|
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-15-009-059-001/1460
(GANORI)
|
1815009059NRG24150320241678550
|
22/03/2024
|
KISHOR RUSTUM TANDALE
|
1815009059WL094121
|
KISHOR RUSTUM TANDALE
|
00045
|
BARB0AURANG
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102963
|
|
KISHOR RUSTUM TANDAL
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1499
(GANORI)
|
1815009059NRG24150320241678566
|
22/03/2024
|
PRABHAKAR VITTHALRAO TANDALE
|
1815009059WL094121
|
PRABHAKAR VITTHALRAO TANDALE
|
00045
|
BARB0AURANG
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102970
|
|
PRABHAKAR VITTHALRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1076
(GANORI)
|
1815009059NRG24150320241678536
|
22/03/2024
|
RANJANA VITTHAL JADHAV
|
1815009059WL094121
|
RANJANA VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102966
|
|
RANJANA VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1333
(GANORI)
|
1815009059NRG24150320241678866
|
22/03/2024
|
BALU SANDU UBALE
|
1815009059WL094139
|
BALU SANDU UBALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242103530
|
|
BALU SANDU UBALE
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009059NRG24110320241620068
|
22/03/2024
|
DATTA KADUBA BHADVE
|
1815009059WL091255
|
DATTA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102937
|
|
DATTA KADUBA BHADVE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009059NRG24110320241620067
|
22/03/2024
|
SANGITA KADUBA BHADVE
|
1815009059WL091255
|
SANGITA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242103557
|
|
SANGEETA KADUBA BHAD
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009059NRG24110320241620069
|
22/03/2024
|
SUMITRA DATTA BHADVE
|
1815009059WL091255
|
SUMITRA DATTA BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102979
|
|
SUMITRA DATTA BHADVE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009059NRG24150320241677389
|
22/03/2024
|
GAJANAN TRIMBAK CHANDRE
|
1815009059WL094059
|
GAJANAN TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102951
|
|
GAJANAN TRIMBAK CHAN
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009059NRG24150320241677390
|
22/03/2024
|
VAISHALI GAJANAN CHANDRE
|
1815009059WL094059
|
VAISHALI GAJANAN CHANDRE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102953
|
|
VAISHALI GAJANAN CHA
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1460
(GANORI)
|
1815009059NRG24150320241678551
|
22/03/2024
|
SANDIP RUSTUM TANDALE
|
1815009059WL094121
|
SANDIP RUSTUM TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102962
|
|
SANDIP RUSTUM TANDLE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1478
(GANORI)
|
1815009059NRG24150320241678871
|
22/03/2024
|
PRAMOD RANGANATH AMBHORE
|
1815009059WL094140
|
PRAMOD RANGANATH AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242103256
|
|
PRAMOD RANGNATH AMBH
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1498
(GANORI)
|
1815009059NRG24150320241678872
|
22/03/2024
|
SUNITA GOVIND AMBHORE
|
1815009059WL094140
|
SUNITA GOVIND AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102972
|
|
SUNITA GOVIND AMBHOR
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24150320241677391
|
22/03/2024
|
RAJENDRA UMASHANKAR GAIKWAD
|
1815009059WL094059
|
RAJENDRA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102965
|
|
RAJENDRA UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24150320241677392
|
22/03/2024
|
VAISHALI RAJENDRA GAIKWAD
|
1815009059WL094059
|
VAISHALI RAJENDRA GAIKWAD
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102981
|
|
VAISHALI RAJENDRA GA
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24150320241678873
|
22/03/2024
|
BALKRUSHNA BABURAO AMBHORE
|
1815009059WL094140
|
BALKRUSHNA BABURAO AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102948
|
|
BALKRUSHNA BABURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24150320241678874
|
22/03/2024
|
RUPALI BALKRUSHNA AMBHORE
|
1815009059WL094140
|
RUPALI BALKRUSHNA AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102974
|
|
RUPALI BALKRUSHNA AMBHORE
|
RATNAKAR BANK(607393)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1519
(GANORI)
|
1815009059NRG24110320241620022
|
22/03/2024
|
RAJU KACHRU KARLE
|
1815009059WL091251
|
RAJU KACHRU KARLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242103563
|
|
RAJU KACHRU KARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1519
(GANORI)
|
1815009059NRG24110320241620023
|
22/03/2024
|
RENUKA RAJU KARLE
|
1815009059WL091251
|
RENUKA RAJU KARLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102941
|
|
RENUKABAI RAJU KARLE
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24150320241677393
|
22/03/2024
|
ASHOK PUNDLIK TANDLE
|
1815009059WL094059
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103172
|
|
ASHOK PUNDLIK TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24150320241677394
|
22/03/2024
|
MUKTABAI ASHOK TANDLE
|
1815009059WL094059
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102938
|
|
MUKTABAI ASHOK TANDL
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24150320241677395
|
22/03/2024
|
VAIBHAV ASHOK TANDLE
|
1815009059WL094059
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102973
|
|
VAIBHAV AASHOK TANDA
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24150320241677397
|
22/03/2024
|
BALIRAM SUNIL TANDLE
|
1815009059WL094059
|
BALIRAM SUNIL TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102950
|
|
BALIRAM SUNIL TANDAL
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/155
(GANORI)
|
1815009059NRG24110320241620133
|
22/03/2024
|
ARUN AMBADAS TANDLE
|
1815009059WL091259
|
ARUN AMBADAS TANDLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102961
|
|
ARUN AMBADAS TANDALE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/16
(GANORI)
|
1815009059NRG24140320241664257
|
22/03/2024
|
JYOTI BHASAHEB RAUT
|
1815009059WL093464
|
JYOTI BHASAHEB RAUT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102971
|
|
JYOTI BHAUSAHEB ROUT
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24150320241677398
|
22/03/2024
|
BHAUSAHEB TRIMBAK CHANDRE
|
1815009059WL094059
|
BHAUSAHEB TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242103567
|
|
BHAUSAHEB TRIMBAK CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24150320241677400
|
22/03/2024
|
PUNAM BHAUSAHEB CHANDRE
|
1815009059WL094059
|
PUNAM BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242102943
|
|
PUNAM BHAUSAHEB CHAN
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24150320241677399
|
22/03/2024
|
RADHABAI BHAUSAHEB CHANDRE
|
1815009059WL094059
|
RADHABAI BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115242102964
|
|
RADHABAI BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1626
(GANORI)
|
1815009059NRG24110320241620139
|
22/03/2024
|
DILIP BANSIRAM KALE
|
1815009059WL091259
|
DILIP BANSIRAM KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102939
|
|
DILIP BANSIRAM KALE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1662
(GANORI)
|
1815009059NRG24140320241664258
|
22/03/2024
|
DORKA PRAKASH TANDALE
|
1815009059WL093464
|
DORKA PRAKASH TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102969
|
|
DORKA PRAKASH TANDAL
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1724
(GANORI)
|
1815009059NRG24110320241620071
|
22/03/2024
|
JAYASHRI SUNIL ROKDE
|
1815009059WL091255
|
JAYASHRI SUNIL ROKDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102944
|
|
MS JAYSRI PRABHAKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1724
(GANORI)
|
1815009059NRG24110320241620070
|
22/03/2024
|
SUNIL GORAKHANATH ROKDE
|
1815009059WL091255
|
SUNIL GORAKHANATH ROKDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102954
|
|
SUNIL GORAKHANATH RO
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009059NRG24110320241620074
|
22/03/2024
|
GITA SURESH BHADVE
|
1815009059WL091255
|
GITA SURESH BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102978
|
|
GITA SURESH BHADAVE
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009059NRG24110320241620072
|
22/03/2024
|
KAILASH SANDU BHADVE
|
1815009059WL091255
|
KAILASH SANDU BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102960
|
|
KAILAS KHANDU BHADVE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009059NRG24110320241620073
|
22/03/2024
|
SONALI KAILAS BHADAVE
|
1815009059WL091255
|
SONALI KAILAS BHADAVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102942
|
|
SONALI KAILAS BHADVE
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1738
(GANORI)
|
1815009059NRG24110320241620075
|
22/03/2024
|
GANESH SHAMRAO JADHAV
|
1815009059WL091255
|
GANESH SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242103583
|
|
GANESH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1738
(GANORI)
|
1815009059NRG24110320241620076
|
22/03/2024
|
GITA GANESH JADHAV
|
1815009059WL091255
|
GITA GANESH JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102975
|
|
GITA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/1749
(GANORI)
|
1815009059NRG24150320241678575
|
22/03/2024
|
USHA MANOJ TANDLE
|
1815009059WL094121
|
USHA MANOJ TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102940
|
|
USHA MANOJ TANDALE
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/1760
(GANORI)
|
1815009059NRG24110320241620077
|
22/03/2024
|
DNYANESHWAR DAMODHAR TANDALE
|
1815009059WL091255
|
DNYANESHWAR DAMODHAR TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102952
|
|
DNYANESHWAR DAMODHAR
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/1877
(GANORI)
|
1815009059NRG24110320241620027
|
22/03/2024
|
Sudam bhausaheb peherkar
|
1815009059WL091251
|
Sudam bhausaheb peherkar
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102945
|
|
SUDAM BHAUSAHEB PEHE
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009059NRG24140320241664263
|
22/03/2024
|
GANESH SANDU JADHAV
|
1815009059WL093464
|
GANESH SANDU JADHAV
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102977
|
|
GANESH SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/317
(GANORI)
|
1815009059NRG24150320241678588
|
22/03/2024
|
SANGEETA SANTOSH RODE
|
1815009059WL094121
|
SANGEETA SANTOSH RODE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102968
|
|
SANGITA SANTOSH ROTH
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24140320241664266
|
22/03/2024
|
BHAUSAHEB TRYAMBAK JADHAV
|
1815009059WL093464
|
BHAUSAHEB TRYAMBAK JADHAV
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102949
|
|
MR BHAUSAHEB TRIMBAK JADAHV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24140320241664265
|
22/03/2024
|
RUKHAMAN TRYAMBAK JADHAV
|
1815009059WL093464
|
RUKHAMAN TRYAMBAK JADHAV
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102956
|
|
RUKHMANBAI TRIMBAK J
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24140320241664264
|
22/03/2024
|
TRYAMBAK LAXMAN JADHAV
|
1815009059WL093464
|
TRYAMBAK LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102957
|
|
TRIMBAK LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24110320241620078
|
22/03/2024
|
BALU SUBHASH TANDALE
|
1815009059WL091255
|
BALU SUBHASH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102946
|
|
BALU SUBHASH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/346
(GANORI)
|
1815009059NRG24110320241620028
|
22/03/2024
|
SHASHIKALA BABASAHEB GAYAKWAD
|
1815009059WL091251
|
SHASHIKALA BABASAHEB GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242102976
|
|
SHASHIKALA BABASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/460
(GANORI)
|
1815009059NRG24150320241678604
|
22/03/2024
|
EKNATH SHANKAR JAGTAP
|
1815009059WL094121
|
EKNATH SHANKAR JAGTAP
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242103549
|
|
EKNATH SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009059NRG24150320241677401
|
22/03/2024
|
BABASAHEB TRIMBAK SAVANT
|
1815009059WL094059
|
BABASAHEB TRIMBAK SAVANT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102947
|
|
BABASAHEB TRIMBAK SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009059NRG24150320241677402
|
22/03/2024
|
PUSHPA BABASAHEB SAVANT
|
1815009059WL094059
|
PUSHPA BABASAHEB SAVANT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102955
|
|
PUSHPA BABASAHEB SAW
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009059NRG24110320241620080
|
22/03/2024
|
ASHWINI VILAS BHADVE
|
1815009059WL091255
|
ASHWINI VILAS BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102982
|
|
ASHWINI VILAS BHADVE
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009059NRG24110320241620079
|
22/03/2024
|
VILAS SHIVAJI BHARADE
|
1815009059WL091255
|
VILAS SHIVAJI BHARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102967
|
|
Mr. VILAS SHIVAJI BHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24150320241677404
|
22/03/2024
|
APPASAHEB UMASHANKAR GAIKWAD
|
1815009059WL094059
|
APPASAHEB UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242103602
|
|
APPASAHEB UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24150320241677403
|
22/03/2024
|
LATABAI UMASHANKAR GAIKWAD
|
1815009059WL094059
|
LATABAI UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102959
|
|
LATABAI UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24150320241677405
|
22/03/2024
|
NANDA APPASAHEB GAIKWAD
|
1815009059WL094059
|
NANDA APPASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102980
|
|
NANDA APPASAHEB GAYK
|
BANK OF BARODA(606985)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/807
(GANORI)
|
1815009059NRG24110320241620081
|
22/03/2024
|
DILIP KADUBA BHADVE
|
1815009059WL091255
|
DILIP KADUBA BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104101
|
|
DILIP KADUBA BHADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/821
(GANORI)
|
1815009059NRG24150320241677407
|
22/03/2024
|
RADHABAI RAVSAHEB GAYKAWAD
|
1815009059WL094059
|
RADHABAI RAVSAHEB GAYKAWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242102958
|
|
RADHABAI RAOSAHEB GA
|
BANK OF BARODA(606985)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/821
(GANORI)
|
1815009059NRG24150320241677406
|
22/03/2024
|
RAVSAHEB GANGADHAR GAYKWAD
|
1815009059WL094059
|
RAVSAHEB GANGADHAR GAYKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242103564
|
|
RAVSAHEB GANGADHAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98271
|
98271
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649710
|
22/03/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL092791
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103184
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/3808
(Dhamangaon)
|
1815009052NRG24130320241635356
|
22/03/2024
|
aziz fatru
|
1815009052WL092082
|
aziz fatru
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103105
|
|
Mr. PARVEEN BEE AZIZ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/3808
(Dhamangaon)
|
1815009052NRG24130320241635357
|
22/03/2024
|
pathan afasar
|
1815009052WL092082
|
pathan afasar
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103106
|
|
Mr. AFSARKHAN FATRU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/3808
(Dhamangaon)
|
1815009052NRG24130320241635358
|
22/03/2024
|
rafik pathan
|
1815009052WL092082
|
rafik pathan
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103107
|
|
RAFIK FATARU PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24130320241637281
|
22/03/2024
|
NANDA PRABHAKAR TUPE
|
1815009009WL092179
|
NANDA PRABHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103121
|
|
Mrs. NANDA PRABHU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24130320241637280
|
22/03/2024
|
PRABHU DILIP TUPE
|
1815009009WL092179
|
PRABHU DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102988
|
|
PRABHU DILIP TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-009-001/13
(BHAVADI)
|
1815009009NRG24130320241637338
|
22/03/2024
|
GAYABAI
|
1815009009WL092180
|
GAYABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103103
|
|
Mrs. GAYABAI FAKIRABA GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-009-001/132
(BHAVADI)
|
1815009009NRG24130320241637285
|
22/03/2024
|
RESHMABAI KISAN TUPE
|
1815009009WL092179
|
RESHMABAI KISAN TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103126
|
|
RESHMABAI KISAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-009-001/139
(BHAVADI)
|
1815009009NRG24130320241637341
|
22/03/2024
|
shantabai tupe
|
1815009009WL092180
|
shantabai tupe
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103117
|
|
Mrs. SHANTABAI NEMINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-009-001/15
(BHAVADI)
|
1815009009NRG24130320241637291
|
22/03/2024
|
RAOSAHEB GANGARAM TUPE
|
1815009009WL092179
|
RAOSAHEB GANGARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102987
|
|
RAOSAHEB GANGARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-009-001/15
(BHAVADI)
|
1815009009NRG24130320241637292
|
22/03/2024
|
RUKHMANBAI RAOSAHEB TUPE
|
1815009009WL092179
|
RUKHMANBAI RAOSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102993
|
|
RUKHMANBAI RAOSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24130320241637344
|
22/03/2024
|
SHAKUNTALABAI
|
1815009009WL092180
|
SHAKUNTALABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103000
|
|
Mrs. SHAKUNTLA RAMKISHAN GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-009-001/2
(BHAVADI)
|
1815009009NRG24130320241637293
|
22/03/2024
|
SHIVNATH KAKAJI GHAIT
|
1815009009WL092179
|
SHIVNATH KAKAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103006
|
|
Mr. SHIVNATH KAKAJI GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24130320241637349
|
22/03/2024
|
LAXMI NARAYAN MALODE
|
1815009009WL092180
|
LAXMI NARAYAN MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103128
|
|
Mrs. Laxmi Narayan Malode
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24130320241637348
|
22/03/2024
|
NARAYAN TUKARAM MALODE
|
1815009009WL092180
|
NARAYAN TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102994
|
|
NARAYAN TUKARAM MALODE
|
AXIS BANK(607153)
|
|
73
|
PHULAMBRI
|
MH-15-009-009-001/224
(BHAVADI)
|
1815009009NRG24130320241637350
|
22/03/2024
|
AKSHAY PANDURANG MALODE
|
1815009009WL092180
|
AKSHAY PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103142
|
|
Mr. AKSHAY PANDURANG MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-009-001/225
(BHAVADI)
|
1815009009NRG24130320241637351
|
22/03/2024
|
DNYANESHWAR PANDURANG MALODE
|
1815009009WL092180
|
DNYANESHWAR PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103135
|
|
Mr. Dnyaneshwar Pandurng Malode
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-009-001/298
(BHAVADI)
|
1815009009NRG24130320241637353
|
22/03/2024
|
NIRMALA SANTOSH TUPE
|
1815009009WL092180
|
NIRMALA SANTOSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103118
|
|
Mrs. NIRMALA SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-009-001/3
(BHAVADI)
|
1815009009NRG24130320241637301
|
22/03/2024
|
ANITA SANTOSH DHANEDHAR
|
1815009009WL092179
|
ANITA SANTOSH DHANEDHAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103110
|
|
Mrs. ANITA SANTOSH DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24130320241637354
|
22/03/2024
|
RAHUL SAHEBRAO GHAIT
|
1815009009WL092180
|
RAHUL SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103122
|
|
M/s. Rahul Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24130320241637355
|
22/03/2024
|
SUNITA RAHUL GHAIT
|
1815009009WL092180
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103007
|
|
Mrs. SUNITA RAHUL GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-009-001/32
(BHAVADI)
|
1815009009NRG24130320241637432
|
22/03/2024
|
SANGEETA PRAKASH TUPE
|
1815009009WL092186
|
SANGEETA PRAKASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102991
|
|
Mrs. SANGITABAI PRAKASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-009-001/33
(BHAVADI)
|
1815009009NRG24130320241637302
|
22/03/2024
|
KAKAJI GOPINATH TUPE
|
1815009009WL092179
|
KAKAJI GOPINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103129
|
|
TUPE KAKAJI GOPINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULAMBRI
|
MH-15-009-009-001/345
(BHAVADI)
|
1815009009NRG24130320241637434
|
22/03/2024
|
Sukanya Vishal Tupe
|
1815009009WL092186
|
Sukanya Vishal Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103138
|
|
Mrs. SUKANYA VISHAL TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-009-001/345
(BHAVADI)
|
1815009009NRG24130320241637433
|
22/03/2024
|
Vishal Prakash Tupe
|
1815009009WL092186
|
Vishal Prakash Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103104
|
|
Mr. VISHAL PRAKASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-009-001/357
(BHAVADI)
|
1815009009NRG24130320241637356
|
22/03/2024
|
Kunal Santosh Tupe
|
1815009009WL092180
|
Kunal Santosh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103120
|
|
Master KUNAL SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24130320241637357
|
22/03/2024
|
Amol Bhaskar Tupe
|
1815009009WL092180
|
Amol Bhaskar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103124
|
|
Mr. AMOL BHASKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24130320241637358
|
22/03/2024
|
Ashwini Amol Tupe
|
1815009009WL092180
|
Ashwini Amol Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103139
|
|
Ashwini Amol Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-009-001/365
(BHAVADI)
|
1815009009NRG24130320241637304
|
22/03/2024
|
Archana Nilesh Tupe
|
1815009009WL092179
|
Archana Nilesh Tupe
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103143
|
|
ARCHANA SUNIL DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-009-001/365
(BHAVADI)
|
1815009009NRG24130320241637303
|
22/03/2024
|
Nilesh Kailas Tupe
|
1815009009WL092179
|
Nilesh Kailas Tupe
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103140
|
|
Nilesh Kailas Tupe
|
IDFC BANK LIMITED(608117)
|
|
88
|
PHULAMBRI
|
MH-15-009-009-001/367
(BHAVADI)
|
1815009009NRG24130320241637305
|
22/03/2024
|
Nikhil Kailas Tupe
|
1815009009WL092179
|
Nikhil Kailas Tupe
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103130
|
|
Mr. Nikhil Kailas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-009-001/37
(BHAVADI)
|
1815009009NRG24130320241637306
|
22/03/2024
|
SHRIMANT VISHWANATH TUPE
|
1815009009WL092179
|
SHRIMANT VISHWANATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103004
|
|
Mr. SIMANT VISHWANATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24130320241637307
|
22/03/2024
|
RAMDAS DEVRAO GHAIT
|
1815009009WL092179
|
RAMDAS DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103112
|
|
RAMDAS DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-009-001/59
(BHAVADI)
|
1815009009NRG24130320241637435
|
22/03/2024
|
SUNITA KONDIBA TUPE
|
1815009009WL092186
|
SUNITA KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103116
|
|
Mrs. SUNITA KONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PHULAMBRI
|
MH-15-009-009-001/59
(BHAVADI)
|
1815009009NRG24130320241637436
|
22/03/2024
|
YOGESH KONDIBA TUPE
|
1815009009WL092186
|
YOGESH KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103005
|
|
Mr. YOGESH KONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24130320241637362
|
22/03/2024
|
PANDURANG TUKARAM MALODE
|
1815009009WL092180
|
PANDURANG TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102989
|
|
Mr. PANDURANG TUKARAM MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24130320241637363
|
22/03/2024
|
RUKHMANBAI PANDURANG MALODE
|
1815009009WL092180
|
RUKHMANBAI PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103136
|
|
Miss. Rukhmanbai Pandurang Malode
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24130320241637365
|
22/03/2024
|
SAGUNA SAHEBRAO OLEKAR
|
1815009009WL092180
|
SAGUNA SAHEBRAO OLEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103001
|
|
Mr. SAGUNABAI SAHEBRAO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24130320241637364
|
22/03/2024
|
SAHEBRAO NAMDEO OLEKAR
|
1815009009WL092180
|
SAHEBRAO NAMDEO OLEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103002
|
|
Mr. SAHEBRAO NAMDEO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PHULAMBRI
|
MH-15-009-009-002/199
(BHAVADI)
|
1815009009NRG24130320241637316
|
22/03/2024
|
MANISHA
|
1815009009WL092179
|
MANISHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102985
|
|
Mrs. MANISHA RAMESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-009-002/199
(BHAVADI)
|
1815009009NRG24130320241637315
|
22/03/2024
|
RAMESH ASHOK TUPE
|
1815009009WL092179
|
RAMESH ASHOK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102990
|
|
RAMESH ASHOK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-009-002/203
(BHAVADI)
|
1815009009NRG24130320241637318
|
22/03/2024
|
CHAYA SUBHASH DHANEDHAR
|
1815009009WL092179
|
CHAYA SUBHASH DHANEDHAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103108
|
|
Mrs. CHHAYA SUBHASH DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-009-002/203
(BHAVADI)
|
1815009009NRG24130320241637317
|
22/03/2024
|
SUBHASH GANGARAM DHANEDHAR
|
1815009009WL092179
|
SUBHASH GANGARAM DHANEDHAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102997
|
|
Mr. SUBHASH GANGARAM DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-009-002/237
(BHAVADI)
|
1815009009NRG24130320241637323
|
22/03/2024
|
RAMESH BHIKA GHAIT
|
1815009009WL092179
|
RAMESH BHIKA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103111
|
|
Mr. RAMESH BHIKA GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-009-002/241
(BHAVADI)
|
1815009009NRG24130320241637324
|
22/03/2024
|
KAILASH
|
1815009009WL092179
|
KAILASH
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103115
|
|
KAILASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-009-002/241
(BHAVADI)
|
1815009009NRG24130320241637325
|
22/03/2024
|
YUMUNA KAILASH TUPE
|
1815009009WL092179
|
YUMUNA KAILASH TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103114
|
|
Mrs. YAMUNABAI KAILAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-009-002/288
(BHAVADI)
|
1815009009NRG24130320241637327
