
1815009011WL075795
|
KRUSHNA JAYSINGH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008384
|
|
KRUSHNA JAYSINGH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009011NRG24140220241345988
|
24/02/2024
|
DEEPAK SHYAMRAO BANKAR
|
1815009011WL075793
|
DEEPAK SHYAMRAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008375
|
|
DEEPAK SHYAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-011-001/1321
(JATAVA)
|
1815009011NRG24140220241345920
|
24/02/2024
|
SONALI NISHANT BANKAR
|
1815009011WL075791
|
SONALI NISHANT BANKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008382
|
|
SONALI NISHANT BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-011-001/1334
(JATAVA)
|
1815009011NRG24140220241345921
|
24/02/2024
|
SWATI MILIND BANKAR
|
1815009011WL075791
|
SWATI MILIND BANKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008383
|
|
SWATI MILIND BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-011-001/1344
(JATAVA)
|
1815009011NRG24140220241345989
|
24/02/2024
|
MANJIRI DIPAK BANKAR
|
1815009011WL075793
|
MANJIRI DIPAK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008386
|
|
MANJIRI DIPAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-011-001/18
(JATAVA)
|
1815009011NRG24140220241345923
|
24/02/2024
|
CHAYABAI VITTAL BANKAR
|
1815009011WL075791
|
CHAYABAI VITTAL BANKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008377
|
|
CHAYABAI VITTAL BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-011-001/18
(JATAVA)
|
1815009011NRG24140220241345922
|
24/02/2024
|
VITTAL YADAVRAO BANKAR
|
1815009011WL075791
|
VITTAL YADAVRAO BANKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008385
|
|
VITTAL YADAVRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-011-001/184
(JATAVA)
|
1815009011NRG24140220241345993
|
24/02/2024
|
KAKASAHEB MOHAN BANKAR
|
1815009011WL075794
|
KAKASAHEB MOHAN BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008381
|
|
KAKASAHEB MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-011-001/184
(JATAVA)
|
1815009011NRG24140220241345994
|
24/02/2024
|
PANCHASHILA KAKASAHEB BANKAR
|
1815009011WL075794
|
PANCHASHILA KAKASAHEB BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008379
|
|
PANCHASHILA KAKASAHEB BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-011-001/234
(JATAVA)
|
1815009011NRG24140220241346007
|
24/02/2024
|
PADMABAI PANDURANG KALAM
|
1815009011WL075795
|
PADMABAI PANDURANG KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008373
|
|
PADMABAI PANDURANG KALAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-011-001/234
(JATAVA)
|
1815009011NRG24140220241346006
|
24/02/2024
|
PANDURANG GOPALA KALAM
|
1815009011WL075795
|
PANDURANG GOPALA KALAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008369
|
|
PANDURANG GOPAL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULAMBRI
|
MH-15-009-011-001/543
(JATAVA)
|
1815009011NRG24140220241346014
|
24/02/2024
|
GAJANAN SUBHASH PAWAR
|
1815009011WL075795
|
GAJANAN SUBHASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008387
|
|
GAJANAN SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHULAMBRI
|
MH-15-009-011-001/60
(JATAVA)
|
1815009011NRG24140220241345990
|
24/02/2024
|
KARBHARI BABURAO PAWAR
|
1815009011WL075793
|
KARBHARI BABURAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008372
|
|
KARBHARI BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-011-001/76
(JATAVA)
|
1815009011NRG24140220241346016
|
24/02/2024
|
NANASAHEB HIKATRAO PAWAR
|
1815009011WL075795
|
NANASAHEB HIKATRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008370
|
|
NANASAHEB HIKATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-016-002/105
(WANEGAON (KH))
|
1815009016NRG24090220241304278
|
24/02/2024
|
RAMESH LAXMAN SOTAM
|
1815009016WL073510
|
RAMESH LAXMAN SOTAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008591
|
|
RAMESH LAXMAN SOTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-033-001/224
(BORGAON ARJA)
|
1815009033NRG24230220241437331
|
24/02/2024
|
SANTOSH DHONDIBA DAMLE
|
1815009033WL080941
|
SANTOSH DHONDIBA DAMLE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240009959
|
|
SANTOSH DHONDIBA DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24090220241297989
|
24/02/2024
|
NARAYAN RANGNATH DAKLE
|
1815009037WL073173
|
NARAYAN RANGNATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009935
|
|
NARAYAN RANGNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24090220241297710
|
24/02/2024
|
SHAHIDABESHAKH MAHAMMAD
|
1815009037WL073160
|
SHAHIDABESHAKH MAHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007844
|
|
SHAHIDABESHAKH MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24090220241297709
|
24/02/2024
|
SHE MAHAMMAD SHE HAMID
|
1815009037WL073160
|
SHE MAHAMMAD SHE HAMID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008572
|
|
SHE MAHAMMAD SHE HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-037-001/125
(GEVRAI GUNGI)
|
1815009037NRG24090220241297712
|
24/02/2024
|
SHIVAJI RAGHUNATH DAKALE
|
1815009037WL073160
|
SHIVAJI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008639
|
|
SHIVAJI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24090220241297635
|
24/02/2024
|
LANKABAI VINAYAK DAKLE
|
1815009037WL073158
|
LANKABAI VINAYAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010067
|
|
LANKABAI VINAYAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24090220241297634
|
24/02/2024
|
VINAYAK NANA DAKLE
|
1815009037WL073158
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008561
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-037-001/158
(GEVRAI GUNGI)
|
1815009037NRG24090220241297920
|
24/02/2024
|
SHEKH BABBU SHEKH HUSEN
|
1815009037WL073171
|
SHEKH BABBU SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007797
|
|
SHAIKH BABBU SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009037NRG24090220241297887
|
24/02/2024
|
SANGITA BHAULAL WADKAR
|
1815009037WL073169
|
SANGITA BHAULAL WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007807
|
|
SANGITA BHAULAL WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-037-001/177
(GEVRAI GUNGI)
|
1815009037NRG24090220241297864
|
24/02/2024
|
SHIVAJI KASHINATH DAKALE
|
1815009037WL073168
|
SHIVAJI KASHINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007813
|
|
SHIVAJI KASHINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHULAMBRI
|
MH-15-009-037-001/183
(GEVRAI GUNGI)
|
1815009037NRG24090220241297762
|
24/02/2024
|
NANDABAI BABASAHEB TAMBE
|
1815009037WL073162
|
NANDABAI BABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007839
|
|
NANDABAI BABASAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24090220241297764
|
24/02/2024
|
TATERA LAXMAN TAMBE
|
1815009037WL073162
|
TATERA LAXMAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007843
|
|
TATERA LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-037-001/191
(GEVRAI GUNGI)
|
1815009037NRG24090220241297888
|
24/02/2024
|
FAKIRCHAND MANIKRAO DAKALE
|
1815009037WL073169
|
FAKIRCHAND MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007804
|
|
FAKIRCHAND MANIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-037-001/191
(GEVRAI GUNGI)
|
1815009037NRG24090220241297889
|
24/02/2024
|
PADMABAI FAKIRCHAND DAKALE
|
1815009037WL073169
|
PADMABAI FAKIRCHAND DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007790
|
|
PADMABAI FAKIRCHAND DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009037NRG24090220241297922
|
24/02/2024
|
NAMDEV BHAUSAHEB DAKALE
|
1815009037WL073171
|
NAMDEV BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007796
|
|
NAMDEV BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009037NRG24090220241297923
|
24/02/2024
|
SUMITRA NAMDEV DAKALE
|
1815009037WL073171
|
SUMITRA NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007841
|
|
SUMITRA NAMDEV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-037-001/197
(GEVRAI GUNGI)
|
1815009037NRG24090220241297890
|
24/02/2024
|
SHE. SADEK SHE. SHABBIR
|
1815009037WL073169
|
SHE. SADEK SHE. SHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007821
|
|
SHAIKH SADIK SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009037NRG24090220241297867
|
24/02/2024
|
RUKHAMANBAI BHANDAS DAKALE
|
1815009037WL073168
|
RUKHAMANBAI BHANDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007793
|
|
RUKHMANBAI BHANUDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULAMBRI
|
MH-15-009-037-001/211
(GEVRAI GUNGI)
|
1815009037NRG24090220241297719
|
24/02/2024
|
BABAN SAHEBRAO DAKALE
|
1815009037WL073160
|
BABAN SAHEBRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008594
|
|
BABAN SAHEBRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-037-001/212
(GEVRAI GUNGI)
|
1815009037NRG24090220241298040
|
24/02/2024
|
BALU DEVIDAS DAKALE
|
1815009037WL073174
|
BALU DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008568
|
|
BALU DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-037-001/223
(GEVRAI GUNGI)
|
1815009037NRG24090220241298146
|
24/02/2024
|
PRABHAKAR RAKHMAJI DAKALE
|
1815009037WL073179
|
PRABHAKAR RAKHMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007801
|
|
PRBHAKAR RKHAMAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PHULAMBRI
|
MH-15-009-037-001/223
(GEVRAI GUNGI)
|
1815009037NRG24090220241298147
|
24/02/2024
|
THAGANBAI PRABHAKAR DAKALE
|
1815009037WL073179
|
THAGANBAI PRABHAKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007802
|
|
THAGANABAI PRABHAKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24090220241298148
|
24/02/2024
|
BHANDAS VITHOBA SABLE
|
1815009037WL073179
|
BHANDAS VITHOBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008630
|
|
BHANUDAS VITHTHAL SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24090220241298150
|
24/02/2024
|
GANESH BHANDAS SABLE
|
1815009037WL073179
|
GANESH BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007836
|
|
GANESH BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24090220241298149
|
24/02/2024
|
RAMKOR BHANDAS SABLE
|
1815009037WL073179
|
RAMKOR BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008569
|
|
RAMKOR BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009037NRG24090220241297773
|
24/02/2024
|
ALKABAI RAOSAHEB TAMBE
|
1815009037WL073162
|
ALKABAI RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008577
|
|
ALKABAI RAOSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009037NRG24090220241297772
|
24/02/2024
|
RAOSAHEB BABURAO TAMB
|
1815009037WL073162
|
RAOSAHEB BABURAO TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008576
|
|
RAOSAHEB BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-037-001/237
(GEVRAI GUNGI)
|
1815009037NRG24090220241297774
|
24/02/2024
|
REVINATH PUNDLIK TAMBE
|
1815009037WL073162
|
REVINATH PUNDLIK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007781
|
|
REVINATH PUNDLIK TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24090220241297641
|
24/02/2024
|
KAKASAHEB GAVNAJI DAKALE
|
1815009037WL073158
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008562
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24090220241297642
|
24/02/2024
|
TULSABAI KAKASAHEB DAKALE
|
1815009037WL073158
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007806
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-037-001/28
(GEVRAI GUNGI)
|
1815009037NRG24090220241298041
|
24/02/2024
|
PARAJI LAHANU DAKALE
|
1815009037WL073174
|
PARAJI LAHANU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008640
|
|
PARAJI LAHANU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-037-001/28
(GEVRAI GUNGI)
|
1815009037NRG24090220241298042
|
24/02/2024
|
TULSA PARAJI DAKALE
|
1815009037WL073174
|
TULSA PARAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007842
|
|
TULSABAI PARAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009037NRG24090220241297665
|
24/02/2024
|
MADHUKAR SANDU JIVRANG
|
1815009037WL073159
|
MADHUKAR SANDU JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007787
|
|
MADHUKAR SANDU JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009037NRG24090220241297666
|
24/02/2024
|
SHILA MADHUKAR JIVRANG
|
1815009037WL073159
|
SHILA MADHUKAR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007784
|
|
SHILA MADHUKAR JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-037-001/289
(GEVRAI GUNGI)
|
1815009037NRG24090220241297643
|
24/02/2024
|
GAVANAJI DADA DAKLE
|
1815009037WL073158
|
GAVANAJI DADA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008563
|
|
GAVANAJI DADA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24090220241297667
|
24/02/2024
|
JAGANNATH RAMKISAN SABLE
|
1815009037WL073159
|
JAGANNATH RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008653
|
|
JAGANNATH RAMKISAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-037-001/298
(GEVRAI GUNGI)
|
1815009037NRG24090220241297669
|
24/02/2024
|
LAXMIBAI DEVIDAS DAKLE
|
1815009037WL073159
|
LAXMIBAI DEVIDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007782
|
|
LAXMIBAI DEVIDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-037-001/299
(GEVRAI GUNGI)
|
1815009037NRG24090220241297670
|
24/02/2024
|
THAKU SHIVAJI DAKLE
|
1815009037WL073159
|
THAKU SHIVAJI DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007780
|
|
THAKU SHIVAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-037-001/310
(GEVRAI GUNGI)
|
1815009037NRG24090220241298731
|
24/02/2024
|
SITARAM BAJIRAO TAMBE
|
1815009037WL073212
|
SITARAM BAJIRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007803
|
|
SITARAM BAJIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-037-001/314
(GEVRAI GUNGI)
|
1815009037NRG24090220241297933
|
24/02/2024
|
SANDU NATHA JADHAV
|
1815009037WL073171
|
SANDU NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008595
|
|
SANDU NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-037-001/326
(GEVRAI GUNGI)
|
1815009037NRG24090220241298732
|
24/02/2024
|
USHABAI BABAN TAMBE
|
1815009037WL073212
|
USHABAI BABAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007822
|
|
USHABAI BABAN TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009037NRG24090220241297776
|
24/02/2024
|
INDUBAI SANJAY TAMBE
|
1815009037WL073162
|
INDUBAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007814
|
|
INDUBAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009037NRG24090220241297775
|
24/02/2024
|
SANJAY KHUSHALRAO TAMBE
|
1815009037WL073162
|
SANJAY KHUSHALRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008631
|
|
SANJAY KHUSHALRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-037-001/342
(GEVRAI GUNGI)
|
1815009037NRG24090220241297937
|
24/02/2024
|
KUSHIVARTABAI DADARAO DAKALE
|
1815009037WL073171
|
KUSHIVARTABAI DADARAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007837
|
|
KUSHIVARTABAI DADARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-037-001/354
(GEVRAI GUNGI)
|
1815009037NRG24090220241298707
|
24/02/2024
|
DATTA SHESHRAO AAHER
|
1815009037WL073209
|
DATTA SHESHRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007811
|
|
Datta Sheshrao Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24090220241297793
|
24/02/2024
|
PANDHARINATH NAMDEV DAKLE
|
1815009037WL073163
|
PANDHARINATH NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008556
|
|
PANDHARINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009037NRG24090220241297894
|
24/02/2024
|
PANDHARINATH JAGANNATH DAKALE
|
1815009037WL073169
|
PANDHARINATH JAGANNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009951
|
|
PANDHARINATH JAGANNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-037-001/400
(GEVRAI GUNGI)
|
1815009037NRG24090220241297896
|
24/02/2024
|
GANESH KAKASAHEB DAKLE
|
1815009037WL073169
|
GANESH KAKASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008258
|
|
GANESH KAKASAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-037-001/401
(GEVRAI GUNGI)
|
1815009037NRG24090220241298043
|
24/02/2024
|
RAJANABAI KAKASAHEB DAKALE
|
1815009037WL073174
|
RAJANABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007788
|
|
RAJANABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-037-001/405
(GEVRAI GUNGI)
|
1815009037NRG24090220241297671
|
24/02/2024
|
MIRABAI SAMADHAN DAKLE
|
1815009037WL073159
|
MIRABAI SAMADHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007838
|
|
MIRABAI SAMADHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-037-001/407
(GEVRAI GUNGI)
|
1815009037NRG24090220241298044
|
24/02/2024
|
BALU RAMRAO DAKALE
|
1815009037WL073174
|
BALU RAMRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009960
|
|
BALU RAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009037NRG24090220241298015
|
24/02/2024
|
ARCHANA MADHUKAR DAKALE
|
1815009037WL073173
|
ARCHANA MADHUKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007817
|
|
ARCHANA MADHUKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24090220241298016
|
24/02/2024
|
PARMESHWER NARAYAN DAKALE
|
1815009037WL073173
|
PARMESHWER NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007819
|
|
PARMESHWAR NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24090220241298017
|
24/02/2024
|
RUKHMANBAI PARMESHWER DAKALE
|
1815009037WL073173
|
RUKHMANBAI PARMESHWER DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007818
|
|
RUKHMAN PRAMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009037NRG24090220241298018
|
24/02/2024
|
PRAKASH DEVIDAS DAKALE
|
1815009037WL073173
|
PRAKASH DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007786
|
|
PRKASH DEVIDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24090220241297940
|
24/02/2024
|
KAKASAHEB EKNATH DAKALE
|
1815009037WL073171
|
KAKASAHEB EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007799
|
|
KAKASAHEB EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009037NRG24090220241297855
|
24/02/2024
|
NANDA
|
1815009037WL073167
|
NANDA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007805
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009037NRG24090220241297899
|
24/02/2024
|
GEETA NARAYAN DAKALE
|
1815009037WL073169
|
GEETA NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007812
|
|
GEETA NARAYAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-037-001/435
(GEVRAI GUNGI)
|
1815009037NRG24090220241298153
|
24/02/2024
|
NYAYAMATBESHAKH MUSA
|
1815009037WL073179
|
NYAYAMATBESHAKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008575
|
|
NYAYAMATBESHAKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009037NRG24090220241297676
|
24/02/2024
|
PRAVIN SANDU MASKE
|
1815009037WL073159
|
PRAVIN SANDU MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009990
|
|
PRAVIN SANDU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULAMBRI
|
MH-15-009-037-001/471
(GEVRAI GUNGI)
|
1815009037NRG24090220241298024
|
24/02/2024
|
DWARKADAS SARJERAO DAKALE
|
1815009037WL073173
|
DWARKADAS SARJERAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007785
|
|
DWARKADAS SARJERAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009037NRG24090220241297781
|
24/02/2024
|
SACHIN RAOSAHEB TAMBE
|
1815009037WL073162
|
SACHIN RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007825
|
|
SACHIN RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009037NRG24090220241298733
|
24/02/2024
|
RATNAKAR SITARAM TAMBE
|
1815009037WL073212
|
RATNAKAR SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009966
|
|
RATNAKAR SITARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-037-001/508
(GEVRAI GUNGI)
|
1815009037NRG24090220241297836
|
24/02/2024
|
ANITA
|
1815009037WL073166
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007833
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24090220241298735
|
24/02/2024
|
DNAYANESHER SITARAM TAMBE
|
1815009037WL073212
|
DNAYANESHER SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007794
|
|
MR DANYANESHWAR SITARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24090220241298025
|
24/02/2024
|
MAHADU YAMAJI DAKALE
|
1815009037WL073173
|
MAHADU YAMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007795
|
|
MAHADU YAMAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009037NRG24090220241297682
|
24/02/2024
|
DEVIDAS SANDU SHRIRANG
|
1815009037WL073159
|
DEVIDAS SANDU SHRIRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009965
|
|
DEVIDAS SANDU SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009037NRG24090220241297683
|
24/02/2024
|
KAVITABAI DEVIDAS JIVRAG
|
1815009037WL073159
|
KAVITABAI DEVIDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007783
|
|
KAVITABAI DEVIDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-037-001/533
(GEVRAI GUNGI)
|
1815009037NRG24090220241297647
|
24/02/2024
|
KRUSHNA TATYA PURI
|
1815009037WL073158
|
KRUSHNA TATYA PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007809
|
|
KRUSHNA TATYA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-037-001/535
(GEVRAI GUNGI)
|
1815009037NRG24090220241298047
|
24/02/2024
|
NARAYAN DEVIDAS DAKALE
|
1815009037WL073174
|
NARAYAN DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010017
|
|
NARAYAN DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009037NRG24090220241297944
|
24/02/2024
|
SAVITA YUVRAJ JADHAV
|
1815009037WL073171
|
SAVITA YUVRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007847
|
|
SAVITA YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009037NRG24090220241297943
|
24/02/2024
|
YUVRAJ KHUSHALEKH JADHAV
|
1815009037WL073171
|
YUVRAJ KHUSHALEKH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007845
|
|
