|
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-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24240320241833608
|
28/03/2024
|
archana
|
1815009071WL101586
|
archana
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788863
|
|
ARCHANA DATTA IDHATE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24240320241833607
|
28/03/2024
|
Datta
|
1815009071WL101586
|
Datta
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788862
|
|
Datta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-071-001/1191
(HIWRA)
|
1815009071NRG24240320241833610
|
28/03/2024
|
yamana
|
1815009071WL101586
|
yamana
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788953
|
|
YAMUNA RAYBHAN SHISO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/879
(ALAND)
|
1815009010NRG24240320241825766
|
28/03/2024
|
AKSHAY SHAMRAO CHPADE
|
1815009010WL101222
|
AKSHAY SHAMRAO CHPADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788924
|
|
AKSHAY SHAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-034-001/1
(JALGAON METE)
|
1815009034NRG24270320241875619
|
28/03/2024
|
Sominath Sayram Mete
|
1815009034WL103852
|
Sominath Sayram Mete
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788975
|
|
Sominath Sayram Mete
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-034-001/103
(JALGAON METE)
|
1815009034NRG24270320241875622
|
28/03/2024
|
Sarla Ganesh Suste
|
1815009034WL103852
|
Sarla Ganesh Suste
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788936
|
|
Mrs. Sarla Ganesh Suste
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-034-001/105
(JALGAON METE)
|
1815009034NRG24270320241875670
|
28/03/2024
|
SUMANBAI MAROTI SURATE
|
1815009034WL103854
|
SUMANBAI MAROTI SURATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787993
|
|
Mrs. SUMANBAI MAROTI SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-034-001/117
(JALGAON METE)
|
1815009034NRG24270320241875623
|
28/03/2024
|
OMNKAR RAMBHA METE
|
1815009034WL103852
|
OMNKAR RAMBHA METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788846
|
|
OMNKAR RAMBHA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-034-001/117
(JALGAON METE)
|
1815009034NRG24270320241875624
|
28/03/2024
|
SUNITA OMNKAR METE
|
1815009034WL103852
|
SUNITA OMNKAR METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784975
|
|
SUNITA OMNKAR METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-034-001/126
(JALGAON METE)
|
1815009034NRG24270320241875680
|
28/03/2024
|
SUNDARABAI EKNATH METE
|
1815009034WL103854
|
SUNDARABAI EKNATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788828
|
|
Miss. SUNDARBAI EKNATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-034-001/133
(JALGAON METE)
|
1815009034NRG24270320241875682
|
28/03/2024
|
KRISHNA JANARDHAN METE
|
1815009034WL103854
|
KRISHNA JANARDHAN METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787997
|
|
KRUSHNA JANARDAN METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULAMBRI
|
MH-15-009-034-001/136
(JALGAON METE)
|
1815009034NRG24270320241875626
|
28/03/2024
|
Haridas Balwanta Pachpute
|
1815009034WL103852
|
Haridas Balwanta Pachpute
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787956
|
|
Mr. HARIDAS BALWANTA PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-034-001/136
(JALGAON METE)
|
1815009034NRG24270320241875625
|
28/03/2024
|
SAMADHAN BALWANTA PACHPUTE
|
1815009034WL103852
|
SAMADHAN BALWANTA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787957
|
|
Mr. SAMADHAN BALWANTA PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-034-001/199
(JALGAON METE)
|
1815009034NRG24270320241875632
|
28/03/2024
|
DNYNESHVR NARYAN MATE
|
1815009034WL103852
|
DNYNESHVR NARYAN MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787951
|
|
DNYNESHVR NARYAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-034-001/199
(JALGAON METE)
|
1815009034NRG24270320241875633
|
28/03/2024
|
KUSHIVARTABAI DNYANESHWAR MATE
|
1815009034WL103852
|
KUSHIVARTABAI DNYANESHWAR MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787952
|
|
Mrs. Kushivartabai Dnyaneshwar Mete