|
22/03/2024
|
SANTOSH GANGARAM DHANEDHAR
|
1815009009WL092179
|
SANTOSH GANGARAM DHANEDHAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103109
|
|
Mr. SANTOSH GANGARAM DHANEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-009-002/34
(BHAVADI)
|
1815009009NRG24130320241637329
|
22/03/2024
|
NAMDEV SAKHARAM KOLTE
|
1815009009WL092179
|
NAMDEV SAKHARAM KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102999
|
|
NAMDEV SAKHARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-009-002/34
(BHAVADI)
|
1815009009NRG24130320241637330
|
22/03/2024
|
SHASHIKALA NAMDEV KOLTE
|
1815009009WL092179
|
SHASHIKALA NAMDEV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102998
|
|
Mrs. SHASHIKALA NAMDEO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24130320241637333
|
22/03/2024
|
DIGAMBAR PANDURANG JUBAND
|
1815009009WL092179
|
DIGAMBAR PANDURANG JUBAND
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103113
|
|
DIGAMBAR PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24130320241637331
|
22/03/2024
|
PANDURANG RAGHUNATH JUBAND
|
1815009009WL092179
|
PANDURANG RAGHUNATH JUBAND
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102986
|
|
PANDURANG RAGHUNATH JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009074NRG24140320241659534
|
22/03/2024
|
KALPANA BAJIRAO KOLATE
|
1815009074WL093207
|
KALPANA BAJIRAO KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103125
|
|
Mrs. CHANDRAKALA BAJIRAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24150320241677076
|
22/03/2024
|
PRAVIN NAMDEV WAGH
|
1815009WL094029
|
PRAVIN NAMDEV WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103127
|
|
PRAVIN NAMDEO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-010-002/164
(NAIGAVHAN)
|
1815009000NRG24150320241676965
|
22/03/2024
|
KRISHNA RAMBHAU HATKAR
|
1815009WL094023
|
KRISHNA RAMBHAU HATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103132
|
|
KRUSHNA RAMBHAU HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULAMBRI
|
MH-15-009-010-002/224
(NAIGAVHAN)
|
1815009000NRG24150320241676972
|
22/03/2024
|
PARMESHWAR KASHINATH JADHAV
|
1815009WL094023
|
PARMESHWAR KASHINATH JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103133
|
|
Mr. Parmeswar Kashinath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009000NRG24150320241674343
|
22/03/2024
|
NARAYAN DAGDU DADHE
|
1815009WL093899
|
NARAYAN DAGDU DADHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103134
|
|
NARAYAN DAGDU DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-022-001/225
(MAMNABAD)
|
1815009022NRG24180320241699721
|
22/03/2024
|
BABAN SANDU DANKE
|
1815009022WL095258
|
BABAN SANDU DANKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103131
|
|
BABAN SANDU DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-033-001/196
(BORGAON ARJA)
|
1815009033NRG24200320241746148
|
22/03/2024
|
AKASH VIJAY THOMBARE
|
1815009033WL097675
|
AKASH VIJAY THOMBARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242103003
|
|
Mr. AKASH VIJAY THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-038-001/31
(ADGAON (KH))
|
1815009038NRG24130320241633463
|
22/03/2024
|
KANTABAI JIJABA KANHERE
|
1815009038WL091985
|
KANTABAI JIJABA KANHERE
|
00051
|
MAHB0000697
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242103123
|
|
Mr. Kantabai Jijaba Kanhore
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-038-001/45
(ADGAON (KH))
|
1815009038NRG24130320241633465
|
22/03/2024
|
SUVARNA MUKTESHWAR TUPE
|
1815009038WL091985
|
SUVARNA MUKTESHWAR TUPE
|
00051
|
MAHB0000697
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242103119
|
|
SUVARNA MUKTESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89235
|
89235
|
|
|
|
|
|
|
|
|
118
|
PHULAMBRI
|
MH-15-009-064-001/193
(DONGARGAON SHEV)
|
1815009064NRG24190320241714448
|
22/03/2024
|
JAYLAL KACHARU GHUSINGE
|
1815009064WL096153
|
JAYLAL KACHARU GHUSINGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103137
|
|
MR JAYLAL KACHRU GHUSHINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24140320241661860
|
22/03/2024
|
YOGESH DEVIDAS JADHAV
|
1815009043WL093327
|
YOGESH DEVIDAS JADHAV
|
00051
|
MAHB0001191
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103141
|
|
Mr. YOGESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
120
|
PHULAMBRI
|
MH-15-009-017-001/699
(SULTANWADI)
|
1815009000NRG24140320241650743
|
22/03/2024
|
nandu ramchandra bankar
|
1815009WL092843
|
nandu ramchandra bankar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103009
|
|
MR NANDU RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHULAMBRI
|
MH-15-009-028-001/164
(ADGAON (BK))
|
1815009028NRG24150320241664985
|
22/03/2024
|
VISHNU BHIMRAO BHUME
|
1815009028WL093503
|
VISHNU BHIMRAO BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103054
|
|
VISHNU BHIMRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-028-001/436
(ADGAON (BK))
|
1815009028NRG24110320241617618
|
22/03/2024
|
SOMINATH RAMKRUSHNA BHUME
|
1815009028WL091135
|
SOMINATH RAMKRUSHNA BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103008
|
|
SOMINATH RAMKRUSHNA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-028-001/769
(ADGAON (BK))
|
1815009028NRG24110320241619188
|
22/03/2024
|
BHAGVAN SHANKAR BHUME
|
1815009028WL091193
|
BHAGVAN SHANKAR BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103015
|
|
Mr. BHAGWAN SHANKAR BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PHULAMBRI
|
MH-15-009-051-001/106
(BILDHA)
|
1815009051NRG24120320241626842
|
22/03/2024
|
sunita ishvar borse
|
1815009051WL091617
|
sunita ishvar borse
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103062
|
|
Mrs. SUNITA ISHVAR BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PHULAMBRI
|
MH-15-009-051-001/416
(BILDHA)
|
1815009051NRG24120320241626918
|
22/03/2024
|
GANGADHAR KONDIBA BHAVAR
|
1815009051WL091624
|
GANGADHAR KONDIBA BHAVAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103057
|
|
Mr. GANGADHAR KONDIBA BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PHULAMBRI
|
MH-15-009-051-001/416
(BILDHA)
|
1815009051NRG24120320241626920
|
22/03/2024
|
KRUSHNA GANGADHAR BHAVAR
|
1815009051WL091624
|
KRUSHNA GANGADHAR BHAVAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103063
|
|
Mr. KRUSHNA GANGADHAR BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PHULAMBRI
|
MH-15-009-051-001/416
(BILDHA)
|
1815009051NRG24120320241626919
|
22/03/2024
|
SAVITA GANGADHAR BHAVAR
|
1815009051WL091624
|
SAVITA GANGADHAR BHAVAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103060
|
|
Mrs. SAVITA GANGADHAR BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PHULAMBRI
|
MH-15-009-051-001/468
(BILDHA)
|
1815009051NRG24120320241626843
|
22/03/2024
|
MANGESH SUDAM MATE
|
1815009051WL091617
|
MANGESH SUDAM MATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103056
|
|
MANGESH SUDAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-051-001/521
(BILDHA)
|
1815009051NRG24120320241626845
|
22/03/2024
|
ARCHANA DATTU MATE
|
1815009051WL091617
|
ARCHANA DATTU MATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103068
|
|
Mrs. ARCHANA DATTU MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PHULAMBRI
|
MH-15-009-051-001/521
(BILDHA)
|
1815009051NRG24120320241626847
|
22/03/2024
|
SUNANDHA BABASAHEB MATE
|
1815009051WL091617
|
SUNANDHA BABASAHEB MATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103069
|
|
Mrs. SUNANDA BABASAHEB MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHULAMBRI
|
MH-15-009-051-001/528
(BILDHA)
|
1815009051NRG24120320241626888
|
22/03/2024
|
MAHEBUB KURBAN SHAHA
|
1815009051WL091620
|
MAHEBUB KURBAN SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103059
|
|
Mr. MAHEBUB KURBAN SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PHULAMBRI
|
MH-15-009-051-001/528
(BILDHA)
|
1815009051NRG24120320241626889
|
22/03/2024
|
SHAHENAJ MAHEBUB SHAHA
|
1815009051WL091620
|
SHAHENAJ MAHEBUB SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103058
|
|
Mrs. SHENAJ MAHEBUB SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PHULAMBRI
|
MH-15-009-068-001/123
(DHANORA)
|
1815009068NRG24220320241790793
|
22/03/2024
|
RAMESHOR KAKASAHEB SALUNKE
|
1815009068WL099553
|
RAMESHOR KAKASAHEB SALUNKE
|
00089
|
CBIN0280681
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242103049
|
|
MR RAMESHWAR KAKASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24210320241756928
|
22/03/2024
|
BABAN SANDU SALUNKE
|
1815009068WL098151
|
BABAN SANDU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103035
|
|
BABAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24190320241713724
|
22/03/2024
|
SUNITABAI BALU SALUNKE
|
1815009068WL096118
|
SUNITABAI BALU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103048
|
|
Mrs. SUNITA KRUSHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24220320241790777
|
22/03/2024
|
KASTURRABAI PANDIT SALUNKE
|
1815009068WL099552
|
KASTURRABAI PANDIT SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103046
|
|
KASTURI SHAMRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHULAMBRI
|
MH-15-009-068-001/267
(DHANORA)
|
1815009068NRG24190320241713636
|
22/03/2024
|
BHANUDAS BHAURAU SALUNKE
|
1815009068WL096109
|
BHANUDAS BHAURAU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103071
|
|
Mr. Bhanudas Bhaurao Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PHULAMBRI
|
MH-15-009-068-001/267
(DHANORA)
|
1815009068NRG24190320241713637
|
22/03/2024
|
SHITAL BHANUDAS SALUNKE
|
1815009068WL096109
|
SHITAL BHANUDAS SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103070
|
|
Miss. Shital Bhanudas Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24190320241713640
|
22/03/2024
|
ARCHANA SANTOSH SALUNKE
|
1815009068WL096109
|
ARCHANA SANTOSH SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103031
|
|
Mrs. ARCHANA SANTOSH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24190320241713638
|
22/03/2024
|
SAMINDARABAI RADHAKISAN SALUNKE
|
1815009068WL096109
|
SAMINDARABAI RADHAKISAN SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103061
|
|
SAMINDARABAI RADHAKISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24190320241713639
|
22/03/2024
|
SANTOSH RADHAKISAN SALUNKE
|
1815009068WL096109
|
SANTOSH RADHAKISAN SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103013
|
|
Mr. SANTOSH RADHAKRISHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PHULAMBRI
|
MH-15-009-068-001/287
(DHANORA)
|
1815009068NRG24190320241713705
|
22/03/2024
|
SATISH VIJAY BHUIGAD
|
1815009068WL096115
|
SATISH VIJAY BHUIGAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103090
|
|
MR SATISH VIJAY BHUIGAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24190320241713645
|
22/03/2024
|
VILAS TRIMBAK SALUNKE
|
1815009068WL096109
|
VILAS TRIMBAK SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103050
|
|
VILAS TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-068-001/375
(DHANORA)
|
1815009068NRG24210320241756947
|
22/03/2024
|
SAMPAT DEVRAO SALUNKE
|
1815009068WL098154
|
SAMPAT DEVRAO SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103036
|
|
Mr. SAMPAT DEVRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PHULAMBRI
|
MH-15-009-068-001/381
(DHANORA)
|
1815009068NRG24210320241756932
|
22/03/2024
|
KADUBA SHRAVAN BHUIGAD
|
1815009068WL098151
|
KADUBA SHRAVAN BHUIGAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103087
|
|
KADUBA SHRAVAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-068-001/381
(DHANORA)
|
1815009068NRG24210320241756933
|
22/03/2024
|
VARSHA KADUBA BHUIGAD
|
1815009068WL098151
|
VARSHA KADUBA BHUIGAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103088
|
|
MISS VARSHA KADUBA BHUIGAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24220320241790779
|
22/03/2024
|
Lilabai Vishnu Salunke
|
1815009068WL099552
|
Lilabai Vishnu Salunke
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103010
|
|
Mrs. LILA BAI VISHNU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/172
(TAKLI KOLTE)
|
1815009070NRG24160320241679794
|
22/03/2024
|
MUKATABAI NIVRUTI KOLATE
|
1815009070WL094195
|
MUKATABAI NIVRUTI KOLATE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115242103011
|
|
MUKATABAI NIVRUTI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/397
(TAKLI KOLTE)
|
1815009070NRG24160320241679800
|
22/03/2024
|
NARAYAN RAMESH KOLTE
|
1815009070WL094195
|
NARAYAN RAMESH KOLTE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115242103047
|
|
Ms. NARAYAN RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51126
|
51126
|
|
|
|
|
|
|
|
|
150
|
PHULAMBRI
|
MH-15-009-043-001/801
(UMRAWATI)
|
1815009043NRG24140320241661866
|
22/03/2024
|
Maroti Sadashiv Katkar
|
1815009043WL093327
|
Maroti Sadashiv Katkar
|
00089
|
CBIN0282790
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103017
|
|
Mr. AYUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PHULAMBRI
|
MH-15-009-054-001/57
(LOHGAD NANDRA)
|
1815009054NRG24110320241617445
|
22/03/2024
|
Tara prakash Rathod
|
1815009054WL091119
|
Tara prakash Rathod
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103055
|
|
Mrs. Tara Prakash Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
152
|
PHULAMBRI
|
MH-15-009-009-001/288
(BHAVADI)
|
1815009009NRG24130320241637299
|
22/03/2024
|
GANPAT LAXMAN GHAIT
|
1815009009WL092179
|
GANPAT LAXMAN GHAIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104110
|
|
GANPAT LAXMAN GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-009-001/294
(BHAVADI)
|
1815009009NRG24130320241637352
|
22/03/2024
|
SHARDA SANTOSH TUPE
|
1815009009WL092180
|
SHARDA SANTOSH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103633
|
|
SHARDA SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-009-002/126
(BHAVADI)
|
1815009009NRG24130320241637313
|
22/03/2024
|
BANDU YADAVRAO KOLTE
|
1815009009WL092179
|
BANDU YADAVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104066
|
|
BANDU YADAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-009-002/13
(BHAVADI)
|
1815009009NRG24130320241637314
|
22/03/2024
|
DATTU TRIMBAK SABLE
|
1815009009WL092179
|
DATTU TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104067
|
|
DATTU TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-009-002/33
(BHAVADI)
|
1815009009NRG24130320241637328
|
22/03/2024
|
NABAJI KADUBA KOLTE
|
1815009009WL092179
|
NABAJI KADUBA KOLTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103629
|
|
NABAJI KADUBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009074NRG24140320241659533
|
22/03/2024
|
BAJIRAO VIHTAL KOLATE
|
1815009074WL093207
|
BAJIRAO VIHTAL KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103453
|
|
BAJIRAO VIHTAL KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-010-002/126
(NAIGAVHAN)
|
1815009000NRG24150320241674326
|
22/03/2024
|
RAJVI PRAKASH HATKAR
|
1815009WL093899
|
RAJVI PRAKASH HATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103528
|
|
RAJVI PRAKASH HATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674328
|
22/03/2024
|
DYANESHWAR PANDURANG WAGH
|
1815009WL093899
|
DYANESHWAR PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103482
|
|
Mr. DNYANESHWAR PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674329
|
22/03/2024
|
IMALBAI DYANESHWAR WAGH
|
1815009WL093899
|
IMALBAI DYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103468
|
|
IMALBAI DYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24150320241677074
|
22/03/2024
|
NAMDEV KISAN WAGH
|
1815009WL094029
|
NAMDEV KISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103477
|
|
NAMDEV KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-010-002/150
(NAIGAVHAN)
|
1815009000NRG24150320241677016
|
22/03/2024
|
LALSINGH KAWARSINGH MAHLAE
|
1815009WL094027
|
LALSINGH KAWARSINGH MAHLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103473
|
|
LALSINGH KAWARSINGH MAHLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009074NRG24140320241659544
|
22/03/2024
|
SANTOSH YASHWANTA DADHE
|
1815009074WL093208
|
SANTOSH YASHWANTA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103489
|
|
SANTOSH YASHWANTA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009074NRG24140320241659543
|
22/03/2024
|
YASHWANT BALA DADHE
|
1815009074WL093208
|
YASHWANT BALA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103479
|
|
YASHWANT BALA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009074NRG24140320241659508
|
22/03/2024
|
APPASAHEB JAYWANTRAO DADHE
|
1815009074WL093204
|
APPASAHEB JAYWANTRAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103476
|
|
APPARAO JAYWANTRAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009074NRG24140320241659509
|
22/03/2024
|
NIRAMALA APPASAHEB DADHE
|
1815009074WL093204
|
NIRAMALA APPASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103480
|
|
NIRAMALA APPASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24140320241659489
|
22/03/2024
|
SHRIDHAR TULSHIRAM DHADE
|
1815009074WL093202
|
SHRIDHAR TULSHIRAM DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103478
|
|
SHRIDHAR TULSHIRAM DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009074NRG24140320241659482
|
22/03/2024
|
SHENFADABAI SOMNATH CHAVAN
|
1815009074WL093201
|
SHENFADABAI SOMNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103503
|
|
SHENFADABAI SOMNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009074NRG24140320241659481
|
22/03/2024
|
SOMNATH SHAMRAO CHAVAN
|
1815009074WL093201
|
SOMNATH SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103492
|
|
SOMINATH SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-010-002/205
(NAIGAVHAN)
|
1815009074NRG24140320241659510
|
22/03/2024
|
POOJA BABASAHEB DADHE
|
1815009074WL093204
|
POOJA BABASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103257
|
|
POOJA BABASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-010-002/2943
(NAIGAVHAN)
|
1815009000NRG24150320241674338
|
22/03/2024
|
SHAMRAO GOVINDA JANJAL
|
1815009WL093899
|
SHAMRAO GOVINDA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103500
|
|
SHAMRAO GOVINDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-010-002/2946
(NAIGAVHAN)
|
1815009000NRG24150320241677028
|
22/03/2024
|
KRISHNA JANARDHAN DADHE
|
1815009WL094027
|
KRISHNA JANARDHAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103637
|
|
KRISHNA JANARDHAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-010-002/2995
(NAIGAVHAN)
|
1815009000NRG24150320241677029
|
22/03/2024
|
SHIVAJI DEVRAO WAGH
|
1815009WL094027
|
SHIVAJI DEVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103496
|
|
SHIVAJI DEVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-010-002/30
(NAIGAVHAN)
|
1815009074NRG24140320241659516
|
22/03/2024
|
MURLIDHAR BALWANTA WAGH
|
1815009074WL093205
|
MURLIDHAR BALWANTA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103495
|
|
MURLIDHAR BALWANTA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-010-002/30
(NAIGAVHAN)
|
1815009074NRG24140320241659517
|
22/03/2024
|
PUSHPA MURLIDHAR WAGH
|
1815009074WL093205
|
PUSHPA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103535
|
|
PUSHPA MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-010-002/3008
(NAIGAVHAN)
|
1815009000NRG24150320241674346
|
22/03/2024
|
SUSHILABAI SAMPAT SALVE
|
1815009WL093899
|
SUSHILABAI SAMPAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103509
|
|
SUSHILABAI SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-010-002/3012
(NAIGAVHAN)
|
1815009000NRG24150320241674348
|
22/03/2024
|
BABAN SOMINATH GADEKAR
|
1815009WL093899
|
BABAN SOMINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103458
|
|
Mr. BABAN SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PHULAMBRI
|
MH-15-009-010-002/3029
(NAIGAVHAN)
|
1815009000NRG24150320241674351
|
22/03/2024
|
NANDU SANDU SISODE
|
1815009WL093899
|
NANDU SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103474
|
|
NANDUSING SANDUSING SISODE
|
ICICI BANK LTD(508534)
|
|
179
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009000NRG24150320241677034
|
22/03/2024
|
INDUBAI RAMBHAU MAHADUR
|
1815009WL094027
|
INDUBAI RAMBHAU MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103524
|
|
INDUBAI RAMBHAU MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009000NRG24150320241677033
|
22/03/2024
|
RAMBHAU DEVRAO MAHADUR
|
1815009WL094027
|
RAMBHAU DEVRAO MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103485
|
|
RAMBHAU DEVRAO MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677036
|
22/03/2024
|
KALPANA TULSHIDAS DADHE
|
1815009WL094027
|
KALPANA TULSHIDAS DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104113
|
|
KALPANA TULSHIDAS DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-010-002/48
(NAIGAVHAN)
|
1815009000NRG24150320241677039
|
22/03/2024
|
UMBARSING KAWARSINGH MAHALE
|
1815009WL094027
|
UMBARSING KAWARSINGH MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103502
|
|
UMBARSING KAWARSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009074NRG24140320241659483
|
22/03/2024
|
DIGAMBAR SHAMRAO CHAVAN
|
1815009074WL093201
|
DIGAMBAR SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103462
|
|
DIGAMBAR SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009074NRG24140320241659484
|
22/03/2024
|
KAMALBAI DIGAMBAR CHAVAN
|
1815009074WL093201
|
KAMALBAI DIGAMBAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103461
|
|
KAMALBAI DIGAMBAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-010-002/50
(NAIGAVHAN)
|
1815009000NRG24150320241677086
|
22/03/2024
|
NILESH TUKARAM BHUIGAD
|
1815009WL094029
|
NILESH TUKARAM BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103504
|
|
NILESH TUKARAM BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-010-002/82
(NAIGAVHAN)
|
1815009000NRG24150320241676986
|
22/03/2024
|
SAKHUBAI YADAVRAO SONAWANE
|
1815009WL094023
|
SAKHUBAI YADAVRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103508
|
|
Mrs. SAKHUBAI YADAV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
PHULAMBRI
|
MH-15-009-010-002/83
(NAIGAVHAN)
|
1815009074NRG24140320241659548
|
22/03/2024
|
IRFMAN SARDARKHA PATHAN
|
1815009074WL093208
|
IRFMAN SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103481
|
|
IRFMAN SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-010-002/88
(NAIGAVHAN)
|
1815009000NRG24150320241674371
|
22/03/2024
|
SK MAHEMOOD SK YASIF
|
1815009WL093899
|
SK MAHEMOOD SK YASIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103484
|
|
SK MAHEMOOD SK YASIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009000NRG24150320241674379
|
22/03/2024
|
BABASAHEB SOMNATH GADEKAR
|
1815009WL093899
|
BABASAHEB SOMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103490
|
|
BABASAHEB SOMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009000NRG24150320241674378
|
22/03/2024
|
JIAJABAI SOMNATH GADEKAR
|
1815009WL093899
|
JIAJABAI SOMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103507
|
|
JIAJABAI SOMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009000NRG24150320241674377
|
22/03/2024
|
SOMNATH MAROTI GADEKAR
|
1815009WL093899
|
SOMNATH MAROTI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103472
|
|
SOMNATH MAROTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24140320241650727
|
22/03/2024
|
MANOHAR KACHRU DUDHE
|
1815009WL092843
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103165
|
|
MANOHAR KACHRU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24140320241650748
|
22/03/2024
|
RAMESH
|
1815009WL092843
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103632
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24140320241650760
|
22/03/2024
|
SUNDARBAI
|
1815009WL092843
|
SUNDARBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103163
|
|
SUNDARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-017-002/584
(SULTANWADI)
|
1815009000NRG24140320241650779
|
22/03/2024
|
GANESH BHAGAJI THORAT
|
1815009WL092843
|
GANESH BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103177
|
|
GANESH BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PHULAMBRI
|
MH-15-009-022-001/115
(MAMNABAD)
|
1815009022NRG24180320241699702
|
22/03/2024
|
MADHUKAR SANDU PANDE
|
1815009022WL095258
|
MADHUKAR SANDU PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103191
|
|
MADHUKAR SANDU PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-022-001/127
(MAMNABAD)
|
1815009022NRG24180320241699675
|
22/03/2024
|
BABURAO GANGADHAR HAVLE
|
1815009022WL095257
|
BABURAO GANGADHAR HAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103591
|
|
Mr. Baburao Gangadhar Havale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PHULAMBRI
|
MH-15-009-022-001/136
(MAMNABAD)
|
1815009022NRG24180320241699708
|
22/03/2024
|
DADARAO CHANDRABHAN KAPSE
|
1815009022WL095258
|
DADARAO CHANDRABHAN KAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103600
|
|
DADARAO CHANDRABHAN KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-022-001/136
(MAMNABAD)
|
1815009022NRG24180320241699709
|
22/03/2024
|
LILABAI DADARAO KAPSE
|
1815009022WL095258
|
LILABAI DADARAO KAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103195
|
|
LILABAI DADARAO KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-022-001/139
(MAMNABAD)
|
1815009022NRG24180320241699710
|
22/03/2024
|
DHUPA MANIKRAO DHAPSE
|
1815009022WL095258
|
DHUPA MANIKRAO DHAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103619
|
|
DHUPA MANIKRAO DHAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-022-001/149
(MAMNABAD)
|
1815009022NRG24180320241699713
|
22/03/2024
|
KAVITA YOGESH HAVALE
|
1815009022WL095258
|
KAVITA YOGESH HAVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103194
|
|
KAVITA YOGESH HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-022-001/149
(MAMNABAD)
|
1815009022NRG24180320241699712
|
22/03/2024
|
YOGESH PUNDALIK HAWALE
|
1815009022WL095258
|
YOGESH PUNDALIK HAWALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103193
|
|
MR YOGESH PUNDLIK HAVALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHULAMBRI
|
MH-15-009-022-001/15
(MAMNABAD)
|
1815009022NRG24180320241699676
|
22/03/2024
|
AMBADAS BALA PANDE
|
1815009022WL095257
|
AMBADAS BALA PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103599
|
|
AMBADAS BALA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-022-001/160
(MAMNABAD)
|
1815009022NRG24180320241699677
|
22/03/2024
|
CHANDRABHAGABAI NARAYAN HAPALE
|
1815009022WL095257
|
CHANDRABHAGABAI NARAYAN HAPALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103590
|
|
CHANDRABHAGABAI NARAYAN HAPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-022-001/162
(MAMNABAD)
|
1815009022NRG24180320241699714
|
22/03/2024
|
SHANTARAM RANGANATH KALE
|
1815009022WL095258
|
SHANTARAM RANGANATH KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103640
|
|
SHANTARAM RANGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-022-001/166
(MAMNABAD)
|
1815009022NRG24180320241699715
|
22/03/2024
|
SUNITABI EKANATH PANDE
|
1815009022WL095258
|
SUNITABI EKANATH PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103190
|
|
SUNITABI EKANATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-022-001/193
(MAMNABAD)
|
1815009022NRG24180320241699679
|
22/03/2024
|
GOPICHAND SARJERAO HAPALE
|
1815009022WL095257
|
GOPICHAND SARJERAO HAPALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103643
|
|
Mr. GOPICHAND SARJERAO HAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PHULAMBRI
|
MH-15-009-022-001/198
(MAMNABAD)
|
1815009022NRG24180320241699680
|
22/03/2024
|
VILAS LAXMAN PANDE
|
1815009022WL095257
|
VILAS LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103584
|
|
VILAS LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-022-001/199
(MAMNABAD)
|
1815009022NRG24180320241699717
|
22/03/2024
|
BHAGAVAN RUKHMAJI MHASKE
|
1815009022WL095258
|
BHAGAVAN RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103589
|
|
BHAGAVAN RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-022-001/205
(MAMNABAD)
|
1815009022NRG24180320241699718
|
22/03/2024
|
SUBHADRABAI RUKHMAJI MHASKE
|
1815009022WL095258
|
SUBHADRABAI RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103587
|
|
SUBHADRABAI RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-022-001/220
(MAMNABAD)
|
1815009022NRG24180320241699719
|
22/03/2024
|
SAINATH BHAGVANTA PANDE
|
1815009022WL095258
|
SAINATH BHAGVANTA PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103603
|
|
SAINATH BHAGVANTA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-022-001/223
(MAMNABAD)
|
1815009022NRG24180320241699720
|
22/03/2024
|
SARJERAO KAILAS MHASKE
|
1815009022WL095258
|
SARJERAO KAILAS MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103588
|
|
SARJERAO KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-022-001/23
(MAMNABAD)
|
1815009022NRG24180320241699726
|
22/03/2024
|
PRADIP BHIMASHANKAR NIRANJANE
|
1815009022WL095258
|
PRADIP BHIMASHANKAR NIRANJANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103196
|
|
PRADIP BHIMASHANKAR NIRANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24180320241699728
|
22/03/2024
|
PRABHAKAR BHAURAO MHASKE
|
1815009022WL095258
|
PRABHAKAR BHAURAO MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104058
|
|
PRABHAKAR BHAURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24180320241699729
|
22/03/2024
|
RADHABAI PRABHAKAR MHASKE
|
1815009022WL095258
|
RADHABAI PRABHAKAR MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104059
|
|
RADHABAI PRBHAKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-022-001/3
(MAMNABAD)
|
1815009022NRG24180320241699730
|
22/03/2024
|
NAMDEV RANGNATH KAPSE
|
1815009022WL095258
|
NAMDEV RANGNATH KAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103638
|
|
NAMDEV RANGNATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24180320241699691
|
22/03/2024
|
KAILAS SANDU HAVLE
|
1815009022WL095257
|
KAILAS SANDU HAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103639
|
|
KAILAS SANDU HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24180320241699692
|
22/03/2024
|
KAUSALYA KAILAS HAVLE
|
1815009022WL095257
|
KAUSALYA KAILAS HAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103644
|
|
KAUSHLYA KAILAS HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24180320241699698
|
22/03/2024
|
AJINATH BANDU KAPSE
|
1815009022WL095257
|
AJINATH BANDU KAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103641
|
|
AJINATH BANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-022-001/8
(MAMNABAD)
|
1815009022NRG24180320241699736
|
22/03/2024
|
AMBADAS RAMA MHASKE
|
1815009022WL095258
|
AMBADAS RAMA MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103642
|
|
AANBADAS RAMA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PHULAMBRI
|
MH-15-009-022-001/86
(MAMNABAD)
|
1815009022NRG24180320241699700
|
22/03/2024
|
KASHINATH PUNDLIK KAPSE
|
1815009022WL095257
|
KASHINATH PUNDLIK KAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103178
|
|
KASHINATH PUNDLIK KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009027NRG24130320241638198
|
22/03/2024
|
NIRMALA BHAUSAHEB PAWAR
|
1815009027WL092213
|
NIRMALA BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103534
|
|
NIRMALA BHAUSAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009027NRG24130320241638197
|
22/03/2024
|
RAMESHWAR GANGADHAR PAWAR
|
1815009027WL092213
|
RAMESHWAR GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103617
|
|
RAMESHWAR GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-027-001/428
(BABRA)
|
1815009027NRG24130320241638222
|
22/03/2024
|
KAVITA PAVAR
|
1815009027WL092213
|
KAVITA PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104100
|
|
KAVITA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-028-001/111
(ADGAON (BK))
|
1815009028NRG24110320241617583
|
22/03/2024
|
AJINATH SHAMRAO BHUME
|
1815009028WL091134
|
AJINATH SHAMRAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103240
|
|
AJINATH SHAMRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-028-001/171
(ADGAON (BK))
|
1815009028NRG24110320241617586
|
22/03/2024
|
THAGNABAI DHANJI DHONDKAR
|
1815009028WL091134
|
THAGNABAI DHANJI DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102995
|
|
THAGNABAI DHANJI DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-028-001/178
(ADGAON (BK))
|
1815009028NRG24110320241617589
|
22/03/2024
|
MANGALABAI ANNA BHUME
|
1815009028WL091134
|
MANGALABAI ANNA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103597
|
|
MANGALABAI ANNA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-028-001/18
(ADGAON (BK))
|
1815009028NRG24110320241617609
|
22/03/2024
|
BHAGAJI YAMAJI MAGAR
|
1815009028WL091135
|
BHAGAJI YAMAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103218
|
|
BHAGAJI YAMAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-028-001/18
(ADGAON (BK))
|
1815009028NRG24110320241617610
|
22/03/2024
|
NARBADABAI BHAGAJI MAGAR
|
1815009028WL091135
|
NARBADABAI BHAGAJI MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103239
|
|
NARBADABAI BHAGAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-028-001/210
(ADGAON (BK))
|
1815009028NRG24110320241617613
|
22/03/2024
|
PARVATI HARIBHAU DHONDKAR
|
1815009028WL091135
|
PARVATI HARIBHAU DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103538
|
|
PARVATI HARIBHAU DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-028-001/23
(ADGAON (BK))
|
1815009028NRG24110320241619181
|
22/03/2024
|
PUSHPABAI RAGHUNATH BHUME
|
1815009028WL091193
|
PUSHPABAI RAGHUNATH BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103532
|
|
Mrs. PUSHPABAI RAGHUNATH BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PHULAMBRI
|
MH-15-009-028-001/258
(ADGAON (BK))
|
1815009028NRG24110320241617658
|
22/03/2024
|
Sindhu Manohar Gaikwad
|
1815009028WL091137
|
Sindhu Manohar Gaikwad
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103598
|
|
Sindhu Manohar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-028-001/317
(ADGAON (BK))
|
1815009028NRG24110320241617595
|
22/03/2024
|
GANGADHAR SADASHIV BHUME
|
1815009028WL091134
|
GANGADHAR SADASHIV BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103550
|
|
GANGADHAR SADASHIV BHUME
|
HDFC BANK LTD(607152)
|
|
234
|
PHULAMBRI
|
MH-15-009-028-001/317
(ADGAON (BK))
|
1815009028NRG24110320241617596
|
22/03/2024
|
REKHA GANGADHAR BHUME
|
1815009028WL091134
|
REKHA GANGADHAR BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103551
|
|
GANGADHAR SADASHIV BHUME
|
HDFC BANK LTD(607152)
|
|
235
|
PHULAMBRI
|
MH-15-009-028-001/424
(ADGAON (BK))
|
1815009028NRG24110320241617616
|
22/03/2024
|
UTTAM DHONDIBA DHANDEKAR
|
1815009028WL091135
|
UTTAM DHONDIBA DHANDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103573
|
|
UTTAM DHONDIBA DHANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-028-001/428
(ADGAON (BK))
|
1815009028NRG24110320241617598
|
22/03/2024
|
BALU SADASHIV BHUME
|
1815009028WL091134
|
BALU SADASHIV BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103238
|
|
BALU SADASHIV BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-028-001/590
(ADGAON (BK))
|
1815009028NRG24110320241617663
|
22/03/2024
|
JAYWANTA TANHAJI GAWARE
|
1815009028WL091137
|
JAYWANTA TANHAJI GAWARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103220
|
|
JAYWANTA TANHAJI GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-028-001/702
(ADGAON (BK))
|
1815009028NRG24110320241617600
|
22/03/2024
|
DHONDIBA DEUBA RAVARE
|
1815009028WL091134
|
DHONDIBA DEUBA RAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103219
|
|
DHONDIBA DEUBA RAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-028-001/79
(ADGAON (BK))
|
1815009028NRG24110320241617602
|
22/03/2024
|
CHANDRAKALA SURESH BHUME
|
1815009028WL091134
|
CHANDRAKALA SURESH BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103596
|
|
CHANDRAKALA SURESH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-028-001/825
(ADGAON (BK))
|
1815009028NRG24110320241617573
|
22/03/2024
|
RAOSAHEB VITTHAL BHUME
|
1815009028WL091132
|
RAOSAHEB VITTHAL BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103539
|
|
RAOSAHEB VITTHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-030-001/390
(LALVAN)
|
1815009030NRG24200320241745386
|
22/03/2024
|
KAVITA RANJIT NAGLOD
|
1815009030WL097645
|
KAVITA RANJIT NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103170
|
|
KAVITA RANJIT NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-030-001/390
(LALVAN)
|
1815009030NRG24200320241745385
|
22/03/2024
|
RANJIT PRATAPSING NAGLOD
|
1815009030WL097645
|
RANJIT PRATAPSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103168
|
|
RANJIT PRATAPSING NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-030-001/43
(LALVAN)
|
1815009030NRG24200320241745388
|
22/03/2024
|
KASTURABAI SANJAY SINGHAL
|
1815009030WL097645
|
KASTURABAI SANJAY SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103631
|
|
MRS KASTURABAI SANJAY SINGHAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHULAMBRI
|
MH-15-009-030-001/43
(LALVAN)
|
1815009030NRG24200320241745387
|
22/03/2024
|
SANJAY HARSING SINGHAL
|
1815009030WL097645
|
SANJAY HARSING SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103548
|
|
SANJAY HARSING SINGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-030-001/67
(LALVAN)
|
1815009030NRG24200320241745399
|
22/03/2024
|
SAHEBSING DHANSING KAKRWAL
|
1815009030WL097645
|
SAHEBSING DHANSING KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103169
|
|
SAHEBSING DHANSING KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-031-001/73
(NAIGAON)
|
1815009031NRG24130320241636238
|
22/03/2024
|
MANDA NYANESHVER GAIKWAD
|
1815009031WL092137
|
MANDA NYANESHVER GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103526
|
|
MANDA NYANESHVER GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-031-001/74
(NAIGAON)
|
1815009031NRG24160320241680432
|
22/03/2024
|
KANTABAI KRUSHNA GAIKWAD
|
1815009031WL094237
|
KANTABAI KRUSHNA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104128
|
|
KANTABAI KRUSHNA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-031-001/74
(NAIGAON)
|
1815009031NRG24160320241680431
|
22/03/2024
|
KRUSHNA BHAGVANTA
|
1815009031WL094237
|
KRUSHNA BHAGVANTA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103562
|
|
KRUSHNA BHAGVANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24130320241636247
|
22/03/2024
|
JAIVANTA BAJIRAO GAIKWAAD
|
1815009031WL092137
|
JAIVANTA BAJIRAO GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103259
|
|
JAIVANTA BAJIRAO GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-032-001/131
(WAKOD)
|
1815009032NRG24140320241658725
|
22/03/2024
|
MANDABAI LAKSHMAN TATHE
|
1815009032WL093171
|
MANDABAI LAKSHMAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103628
|
|
Mrs. Mandabai Laxman Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PHULAMBRI
|
MH-15-009-032-001/17233
(WAKOD)
|
1815009032NRG24140320241658698
|
22/03/2024
|
BHIMA DINGAMBAR TATHE
|
1815009032WL093166
|
BHIMA DINGAMBAR TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103222
|
|
Mrs. Bhima Digambar Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-032-001/192
(WAKOD)
|
1815009032NRG24150320241677879
|
22/03/2024
|
KAUTIK KACHRU TATHE
|
1815009032WL094086
|
KAUTIK KACHRU TATHE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103553
|
|
Mrs. KAUTIK KACHRU TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PHULAMBRI
|
MH-15-009-032-001/30
(WAKOD)
|
1815009032NRG24140320241658748
|
22/03/2024
|
PANDHARINATH BHUJANGRAV TAHTE
|
1815009032WL093174
|
PANDHARINATH BHUJANGRAV TAHTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103645
|
|
TATHE PANDHRINATH BHUJANGRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
254
|
PHULAMBRI
|
MH-15-009-032-001/51
(WAKOD)
|
1815009032NRG24150320241677881
|
22/03/2024
|
KASTURABAI SITARAM THOMBRE
|
1815009032WL094086
|
KASTURABAI SITARAM THOMBRE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103510
|
|
KASTURABAI SITARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-032-001/84
(WAKOD)
|
1815009032NRG24140320241658701
|
22/03/2024
|
JAYVANTA DAD KAPDE
|
1815009032WL093166
|
JAYVANTA DAD KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103621
|
|
Mr. Jayvanta Dada Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PHULAMBRI
|
MH-15-009-032-001/93
(WAKOD)
|
1815009032NRG24140320241658704
|
22/03/2024
|
KAUSHLYABAI SUBHASH KAPDE
|
1815009032WL093166
|
KAUSHLYABAI SUBHASH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103622
|
|
KAPDE KAUSABAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
257
|
PHULAMBRI
|
MH-15-009-033-001/196
(BORGAON ARJA)
|
1815009033NRG24200320241746147
|
22/03/2024
|
LEELABAI VIJAY THOMBRE
|
1815009033WL097675
|
LEELABAI VIJAY THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242103561
|
|
LEELABAI VIJAY THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-033-001/196
(BORGAON ARJA)
|
1815009033NRG24200320241746146
|
22/03/2024
|
VIJAY NAMDEV THOMBRE
|
1815009033WL097675
|
VIJAY NAMDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242103511
|
|
VIJAY NAMDEV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-033-001/431
(BORGAON ARJA)
|
1815009033NRG24200320241746157
|
22/03/2024
|
DEVIDAS VIDHL SALVE
|
1815009033WL097675
|
DEVIDAS VIDHL SALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242103606
|
|
DEVIDAS VIDHL SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-037-001/202
(GEVRAI GUNGI)
|
1815009037NRG24130320241631440
|
22/03/2024
|
VAJINATH SADASHIV AAHER
|
1815009037WL091833
|
VAJINATH SADASHIV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104131
|
|
VAJINATH SADASHIV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-037-001/22
(GEVRAI GUNGI)
|
1815009037NRG24130320241631441
|
22/03/2024
|
LAXMIBAI ASHOK TAMBE
|
1815009037WL091833
|
LAXMIBAI ASHOK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104132
|
|
LAXMIBAI ASHOK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-037-001/310
(GEVRAI GUNGI)
|
1815009037NRG24130320241631434
|
22/03/2024
|
SITARAM BAJIRAO TAMBE
|
1815009037WL091832
|
SITARAM BAJIRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103552
|
|
SITARAM BAJIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-037-001/326
(GEVRAI GUNGI)
|
1815009037NRG24130320241631435
|
22/03/2024
|
USHABAI BABAN TAMBE
|
1815009037WL091832
|
USHABAI BABAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103571
|
|
USHABAI BABAN TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009037NRG24130320241631436
|
22/03/2024
|
RATNAKAR SITARAM TAMBE
|
1815009037WL091832
|
RATNAKAR SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104062
|
|
RATNAKAR SITARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24130320241631438
|
22/03/2024
|
DNAYANESHER SITARAM TAMBE
|
1815009037WL091832
|
DNAYANESHER SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104063
|
|
MR DANYANESHWAR SITARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHULAMBRI
|
MH-15-009-038-001/45
(ADGAON (KH))
|
1815009038NRG24130320241633464
|
22/03/2024
|
MUKTESHAUR GANPAT TUPE
|
1815009038WL091985
|
MUKTESHAUR GANPAT TUPE
|
00114
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115242103647
|
|
Mr. MUKTESHAWAR GANPAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
PHULAMBRI
|
MH-15-009-043-001/105
(UMRAWATI)
|
1815009043NRG24140320241661733
|
22/03/2024
|
HANUMATA MAHADU KHAMBAT
|
1815009043WL093324
|
HANUMATA MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103498
|
|
HANUMATA MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-043-001/135
(UMRAWATI)
|
1815009043NRG24140320241661852
|
22/03/2024
|
KARBHARI KAMALAJI BANASODE
|
1815009043WL093327
|
KARBHARI KAMALAJI BANASODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103231
|
|
KARBHARI KAMLAJI BANSOD
|
DCB BANK LTD(607290)
|
|
269
|
PHULAMBRI
|
MH-15-009-043-001/173
(UMRAWATI)
|
1815009043NRG24140320241661734
|
22/03/2024
|
NASIBA FAKIRA SHEKH
|
1815009043WL093324
|
NASIBA FAKIRA SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103459
|
|
NASIBA FAKIRA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24140320241663453
|
22/03/2024
|
KANTABAI RAMKISAN JADHAV
|
1815009043WL093410
|
KANTABAI RAMKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242103455
|
|
KANTABAI RAMKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24140320241663452
|
22/03/2024
|
RAMKISAN GOVINDA JADHAV
|
1815009043WL093410
|
RAMKISAN GOVINDA JADHAV
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242103454
|
|
RAMKISAN GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-043-001/205
(UMRAWATI)
|
1815009043NRG24140320241661853
|
22/03/2024
|
KASHINATH PUNDALIK THOMBARE
|
1815009043WL093327
|
KASHINATH PUNDALIK THOMBARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103452
|
|
KASHINATH PUNDALIK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-043-001/205
(UMRAWATI)
|
1815009043NRG24140320241661854
|
22/03/2024
|
LATABAI KASHINATH THMBARE
|
1815009043WL093327
|
LATABAI KASHINATH THMBARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103227
|
|
LATABAI KASHINATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PHULAMBRI
|
MH-15-009-043-001/217
(UMRAWATI)
|
1815009043NRG24140320241661856
|
22/03/2024
|
JIJABAI KARBHARI KATKAR
|
1815009043WL093327
|
JIJABAI KARBHARI KATKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103226
|
|
JIJABAI KARBHARI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-043-001/217
(UMRAWATI)
|
1815009043NRG24140320241661855
|
22/03/2024
|
KARBHARI GANPAT KATKAR
|
1815009043WL093327
|
KARBHARI GANPAT KATKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103466
|
|
KARBHARI GANPAT KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-043-001/225
(UMRAWATI)
|
1815009043NRG24140320241661780
|
22/03/2024
|
NIRMALABAI NAMDEV KHABAT
|
1815009043WL093325
|
NIRMALABAI NAMDEV KHABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103494
|
|
NIRMALABAI NAMDEV KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-043-001/23
(UMRAWATI)
|
1815009043NRG24140320241661820
|
22/03/2024
|
GOVINDRAO RATANRAO KHAMABAT
|
1815009043WL093326
|
GOVINDRAO RATANRAO KHAMABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103470
|
|
GOVINDRAO RATANRAO KHAMABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-043-001/236
(UMRAWATI)
|
1815009043NRG24140320241663756
|
22/03/2024
|
MADHAVRAO PUNDLIK KHAMBAT
|
1815009043WL093426
|
MADHAVRAO PUNDLIK KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103491
|
|
MADHAVRAO PUNDLIK KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24140320241661857
|
22/03/2024
|
DEVIDAS BHAVADUBA JADHAV
|
1815009043WL093327
|
DEVIDAS BHAVADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103486
|
|
Mr. DEVIDAS BHAWDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24140320241661858
|
22/03/2024
|
SULOCHANA DEVIDAS JADHAV
|
1815009043WL093327
|
SULOCHANA DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103233
|
|
SULOCHANA DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-043-001/286
(UMRAWATI)
|
1815009043NRG24140320241661735
|
22/03/2024
|
gjanan
|
1815009043WL093324
|
gjanan
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242102996
|
|
gjanan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-043-001/303
(UMRAWATI)
|
1815009043NRG24140320241661826
|
22/03/2024
|
SHIVAJI SARJERAO KHAMAT
|
1815009043WL093326
|
SHIVAJI SARJERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103483
|
|
SHIVAJI SARJERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24140320241663461
|
22/03/2024
|
DYANESHWAR DEVIDAS KHAMBAT
|
1815009043WL093410
|
DYANESHWAR DEVIDAS KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103505
|
|
DYANESHWAR DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009043NRG24140320241661828
|
22/03/2024
|
SHAMIM AMIN SHEKH
|
1815009043WL093326
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103636
|
|
Mr. Shamim Amin Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
PHULAMBRI
|
MH-15-009-043-001/346
(UMRAWATI)
|
1815009043NRG24140320241663761
|
22/03/2024
|
SHENFADABAI RAJDHAR THOMBARE
|
1815009043WL093426
|
SHENFADABAI RAJDHAR THOMBARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103467
|
|
SHENFADABAI RAJDHAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-043-001/371
(UMRAWATI)
|
1815009043NRG24140320241663764
|
22/03/2024
|
KRUSHNA PANDHARINATH KHAMBAT
|
1815009043WL093426
|
KRUSHNA PANDHARINATH KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103506
|
|
KRUSHNA PANDHARINATH KHAMBAT
|
HDFC BANK LTD(607152)
|
|
287
|
PHULAMBRI
|
MH-15-009-043-001/371
(UMRAWATI)
|
1815009043NRG24140320241663762
|
22/03/2024
|
PANDHARINATH SHANKAR KHAMBAT
|
1815009043WL093426
|
PANDHARINATH SHANKAR KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103497
|
|
PANDHARINATH SHANKAR KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-043-001/371
(UMRAWATI)
|
1815009043NRG24140320241663763
|
22/03/2024
|
RADHABAI PANDHARINATH KHAMBAT
|
1815009043WL093426
|
RADHABAI PANDHARINATH KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103469
|
|
RADHABAI PANDHARINATH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24140320241663463
|
22/03/2024
|
PARAMESHWAR TRIMBAK KATKAR
|
1815009043WL093410
|
PARAMESHWAR TRIMBAK KATKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103487
|
|
PARAMESHWAR TRIMBAK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-043-001/4011
(UMRAWATI)
|
1815009043NRG24140320241663766
|
22/03/2024
|
ARCHNA GANESH KHAMAT
|
1815009043WL093426
|
ARCHNA GANESH KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103593
|
|
KHAMAT ARCHANA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
291
|
PHULAMBRI
|
MH-15-009-043-001/4011
(UMRAWATI)
|
1815009043NRG24140320241663765
|
22/03/2024
|
GANESH KAKAJI KHMAT
|
1815009043WL093426
|
GANESH KAKAJI KHMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103464
|
|
GANESH KAKAJI KHMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24140320241663768
|
22/03/2024
|
KAKASAHEB MADHAVRAO JADHAV
|
1815009043WL093426
|
KAKASAHEB MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103216
|
|
Mr. KAKASAHEB MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
PHULAMBRI
|
MH-15-009-043-001/412
(UMRAWATI)
|
1815009043NRG24140320241663770
|
22/03/2024
|
DADARAO KAKAJI KHAMAT
|
1815009043WL093426
|
DADARAO KAKAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103460
|
|
DADARAO KAKAJI KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-043-001/412
(UMRAWATI)
|
1815009043NRG24140320241663771
|
22/03/2024
|
RUKHAMANBAI DADARAO KHAMAT
|
1815009043WL093426
|
RUKHAMANBAI DADARAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103594
|
|
KHAMAT RUKHMANBAI DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
295
|
PHULAMBRI
|
MH-15-009-043-001/413
(UMRAWATI)
|
1815009043NRG24140320241663773
|
22/03/2024
|
JIJABAI KAKAJI KHAMAT
|
1815009043WL093426
|
JIJABAI KAKAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103488
|
|
JIJABAI KAKAJI KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-043-001/413
(UMRAWATI)
|
1815009043NRG24140320241663772
|
22/03/2024
|
KAKAJI BALA KHAMAT
|
1815009043WL093426
|
KAKAJI BALA KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103471
|
|
KAKAJI BALA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-043-001/413
(UMRAWATI)
|
1815009043NRG24140320241663774
|
22/03/2024
|
MANOJ KAKAJI KHAMAT
|
1815009043WL093426
|
MANOJ KAKAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103463
|
|
MANOJ KAKAJI KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-043-001/413
(UMRAWATI)
|
1815009043NRG24140320241663775
|
22/03/2024
|
MIRA MANOJ KHAMAT
|
1815009043WL093426
|
MIRA MANOJ KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103555
|
|
KHAMAT MEERA MANOJ
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
299
|
PHULAMBRI
|
MH-15-009-043-001/4136
(UMRAWATI)
|
1815009043NRG24140320241661794
|
22/03/2024
|
FEROJKHA LALAKHA PATHAN
|
1815009043WL093325
|