YUVRAJ KHUSHALEKH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009037NRG24090220241297945
|
24/02/2024
|
ARUN VASAT JADHAV
|
1815009037WL073171
|
ARUN VASAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007829
|
|
ARUN VASAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24090220241297948
|
24/02/2024
|
ARJUN KHUSHALRAO JADHAV
|
1815009037WL073171
|
ARJUN KHUSHALRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007830
|
|
ARJUN KHUSHALRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24090220241297947
|
24/02/2024
|
KHUSALRAO SANDU JADHAV
|
1815009037WL073171
|
KHUSALRAO SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008598
|
|
KHUSALRAO SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-037-001/582
(GEVRAI GUNGI)
|
1815009037NRG24090220241297900
|
24/02/2024
|
KRUSHNA DAMODHAR DAKALE
|
1815009037WL073169
|
KRUSHNA DAMODHAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007808
|
|
KRUSHNA DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24090220241297648
|
24/02/2024
|
CHANDRBHAN SAHEBRAO DAKLE
|
1815009037WL073158
|
CHANDRBHAN SAHEBRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007826
|
|
CHANDRABHAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24090220241297649
|
24/02/2024
|
SOMITRA CHANDRBHAN DAKLE
|
1815009037WL073158
|
SOMITRA CHANDRBHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007834
|
|
SOMITRA CHANDRBHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-037-001/603
(GEVRAI GUNGI)
|
1815009037NRG24090220241297971
|
24/02/2024
|
ARUN SHAYMRAO TAMBE
|
1815009037WL073172
|
ARUN SHAYMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007798
|
|
ARUN SHAYMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-037-001/605
(GEVRAI GUNGI)
|
1815009037NRG24090220241297734
|
24/02/2024
|
SHAIKH GULABNABI SHAIKH USMAN
|
1815009037WL073160
|
SHAIKH GULABNABI SHAIKH USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007828
|
|
SHAIKH GULABNABI SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009037NRG24090220241297838
|
24/02/2024
|
EKNATH CHIMAJI VADKAR
|
1815009037WL073166
|
EKNATH CHIMAJI VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007800
|
|
EKNATH CHIMAJI VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009037NRG24090220241297839
|
24/02/2024
|
PARVATABAI AKNATH VADKAR
|
1815009037WL073166
|
PARVATABAI AKNATH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008590
|
|
PARVATABAI AKNATH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009037NRG24090220241297842
|
24/02/2024
|
YASHODA PRAKASH VADKAR
|
1815009037WL073166
|
YASHODA PRAKASH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007840
|
|
YASHODA PRAKASH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-037-001/622
(GEVRAI GUNGI)
|
1815009037NRG24090220241298751
|
24/02/2024
|
SAKHUBAI INDRAJIT JIVLRANG
|
1815009037WL073214
|
SAKHUBAI INDRAJIT JIVLRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007815
|
|
SAKHUBAI INDRAJIT JIVLRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-037-001/638
(GEVRAI GUNGI)
|
1815009037NRG24090220241297691
|
24/02/2024
|
NANDABAI VITHAL DAKALE
|
1815009037WL073159
|
NANDABAI VITHAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007820
|
|
NANDA VITHTHAL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PHULAMBRI
|
MH-15-009-037-001/652
(GEVRAI GUNGI)
|
1815009037NRG24090220241297738
|
24/02/2024
|
PARMESHWAR PRAKASH DAKLE
|
1815009037WL073160
|
PARMESHWAR PRAKASH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007832
|
|
PARMESHWAR PRAKASH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24090220241297697
|
24/02/2024
|
KANTA VAIJINATH DAKLE
|
1815009037WL073159
|
KANTA VAIJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007848
|
|
KANTA VAIJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24090220241297696
|
24/02/2024
|
VAIJINATH KACHRU DAKLE
|
1815009037WL073159
|
VAIJINATH KACHRU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007816
|
|
MR VAIJINATH KACHRU DAKLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009037NRG24090220241297702
|
24/02/2024
|
NIVRUTI INDRAJIT JIVRAG
|
1815009037WL073159
|
NIVRUTI INDRAJIT JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007846
|
|
NIVRUTI INDRAJIT JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009037NRG24090220241297651
|
24/02/2024
|
TARABAI DILIP AAHER
|
1815009037WL073158
|
TARABAI DILIP AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007831
|
|
TARABAI DILIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULAMBRI
|
MH-15-009-037-001/707
(GEVRAI GUNGI)
|
1815009037NRG24090220241297951
|
24/02/2024
|
SOPAN BHAUSAHEB DAKALE
|
1815009037WL073171
|
SOPAN BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007810
|
|
SOPAN BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24090220241297953
|
24/02/2024
|
PARMESHWAR GULABRAO DAKLE
|
1815009037WL073171
|
PARMESHWAR GULABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007792
|
|
PARMESHWAR GULABRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009037NRG24090220241297824
|
24/02/2024
|
BHAGVAN SHANTARAM KAKDE
|
1815009037WL073165
|
BHAGVAN SHANTARAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007823
|
|
BHAGVAN SHANTARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009037NRG24090220241297825
|
24/02/2024
|
NANDA BHAGVAN KAKDE
|
1815009037WL073165
|
NANDA BHAGVAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007824
|
|
NANDA BHAGAVAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/718
(GEVRAI GUNGI)
|
1815009037NRG24090220241297652
|
24/02/2024
|
PUSHPABAI DEVIDAS BAKRE
|
1815009037WL073158
|
PUSHPABAI DEVIDAS BAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009989
|
|
PUSHPABAI DEVIDAS BAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/720
(GEVRAI GUNGI)
|
1815009037NRG24090220241298754
|
24/02/2024
|
Ambadas Manikrao Dakale
|
1815009037WL073214
|
Ambadas Manikrao Dakale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054943
|
|
Ambadas Manikrao Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/720
(GEVRAI GUNGI)
|
1815009037NRG24090220241298755
|
24/02/2024
|
Dwarkabai Ambadas Dakale
|
1815009037WL073214
|
Dwarkabai Ambadas Dakale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007791
|
|
Dwarkabai Ambadas Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/74
(GEVRAI GUNGI)
|
1815009037NRG24090220241297907
|
24/02/2024
|
SHE. SABER SHE. CHABBIR
|
1815009037WL073169
|
SHE. SABER SHE. CHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007789
|
|
SABER SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PHULAMBRI
|
MH-15-009-037-001/77
(GEVRAI GUNGI)
|
1815009037NRG24090220241298079
|
24/02/2024
|
SHE. HUSEN SHE. JAMADAR
|
1815009037WL073175
|
SHE. HUSEN SHE. JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008566
|
|
SHE. HUSEN SHE. JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009037NRG24090220241298080
|
24/02/2024
|
GORAKHANATH GYANAJI GAIKWAD
|
1815009037WL073175
|
GORAKHANATH GYANAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007827
|
|
GORAKHANATH GYANAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009037NRG24090220241298081
|
24/02/2024
|
TARABAI GORAKHANATH GAIKWAD
|
1815009037WL073175
|
TARABAI GORAKHANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240007835
|
|
TARABAI GORAKHANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24090220241297708
|
24/02/2024
|
BHAUSAHEB GANPAT DAKLE
|
1815009037WL073159
|
BHAUSAHEB GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008259
|
|
BHAUSAHEB GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-044-001/105
(SATALA (BK))
|
1815009044NRG24210220241408831
|
24/02/2024
|
suryevanshi lilabai janardhan
|
1815009044WL079355
|
suryevanshi lilabai janardhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008541
|
|
suryevanshi lilabai janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009044NRG24210220241408811
|
24/02/2024
|
shinde shakuntalabai dalsing
|
1815009044WL079354
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008622
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-044-001/126
(SATALA (BK))
|
1815009044NRG24210220241408645
|
24/02/2024
|
SURYEVANSHI SANTOSH MUKTYARSIN
|
1815009044WL079336
|
SURYEVANSHI SANTOSH MUKTYARSIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008405
|
|
SANTOSH MUKTARSING SURYAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009044NRG24210220241408814
|
24/02/2024
|
SHINDE SANDU KESHARSING
|
1815009044WL079354
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008523
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24120220241327749
|
24/02/2024
|
SHINDE AATMARAM SANDU
|
1815009044WL074792
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008592
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-044-001/253
(SATALA (BK))
|
1815009044NRG24210220241408641
|
24/02/2024
|
SANJAY NANASING SUREWANSHI
|
1815009044WL079335
|
SANJAY NANASING SUREWANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008528
|
|
Mr. SANJAY NANASING SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009044NRG24210220241408843
|
24/02/2024
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009044WL079355
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008514
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-044-001/320
(SATALA (BK))
|
1815009044NRG24120220241327751
|
24/02/2024
|
BHAGVAN DADA SHINDE
|
1815009044WL074792
|
BHAGVAN DADA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008400
|
|
BHAGVAN DADA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-044-001/320
(SATALA (BK))
|
1815009044NRG24120220241327752
|
24/02/2024
|
JYOTI BHAGVAN SHINDE
|
1815009044WL074792
|
JYOTI BHAGVAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008558
|
|
Mrs. JYOTI BHAGVAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009044NRG24210220241408825
|
24/02/2024
|
RESHMABAI BABUSING SHINDE
|
1815009044WL079354
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008565
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-044-001/341
(SATALA (BK))
|
1815009044NRG24210220241408642
|
24/02/2024
|
SARLABAI SANDU SHINDE
|
1815009044WL079335
|
SARLABAI SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008395
|
|
Mrs. SARALABAI SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PHULAMBRI
|
MH-15-009-044-001/379
(SATALA (BK))
|
1815009044NRG24210220241408655
|
24/02/2024
|
RAJU RATANSINGH SHINDE
|
1815009044WL079337
|
RAJU RATANSINGH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008402
|
|
Mr. RAJUSING RATANSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
PHULAMBRI
|
MH-15-009-044-001/62
(SATALA (BK))
|
1815009044NRG24210220241408647
|
24/02/2024
|
DABHADE BHASKAR KALUBA
|
1815009044WL079336
|
DABHADE BHASKAR KALUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008391
|
|
DABHADE BHASKAR KALUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-044-001/62
(SATALA (BK))
|
1815009044NRG24210220241408648
|
24/02/2024
|
DABHDE NIRMALABAI BHASKAR
|
1815009044WL079336
|
DABHDE NIRMALABAI BHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008390
|
|
DABHDE NIRMALABAI BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-044-001/77
(SATALA (BK))
|
1815009044NRG24210220241408649
|
24/02/2024
|
SHINDE PUSHPABAI RAMESH
|
1815009044WL079336
|
SHINDE PUSHPABAI RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008525
|
|
PUSHPABAI R AND RAMESH B SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24210220241408866
|
24/02/2024
|
SHINDE PANCHAFULABAI THANSING
|
1815009044WL079355
|
SHINDE PANCHAFULABAI THANSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008392
|
|
SHINDE PANCHAFULABAI THANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24210220241408865
|
24/02/2024
|
SHINDE THANSING DAULATSING
|
1815009044WL079355
|
SHINDE THANSING DAULATSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008409
|
|
SHINDE THANSING DAULATSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24090220241303490
|
24/02/2024
|
LAXMIBAI ASHOK SULTANE
|
1815009045WL073462
|
LAXMIBAI ASHOK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008389
|
|
MISS LAXMIBAI ASHOK SULTANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-054-001/129
(LOHGAD NANDRA)
|
1815009054NRG24120220241327988
|
24/02/2024
|
GITARAM RAMAJI RATHOD
|
1815009054WL074811
|
GITARAM RAMAJI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008654
|
|
GITARAM RAMAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24170220241379838
|
24/02/2024
|
PADMABAI ABA BODAKHE
|
1815009054WL077607
|
PADMABAI ABA BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008587
|
|
PADMABAI ABA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-054-001/211
(LOHGAD NANDRA)
|
1815009054NRG24170220241379830
|
24/02/2024
|
SADASHIV BABUAPPA MOGHE
|
1815009054WL077606
|
SADASHIV BABUAPPA MOGHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054933
|
|
SADASHIV BABUAPPA MODHE
|
IDBI BANK(607095)
|
|
273
|
PHULAMBRI
|
MH-15-009-054-001/35
(LOHGAD NANDRA)
|
1815009054NRG24170220241379840
|
24/02/2024
|
SUNIL MADHUKAR LAKADE
|
1815009054WL077607
|
SUNIL MADHUKAR LAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054939
|
|
SUNIL MADHUKAR LAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-054-001/40
(LOHGAD NANDRA)
|
1815009054NRG24130220241338123
|
24/02/2024
|
ANITA SHEKU BODAKHE
|
1815009054WL075387
|
ANITA SHEKU BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054940
|
|
ANITA SHEKU BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-054-001/56
(LOHGAD NANDRA)
|
1815009054NRG24170220241379841
|
24/02/2024
|
RAMESHWAR MANOHAR LAKDE
|
1815009054WL077607
|
RAMESHWAR MANOHAR LAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008632
|
|
RAMESHWAR MANOHAR LAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-054-001/93
(LOHGAD NANDRA)
|
1815009054NRG24120220241327994
|
24/02/2024
|
GANAPAT AMBADAS SHINDE
|
1815009054WL074811
|
GANAPAT AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054936
|
|
GANAPAT AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-054-001/98
(LOHGAD NANDRA)
|
1815009054NRG24120220241327995
|
24/02/2024
|
KADUAPPA NAMDEV KOTHALE
|
1815009054WL074811
|
KADUAPPA NAMDEV KOTHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054938
|
|
KADUAPPA NAMDEV KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-054-001/99
(LOHGAD NANDRA)
|
1815009054NRG24120220241328470
|
24/02/2024
|
SANDU LALMAN RATHOD
|
1815009054WL074844
|
SANDU LALMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008583
|
|
SANDU LALMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-056-001/137
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341035
|
24/02/2024
|
AMBADAS SARJERAO SHIRSATH
|
1815009056WL075552
|
AMBADAS SARJERAO SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008585
|
|
AMBADAS SARJERAO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-056-001/507
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341046
|
24/02/2024
|
BHGINATH DAGDU VAHULE
|
1815009056WL075552
|
BHGINATH DAGDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008593
|
|
BHGINATH DAGDU VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-056-001/509
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341047
|
24/02/2024
|
SITARAM DAGDU VAHULE
|
1815009056WL075552
|
SITARAM DAGDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008574
|
|
SITARAM DAGDU VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-056-001/525
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341081
|
24/02/2024
|
USHATAI SHIVAHI NADE
|
1815009056WL075553
|
USHATAI SHIVAHI NADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008655
|
|
USHATAI SHIVAHI NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-056-001/544
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341049
|
24/02/2024
|
BHUSHEB BALKIRSHNA WAHATULE
|
1815009056WL075552
|
BHUSHEB BALKIRSHNA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008557
|
|
BHUSHEB BALKIRSHNA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-056-001/725
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341054
|
24/02/2024
|
BALU MAHIPAT KEJBAHT
|
1815009056WL075552
|
BALU MAHIPAT KEJBAHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008589
|
|
KESBHAT BALU MAHIPANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
285
|
PHULAMBRI
|
MH-15-009-063-001/111
(SHERUDI (KH))
|
1815009063NRG24090220241305329
|
24/02/2024
|
PUNAM SANJYA DAHIWAL
|
1815009063WL073548
|
PUNAM SANJYA DAHIWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009898
|
|
PUNAM SANJYA DAHIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-063-001/113
(SHERUDI (KH))
|
1815009063NRG24090220241305379
|
24/02/2024
|
NANDA SARJERAO BHOKAR
|
1815009063WL073551
|
NANDA SARJERAO BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008638
|
|
NANDA SARJERAO BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-063-001/113
(SHERUDI (KH))
|
1815009063NRG24090220241305378
|
24/02/2024
|
SARJERAO DEVRAO BHOKAR
|
1815009063WL073551
|
SARJERAO DEVRAO BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008637
|
|
SARJERAO DEVRAO BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24090220241305382
|
24/02/2024
|
APPA YADAV MALUDE
|
1815009063WL073551
|
APPA YADAV MALUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010053
|
|
APPA YADAV MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-063-001/122
(SHERUDI (KH))
|
1815009063NRG24090220241305330
|
24/02/2024
|
BHAUSAHEB SANDU MALODE
|
1815009063WL073548
|
BHAUSAHEB SANDU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009897
|
|
BHAUSAHEB SANDU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-063-001/122
(SHERUDI (KH))
|
1815009063NRG24090220241305384
|
24/02/2024
|
KAMAL BHAUSAHEB MALODE
|
1815009063WL073551
|
KAMAL BHAUSAHEB MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010040
|
|
KAMAL BHAUSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-063-001/153
(SHERUDI (KH))
|
1815009063NRG24090220241305385
|
24/02/2024
|
JAGAN MAROTI SALUNKE
|
1815009063WL073551
|
JAGAN MAROTI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008663
|
|
JAGAN MAROTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-063-001/154
(SHERUDI (KH))
|
1815009063NRG24090220241305386
|
24/02/2024
|
LAXMAN RAYBHAN ATULE
|
1815009063WL073551
|
LAXMAN RAYBHAN ATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008629
|
|
LAXMAN RAYBHAN ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-063-001/157
(SHERUDI (KH))
|
1815009063NRG24090220241305390
|
24/02/2024
|
SAKAHARI SUBHASH BHOKARE
|
1815009063WL073551
|
SAKAHARI SUBHASH BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008604
|
|
SAKAHARI SUBHASH BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-063-001/157
(SHERUDI (KH))
|
1815009063NRG24090220241305388
|
24/02/2024
|
SUBHASH MANIKRAO BHOKARE
|
1815009063WL073551
|
SUBHASH MANIKRAO BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008603
|
|
SUBHASH MANIKRAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-063-001/164
(SHERUDI (KH))
|
1815009063NRG24090220241305391
|
24/02/2024
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
1815009063WL073551
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009894
|
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-063-001/164
(SHERUDI (KH))
|
1815009063NRG24090220241305392
|
24/02/2024
|
KRUSHNA BHAUSAHEB SALUNKE
|
1815009063WL073551
|
KRUSHNA BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009920
|
|
KRUSHNA BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-063-001/167
(SHERUDI (KH))
|
1815009063NRG24090220241305393
|
24/02/2024
|
SUBHASH TATERAO IDHATE
|
1815009063WL073551
|
SUBHASH TATERAO IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008605
|
|
SUBHASH TATERAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-063-001/172
(SHERUDI (KH))
|
1815009063NRG24090220241305396
|
24/02/2024
|
KARBHARI BHAVRAO WIDHATE
|
1815009063WL073551
|
KARBHARI BHAVRAO WIDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010057
|
|
KARBHARI BHAVRAO WIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-063-001/181
(SHERUDI (KH))
|
1815009063NRG24090220241305399
|
24/02/2024
|
CHANDRAKALA UTTAM SHINDE
|
1815009063WL073551
|
CHANDRAKALA UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010056
|
|
CHANDRAKALA UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-063-001/181
(SHERUDI (KH))
|
1815009063NRG24090220241305398
|
24/02/2024
|
UTTAM EKNATH SHINDE
|
1815009063WL073551
|
UTTAM EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009919
|
|
UTTAM EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-063-001/182
(SHERUDI (KH))
|
1815009063NRG24090220241305400
|
24/02/2024
|
BABASAHEB MAGAN BORADE
|
1815009063WL073551
|
BABASAHEB MAGAN BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008666
|
|
BABASAHEB MAGAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-063-001/29
(SHERUDI (KH))
|
1815009063NRG24230220241431249
|
24/02/2024
|
MOMINSHAHA HUSENSHAHA
|
1815009063WL080542
|
MOMINSHAHA HUSENSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054909
|
|
MOMINSHAHA HUSENSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-063-001/299
(SHERUDI (KH))
|
1815009063NRG24090220241305331
|
24/02/2024
|
MANOJ BALASAHEB ATULE
|
1815009063WL073548
|
MANOJ BALASAHEB ATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008659
|
|
MANOJ BALASAHEB ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24090220241305403
|
24/02/2024
|
DADARAO KADUBA GANDE
|
1815009063WL073551
|
DADARAO KADUBA GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009927