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PHULAMBRI
|
MH-15-009-034-001/202
(JALGAON METE)
|
1815009034NRG24270320241875739
|
28/03/2024
|
ROHINI KRUSHNA PACHPUTE
|
1815009034WL103856
|
ROHINI KRUSHNA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788844
|
|
Miss. Rohini Krushna Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-034-001/209
(JALGAON METE)
|
1815009034NRG24270320241875634
|
28/03/2024
|
BHAGUBAI BANDU MATE
|
1815009034WL103852
|
BHAGUBAI BANDU MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787958
|
|
Mrs. Bhagubai Bandu Mete
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-034-001/218
(JALGAON METE)
|
1815009034NRG24270320241875686
|
28/03/2024
|
BIKKA RAMA PACHPUTE
|
1815009034WL103854
|
BIKKA RAMA PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788841
|
|
BIKKA RAMA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-034-001/218
(JALGAON METE)
|
1815009034NRG24270320241875688
|
28/03/2024
|
DNYANESHWAR BHIKKA PACHPUTE
|
1815009034WL103854
|
DNYANESHWAR BHIKKA PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788840
|
|
Mr. Dnyaneshwar Bhikka Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-034-001/218
(JALGAON METE)
|
1815009034NRG24270320241875687
|
28/03/2024
|
SHANTABAI BHIKA PACHPUTE
|
1815009034WL103854
|
SHANTABAI BHIKA PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788976
|
|
SHANTABAI BHIKA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-034-001/220
(JALGAON METE)
|
1815009034NRG24270320241875689
|
28/03/2024
|
RUSHIKESH SAMPAT METE
|
1815009034WL103854
|
RUSHIKESH SAMPAT METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788996
|
|
Mr. RUSHIKESH SAMPAT METE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-034-001/221
(JALGAON METE)
|
1815009034NRG24270320241875639
|
28/03/2024
|
TATERAO SANDU PACHPUTE
|
1815009034WL103852
|
TATERAO SANDU PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787953
|
|
TATERAO SANDU PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-034-001/221
(JALGAON METE)
|
1815009034NRG24270320241875640
|
28/03/2024
|
VAISHALI TATERAO PACHPUTE
|
1815009034WL103852
|
VAISHALI TATERAO PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787990
|
|
Miss. Vaishali Taterao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-034-001/233
(JALGAON METE)
|
1815009034NRG24270320241875641
|
28/03/2024
|
BHIKAN SATU KALE
|
1815009034WL103852
|
BHIKAN SATU KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787984
|
|
Mr. Bhikan Santu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-034-001/233
(JALGAON METE)
|
1815009034NRG24270320241875642
|
28/03/2024
|
RUKHMAN SATU KALE
|
1815009034WL103852
|
RUKHMAN SATU KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785002
|
|
Mrs. RUKHAMANBAI BHIKAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-034-001/252
(JALGAON METE)
|
1815009034NRG24270320241875693
|
28/03/2024
|
ALKA KAKASAHEB HINGMIRE
|
1815009034WL103854
|
ALKA KAKASAHEB HINGMIRE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787968
|
|
Miss. Alkabai Kakasaheb Hingmire
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-034-001/267
(JALGAON METE)
|
1815009034NRG24270320241875698
|
28/03/2024
|
Ashvini Laxman Mete
|
1815009034WL103854
|
Ashvini Laxman Mete
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789040
|
|
MS ASHWINI BHARAT DAKLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULAMBRI
|
MH-15-009-034-001/267
(JALGAON METE)
|
1815009034NRG24270320241875697
|
28/03/2024
|
LAKSHAMAN NARAYAN MATE
|
1815009034WL103854
|
LAKSHAMAN NARAYAN MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787996
|
|
Mr. Laxman Narayan Mete
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-034-001/271
(JALGAON METE)
|
1815009034NRG24270320241875699
|
28/03/2024
|
ANITABAI DWARKADAS MATE
|
1815009034WL103854
|
ANITABAI DWARKADAS MATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788880
|
|
Miss. Laxmibai Dwarkadas Mete
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-034-001/296
(JALGAON METE)
|
1815009034NRG24270320241875700
|
28/03/2024
|
VANITA KAKASAHEB METE
|
1815009034WL103854
|