FEROJKHA LALAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103457
|
|
FEROJKHA LALAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-043-001/4143
(UMRAWATI)
|
1815009043NRG24140320241661796
|
22/03/2024
|
ANASAR AHEMAD PASHA SHEKH
|
1815009043WL093325
|
ANASAR AHEMAD PASHA SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103626
|
|
ANASAR AHEMAD PASHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-043-001/61
(UMRAWATI)
|
1815009043NRG24140320241663475
|
22/03/2024
|
BABASAHEB PRAKASH KHAMBAT
|
1815009043WL093410
|
BABASAHEB PRAKASH KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103456
|
|
BABASAHEB PRAKASH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-043-001/634
(UMRAWATI)
|
1815009043NRG24140320241661760
|
22/03/2024
|
HASHMODDIN FAKIRA SHAIKH
|
1815009043WL093324
|
HASHMODDIN FAKIRA SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103493
|
|
HASHMODDIN FAKIRA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-043-001/687
(UMRAWATI)
|
1815009043NRG24140320241661838
|
22/03/2024
|
SUNIL MURLIDHAR THOMBRE
|
1815009043WL093326
|
SUNIL MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103501
|
|
SUNIL MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24140320241661765
|
22/03/2024
|
ABDUL RAHIM SANDU SHEKH
|
1815009043WL093324
|
ABDUL RAHIM SANDU SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103499
|
|
ABDUL RAHIM SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-051-001/106
(BILDHA)
|
1815009051NRG24120320241626841
|
22/03/2024
|
ISHWAR DAGDU BORSE
|
1815009051WL091617
|
ISHWAR DAGDU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104124
|
|
ISHWAR DAGDU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-051-001/521
(BILDHA)
|
1815009051NRG24120320241626846
|
22/03/2024
|
BABASAHEB VITTAL MATE
|
1815009051WL091617
|
BABASAHEB VITTAL MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103560
|
|
BABASAHEB VITTAL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-051-001/564
(BILDHA)
|
1815009051NRG24120320241626848
|
22/03/2024
|
SANDIP GANGADAHR JADHAV
|
1815009051WL091617
|
SANDIP GANGADAHR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103200
|
|
SANDIP GANGADAHR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-053-001/357
(DAREGAON DARI)
|
1815009053NRG24110320241616921
|
22/03/2024
|
LAXIMIBAI TEJRAO MALODE
|
1815009053WL091082
|
LAXIMIBAI TEJRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103646
|
|
LAXIMIBAI TEJRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24110320241616926
|
22/03/2024
|
KANTABAI SURESH MALODE
|
1815009053WL091082
|
KANTABAI SURESH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103537
|
|
KANTABAI SURESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-054-001/129
(LOHGAD NANDRA)
|
1815009054NRG24110320241617420
|
22/03/2024
|
GITARAM RAMAJI RATHOD
|
1815009054WL091119
|
GITARAM RAMAJI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103595
|
|
GITARAM RAMAJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24110320241617427
|
22/03/2024
|
PADMABAI ABA BODAKHE
|
1815009054WL091119
|
PADMABAI ABA BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103558
|
|
PADMABAI ABA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-054-001/295
(LOHGAD NANDRA)
|
1815009054NRG24110320241617325
|
22/03/2024
|
SARUBAI SANJU SAGARE
|
1815009054WL091112
|
SARUBAI SANJU SAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103189
|
|
SARUBAI SANJU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-054-001/35
(LOHGAD NANDRA)
|
1815009054NRG24110320241617435
|
22/03/2024
|
SUNIL MADHUKAR LAKADE
|
1815009054WL091119
|
SUNIL MADHUKAR LAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103211
|
|
SUNIL MADHUKAR LAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-054-001/393
(LOHGAD NANDRA)
|
1815009054NRG24110320241617365
|
22/03/2024
|
GOVINDA RAMA BHODKHE
|
1815009054WL091114
|
GOVINDA RAMA BHODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103574
|
|
GOVINDA RAMA BHODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-054-001/40
(LOHGAD NANDRA)
|
1815009054NRG24110320241617439
|
22/03/2024
|
ANITA SHEKU BODAKHE
|
1815009054WL091119
|
ANITA SHEKU BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103212
|
|
ANITA SHEKU BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-054-001/512
(LOHGAD NANDRA)
|
1815009054NRG24110320241617326
|
22/03/2024
|
KESARABAI KHEMCHAND RATHOD
|
1815009054WL091112
|
KESARABAI KHEMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103577
|
|
KESARABAI KHEMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-054-001/523
(LOHGAD NANDRA)
|
1815009054NRG24110320241617366
|
22/03/2024
|
VANDANA RAMDAS RATHOD
|
1815009054WL091114
|
VANDANA RAMDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103576
|
|
VANDANA RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-054-001/56
(LOHGAD NANDRA)
|
1815009054NRG24110320241617443
|
22/03/2024
|
RAMESHWAR MANOHAR LAKDE
|
1815009054WL091119
|
RAMESHWAR MANOHAR LAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103575
|
|
RAMESHWAR MANOHAR LAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-054-001/93
(LOHGAD NANDRA)
|
1815009054NRG24110320241617450
|
22/03/2024
|
GANAPAT AMBADAS SHINDE
|
1815009054WL091119
|
GANAPAT AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103208
|
|
GANAPAT AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-054-001/98
(LOHGAD NANDRA)
|
1815009054NRG24110320241617451
|
22/03/2024
|
KADUAPPA NAMDEV KOTHALE
|
1815009054WL091119
|
KADUAPPA NAMDEV KOTHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103210
|
|
KADUAPPA NAMDEV KOTHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-054-001/99
(LOHGAD NANDRA)
|
1815009054NRG24110320241617372
|
22/03/2024
|
SANDU LALMAN RATHOD
|
1815009054WL091114
|
SANDU LALMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103556
|
|
SANDU LALMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650346
|
22/03/2024
|
SHAKUNTALASURESH THORAT
|
1815009WL092820
|
SHAKUNTALASURESH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103236
|
|
SHAKUNTALASURESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650360
|
22/03/2024
|
chandrakant pundalik zalte
|
1815009WL092820
|
chandrakant pundalik zalte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103235
|
|
chandrakant pundalik zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-058-001/285
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649683
|
22/03/2024
|
NANDABAI SURESH DAGDE
|
1815009WL092790
|
NANDABAI SURESH DAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103237
|
|
NANDABAI SURESH DAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649693
|
22/03/2024
|
SHISHIKALABAI TRIMBAK THORAT
|
1815009WL092790
|
SHISHIKALABAI TRIMBAK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103234
|
|
SHASHIKALABAI TRIMBAK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-064-001/194
(DONGARGAON SHEV)
|
1815009064NRG24190320241714449
|
22/03/2024
|
RAMESH KACHARU GHUSINGE
|
1815009064WL096153
|
RAMESH KACHARU GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103554
|
|
MR RAMESH KACHARU GHUSINGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PHULAMBRI
|
MH-15-009-064-001/268
(DONGARGAON SHEV)
|
1815009064NRG24190320241714610
|
22/03/2024
|
VIJAYSINGH TRYAMBAK JARWAL
|
1815009064WL096166
|
VIJAYSINGH TRYAMBAK JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104116
|
|
VIJAYSINGH TRYAMBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-064-001/666
(DONGARGAON SHEV)
|
1815009064NRG24190320241714615
|
22/03/2024
|
DURGA VITTHAL GHUSINGE
|
1815009064WL096166
|
DURGA VITTHAL GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104115
|
|
DURGA VITTHAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24190320241713625
|
22/03/2024
|
BABU BHAVRAO SALUNKE
|
1815009068WL096109
|
BABU BHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103527
|
|
Mr. BABU BHAVRAV SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PHULAMBRI
|
MH-15-009-068-001/112
(DHANORA)
|
1815009068NRG24190320241713628
|
22/03/2024
|
SOMINATH PRBHAT SALUNKE
|
1815009068WL096109
|
SOMINATH PRBHAT SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103517
|
|
SOMINATH PRBHAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-068-001/120
(DHANORA)
|
1815009068NRG24220320241790774
|
22/03/2024
|
HAUSABAI KADUBA SALUNKE
|
1815009068WL099552
|
HAUSABAI KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104133
|
|
HAUSABAI KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-068-001/120
(DHANORA)
|
1815009068NRG24220320241790773
|
22/03/2024
|
MAMTA BHANUDAS MHASKE
|
1815009068WL099552
|
MAMTA BHANUDAS MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103541
|
|
MAMTA BHANUDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-068-001/121
(DHANORA)
|
1815009068NRG24190320241713699
|
22/03/2024
|
SANTAOSH LAXMAN SALUNKE
|
1815009068WL096115
|
SANTAOSH LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103546
|
|
Santosh Laxman Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
PHULAMBRI
|
MH-15-009-068-001/121
(DHANORA)
|
1815009068NRG24190320241713700
|
22/03/2024
|
SUBIDRABAI SANTOSH SALUNKE
|
1815009068WL096115
|
SUBIDRABAI SANTOSH SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103547
|
|
Subhadra Santosh Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
PHULAMBRI
|
MH-15-009-068-001/123
(DHANORA)
|
1815009068NRG24220320241790791
|
22/03/2024
|
RANJANABAI MITTHU SALUNKE
|
1815009068WL099553
|
RANJANABAI MITTHU SALUNKE
|
00114
|
YESB0AURDCC
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242103520
|
|
RANJANABAI MITTHU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24190320241713713
|
22/03/2024
|
NARSING KISAN GURUWAD
|
1815009068WL096117
|
NARSING KISAN GURUWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103525
|
|
NARSING KISAN GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-068-001/133
(DHANORA)
|
1815009068NRG24190320241713714
|
22/03/2024
|
MAYA GANESH GURUWAD
|
1815009068WL096117
|
MAYA GANESH GURUWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103545
|
|
MAYA GANESH GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-068-001/143
(DHANORA)
|
1815009068NRG24190320241713629
|
22/03/2024
|
RAMU KASHINATH SALUNKE
|
1815009068WL096109
|
RAMU KASHINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103543
|
|
MR RAMNATH KASHINATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-068-001/15
(DHANORA)
|
1815009068NRG24190320241713715
|
22/03/2024
|
VANDANA SUKHDEV BHUIGAD
|
1815009068WL096117
|
VANDANA SUKHDEV BHUIGAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104091
|
|
VANDANA SUKHDEV BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24190320241713630
|
22/03/2024
|
TARABAI KALYAN GORE
|
1815009068WL096109
|
TARABAI KALYAN GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103512
|
|
TARABAI KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24210320241756927
|
22/03/2024
|
SANDU NAMDEV SALUNKE
|
1815009068WL098151
|
SANDU NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103559
|
|
SANDU NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24210320241756929
|
22/03/2024
|
SUNITABAI BABAN SALUNKE
|
1815009068WL098151
|
SUNITABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103572
|
|
SUNITABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24190320241713721
|
22/03/2024
|
BALU DEUBA SALUNKE
|
1815009068WL096118
|
BALU DEUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104090
|
|
BALU DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24190320241713723
|
22/03/2024
|
CHANDRAKALABAI DEUBA SALUNKE
|
1815009068WL096118
|
CHANDRAKALABAI DEUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103544
|
|
CHANDRAKALABAI DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24190320241713722
|
22/03/2024
|
DEUBA EKNATH SALUNKE
|
1815009068WL096118
|
DEUBA EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103542
|
|
Mr. DEUBA EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PHULAMBRI
|
MH-15-009-068-001/198
(DHANORA)
|
1815009068NRG24190320241713632
|
22/03/2024
|
KOMAL BABASAHEB SALUNKE
|
1815009068WL096109
|
KOMAL BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103634
|
|
KOMAL BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-068-001/202
(DHANORA)
|
1815009068NRG24220320241790794
|
22/03/2024
|
TAIBAI BHAUSAHEB SALUNKE
|
1815009068WL099553
|
TAIBAI BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242103521
|
|
TAIBAI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-068-001/204
(DHANORA)
|
1815009068NRG24190320241713633
|
22/03/2024
|
KAMALBAI CHANDRABHAN SALUNKE
|
1815009068WL096109
|
KAMALBAI CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103518
|
|
KAMALBAI CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-068-001/214
(DHANORA)
|
1815009068NRG24190320241713635
|
22/03/2024
|
CHANDRAKALABAI SOMINATH SALUNKE
|
1815009068WL096109
|
CHANDRAKALABAI SOMINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103519
|
|
CHANDRAKALABAI SOMINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-068-001/219
(DHANORA)
|
1815009068NRG24210320241756944
|
22/03/2024
|
BABURAO MANIKRAO SALUNKE
|
1815009068WL098154
|
BABURAO MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103522
|
|
BABURAO MANIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24190320241713711
|
22/03/2024
|
ARJUN TUKARAM GAWARE
|
1815009068WL096116
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103516
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24190320241713712
|
22/03/2024
|
INDU ARJUN GAWARE
|
1815009068WL096116
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103523
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24190320241713641
|
22/03/2024
|
AMOL SHAMRAO SALUNKE
|
1815009068WL096109
|
AMOL SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104092
|
|
AMOL SHAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24190320241713642
|
22/03/2024
|
RAHUL NARAYAN BHUIGAD
|
1815009068WL096109
|
RAHUL NARAYAN BHUIGAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103610
|
|
RAHUL NARAYAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-068-001/291
(DHANORA)
|
1815009068NRG24190320241713644
|
22/03/2024
|
GAJANAN CHANDRABHAN SALUNKE
|
1815009068WL096109
|
GAJANAN CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103199
|
|
GAJANAN CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-068-001/34
(DHANORA)
|
1815009068NRG24150320241667073
|
22/03/2024
|
MANDABAI SANJAY SALUNKE
|
1815009068WL093644
|
MANDABAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242103515
|
|
MANDABAI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-068-001/34
(DHANORA)
|
1815009068NRG24150320241667072
|
22/03/2024
|
SANJAY EAKNATH SALUNKENKE
|
1815009068WL093644
|
SANJAY EAKNATH SALUNKENKE
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242103513
|
|
SANJAY EAKNATH SALUNKENKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-068-001/346
(DHANORA)
|
1815009068NRG24150320241667076
|
22/03/2024
|
MANDABAI KAILASH SALUNKE
|
1815009068WL093644
|
MANDABAI KAILASH SALUNKE
|
00114
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242103625
|
|
MANDABAI KAILASH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-068-001/376
(DHANORA)
|
1815009068NRG24150320241667077
|
22/03/2024
|
SARSABAI BABAN SALUNKE
|
1815009068WL093644
|
SARSABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242103620
|
|
SARSABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24150320241667078
|
22/03/2024
|
HARIDAS PANDITT SALUNKE
|
1815009068WL093644
|
HARIDAS PANDITT SALUNKE
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242103580
|
|
HARIDAS PANDITT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24190320241713708
|
22/03/2024
|
ANJALI DNYANESHWAR SALUNKE
|
1815009068WL096115
|
ANJALI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103611
|
|
ANJALI DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24220320241790778
|
22/03/2024
|
VISHNU TATYABA SALUNKE
|
1815009068WL099552
|
VISHNU TATYABA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103514
|
|
VISHNU TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-068-001/60
(DHANORA)
|
1815009068NRG24150320241667087
|
22/03/2024
|
AAJINATH SHENFAD SALUNKE
|
1815009068WL093644
|
AAJINATH SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242104134
|
|
Ajinath Shenafad Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
PHULAMBRI
|
MH-15-009-068-001/60
(DHANORA)
|
1815009068NRG24150320241667088
|
22/03/2024
|
KAVITABAI AJINATH SALUNKE
|
1815009068WL093644
|
KAVITABAI AJINATH SALUNKE
|
00114
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242104135
|
|
KAVITABAI AJINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-068-001/8
(DHANORA)
|
1815009068NRG24190320241713652
|
22/03/2024
|
SULABAI TRIMBAK SALUNKE
|
1815009068WL096109
|
SULABAI TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103609
|
|
SULABAI TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325581
|
325581
|
|
|
|
|
|
|
|
|
366
|
PHULAMBRI
|
MH-15-009-028-001/912
(ADGAON (BK))
|
1815009028NRG24110320241617676
|
22/03/2024
|
JYOTI SANDESH GAIKWAD
|
1815009028WL091137
|
JYOTI SANDESH GAIKWAD
|
00152
|
HDFC0000113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103085
|
|
JYOTI SANDESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-028-001/923
(ADGAON (BK))
|
1815009028NRG24110320241617633
|
22/03/2024
|
Digambar Sominath Bhume
|
1815009028WL091135
|
Digambar Sominath Bhume
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103086
|
|
MASTER DIGAMBAR SOMINATH BHUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
368
|
PHULAMBRI
|
MH-15-009-051-001/540
(BILDHA)
|
1815009051NRG24120320241626890
|
22/03/2024
|
RAFIK TURAB SHAHA
|
1815009051WL091620
|
RAFIK TURAB SHAHA
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103084
|
|
RAFIK TURAB SHAHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
PHULAMBRI
|
MH-15-009-028-001/177
(ADGAON (BK))
|
1815009028NRG24110320241617608
|
22/03/2024
|
BHAGYASHRI JIVAN BHUME
|
1815009028WL091135
|
BHAGYASHRI JIVAN BHUME
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103051
|
|
MRS BHAGYASHRI JIVAN BHUME
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-054-001/57
(LOHGAD NANDRA)
|
1815009054NRG24110320241617444
|
22/03/2024
|
prakash tulshiram rathod
|
1815009054WL091119
|
prakash tulshiram rathod
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103022
|
|
prakash tulshiram rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
371
|
PHULAMBRI
|
MH-15-009-010-002/150
(NAIGAVHAN)
|
1815009000NRG24150320241677017
|
22/03/2024
|
YOGITA SATISH MAHALE
|
1815009WL094027
|
YOGITA SATISH MAHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103065
|
|
MRS YOGITA SATISH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PHULAMBRI
|
MH-15-009-017-001/130
(SULTANWADI)
|
1815009000NRG24140320241650702
|
22/03/2024
|
SAKUBAI SONAJI THORAT
|
1815009WL092843
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103052
|
|
SAKHUBAI SONAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PHULAMBRI
|
MH-15-009-017-001/137
(SULTANWADI)
|
1815009000NRG24140320241650703
|
22/03/2024
|
SHAKUNTALABAI DEVIDAS THORAT
|
1815009WL092843
|
SHAKUNTALABAI DEVIDAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103296
|
|
MRS SHAKUNTALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24140320241650710
|
22/03/2024
|
CHANDRAKALA AJINATH SHINDE
|
1815009WL092843
|
CHANDRAKALA AJINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103288
|
|
CHANDRAKALA AJINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24140320241650709
|
22/03/2024
|
INATH KASHINATH SHINDE
|
1815009WL092843
|
INATH KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103145
|
|
INATH KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24140320241650722
|
22/03/2024
|
KAILAS KAKAJI CHITRAK
|
1815009WL092843
|
KAILAS KAKAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103037
|
|
CHITRAK KAILAS KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
377
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24140320241650723
|
22/03/2024
|
DNYANESHWAR SANDU GUNJAL
|
1815009WL092843
|
DNYANESHWAR SANDU GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103298
|
|
DNYANESHWAR SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-017-001/635
(SULTANWADI)
|
1815009000NRG24140320241650725
|
22/03/2024
|
ANIL KACHRU DUDHE
|
1815009WL092843
|
ANIL KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103073
|
|
ANIL KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PHULAMBRI
|
MH-15-009-017-001/644
(SULTANWADI)
|
1815009000NRG24140320241650728
|
22/03/2024
|
SAVITA RAJU CHITRAK
|
1815009WL092843
|
SAVITA RAJU CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103281
|
|
SAVITA RAJU CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-017-001/695
(SULTANWADI)
|
1815009000NRG24140320241650737
|
22/03/2024
|
narayan bhavshing gunjal
|
1815009WL092843
|
narayan bhavshing gunjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103152
|
|
MR NARAYAN BHAUSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PHULAMBRI
|
MH-15-009-017-001/696
(SULTANWADI)
|
1815009000NRG24140320241650738
|
22/03/2024
|
shivaji prabhakar dudhe
|
1815009WL092843
|
shivaji prabhakar dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103274
|
|
MR SHIVAJI PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24140320241650739
|
22/03/2024
|
arun lala gadekar
|
1815009WL092843
|
arun lala gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103302
|
|
ARUN LALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24140320241650740
|
22/03/2024
|
shobha arun gadekar
|
1815009WL092843
|
shobha arun gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103079
|
|
MRS SHOBHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24140320241650741
|
22/03/2024
|
balkrushn arjun chitrak
|
1815009WL092843
|
balkrushn arjun chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103082
|
|
balkrushn arjun chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24140320241650744
|
22/03/2024
|
GANESH ASHOK CHITRAK
|
1815009WL092843
|
GANESH ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103275
|
|
GANESH ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
386
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24140320241650750
|
22/03/2024
|
TARA MAINAJI DUDHE
|
1815009WL092843
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103279
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24140320241650751
|
22/03/2024
|
DHANAJI SANDU DUDHE
|
1815009WL092843
|
DHANAJI SANDU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103284
|
|
DHANAJI SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24140320241650752
|
22/03/2024
|
KADUBAI DHANAJI DUDHE
|
1815009WL092843
|
KADUBAI DHANAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103278
|
|
MRS KADUBA DHANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24140320241650767
|
22/03/2024
|
NANDA PANDHARINATH PACHLURE
|
1815009WL092843
|
NANDA PANDHARINATH PACHLURE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103277
|
|
MRS NANDA PANDHARINATH PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24140320241650776
|
22/03/2024
|
GAJANAN
|
1815009WL092843
|
GAJANAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103291
|
|
GAJANAN MAHADHAVRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-022-001/131
(MAMNABAD)
|
1815009022NRG24180320241699741
|
22/03/2024
|
Narayan Dhondiram Jaiswal
|
1815009022WL095259
|
Narayan Dhondiram Jaiswal
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103041
|
|
Narayan Dhondiram Jaiswal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-022-001/131
(MAMNABAD)
|
1815009022NRG24180320241699742
|
22/03/2024
|
Sumanbai Narayan Jaiswal
|
1815009022WL095259
|
Sumanbai Narayan Jaiswal
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103039
|
|
MISS SUMANBAI NARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PHULAMBRI
|
MH-15-009-022-001/144
(MAMNABAD)
|
1815009022NRG24180320241699745
|
22/03/2024
|
MANIKRAO KADUBA DANAKE
|
1815009022WL095259
|
MANIKRAO KADUBA DANAKE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103019
|
|
MR MANIK KADUBA DANKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PHULAMBRI
|
MH-15-009-028-001/109
(ADGAON (BK))
|
1815009028NRG24110320241617555
|
22/03/2024
|
SIMABAI PANDIT MAGAR
|
1815009028WL091132
|
SIMABAI PANDIT MAGAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103025
|
|
MS SEEMA PANDHARINATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULAMBRI
|
MH-15-009-028-001/116
(ADGAON (BK))
|
1815009028NRG24110320241617557
|
22/03/2024
|
KRISHNA RAYBHAN DHONDKAR
|
1815009028WL091132
|
KRISHNA RAYBHAN DHONDKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103023
|
|
MR DHONDKAR KRUSHNA RAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PHULAMBRI
|
MH-15-009-028-001/167
(ADGAON (BK))
|
1815009028NRG24150320241664987
|
22/03/2024
|
RAMDAS YASHWANT CHAVAN
|
1815009028WL093503
|
RAMDAS YASHWANT CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103012
|
|
RAMDAS YASHWANT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-028-001/187
(ADGAON (BK))
|
1815009028NRG24110320241617611
|
22/03/2024
|
APPARAO RANGANATH BHUME
|
1815009028WL091135
|
APPARAO RANGANATH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103078
|
|
AAPPARAO RANGANATH BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-028-001/238
(ADGAON (BK))
|
1815009028NRG24110320241617560
|
22/03/2024
|
SUNITA KAKASAHEB BHUME
|
1815009028WL091132
|
SUNITA KAKASAHEB BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103032
|
|
MS SUNITA KAKASAHEB BHUME
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-028-001/321
(ADGAON (BK))
|
1815009028NRG24150320241664989
|
22/03/2024
|
VINAYAK SANDU SHINDE
|
1815009028WL093503
|
VINAYAK SANDU SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103042
|
|