|
|
DADARAO KADUBA GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-063-001/318
(SHERUDI (KH))
|
1815009063NRG24090220241305405
|
24/02/2024
|
SANDIP AMBADAS ATULE
|
1815009063WL073551
|
SANDIP AMBADAS ATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010054
|
|
SANDIP AMBADAS AATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PHULAMBRI
|
MH-15-009-063-001/455
(SHERUDI (KH))
|
1815009063NRG24090220241305416
|
24/02/2024
|
GAJANAN UTTAM SHINDE
|
1815009063WL073551
|
GAJANAN UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008662
|
|
GAJANAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-063-001/6
(SHERUDI (KH))
|
1815009063NRG24090220241305336
|
24/02/2024
|
KALABAI WALUBA BHOKAR
|
1815009063WL073548
|
KALABAI WALUBA BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008665
|
|
KALABAI WALUBA BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-063-001/6
(SHERUDI (KH))
|
1815009063NRG24090220241305335
|
24/02/2024
|
WALUBA PLANDU BHOKAR
|
1815009063WL073548
|
WALUBA PLANDU BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009895
|
|
WALUBA PLANDU BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-063-001/68
(SHERUDI (KH))
|
1815009063NRG24090220241305337
|
24/02/2024
|
DATTATRE FAKIRAO SHINDE
|
1815009063WL073548
|
DATTATRE FAKIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009896
|
|
DATTATRE FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-063-001/69
(SHERUDI (KH))
|
1815009063NRG24090220241305426
|
24/02/2024
|
SHIVAJI FAKIRAO SHINDE
|
1815009063WL073551
|
SHIVAJI FAKIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008664
|
|
SHIVAJI FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-063-001/83
(SHERUDI (KH))
|
1815009063NRG24090220241305427
|
24/02/2024
|
PRAKASH KACHARU NARAWADE
|
1815009063WL073551
|
PRAKASH KACHARU NARAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010041
|
|
PRAKASH KACHARU NARAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24090220241299025
|
24/02/2024
|
BAJIRAO RAOJI DHEPALE
|
1815009065WL073239
|
BAJIRAO RAOJI DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008614
|
|
BAJIRAO RAOJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-065-001/134
(PATHRI)
|
1815009065NRG24090220241299029
|
24/02/2024
|
DURGABAI DATTU GHODAKE
|
1815009065WL073240
|
DURGABAI DATTU GHODAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009937
|
|
Mrs. DURGA DATTU GHODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PHULAMBRI
|
MH-15-009-065-001/158
(PATHRI)
|
1815009065NRG24090220241299157
|
24/02/2024
|
SHASHIKALA PUNDLIK DHEPLE
|
1815009065WL073257
|
SHASHIKALA PUNDLIK DHEPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008613
|
|
Miss. Shashikalabai Raghunath Dhepal01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24090220241299122
|
24/02/2024
|
MANIKRAO RAMRAO AADULE
|
1815009065WL073252
|
MANIKRAO RAMRAO AADULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008617
|
|
MANIKRAO RAMRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-065-001/205
(PATHRI)
|
1815009065NRG24090220241299102
|
24/02/2024
|
ANIL SARJERAO BANSOD
|
1815009065WL073249
|
ANIL SARJERAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008607
|
|
ANIL SARJERAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-065-001/236
(PATHRI)
|
1815009065NRG24090220241299003
|
24/02/2024
|
PRADIP
|
1815009065WL073236
|
PRADIP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009939
|
|
PRADIP UTTAMRAO PATHRIKAR
|
IDBI BANK(607095)
|
|
318
|
PHULAMBRI
|
MH-15-009-065-001/246
(PATHRI)
|
1815009065NRG24090220241299311
|
24/02/2024
|
ANITA MADHUKAR BANSODE
|
1815009065WL073271
|
ANITA MADHUKAR BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008606
|
|
ANITA MADHUKAR BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-065-001/246
(PATHRI)
|
1815009065NRG24090220241299310
|
24/02/2024
|
MADHUKAR
|
1815009065WL073271
|
MADHUKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008615
|
|
MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-065-001/315
(PATHRI)
|
1815009065NRG24090220241299158
|
24/02/2024
|
BABURAO SAKARAM KOLATE
|
1815009065WL073257
|
BABURAO SAKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009941
|
|
BABURAO SAKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24090220241299173
|
24/02/2024
|
SUDAM
|
1815009065WL073260
|
SUDAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008616
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24090220241299005
|
24/02/2024
|
LILABAI
|
1815009065WL073236
|
LILABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008608
|
|
LILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24090220241299004
|
24/02/2024
|
TEJRAO DAGDU BANSOD
|
1815009065WL073236
|
TEJRAO DAGDU BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008610
|
|
TEJRAO DAGDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-065-001/492
(PATHRI)
|
1815009065NRG24090220241299104
|
24/02/2024
|
RAJENDRA VISHWANATH JADHAV
|
1815009065WL073249
|
RAJENDRA VISHWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009938
|
|
RAJENDRA VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-065-001/516
(PATHRI)
|
1815009065NRG24090220241299043
|
24/02/2024
|
ANANDIBAI MADHUKARRAO BHALE
|
1815009065WL073241
|
ANANDIBAI MADHUKARRAO BHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009940
|
|
ANANDIBAI MADHUKARRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-065-001/524
(PATHRI)
|
1815009065NRG24090220241299162
|
24/02/2024
|
JIJABAI VITTHAL DHEPLE
|
1815009065WL073258
|
JIJABAI VITTHAL DHEPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009971
|
|
JIJABAI VITTHAL DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24090220241299006
|
24/02/2024
|
SANDIP UTTAMRAO PATHRIKAR
|
1815009065WL073236
|
SANDIP UTTAMRAO PATHRIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008609
|
|
SANDIP UTTAMRAO PATHRIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24090220241299007
|
24/02/2024
|
VARSHARANI SANDIP PATHRIKAR
|
1815009065WL073236
|
VARSHARANI SANDIP PATHRIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009956
|
|
Miss. Varsharani Sandip Pathrikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
PHULAMBRI
|
MH-15-009-065-001/544
(PATHRI)
|
1815009065NRG24090220241299175
|
24/02/2024
|
BALU SHAMRAO BANSOD
|
1815009065WL073260
|
BALU SHAMRAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009903
|
|
BANSOD BALU SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PHULAMBRI
|
MH-15-009-065-001/544
(PATHRI)
|
1815009065NRG24090220241299176
|
24/02/2024
|
SANGITABAI BALU BANSOD
|
1815009065WL073260
|
SANGITABAI BALU BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054931
|
|
SANGITABAI BALU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-065-001/545
(PATHRI)
|
1815009065NRG24090220241299177
|
24/02/2024
|
KADUBA SHAMRAO BANSOD
|
1815009065WL073260
|
KADUBA SHAMRAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054929
|
|
KADUBA SHAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-065-001/545
(PATHRI)
|
1815009065NRG24090220241299178
|
24/02/2024
|
YOGITA KADUBA BANSOD
|
1815009065WL073260
|
YOGITA KADUBA BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240054930
|
|
Miss. Yogita Kaduba Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PHULAMBRI
|
MH-15-009-066-001/117
(KAHNEGAON)
|
1815009066NRG24100220241309660
|
24/02/2024
|
NAMDEV GAHENAJI JANGALE
|
1815009066WL073781
|
NAMDEV GAHENAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008546
|
|
NAMDEV GAHENAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-066-001/117
(KAHNEGAON)
|
1815009066NRG24100220241309661
|
24/02/2024
|
NIRMALABAI NAMDEV JANGALE
|
1815009066WL073781
|
NIRMALABAI NAMDEV JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008579
|
|
NIRMALABAI NAMDEV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24100220241309664
|
24/02/2024
|
DEVNATH DAGADU KALE
|
1815009066WL073781
|
DEVNATH DAGADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010047
|
|
Mr. Devnath Dagdu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24100220241309665
|
24/02/2024
|
MEERABAI DEVNATH KALE
|
1815009066WL073781
|
MEERABAI DEVNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010037
|
|
MEERABAI DEVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24100220241309666
|
24/02/2024
|
GANGADHAR JAYRAM JANGLE
|
1815009066WL073781
|
GANGADHAR JAYRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008545
|
|
GANGADHAR JAYARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
338
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24100220241309667
|
24/02/2024
|
PRAVIN GANGADHAR JANGALE
|
1815009066WL073781
|
PRAVIN GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008581
|
|
PRAVIN GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24100220241309671
|
24/02/2024
|
SANTOSH VITTHAL JANGLE
|
1815009066WL073781
|
SANTOSH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008553
|
|
SANTOSH VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24130220241333656
|
24/02/2024
|
VIJAY SURBHAAN JANGLE
|
1815009066WL075133
|
VIJAY SURBHAAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008554
|
|
VIJAY SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24130220241333672
|
24/02/2024
|
JAGAN DEVRAO JANGLE
|
1815009066WL075133
|
JAGAN DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009913
|
|
JAGAN DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24130220241333673
|
24/02/2024
|
JIJABAI JAGAN JANGALE
|
1815009066WL075133
|
JIJABAI JAGAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008368
|
|
JIJABAI JAGAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24130220241333684
|
24/02/2024
|
SANGITA KACHRU JANGLE
|
1815009066WL075133
|
SANGITA KACHRU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010049
|
|
SANGITA KACHRU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24150220241352901
|
24/02/2024
|
BABU HARI JANGALE
|
1815009066WL076219
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008573
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24150220241352902
|
24/02/2024
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL076219
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008578
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443829
|
443829
|
|
|
|
|
|
|
|
|
346
|
PHULAMBRI
|
MH-15-009-010-001/853
(ALAND)
|
1815009010NRG24150220241354415
|
24/02/2024
|
RAISA VAJIR SHAIKH
|
1815009010WL076287
|
RAISA VAJIR SHAIKH
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054915
|
|
MISS RAISA VAJIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
PHULAMBRI
|
MH-15-009-054-001/57
(LOHGAD NANDRA)
|
1815009054NRG24140220241347075
|
24/02/2024
|
prakash tulshiram rathod
|
1815009054WL075845
|
prakash tulshiram rathod
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054961
|
|
prakash tulshiram rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009037NRG24090220241297987
|
24/02/2024
|
VITTHAL PUNJARAM SHIRSATH
|
1815009037WL073172
|
VITTHAL PUNJARAM SHIRSATH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010094
|
|
VITTHAL PUNJARAM SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
349
|
PHULAMBRI
|
MH-15-009-010-001/179
(ALAND)
|
1815009010NRG24140220241345272
|
24/02/2024
|
SHIVAJI LAHANU GAIKWAD
|
1815009010WL075761
|
SHIVAJI LAHANU GAIKWAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054910
|
|
Mr. Shivaji Lahanuba Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24140220241345462
|
24/02/2024
|
MANISHA VISHWANATH TAYDE
|
1815009010WL075771
|
MANISHA VISHWANATH TAYDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054991
|
|
MANISHA VISHWANATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-010-001/364
(ALAND)
|
1815009010NRG24140220241346091
|
24/02/2024
|
AAJINATH MHATAJI GAYKE
|
1815009010WL075799
|
AAJINATH MHATAJI GAYKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054994
|
|
AAJINATH MHATAJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-010-001/400
(ALAND)
|
1815009010NRG24140220241345295
|
24/02/2024
|
VISHNU SUBHASH GAIKWAD
|
1815009010WL075761
|
VISHNU SUBHASH GAIKWAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009914
|
|
VISHNU SUBHASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-011-001/1256
(JATAVA)
|
1815009011NRG24140220241346000
|
24/02/2024
|
Sumitra Krishna Pawar
|
1815009011WL075795
|
Sumitra Krishna Pawar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010028
|
|
MRS SUMITRA KRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PHULAMBRI
|
MH-15-009-011-001/4
(JATAVA)
|
1815009011NRG24140220241346011
|
24/02/2024
|
SOMINATH RAYAJI PAWAR
|
1815009011WL075795
|
SOMINATH RAYAJI PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010027
|
|
MR PAWAR SOMINATH RAYAJI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PHULAMBRI
|
MH-15-009-016-001/246
(WANEGAON (KH))
|
1815009016NRG24090220241304412
|
24/02/2024
|
Vishal Ganesh Joshi
|
1815009016WL073517
|
Vishal Ganesh Joshi
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010026
|
|
VISHAL GANESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PHULAMBRI
|
MH-15-009-016-002/99
(WANEGAON (KH))
|
1815009016NRG24150220241357236
|
24/02/2024
|
SHIVAJI HIMMATRAO JADHAV
|
1815009016WL076396
|
SHIVAJI HIMMATRAO JADHAV
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054990
|
|
MR SHIVAJI HIMMATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
PHULAMBRI
|
MH-15-009-016-002/99
(WANEGAON (KH))
|
1815009016NRG24150220241357235
|
24/02/2024
|
SUMANBAI HIMMATRAO JADHAV
|
1815009016WL076396
|
SUMANBAI HIMMATRAO JADHAV
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240054989
|
|
MR SUMANBAI HIMATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
PHULAMBRI
|
MH-15-009-033-001/247
(BORGAON ARJA)
|
1815009033NRG24230220241437333
|
24/02/2024
|
ANIL RAMESH WAGH
|
1815009033WL080941
|
ANIL RAMESH WAGH
|
00415
|
SBIN0013548
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240054993
|
|
ANIL RAMESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-037-001/301
(GEVRAI GUNGI)
|
1815009037NRG24090220241297963
|
24/02/2024
|
NANUBAI PUNJARAM
|
1815009037WL073172
|
NANUBAI PUNJARAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010096
|
|
MISS NANUBAI PUNJARAM SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009037NRG24090220241297931
|
24/02/2024
|
RAMLINGA BANSI WADKAR
|
1815009037WL073171
|
RAMLINGA BANSI WADKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010098
|
|
RAMLINGA BANSI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-037-001/428
(GEVRAI GUNGI)
|
1815009037NRG24090220241298020
|
24/02/2024
|
AMOL SURESH DAKALE
|
1815009037WL073173
|
AMOL SURESH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010012
|
|
DAKLE AMOL SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
362
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24090220241297680
|
24/02/2024
|
SHESHRAO KACHARU DAKALE
|
1815009037WL073159
|
SHESHRAO KACHARU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010010
|
|
SHESHRAO KACHARU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009037NRG24090220241297840
|
24/02/2024
|
PRADIP EKNATH WADKAR
|
1815009037WL073166
|
PRADIP EKNATH WADKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010097
|
|
MR PRADIP EKNATH WADKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PHULAMBRI
|
MH-15-009-037-001/643
(GEVRAI GUNGI)
|
1815009037NRG24090220241298033
|
24/02/2024
|
ABARAO SHANTARAM DAKALE
|
1815009037WL073173
|
ABARAO SHANTARAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009952
|
|
ABARAO SHANTARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009037NRG24090220241297988
|
24/02/2024
|
POOJA VITTHAL SHIRSATH
|
1815009037WL073172
|
POOJA VITTHAL SHIRSATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010099
|
|
POOJA VITHAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PHULAMBRI
|
MH-15-009-037-001/756
(GEVRAI GUNGI)
|
1815009037NRG24090220241297788
|
24/02/2024
|
Indubai Vishnu Tambe
|
1815009037WL073162
|
Indubai Vishnu Tambe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010014
|
|
Indubai Vishnu Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-044-001/436
(SATALA (BK))
|
1815009044NRG24210220241408664
|
24/02/2024
|
AMOL SURATSING SHINDE
|
1815009044WL079337
|
AMOL SURATSING SHINDE
|
00415
|
SBIN0013548
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240009934
|
|
MR AMOL SURATSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-054-001/151
(LOHGAD NANDRA)
|
1815009054NRG24130220241337327
|
24/02/2024
|
AVINASH
|
1815009054WL075351
|
AVINASH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010031
|
|
MR AVINASH LAXMAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-054-001/151
(LOHGAD NANDRA)
|
1815009054NRG24130220241337328
|
24/02/2024
|
SANGITA
|
1815009054WL075351
|
SANGITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009957
|
|
MRS SANGITA AVINASHA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-054-001/45
(LOHGAD NANDRA)
|
1815009054NRG24130220241337329
|
24/02/2024
|
KAKASAHEB PUNJARAM BODKHE
|
1815009054WL075351
|
KAKASAHEB PUNJARAM BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010029
|
|
KAKASAHEB PUNJARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-054-001/45
(LOHGAD NANDRA)
|
1815009054NRG24130220241337330
|
24/02/2024
|
mangalbai kakasaheb Bodke
|
1815009054WL075351
|
mangalbai kakasaheb Bodke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054982
|
|
MANGALBAI KAKASAHEB BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-054-001/631
(LOHGAD NANDRA)
|
1815009054NRG24130220241338124
|
24/02/2024
|
Atul Sheku Bodkhe
|
1815009054WL075387
|
Atul Sheku Bodkhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054972
|
|
MR ATUL SHEKU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-054-001/635
(LOHGAD NANDRA)
|
1815009054NRG24120220241327993
|
24/02/2024
|
Jayshri Rameshwar Kothale
|
1815009054WL074811
|
Jayshri Rameshwar Kothale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010032
|
|
MRS JAYSHRI RAMESHWAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24090220241305383
|
24/02/2024
|
LAXMIBAI APPA MALUDE
|
1815009063WL073551
|
LAXMIBAI APPA MALUDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009924
|
|
MRS LAXMEEBAI APPARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PHULAMBRI
|
MH-15-009-063-001/351
(SHERUDI (KH))
|
1815009063NRG24090220241305407
|
24/02/2024
|
BHASKAR BAPU RAUTHRAY
|
1815009063WL073551
|
BHASKAR BAPU RAUTHRAY
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009900
|
|
MR BHASKAR BAPURAO RAUTRAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PHULAMBRI
|
MH-15-009-063-001/388
(SHERUDI (KH))
|
1815009063NRG24090220241305408
|
24/02/2024
|
RATAN EKNATH SHINDE
|
1815009063WL073551
|
RATAN EKNATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009925
|
|
RATAN EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-063-001/406
(SHERUDI (KH))
|
1815009063NRG24090220241305410
|
24/02/2024
|
SHANKAR DEVIDAS BHOKRE
|
1815009063WL073551
|
SHANKAR DEVIDAS BHOKRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008626
|
|
SHANKAR DEVIDAS BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24230220241431252
|
24/02/2024
|
GANESH CHANDRBHAN BHOKARE
|
1815009063WL080542
|
GANESH CHANDRBHAN BHOKARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008627
|
|
GANESH CHANDRABHAN PATIL
|
HDFC BANK LTD(607152)
|
|
379
|
PHULAMBRI
|
MH-15-009-063-001/419
(SHERUDI (KH))
|
1815009063NRG24090220241305411
|
24/02/2024
|
YOGESH TEJRAO IDHATE
|
1815009063WL073551
|
YOGESH TEJRAO IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008661
|
|
YOGESH TEJRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-063-001/423
(SHERUDI (KH))
|
1815009063NRG24230220241431260
|
24/02/2024
|
VIKAS SURESH GANDE
|
1815009063WL080542
|
VIKAS SURESH GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054913
|
|
MASTER VIKAS SURESH GANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PHULAMBRI
|
MH-15-009-063-001/454
(SHERUDI (KH))
|
1815009063NRG24090220241305415
|
24/02/2024
|
KRUSHNA AMBADAS ATULE
|
1815009063WL073551
|
KRUSHNA AMBADAS ATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010063
|
|
KRUSHNA AABADAS AATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-063-001/48
(SHERUDI (KH))
|
1815009063NRG24230220241431262
|
24/02/2024
|
INDUBAI SURESH GANDE
|
1815009063WL080542
|
INDUBAI SURESH GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054911
|
|
INDUBAI SURESH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-063-001/48
(SHERUDI (KH))
|
1815009063NRG24230220241431261
|
24/02/2024
|
SURESH BHIKARAM GANDE
|
1815009063WL080542
|
SURESH BHIKARAM GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054912
|
|
SURESH BHIKARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-063-001/493
(SHERUDI (KH))
|
1815009063NRG24090220241305334
|
24/02/2024
|
YOGESH ASHOKRAO ATULE
|
1815009063WL073548
|
YOGESH ASHOKRAO ATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008660
|
|
YOGESH ASHOKRAO ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-063-001/83
(SHERUDI (KH))
|
1815009063NRG24090220241305428
|
24/02/2024
|
BIJUBAI PRAKASH NARWADE
|
1815009063WL073551
|
BIJUBAI PRAKASH NARWADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010061
|
|
MS BIJALABAI PRAKASH NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PHULAMBRI
|
MH-15-009-065-001/205
(PATHRI)
|
1815009065NRG24090220241299103
|
24/02/2024
|
GITA ANIL BANSOD
|
1815009065WL073249
|