VANITA KAKASAHEB METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787936
|
|
Mrs. VANITA KAKASAHEB METE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-034-001/306
(JALGAON METE)
|
1815009034NRG24270320241875651
|
28/03/2024
|
MANOHAR SAINAJI METE
|
1815009034WL103852
|
MANOHAR SAINAJI METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784974
|
|
MANOHAR SAINAJI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-034-001/306
(JALGAON METE)
|
1815009034NRG24270320241875652
|
28/03/2024
|
PRAYAGBAI MANOHAR METE
|
1815009034WL103852
|
PRAYAGBAI MANOHAR METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787954
|
|
Miss. Prayagbai Manohar Mete
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-034-001/307
(JALGAON METE)
|
1815009034NRG24270320241875702
|
28/03/2024
|
BHIMABAI DATTA PACHPUTE
|
1815009034WL103854
|
BHIMABAI DATTA PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788839
|
|
BHIMABAI DATTA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-034-001/307
(JALGAON METE)
|
1815009034NRG24270320241875701
|
28/03/2024
|
RAMESHWAR DATTATRAY PACHPUTE
|
1815009034WL103854
|
RAMESHWAR DATTATRAY PACHPUTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787955
|
|
Mr. RAMESHWAR DATTU PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-034-001/54
(JALGAON METE)
|
1815009034NRG24270320241875655
|
28/03/2024
|
UJVALA RAJU METE
|
1815009034WL103852
|
UJVALA RAJU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787959
|
|
Mrs. Ujwala Raju Mete
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-034-001/64
(JALGAON METE)
|
1815009034NRG24270320241875713
|
28/03/2024
|
DIGNBER YADAVRAO METE
|
1815009034WL103854
|
DIGNBER YADAVRAO METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787963
|
|
DIGNBER YADAVRAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-034-001/67
(JALGAON METE)
|
1815009034NRG24270320241875715
|
28/03/2024
|
BALUBAI VISHNU METE
|
1815009034WL103854
|
BALUBAI VISHNU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787964
|
|
Miss. Balubai Vishnu Mete
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-034-001/67
(JALGAON METE)
|
1815009034NRG24270320241875714
|
28/03/2024
|
VISHNU PANDITRAO METE
|
1815009034WL103854
|
VISHNU PANDITRAO METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787967
|
|
VISHNU PANDITRAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-043-001/411
(UMRAWATI)
|
1815009043NRG24260320241861369
|
28/03/2024
|
RAJU KADU SHEKH
|
1815009043WL103155
|
RAJU KADU SHEKH
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788961
|
|
Mr. Raju Kadu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-043-001/825
(UMRAWATI)
|
1815009043NRG24260320241861350
|
28/03/2024
|
Farin Juber Shaikh
|
1815009043WL103154
|
Farin Juber Shaikh
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788949
|
|
Miss. Farin Bashir Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-070-001/630
(TAKLI KOLTE)
|
1815009070NRG24230320241812079
|
28/03/2024
|
GULAB GANGADHAR KOLTE
|
1815009070WL100514
|
GULAB GANGADHAR KOLTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243785003
|
|
Gulab Gangadhar Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-040-001/742
(PIRBAWADA)
|
1815009040NRG24260320241846461
|
28/03/2024
|
ATIK BARKAT SHAIKH
|
1815009040WL102313
|
ATIK BARKAT SHAIKH
|
00051
|
MAHB0000742
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243788883
|
|
ATIK BARKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24260320241861365
|
28/03/2024
|
YOGESH DEVIDAS JADHAV
|
1815009043WL103155
|
YOGESH DEVIDAS JADHAV
|
00051
|
MAHB0001191
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788950
|
|
Mr. YOGESH DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-018-001/172
(KANHORI)
|
1815009018NRG24280320241880945
|
28/03/2024
|
JIJABAI TRIMBAK MHASKE
|
1815009018WL104133
|
JIJABAI TRIMBAK MHASKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787945
|
|
Mrs. JIJABAI TRIMBAKRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PHULAMBRI
|
MH-15-009-018-001/24
(KANHORI)
|
1815009018NRG24280320241880974
|
28/03/2024
|
PANDURANG MANIKRAO MHASKE