VINAYAK SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-028-001/503
(ADGAON (BK))
|
1815009028NRG24110320241617621
|
22/03/2024
|
GANESH MURLIDHR SHINDI
|
1815009028WL091135
|
GANESH MURLIDHR SHINDI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103033
|
|
MR GANESH MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-028-001/503
(ADGAON (BK))
|
1815009028NRG24110320241617622
|
22/03/2024
|
LAXME GANESH SHINDI
|
1815009028WL091135
|
LAXME GANESH SHINDI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103028
|
|
MS LAKSHMIBAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-028-001/528
(ADGAON (BK))
|
1815009028NRG24110320241617623
|
22/03/2024
|
SOMINATH MADHAU BHUME
|
1815009028WL091135
|
SOMINATH MADHAU BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103026
|
|
SOMINATH MADHAU BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-028-001/55
(ADGAON (BK))
|
1815009028NRG24110320241617624
|
22/03/2024
|
SUREKHABAI SUBHASH BHUME
|
1815009028WL091135
|
SUREKHABAI SUBHASH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103024
|
|
Mr. SUREKHA SUBHASH BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PHULAMBRI
|
MH-15-009-028-001/755
(ADGAON (BK))
|
1815009028NRG24110320241617629
|
22/03/2024
|
BHAGVAN RAMRAO BHUME
|
1815009028WL091135
|
BHAGVAN RAMRAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103027
|
|
MR BHAGAWAN RAMRAO BHUME
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-028-001/912
(ADGAON (BK))
|
1815009028NRG24110320241617675
|
22/03/2024
|
SANDESH MANOHAR GAIKWAD
|
1815009028WL091137
|
SANDESH MANOHAR GAIKWAD
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103014
|
|
SANDESH MANOHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-032-001/17251
(WAKOD)
|
1815009032NRG24140320241658699
|
22/03/2024
|
ARUN SUBHASH KAPDE
|
1815009032WL093166
|
ARUN SUBHASH KAPDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103018
|
|
Mr. ARUN SUBHASH KAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24140320241658689
|
22/03/2024
|
DILIP DNYANESHWAR LAHANE
|
1815009032WL093165
|
DILIP DNYANESHWAR LAHANE
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103264
|
|
MR DILIP DNYANESHWAR LAHANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PHULAMBRI
|
MH-15-009-043-001/104
(UMRAWATI)
|
1815009043NRG24140320241663450
|
22/03/2024
|
PANDURANG YADAVRAO KATKAR
|
1815009043WL093410
|
PANDURANG YADAVRAO KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103081
|
|
PANDURANG YADAVRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24140320241661859
|
22/03/2024
|
NAVNATH DEVIDAS JADHAV
|
1815009043WL093327
|
NAVNATH DEVIDAS JADHAV
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103072
|
|
NAVNATH DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24140320241663458
|
22/03/2024
|
KAILAS MANJITRAO SHIRSAGAR
|
1815009043WL093410
|
KAILAS MANJITRAO SHIRSAGAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103074
|
|
KAILAS MANJITRAO SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-043-001/299
(UMRAWATI)
|
1815009043NRG24140320241663460
|
22/03/2024
|
SHRIRANG DATTU KHAMAT
|
1815009043WL093410
|
SHRIRANG DATTU KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103267
|
|
SHRIRANG DATTU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-043-001/335
(UMRAWATI)
|
1815009043NRG24140320241663462
|
22/03/2024
|
RUKHAMANBAI KAILAS KHAMBAT
|
1815009043WL093410
|
RUKHAMANBAI KAILAS KHAMBAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103064
|
|
RUKHAMANBAI KAILAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-043-001/4058
(UMRAWATI)
|
1815009043NRG24140320241663767
|
22/03/2024
|
VISHNU RAMCHANDRA THOMBRE
|
1815009043WL093426
|
VISHNU RAMCHANDRA THOMBRE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103273
|
|
VISHNU RAMCHANDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-043-001/4141
(UMRAWATI)
|
1815009043NRG24140320241661795
|
22/03/2024
|
SUBAN SHABIR PATHAN
|
1815009043WL093325
|
SUBAN SHABIR PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103266
|
|
SUBAN SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-043-001/514
(UMRAWATI)
|
1815009043NRG24140320241661750
|
22/03/2024
|
KARBHARI TUKARAM BANSODE
|
1815009043WL093324
|
KARBHARI TUKARAM BANSODE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103156
|
|
KARBHARI TUKARAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-043-001/601
(UMRAWATI)
|
1815009043NRG24140320241661805
|
22/03/2024
|
ISAK yusuf shaikh
|
1815009043WL093325
|
ISAK yusuf shaikh
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103294
|
|
MR ISAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PHULAMBRI
|
MH-15-009-043-001/615
(UMRAWATI)
|
1815009043NRG24140320241661806
|
22/03/2024
|
MUSHTAK YUSUF SHAIKH
|
1815009043WL093325
|
MUSHTAK YUSUF SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103043
|
|
MR MUSTAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-043-001/676
(UMRAWATI)
|
1815009043NRG24140320241663476
|
22/03/2024
|
RAMDAS BHURAJI KATKAR
|
1815009043WL093410
|
RAMDAS BHURAJI KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103295
|
|
RAMDAS BHURAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-043-001/698
(UMRAWATI)
|
1815009043NRG24140320241661810
|
22/03/2024
|
Vishnu sitaram katkar
|
1815009043WL093325
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103075
|
|
VISHNU SITARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PHULAMBRI
|
MH-15-009-043-001/750
(UMRAWATI)
|
1815009043NRG24140320241661811
|
22/03/2024
|
Juned afjal pathan
|
1815009043WL093325
|
Juned afjal pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103293
|
|
MR JUNED AFAJAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
PHULAMBRI
|
MH-15-009-043-001/765
(UMRAWATI)
|
1815009043NRG24140320241661773
|
22/03/2024
|
Afroz Hakim Pathan
|
1815009043WL093324
|
Afroz Hakim Pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103080
|
|
Afroz Hakim Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-043-001/803
(UMRAWATI)
|
1815009043NRG24140320241661868
|
22/03/2024
|
Manohar Revanath Jadhav
|
1815009043WL093327
|
Manohar Revanath Jadhav
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103067
|
|
Mr. MANOHAR REVANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PHULAMBRI
|
MH-15-009-052-001/1064
(Dhamangaon)
|
1815009052NRG24130320241635343
|
22/03/2024
|
afsar rashid patel
|
1815009052WL092082
|
afsar rashid patel
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103034
|
|
MR AFSAR RASHID PATEL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-052-001/252
(Dhamangaon)
|
1815009052NRG24130320241635348
|
22/03/2024
|
SHANKAR SHAMRAO HANDE
|
1815009052WL092082
|
SHANKAR SHAMRAO HANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103268
|
|
SHANKAR SHAMRAO HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-052-001/2755
(Dhamangaon)
|
1815009052NRG24210320241753506
|
22/03/2024
|
raoof daud shaikh
|
1815009052WL097960
|
raoof daud shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103153
|
|
raoof daud shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-052-001/956
(Dhamangaon)
|
1815009052NRG24130320241635364
|
22/03/2024
|
shakil shaikh
|
1815009052WL092082
|
shakil shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103282
|
|
MR SHAKHIL SHABIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-052-001/990
(Dhamangaon)
|
1815009052NRG24210320241753511
|
22/03/2024
|
SUREKHA YOGESH TAVRE
|
1815009052WL097960
|
SUREKHA YOGESH TAVRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103044
|
|
SUREKHA YOGESH TAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-052-001/990
(Dhamangaon)
|
1815009052NRG24210320241753510
|
22/03/2024
|
YOGESH BABURAO TAVRE
|
1815009052WL097960
|
YOGESH BABURAO TAVRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103154
|
|
MR YOGESH BABURAO TAWRE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24110320241617424
|
22/03/2024
|
Gajanan Tatyarao lakade
|
1815009054WL091119
|
Gajanan Tatyarao lakade
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103276
|
|
GAJANAN TATYARAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PHULAMBRI
|
MH-15-009-054-001/631
(LOHGAD NANDRA)
|
1815009054NRG24110320241617447
|
22/03/2024
|
Atul Sheku Bodkhe
|
1815009054WL091119
|
Atul Sheku Bodkhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103053
|
|
MR ATUL SHEKU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PHULAMBRI
|
MH-15-009-054-001/635
(LOHGAD NANDRA)
|
1815009054NRG24110320241617449
|
22/03/2024
|
Jayshri Rameshwar Kothale
|
1815009054WL091119
|
Jayshri Rameshwar Kothale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103285
|
|
MRS JAYSHRI RAMESHWAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-054-001/643
(LOHGAD NANDRA)
|
1815009054NRG24150320241678384
|
22/03/2024
|
Dnyaneswar Maniram Rathod
|
1815009054WL094113
|
Dnyaneswar Maniram Rathod
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103280
|
|
MR DNYANESHWAR MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
433
|
PHULAMBRI
|
MH-15-009-054-001/643
(LOHGAD NANDRA)
|
1815009054NRG24150320241678386
|
22/03/2024
|
mangal Kashinath Dudhe
|
1815009054WL094113
|
mangal Kashinath Dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103038
|
|
MISS MANGAL KASHINATH DUDHE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PHULAMBRI
|
MH-15-009-054-001/643
(LOHGAD NANDRA)
|
1815009054NRG24150320241678385
|
22/03/2024
|
Ramdas maniram rathod
|
1815009054WL094113
|
Ramdas maniram rathod
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103155
|
|
RAMDAS MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650345
|
22/03/2024
|
SURESH RAMRAO THORAT
|
1815009WL092820
|
SURESH RAMRAO THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103297
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649698
|
22/03/2024
|
GANESH ASARAM GAYKE
|
1815009WL092790
|
GANESH ASARAM GAYKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103290
|
|
GANESH ASARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-064-001/717
(DONGARGAON SHEV)
|
1815009064NRG24190320241714454
|
22/03/2024
|
Dharamsing Chain Sing Gusinge
|
1815009064WL096153
|
Dharamsing Chain Sing Gusinge
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103029
|
|
MR DHARAMSING CHAINSING GHUSINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107154
|
107154
|
|
|
|
|
|
|
|
|
438
|
PHULAMBRI
|
MH-15-009-009-001/288
(BHAVADI)
|
1815009009NRG24130320241637300
|
22/03/2024
|
SHAKUNTLABAI GANPAT GHAIT
|
1815009009WL092179
|
SHAKUNTLABAI GANPAT GHAIT
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103089
|
|
SHAKUNTLABAI GANPAT GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-028-001/859
(ADGAON (BK))
|
1815009028NRG24110320241617576
|
22/03/2024
|
BALU PARBHAT BHUME
|
1815009028WL091132
|
BALU PARBHAT BHUME
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103021
|
|
BALU PARBHAT BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-043-001/629
(UMRAWATI)
|
1815009043NRG24140320241661757
|
22/03/2024
|
ALTAB MEHATAB KHA
|
1815009043WL093324
|
ALTAB MEHATAB KHA
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103020
|
|
ALTAB MEHATAB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
441
|
PHULAMBRI
|
MH-15-009-009-001/129
(BHAVADI)
|
1815009009NRG24130320241637284
|
22/03/2024
|
RUKHMANBAI
|
1815009009WL092179
|
RUKHMANBAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102992
|
|
Mrs. RUKHMANBAI ASHOK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009000NRG24150320241677022
|
22/03/2024
|
BAJIRAO JAGAN WAGH
|
1815009WL094027
|
BAJIRAO JAGAN WAGH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103016
|
|
BAJIRAO JAGAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-017-001/140
(SULTANWADI)
|
1815009000NRG24140320241650708
|
22/03/2024
|
SARSABI BHAUSAHEB THORAT
|
1815009WL092843
|
SARSABI BHAUSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103292
|
|
MRS SARASABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24140320241650749
|
22/03/2024
|
SUSHILABAI RAMESH CHITRAK
|
1815009WL092843
|
SUSHILABAI RAMESH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103289
|
|
MRS SUSHILA RAMESH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-017-002/145
(SULTANWADI)
|
1815009000NRG24140320241650759
|
22/03/2024
|
KACHRU RANGNATH THORAT
|
1815009WL092843
|
KACHRU RANGNATH THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103150
|
|
KACHRU RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-022-001/217
(MAMNABAD)
|
1815009022NRG24180320241699686
|
22/03/2024
|
KANTA PUNDLIK PANDE
|
1815009022WL095257
|
KANTA PUNDLIK PANDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103040
|
|
KANTA PUNDLIK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-028-001/210
(ADGAON (BK))
|
1815009028NRG24110320241617612
|
22/03/2024
|
HARIBHAU KONDIBA DHONDKAR
|
1815009028WL091135
|
HARIBHAU KONDIBA DHONDKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103271
|
|
HARIBHAU KONDIBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-028-001/445
(ADGAON (BK))
|
1815009028NRG24110320241617620
|
22/03/2024
|
VITHABAI HARIDAS BHUME
|
1815009028WL091135
|
VITHABAI HARIDAS BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103066
|
|
Mrs. VITHABAI HARIDAS BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PHULAMBRI
|
MH-15-009-032-001/113
(WAKOD)
|
1815009032NRG24140320241658696
|
22/03/2024
|
INDU KACHRU LAHANE
|
1815009032WL093166
|
INDU KACHRU LAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103157
|
|
MRS INDUBAI KACHRU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-032-001/113
(WAKOD)
|
1815009032NRG24140320241658697
|
22/03/2024
|
PRAMOD KACHRU LAHANE
|
1815009032WL093166
|
PRAMOD KACHRU LAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103262
|
|
PRAMOD KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24140320241658690
|
22/03/2024
|
UJJWALA DILIP LAHANE
|
1815009032WL093165
|
UJJWALA DILIP LAHANE
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103301
|
|
LAHANE UJIWALA DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
452
|
PHULAMBRI
|
MH-15-009-051-001/521
(BILDHA)
|
1815009051NRG24120320241626844
|
22/03/2024
|
DATTU VITTAL MATE
|
1815009051WL091617
|
DATTU VITTAL MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103149
|
|
DATTU VITTAL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-052-001/237
(Dhamangaon)
|
1815009052NRG24130320241635347
|
22/03/2024
|
RASHID SANDU SHEKH
|
1815009052WL092082
|
RASHID SANDU SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103147
|
|
RASHID SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-053-001/414
(DAREGAON DARI)
|
1815009053NRG24110320241616924
|
22/03/2024
|
ANAND PANDURANG MALODE
|
1815009053WL091082
|
ANAND PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103299
|
|
ANAND PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24110320241616929
|
22/03/2024
|
DAGADU RADHAKRUSHANA MALODE
|
1815009053WL091082
|
DAGADU RADHAKRUSHANA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103265
|
|
DAGADU RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24110320241616930
|
22/03/2024
|
MIRA DAGADU MALODE
|
1815009053WL091082
|
MIRA DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103300
|
|
MRS MIRABAI DAGDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-054-001/160
(LOHGAD NANDRA)
|
1815009054NRG24110320241617319
|
22/03/2024
|
ASARABAI SAKHARAM FULE
|
1815009054WL091112
|
ASARABAI SAKHARAM FULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103045
|
|
MRS AASARABAI SAKHARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-054-001/322
(LOHGAD NANDRA)
|
1815009054NRG24110320241617363
|
22/03/2024
|
KAMALBAI TUKARAM RATHOD
|
1815009054WL091114
|
KAMALBAI TUKARAM RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103283
|
|
KAMALBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-054-001/40
(LOHGAD NANDRA)
|
1815009054NRG24110320241617438
|
22/03/2024
|
SHEKU PATIL BODAKHE
|
1815009054WL091119
|
SHEKU PATIL BODAKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103269
|
|
SHEKU PATIL BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-054-001/54
(LOHGAD NANDRA)
|
1815009054NRG24110320241617442
|
22/03/2024
|
KANTA SHIVA LAKDE
|
1815009054WL091119
|
KANTA SHIVA LAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103151
|
|
KANTA APPA SHIVA APPA LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-054-001/98
(LOHGAD NANDRA)
|
1815009054NRG24110320241617452
|
22/03/2024
|
PRAMILABAI KADUAPPA KOTHALE
|
1815009054WL091119
|
PRAMILABAI KADUAPPA KOTHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103286
|
|
MRS PRAMILA NAMDEV KHOTALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649666
|
22/03/2024
|
SANDIP
|
1815009WL092790
|
SANDIP
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103287
|
|
MR SANDIP PRABHAKAR KAKLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649692
|
22/03/2024
|
TRIMBAK SANDU THORAT
|
1815009WL092790
|
TRIMBAK SANDU THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103144
|
|
TRIMBAK SANDU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649704
|
22/03/2024
|
DADRAO PANDURANG GAIKE
|
1815009WL092790
|
DADRAO PANDURANG GAIKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103148
|
|
MR DADARAO PANDURANG GAYKE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-064-001/504
(DONGARGAON SHEV)
|
1815009064NRG24190320241714452
|
22/03/2024
|
CHARNSHING CHAINSHING GHUSHINGHE
|
1815009064WL096153
|
CHARNSHING CHAINSHING GHUSHINGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103030
|
|
MR CHARANSING CHAINSIN GUSINGE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-068-001/123
(DHANORA)
|
1815009068NRG24220320241790792
|
22/03/2024
|
RAHUL KAKASAHEB SALUNKE
|
1815009068WL099553
|
RAHUL KAKASAHEB SALUNKE
|
00415
|
SBIN0020640
|
600
|
600
|
Processed
|
25/04/2024
|
|
A115242103270
|
|
RAHUL KAKASAHEB SALUNKE
|
ICICI BANK LTD(508534)
|
|
467
|
PHULAMBRI
|
MH-15-009-068-001/157
(DHANORA)
|
1815009068NRG24220320241790775
|
22/03/2024
|
LATABAI KISAN SALUNKE
|
1815009068WL099552
|
LATABAI KISAN SALUNKE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103146
|
|
LATABAI KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-068-001/279
(DHANORA)
|
1815009068NRG24190320241713725
|
22/03/2024
|
RAJENDRA DEUBA SALUNKE
|
1815009068WL096118
|
RAJENDRA DEUBA SALUNKE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103272
|
|
RAJENDRA DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-068-001/79
(DHANORA)
|
1815009068NRG24190320241713720
|
22/03/2024
|
GOKUL SUKHDEV BHUIGAD
|
1815009068WL096117
|
GOKUL SUKHDEV BHUIGAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103263
|
|
GOKUL SUKHDEV BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45726
|
45726
|
|
|
|
|
|
|
|
|
470
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24210320241756945
|
22/03/2024
|
SUREKHA RAJU SALUNKE
|
1815009068WL098154
|
SUREKHA RAJU SALUNKE
|
00415
|
SBIN0020786
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103077
|
|
RAJU SAMPAT SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24210320241756946
|
22/03/2024
|
SUREKHA RAJU SALUNKE
|
1815009068WL098154
|
SUREKHA RAJU SALUNKE
|
00415
|
SBIN0020786
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103076
|
|
SUREKHA RAJU SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
472
|
PHULAMBRI
|
MH-15-009-054-001/218
(LOHGAD NANDRA)
|
1815009054NRG24110320241617430
|
22/03/2024
|
Gavandar Sunitabai Kakasaheb
|
1815009054WL091119
|
Gavandar Sunitabai Kakasaheb
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103188
|
|
Gavandar Sunitabai Kakasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-054-001/218
(LOHGAD NANDRA)
|
1815009054NRG24110320241617429
|
22/03/2024
|
KAKASAHEB KACHRUAPP GAVANDAR
|
1815009054WL091119
|
KAKASAHEB KACHRUAPP GAVANDAR
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103083
|
|
KAKASAHEB KACHRUAPPA GAVANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
474
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009074NRG24140320241659512
|
22/03/2024
|
Savita Pradip Wagh
|
1815009074WL093204
|
Savita Pradip Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103261
|
|
SAVITA PRADIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009074NRG24140320241659514
|
22/03/2024
|
SHAKUNTALA RAMDAS WAGH
|
1815009074WL093204
|
SHAKUNTALA RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103529
|
|
SHAKUNTALA RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677038
|
22/03/2024
|
LAXMI ROHIDAS DADHE
|
1815009WL094027
|
LAXMI ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104121
|
|
LAXMI ROHIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24140320241650721
|
22/03/2024
|
LATABAI KAKAJI CHITRAK
|
1815009WL092843
|
LATABAI KAKAJI CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103180
|
|
LATABAI KAKAJI CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-017-001/672
(SULTANWADI)
|
1815009000NRG24140320241650732
|
22/03/2024
|
REKHA BHAGVAN CHITARK
|
1815009WL092843
|
REKHA BHAGVAN CHITARK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104064
|
|
REKHA BHAGWAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24140320241650745
|
22/03/2024
|
ASHVNI GANESH CHITRAK
|
1815009WL092843
|
ASHVNI GANESH CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103171
|
|
ASHWINI GANESH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-017-002/573
(SULTANWADI)
|
1815009000NRG24140320241650773
|
22/03/2024
|
HARIDAS KACHRU THORAT
|
1815009WL092843
|
HARIDAS KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103179
|
|
HARIDAS KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-017-002/619
(SULTANWADI)
|
1815009000NRG24140320241650789
|
22/03/2024
|
BHGWAN KACHRU THORAT
|
1815009WL092843
|
BHGWAN KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103618
|
|
BHAGWAN KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24140320241658238
|
22/03/2024
|
Ankush Subhash Katkar
|
1815009021WL093128
|
Ankush Subhash Katkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242104077
|
|
Mr. Ankush Subhash Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24140320241658239
|
22/03/2024
|
Kalpana Ankush Katkar
|
1815009021WL093128
|
Kalpana Ankush Katkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242104078
|
|
MS KALPANA RAMNATH PALHAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-022-001/13
(MAMNABAD)
|
1815009022NRG24180320241699707
|
22/03/2024
|
SONABAI KAILAS MHASKE
|
1815009022WL095258
|
SONABAI KAILAS MHASKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103186
|
|
SONABAI KAILAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-022-001/182
(MAMNABAD)
|
1815009022NRG24180320241699716
|
22/03/2024
|
Shantabai Manikrao Mhaske
|
1815009022WL095258
|
Shantabai Manikrao Mhaske
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103198
|
|
Shantabai Manikrao Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-022-001/225
(MAMNABAD)
|
1815009022NRG24180320241699723
|
22/03/2024
|
MANOHAR BABAN DANKE
|
1815009022WL095258
|
MANOHAR BABAN DANKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103585
|
|
MANOHAR BABAN DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-022-001/229
(MAMNABAD)
|
1815009022NRG24180320241699725
|
22/03/2024
|
Renuka Dipak Pande
|
1815009022WL095258
|
Renuka Dipak Pande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103187
|
|
RENUKA DIPAK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-022-001/234
(MAMNABAD)
|
1815009022NRG24180320241699690
|
22/03/2024
|
SANDIP NANASAHEB MHASKE
|
1815009022WL095257
|
SANDIP NANASAHEB MHASKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103197
|
|
SANDIP NANASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-022-001/6
(MAMNABAD)
|
1815009022NRG24180320241699735
|
22/03/2024
|
Sandip Shivaji Hawle
|
1815009022WL095258
|
Sandip Shivaji Hawle
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104111
|
|
SANDIP SHIVAJI HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24180320241699740
|
22/03/2024
|
AARTI AJINATH MHASKE
|
1815009022WL095258
|
AARTI AJINATH MHASKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103160
|
|
AARTI AJINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-028-001/164
(ADGAON (BK))
|
1815009028NRG24150320241664986
|
22/03/2024
|
SUNITA VISHNU BHUME
|
1815009028WL093503
|
SUNITA VISHNU BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103246
|
|
MRS SUNITA VISHNU BHUME
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-028-001/60
(ADGAON (BK))
|
1815009028NRG24110320241617572
|
22/03/2024
|
DNYANESHWAR SARJERAO BHUME
|
1815009028WL091132
|
DNYANESHWAR SARJERAO BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103579
|
|
DNYANESHWAR SARJERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-031-001/175
(NAIGAON)
|
1815009031NRG24160320241680427
|
22/03/2024
|
LAXMIBAI MARUTI GAIKWAAD
|
1815009031WL094236
|
LAXMIBAI MARUTI GAIKWAAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104137
|
|
LAXMIBAI MAROTI GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-031-001/74
(NAIGAON)
|
1815009031NRG24160320241680430
|
22/03/2024
|
BHAGVANTA TOTARAM GAIKWAAD
|
1815009031WL094237
|
BHAGVANTA TOTARAM GAIKWAAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104139
|
|
BHAGVANTA TOTARAM GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-033-001/1045
(BORGAON ARJA)
|
1815009033NRG24200320241746133
|
22/03/2024
|
DNYANESHWAR ANNA BALANDE
|
1815009033WL097675
|
DNYANESHWAR ANNA BALANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104107
|
|
Mr. Dnyaneshwar Anna Balande
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009037NRG24130320241631437
|
22/03/2024
|
RADHABAI RATNAKAR TAMBE
|
1815009037WL091832
|
RADHABAI RATNAKAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103201
|
|
RADHABAI RATNAKAR TAMBE
|
RATNAKAR BANK(607393)
|
|
497
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24130320241631439
|
22/03/2024
|