GITA ANIL BANSOD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009972
|
|
Mrs. Gita Anil Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-065-001/498
(PATHRI)
|
1815009065NRG24090220241299313
|
24/02/2024
|
SAVITA
|
1815009065WL073271
|
SAVITA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009953
|
|
NARSING RAMRAO BANSOD MRS SAVITA NARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
388
|
PHULAMBRI
|
MH-15-009-054-001/211
(LOHGAD NANDRA)
|
1815009054NRG24170220241379832
|
24/02/2024
|
Dnyaneshwar Sadashiv Modhe
|
1815009054WL077606
|
Dnyaneshwar Sadashiv Modhe
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054981
|
|
MR DNYANESHWAR SADASHIV MODHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
389
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009037NRG24090220241298065
|
24/02/2024
|
KISHOR CHAGAN MHASKE
|
1815009037WL073175
|
KISHOR CHAGAN MHASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008570
|
|
KISHOR CHHAGAN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009037NRG24090220241297932
|
24/02/2024
|
PRAYAGABAI RAMLINGA WADKAR
|
1815009037WL073171
|
PRAYAGABAI RAMLINGA WADKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010095
|
|
PRAYAGBAI RAMSING VADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009037NRG24090220241297677
|
24/02/2024
|
SONALI PRAVEN MASKE
|
1815009037WL073159
|
SONALI PRAVEN MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008567
|
|
MRS SONALI PRAVIN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PHULAMBRI
|
MH-15-009-037-001/549
(GEVRAI GUNGI)
|
1815009037NRG24090220241297684
|
24/02/2024
|
SANGITA ARUN HIVRALE
|
1815009037WL073159
|
SANGITA ARUN HIVRALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010009
|
|
SANGITA ARUN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009037NRG24090220241298075
|
24/02/2024
|
CHAGAN TANHAJI MASKE
|
1815009037WL073175
|
CHAGAN TANHAJI MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009968
|
|
CHAGAN TANHAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24090220241298054
|
24/02/2024
|
JANABAI NARAYAN DAKLE
|
1815009037WL073174
|
JANABAI NARAYAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008652
|
|
MISS JANABAI NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24090220241298053
|
24/02/2024
|
NARAYAN JAGANNATH DAKLE
|
1815009037WL073174
|
NARAYAN JAGANNATH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008651
|
|
NARAYAN JAGANNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-037-001/673
(GEVRAI GUNGI)
|
1815009037NRG24090220241298753
|
24/02/2024
|
SANTOSH JANARDHAN DAKLE
|
1815009037WL073214
|
SANTOSH JANARDHAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008596
|
|
SANTOSH JANARDHAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009037NRG24090220241297874
|
24/02/2024
|
GANESH DIGAMBAR DAKLE
|
1815009037WL073168
|
GANESH DIGAMBAR DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009944
|
|
MR GANESH DIGAMBAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009037NRG24090220241297703
|
24/02/2024
|
SUVARNANIVRUTI JIVRAG
|
1815009037WL073159
|
SUVARNANIVRUTI JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009961
|
|
SUVARNA NIVRUTTI JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-037-001/740
(GEVRAI GUNGI)
|
1815009037NRG24090220241297739
|
24/02/2024
|
Prathamesh Shivaji Dakle
|
1815009037WL073160
|
Prathamesh Shivaji Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054902
|
|
MR PRATHAMESH SHIVAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24130220241337325
|
24/02/2024
|
BHAUSAHEB SAHEBRAO BODKHE
|
1815009054WL075351
|
BHAUSAHEB SAHEBRAO BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009945
|
|
BHAUSAHEB SAHEBRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24130220241337326
|
24/02/2024
|
SHARDA BHAUSAHEB BODKHE
|
1815009054WL075351
|
SHARDA BHAUSAHEB BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009946
|
|
SHARDA BHAUSAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-054-001/211
(LOHGAD NANDRA)
|
1815009054NRG24170220241379831
|
24/02/2024
|
MANDABAI SADASHIV MOGHE
|
1815009054WL077606
|
MANDABAI SADASHIV MOGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054992
|
|
MRS MANDABAI SADASHIV MODHE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PHULAMBRI
|
MH-15-009-054-001/40
(LOHGAD NANDRA)
|
1815009054NRG24130220241338122
|
24/02/2024
|
SHEKU PATIL BODAKHE
|
1815009054WL075387
|
SHEKU PATIL BODAKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008584
|
|
SHEKU PATIL BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-054-001/54
(LOHGAD NANDRA)
|
1815009054NRG24120220241327991
|
24/02/2024
|
KANTA SHIVA LAKDE
|
1815009054WL074811
|
KANTA SHIVA LAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010030
|
|
KANTA APPA SHIVA APPA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PHULAMBRI
|
MH-15-009-054-001/98
(LOHGAD NANDRA)
|
1815009054NRG24120220241327996
|
24/02/2024
|
PRAMILABAI KADUAPPA KOTHALE
|
1815009054WL074811
|
PRAMILABAI KADUAPPA KOTHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010033
|
|
MRS PRAMILA NAMDEV KHOTALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-063-001/115
(SHERUDI (KH))
|
1815009063NRG24090220241305380
|
24/02/2024
|
ASHOK DEVRAO DAHIWAL
|
1815009063WL073551
|
ASHOK DEVRAO DAHIWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010062
|
|
MR ASHOK DEVARAV DHIWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-063-001/68
(SHERUDI (KH))
|
1815009063NRG24090220241305338
|
24/02/2024
|
KRUSHNA DATTATRE SHINDE
|
1815009063WL073548
|
KRUSHNA DATTATRE SHINDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010060
|
|
Mr. KRISHNA DATTATREY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PHULAMBRI
|
MH-15-009-065-001/224
(PATHRI)
|
1815009065NRG24090220241299161
|
24/02/2024
|
SUBHASH RATAN DHEPLE
|
1815009065WL073258
|
SUBHASH RATAN DHEPLE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009973
|
|
MR SUBHASH RATAN DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
409
|
PHULAMBRI
|
MH-15-009-016-002/147
(WANEGAON (KH))
|
1815009016NRG24090220241304413
|
24/02/2024
|
BALU DEVRAO JADHAV
|
1815009016WL073517
|
BALU DEVRAO JADHAV
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010025
|
|
BALU DEVRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
410
|
PHULAMBRI
|
MH-15-009-054-001/218
(LOHGAD NANDRA)
|
1815009054NRG24120220241327989
|
24/02/2024
|
Gavandar Sunitabai Kakasaheb
|
1815009054WL074811
|
Gavandar Sunitabai Kakasaheb
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010034
|
|
Gavandar Sunitabai Kakasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
411
|
PHULAMBRI
|
MH-15-009-010-001/853
(ALAND)
|
1815009010NRG24150220241354414
|
24/02/2024
|
VAJIR MAHEBUB SHAIKH
|
1815009010WL076287
|
VAJIR MAHEBUB SHAIKH
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054916
|
|
Miss. SANIYA VAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
412
|
PHULAMBRI
|
MH-15-009-054-001/211
(LOHGAD NANDRA)
|
1815009054NRG24170220241379834
|
24/02/2024
|
Bharti Dnyaneshwar MOdhe
|
1815009054WL077606
|
Bharti Dnyaneshwar MOdhe
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054986
|
|
BHARTI DNYANESHWAR MODHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
413
|
PHULAMBRI
|
MH-15-009-010-001/285
(ALAND)
|
1815009010NRG24140220241345464
|
24/02/2024
|
NARAYAN KADUBA TAYDE
|
1815009010WL075771
|
NARAYAN KADUBA TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008261
|
|
NARAYAN KADUBA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-010-001/3261
(ALAND)
|
1815009010NRG24140220241345510
|
24/02/2024
|
UMESH RAMDAS DHIBHALE
|
1815009010WL075772
|
UMESH RAMDAS DHIBHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008267
|
|
UMESH RAMDAS DHIBHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-010-001/340
(ALAND)
|
1815009010NRG24140220241345291
|
24/02/2024
|
SUMDRABAI SAHEBRAO PAYGAVAN
|
1815009010WL075761
|
SUMDRABAI SAHEBRAO PAYGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010004
|
|
Mrs. SAMINDRABAI SAHEBRAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PHULAMBRI
|
MH-15-009-010-001/3615
(ALAND)
|
1815009010NRG24140220241345515
|
24/02/2024
|
MANISHA SANDIP CHOPDE
|
1815009010WL075772
|
MANISHA SANDIP CHOPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008274
|
|
MANISHA SANDEEP CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PHULAMBRI
|
MH-15-009-010-001/455
(ALAND)
|
1815009010NRG24140220241345473
|
24/02/2024
|
YAMUNA SANTOSH FASATE
|
1815009010WL075771
|
YAMUNA SANTOSH FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054950
|
|
DWARKA SANTOSH FSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-010-001/654
(ALAND)
|
1815009010NRG24140220241345475
|
24/02/2024
|
NANDINI SUKHADEV TAYDE
|
1815009010WL075771
|
NANDINI SUKHADEV TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054945
|
|
NANDINI SUKHADEV TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24140220241345529
|
24/02/2024
|
KAVITA SAGAR GAYAKE
|
1815009010WL075772
|
KAVITA SAGAR GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008281
|
|
MRS KAVITA JANARDHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24140220241345531
|
24/02/2024
|
SUMEYYA ASLAM SHAHA
|
1815009010WL075772
|
SUMEYYA ASLAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008272
|
|
SUMEYYA SHAH FARUKHSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PHULAMBRI
|
MH-15-009-010-001/805
(ALAND)
|
1815009010NRG24140220241345480
|
24/02/2024
|
SARLA YOGESH TAYDE
|
1815009010WL075771
|
SARLA YOGESH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054949
|
|
SARLA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-010-001/806
(ALAND)
|
1815009010NRG24140220241346096
|
24/02/2024
|
PRANJALI ABASAHEB KHILLARE
|
1815009010WL075799
|
PRANJALI ABASAHEB KHILLARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054948
|
|
PRANJALI ABASAHEB KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULAMBRI
|
MH-15-009-010-001/810
(ALAND)
|
1815009010NRG24140220241342567
|
24/02/2024
|
DIPALI TUKARAM GAYKE
|
1815009010WL075626
|
DIPALI TUKARAM GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054947
|
|
DIPALI TUKARAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PHULAMBRI
|
MH-15-009-010-001/810
(ALAND)
|
1815009010NRG24140220241342566
|
24/02/2024
|
TUKARAM SONAJI GAYKE
|
1815009010WL075626
|
TUKARAM SONAJI GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054951
|
|
TUKARAM SONAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PHULAMBRI
|
MH-15-009-010-001/812
(ALAND)
|
1815009010NRG24140220241342549
|
24/02/2024
|
JYOTI AMOL GAYAKE
|
1815009010WL075624
|
JYOTI AMOL GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054946
|
|
JYOTI AMOL GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-010-001/813
(ALAND)
|
1815009010NRG24140220241342551
|
24/02/2024
|
URMILA KALYAN GAYKE
|
1815009010WL075624
|
URMILA KALYAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008264
|
|
URMILA KALYAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-010-001/820
(ALAND)
|
1815009010NRG24140220241345306
|
24/02/2024
|
GORAK RNGNATH TAYDE
|
1815009010WL075761
|
GORAK RNGNATH TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010008
|
|
GORK RNGNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24140220241343037
|
24/02/2024
|
RENUKA BHARAT CHOPDE
|
1815009010WL075648
|
RENUKA BHARAT CHOPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008283
|
|
RENUKA BHARAT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346101
|
24/02/2024
|
BHGYASHRIN MANOJ PAWAR
|
1815009010WL075799
|
BHGYASHRIN MANOJ PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008417
|
|
BHGYASHRIN MANOJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-010-001/863
(ALAND)
|
1815009010NRG24140220241345492
|
24/02/2024
|
SHARDA BALU TAYDE
|
1815009010WL075771
|
SHARDA BALU TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008276
|
|
SHARDA BALU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-010-002/71
(NAIGAVHAN)
|
1815009010NRG24130220241335177
|
24/02/2024
|
aasefa kutboddin shaikh
|
1815009010WL075222
|
aasefa kutboddin shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008299
|
|
aasefa kutboddin shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-011-001/1215
(JATAVA)
|
1815009011NRG24140220241345996
|
24/02/2024
|
NANASAHEBH GAGNADHAR PAWAR
|
1815009011WL075795
|
NANASAHEBH GAGNADHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010036
|
|
NANA GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-011-001/209
(JATAVA)
|
1815009011NRG24140220241346005
|
24/02/2024
|
REKHABAI KACHRU PAWAR
|
1815009011WL075795
|
REKHABAI KACHRU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008298
|
|
REKHA KACHRU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-011-001/53
(JATAVA)
|
1815009011NRG24140220241346013
|
24/02/2024
|
KAVITA PUNDLIK PAWAR
|
1815009011WL075795
|
KAVITA PUNDLIK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008292
|
|
KAVITA PUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-011-001/543
(JATAVA)
|
1815009011NRG24140220241346015
|
24/02/2024
|
RUPALI GAJANAN PAWAR
|
1815009011WL075795
|
RUPALI GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008291
|
|
RUPALI GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24090220241297991
|
24/02/2024
|
RAMKISAN YAMAJI DAKLE
|
1815009037WL073173
|
RAMKISAN YAMAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009995
|
|
RAMKISAN YAMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009037NRG24090220241297884
|
24/02/2024
|
SAHEB SHAMRAO DAKALE
|
1815009037WL073169
|
SAHEB SHAMRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010077
|
|
SAHEBRAO SHAMRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009037NRG24090220241297885
|
24/02/2024
|
TULSABAI SAHEB DAKALE
|
1815009037WL073169
|
TULSABAI SAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010078
|
|
TULASABAI SAHEBARAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-037-001/14
(GEVRAI GUNGI)
|
1815009037NRG24090220241297886
|
24/02/2024
|
JIJABAI DAMODHAR DAKALE
|
1815009037WL073169
|
JIJABAI DAMODHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009993
|
|
JIJABAI DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-037-001/165
(GEVRAI GUNGI)
|
1815009037NRG24090220241297998
|
24/02/2024
|
Sulabai Suresh Dakle
|
1815009037WL073173
|
Sulabai Suresh Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010076
|
|
SULABAI SURESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009037NRG24090220241297921
|
24/02/2024
|
KARTIK BHAWLAL WADKAR
|
1815009037WL073171
|
KARTIK BHAWLAL WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010087
|
|
KARTIK BHAWLAL WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009037NRG24090220241298066
|
24/02/2024
|
SAVITABAI KISHOR MHASKE
|
1815009037WL073175
|
SAVITABAI KISHOR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010071
|
|
SAVITA KISHOR MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-037-001/180
(GEVRAI GUNGI)
|
1815009037NRG24090220241297761
|
24/02/2024
|
KRUSHNA SANTOSH TAMBE
|
1815009037WL073162
|
KRUSHNA SANTOSH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008286
|
|
KRUSHNA SANTOSH TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24090220241297763
|
24/02/2024
|
LAXMAN BABURAO TAMBE
|
1815009037WL073162
|
LAXMAN BABURAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010090
|
|
LAXMAN BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24090220241297765
|
24/02/2024
|
MANDABAI TATERAO TAMBE
|
1815009037WL073162
|
MANDABAI TATERAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010084
|
|
MANDABAI TATYARAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-037-001/195
(GEVRAI GUNGI)
|
1815009037NRG24090220241297866
|
24/02/2024
|
GUMFA SHESHRAO DAKLE
|
1815009037WL073168
|
GUMFA SHESHRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010007
|
|
GUMFA SHESHRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-037-001/195
(GEVRAI GUNGI)
|
1815009037NRG24090220241297865
|
24/02/2024
|
SHESHRAO TRIMBAK DAKALE
|
1815009037WL073168
|
SHESHRAO TRIMBAK DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010006
|
|
SHESHRAO TRIMBAK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009037NRG24090220241297640
|
24/02/2024
|
PARMESHWAR BHANUDAS DAKLE
|
1815009037WL073158
|
PARMESHWAR BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008420
|
|
PRAMESHWAR BHANUDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24090220241297668
|
24/02/2024
|
PRAYAGBAI JAGANNATH SABLE
|
1815009037WL073159
|
PRAYAGBAI JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010070
|
|
PRAYAGBAI JAGNNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24090220241297721
|
24/02/2024
|
SARLA SUDAM SABLE
|
1815009037WL073160
|
SARLA SUDAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010079
|
|
SARLA SUDAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24090220241297720
|
24/02/2024
|
SHIVDAS JAGANNATH SABLE
|
1815009037WL073160
|
SHIVDAS JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010080
|
|
SHIVDAS JAGANNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-037-001/295
(GEVRAI GUNGI)
|
1815009037NRG24090220241297930
|
24/02/2024
|
NISAR SAYYD RAUF
|
1815009037WL073171
|
NISAR SAYYD RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010088
|
|
NISAR SAYYD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-037-001/306
(GEVRAI GUNGI)
|
1815009037NRG24090220241298152
|
24/02/2024
|
RADHAKISAN VITTHAL DAKLE
|
1815009037WL073179
|
RADHAKISAN VITTHAL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054944
|
|
RADHAKISAN VITTHAL DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009037NRG24090220241297936
|
24/02/2024
|
REVNATH BANSI WADKAR
|
1815009037WL073171
|
REVNATH BANSI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010089
|
|
REVNATH BANSI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009037NRG24090220241297935
|
24/02/2024
|
SOMINATH BANSI VADKAR
|
1815009037WL073171
|
SOMINATH BANSI VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008282
|
|
Mr. Sominath Bansi Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
PHULAMBRI
|
MH-15-009-037-001/343
(GEVRAI GUNGI)
|
1815009037NRG24090220241297893
|
24/02/2024
|
SUDAM JAGANNATH SABLE
|
1815009037WL073169
|
SUDAM JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008289
|
|
Sudam Jagannath Sabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009037NRG24090220241298072
|
24/02/2024
|
Komal Sunil Hivrale
|
1815009037WL073175
|
Komal Sunil Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008260
|
|
MR KOMAL ARUN KHADSHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009037NRG24090220241298071
|
24/02/2024
|
Sunil Raosaheb Hivrale
|
1815009037WL073175
|
Sunil Raosaheb Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008284
|
|
SUNIL RAVASAHEB HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-037-001/356
(GEVRAI GUNGI)
|
1815009037NRG24090220241297725
|
24/02/2024
|
RAJU SHE HAMID
|
1815009037WL073160
|
RAJU SHE HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010000
|
|
Raju Shaikh Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009037NRG24090220241297895
|
24/02/2024
|
JYOTI PANDHARINATH DAKLE
|
1815009037WL073169
|
JYOTI PANDHARINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008293
|
|
JYOTI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-037-001/407
(GEVRAI GUNGI)
|
1815009037NRG24090220241298045
|
24/02/2024
|
USHABAI RAMRAO DAKLE
|
1815009037WL073174
|
USHABAI RAMRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008411
|
|
USHABAI BALU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009037NRG24090220241298014
|
24/02/2024
|
MADHUKAR NARAYAN DAKALE
|
1815009037WL073173
|
MADHUKAR NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010075
|
|
MADHUKAR NARAYAN DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-037-001/418
(GEVRAI GUNGI)
|
1815009037NRG24090220241298046
|
24/02/2024
|
MANDA KISAN THOBRE
|
1815009037WL073174
|
MANDA KISAN THOBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008412
|
|
MANDA KISAN THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009037NRG24090220241298074
|
24/02/2024
|
Popat Sheshrao Shejul
|
1815009037WL073175
|
Popat Sheshrao Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010093
|
|
MR POPAT SHESHRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009037NRG24090220241298073
|
24/02/2024
|
Rekha Popat Shejul
|
1815009037WL073175
|
Rekha Popat Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010092
|
|
REKHA POPAT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009037NRG24090220241298019
|
24/02/2024
|
RADHA PRAKASH DAKALE
|
1815009037WL073173
|
RADHA PRAKASH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008270
|
|
RADHA PRAKASH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009037NRG24090220241297942
|
24/02/2024
|
GANGA RUSTAM DAKALE
|
1815009037WL073171
|
GANGA RUSTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010069
|
|
GANGABAI RUSTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009037NRG24090220241297831
|
24/02/2024
|
KARTIK RUSTUM DAKLE
|
1815009037WL073166
|
KARTIK RUSTUM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008415
|
|
MR KARTIK RUSTUM DAKLE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009037NRG24090220241297897
|
24/02/2024
|
KRUSHNA BABASAHEB DAKLE
|
1815009037WL073169
|
KRUSHNA BABASAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010086
|
|