|
1815009018WL104133
|
PANDURANG MANIKRAO MHASKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784973
|
|
MHASKE PANDURANG MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
46
|
PHULAMBRI
|
MH-15-009-018-002/18
(KANHORI)
|
1815009018NRG24280320241881072
|
28/03/2024
|
MIRABAI EKNATH MUTHE
|
1815009018WL104133
|
MIRABAI EKNATH MUTHE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787960
|
|
MIRABAI EKNATH MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-018-002/42
(KANHORI)
|
1815009018NRG24280320241881076
|
28/03/2024
|
KAMALBAI PANDURANG MUTHE
|
1815009018WL104133
|
KAMALBAI PANDURANG MUTHE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787966
|
|
KAMALBAI PANDURANG MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULAMBRI
|
MH-15-009-018-002/53
(KANHORI)
|
1815009018NRG24280320241881079
|
28/03/2024
|
KRISHNA RANGANATH MUTTHE
|
1815009018WL104133
|
KRISHNA RANGANATH MUTTHE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787986
|
|
Mr. KRUSHANA RANGNATH MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PHULAMBRI
|
MH-15-009-018-003/109
(KANHORI)
|
1815009018NRG24280320241881082
|
28/03/2024
|
VAISHALI VILAS LAGAD
|
1815009018WL104133
|
VAISHALI VILAS LAGAD
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787934
|
|
Mrs. VAISHALI VILAS LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PHULAMBRI
|
MH-15-009-018-003/12
(KANHORI)
|
1815009018NRG24280320241881083
|
28/03/2024
|
TATERAO MITHU LAGAD
|
1815009018WL104133
|
TATERAO MITHU LAGAD
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784972
|
|
Mr. TATERAO MITHU LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-018-003/120
(KANHORI)
|
1815009018NRG24280320241881084
|
28/03/2024
|
RAMESHAWAR SHRIRAM LAGAD
|
1815009018WL104133
|
RAMESHAWAR SHRIRAM LAGAD
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788937
|
|
RAMESHVAR SHRIRAM LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-070-001/113
(TAKLI KOLTE)
|
1815009070NRG24230320241812457
|
28/03/2024
|
MANGAL DINKAR PURI
|
1815009070WL100526
|
MANGAL DINKAR PURI
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788833
|
|
Mrs. MANGALBAI DINKAR PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULAMBRI
|
MH-15-009-070-001/158
(TAKLI KOLTE)
|
1815009070NRG24230320241812014
|
28/03/2024
|
Kamal bhasaheb shinde
|
1815009070WL100513
|
Kamal bhasaheb shinde
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788895
|
|
Mrs. KAMALBAI BHAUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/173
(TAKLI KOLTE)
|
1815009070NRG24230320241812417
|
28/03/2024
|
KADUBAI KADUBA KOLATE
|
1815009070WL100525
|
KADUBAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788857
|
|
KDUBAI KADUBA KOLTE
|
RATNAKAR BANK(607393)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/174
(TAKLI KOLTE)
|
1815009070NRG24230320241812018
|
28/03/2024
|
LATABAI MADHUKAR KOLTE
|
1815009070WL100513
|
LATABAI MADHUKAR KOLTE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789029
|
|
Mrs. LATABAI MADHUKAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/174
(TAKLI KOLTE)
|
1815009070NRG24230320241812016
|
28/03/2024
|
NANUBAI PUNDLIKRAO KOLATE
|
1815009070WL100513
|
NANUBAI PUNDLIKRAO KOLATE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789030
|
|
Mrs. NANUBAI PUNDLIKRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/174
(TAKLI KOLTE)
|
1815009070NRG24230320241812017
|
28/03/2024
|
PUNDLIKKRAO NAMDEV KOLTE
|
1815009070WL100513
|
PUNDLIKKRAO NAMDEV KOLTE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789033
|
|
Mr. PUNDALIKRAO NAMDEV KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24240320241827727
|
28/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL101317
|
LILABAI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788933
|
|
Mrs. LILABAI PANDURANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/281
(TAKLI KOLTE)
|
1815009070NRG24230320241812421
|
28/03/2024
|
PARAJI BHIKAEJI KAKDE
|
1815009070WL100525
|
PARAJI BHIKAEJI KAKDE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788859
|
|
PARAJI BHIKAEJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/313