KAVITA DNYANESHWAR TAMBE
|
1815009037WL091832
|
KAVITA DNYANESHWAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103202
|
|
KAVITA DNYANESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-043-001/113
(UMRAWATI)
|
1815009043NRG24140320241661777
|
22/03/2024
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL093325
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104080
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-043-001/114
(UMRAWATI)
|
1815009043NRG24140320241663451
|
22/03/2024
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
1815009043WL093410
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104084
|
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-043-001/115
(UMRAWATI)
|
1815009043NRG24140320241661851
|
22/03/2024
|
BHAGAJI LAXMAN JADHAV
|
1815009043WL093327
|
BHAGAJI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103243
|
|
BHAGAJI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24140320241661816
|
22/03/2024
|
SINDUBAI Gawanaji Khamat
|
1815009043WL093326
|
SINDUBAI Gawanaji Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104079
|
|
SINDUBAI Gawanaji Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-043-001/207
(UMRAWATI)
|
1815009043NRG24140320241661817
|
22/03/2024
|
SUKHADEV BABURAO KHAMBAT
|
1815009043WL093326
|
SUKHADEV BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103592
|
|
SUKHADEV BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-043-001/22
(UMRAWATI)
|
1815009043NRG24140320241663455
|
22/03/2024
|
KAMALBAI RAJU KATAKAR
|
1815009043WL093410
|
KAMALBAI RAJU KATAKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104097
|
|
KAMAL RAJU KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-043-001/229
(UMRAWATI)
|
1815009043NRG24140320241663456
|
22/03/2024
|
KARBHARI DADA JADHAV
|
1815009043WL093410
|
KARBHARI DADA JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104060
|
|
KARBHARI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24140320241661821
|
22/03/2024
|
bhagwan madhavrao khambat
|
1815009043WL093326
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104083
|
|
BHAGWAN MADHAVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24140320241661827
|
22/03/2024
|
Pooja Dnyaneshwar Khamat
|
1815009043WL093326
|
Pooja Dnyaneshwar Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103158
|
|
POOJA DNYANESHWAR KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-043-001/338
(UMRAWATI)
|
1815009043NRG24140320241661829
|
22/03/2024
|
KAMAL SUNIL MATLABE
|
1815009043WL093326
|
KAMAL SUNIL MATLABE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103630
|
|
KAMAL SUNIL MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-043-001/340
(UMRAWATI)
|
1815009043NRG24140320241661830
|
22/03/2024
|
PO
|
1815009043WL093326
|
PO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104072
|
|
UJWALA BABAN MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-043-001/4036
(UMRAWATI)
|
1815009043NRG24140320241663464
|
22/03/2024
|
KAKASAHEB DHNAJI KHMAT
|
1815009043WL093410
|
KAKASAHEB DHNAJI KHMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104096
|
|
KAKASAHEB DHNAJI KHMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-043-001/4088
(UMRAWATI)
|
1815009043NRG24140320241663466
|
22/03/2024
|
SUBHASH RAMRAO KHMANT
|
1815009043WL093410
|
SUBHASH RAMRAO KHMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104071
|
|
SUBHASH RAMRAO KHMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-043-001/443
(UMRAWATI)
|
1815009043NRG24140320241663472
|
22/03/2024
|
SANDIP DATTATRAY KHAMAT
|
1815009043WL093410
|
SANDIP DATTATRAY KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104061
|
|
SANDIP DATTATRAY KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-043-001/576-A
(UMRAWATI)
|
1815009043NRG24140320241663473
|
22/03/2024
|
SAKUBAI KAKASAHEB KATKAR
|
1815009043WL093410
|
SAKUBAI KAKASAHEB KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104099
|
|
SAKUBAI KAKASAHEB KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-043-001/602
(UMRAWATI)
|
1815009043NRG24140320241663474
|
22/03/2024
|
DEVEDAS TULSHIRAM KATKAR
|
1815009043WL093410
|
DEVEDAS TULSHIRAM KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104095
|
|
DEVEDAS TULSHIRAM KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24140320241663777
|
22/03/2024
|
AKASH PRAKASH SHINDE
|
1815009043WL093426
|
AKASH PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103217
|
|
AKASH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24140320241661862
|
22/03/2024
|
SIMA MATIN SHAIKH
|
1815009043WL093327
|
SIMA MATIN SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103248
|
|
SIMA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24140320241661837
|
22/03/2024
|
DAMINI SWAPNIL KHAMAT
|
1815009043WL093326
|
DAMINI SWAPNIL KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104073
|
|
DAMINI SWAPNIL KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-043-001/718
(UMRAWATI)
|
1815009043NRG24140320241661839
|
22/03/2024
|
AMOL BHAUSAHEB KHAMAT
|
1815009043WL093326
|
AMOL BHAUSAHEB KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103159
|
|
AMOL BHAUSAHEB KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24140320241663477
|
22/03/2024
|
BABASAHEB DHANAJI KATAKAR
|
1815009043WL093410
|
BABASAHEB DHANAJI KATAKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104098
|
|
BABASAHEB DHANAJI KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-043-001/76
(UMRAWATI)
|
1815009043NRG24140320241661842
|
22/03/2024
|
ravindra sudhakar khamat
|
1815009043WL093326
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104076
|
|
MR RAVINDRA SUDHAKAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24140320241661843
|
22/03/2024
|
Pravin gavnaji khamat
|
1815009043WL093326
|
Pravin gavnaji khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104082
|
|
PRAVIN GAVNAJI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-15-009-043-001/764
(UMRAWATI)
|
1815009043NRG24140320241661845
|
22/03/2024
|
Sherkha ladukha pathan
|
1815009043WL093326
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104081
|
|
SHERKHA LADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-15-009-043-001/769
(UMRAWATI)
|
1815009043NRG24140320241663478
|
22/03/2024
|
Digamar Kacharu Katkar
|
1815009043WL093410
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104074
|
|
DIGAMBAR KACHARU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-043-001/785
(UMRAWATI)
|
1815009043NRG24140320241661865
|
22/03/2024
|
SOMINATH JANKIRAM KATKAR
|
1815009043WL093327
|
SOMINATH JANKIRAM KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103250
|
|
SOMINATH JANKIRAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-043-001/791
(UMRAWATI)
|
1815009043NRG24140320241661846
|
22/03/2024
|
Jyeti Avadut Khamat
|
1815009043WL093326
|
Jyeti Avadut Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104086
|
|
JYETI AVADUT KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-043-001/792
(UMRAWATI)
|
1815009043NRG24140320241661847
|
22/03/2024
|
Renuka Krushna Khamat
|
1815009043WL093326
|
Renuka Krushna Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104070
|
|
RENUKA KRUSHNA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-043-001/793
(UMRAWATI)
|
1815009043NRG24140320241661848
|
22/03/2024
|
Ashwini Raju Khmat
|
1815009043WL093326
|
Ashwini Raju Khmat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104085
|
|
Ashwini Raju Khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-043-001/794
(UMRAWATI)
|
1815009043NRG24140320241661849
|
22/03/2024
|
Daivshala Namdev Khamat
|
1815009043WL093326
|
Daivshala Namdev Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104075
|
|
DAIVSHALA NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24140320241661869
|
22/03/2024
|
Bashir Bhikan Shekh
|
1815009043WL093327
|
Bashir Bhikan Shekh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103249
|
|
BASHIR BHIKAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24140320241661871
|
22/03/2024
|
Najim Bashir Shekh
|
1815009043WL093327
|
Najim Bashir Shekh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103251
|
|
NAJIM BASHIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-043-001/813
(UMRAWATI)
|
1815009043NRG24140320241663480
|
22/03/2024
|
Manisha Yogesh Katkar
|
1815009043WL093410
|
Manisha Yogesh Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104094
|
|
Manisha Yogesh Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-052-001/644
(Dhamangaon)
|
1815009052NRG24130320241635360
|
22/03/2024
|
Adil shabbir shaikh
|
1815009052WL092082
|
Adil shabbir shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104109
|
|
ADIL SHABIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-052-001/644
(Dhamangaon)
|
1815009052NRG24130320241635359
|
22/03/2024
|
Shaban shabbir
|
1815009052WL092082
|
Shaban shabbir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104108
|
|
MRS SHABANA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PHULAMBRI
|
MH-15-009-053-001/118
(DAREGAON DARI)
|
1815009053NRG24110320241616902
|
22/03/2024
|
THORAT
|
1815009053WL091082
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103162
|
|
BHANDAS RANGANATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24110320241616931
|
22/03/2024
|
RAMESHWAR RADHAKRUSHANA MALODE
|
1815009053WL091082
|
RAMESHWAR RADHAKRUSHANA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103623
|
|
RAMESHWAR RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24110320241616932
|
22/03/2024
|
SHANTABAI RAMESHWAR MALODE
|
1815009053WL091082
|
SHANTABAI RAMESHWAR MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103215
|
|
SHANTABAI RAMESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-054-001/203
(LOHGAD NANDRA)
|
1815009054NRG24110320241617428
|
22/03/2024
|
SHALIKRAO TULSHIRAM SAGARE
|
1815009054WL091119
|
SHALIKRAO TULSHIRAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103616
|
|
SHALIKRAO TULSHIRAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-054-001/24
(LOHGAD NANDRA)
|
1815009054NRG24150320241678383
|
22/03/2024
|
SACHIN SUKHDEV BIRARE
|
1815009054WL094113
|
SACHIN SUKHDEV BIRARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103624
|
|
SACHIN SUKHADEV BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-054-001/269
(LOHGAD NANDRA)
|
1815009054NRG24110320241617432
|
22/03/2024
|
MOHANABAI MAROTI SAGAR
|
1815009054WL091119
|
MOHANABAI MAROTI SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103614
|
|
MOHANABAI MAROTI SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-054-001/344
(LOHGAD NANDRA)
|
1815009054NRG24110320241617434
|
22/03/2024
|
PUSHPA UTTAM RATHOD
|
1815009054WL091119
|
PUSHPA UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103613
|
|
PUSHPA UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-054-001/613
(LOHGAD NANDRA)
|
1815009054NRG24110320241617446
|
22/03/2024
|
FULACHAND KADUBA SAGRE
|
1815009054WL091119
|
FULACHAND KADUBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103615
|
|
FULACHAND KADUBA SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649663
|
22/03/2024
|
SUNIL UTTAM BHOSLE
|
1815009WL092790
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103586
|
|
SUNIL UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649709
|
22/03/2024
|
ARTI RAHUL KALE
|
1815009WL092791
|
ARTI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103183
|
|
ARTI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649708
|
22/03/2024
|
RAHUL SANJAY KALE
|
1815009WL092791
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103182
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649711
|
22/03/2024
|
BHAGUBAI RGHUNATH KAKDE
|
1815009WL092791
|
BHAGUBAI RGHUNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103221
|
|
BHAGUBAI RGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649667
|
22/03/2024
|
JYOTI SANDIP KAKDE
|
1815009WL092790
|
JYOTI SANDIP KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103582
|
|
JYOTI SANDIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650348
|
22/03/2024
|
PUSHPABAI ANIL THORAT
|
1815009WL092820
|
PUSHPABAI ANIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103247
|
|
PUSHPABAI ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650347
|
22/03/2024
|
SHIVAJI SURESH THORAT
|
1815009WL092820
|
SHIVAJI SURESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104120
|
|
SHIVAJI SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650361
|
22/03/2024
|
GITA CHANDRAKANT ZALTE
|
1815009WL092820
|
GITA CHANDRAKANT ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103242
|
|
GITA BHASKAR MUTHE
|
BANK OF BARODA(606985)
|
|
549
|
PHULAMBRI
|
MH-15-009-058-001/353
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649687
|
22/03/2024
|
NANDABAI NAMDEV THORAT
|
1815009WL092790
|
NANDABAI NAMDEV THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103205
|
|
NANDABAI NAMDEV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649739
|
22/03/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL092793
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104057
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649727
|
22/03/2024
|
JYOTI KRUSHNA KAKDE
|
1815009WL092791
|
JYOTI KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103569
|
|
JYOTI KRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-058-001/43
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649697
|
22/03/2024
|
KASABAI SUDHAKAR GAIKE
|
1815009WL092790
|
KASABAI SUDHAKAR GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103540
|
|
KASABAI SUDHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649705
|
22/03/2024
|
SINDUBAI DADRAO GAIKE
|
1815009WL092790
|
SINDUBAI DADRAO GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103204
|
|
SINDHUBAI DADARAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649747
|
22/03/2024
|
MANISHA BALIRAM WAGH
|
1815009WL092793
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103565
|
|
MANISHA BALIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24150320241677396
|
22/03/2024
|
KANTABAI SUNIL TANDLE
|
1815009059WL094059
|
KANTABAI SUNIL TANDLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103578
|
|
KANTABAI SUNIL TANDL
|
BANK OF BARODA(606985)
|
|
556
|
PHULAMBRI
|
MH-15-009-059-001/807
(GANORI)
|
1815009059NRG24110320241620082
|
22/03/2024
|
VAIAHALI DILIP BHADVE
|
1815009059WL091255
|
VAIAHALI DILIP BHADVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103566
|
|
VAISHALI DILIP BHADA
|
BANK OF BARODA(606985)
|
|
557
|
PHULAMBRI
|
MH-15-009-064-001/186
(DONGARGAON SHEV)
|
1815009064NRG24190320241714447
|
22/03/2024
|
KAVITA RAJU ZONWAL
|
1815009064WL096153
|
KAVITA RAJU ZONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103601
|
|
KAVITA RAJU JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-064-001/200
(DONGARGAON SHEV)
|
1815009064NRG24190320241714451
|
22/03/2024
|
KAMALABAI KONDIRAM GHUNAWAT
|
1815009064WL096153
|
KAMALABAI KONDIRAM GHUNAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103604
|
|
KAMALBAI SAGAR GHRUNAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-064-001/200
(DONGARGAON SHEV)
|
1815009064NRG24190320241714450
|
22/03/2024
|
SAGAR KONDIRAM GHUNAWAT
|
1815009064WL096153
|
SAGAR KONDIRAM GHUNAWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103605
|
|
SAGAR KONDIRAM GHUNAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-064-001/268
(DONGARGAON SHEV)
|
1815009064NRG24190320241714611
|
22/03/2024
|
KANTABAI VIJAYSINGH JARWAL
|
1815009064WL096166
|
KANTABAI VIJAYSINGH JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104118
|
|
MRS KANTABAI VIJAYSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
PHULAMBRI
|
MH-15-009-064-001/667
(DONGARGAON SHEV)
|
1815009064NRG24190320241714616
|
22/03/2024
|
SHARDA SURAJ GHUSINGE
|
1815009064WL096166
|
SHARDA SURAJ GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104117
|
|
SHARDA SURAJ GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-064-001/717
(DONGARGAON SHEV)
|
1815009064NRG24190320241714455
|
22/03/2024
|
Kalpana Dharamsing Ghusinge
|
1815009064WL096153
|
Kalpana Dharamsing Ghusinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103255
|
|
KALPANA DHARAMSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-064-001/740-A
(DONGARGAON SHEV)
|
1815009064NRG24190320241714619
|
22/03/2024
|
LILABAI VITTHAL JARWAL
|
1815009064WL096166
|
LILABAI VITTHAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104119
|
|
MRS LILABAI VITTHAL JARWAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PHULAMBRI
|
MH-15-009-068-001/287
(DHANORA)
|
1815009068NRG24190320241713706
|
22/03/2024
|
SAGAR VIJAY BHUIGAD
|
1815009068WL096115
|
SAGAR VIJAY BHUIGAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104138
|
|
SAGAR VIJAY BHUIGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24150320241667079
|
22/03/2024
|
KAVERI HARIDAS SALUNKE
|
1815009068WL093644
|
KAVERI HARIDAS SALUNKE
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
25/04/2024
|
|
A115242103581
|
|
KAVERI HARIDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24190320241713707
|
22/03/2024
|
DNYANESHWAR SAHEBRAO SALUNKE
|
1815009068WL096115
|
DNYANESHWAR SAHEBRAO SALUNKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103612
|
|
DNYANESHWAR SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-068-001/385
(DHANORA)
|
1815009068NRG24210320241756935
|
22/03/2024
|
DIKSHA SIDDHARTH BHUIGAD
|
1815009068WL098151
|
DIKSHA SIDDHARTH BHUIGAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103607
|
|
DIKSHA SIDDHARTH BHUIGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-068-001/385
(DHANORA)
|
1815009068NRG24210320241756934
|
22/03/2024
|
SIDDHARTH SHRAVAN BHUIGAD
|
1815009068WL098151
|
SIDDHARTH SHRAVAN BHUIGAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103608
|
|
Mr. SIDDHART SHRAVAN BHUIGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
PHULAMBRI
|
MH-15-009-074-001/3569
(NAIGAVHAN)
|
1815009074NRG24140320241659487
|
22/03/2024
|
SONALI AMOL CHAVHAN
|
1815009074WL093201
|
SONALI AMOL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103203
|
|
SONALI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-074-001/3577
(NAIGAVHAN)
|
1815009000NRG24150320241674381
|
22/03/2024
|
ASHOK LAKSHMAN PAWAR
|
1815009WL093899
|
ASHOK LAKSHMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103245
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-074-001/3580
(NAIGAVHAN)
|
1815009074NRG24140320241659523
|
22/03/2024
|
SUDHAKAR MURLIDHAR WAGH
|
1815009074WL093205
|
SUDHAKAR MURLIDHAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103244
|
|
SUDHAKAR MURALIDHAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-074-001/3581
(NAIGAVHAN)
|
1815009074NRG24140320241659525
|
22/03/2024
|
DIPAK SANTOSH WAGH
|
1815009074WL093205
|
DIPAK SANTOSH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103253
|
|
DIPAK SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-074-001/3581
(NAIGAVHAN)
|
1815009074NRG24140320241659524
|
22/03/2024
|
VISHAL SANTOSH WAAGH
|
1815009074WL093205
|
VISHAL SANTOSH WAAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103252
|
|
VISHAL SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009074NRG24140320241659495
|
22/03/2024
|
POOJA ROHIDAS DADHE
|
1815009074WL093202
|
POOJA ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104089
|
|
MR PUJA SHRIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158877
|
158877
|
|
|
|
|
|
|
|
|
575
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24130320241637311
|
22/03/2024
|
KAKAJI PANDURANG ZUMBAD
|
1815009009WL092179
|
KAKAJI PANDURANG ZUMBAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104065
|
|
JUMBAD KAKASAHEB PANDURANG
|
AXIS BANK(607153)
|
|
576
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24130320241637312
|
22/03/2024
|
SUMABAI KAKAJI ZUMBAD
|
1815009009WL092179
|
SUMABAI KAKAJI ZUMBAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103181
|
|
SUMABAI KAKAJI ZUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-009-002/27
(BHAVADI)
|
1815009009NRG24130320241637326
|
22/03/2024
|
DAMU SHAYAMRAO KOLTE
|
1815009009WL092179
|
DAMU SHAYAMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103173
|
|
DAMU SHAYAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-010-002/2995
(NAIGAVHAN)
|
1815009000NRG24150320241677031
|
22/03/2024
|
KARBHARI SHIVAJI WAGH
|
1815009WL094027
|
KARBHARI SHIVAJI WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104122
|
|
Wagh Karbhari Shivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677037
|
22/03/2024
|
TULSHIDAS DADARAO DADHE
|
1815009WL094027
|
TULSHIDAS DADARAO DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104112
|
|
TULSHIDAS DADARAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-017-001/20
(SULTANWADI)
|
1815009000NRG24140320241650711
|
22/03/2024
|
PANDHRINATH NARAYAN CHITRAK
|
1815009WL092843
|
PANDHRINATH NARAYAN CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103164
|
|
PANDHRINATH NARAYAN CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24140320241650724
|
22/03/2024
|
PRITI DNYANESHWAR GUNJAL
|
1815009WL092843
|
PRITI DNYANESHWAR GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103176
|
|
PRITI DNYANESHWAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24140320241650733
|
22/03/2024
|
LATABAI PRABHAKAR SHINDE
|
1815009WL092843
|
LATABAI PRABHAKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103166
|
|
LATABAI PRABHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24140320241650736
|
22/03/2024
|
SUREKHA TANHAJI GUNJAL
|
1815009WL092843
|
SUREKHA TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103175
|
|
SUREKHA TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24140320241650735
|
22/03/2024
|
TANHAJI SANDU GUNJAL
|
1815009WL092843
|
TANHAJI SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103174
|
|
TANHAJI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-017-002/582
(SULTANWADI)
|
1815009000NRG24140320241650778
|
22/03/2024
|
Vimalbai kailash Thorat
|
1815009WL092843
|
Vimalbai kailash Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103167
|
|
Vimalbai kailash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-017-002/593
(SULTANWADI)
|
1815009000NRG24140320241650782
|
22/03/2024
|
YENUBAI
|
1815009WL092843
|
YENUBAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104068
|
|
YENUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-022-001/114
(MAMNABAD)
|
1815009022NRG24180320241699701
|
22/03/2024
|
BHANUDAS GANPAT MHASKE
|
1815009022WL095258
|
BHANUDAS GANPAT MHASKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103192
|
|
BHANUDAS GANPAT MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-022-001/229
(MAMNABAD)
|
1815009022NRG24180320241699724
|
22/03/2024
|
Dipak Nanasaheb Pande
|
1815009022WL095258
|
Dipak Nanasaheb Pande
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103185
|
|
Dipak Nanasaheb Pande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24180320241699731
|
22/03/2024
|
Vijay Murlidhar Mhaske
|
1815009022WL095258
|
Vijay Murlidhar Mhaske
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104069
|
|
Vijay Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-022-001/96
(MAMNABAD)
|
1815009022NRG24180320241699747
|
22/03/2024
|
Kishor Pundlik Mhaske
|
1815009022WL095259
|
Kishor Pundlik Mhaske
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104129
|
|
Kishor Pundlik Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-028-001/178
(ADGAON (BK))
|
1815009028NRG24110320241617590
|
22/03/2024
|
AMOL ANNA BHUME
|
1815009028WL091134
|
AMOL ANNA BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103385
|
|
Mr. Amol Anna Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-028-001/47
(ADGAON (BK))
|
1815009028NRG24110320241617562
|
22/03/2024
|
NAMDEV SHEFADU BHUME
|
1815009028WL091132
|
NAMDEV SHEFADU BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103254
|
|
NAMDEV SHEFADU BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-028-001/640
(ADGAON (BK))
|
1815009028NRG24110320241617626
|
22/03/2024
|
HARIDAS SHAHUBA BHUME
|
1815009028WL091135
|
HARIDAS SHAHUBA BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103570
|
|
HARIDAS SHAHUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-028-001/719
(ADGAON (BK))
|
1815009028NRG24110320241617601
|
22/03/2024
|
HARI EKNATH JAGTAP
|
1815009028WL091134
|
HARI EKNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103241
|
|
HARI EKNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-031-001/175
(NAIGAON)
|
1815009031NRG24160320241680426
|
22/03/2024
|
GAIKWAAD MARUTI TOTARAM
|
1815009031WL094236
|
GAIKWAAD MARUTI TOTARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103161
|
|
GAIKWAAD MARUTI TOTARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-031-001/461
(NAIGAON)
|
1815009031NRG24130320241636237
|
22/03/2024
|
sonali vinod gaikwad
|
1815009031WL092137
|
sonali vinod gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103260
|
|
sonali vinod gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-031-001/461
(NAIGAON)
|
1815009031NRG24130320241636236
|
22/03/2024
|
vinod surybhan gaikawad
|
1815009031WL092137
|
vinod surybhan gaikawad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103258
|
|
MR VINOD SURYBHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
PHULAMBRI
|
MH-15-009-033-001/1024
(BORGAON ARJA)
|
1815009033NRG24200320241746130
|
22/03/2024
|
APPA BHAVRAV KHARAT
|
1815009033WL097675
|
APPA BHAVRAV KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104102
|
|
APPA BHAVRAV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-037-001/753
(GEVRAI GUNGI)
|
1815009037NRG24130320241631442
|
22/03/2024
|
RAMESHWAR ASHOK TAMBE
|
1815009037WL091833
|
RAMESHWAR ASHOK TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104136
|
|
RAMESHWAR ASHOK TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-043-001/115
(UMRAWATI)
|
1815009043NRG24140320241661850