KRUSHNA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009037NRG24090220241297898
|
24/02/2024
|
NARAYAN SAHEBRAO DAKALE
|
1815009037WL073169
|
NARAYAN SAHEBRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010072
|
|
NARAYAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULAMBRI
|
MH-15-009-037-001/442
(GEVRAI GUNGI)
|
1815009037NRG24090220241297870
|
24/02/2024
|
TULSABAI SHIVAJI DAKALE
|
1815009037WL073168
|
TULSABAI SHIVAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009994
|
|
TULSABAI SHIVAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009037NRG24090220241297782
|
24/02/2024
|
ANJALI SACHIN TAMBE
|
1815009037WL073162
|
ANJALI SACHIN TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010082
|
|
ANJALI SACHIN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009037NRG24090220241298734
|
24/02/2024
|
RADHABAI RATNAKAR TAMBE
|
1815009037WL073212
|
RADHABAI RATNAKAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010081
|
|
RADHABAI RATNAKAR TAMBE
|
RATNAKAR BANK(607393)
|
|
474
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24090220241298736
|
24/02/2024
|
KAVITA DNYANESHWAR TAMBE
|
1815009037WL073212
|
KAVITA DNYANESHWAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010083
|
|
KAVITA DNYANESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24090220241298026
|
24/02/2024
|
NIRMALABAI MAHADU DAKLE
|
1815009037WL073173
|
NIRMALABAI MAHADU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009997
|
|
NIRMALABAI MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-037-001/523
(GEVRAI GUNGI)
|
1815009037NRG24090220241298027
|
24/02/2024
|
KAVITABAI NANDU DAKALE
|
1815009037WL073173
|
KAVITABAI NANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008301
|
|
KAVITA NANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-037-001/527
(GEVRAI GUNGI)
|
1815009037NRG24090220241298028
|
24/02/2024
|
NANDU MAHADU DAKALE
|
1815009037WL073173
|
NANDU MAHADU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009996
|
|
NANDU MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-037-001/547
(GEVRAI GUNGI)
|
1815009037NRG24090220241297733
|
24/02/2024
|
SHAIKH KHALIL SHAIKH HAMID
|
1815009037WL073160
|
SHAIKH KHALIL SHAIKH HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009999
|
|
SHAIKH KHALIL SHAIKH HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009037NRG24090220241297946
|
24/02/2024
|
Pooja Arun Jadhav
|
1815009037WL073171
|
Pooja Arun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008280
|
|
POOJA ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24090220241297949
|
24/02/2024
|
Shital Arjun Jadhav
|
1815009037WL073171
|
Shital Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010068
|
|
Shital Arjun Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24090220241297795
|
24/02/2024
|
PANDURANG SARJERAO DAKLE
|
1815009037WL073163
|
PANDURANG SARJERAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009992
|
|
PANDURANG SARJERAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24090220241297796
|
24/02/2024
|
VANDANA PANDURANG DAKLE
|
1815009037WL073163
|
VANDANA PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009991
|
|
VANDANA PADURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-037-001/590
(GEVRAI GUNGI)
|
1815009037NRG24090220241297819
|
24/02/2024
|
GANGASAGAR ANIL DAKALE
|
1815009037WL073165
|
GANGASAGAR ANIL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008277
|
|
GANGASAGAR ANIL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009037NRG24090220241297841
|
24/02/2024
|
PRAKASH EKNATH VADKAR
|
1815009037WL073166
|
PRAKASH EKNATH VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008410
|
|
PRAKASH EKNATH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009037NRG24090220241297873
|
24/02/2024
|
Prakash Kisan Mhaske
|
1815009037WL073168
|
Prakash Kisan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010005
|
|
PRAKASH KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009037NRG24090220241297973
|
24/02/2024
|
RAMCHANDRA KISAN MHSKE
|
1815009037WL073172
|
RAMCHANDRA KISAN MHSKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010073
|
|
RAMCHANDRA KISAN MHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009037NRG24090220241298076
|
24/02/2024
|
SUMITRA CHAGAN MASKE
|
1815009037WL073175
|
SUMITRA CHAGAN MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010085
|
|
SUMITRA CHAGAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009037NRG24090220241297875
|
24/02/2024
|
VANITA GANESH DAKLE
|
1815009037WL073168
|
VANITA GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008290
|
|
VANITA GANESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-037-001/693
(GEVRAI GUNGI)
|
1815009037NRG24090220241297978
|
24/02/2024
|
NAJIR SHAIKH GAFUR
|
1815009037WL073172
|
NAJIR SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008275
|
|
NAJIR SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-037-001/698
(GEVRAI GUNGI)
|
1815009037NRG24090220241297704
|
24/02/2024
|
KRISHNA BHANUDAS DAKLE
|
1815009037WL073159
|
KRISHNA BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008419
|
|
KRISHNA BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-037-001/707
(GEVRAI GUNGI)
|
1815009037NRG24090220241297952
|
24/02/2024
|
NIRMALA SOPAN DAKALE
|
1815009037WL073171
|
NIRMALA SOPAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008269
|
|
NIRMLA SOPAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-037-001/710
(GEVRAI GUNGI)
|
1815009037NRG24090220241297823
|
24/02/2024
|
AJMER SHAIKH MUSA
|
1815009037WL073165
|
AJMER SHAIKH MUSA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010074
|
|
AJMER SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009037NRG24090220241297979
|
24/02/2024
|
SHRIDHAR RAMKISAN DAKLE
|
1815009037WL073172
|
SHRIDHAR RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008418
|
|
SHRIDHAR RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24090220241297954
|
24/02/2024
|
LATA PARMESHWAR DAKLE
|
1815009037WL073171
|
LATA PARMESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008278
|
|
LATA PARMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-037-001/731
(GEVRAI GUNGI)
|
1815009037NRG24090220241298157
|
24/02/2024
|
PRAKASH BALU JADHAV
|
1815009037WL073179
|
PRAKASH BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008300
|
|
PRAKASH BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24090220241297741
|
24/02/2024
|
Israil Musa Shaikh
|
1815009037WL073160
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008304
|
|
RAHIMABI SHEKH ISRAIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24090220241297740
|
24/02/2024
|
Israil Musa Shaikh
|
1815009037WL073160
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008303
|
|
Israil Musa Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-037-001/747
(GEVRAI GUNGI)
|
1815009037NRG24090220241297655
|
24/02/2024
|
Kavita Nachiket Bakre
|
1815009037WL073158
|
Kavita Nachiket Bakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010002
|
|
KAVITA NACHIKET AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-037-001/747
(GEVRAI GUNGI)
|
1815009037NRG24090220241297654
|
24/02/2024
|
Nachiket Dilip Aher
|
1815009037WL073158
|
Nachiket Dilip Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008287
|
|
NACHIKET DILIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-037-001/748
(GEVRAI GUNGI)
|
1815009037NRG24090220241297656
|
24/02/2024
|
Krushna Devidas Bakre
|
1815009037WL073158
|
Krushna Devidas Bakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010003
|
|
KRUSHNA DEVIDAS BAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-037-001/749
(GEVRAI GUNGI)
|
1815009037NRG24090220241297657
|
24/02/2024
|
Kartik Dilip Aher
|
1815009037WL073158
|
Kartik Dilip Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008288
|
|
KARTIK DEELIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-037-001/75
(GEVRAI GUNGI)
|
1815009037NRG24090220241297958
|
24/02/2024
|
KRUSHNA LAXMAN WADKAR
|
1815009037WL073171
|
KRUSHNA LAXMAN WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008279
|
|
KRUSHNA LAXMAN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-15-009-037-001/750
(GEVRAI GUNGI)
|
1815009037NRG24090220241297742
|
24/02/2024
|
Puja Baban Dakle
|
1815009037WL073160
|
Puja Baban Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009998
|
|
POOJA BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-037-001/755
(GEVRAI GUNGI)
|
1815009037NRG24090220241297787
|
24/02/2024
|
Shital Sainath Tambe
|
1815009037WL073162
|
Shital Sainath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010001
|
|
SHITAL SAINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009037NRG24090220241297845
|
24/02/2024
|
VINOD KARBHARI WADKAR
|
1815009037WL073166
|
VINOD KARBHARI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008285
|
|
VINOD KARBHARI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24090220241298059
|
24/02/2024
|
MANJULA BHAUSAHEB DAKLE
|
1815009037WL073174
|
MANJULA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010091
|
|
MANJULA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-045-001/227
(PIMPRI SATALA)
|
1815009045NRG24080220241290757
|
24/02/2024
|
akash ajinath pawar
|
1815009045WL072750
|
akash ajinath pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054952
|
|
AKASH AJINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-045-001/564
(PIMPRI SATALA)
|
1815009045NRG24150220241349376
|
24/02/2024
|
DWARKABAI BHAGVANTA PAWAR
|
1815009045WL076021
|
DWARKABAI BHAGVANTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009969
|
|
DWARKABAI BHAGVNTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-054-001/203
(LOHGAD NANDRA)
|
1815009054NRG24140220241347069
|
24/02/2024
|
SHALIKRAO TULSHIRAM SAGARE
|
1815009054WL075845
|
SHALIKRAO TULSHIRAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008297
|
|
SHALIKRAO TULSHIRAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-054-001/269
(LOHGAD NANDRA)
|
1815009054NRG24140220241347070
|
24/02/2024
|
MOHANABAI MAROTI SAGAR
|
1815009054WL075845
|
MOHANABAI MAROTI SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008295
|
|
MOHANABAI MAROTI SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-054-001/270
(LOHGAD NANDRA)
|
1815009054NRG24120220241328459
|
24/02/2024
|
VINOD HARIDAS RATHOD
|
1815009054WL074844
|
VINOD HARIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008266
|
|
VINOD HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-054-001/344
(LOHGAD NANDRA)
|
1815009054NRG24140220241347072
|
24/02/2024
|
PUSHPA UTTAM RATHOD
|
1815009054WL075845
|
PUSHPA UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008294
|
|
PUSHPA UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-054-001/613
(LOHGAD NANDRA)
|
1815009054NRG24140220241347077
|
24/02/2024
|
FULACHAND KADUBA SAGRE
|
1815009054WL075845
|
FULACHAND KADUBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008296
|
|
FULACHAND KADUBA SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-056-001/595
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341155
|
24/02/2024
|
Rukhmanbai pandit mate
|
1815009056WL075557
|
Rukhmanbai pandit mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008416
|
|
RUKHMANBAI PANDIT MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-063-001/154
(SHERUDI (KH))
|
1815009063NRG24090220241305387
|
24/02/2024
|
JANABAI LAXMAN ATULE
|
1815009063WL073551
|
JANABAI LAXMAN ATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009901
|
|
MRS JANABAI LAXMAN ATULE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PHULAMBRI
|
MH-15-009-063-001/175
(SHERUDI (KH))
|
1815009063NRG24230220241431247
|
24/02/2024
|
NARAYAN NAMDEO GANDE
|
1815009063WL080542
|
NARAYAN NAMDEO GANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008268
|
|
NARAYAN NAMDEO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-063-001/254
(SHERUDI (KH))
|
1815009063NRG24090220241305402
|
24/02/2024
|
AJINATH BALKRUSHNA ATUDE
|
1815009063WL073551
|
AJINATH BALKRUSHNA ATUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008273
|
|
AJINATH BALKRUSHNA ATUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-063-001/419
(SHERUDI (KH))
|
1815009063NRG24090220241305412
|
24/02/2024
|
SHARDA YOGESH IDHATE
|
1815009063WL073551
|
SHARDA YOGESH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008263
|
|
SHARDA YOGESH IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-063-001/424
(SHERUDI (KH))
|
1815009063NRG24090220241305332
|
24/02/2024
|
DNYANESHWAR APPARAO ATULE
|
1815009063WL073548
|
DNYANESHWAR APPARAO ATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008302
|
|
DNYANESHWAR APPARAO ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-063-001/425
(SHERUDI (KH))
|
1815009063NRG24090220241305413
|
24/02/2024
|
SATISH SADASHIV SHIRODKAR
|
1815009063WL073551
|
SATISH SADASHIV SHIRODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009899
|
|
SATISH SADASHIV SHIRODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-063-001/467
(SHERUDI (KH))
|
1815009063NRG24090220241305417
|
24/02/2024
|
DNYANESHWAR DATTATRAY SHINDE
|
1815009063WL073551
|
DNYANESHWAR DATTATRAY SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008262
|
|
MR DYNESHWAR DATATRY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-063-001/480
(SHERUDI (KH))
|
1815009063NRG24090220241305333
|
24/02/2024
|
SAJAN BAJIRAO IDHATE
|
1815009063WL073548
|
SAJAN BAJIRAO IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008413
|
|
SAJAN BAJIRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-063-001/501
(SHERUDI (KH))
|
1815009063NRG24090220241305418
|
24/02/2024
|
KARISHMA SABER SHAIKH
|
1815009063WL073551
|
KARISHMA SABER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008265
|
|
KARISHMA ISAK ATTAR
|
BANK OF BARODA(606985)
|
|
524
|
PHULAMBRI
|
MH-15-009-063-001/507
(SHERUDI (KH))
|
1815009063NRG24090220241305421
|
24/02/2024
|
MIRABAI RAJENDRA IDHATE
|
1815009063WL073551
|
MIRABAI RAJENDRA IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008305
|
|
MIRABAI RAJENDRA EGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-063-001/507
(SHERUDI (KH))
|
1815009063NRG24090220241305420
|
24/02/2024
|
RAJENDRA TEJARAO IDHATE
|
1815009063WL073551
|
RAJENDRA TEJARAO IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008271
|
|
RAJENDRA TEJRAO IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
526
|
PHULAMBRI
|
MH-15-009-010-001/130
(ALAND)
|
1815009010NRG24140220241346077
|
24/02/2024
|
RAJU KESHAV GAYKE
|
1815009010WL075799
|
RAJU KESHAV GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008404
|
|
RAJU KESHAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-010-001/320
(ALAND)
|
1815009010NRG24150220241354408
|
24/02/2024
|
JAKERASBI HARUN SHAIKH
|
1815009010WL076287
|
JAKERASBI HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054908
|
|
JAKERABI HARUN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-010-001/3207
(ALAND)
|
1815009010NRG24140220241345288
|
24/02/2024
|
ALKA KAKAJI TAYDE
|
1815009010WL075761
|
ALKA KAKAJI TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008535
|
|
ALKA KAKAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-010-001/3207
(ALAND)
|
1815009010NRG24140220241345287
|
24/02/2024
|
KAKAJI NAMDEV TAYDE
|
1815009010WL075761
|
KAKAJI NAMDEV TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008534
|
|
KAKAJI NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-010-001/3655
(ALAND)
|
1815009010NRG24140220241346092
|
24/02/2024
|
tejrao
|
1815009010WL075799
|
tejrao
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008520
|
|
Mr. TEJRAO SHIVAJI TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PHULAMBRI
|
MH-15-009-010-001/577
(ALAND)
|
1815009010NRG24150220241354409
|
24/02/2024
|
RASHID USMAN SHAIKH
|
1815009010WL076287
|
RASHID USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054904
|
|
RASHID USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-010-001/820
(ALAND)
|
1815009010NRG24140220241345307
|
24/02/2024
|
YAMUNA GORAKH TAYDE
|
1815009010WL075761
|
YAMUNA GORAKH TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009988
|
|
YAMUNA GORAKH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-010-002/2943
(NAIGAVHAN)
|
1815009010NRG24130220241335155
|
24/02/2024
|
sAMADHAN SHAMRAO jANJAL
|
1815009010WL075222
|
sAMADHAN SHAMRAO jANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009949
|
|
JANJAL SAMADHAN SHAMRAO
|
SARASWAT BANK(652150)
|
|
534
|
PHULAMBRI
|
MH-15-009-011-001/111
(JATAVA)
|
1815009011NRG24140220241345991
|
24/02/2024
|
SANTOSH MOHAN BANKAR
|
1815009011WL075794
|
SANTOSH MOHAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008529
|
|
SANTOSH MOHAN BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-037-001/276
(GEVRAI GUNGI)
|
1815009037NRG24090220241298151
|
24/02/2024
|
BHAUSAHEB JANARDHAN DAKLE
|
1815009037WL073179
|
BHAUSAHEB JANARDHAN DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008656
|
|
BHAUSAHEB JANARDAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-044-001/140
(SATALA (BK))
|
1815009044NRG24210220241408815
|
24/02/2024
|
Sursing Ratansing Shinde
|
1815009044WL079354
|
Sursing Ratansing Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010018
|
|
Sursing Ratansing Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-044-001/33
(SATALA (BK))
|
1815009044NRG24120220241327753
|
24/02/2024
|
CHANDANSE YSHODABAI TUKARAM
|
1815009044WL074792
|
CHANDANSE YSHODABAI TUKARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008519
|
|
YASHODABAI TUKARAM CHANDANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PHULAMBRI
|
MH-15-009-044-001/424
(SATALA (BK))
|
1815009044NRG24210220241408659
|
24/02/2024
|
KHALED SADEK SAYYAD
|
1815009044WL079337
|
KHALED SADEK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008542
|
|
KHALED SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-044-001/506057
(SATALA (BK))
|
1815009044NRG24210220241408644
|
24/02/2024
|
Swati Satish Suryavanshi
|
1815009044WL079335
|
Swati Satish Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008388
|
|
Swati Satish Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24090220241303492
|
24/02/2024
|
BABASAHEB ASHOK SULTANE
|
1815009045WL073462
|
BABASAHEB ASHOK SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008635
|
|
MR SULTANE BABASAHEB ASHOK
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
541
|
PHULAMBRI
|
MH-15-009-054-001/135
(LOHGAD NANDRA)
|
1815009054NRG24170220241379836
|
24/02/2024
|
Kasturabai Kisan Rathod
|
1815009054WL077607
|
Kasturabai Kisan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054934
|
|
Kasturabai Kisan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-054-001/138
(LOHGAD NANDRA)
|
1815009054NRG24120220241328574
|
24/02/2024
|
Balkrushan sandu shirsatha
|
1815009054WL074849
|
Balkrushan sandu shirsatha
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010016
|
|
Balkrushan sandu shirsatha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24170220241379837
|
24/02/2024
|
Aaba laxman bodakhe
|
1815009054WL077607
|
Aaba laxman bodakhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054937
|
|
Aaba laxman bodakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-054-001/219
(LOHGAD NANDRA)
|
1815009054NRG24170220241379839
|
24/02/2024
|
chandrakala dnyaneshwar bodkhe
|
1815009054WL077607
|
chandrakala dnyaneshwar bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240054932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009054NRG24140220241347071
|
24/02/2024
|
SONABAI AMRUTA RATHOD
|
1815009054WL075845
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009943
|
|
SONABAI AMRUTA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-054-001/525
(LOHGAD NANDRA)
|
1815009054NRG24120220241327990
|
24/02/2024
|
Vandana Bhagvan Gore
|
1815009054WL074811
|
Vandana Bhagvan Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054942
|
|
Vandana Bhagvan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-054-001/635
(LOHGAD NANDRA)
|
1815009054NRG24120220241327992
|
24/02/2024
|
RAMESHWAR NAMDEV KOTHLE
|
1815009054WL074811
|
RAMESHWAR NAMDEV KOTHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054941
|
|
RAMESHWAR NAMDEV KOTHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-054-001/67
(LOHGAD NANDRA)
|
1815009054NRG24130220241337331
|
24/02/2024
|
SominathLaxman Rathod
|
1815009054WL075351
|
SominathLaxman Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010035
|
|
SOMINATH LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-054-001/70
(LOHGAD NANDRA)
|
1815009054NRG24170220241379835
|
24/02/2024
|
dhanaji kashiram Rathod
|
1815009054WL077606
|
dhanaji kashiram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054935
|
|
dhanaji kashiram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341061
|
24/02/2024
|
BHARATSINGH ASARAM JONWAL
|
1815009056WL075553
|
BHARATSINGH ASARAM JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009980
|
|
Mr. BHARTASING ASARAM JONAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PHULAMBRI
|
MH-15-009-056-001/210
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341150
|
24/02/2024
|
SHASHIKALA UTTAMRAO MATE
|
1815009056WL075557
|
SHASHIKALA UTTAMRAO MATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009905
|
|
SHASHIKALA UTTAMRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-056-001/536
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341048
|
24/02/2024
|
RAMESH MURLEDER VAHULE
|
1815009056WL075552
|
RAMESH MURLEDER VAHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009979