(TAKLI KOLTE)
|
1815009070NRG24230320241812389
|
28/03/2024
|
SHIVAJI MANOHAR JOSHI
|
1815009070WL100524
|
SHIVAJI MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788835
|
|
SHIVAJI MANOHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/343
(TAKLI KOLTE)
|
1815009070NRG24230320241812027
|
28/03/2024
|
CHANDRAKALA SUBHASH KOLATE
|
1815009070WL100513
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788855
|
|
Mrs. CHANDRAKALA SUBASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/362
(TAKLI KOLTE)
|
1815009070NRG24230320241812066
|
28/03/2024
|
Gangubai Ajinath Kolte
|
1815009070WL100514
|
Gangubai Ajinath Kolte
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788854
|
|
Gangubai Ajinath Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/39
(TAKLI KOLTE)
|
1815009070NRG24230320241812179
|
28/03/2024
|
SHILABAI APPA KOLATE
|
1815009070WL100517
|
SHILABAI APPA KOLATE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788834
|
|
SHILABAI APPA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/447
(TAKLI KOLTE)
|
1815009070NRG24230320241812102
|
28/03/2024
|
KRUSHNA SHESHARAO KAKADE
|
1815009070WL100515
|
KRUSHNA SHESHARAO KAKADE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788853
|
|
KRUSHNA SHESHRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/476
(TAKLI KOLTE)
|
1815009070NRG24230320241812434
|
28/03/2024
|
SUDHAKAR RAMAKISAN SHINDE
|
1815009070WL100525
|
SUDHAKAR RAMAKISAN SHINDE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788856
|
|
Mr. SUDHAKAR RAMKISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/518
(TAKLI KOLTE)
|
1815009070NRG24230320241812106
|
28/03/2024
|
DATTU UTTAM SHINDE
|
1815009070WL100515
|
DATTU UTTAM SHINDE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788836
|
|
DATTU UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/56
(TAKLI KOLTE)
|
1815009070NRG24230320241812402
|
28/03/2024
|
AKASH LIMBA HIVRALE
|
1815009070WL100524
|
AKASH LIMBA HIVRALE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788892
|
|
AKASH LIMBA HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/565
(TAKLI KOLTE)
|
1815009070NRG24230320241812189
|
28/03/2024
|
AMOL RUSTAM KAKADE
|
1815009070WL100517
|
AMOL RUSTAM KAKADE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788893
|
|
AMOL RUSTAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/602
(TAKLI KOLTE)
|
1815009070NRG24230320241812074
|
28/03/2024
|
Shakuntalabai Bhagwan Paraye
|
1815009070WL100514
|
Shakuntalabai Bhagwan Paraye
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788858
|
|
Mrs. SHAKUNTHALABAI BHAGWAN PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
70
|
PHULAMBRI
|
MH-15-009-043-001/801
(UMRAWATI)
|
1815009043NRG24260320241861382
|
28/03/2024
|
Maroti Sadashiv Katkar
|
1815009043WL103155
|
Maroti Sadashiv Katkar
|
00089
|
CBIN0282790
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788943
|
|
Mr. AYUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-002-001/167
(SONARI (BK))
|
1815009002NRG24260320241848151
|
28/03/2024
|
RUKHMANBAI RAMESHWAR DABHADE
|
1815009002WL102416
|
RUKHMANBAI RAMESHWAR DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787972
|
|
RUKHMANBAI RAMESHWAR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-002-001/225
(SONARI (BK))
|
1815009002NRG24260320241848152
|
28/03/2024
|
GULABRAO AVCHITRAO DABHADE
|
1815009002WL102416
|
GULABRAO AVCHITRAO DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787969
|
|
GULABRAO AVCHITRAO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-002-001/244
(SONARI (BK))
|
1815009002NRG24260320241848153
|
28/03/2024
|
POPAT SAKHARAM DABHADE
|
1815009002WL102416
|
POPAT SAKHARAM DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787981
|
|
POPAT SAKHARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-003-002/1015
(HIWRA)
|
1815009071NRG24240320241833730
|
28/03/2024
|
DRUPATABAI
|
1815009071WL101589
|
DRUPATABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787879
|
|
DRUPATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24240320241833670
|
28/03/2024
|