|
22/03/2024
|
DWARKABAI BHAGAJI JADHAV
|
1815009043WL093327
|
DWARKABAI BHAGAJI JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103230
|
|
DWARKABAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-043-001/22
(UMRAWATI)
|
1815009043NRG24140320241663454
|
22/03/2024
|
RAJU RAMKRUSHNA KATAKAR
|
1815009043WL093410
|
RAJU RAMKRUSHNA KATAKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103475
|
|
RAJU RAMKRUSHNA KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24140320241661861
|
22/03/2024
|
MATIN RASHID SHAIKH
|
1815009043WL093327
|
MATIN RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103229
|
|
MATIN RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24140320241661864
|
22/03/2024
|
Mosin Rashid Shekh
|
1815009043WL093327
|
Mosin Rashid Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103451
|
|
Mosin Rashid Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24140320241661863
|
22/03/2024
|
RIJVANA RASHID SHAIKH
|
1815009043WL093327
|
RIJVANA RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103465
|
|
RIJVANA RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-043-001/802
(UMRAWATI)
|
1815009043NRG24140320241661867
|
22/03/2024
|
Kakasaheb Revnath Jadhav
|
1815009043WL093327
|
Kakasaheb Revnath Jadhav
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103228
|
|
Kakasaheb Revnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24140320241661870
|
22/03/2024
|
Rjiyabi Bashir Shekh
|
1815009043WL093327
|
Rjiyabi Bashir Shekh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103232
|
|
Rjiyabi Bashir Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-051-001/623
(BILDHA)
|
1815009051NRG24120320241626852
|
22/03/2024
|
Mate Swati Sachin
|
1815009051WL091617
|
Mate Swati Sachin
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242104126
|
|
Mate Swati Sachin
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-051-001/623
(BILDHA)
|
1815009051NRG24120320241626849
|
22/03/2024
|
Raju Ramrao Mate
|
1815009051WL091617
|
Raju Ramrao Mate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104123
|
|
Raju Ramrao Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-051-001/623
(BILDHA)
|
1815009051NRG24120320241626851
|
22/03/2024
|
Sachin Rajendra Mate
|
1815009051WL091617
|
Sachin Rajendra Mate
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242104127
|
|
Sachin Rajendra Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-051-001/623
(BILDHA)
|
1815009051NRG24120320241626850
|
22/03/2024
|
Sarla Raju Mate
|
1815009051WL091617
|
Sarla Raju Mate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104125
|
|
Sarla Raju Mate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-052-001/3807
(Dhamangaon)
|
1815009052NRG24130320241635353
|
22/03/2024
|
imran patel
|
1815009052WL092082
|
imran patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104104
|
|
MR IMRAN SHEKHLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-052-001/3807
(Dhamangaon)
|
1815009052NRG24130320241635354
|
22/03/2024
|
mazmeen patel
|
1815009052WL092082
|
mazmeen patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104105
|
|
NAZMEEN IMRAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-052-001/3807
(Dhamangaon)
|
1815009052NRG24130320241635355
|
22/03/2024
|
shaikh samir
|
1815009052WL092082
|
shaikh samir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104106
|
|
SHAIKH SAMEER SHAIKH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-052-001/3807
(Dhamangaon)
|
1815009052NRG24130320241635352
|
22/03/2024
|
sima patel
|
1815009052WL092082
|
sima patel
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104103
|
|
MISS SIMA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
615
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24110320241616925
|
22/03/2024
|
SURESH JAISINGH MALODE
|
1815009053WL091082
|
SURESH JAISINGH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103536
|
|
SURESH JAISINGH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-054-001/135
(LOHGAD NANDRA)
|
1815009054NRG24110320241617421
|
22/03/2024
|
Kasturabai Kisan Rathod
|
1815009054WL091119
|
Kasturabai Kisan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103207
|
|
Kasturabai Kisan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24110320241617423
|
22/03/2024
|
Kushiwartabai taterao Lakade
|
1815009054WL091119
|
Kushiwartabai taterao Lakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103224
|
|
Kushiwartabai taterao Lakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24110320241617425
|
22/03/2024
|
Manisha Gajanan Lakade
|
1815009054WL091119
|
Manisha Gajanan Lakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103225
|
|
Manisha Gajanan Lakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24110320241617422
|
22/03/2024
|
Taterao vithalrav lkade
|
1815009054WL091119
|
Taterao vithalrav lkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103223
|
|
Taterao vithalrav lkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24110320241617426
|
22/03/2024
|
Aaba laxman bodakhe
|
1815009054WL091119
|
Aaba laxman bodakhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103209
|
|
Aaba laxman bodakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-054-001/219
(LOHGAD NANDRA)
|
1815009054NRG24110320241617431
|
22/03/2024
|
chandrakala dnyaneshwar bodkhe
|
1815009054WL091119
|
chandrakala dnyaneshwar bodkhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242103206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009054NRG24110320241617433
|
22/03/2024
|
SONABAI AMRUTA RATHOD
|
1815009054WL091119
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103627
|
|
SONABAI AMRUTA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-054-001/525
(LOHGAD NANDRA)
|
1815009054NRG24110320241617440
|
22/03/2024
|
Bhagvan Vitthal Gore
|
1815009054WL091119
|
Bhagvan Vitthal Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104093
|
|
Bhagvan Vitthal Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-054-001/525
(LOHGAD NANDRA)
|
1815009054NRG24110320241617441
|
22/03/2024
|
Vandana Bhagvan Gore
|
1815009054WL091119
|
Vandana Bhagvan Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103214
|
|
Vandana Bhagvan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PHULAMBRI
|
MH-15-009-054-001/633
(LOHGAD NANDRA)
|
1815009054NRG24110320241617329
|
22/03/2024
|
Laxmi shalikaram Rathod
|
1815009054WL091112
|
Laxmi shalikaram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103434
|
|
LAXMI SHALIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
626
|
PHULAMBRI
|
MH-15-009-054-001/635
(LOHGAD NANDRA)
|
1815009054NRG24110320241617448
|
22/03/2024
|
RAMESHWAR NAMDEV KOTHLE
|
1815009054WL091119
|
RAMESHWAR NAMDEV KOTHLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103213
|
|
RAMESHWAR NAMDEV KOTHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649673
|
22/03/2024
|
MANIKRAO EKNATH DAHIDE
|
1815009WL092790
|
MANIKRAO EKNATH DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103533
|
|
MANIKRAO EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649672
|
22/03/2024
|
SAKHARABAI MANIKRAO DAHIDE
|
1815009WL092790
|
SAKHARABAI MANIKRAO DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103531
|
|
SAKHARABAI MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-058-001/989
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649730
|
22/03/2024
|
CHANGUNABAI KACHRU KAKDE
|
1815009WL092791
|
CHANGUNABAI KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103568
|
|
CHANGUNABAI KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-064-001/527
(DONGARGAON SHEV)
|
1815009064NRG24190320241714453
|
22/03/2024
|
BILABAI CHAINSING GHUSINGE
|
1815009064WL096153
|
BILABAI CHAINSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104130
|
|
BILABAI CHAINSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-064-001/544
(DONGARGAON SHEV)
|
1815009064NRG24190320241714612
|
22/03/2024
|
GANGABAI SAGARSING GHUSINGE
|
1815009064WL096166
|
GANGABAI SAGARSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104114
|
|
GANGABAI SAGARSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24150320241667074
|
22/03/2024
|
BABURAO TRIMBAK SALUNKE
|
1815009068WL093644
|
BABURAO TRIMBAK SALUNKE
|
00730
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242103635
|
|
BABURAO TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009074NRG24140320241659494
|
22/03/2024
|
ROHIDAS SHRIDHAR DADHE
|
1815009074WL093202
|
ROHIDAS SHRIDHAR DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104088
|
|
ROHIDAS SHRIDHAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-074-001/3590
(NAIGAVHAN)
|
1815009074NRG24140320241659497
|
22/03/2024
|
BHAGYASHRI AJINATH CHAVHAN
|
1815009074WL093202
|
BHAGYASHRI AJINATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104087
|
|
Mrs. BHAGYASHRI AJINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95115
|
95115
|
|
|
|
|
|
|
|
|
635
|
PHULAMBRI
|
MH-15-009-009-001/219
(BHAVADI)
|
1815009009NRG24130320241637296
|
22/03/2024
|
SUNITA DILIP GARJE
|
1815009009WL092179
|
SUNITA DILIP GARJE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102984
|
|
Mrs. Sunita Dilip Garje
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
PHULAMBRI
|
MH-15-009-010-002/130
(NAIGAVHAN)
|
1815009000NRG24150320241676952
|
22/03/2024
|
USHA RAOSAHEB MAHARE
|
1815009WL094023
|
USHA RAOSAHEB MAHARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103398
|
|
USHA RAOSAHEB MAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-010-002/183
(NAIGAVHAN)
|
1815009000NRG24150320241676967
|
22/03/2024
|
KALPANA BABU SALVE
|
1815009WL094023
|
KALPANA BABU SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103351
|
|
Mrs. KALPANA BABURAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009074NRG24140320241659511
|
22/03/2024
|
Pradip Ramdas Wagh
|
1815009074WL093204
|
Pradip Ramdas Wagh
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102983
|
|
PRADIP RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009000NRG24150320241674344
|
22/03/2024
|
SOMINATH NARAYAN DADHE
|
1815009WL093899
|
SOMINATH NARAYAN DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103392
|
|
Mr. Sominath Narayan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009000NRG24150320241674345
|
22/03/2024
|
SUNITA SOMINATH DADHE
|
1815009WL093899
|
SUNITA SOMINATH DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103389
|
|
Miss. Sunita Sominath Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677035
|
22/03/2024
|
ROHIDAS DADARA DADHE
|
1815009WL094027
|
ROHIDAS DADARA DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103450
|
|
ROHIDAS DADARAO DADHE
|
DCB BANK LTD(607290)
|
|
642
|
PHULAMBRI
|
MH-15-009-017-001/39
(SULTANWADI)
|
1815009000NRG24140320241650715
|
22/03/2024
|
Dwarkadas Pralhad chitrak
|
1815009WL092843
|
Dwarkadas Pralhad chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103419
|
|
MS DWARKADAS PRALHAD CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
643
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24140320241650734
|
22/03/2024
|
AKASH PRABHAKAR SHINDE
|
1815009WL092843
|
AKASH PRABHAKAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103410
|
|
AKASH PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24140320241650742
|
22/03/2024
|
joti balkrushn chitrak
|
1815009WL092843
|
joti balkrushn chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103440
|
|
joti balkrushn chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24140320241650746
|
22/03/2024
|
arjun ashok bharti
|
1815009WL092843
|
arjun ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103423
|
|
ARJUN ASHOK BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24140320241650747
|
22/03/2024
|
sunita ashok bharti
|
1815009WL092843
|
sunita ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103444
|
|
MRS SUNITA ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24140320241650777
|
22/03/2024
|
MANKARNABAI
|
1815009WL092843
|
MANKARNABAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103377
|
|
Miss. Mankarnabai Gajanan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-027-001/1039
(BABRA)
|
1815009027NRG24130320241638199
|
22/03/2024
|
REKHA RAMESHWAR PAWAR
|
1815009027WL092213
|
REKHA RAMESHWAR PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103374
|
|
REKHA RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009027NRG24130320241638213
|
22/03/2024
|
KUSHWARTABAI VITTHAL PAWAR
|
1815009027WL092213
|
KUSHWARTABAI VITTHAL PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103341
|
|
Kushivarta Vithhal Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009027NRG24130320241638212
|
22/03/2024
|
VITTHAL DHUPAJI PAWAR
|
1815009027WL092213
|
VITTHAL DHUPAJI PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242103335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
PHULAMBRI
|
MH-15-009-027-001/428
(BABRA)
|
1815009027NRG24130320241638221
|
22/03/2024
|
KESHAV AHELAJI PAVAR
|
1815009027WL092213
|
KESHAV AHELAJI PAVAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242103099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
PHULAMBRI
|
MH-15-009-028-001/177
(ADGAON (BK))
|
1815009028NRG24110320241617607
|
22/03/2024
|
BHAGINATH MAJITRAO BHUME
|
1815009028WL091135
|
BHAGINATH MAJITRAO BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103381
|
|
BHUME BHAGINATH MANJITRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
653
|
PHULAMBRI
|
MH-15-009-028-001/190
(ADGAON (BK))
|
1815009028NRG24110320241617637
|
22/03/2024
|
CHHAGAN NARAYAN KHOTKAR
|
1815009028WL091136
|
CHHAGAN NARAYAN KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103345
|
|
Mr. CHHAGAN NARAYAN KHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-028-001/190
(ADGAON (BK))
|
1815009028NRG24110320241617639
|
22/03/2024
|
KANTA CHHAGAN KHOTKAR
|
1815009028WL091136
|
KANTA CHHAGAN KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103346
|
|
Mrs. KANTABAI CHHAGAN KHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PHULAMBRI
|
MH-15-009-028-001/190
(ADGAON (BK))
|
1815009028NRG24110320241617640
|
22/03/2024
|
SARALA SHIVAJI KHOTKAR
|
1815009028WL091136
|
SARALA SHIVAJI KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103358
|
|
Mrs. SARLA SHIVAJI KHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-028-001/190
(ADGAON (BK))
|
1815009028NRG24110320241617638
|
22/03/2024
|
SHIVAJI NARAYAN KHOTKAR
|
1815009028WL091136
|
SHIVAJI NARAYAN KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103353
|
|
Shivaji Narayan Khotkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PHULAMBRI
|
MH-15-009-028-001/301
(ADGAON (BK))
|
1815009028NRG24150320241664988
|
22/03/2024
|
NANA SALUBA BHUME
|
1815009028WL093503
|
NANA SALUBA BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103320
|
|
NANA SALUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-028-001/311
(ADGAON (BK))
|
1815009028NRG24110320241617594
|
22/03/2024
|
SANGITA RAOSAHEB GAVADE
|
1815009028WL091134
|
SANGITA RAOSAHEB GAVADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103382
|
|
Miss. Sangita Ravasaheb Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-031-001/185
(NAIGAON)
|
1815009031NRG24160320241680429
|
22/03/2024
|
PURNABAI SHAMRAO GAIKWAAD
|
1815009031WL094237
|
PURNABAI SHAMRAO GAIKWAAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103092
|
|
MRS PURNABAI SHESHRAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
660
|
PHULAMBRI
|
MH-15-009-032-001/120
(WAKOD)
|
1815009032NRG24140320241658686
|
22/03/2024
|
NANDA BABURAV TATHE
|
1815009032WL093165
|
NANDA BABURAV TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103332
|
|
Mrs. NANDABAI BABASAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-032-001/151
(WAKOD)
|
1815009032NRG24150320241677877
|
22/03/2024
|
LIMBAJI NARAYAN TATHE
|
1815009032WL094086
|
LIMBAJI NARAYAN TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103094
|
|
Mr. LIMBAJI NARAYAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-032-001/1583
(WAKOD)
|
1815009032NRG24140320241658726
|
22/03/2024
|
RAMDAS SARJABA KAPDE
|
1815009032WL093171
|
RAMDAS SARJABA KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103095
|
|
RAMDAS SARJABA KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-032-001/17
(WAKOD)
|
1815009032NRG24150320241677878
|
22/03/2024
|
LEELA HARIKISAN LAHANE
|
1815009032WL094086
|
LEELA HARIKISAN LAHANE
|
1143
|
MAHG0005115
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242103323
|
|
LILABAI HARIKISAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-032-001/17251
(WAKOD)
|
1815009032NRG24140320241658700
|
22/03/2024
|
NEETA ARUN KAPDE
|
1815009032WL093166
|
NEETA ARUN KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103326
|
|
Mrs. NITA ARUN KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-032-001/192
(WAKOD)
|
1815009032NRG24150320241677880
|
22/03/2024
|
LATABAI KAUTIK TATHE
|
1815009032WL094086
|
LATABAI KAUTIK TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103388
|
|
Mrs. LATABAI KAUTIK TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-032-001/30
(WAKOD)
|
1815009032NRG24140320241658749
|
22/03/2024
|
JANABAI PANDHARINATH TAHTE
|
1815009032WL093174
|
JANABAI PANDHARINATH TAHTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103331
|
|
TATHE JANABAI PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
667
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24140320241658687
|
22/03/2024
|
DNYNESHWAR EKNATH LAHANE
|
1815009032WL093165
|
DNYNESHWAR EKNATH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103308
|
|
DNYANESHWAR EKNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24140320241658688
|
22/03/2024
|
SALUABI DNYNESHWAR EKNATH LAHANE
|
1815009032WL093165
|
SALUABI DNYNESHWAR EKNATH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103309
|
|
SALUBAI DNYANESHWAR LAHANE
|
RATNAKAR BANK(607393)
|
|
669
|
PHULAMBRI
|
MH-15-009-032-001/501
(WAKOD)
|
1815009032NRG24140320241658691
|
22/03/2024
|
RAMESHWAR ASHOK TEHERE
|
1815009032WL093165
|
RAMESHWAR ASHOK TEHERE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103433
|
|
Mr. Rameshvar Ashok Tehare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-032-001/501
(WAKOD)
|
1815009032NRG24140320241658692
|
22/03/2024
|
SIDDHESHWAR ASHOK TEHERE
|
1815009032WL093165
|
SIDDHESHWAR ASHOK TEHERE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103443
|
|
MR SIDDHESHWAR ASHOK TEHARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
PHULAMBRI
|
MH-15-009-032-001/517
(WAKOD)
|
1815009032NRG24140320241658715
|
22/03/2024
|
RAMDAS UTTAM LAHANE
|
1815009032WL093168
|
RAMDAS UTTAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103096
|
|
Mr. RAMDAS UTTAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-032-001/522
(WAKOD)
|
1815009032NRG24140320241658693
|
22/03/2024
|
PRAKASH DNYANESHWAR LAHANE
|
1815009032WL093165
|
PRAKASH DNYANESHWAR LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103393
|
|
PRAKASH DNYANESHWAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PHULAMBRI
|
MH-15-009-032-001/527
(WAKOD)
|
1815009032NRG24140320241658731
|
22/03/2024
|
VANDNA AMBADAS GHUGHE
|
1815009032WL093171
|
VANDNA AMBADAS GHUGHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103330
|
|
Miss. Vandana Ambadas Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
PHULAMBRI
|
MH-15-009-032-001/8
(WAKOD)
|
1815009032NRG24150320241677882
|
22/03/2024
|
KACHRU KAMA TATHE
|
1815009032WL094086
|
KACHRU KAMA TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242103097
|
|
Mr. KACHARU KAMA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-032-001/84
(WAKOD)
|
1815009032NRG24140320241658702
|
22/03/2024
|
GAYABAI JAYVANTA KAPADE
|
1815009032WL093166
|
GAYABAI JAYVANTA KAPADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103307
|
|
GAYABAI JAYVANTA KAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-032-001/93
(WAKOD)
|
1815009032NRG24140320241658703
|
22/03/2024
|
SUBHASH DADA KAPDE
|
1815009032WL093166
|
SUBHASH DADA KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103329
|
|
KAPDE SUBHASH DADA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
677
|
PHULAMBRI
|
MH-15-009-032-001/99
(WAKOD)
|
1815009032NRG24140320241658705
|
22/03/2024
|
SUNITA RAMDAS TATHE
|
1815009032WL093166
|
SUNITA RAMDAS TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103316
|
|
MRS SUNITABAI RAMDAS TATHE
|
STATE BANK OF INDIA(508548)
|
|
678
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24140320241661836
|
22/03/2024
|
SWAPNIL VISHNU KHAMAT
|
1815009043WL093326
|
SWAPNIL VISHNU KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103384
|
|
SWAPNIL VISHNU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-052-001/252
(Dhamangaon)
|
1815009052NRG24130320241635349
|
22/03/2024
|
KADUBAI SHANKAR HANDE
|
1815009052WL092082
|
KADUBAI SHANKAR HANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103093
|
|
MRS KADUBAI SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PHULAMBRI
|
MH-15-009-064-001/10547
(DONGARGAON SHEV)
|
1815009064NRG24190320241714606
|
22/03/2024
|
DIPAK RAJUSING GHUSINGE
|
1815009064WL096166
|
DIPAK RAJUSING GHUSINGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103412
|
|
Mr. Dipak Rajusing Ghusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24190320241713626
|
22/03/2024
|
LATABAI BABU SALUNKE
|
1815009068WL096109
|
LATABAI BABU SALUNKE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103091
|
|
Mrs. LATABAI BABURAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24190320241713627
|
22/03/2024
|
SAMADHAN BABU SALUNKE
|
1815009068WL096109
|
SAMADHAN BABU SALUNKE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103303
|
|
SAMADHAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24150320241667075
|
22/03/2024
|
HIRABAI BABURAO SALUNKE
|
1815009068WL093644
|
HIRABAI BABURAO SALUNKE
|
1143
|
MAHG0005115
|
510
|
510
|
Processed
|
25/04/2024
|
|
A115242103305
|
|
HIRABAI BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-074-001/3569
(NAIGAVHAN)
|
1815009074NRG24140320241659488
|
22/03/2024
|
YOGESH SOMINATH CHAVHAN
|
1815009074WL093201
|
YOGESH SOMINATH CHAVHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103395
|
|
Mr. Yogesh Sominath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78838
|
78838
|
|
|
|
|
|
|
|
|
685
|
PHULAMBRI
|
MH-15-009-022-001/115
(MAMNABAD)
|
1815009022NRG24180320241699703
|
22/03/2024
|
REKHABAI MADHUKAR PANDE
|
1815009022WL095258
|
REKHABAI MADHUKAR PANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103311
|
|
MRS REKHABAI MADHUKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
PHULAMBRI
|
MH-15-009-022-001/135
(MAMNABAD)
|
1815009022NRG24180320241699743
|
22/03/2024
|
Kaduba Mahadev Danke
|
1815009022WL095259
|
Kaduba Mahadev Danke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103441
|
|
Kaduba Mahadev Danke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-022-001/135
(MAMNABAD)
|
1815009022NRG24180320241699744
|
22/03/2024
|
Kalabai Kaduba Danke
|
1815009022WL095259
|
Kalabai Kaduba Danke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103380
|
|
MRS KALABAI KADUBA DANKE
|
STATE BANK OF INDIA(508548)
|
|
688
|
PHULAMBRI
|
MH-15-009-022-001/146
(MAMNABAD)
|
1815009022NRG24180320241699746
|
22/03/2024
|
SURESH MANIKRAO DANAKE
|
1815009022WL095259
|
SURESH MANIKRAO DANAKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103327
|
|
Mr. SURESH MANIKRAO DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-022-001/184
(MAMNABAD)
|
1815009022NRG24180320241699678
|
22/03/2024
|
DNYANESHWAR SAHEBRAO KAPASE
|
1815009022WL095257
|
DNYANESHWAR SAHEBRAO KAPASE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103372
|
|
Mr. DNYANESHWAR SAHEBRAO KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-022-001/230
(MAMNABAD)
|
1815009022NRG24180320241699727
|
22/03/2024
|
SAVITA BHAGWAN MHASKE
|
1815009022WL095258
|
SAVITA BHAGWAN MHASKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103368
|
|
SAVITA BHAGWAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24180320241699732
|
22/03/2024
|
Machindra Murlidhar Mhaske
|
1815009022WL095258
|
Machindra Murlidhar Mhaske
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103445
|
|
Machindra Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-022-001/6
(MAMNABAD)
|
1815009022NRG24180320241699734
|
22/03/2024
|
Lilabai Shivaji Hawle
|
1815009022WL095258
|
Lilabai Shivaji Hawle
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103391
|
|
MRS LILABAI SHIVAJI HAVLE
|
STATE BANK OF INDIA(508548)
|
|
693
|
PHULAMBRI
|
MH-15-009-022-001/6
(MAMNABAD)
|
1815009022NRG24180320241699733
|
22/03/2024
|
SHIVAJI BHAURAO HAVLE
|
1815009022WL095258
|
SHIVAJI BHAURAO HAVLE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103426
|
|
SHIVAJI BHAURAO HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24180320241699699
|
22/03/2024
|
LILABAI AJINATH KAPSE
|
1815009022WL095257
|
LILABAI AJINATH KAPSE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103370
|
|
LILABAI AJINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-022-001/8
(MAMNABAD)
|
1815009022NRG24180320241699737
|
22/03/2024
|
JANABAI AMBADAS MHASKE
|
1815009022WL095258
|
JANABAI AMBADAS MHASKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103310
|
|
JANABAI AMBADAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24180320241699739
|
22/03/2024
|
TARABAI KARBHARI MHASKE
|
1815009022WL095258
|
TARABAI KARBHARI MHASKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103439
|
|
Mrs. Tarabai Karbhari Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PHULAMBRI
|
MH-15-009-027-001/1008
(BABRA)
|
1815009027NRG24130320241638196
|
22/03/2024
|
ASHOK RAMRAO PAWAR
|
1815009027WL092213
|
ASHOK RAMRAO PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103373
|
|
ASHOK RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PHULAMBRI
|
MH-15-009-027-001/1154
(BABRA)
|
1815009027NRG24130320241638206
|
22/03/2024
|
VAISHALI DNYANESHWAR PAWAR