|
|
RAMESH MURLEDER VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-056-001/878
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341089
|
24/02/2024
|
GANDHISINGH ASARAM JONWA
|
1815009056WL075553
|
GANDHISINGH ASARAM JONWA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009981
|
|
GANDHISINGH ASARAM JONWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-056-001/878
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341090
|
24/02/2024
|
NANDABAI GANDHISINGH JONWAL
|
1815009056WL075553
|
NANDABAI GANDHISINGH JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009982
|
|
NANDABAI GANDHISINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24090220241305381
|
24/02/2024
|
SUMANBAI YADAV MALODE
|
1815009063WL073551
|
SUMANBAI YADAV MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010058
|
|
SUMANBAI YADAV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-063-001/157
(SHERUDI (KH))
|
1815009063NRG24090220241305389
|
24/02/2024
|
LATABAI SUBHASH BHOKARE
|
1815009063WL073551
|
LATABAI SUBHASH BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008625
|
|
LATABAI SUBHASH BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-063-001/168
(SHERUDI (KH))
|
1815009063NRG24090220241305394
|
24/02/2024
|
ASARAM TATERAO IDHATE
|
1815009063WL073551
|
ASARAM TATERAO IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008624
|
|
ASARAM TATERAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-063-001/168
(SHERUDI (KH))
|
1815009063NRG24090220241305395
|
24/02/2024
|
INDUBAI ASARAM IDHATE
|
1815009063WL073551
|
INDUBAI ASARAM IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008623
|
|
INDUBAI ASARAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-063-001/172
(SHERUDI (KH))
|
1815009063NRG24090220241305397
|
24/02/2024
|
SHOBHABAI KARBHARI IDHATE
|
1815009063WL073551
|
SHOBHABAI KARBHARI IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010051
|
|
SHOBHABAI KARBHARI IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-063-001/25
(SHERUDI (KH))
|
1815009063NRG24090220241305401
|
24/02/2024
|
VINAYAK SHANKAR ADHANE
|
1815009063WL073551
|
VINAYAK SHANKAR ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010050
|
|
VINAYAK SHANKAR ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24090220241305404
|
24/02/2024
|
RUKHMANBAI DADARAO GANDE
|
1815009063WL073551
|
RUKHMANBAI DADARAO GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009926
|
|
RUKHMANBAI DADARAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-063-001/388
(SHERUDI (KH))
|
1815009063NRG24090220241305409
|
24/02/2024
|
USHABAI RATAN SHINDE
|
1815009063WL073551
|
USHABAI RATAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010055
|
|
USHABAI RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24230220241431250
|
24/02/2024
|
chandrbhan khanderav bhokare
|
1815009063WL080542
|
chandrbhan khanderav bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008612
|
|
chandrbhan khanderav bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24230220241431251
|
24/02/2024
|
DURGABAI CHANDRBHAN BHOKARE
|
1815009063WL080542
|
DURGABAI CHANDRBHAN BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008611
|
|
DURGABAI CHANDRBHAN BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-063-001/435
(SHERUDI (KH))
|
1815009063NRG24090220241305414
|
24/02/2024
|
GOKUL DADARAO GANDE
|
1815009063WL073551
|
GOKUL DADARAO GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010044
|
|
GOKUL DADARAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-063-001/505
(SHERUDI (KH))
|
1815009063NRG24090220241305419
|
24/02/2024
|
SAHEBRAO VINAYAK ADHANE
|
1815009063WL073551
|
SAHEBRAO VINAYAK ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010042
|
|
SAHEBRAO VINAYAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-063-001/512
(SHERUDI (KH))
|
1815009063NRG24090220241305422
|
24/02/2024
|
DHANRAJ RATAN SHINDE
|
1815009063WL073551
|
DHANRAJ RATAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010059
|
|
DHANRAJ RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-063-001/512
(SHERUDI (KH))
|
1815009063NRG24090220241305423
|
24/02/2024
|
SUWARNA DHANRAJ SHINDE
|
1815009063WL073551
|
SUWARNA DHANRAJ SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010043
|
|
SUWARNA DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-063-001/514
(SHERUDI (KH))
|
1815009063NRG24090220241305424
|
24/02/2024
|
RAJENDRA SADU MALODE
|
1815009063WL073551
|
RAJENDRA SADU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010052
|
|
RAJENDRA SADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-063-001/514
(SHERUDI (KH))
|
1815009063NRG24090220241305425
|
24/02/2024
|
SARLA RAJU MALODE
|
1815009063WL073551
|
SARLA RAJU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010045
|
|
SARLA RAJU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24130220241333651
|
24/02/2024
|
Chababai Suryabhan Jangle
|
1815009066WL075133
|
Chababai Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010046
|
|
Chababai Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24130220241333650
|
24/02/2024
|
SURYABHAN KHANDU JANGALE
|
1815009066WL075133
|
SURYABHAN KHANDU JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009904
|
|
SURYABHAN KHANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-066-001/2
(KAHNEGAON)
|
1815009066NRG24100220241309685
|
24/02/2024
|
Poojabai Pravin Jangale
|
1815009066WL073781
|
Poojabai Pravin Jangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010038
|
|
Mrs. Poojabai Pravin Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24130220241333683
|
24/02/2024
|
Kachru Ahamrao Jangle
|
1815009066WL075133
|
Kachru Ahamrao Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010048
|
|
Mr. KACHRU SHAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-066-001/303
(KAHNEGAON)
|
1815009066NRG24100220241309706
|
24/02/2024
|
BHIMABAI BHAUSAHEB KALE
|
1815009066WL073781
|
BHIMABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010039
|
|
BHIMABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24150220241352900
|
24/02/2024
|
KADUBAI HARI JANGALE
|
1815009066WL076219
|
KADUBAI HARI JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010015
|
|
KADUBAI HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
577
|
PHULAMBRI
|
MH-15-009-016-001/1310
(WANEGAON (KH))
|
1815009016NRG24140220241339287
|
24/02/2024
|
RAHIBAI MADHAV RAUT
|
1815009016WL075440
|
RAHIBAI MADHAV RAUT
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009929
|
|
MS RAHIBAI NADHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
578
|
PHULAMBRI
|
MH-15-009-016-001/1310
(WANEGAON (KH))
|
1815009016NRG24140220241339288
|
24/02/2024
|
SONALI SAINATHN CHOPDE
|
1815009016WL075440
|
SONALI SAINATHN CHOPDE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009930
|
|
Ms. Sonali Sainath Chopade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
579
|
PHULAMBRI
|
MH-15-009-003-001/156
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440307
|
24/02/2024
|
CHANDRAKALA KACHRU DANKE
|
1815009003WL081104
|
CHANDRAKALA KACHRU DANKE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240008478
|
|
MRS CHANDRAKALABAI KACHRU DANKE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009010NRG24130220241335195
|
24/02/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL075224
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008550
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009010NRG24130220241335161
|
24/02/2024
|
SOMINATH NARAYAN DADHE
|
1815009010WL075222
|
SOMINATH NARAYAN DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008493
|
|
Mr. Sominath Narayan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009010NRG24130220241335162
|
24/02/2024
|
SUNITA SOMINATH DADHE
|
1815009010WL075222
|
SUNITA SOMINATH DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008312
|
|
Miss. Sunita Sominath Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PHULAMBRI
|
MH-15-009-016-001/1327
(WANEGAON (KH))
|
1815009016NRG24140220241339289
|
24/02/2024
|
lakhan
|
1815009016WL075440
|
lakhan
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009932
|
|
Mr. LAKHAN RAMDAS CHHTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PHULAMBRI
|
MH-15-009-016-001/133
(WANEGAON (KH))
|
1815009016NRG24090220241304665
|
24/02/2024
|
SUNITA
|
1815009016WL073526
|
SUNITA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009933
|
|
Mrs. SUNITA ASHOK SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24090220241299342
|
24/02/2024
|
NANDABAI PRABHAKAR GHODKE
|
1815009016WL073275
|
NANDABAI PRABHAKAR GHODKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009928
|
|
Mrs. Nanda Prabhakar Ghodke
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PHULAMBRI
|
MH-15-009-016-002/173
(WANEGAON (KH))
|
1815009016NRG24090220241299343
|
24/02/2024
|
PRAMOD PRABHAKAR GHODKE
|
1815009016WL073275
|
PRAMOD PRABHAKAR GHODKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008367
|
|
PRAMOD PRABHAKAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-037-001/672
(GEVRAI GUNGI)
|
1815009037NRG24090220241298156
|
24/02/2024
|
ARJUN RADHAKISAN DAKLE
|
1815009037WL073179
|
ARJUN RADHAKISAN DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008325
|
|
ARJUN RADHAKISN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009044NRG24120220241327754
|
24/02/2024
|
VISHNU SANDU SHINDE
|
1815009044WL074792
|
VISHNU SANDU SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008501
|
|
Mr. VISHNU SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PHULAMBRI
|
MH-15-009-044-001/405
(SATALA (BK))
|
1815009044NRG24210220241408656
|
24/02/2024
|
SANGITA BHAGATSING SHINDE
|
1815009044WL079337
|
SANGITA BHAGATSING SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008499
|
|
Mrs. Sangita Bhagatsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PHULAMBRI
|
MH-15-009-044-001/421
(SATALA (BK))
|
1815009044NRG24210220241408658
|
24/02/2024
|
SADHNA VIKRAM SHINDE
|
1815009044WL079337
|
SADHNA VIKRAM SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008459
|
|
Mrs. Sadhana Vikram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PHULAMBRI
|
MH-15-009-056-001/124
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341062
|
24/02/2024
|
ANIL BHARATSINGH JONWAL
|
1815009056WL075553
|
ANIL BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008477
|
|
ANIL BHARATSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-056-001/125
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341063
|
24/02/2024
|
KAILAS SUBHASHSINGH JONWAL
|
1815009056WL075553
|
KAILAS SUBHASHSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009985
|
|
Mr. KAILAS SUBHASHSING JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PHULAMBRI
|
MH-15-009-056-001/145
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341036
|
24/02/2024
|
VASANT TEJRAO WAHATULE
|
1815009056WL075552
|
VASANT TEJRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009984
|
|
VASANTA TEJRAO VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-056-001/283
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341041
|
24/02/2024
|
DNANESHWAR LAXMAN SHIRSATH
|
1815009056WL075552
|
DNANESHWAR LAXMAN SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009983
|
|
Mr. DNYAESHWAR LAXMAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-056-001/490
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341080
|
24/02/2024
|
SANJAY JANARDHAN KHADGLE
|
1815009056WL075553
|
SANJAY JANARDHAN KHADGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009974
|
|
SANJAY JANARDHAN KHADGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-056-001/526
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341082
|
24/02/2024
|
ASHABAI IDAR JADHAV
|
1815009056WL075553
|
ASHABAI IDAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008559
|
|
Mrs. AAKASTABAI INDAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PHULAMBRI
|
MH-15-009-056-001/605
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341157
|
24/02/2024
|
RAM DADARAO VHAULE
|
1815009056WL075557
|
RAM DADARAO VHAULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008586
|
|
Mr. RAM DADARAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-056-001/684
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341083
|
24/02/2024
|
ANIL SARDARSHING SUNDERDED
|
1815009056WL075553
|
ANIL SARDARSHING SUNDERDED
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008315
|
|
MR ANIL SARDARSING SUNDARHEDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PHULAMBRI
|
MH-15-009-056-001/742
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341055
|
24/02/2024
|
LATABAI DNYESHVER SHIRASHAT
|
1815009056WL075552
|
LATABAI DNYESHVER SHIRASHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009964
|
|
LATABAI SHIRSATH
|
ICICI BANK LTD(508534)
|
|
600
|
PHULAMBRI
|
MH-15-009-056-001/755
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341056
|
24/02/2024
|
RUKHMANBAI RAMNATH SIRSATH
|
1815009056WL075552
|
RUKHMANBAI RAMNATH SIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009902
|
|
RUKHMANBAI RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-056-001/876
(PIMPALGAON WALAN)
|
1815009056NRG24140220241341059
|
24/02/2024
|
SANJAY UTTAMRAO WAHATULE
|
1815009056WL075552
|
SANJAY UTTAMRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008628
|
|
SANJAY UTTAM WHATULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
PHULAMBRI
|
MH-15-009-065-001/15
(PATHRI)
|
1815009065NRG24090220241299101
|
24/02/2024
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL073249
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009975
|
|
SUNITA DNYANESHWAR BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24090220241299123
|
24/02/2024
|
SHIVAJI MANIKRAO AADULE
|
1815009065WL073252
|
SHIVAJI MANIKRAO AADULE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008621
|
|
SHIVAJI MANIKRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-065-001/33
(PATHRI)
|
1815009065NRG24090220241299141
|
24/02/2024
|
JAGGANATH DEORAO ROUT
|
1815009065WL073255
|
JAGGANATH DEORAO ROUT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009942
|
|
JAGGANATH DEORAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24090220241299174
|
24/02/2024
|
VARSHA
|
1815009065WL073260
|
VARSHA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008619
|
|
Mr. SUDAM VINAYAKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-065-001/459
(PATHRI)
|
1815009065NRG24090220241299042
|
24/02/2024
|
MANISHA
|
1815009065WL073241
|
MANISHA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008467
|
|
MANISHA DHANANJAY BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-065-001/498
(PATHRI)
|
1815009065NRG24090220241299312
|
24/02/2024
|
SUNIL RAMRAO BANSOD
|
1815009065WL073271
|
SUNIL RAMRAO BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009955
|
|
SUNIL RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-065-001/512
(PATHRI)
|
1815009065NRG24090220241299314
|
24/02/2024
|
SANJAY SAHEBRAO PATHRIKAR
|
1815009065WL073271
|
SANJAY SAHEBRAO PATHRIKAR
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008618
|
|
Mr. SANJAY SAHEBRAO PATHRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24090220241299160
|
24/02/2024
|
ANITA KRUSHNA DHEPLE
|
1815009065WL073257
|
ANITA KRUSHNA DHEPLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008468
|
|
MRS ANITA KRUSHNA DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
610
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24090220241299159
|
24/02/2024
|
KRISHNA BHIMRAO DHEPALE
|
1815009065WL073257
|
KRISHNA BHIMRAO DHEPALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008620
|
|
Mr. KRISHNA BHIMARAO DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-066-001/182-A
(KAHNEGAON)
|
1815009066NRG24100220241309678
|
24/02/2024
|
SAGAR PANDURANG JANGLE
|
1815009066WL073781
|
SAGAR PANDURANG JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008446
|
|
Mr. SAGAR PANDURANG JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24100220241309705
|
24/02/2024
|
VAISHALI PRABHU JANGLE
|
1815009066WL073781
|
VAISHALI PRABHU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008355
|
|
VAISHALI PRABHU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52597
|
52597
|
|
|
|
|
|
|
|
|
613
|
PHULAMBRI
|
MH-15-009-003-001/249
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440353
|
24/02/2024
|
Suresh Pandurang Jangle
|
1815009003WL081104
|
Suresh Pandurang Jangle
|
1143
|
MAHG0005122
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115240055006
|
|
Suresh Pandurang Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440471
|
24/02/2024
|
NAMDEV BHAGAJI JANGLE
|
1815009003WL081104
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240009958
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-027-001/1249
(BABRA)
|
1815009027NRG24160220241361967
|
24/02/2024
|
DURGABAI RAMDAS PAWAR
|
1815009027WL076703
|
DURGABAI RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009918
|
|
DURGABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-027-001/325
(BABRA)
|
1815009027NRG24160220241361968
|
24/02/2024
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL076703
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008455
|
|
Mr. BABASAHEB RAMDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24160220241368730
|
24/02/2024
|
PUSHPABAI DNANESHWAR BHADAWE
|
1815009066WL077038
|
PUSHPABAI DNANESHWAR BHADAWE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008482
|
|
Miss. Pushpabai Dnyaneshwar Bhadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24130220241333657
|
24/02/2024
|
Kalpna Vijay Jangle
|
1815009066WL075133
|
Kalpna Vijay Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008327
|
|
KALPNA VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24100220241309677
|
24/02/2024
|
PRATIBHA RAJU KALE
|
1815009066WL073781
|
PRATIBHA RAJU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008321
|
|
Miss. Pratibha Raju Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24100220241309676
|
24/02/2024
|
RAJU DAGDU JANGLE
|
1815009066WL073781
|
RAJU DAGDU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008320
|
|
RAJU DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-066-001/188-A
(KAHNEGAON)
|
1815009066NRG24100220241309681
|
24/02/2024
|
RADHA BHAUSAHEB JANGALE
|
1815009066WL073781
|
RADHA BHAUSAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010064
|
|
RADHA BHAUSAHEB JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-066-001/211-A
(KAHNEGAON)
|
1815009066NRG24100220241309688
|
24/02/2024
|
KASHINATH APPARAO DAKALE
|
1815009066WL073781
|
KASHINATH APPARAO DAKALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008447
|
|
Mr. KASHINATH APPARAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24130220241333682
|
24/02/2024
|
ASHWINI SHRIDHAR JANGLE
|
1815009066WL075133
|
ASHWINI SHRIDHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008332
|
|
ASHA KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
624
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24130220241333681
|
24/02/2024
|
SARIDHAR MAHADU JANGLE
|
1815009066WL075133
|
SARIDHAR MAHADU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009967
|
|
Mr. SHRIDHAR MAHADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24130220241333685
|
24/02/2024
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1815009066WL075133
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055007
|
|
Mr. AJINATH KACHARU JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24100220241309704
|
24/02/2024
|
PRABHU VINAYAK JANGLE
|
1815009066WL073781
|
PRABHU VINAYAK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008657
|
|
PRABHU VINAYAK JANGLE
|
ICICI BANK LTD(508534)
|
|
627
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24100220241309707
|
24/02/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL073781
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008453
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PHULAMBRI
|
MH-15-009-066-001/7
(KAHNEGAON)
|
1815009066NRG24100220241309713
|
24/02/2024
|
GAJANAN DAGADU KALE
|
1815009066WL073781
|
GAJANAN DAGADU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008588
|
|
Mr. GAJANAN DAGDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24100220241309717
|
24/02/2024
|
ASHOK VINAYAKRAO JANGALE
|
1815009066WL073781
|
ASHOK VINAYAKRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010066
|
|
ASHOK VINAYAKRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24100220241309718
|
24/02/2024
|
Sunita Ashok Jangle
|
1815009066WL073781
|
Sunita Ashok Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008510
|
|
Miss. SUNITA ASHOK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27958
|
27958
|
|
|
|
|
|
|
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/184
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440313
|
24/02/2024
|
ANITA RAMLAL DOMAL
|
1815009003WL081104
|
ANITA RAMLAL DOMAL
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240008444
|
|
ANITA RAMLAL DOMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24130220241335189
|
24/02/2024
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL075224
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009916
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-010-001/148
(ALAND)
|
1815009010NRG24140220241346079
|
24/02/2024
|
JIJABAI RAMESH KHILLARE
|
1815009010WL075799
|
JIJABAI RAMESH KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008357