ASHOK HIMMAT WAGH
|
1815009071WL101588
|
ASHOK HIMMAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787881
|
|
ASHOK HIMMAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24240320241833669
|
28/03/2024
|
SUNITA
|
1815009071WL101588
|
SUNITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787882
|
|
MS SUNITA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24240320241833546
|
28/03/2024
|
SANGITABAI SHIVAJI WAGH
|
1815009071WL101586
|
SANGITABAI SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787887
|
|
SANGITA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-003-002/1039
(HIWRA)
|
1815009071NRG24240320241833554
|
28/03/2024
|
LAXIMIBAI DEVIDAS SHISODE
|
1815009071WL101586
|
LAXIMIBAI DEVIDAS SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787884
|
|
LAXIMIBAI DEVIDAS SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-003-002/1042
(HIWRA)
|
1815009071NRG24240320241833731
|
28/03/2024
|
SOMINATH
|
1815009071WL101589
|
SOMINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784940
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24240320241833677
|
28/03/2024
|
SHESRAO
|
1815009071WL101588
|
SHESRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784735
|
|
SHESRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24240320241833563
|
28/03/2024
|
ARJUN ASARAAM SHISODE
|
1815009071WL101586
|
ARJUN ASARAAM SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784741
|
|
ARJUN ASARAAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-003-002/1108
(HIWRA)
|
1815009071NRG24240320241833617
|
28/03/2024
|
DWARKADAS VASANT SHISODE
|
1815009071WL101587
|
DWARKADAS VASANT SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784742
|
|
DWARKADAS VASANT SHISODE
|
ICICI BANK LTD(508534)
|
|
83
|
PHULAMBRI
|
MH-15-009-003-002/112-A
(HIWRA)
|
1815009071NRG24240320241833566
|
28/03/2024
|
PRTIBHA VINOD BHIVSANE
|
1815009071WL101586
|
PRTIBHA VINOD BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787873
|
|
PRTIBHA VINOD BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-003-002/533
(HIWRA)
|
1815009071NRG24240320241833622
|
28/03/2024
|
ALKABAI VIJU RAJPUT
|
1815009071WL101587
|
ALKABAI VIJU RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787878
|
|
ALKABAI VIJU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-003-002/535
(HIWRA)
|
1815009071NRG24240320241833680
|
28/03/2024
|
PUNDLIK RAMRAO JANGALE
|
1815009071WL101588
|
PUNDLIK RAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784942
|
|
PUNDLIK RAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24240320241833574
|
28/03/2024
|
DNYANESHWAR BHIKAN SHISODE
|
1815009071WL101586
|
DNYANESHWAR BHIKAN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784927
|
|
DNYANESHWAR BHIKAN SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24240320241833575
|
28/03/2024
|
VANDANA DNYANESHWAR SHISODE
|
1815009071WL101586
|
VANDANA DNYANESHWAR SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784739
|
|
VANDANA DNYANESHWAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-003-002/732
(HIWRA)
|
1815009071NRG24240320241833576
|
28/03/2024
|
DEVIDAS BABURAO SHISODE
|
1815009071WL101586
|
DEVIDAS BABURAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784934
|
|
DEVIDAS BABURAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-003-002/735
(HIWRA)
|
1815009071NRG24240320241833577
|
28/03/2024
|
ANIL LALA WAGH
|
1815009071WL101586
|
ANIL LALA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787880
|
|
ANIL LALA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-003-002/788
(HIWRA)
|
1815009071NRG24240320241833690
|
28/03/2024
|
SANDIP SAMPAT BHIVSEN
|
1815009071WL101588
|
SANDIP SAMPAT BHIVSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787883
|
|
SANDIP SAMPAT BHIVSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-003-002/790
(HIWRA)
|
1815009071NRG24240320241833742
|
28/03/2024
|
DATTU DHODIRAM SHISODE
|
1815009071WL101589
|
DATTU DHODIRAM SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784936
|
|
Mr. DATTU DHONDIRAM SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PHULAMBRI
|