|
1815009027WL092213
|
VAISHALI DNYANESHWAR PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103325
|
|
PAWAR VAISHALI DNYANESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
699
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009027NRG24150320241665880
|
22/03/2024
|
AMOL SUBHASH MAIND
|
1815009027WL093558
|
AMOL SUBHASH MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103101
|
|
MR AMOL SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
700
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009027NRG24130320241638207
|
22/03/2024
|
BHAUSAHEB SUBHASH MAIND
|
1815009027WL092213
|
BHAUSAHEB SUBHASH MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103100
|
|
Mr. BHAUSAHEB SUBHASH MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009027NRG24150320241665881
|
22/03/2024
|
NIRMALA BHAUSAHEB MAIND
|
1815009027WL093558
|
NIRMALA BHAUSAHEB MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103349
|
|
Mrs. NIRMALA BHAUSAHEB MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-027-001/1216
(BABRA)
|
1815009027NRG24130320241638214
|
22/03/2024
|
KAKASAHEB VITTHAL PAWAR
|
1815009027WL092213
|
KAKASAHEB VITTHAL PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103396
|
|
KAKASAHEB VITTHAL PA
|
BANK OF BARODA(606985)
|
|
703
|
PHULAMBRI
|
MH-15-009-027-001/480
(BABRA)
|
1815009027NRG24150320241665893
|
22/03/2024
|
KAUSABAI HARIKISAN PAVAR
|
1815009027WL093558
|
KAUSABAI HARIKISAN PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103306
|
|
Mr. kausabai harikisan pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-028-001/115
(ADGAON (BK))
|
1815009028NRG24110320241617584
|
22/03/2024
|
GAVRE KALYAN AMBADAS
|
1815009028WL091134
|
GAVRE KALYAN AMBADAS
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103437
|
|
Mr. Gavre Kalyan Ambadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-028-001/139
(ADGAON (BK))
|
1815009028NRG24110320241617585
|
22/03/2024
|
SHOBHA AJINATH GAWARE
|
1815009028WL091134
|
SHOBHA AJINATH GAWARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103406
|
|
MRS SHOBHABAI AJINATH GAVRE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PHULAMBRI
|
MH-15-009-028-001/171
(ADGAON (BK))
|
1815009028NRG24110320241617588
|
22/03/2024
|
BHAGVAN DHANJI DHONDKAR
|
1815009028WL091134
|
BHAGVAN DHANJI DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103429
|
|
MR BHAGWAN DHANAJI DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
PHULAMBRI
|
MH-15-009-028-001/171
(ADGAON (BK))
|
1815009028NRG24110320241617587
|
22/03/2024
|
RUPALI SAMADHAN DHONDKAR
|
1815009028WL091134
|
RUPALI SAMADHAN DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103430
|
|
Mrs. RUPALI CHANDRABHAN DANGURDE
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
PHULAMBRI
|
MH-15-009-028-001/196
(ADGAON (BK))
|
1815009028NRG24110320241617591
|
22/03/2024
|
MANOJ GOKUL BAHURE
|
1815009028WL091134
|
MANOJ GOKUL BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103417
|
|
MR MANOJ GOKUL BAHURE
|
STATE BANK OF INDIA(508548)
|
|
709
|
PHULAMBRI
|
MH-15-009-028-001/196
(ADGAON (BK))
|
1815009028NRG24110320241617592
|
22/03/2024
|
RAMU GOKUL BAHURE
|
1815009028WL091134
|
RAMU GOKUL BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103418
|
|
Mr. Ramu Gokul Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-028-001/25
(ADGAON (BK))
|
1815009028NRG24110320241617615
|
22/03/2024
|
MIRA RAOSAHEB BHUME
|
1815009028WL091135
|
MIRA RAOSAHEB BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103379
|
|
Mrs. Mirabai Rausaheb Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-028-001/25
(ADGAON (BK))
|
1815009028NRG24110320241617614
|
22/03/2024
|
RAOSAHEB BHAVRAO BHUME
|
1815009028WL091135
|
RAOSAHEB BHAVRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103324
|
|
RAOSAHEB BHAVRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-028-001/251
(ADGAON (BK))
|
1815009028NRG24110320241619182
|
22/03/2024
|
RAMESHOR SARJERAO BHUME
|
1815009028WL091193
|
RAMESHOR SARJERAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103338
|
|
RAMESHOR SARJERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PHULAMBRI
|
MH-15-009-028-001/31
(ADGAON (BK))
|
1815009028NRG24110320241619183
|
22/03/2024
|
KACHRU VISHWANATH PANDIT
|
1815009028WL091193
|
KACHRU VISHWANATH PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103344
|
|
Mr. KACHARU VISHWNATH PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-028-001/311
(ADGAON (BK))
|
1815009028NRG24110320241617593
|
22/03/2024
|
RAOSAHEB PRABHAKAR GAVANDE
|
1815009028WL091134
|
RAOSAHEB PRABHAKAR GAVANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103343
|
|
RAOSAHEB PRABHAKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-028-001/334
(ADGAON (BK))
|
1815009028NRG24110320241617597
|
22/03/2024
|
AMBADAS DEOUBA GAWARE
|
1815009028WL091134
|
AMBADAS DEOUBA GAWARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103337
|
|
AMBADAS DEOUBA GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-028-001/424
(ADGAON (BK))
|
1815009028NRG24110320241617561
|
22/03/2024
|
AARUNA BHAUSAHEB DHONDKAR
|
1815009028WL091132
|
AARUNA BHAUSAHEB DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103404
|
|
MRS ARUNA BHAUSAHEB DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
PHULAMBRI
|
MH-15-009-028-001/424
(ADGAON (BK))
|
1815009028NRG24110320241617617
|
22/03/2024
|
SHILABAI UTTAM DHANDEKAR
|
1815009028WL091135
|
SHILABAI UTTAM DHANDEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103403
|
|
MRS SHEELABAI UTTAM DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
PHULAMBRI
|
MH-15-009-028-001/444
(ADGAON (BK))
|
1815009028NRG24110320241619185
|
22/03/2024
|
INDUBAI RAJU SHINDE
|
1815009028WL091193
|
INDUBAI RAJU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103421
|
|
Miss. Indubai Raju Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-028-001/444
(ADGAON (BK))
|
1815009028NRG24110320241619184
|
22/03/2024
|
RAJU PUNDLIK SHINDE
|
1815009028WL091193
|
RAJU PUNDLIK SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103409
|
|
Miss. Raju Pundlik Shende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-028-001/444
(ADGAON (BK))
|
1815009028NRG24110320241617619
|
22/03/2024
|
SHARAD RAJU JAGTAP
|
1815009028WL091135
|
SHARAD RAJU JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103394
|
|
MASTER SHARAD RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PHULAMBRI
|
MH-15-009-028-001/47
(ADGAON (BK))
|
1815009028NRG24110320241617599
|
22/03/2024
|
JYOTI ANIL BHUME
|
1815009028WL091134
|
JYOTI ANIL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103408
|
|
Mrs. JYOTI RAVSAHEB NALAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
PHULAMBRI
|
MH-15-009-028-001/49
(ADGAON (BK))
|
1815009028NRG24150320241664990
|
22/03/2024
|
KAILAS TOTARAM BAHURE
|
1815009028WL093503
|
KAILAS TOTARAM BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103098
|
|
Mr. KAILAS TOTARAM BHAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-028-001/49
(ADGAON (BK))
|
1815009028NRG24150320241664991
|
22/03/2024
|
KAMALBAI KAILAS BAHURE
|
1815009028WL093503
|
KAMALBAI KAILAS BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103342
|
|
KAMALBAI KAILAS BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-028-001/49
(ADGAON (BK))
|
1815009028NRG24150320241664992
|
22/03/2024
|
KARANSING KAILAS BAHURE
|
1815009028WL093503
|
KARANSING KAILAS BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103436
|
|
KARANSING KAILAS BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-15-009-028-001/5
(ADGAON (BK))
|
1815009028NRG24110320241617563
|
22/03/2024
|
KANCHAN SUNIL GAVRE
|
1815009028WL091132
|
KANCHAN SUNIL GAVRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103427
|
|
Miss. KANCHANA RAMESH KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
PHULAMBRI
|
MH-15-009-028-001/515
(ADGAON (BK))
|
1815009028NRG24110320241617564
|
22/03/2024
|
GUMFABAI GANESH BHUME
|
1815009028WL091132
|
GUMFABAI GANESH BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103397
|
|
Mrs. Gulfa Ganesh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-028-001/529
(ADGAON (BK))
|
1815009028NRG24110320241617565
|
22/03/2024
|
NARBADABAI NANA BHUME
|
1815009028WL091132
|
NARBADABAI NANA BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103414
|
|
MS NARMADABAI NANA BHUME
|
STATE BANK OF INDIA(508548)
|
|
728
|
PHULAMBRI
|
MH-15-009-028-001/59
(ADGAON (BK))
|
1815009028NRG24110320241617566
|
22/03/2024
|
KANTA DNYANESHWAR BHUME
|
1815009028WL091132
|
KANTA DNYANESHWAR BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103339
|
|
KANTABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
729
|
PHULAMBRI
|
MH-15-009-028-001/590
(ADGAON (BK))
|
1815009028NRG24110320241617625
|
22/03/2024
|
NANDABAI JAYWANTA GAWARE
|
1815009028WL091135
|
NANDABAI JAYWANTA GAWARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103405
|
|
MRS NANDABAI JAYVANTARAV GAVRE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24110320241617567
|
22/03/2024
|
DATTU AAPPA DHONDKAR
|
1815009028WL091132
|
DATTU AAPPA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103449
|
|
DATTU AAPPA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24110320241617569
|
22/03/2024
|
GANESH DATTU DHONDKAR
|
1815009028WL091132
|
GANESH DATTU DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103367
|
|
Mr. GANESH DATTU DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24110320241617568
|
22/03/2024
|
KAUSABAI DATTU DHONDKAR
|
1815009028WL091132
|
KAUSABAI DATTU DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103447
|
|
MS KAUSABAI DATTU DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24110320241617571
|
22/03/2024
|
SAVITA GANESH DHONDKAR
|
1815009028WL091132
|
SAVITA GANESH DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103422
|
|
MRS SAVITA GANESH DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24110320241617570
|
22/03/2024
|
SOMINATH DATTU DHONDKAR
|
1815009028WL091132
|
SOMINATH DATTU DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103420
|
|
SOMINATH DATTA DHONDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PHULAMBRI
|
MH-15-009-028-001/721
(ADGAON (BK))
|
1815009028NRG24110320241617627
|
22/03/2024
|
SUNITA SANJAY
|
1815009028WL091135
|
SUNITA SANJAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103411
|
|
MS SUNITA SANJAY BHUME
|
STATE BANK OF INDIA(508548)
|
|
736
|
PHULAMBRI
|
MH-15-009-028-001/721
(ADGAON (BK))
|
1815009028NRG24110320241617628
|
22/03/2024
|
YOGESH SANJAY BHUME
|
1815009028WL091135
|
YOGESH SANJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103425
|
|
MASTER YOGESH SANJAY BHUME
|
STATE BANK OF INDIA(508548)
|
|
737
|
PHULAMBRI
|
MH-15-009-028-001/769
(ADGAON (BK))
|
1815009028NRG24110320241619189
|
22/03/2024
|
MANGALABAI BHAGAVAN BHUME
|
1815009028WL091193
|
MANGALABAI BHAGAVAN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103321
|
|
MANGALABAI BHAGAVAN BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-028-001/856
(ADGAON (BK))
|
1815009028NRG24110320241617673
|
22/03/2024
|
DENISH NATTHU DHONDKAR
|
1815009028WL091137
|
DENISH NATTHU DHONDKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103415
|
|
MR DINESH NATTHU DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
PHULAMBRI
|
MH-15-009-028-001/856
(ADGAON (BK))
|
1815009028NRG24110320241617674
|
22/03/2024
|
LALITA DINESH DHONDKAR
|
1815009028WL091137
|
LALITA DINESH DHONDKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242103407
|
|
Mrs. Lalita Dinesh Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-028-001/87
(ADGAON (BK))
|
1815009028NRG24110320241617632
|
22/03/2024
|
AMBADAS RAMBHAU KALE
|
1815009028WL091135
|
AMBADAS RAMBHAU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103371
|
|
Mr. AMBADAS RAMBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-028-001/870
(ADGAON (BK))
|
1815009028NRG24110320241617578
|
22/03/2024
|
CHAYA PARMESHWAR DHONDKAR
|
1815009028WL091132
|
CHAYA PARMESHWAR DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103359
|
|
Mrs. CHAYA PARMESHWAR DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-028-001/870
(ADGAON (BK))
|
1815009028NRG24110320241617577
|
22/03/2024
|
PARMESHWAR DHONDIBA DHONDKAR
|
1815009028WL091132
|
PARMESHWAR DHONDIBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103360
|
|
PARMESHWAR DHONDIBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PHULAMBRI
|
MH-15-009-028-001/898
(ADGAON (BK))
|
1815009028NRG24110320241617603
|
22/03/2024
|
RUTIK AMBADAS KALE
|
1815009028WL091134
|
RUTIK AMBADAS KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103386
|
|
MR RUTIK AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PHULAMBRI
|
MH-15-009-028-001/919
(ADGAON (BK))
|
1815009028NRG24150320241664993
|
22/03/2024
|
CHARANSING KAILAS BAHURE
|
1815009028WL093503
|
CHARANSING KAILAS BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103350
|
|
CHARANSINGH KAILAS BAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-028-001/923
(ADGAON (BK))
|
1815009028NRG24110320241617634
|
22/03/2024
|
Pratibha Digambar Bhume
|
1815009028WL091135
|
Pratibha Digambar Bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103399
|
|
Mrs. Pratibha Digambar Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-028-001/926
(ADGAON (BK))
|
1815009028NRG24110320241617606
|
22/03/2024
|
NAVNATH BALU BHUME
|
1815009028WL091134
|
NAVNATH BALU BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103416
|
|
MR NAWANATH BALU BHUME
|
STATE BANK OF INDIA(508548)
|
|
747
|
PHULAMBRI
|
MH-15-009-028-001/926
(ADGAON (BK))
|
1815009028NRG24110320241617605
|
22/03/2024
|
POOJA SUNIL BHUME
|
1815009028WL091134
|
POOJA SUNIL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103448
|
|
Mrs. Pooja Sunil Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-028-001/926
(ADGAON (BK))
|
1815009028NRG24110320241617604
|
22/03/2024
|
SUNIL BALU BHUME
|
1815009028WL091134
|
SUNIL BALU BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103402
|
|
Mr. Sunil Balu Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-028-001/929
(ADGAON (BK))
|
1815009028NRG24110320241617635
|
22/03/2024
|
VISHNU KADUBA DHONDKAR
|
1815009028WL091135
|
VISHNU KADUBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103314
|
|
Mr. VISHNU KADUBA DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-031-001/185
(NAIGAON)
|
1815009031NRG24160320241680428
|
22/03/2024
|
SANTOSH SHESHRAO GAIKAWAD
|
1815009031WL094237
|
SANTOSH SHESHRAO GAIKAWAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103401
|
|
SANTOSH SHESHRAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
751
|
PHULAMBRI
|
MH-15-009-043-001/778
(UMRAWATI)
|
1815009043NRG24140320241663479
|
22/03/2024
|
PANDIT SHANKAR KATKAR
|
1815009043WL093410
|
PANDIT SHANKAR KATKAR
|
1143
|
MAHG0005130
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242103102
|
|
Mr. PANDIT SHANKAR KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
752
|
PHULAMBRI
|
MH-15-009-010-002/103
(NAIGAVHAN)
|
1815009000NRG24150320241677069
|
22/03/2024
|
PUNDLIK SHIVAJI DHADE
|
1815009WL094029
|
PUNDLIK SHIVAJI DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103375
|
|
PUNDLIK SHIVAJI DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674330
|
22/03/2024
|
REKHABAI DYANESHWAR WAGH
|
1815009WL093899
|
REKHABAI DYANESHWAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103413
|
|
Mrs. Rekhabai Dnyaneshwar Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-010-002/14
(NAIGAVHAN)
|
1815009000NRG24150320241674335
|
22/03/2024
|
VIMALBAI GAJANAN SOLUNKE
|
1815009WL093899
|
VIMALBAI GAJANAN SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103322
|
|
VIMALBAI GAJANAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24150320241677077
|
22/03/2024
|
RENUKA PRAVIN WAGH
|
1815009WL094029
|
RENUKA PRAVIN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103387
|
|
Miss. Renuka Pravin Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009000NRG24150320241677023
|
22/03/2024
|
MINABAI BAJIRAO WAGH
|
1815009WL094027
|
MINABAI BAJIRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103424
|
|
Miss. Minabai Bajirao Vagha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24140320241659491
|
22/03/2024
|
HARIDAS SHIRDHAR DHADE
|
1815009074WL093202
|
HARIDAS SHIRDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103354
|
|
Mr. HARIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24140320241659492
|
22/03/2024
|
RANI HARIDAS DADHE
|
1815009074WL093202
|
RANI HARIDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103432
|
|
RANI HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24140320241659490
|
22/03/2024
|
RUKHAMANBAI SHRIDHAR DHADE
|
1815009074WL093202
|
RUKHAMANBAI SHRIDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103355
|
|
Mrs. RUKHMANBAI SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-002/187
(NAIGAVHAN)
|
1815009000NRG24150320241674336
|
22/03/2024
|
dilip
|
1815009WL093899
|
dilip
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103431
|
|
dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009074NRG24140320241659513
|
22/03/2024
|
RAMDAS BHAGWANTRAO WAGH
|
1815009074WL093204
|
RAMDAS BHAGWANTRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103383
|
|
RAMDAS BHAGWANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009074NRG24140320241659515
|
22/03/2024
|
SANDEEP RAMDAS WAGH
|
1815009074WL093204
|
SANDEEP RAMDAS WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103390
|
|
Mr. SANDIP RAMDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-002/2995
(NAIGAVHAN)
|
1815009000NRG24150320241677030
|
22/03/2024
|
SANGITABAI SHIVAJI WAGH
|
1815009WL094027
|
SANGITABAI SHIVAJI WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103356
|
|
Mrs. SANGITABAI SHIVAJI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-002/3014
(NAIGAVHAN)
|
1815009000NRG24150320241676979
|
22/03/2024
|
VIJAY RAMBHAU GORADE
|
1815009WL094023
|
VIJAY RAMBHAU GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242103361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
PHULAMBRI
|
MH-15-009-010-002/3484
(NAIGAVHAN)
|
1815009000NRG24150320241676982
|
22/03/2024
|
GAYA SONAJI GORADE
|
1815009WL094023
|
GAYA SONAJI GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103336
|
|
Mrs. GAYABAI SONAJI GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-002/3507
(NAIGAVHAN)
|
1815009000NRG24150320241676983
|
22/03/2024
|
ANITA ROHIDAS PAWAR
|
1815009WL094023
|
ANITA ROHIDAS PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103376
|
|
Mrs. Anitabai Rohidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-002/3511
(NAIGAVHAN)
|
1815009000NRG24150320241677032
|
22/03/2024
|
PANDURANG BABAN WAGH
|
1815009WL094027
|
PANDURANG BABAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103365
|
|
Mr. PANDURANG BABAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-002/3528
(NAIGAVHAN)
|
1815009074NRG24140320241659451
|
22/03/2024
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1815009074WL093197
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103334
|
|
CHANDRAKANT VISHWANATH MAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009000NRG24150320241674355
|
22/03/2024
|
ANUSAYA VIJAY HATKAR
|
1815009WL093899
|
ANUSAYA VIJAY HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103363
|
|
Mrs. ANUSAYA VIJAY HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009000NRG24150320241674354
|
22/03/2024
|
VIJAY PRAKASH HATKAR
|
1815009WL093899
|
VIJAY PRAKASH HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103369
|
|
Mr. VIJAY PRAKASH HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009074NRG24140320241659486
|
22/03/2024
|
KARIM HAMID SHAIKH
|
1815009074WL093201
|
KARIM HAMID SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103446
|
|
KARIM HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009074NRG24140320241659485
|
22/03/2024
|
SK HAMID BANDU
|
1815009074WL093201
|
SK HAMID BANDU
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103435
|
|
Mr. HAMEED BANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-002/84
(NAIGAVHAN)
|
1815009074NRG24140320241659530
|
22/03/2024
|
MATHAJI BALWANTA WAGH
|
1815009074WL093206
|
MATHAJI BALWANTA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103362
|
|
Mr. MATHAJI BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24140320241661814
|
22/03/2024
|
AHAMAD BASHIR SHEKH
|
1815009043WL093326
|
AHAMAD BASHIR SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103333
|
|
Mr. AHEMAD BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-043-001/284
(UMRAWATI)
|
1815009043NRG24140320241663457
|
22/03/2024
|
SANJAY PANDURANG KHABAT
|
1815009043WL093410
|
SANJAY PANDURANG KHABAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103313
|
|
Mr. SANJU PANDURANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24140320241663459
|
22/03/2024
|
GANESH KAILAS SHIRSAGAR
|
1815009043WL093410
|
GANESH KAILAS SHIRSAGAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103348
|
|
Mr. GANESH KAILAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-043-001/336
(UMRAWATI)
|
1815009043NRG24140320241663760
|
22/03/2024
|
SANGITA RAOSAHEB JADHAV
|
1815009043WL093426
|
SANGITA RAOSAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103317
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-043-001/4047
(UMRAWATI)
|
1815009043NRG24140320241663465
|
22/03/2024
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL093410
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103318
|
|
Mrs. SHOBHABAI NAMDEO AND NAMDEO YEDUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-043-001/4060
(UMRAWATI)
|
1815009043NRG24140320241661831
|
22/03/2024
|
GANESH SHRIRANG KHMANT
|
1815009043WL093326
|
GANESH SHRIRANG KHMANT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103428
|
|
Mr. GANESH SHRIRANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24140320241663769
|
22/03/2024
|
ALAKA KAKASAHEB JADHAV
|
1815009043WL093426
|
ALAKA KAKASAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103378
|
|
ALAKA KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-043-001/4115
(UMRAWATI)
|
1815009043NRG24140320241663467
|
22/03/2024
|
SHAFIQ RASHID SAYYAD
|
1815009043WL093410
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103347
|
|
Mr. SHAPIK RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-043-001/432
(UMRAWATI)
|
1815009043NRG24140320241663470
|
22/03/2024
|
BABU MANJITRAO SHIRSAGAR
|
1815009043WL093410
|
BABU MANJITRAO SHIRSAGAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103315
|
|
Mr. BABURAO MANJITRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-043-001/432
(UMRAWATI)
|
1815009043NRG24140320241663471
|
22/03/2024
|
JANABAI BABU SHIRSAGAR
|
1815009043WL093410
|
JANABAI BABU SHIRSAGAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103328
|
|
MRS JANABAI BABURAO KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
PHULAMBRI
|
MH-15-009-043-001/599
(UMRAWATI)
|
1815009043NRG24140320241661834
|
22/03/2024
|
POOJA YOGESH KHAMAT
|
1815009043WL093326
|
POOJA YOGESH KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103340
|
|
POOJA YOGESH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24140320241663778
|
22/03/2024
|
SAPNA AKASH SHINDE
|
1815009043WL093426
|
SAPNA AKASH SHINDE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103442
|
|
SAPNA AKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-043-001/651
(UMRAWATI)
|
1815009043NRG24140320241661835
|
22/03/2024
|
SANGITA DATTU KHAMAT
|
1815009043WL093326
|
SANGITA DATTU KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103364
|
|
SAVITA DATTU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-043-001/662
(UMRAWATI)
|
1815009043NRG24140320241663781
|
22/03/2024
|
REKHA APPASAHEB JADHAV
|
1815009043WL093426
|
REKHA APPASAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103352
|
|
Mrs. REKHA APPASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-043-001/669
(UMRAWATI)
|
1815009043NRG24140320241661762
|
22/03/2024
|
USHA BAPURAO LAHANE
|
1815009043WL093324
|
USHA BAPURAO LAHANE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103357
|
|
MISS USHA BAPURAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/671
(UMRAWATI)
|
1815009043NRG24140320241661809
|
22/03/2024
|
Anil sahebrao khamat
|
1815009043WL093325
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103319
|
|
Anil sahebrao khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24140320241661766
|
22/03/2024
|
TAYARU ABDUL RAHIM SHEKH
|
1815009043WL093324
|
TAYARU ABDUL RAHIM SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242103312
|
|
MS TAHERANISABIABDULRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
791
|
PHULAMBRI
|
MH-15-009-074-001/240
(NAIGAVHAN)
|
1815009074NRG24140320241659456
|
22/03/2024
|
AKSHAY RAMESHWAR JADHAV
|
1815009074WL093197
|
AKSHAY RAMESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103438
|
|
Jadhav Akshay Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
PHULAMBRI
|
MH-15-009-074-001/3584
(NAIGAVHAN)
|
1815009000NRG24150320241677090
|
22/03/2024
|
SANTOSHI PRAMOD WAGH
|
1815009WL094029
|
SANTOSHI PRAMOD WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103400
|
|
Mrs. Santoshi Pramod Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-074-001/3589
(NAIGAVHAN)
|
1815009074NRG24140320241659496
|
22/03/2024
|
DEVIDAS SHRIDHAR DADHE
|
1815009074WL093202
|
DEVIDAS SHRIDHAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242103366
|
|
Mr. DEVIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68490
|
68490
|
|
|
|
|
|
|
|
|
794
|
PHULAMBRI
|
MH-15-009-059-001/61
(GANORI)
|
1815009059NRG24140320241664269
|
22/03/2024
|
SHIVAJI LAXMAN RAUT
|
1815009059WL093464
|
SHIVAJI LAXMAN RAUT
|
400001
|
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115242103304
|
|
SHIVAJI LAXMAN RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257751
|
1257751
|
|
|
|
|
|
|
|