|
|
Mrs. Jijabai Ramesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PHULAMBRI
|
MH-15-009-010-001/17
(ALAND)
|
1815009010NRG24140220241345458
|
24/02/2024
|
JANARDHAN SAHEBRAO TAYDE
|
1815009010WL075771
|
JANARDHAN SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008448
|
|
Mr. JANARDHAN SAHEBRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-010-001/17
(ALAND)
|
1815009010NRG24140220241345459
|
24/02/2024
|
SOMINATH SAHEBRAO TAYDE
|
1815009010WL075771
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054998
|
|
SOMINATH SAHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-010-001/171
(ALAND)
|
1815009010NRG24130220241335141
|
24/02/2024
|
GAYA RAGHUNATH DABHADE
|
1815009010WL075222
|
GAYA RAGHUNATH DABHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008423
|
|
GAYA RAGHUNATH DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009010NRG24140220241345494
|
24/02/2024
|
DADA KADUBA CHOPDE
|
1815009010WL075772
|
DADA KADUBA CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008494
|
|
Mr. DADARAO KADUBA CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009010NRG24140220241345496
|
24/02/2024
|
LAXMI VISHNU CHOPDE
|
1815009010WL075772
|
LAXMI VISHNU CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008484
|
|
Miss. Laxmibai Vishnu Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-010-001/178
(ALAND)
|
1815009010NRG24140220241345495
|
24/02/2024
|
LILA DADA CHOPDE
|
1815009010WL075772
|
LILA DADA CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054996
|
|
Mrs. LILABAI DADARAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PHULAMBRI
|
MH-15-009-010-001/180
(ALAND)
|
1815009010NRG24140220241345273
|
24/02/2024
|
BHAGWAN LAHANUN GAIKWAD
|
1815009010WL075761
|
BHAGWAN LAHANUN GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009915
|
|
Mr. BHAGWAN LAHANUBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009010NRG24140220241345460
|
24/02/2024
|
PADMA DATTU TAYDE
|
1815009010WL075771
|
PADMA DATTU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008461
|
|
Mrs. Padamabai Dattu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24140220241345275
|
24/02/2024
|
TARA DATTU GAYAKE
|
1815009010WL075761
|
TARA DATTU GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008508
|
|
TARA DATTU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-010-001/187
(ALAND)
|
1815009010NRG24140220241345276
|
24/02/2024
|
KACHRU BHAWRAO PAYGAVHAN
|
1815009010WL075761
|
KACHRU BHAWRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009911
|
|
Mr. KACHARU BHAURAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-010-001/187
(ALAND)
|
1815009010NRG24140220241346080
|
24/02/2024
|
KALPANA KACHRU PAYGAVHAN
|
1815009010WL075799
|
KALPANA KACHRU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008437
|
|
Mrs. KALPANA KACHARU PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PHULAMBRI
|
MH-15-009-010-001/189
(ALAND)
|
1815009010NRG24140220241345499
|
24/02/2024
|
MINA TRIMBAK CHOPDE
|
1815009010WL075772
|
MINA TRIMBAK CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008426
|
|
Mrs. MINABAI TRIMBAK CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-010-001/222
(ALAND)
|
1815009010NRG24130220241335194
|
24/02/2024
|
Rekha Sharad Paigavhan
|
1815009010WL075224
|
Rekha Sharad Paigavhan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008495
|
|
Miss. Rekha Sharad Paigavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-010-001/227
(ALAND)
|
1815009010NRG24140220241345502
|
24/02/2024
|
KASA AASARAM TAYDE
|
1815009010WL075772
|
KASA AASARAM TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008323
|
|
KASA AASARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-010-001/227
(ALAND)
|
1815009010NRG24140220241345503
|
24/02/2024
|
VITTHAL AASARAM TAYDE
|
1815009010WL075772
|
VITTHAL AASARAM TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008366
|
|
VITTHAL AASARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-010-001/233
(ALAND)
|
1815009010NRG24140220241345278
|
24/02/2024
|
DEVIDAS SANDU TAYDE
|
1815009010WL075761
|
DEVIDAS SANDU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054919
|
|
DEVIDAS SANDU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24140220241345461
|
24/02/2024
|
JAGANNATHB SURYABHAN TAYDE
|
1815009010WL075771
|
JAGANNATHB SURYABHAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008481
|
|
JAGANNATH SURYABHAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24140220241345463
|
24/02/2024
|
KALPANA JAGANATH TAYDE
|
1815009010WL075771
|
KALPANA JAGANATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008463
|
|
Mrs. Kalpana Jagannath Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PHULAMBRI
|
MH-15-009-010-001/278
(ALAND)
|
1815009010NRG24140220241345505
|
24/02/2024
|
LILA GOVINADA TAYDE
|
1815009010WL075772
|
LILA GOVINADA TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008347
|
|
LILABAI GOVINDA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PHULAMBRI
|
MH-15-009-010-001/294
(ALAND)
|
1815009010NRG24140220241345282
|
24/02/2024
|
KAMALBAI RAOSAHEB KHILLARE
|
1815009010WL075761
|
KAMALBAI RAOSAHEB KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008470
|
|
KAMALBAI RAOSAHEB KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-010-001/3077
(ALAND)
|
1815009010NRG24140220241342544
|
24/02/2024
|
CHAYABAI DHANRAJ GAYKE
|
1815009010WL075624
|
CHAYABAI DHANRAJ GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008434
|
|
Mrs. CHAYABAI DHANRAJ GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PHULAMBRI
|
MH-15-009-010-001/3077
(ALAND)
|
1815009010NRG24140220241342543
|
24/02/2024
|
DHANRAJ RAMAJI GAYAKE
|
1815009010WL075624
|
DHANRAJ RAMAJI GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008492
|
|
Mr. Dhanaraj Ramaji Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-010-001/3093
(ALAND)
|
1815009010NRG24140220241345509
|
24/02/2024
|
VIJAY KALYAN SHELKE
|
1815009010WL075772
|
VIJAY KALYAN SHELKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008365
|
|
VIJAY KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-010-001/3142
(ALAND)
|
1815009010NRG24130220241335142
|
24/02/2024
|
DAIVTA KRUSHNA DEVRE
|
1815009010WL075222
|
DAIVTA KRUSHNA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008451
|
|
DAIVATA KRUSHNA DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PHULAMBRI
|
MH-15-009-010-001/3142
(ALAND)
|
1815009010NRG24130220241335143
|
24/02/2024
|
VARSHA ASHAL DEVRE
|
1815009010WL075222
|
VARSHA ASHAL DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008452
|
|
VARSHA ASHAL DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PHULAMBRI
|
MH-15-009-010-001/3143
(ALAND)
|
1815009010NRG24140220241346082
|
24/02/2024
|
AJINATH KADUBA GAYKE
|
1815009010WL075799
|
AJINATH KADUBA GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008512
|
|
AJINATH KADUBA GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-010-001/3143
(ALAND)
|
1815009010NRG24140220241346083
|
24/02/2024
|
SUVARNA AJINATH GAYKE
|
1815009010WL075799
|
SUVARNA AJINATH GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008360
|
|
SUVARNA AJINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-010-001/317
(ALAND)
|
1815009010NRG24140220241346084
|
24/02/2024
|
ganesh kasrbhari
|
1815009010WL075799
|
ganesh kasrbhari
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008465
|
|
GANESH KARBHARI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24140220241345285
|
24/02/2024
|
KADUBAI KRUSHNA PAYGAVHAN
|
1815009010WL075761
|
KADUBAI KRUSHNA PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008457
|
|
Mrs. KADUBAI KRUSHNA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24140220241345284
|
24/02/2024
|
KAKAJI SANTU PAYGAVHAN
|
1815009010WL075761
|
KAKAJI SANTU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
PHULAMBRI
|
MH-15-009-010-001/3233
(ALAND)
|
1815009010NRG24140220241345466
|
24/02/2024
|
BHAUSAHEB KISAN TAYDE
|
1815009010WL075771
|
BHAUSAHEB KISAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008442
|
|
BHAUSAHEB KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-010-001/3233
(ALAND)
|
1815009010NRG24140220241345467
|
24/02/2024
|
RUKHMANBAI BHAUSAHEB TAYDE
|
1815009010WL075771
|
RUKHMANBAI BHAUSAHEB TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008488
|
|
Miss. Rukhmanbai Bhausaheb Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-010-001/3274
(ALAND)
|
1815009010NRG24140220241345511
|
24/02/2024
|
YOGESH RAMDAS DHIBHALE
|
1815009010WL075772
|
YOGESH RAMDAS DHIBHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008339
|
|
YOGESH RAMADAS DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PHULAMBRI
|
MH-15-009-010-001/3275
(ALAND)
|
1815009010NRG24130220241335196
|
24/02/2024
|
GAJANAN LAXMAN SHINDE
|
1815009010WL075224
|
GAJANAN LAXMAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009917
|
|
GAJANAN LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-010-001/3308
(ALAND)
|
1815009010NRG24140220241342562
|
24/02/2024
|
SONAJI KONDIBA GAYKE
|
1815009010WL075626
|
SONAJI KONDIBA GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055009
|
|
Mr. SONAJI KONDIBA GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-010-001/3311
(ALAND)
|
1815009010NRG24140220241345290
|
24/02/2024
|
VANDANA BHGWAN TAYDE
|
1815009010WL075761
|
VANDANA BHGWAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008356
|
|
Mrs. VANDANA BHAGWAN TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-010-001/3327
(ALAND)
|
1815009010NRG24140220241346085
|
24/02/2024
|
LANKABAI KAILAS TAYDE
|
1815009010WL075799
|
LANKABAI KAILAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008441
|
|
Mrs. LANKABAI KAILAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-010-001/3332
(ALAND)
|
1815009010NRG24140220241346086
|
24/02/2024
|
SANTOSH SHESHRAO TAYDE
|
1815009010WL075799
|
SANTOSH SHESHRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008438
|
|
Mr. SANTOSH SHESHRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24140220241345512
|
24/02/2024
|
RANJNA BHAGWAN GAYKE
|
1815009010WL075772
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008350
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24130220241335197
|
24/02/2024
|
SAMPAT SANDU TUPE
|
1815009010WL075224
|
SAMPAT SANDU TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008475
|
|
Mr. Sampat Sandu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-010-001/3396
(ALAND)
|
1815009010NRG24140220241344140
|
24/02/2024
|
SUNITA NAMDEV FASATE
|
1815009010WL075708
|
SUNITA NAMDEV FASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008496
|
|
Miss. Sunita Namdev Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-010-001/3406
(ALAND)
|
1815009010NRG24140220241345513
|
24/02/2024
|
KESHRYALAL TUSHIRAM SARONE
|
1815009010WL075772
|
KESHRYALAL TUSHIRAM SARONE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008345
|
|
Mr. Kaisarialal Tulashiram Sarone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-010-001/3452
(ALAND)
|
1815009010NRG24140220241345514
|
24/02/2024
|
VIJAY KESHAV FASATE
|
1815009010WL075772
|
VIJAY KESHAV FASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055003
|
|
Mr. VIJAY KESHAV FASATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-010-001/3467
(ALAND)
|
1815009010NRG24140220241342547
|
24/02/2024
|
SUMANBAI MOROTI GAIKE
|
1815009010WL075624
|
SUMANBAI MOROTI GAIKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008309
|
|
SUMANBAI MOROTI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-010-001/3471
(ALAND)
|
1815009010NRG24140220241346087
|
24/02/2024
|
SAVITA SANTOSH GAIKE
|
1815009010WL075799
|
SAVITA SANTOSH GAIKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008333
|
|
MRS SAVITA SANTOSH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-010-001/3585
(ALAND)
|
1815009010NRG24140220241345292
|
24/02/2024
|
REKHA RAMESH AATULE
|
1815009010WL075761
|
REKHA RAMESH AATULE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008456
|
|
Mrs. REKHA RAMESH ATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-010-001/3616
(ALAND)
|
1815009010NRG24140220241345516
|
24/02/2024
|
SHITAL SANTOSH CHOPDE
|
1815009010WL075772
|
SHITAL SANTOSH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008480
|
|
Mrs. Shital Santosh Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-010-001/3618-A
(ALAND)
|
1815009010NRG24140220241345517
|
24/02/2024
|
Hafijabi babu pathan
|
1815009010WL075772
|
Hafijabi babu pathan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054917
|
|
Mrs. HAFIJABI BABU NAWAB K PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-010-001/3624
(ALAND)
|
1815009010NRG24130220241335207
|
24/02/2024
|
VIJAY ASHOK SARONE
|
1815009010WL075225
|
VIJAY ASHOK SARONE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008505
|
|
SHRI VIJAY ASHOK SARONE
|
STATE BANK OF INDIA(508548)
|
|
683
|
PHULAMBRI
|
MH-15-009-010-001/3626
(ALAND)
|
1815009010NRG24140220241345518
|
24/02/2024
|
MUKTAR NAVAB PATHAN
|
1815009010WL075772
|
MUKTAR NAVAB PATHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008308
|
|
MR MUKTAHR NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
684
|
PHULAMBRI
|
MH-15-009-010-001/3627
(ALAND)
|
1815009010NRG24140220241345519
|
24/02/2024
|
SULTANA NAVAB PATHAN
|
1815009010WL075772
|
SULTANA NAVAB PATHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008511
|
|
Mrs. Sultana Sattar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-010-001/3631
(ALAND)
|
1815009010NRG24140220241345522
|
24/02/2024
|
RAJU SHESHRAO TUPE
|
1815009010WL075772
|
RAJU SHESHRAO TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055005
|
|
RAJU SHESHRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-010-001/3631
(ALAND)
|
1815009010NRG24140220241345521
|
24/02/2024
|
SANGITA RAJU TUPE
|
1815009010WL075772
|
SANGITA RAJU TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055004
|
|
SANGITA RAJU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-010-001/3658
(ALAND)
|
1815009010NRG24140220241346093
|
24/02/2024
|
Sagar ashok
|
1815009010WL075799
|
Sagar ashok
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008318
|
|
Mr. SAGAR ASHOK PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-010-001/367
(ALAND)
|
1815009010NRG24140220241345470
|
24/02/2024
|
NITIN PRALHAD PARDESHI
|
1815009010WL075771
|
NITIN PRALHAD PARDESHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055008
|
|
NITIN PRALHAD PARDESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-010-001/376
(ALAND)
|
1815009010NRG24140220241345523
|
24/02/2024
|
RADHA BABASAHEB CHOPDE
|
1815009010WL075772
|
RADHA BABASAHEB CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008476
|
|
RADHA BABASAHEB CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24140220241345294
|
24/02/2024
|
MANDABAI PRABHAKAR CHOPADE
|
1815009010WL075761
|
MANDABAI PRABHAKAR CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008427
|
|
Mrs. MANDABAI PRABHAKAR CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24140220241345293
|
24/02/2024
|
PRABHAKAR SARJERAO CHOPADE
|
1815009010WL075761
|
PRABHAKAR SARJERAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009912
|
|
Mr. PRABHAKAR SARJERAO CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-010-001/402
(ALAND)
|
1815009010NRG24140220241345471
|
24/02/2024
|
NILESH KANHIYALAL YELE
|
1815009010WL075771
|
NILESH KANHIYALAL YELE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054999
|
|
NILESH KANHAIYALAL YELE
|
HDFC BANK LTD(607152)
|
|
693
|
PHULAMBRI
|
MH-15-009-010-001/413
(ALAND)
|
1815009010NRG24140220241345297
|
24/02/2024
|
NIRAMALABAI BHAGWAN GAIKWAD
|
1815009010WL075761
|
NIRAMALABAI BHAGWAN GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008474
|
|
Mrs. Nirmala Bhagvan Gaikvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-010-001/416
(ALAND)
|
1815009010NRG24140220241345298
|
24/02/2024
|
SANDEEP PANDHARINATH PAYGAVAN
|
1815009010WL075761
|
SANDEEP PANDHARINATH PAYGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008428
|
|
Sandip Pandhrinath Paigavan
|
IDFC BANK LIMITED(608117)
|
|
695
|
PHULAMBRI
|
MH-15-009-010-001/450
(ALAND)
|
1815009010NRG24140220241342564
|
24/02/2024
|
JANARDAN KAHSHINATH GAYKE
|
1815009010WL075626
|
JANARDAN KAHSHINATH GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055000
|
|
JANARDAN KAHSHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-010-001/450
(ALAND)
|
1815009010NRG24140220241342565
|
24/02/2024
|
NANDABAI JANARDAN GAYKE
|
1815009010WL075626
|
NANDABAI JANARDAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008432
|
|
NANDABAI JANARDAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24140220241344143
|
24/02/2024
|
JAYSHIRI VISHNU TAYDE
|
1815009010WL075708
|
JAYSHIRI VISHNU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008322
|
|
Mrs. JAYSHRI VISHNU TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24140220241344142
|
24/02/2024
|
VISHNU RANGNATH TAYDE
|
1815009010WL075708
|
VISHNU RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008316
|
|
Mr. Vishnu Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009010NRG24130220241335199
|
24/02/2024
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009010WL075224
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008443
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PHULAMBRI
|
MH-15-009-010-001/630
(ALAND)
|
1815009010NRG24140220241345524
|
24/02/2024
|
RAEES YUSUF SHAIKH
|
1815009010WL075772
|
RAEES YUSUF SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008311
|
|
RAIS YUSUF SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
701
|
PHULAMBRI
|
MH-15-009-010-001/630
(ALAND)
|
1815009010NRG24140220241345525
|
24/02/2024
|
RIJWANABI RAEES SHAIKH
|
1815009010WL075772
|
RIJWANABI RAEES SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008313
|
|
RIZWANABI RAIS SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
702
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009010NRG24140220241343032
|
24/02/2024
|
SANTOSH UTTAMRAO CHOPADE
|
1815009010WL075648
|
SANTOSH UTTAMRAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008490
|
|
SANTOSH UTTAMARAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009010NRG24140220241343033
|
24/02/2024
|
SONU SANTOSH CHOPADE
|
1815009010WL075648
|
SONU SANTOSH CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008479
|
|
Miss. GORADE SONU SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PHULAMBRI
|
MH-15-009-010-001/654
(ALAND)
|
1815009010NRG24140220241345474
|
24/02/2024
|
SUKHADEV SHAMRAO TAYDE
|
1815009010WL075771
|
SUKHADEV SHAMRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055010
|
|
SUKHADEV SHAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-010-001/665
(ALAND)
|
1815009010NRG24140220241342955
|
24/02/2024
|
LAXMAN VISHWNATH KHILLARE
|
1815009010WL075642
|
LAXMAN VISHWNATH KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055011
|
|
Mr. LAXMAN VISHWANATH KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-010-001/665
(ALAND)
|
1815009010NRG24140220241342956
|
24/02/2024
|
SWATI LAXMAN KHILLARE
|
1815009010WL075642
|
SWATI LAXMAN KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008507
|
|
Miss. Swati Laxman Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-010-001/68
(ALAND)
|
1815009010NRG24140220241342957
|
24/02/2024
|
ASHOK BAJIRAO TAYDE
|
1815009010WL075642
|
ASHOK BAJIRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008422
|
|
Mr. ASHOK BAJIRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-010-001/724
(ALAND)
|
1815009010NRG24140220241345527
|
24/02/2024
|
GAURAV DNYNESHWAR GAYKE
|
1815009010WL075772
|
GAURAV DNYNESHWAR GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008502
|
|
MR GAURAV DAYNESHWAR GAYKE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PHULAMBRI
|
MH-15-009-010-001/724
(ALAND)
|
1815009010NRG24140220241345526
|
24/02/2024
|
KUSHIVARTABAI DNYNESHWAR GAYKE
|
1815009010WL075772
|
KUSHIVARTABAI DNYNESHWAR GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008346
|
|
KUSHIVARTABAI DNYNESHWAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-010-001/729
(ALAND)
|
1815009010NRG24140220241345300
|
24/02/2024
|
KAILASH DADA TAYDE
|
1815009010WL075761
|
KAILASH DADA TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008358
|
|
KAILASH DADA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-010-001/729
(ALAND)
|
1815009010NRG24140220241345299
|
24/02/2024
|
SUMANBAI KAILAS TAYDE
|
1815009010WL075761
|
SUMANBAI KAILAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008486
|
|
Mrs. Sumanbai Kailas Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-010-001/739
(ALAND)
|
1815009010NRG24140220241342958
|
24/02/2024
|
PRAVIN SARJERAO TAYDE
|
1815009010WL075642
|
PRAVIN SARJERAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055001
|
|
Mr. PRAVIN SARJERAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-010-001/743
(ALAND)
|
1815009010NRG24140220241345301
|
24/02/2024
|
SHENFAD KAKAJI TAYDE
|
1815009010WL075761
|
SHENFAD KAKAJI TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008485
|
|
Mr. Shenphad Kakaji Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-010-001/743
(ALAND)
|
1815009010NRG24140220241345302
|
24/02/2024
|
TARA SHENFAD TAYDE
|
1815009010WL075761
|
TARA SHENFAD TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008329
|
|
Mrs. TARA SHENPHAD TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-010-001/744
(ALAND)
|
1815009010NRG24140220241345303
|
24/02/2024
|
RAJU KAKAJI TAYDE
|
1815009010WL075761
|
RAJU KAKAJI TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008449
|
|
RAJU KAKAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24140220241343034
|
24/02/2024
|
NARAYAN EKNATH TAYDE
|
1815009010WL075648
|
NARAYAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008469
|
|
NARAYAN EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24140220241343035
|
24/02/2024
|
VITHABAI NARAYAN TAYDE
|
1815009010WL075648
|
VITHABAI NARAYAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008310
|
|
Mrs. Vitha Narayan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-010-001/755
(ALAND)
|
1815009010NRG24140220241345304
|
24/02/2024
|
KAKAJI SAHEBRAO GAYKE
|
1815009010WL075761
|
KAKAJI SAHEBRAO GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008458
|
|
Mr. Kakaji Sahebrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-010-001/765
(ALAND)
|
1815009010NRG24140220241345477
|
24/02/2024
|
RANJANA SANDIP GAYKWAD
|
1815009010WL075771
|
RANJANA SANDIP GAYKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008503
|
|
Mrs. Ranjanabai Sandip Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-010-001/765
(ALAND)
|
1815009010NRG24140220241345476
|
24/02/2024
|
SANDIP KHANDU GAYKWAD
|
1815009010WL075771
|
SANDIP KHANDU GAYKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240055002
|
|
Mr. SANDEEP KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-010-001/767
(ALAND)
|
1815009010NRG24140220241345478
|
24/02/2024
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1815009010WL075771
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008466
|
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-010-001/775
(ALAND)
|
1815009010NRG24140220241345479
|
24/02/2024
|
Pooja Sominath Tayade
|
1815009010WL075771
|
Pooja Sominath Tayade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008498
|
|
Mrs. Pooja Sominath Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24130220241335205
|
24/02/2024
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL075224
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008342
|
|
LAXUMAN TEJRAO PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24140220241345528
|
24/02/2024
|
SAGAR RAOSAHEB GAYAKE
|
1815009010WL075772
|
SAGAR RAOSAHEB GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008359
|
|
Mr. Sagar Raosaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24140220241345530
|
24/02/2024
|
ASLAM YUSUF SHAHA
|
1815009010WL075772
|
ASLAM YUSUF SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008500
|
|
ASLAM YUSUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-15-009-010-001/806
(ALAND)
|
1815009010NRG24140220241346095
|
24/02/2024
|
ABASAHEB TULASHIRAM KHILLARE
|
1815009010WL075799
|
ABASAHEB TULASHIRAM KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008328
|
|
Mr. ABASAHEB TULSIRAM KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-010-001/807
(ALAND)
|
1815009010NRG24140220241346097
|
24/02/2024
|
LAXMIBAI VITTHAL KHILLARE
|
1815009010WL075799
|
LAXMIBAI VITTHAL KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008433
|
|
Mrs. LAXMIBAI VITTHAL KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-010-001/807
(ALAND)
|
1815009010NRG24140220241346098
|
24/02/2024
|
SANDIP VITTHAL KHILLARE
|
1815009010WL075799
|
SANDIP VITTHAL KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008336
|
|
Mr. Sandip Vitthal Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-010-001/808
(ALAND)
|
1815009010NRG24140220241345532
|
24/02/2024
|
SHAIKH IRAFAN SHAIKH JILANI
|
1815009010WL075772
|
SHAIKH IRAFAN SHAIKH JILANI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008343
|
|
Mr. SHAIKH IRAFAN JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-010-001/809
(ALAND)
|
1815009010NRG24140220241345533
|
24/02/2024
|
SHAIKH AFROZ SHAIKH JILANI
|
1815009010WL075772
|
SHAIKH AFROZ SHAIKH JILANI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008471
|
|
MR AFROZ JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PHULAMBRI
|
MH-15-009-010-001/811
(ALAND)
|
1815009010NRG24140220241342568
|
24/02/2024
|
RUSHIKESH JANARDHAN GAYKE
|
1815009010WL075626
|
RUSHIKESH JANARDHAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008436
|
|
Mr. RUSHIKESH JANARDHAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-010-001/812
(ALAND)
|
1815009010NRG24140220241342548
|
24/02/2024
|
AMOL DHUPAJI GAYAKE
|
1815009010WL075624
|
AMOL DHUPAJI GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008462
|
|
MR AMOL DHUPAJI GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PHULAMBRI
|
MH-15-009-010-001/813
(ALAND)
|
1815009010NRG24140220241342550
|
24/02/2024
|
KALYAN EKNATH GAYKE
|
1815009010WL075624
|
KALYAN EKNATH GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008440
|
|
Mr. KALYAN EKNATH GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-010-001/814
(ALAND)
|
1815009010NRG24140220241345482
|
24/02/2024
|
DIPALI JAGANNATH TAYDE
|
1815009010WL075771
|
DIPALI JAGANNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008513
|
|
DIPALI JAGAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PHULAMBRI
|
MH-15-009-010-001/814
(ALAND)
|
1815009010NRG24140220241345481
|
24/02/2024
|
JAGANNATH EKNATH TAYDE
|
1815009010WL075771
|
JAGANNATH EKNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008424
|
|
Mr. JAGANNATH EKNATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-001/815
(ALAND)
|
1815009010NRG24140220241345483
|
24/02/2024
|
ALKA BANDU TAYDE
|
1815009010WL075771
|
ALKA BANDU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008306
|
|
Mrs. Alka Bandu Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-001/817
(ALAND)
|
1815009010NRG24140220241345305
|
24/02/2024
|
ARUNA KISHOR BHARDVAJ
|
1815009010WL075761
|
ARUNA KISHOR BHARDVAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008506
|
|
Miss. Aruna Kishor Bhardvaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-010-001/821
(ALAND)
|
1815009010NRG24140220241345308
|
24/02/2024
|
RAVINDRA RANGNATH TAYDE
|
1815009010WL075761
|
RAVINDRA RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008334
|
|
Mr. RAVINDRA RANGNATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-001/822
(ALAND)
|
1815009010NRG24140220241345309
|
24/02/2024
|
NILESH VIJAY WAGHMARE
|
1815009010WL075761
|
NILESH VIJAY WAGHMARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008330
|
|
Master NILESH VIJAY WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-001/837
(ALAND)
|
1815009010NRG24130220241335208
|
24/02/2024
|
SANDIP ASHOK SHINDE
|
1815009010WL075225
|
SANDIP ASHOK SHINDE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240008340
|
|
Mr. SANDIP ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24140220241343036
|
24/02/2024
|
BHARAT SOMINATH CHOPDE
|
1815009010WL075648
|
BHARAT SOMINATH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008425
|
|
MR BHARAT SOMINATH CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-001/842
(ALAND)
|
1815009010NRG24140220241345534
|
24/02/2024
|
SHAIKH ANVAR SHAIKH YUSUF
|
1815009010WL075772
|
SHAIKH ANVAR SHAIKH YUSUF
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008435
|
|
Mr. ANVAR YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-001/843
(ALAND)
|
1815009010NRG24140220241345535
|
24/02/2024
|
PANDARINATH VITTHAL GAYKE
|
1815009010WL075772
|
PANDARINATH VITTHAL GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008317
|
|
Mr. Pandharinath Vitthal Gayake
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-001/844
(ALAND)
|
1815009010NRG24140220241345484
|
24/02/2024
|
ARUN UTTAMRAO TAYDE
|
1815009010WL075771
|
ARUN UTTAMRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054918
|
|
Mr. ARUN UTTAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-001/845
(ALAND)
|
1815009010NRG24140220241345485
|
24/02/2024
|
SANTOSH LAXMANRAO TAYDE
|
1815009010WL075771
|
SANTOSH LAXMANRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008439
|
|
Mr. SANTOSH LAXMANRAO TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-001/846
(ALAND)
|
1815009010NRG24140220241345486
|
24/02/2024
|
KASHIGANGA ASHOK JADHAV
|
1815009010WL075771
|
KASHIGANGA ASHOK JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008364
|
|
KASHIGANGA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-001/847
(ALAND)
|
1815009010NRG24140220241345487
|
24/02/2024
|
SADHANA KAILAS GORADE
|
1815009010WL075771
|
SADHANA KAILAS GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008497
|
|
Mrs. Sadhana Kailas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-001/848
(ALAND)
|
1815009010NRG24140220241345488
|
24/02/2024
|
MADHUKAR BAJIRAO CHOPDE
|
1815009010WL075771
|
MADHUKAR BAJIRAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008421
|
|
MADHUKAR BAJIRAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-001/851
(ALAND)
|
1815009010NRG24150220241354411
|
24/02/2024
|
NASRIN RIYAJ SHAIKH
|
1815009010WL076287
|
NASRIN RIYAJ SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008362
|
|
MRS NASARIN SHEKH SHAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-001/851
(ALAND)
|
1815009010NRG24150220241354410
|
24/02/2024
|
RIYAJ MAHEBUB SHAIKH
|
1815009010WL076287
|
RIYAJ MAHEBUB SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008344
|
|
Mr. Riyaj Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-010-001/852
(ALAND)
|
1815009010NRG24150220241354412
|
24/02/2024
|
RAFIK MAHEBUB SHAIKH
|
1815009010WL076287
|
RAFIK MAHEBUB SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008348
|
|
Mr. RAFIK MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-010-001/852
(ALAND)
|
1815009010NRG24150220241354413
|
24/02/2024
|
SALMA RAFIK SHAIKH
|
1815009010WL076287
|
SALMA RAFIK SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008363
|
|
SALMA RAFIK SHAIKH
|
INDUSIND BANK(607189)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-001/858
(ALAND)
|
1815009010NRG24140220241345536
|
24/02/2024
|
SUDAM AASARAM TAYADE
|
1815009010WL075772
|
SUDAM AASARAM TAYADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008307
|
|
SUDAM AASARAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-010-001/859
(ALAND)
|
1815009010NRG24140220241346099
|
24/02/2024
|
SACHIN DNYANESHWAR TAYADE
|
1815009010WL075799
|
SACHIN DNYANESHWAR TAYADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008445
|
|
SACHIN DNYANESHWAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346104
|
24/02/2024
|
ASHA UMESH PAWAR
|
1815009010WL075799
|
ASHA UMESH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008341
|
|
Mrs. Asha Umesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24140220241346105
|
24/02/2024
|
YOGITA AMOL PAWAR
|
1815009010WL075799
|
YOGITA AMOL PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008361
|
|
Mrs. Yogita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-001/860
(ALAND)
|
1815009010NRG24140220241345311
|
24/02/2024
|
ANANDABAI BALU SARJUBA GAYKE
|
1815009010WL075761
|
ANANDABAI BALU SARJUBA GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008430
|
|
Mrs. ANANDABAI BALU GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-001/860
(ALAND)
|
1815009010NRG24140220241345310
|
24/02/2024
|
BALU SARJUBA GAYKE
|
1815009010WL075761
|
BALU SARJUBA GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008429
|
|
Mr. Balu Sarjuba Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-001/861
(ALAND)
|
1815009010NRG24140220241345489
|
24/02/2024
|
SOMINATH KHANDU GAIKWAD
|
1815009010WL075771
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240054997
|
|
Mr. SOMINATH KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-001/862
(ALAND)
|
1815009010NRG24140220241345490
|
24/02/2024
|
MAHENDRA DATTU SHINDE
|
1815009010WL075771
|
MAHENDRA DATTU SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008352
|
|
Mr. MAHENDRA DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-001/863
(ALAND)
|
1815009010NRG24140220241345491
|
24/02/2024
|
BALU LAXMAN TAYDE
|
1815009010WL075771
|
BALU LAXMAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008349
|
|
BALU L TAYDE
|
BANK OF INDIA(508505)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-001/864
(ALAND)
|
1815009010NRG24140220241345493
|
24/02/2024
|
LATABAI LAXMANRAO TAYDE
|
1815009010WL075771
|
LATABAI LAXMANRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008319
|
|
LATABAI LAXMANRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-002/231
(NAIGAVHAN)
|
1815009010NRG24130220241335152
|
24/02/2024
|
KAILAS JAGNNATH MHASKE
|
1815009010WL075222
|
KAILAS JAGNNATH MHASKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009963
|
|
KAILAS JAGNNATH MHASKE
|
AXIS BANK(607153)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-002/231
(NAIGAVHAN)
|
1815009010NRG24130220241335153
|
24/02/2024
|
KAVERI KAILAS MHASKE
|
1815009010WL075222
|
KAVERI KAILAS MHASKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008335
|
|
MISS KAVERI TRIMBAK KALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-002/2960
(NAIGAVHAN)
|
1815009010NRG24130220241335157
|
24/02/2024
|
Pravin Shaikh Suleman
|
1815009010WL075222
|
Pravin Shaikh Suleman
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009948
|
|
Mrs. PARVIN SHAIKH SULEMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-002/2963
(NAIGAVHAN)
|
1815009010NRG24130220241335159
|
24/02/2024
|
Latifabi Imran Shaik
|
1815009010WL075222
|
Latifabi Imran Shaik
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009947
|
|
Mrs. LATIFABI IMRAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-002/2963
(NAIGAVHAN)
|
1815009010NRG24130220241335158
|
24/02/2024
|
shaikh imran usman
|
1815009010WL075222
|
shaikh imran usman
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009950
|
|
Mr. Shaikh Imran Shaikh Usman
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009010NRG24140220241346610
|
24/02/2024
|
ANUSAYA VIJAY HATKAR
|
1815009010WL075825
|
ANUSAYA VIJAY HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008450
|
|
Mrs. ANUSAYA VIJAY HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009010NRG24140220241346609
|
24/02/2024
|
VIJAY PRAKASH HATKAR
|
1815009010WL075825
|
VIJAY PRAKASH HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008454
|
|
Mr. VIJAY PRAKASH HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009010NRG24130220241335173
|
24/02/2024
|
SURYABHAN PANDURANG WAGH
|
1815009010WL075222
|
SURYABHAN PANDURANG WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008549
|
|
SURYABHAN PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24090220241297681
|
24/02/2024
|
Yogita Sheshrao Dakle
|
1815009037WL073159
|
Yogita Sheshrao Dakle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008460
|
|
Miss. YOGITA MGF VISHAMBHAR GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
PHULAMBRI
|
MH-15-009-044-001/126
(SATALA (BK))
|
1815009044NRG24210220241408646
|
24/02/2024
|
SHINDE SACHIN SANDU
|
1815009044WL079336
|
SHINDE SACHIN SANDU
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008509
|
|
SHINDE SACHIN SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-044-001/147
(SATALA (BK))
|
1815009044NRG24210220241408638
|
24/02/2024
|
PUSHPABAI SANJAY SURYAVANSHI
|
1815009044WL079335
|
PUSHPABAI SANJAY SURYAVANSHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008338
|
|
Mrs. Pushpabai Sanjay Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009044NRG24210220241408818
|
24/02/2024
|
SHOBHABAAI BHAGWAN
|
1815009044WL079354
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008658
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24120220241327748
|
24/02/2024
|
shinde shobhabai sandu
|
1815009044WL074792
|
shinde shobhabai sandu
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008564
|
|
MS SHOBHABAI SANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PHULAMBRI
|
MH-15-009-044-001/226
(SATALA (BK))
|
1815009044NRG24210220241408640
|
24/02/2024
|
KASABAI SANDIP SURYAVANSHI
|
1815009044WL079335
|
KASABAI SANDIP SURYAVANSHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008487
|
|
Miss. Kasabai Sandip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-044-001/226
(SATALA (BK))
|
1815009044NRG24210220241408639
|
24/02/2024
|
SANDIP BABUSING SUREVASHI
|
1815009044WL079335
|
SANDIP BABUSING SUREVASHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009936
|
|
Mr. SANDEEP BABUSINGH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-044-001/319
(SATALA (BK))
|
1815009044NRG24120220241327750
|
24/02/2024
|
ASLAM SHAHA AHEMAD SHAHA
|
1815009044WL074792
|
ASLAM SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240008331
|
|
Mr. Aslam Ahemad Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009044NRG24120220241327755
|
24/02/2024
|
SIMABAI VISHNU SHINDE
|
1815009044WL074792
|
SIMABAI VISHNU SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008354
|
|
SIMABAI VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-044-001/409
(SATALA (BK))
|
1815009044NRG24210220241408657
|
24/02/2024
|
ISHWAR DHANSING SHINDE
|
1815009044WL079337
|
ISHWAR DHANSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008491
|
|
Mr. Ishwarsing Dhansing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-044-001/434
(SATALA (BK))
|
1815009044NRG24210220241408660
|
24/02/2024
|
AJAY NANDUSING SHINDE
|
1815009044WL079337
|
AJAY NANDUSING SHINDE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240008489
|
|
MR AJAY NANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PHULAMBRI
|
MH-15-009-044-001/506057
(SATALA (BK))
|
1815009044NRG24210220241408643
|
24/02/2024
|
Satish Sahebrao Suryavanshi
|
1815009044WL079335
|
Satish Sahebrao Suryavanshi
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008504
|
|
Satish Sahebrao Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-044-001/51
(SATALA (BK))
|
1815009044NRG24120220241327757
|
24/02/2024
|
ATUL PANDIT DHUMAL
|
1815009044WL074792
|
ATUL PANDIT DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008314
|
|
Mr. Atul Pandit Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-044-001/51
(SATALA (BK))
|
1815009044NRG24120220241327756
|
24/02/2024
|
GOPAL PANDIT DHUMAL
|
1815009044WL074792
|
GOPAL PANDIT DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008353
|
|
Mr. GOPAL PANDIT DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-044-001/549
(SATALA (BK))
|
1815009044NRG24120220241327759
|
24/02/2024
|
FARYANA SAYYAD ALI
|
1815009044WL074792
|
FARYANA SAYYAD ALI
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240008473
|
|
Mrs. Faryana Begam Sayyad Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-044-001/549
(SATALA (BK))
|
1815009044NRG24120220241327758
|
24/02/2024
|
SAYYAD ALI SAYYAD JANI
|
1815009044WL074792
|
SAYYAD ALI SAYYAD JANI
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240008337
|
|
Mr. Sayyad Ali Sayyd Jani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-044-001/565
(SATALA (BK))
|
1815009044NRG24120220241327760
|
24/02/2024
|
PRABHAKAR TUKARAM CHANDANSE
|
1815009044WL074792
|
PRABHAKAR TUKARAM CHANDANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008324
|
|
CHANDANASE PRABHAKAR TUKARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
788
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24090220241303491
|
24/02/2024
|
SAMADHAN ASHOK SULATANE
|
1815009045WL073462
|
SAMADHAN ASHOK SULATANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008326
|
|
MR SAMADHAN ASHOK SULTANE
|
STATE BANK OF INDIA(508548)
|
|
789
|
PHULAMBRI
|
MH-15-009-045-001/227
(PIMPRI SATALA)
|
1815009045NRG24080220241290756
|
24/02/2024
|
AJINATH BHATRAO PAWAR
|
1815009045WL072750
|
AJINATH BHATRAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008597
|
|
AJINATH BHATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-045-001/341
(PIMPRI SATALA)
|
1815009045NRG24150220241349373
|
24/02/2024
|
ANITA KRASHNA PAWAR
|
1815009045WL076021
|
ANITA KRASHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008483
|
|
Mrs. Anita Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-045-001/609
(PIMPRI SATALA)
|
1815009045NRG24150220241349377
|
24/02/2024
|
DNYANESHWAR RANGANATH PAWAR
|
1815009045WL076021
|
DNYANESHWAR RANGANATH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008464
|
|
Mr. Dnyaneshwar Rangnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-045-001/610
(PIMPRI SATALA)
|
1815009045NRG24150220241349380
|
24/02/2024
|
URMILA KRISHNA PAWAR
|
1815009045WL076021
|
URMILA KRISHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009970
|
|
Mrs. URMILA KRISHNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-045-001/619
(PIMPRI SATALA)
|
1815009045NRG24080220241290769
|
24/02/2024
|
manisha sominsth borade
|
1815009045WL072750
|
manisha sominsth borade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008351
|
|
MISS MANISHA SOMINATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PHULAMBRI
|
MH-15-009-045-001/619
(PIMPRI SATALA)
|
1815009045NRG24080220241290768
|
24/02/2024
|
sominath pandit borade
|
1815009045WL072750
|
sominath pandit borade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008431
|
|
MR SOMINATH PANDIT BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263080
|
263080
|
|
|
|
|
|
|
|
|
795
|
PHULAMBRI
|
MH-15-009-016-002/69
(WANEGAON (KH))
|
1815009016NRG24120220241324953
|
24/02/2024
|
KHANDU TOTARAM JADHAV
|
1815009016WL074655
|
KHANDU TOTARAM JADHAV
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240008414
|
|
KHANDU TOTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273131
|
1273131
|
|
|
|
|
|
|
|