MH-15-009-003-002/796
(HIWRA)
|
1815009071NRG24240320241833746
|
28/03/2024
|
HIRABAI RAOSAHEB MULEKAR
|
1815009071WL101589
|
HIRABAI RAOSAHEB MULEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784743
|
|
HIRABAI RAOSAHEB MULEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24240320241833693
|
28/03/2024
|
DIPAK BAPU INGALE
|
1815009071WL101588
|
DIPAK BAPU INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787877
|
|
DIPAK BAPU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-002/917
(HIWRA)
|
1815009071NRG24240320241833580
|
28/03/2024
|
vinod kilash bhivsane
|
1815009071WL101586
|
vinod kilash bhivsane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787890
|
|
vinod kilash bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24240320241833636
|
28/03/2024
|
tara yogesh rajput
|
1815009071WL101587
|
tara yogesh rajput
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787876
|
|
TARABAI YOGESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24240320241833635
|
28/03/2024
|
YOGESH JAYLAL RAJPUT
|
1815009071WL101587
|
YOGESH JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787875
|
|
YOGESH JAYLAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-002/939
(HIWRA)
|
1815009071NRG24240320241833637
|
28/03/2024
|
VIJAY JAYLAL RAJPUT
|
1815009071WL101587
|
VIJAY JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784740
|
|
VIJAY JAYLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-002/956
(HIWRA)
|
1815009071NRG24240320241833639
|
28/03/2024
|
SHINDE RATNAMALA BABURAO
|
1815009071WL101587
|
SHINDE RATNAMALA BABURAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784941
|
|
SHINDE RATNAMALA BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-002/960
(HIWRA)
|
1815009071NRG24240320241833641
|
28/03/2024
|
KOSHALYABAI
|
1815009071WL101587
|
KOSHALYABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784928
|
|
KOSHALYABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-003-002/962
(HIWRA)
|
1815009071NRG24240320241833584
|
28/03/2024
|
LATABAI
|
1815009071WL101586
|
LATABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787885
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24240320241833644
|
28/03/2024
|
BHIMRAO MARUTI SHISODE
|
1815009071WL101587
|
BHIMRAO MARUTI SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787870
|
|
BHIMRAO MARUTI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24240320241833645
|
28/03/2024
|
MIRABAI BHIMRAO SHISODE
|
1815009071WL101587
|
MIRABAI BHIMRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787869
|
|
MIRABAI BHIMRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-002/967
(HIWRA)
|
1815009071NRG24240320241833706
|
28/03/2024
|
MANISHA ABARAO SHISODE
|
1815009071WL101588
|
MANISHA ABARAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784939
|
|
MANISHA ABARAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24240320241833650
|
28/03/2024
|
DAGDU DAGDU BALA SHISODE
|
1815009071WL101587
|
DAGDU DAGDU BALA SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784931
|
|
DAGADU BALA SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24240320241833651
|
28/03/2024
|
SAKUBAI SAGDU SHISODE
|
1815009071WL101587
|
SAKUBAI SAGDU SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787872
|
|
SAKHUBAI DAGADU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24240320241833595
|
28/03/2024
|
VISHANU SARJERAO SHISODE
|
1815009071WL101586
|
VISHANU SARJERAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784930
|
|
VISHNU SARJERAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-004-001/1003
(NIDHONA)
|
1815009004NRG24240320241830792
|
28/03/2024
|
SUMANBAI PRAKASH BIRARE
|
1815009004WL101468
|
SUMANBAI PRAKASH BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789003
|
|
SUMANBAI PRAKASH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-004-001/1099
(NIDHONA)
|
1815009004NRG24240320241830756
|
28/03/2024
|
VINAYAK WAMAN GADHEKAR
|
1815009004WL101465
|
VINAYAK WAMAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787971
|
|
VINAYAK WAMAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-004-001/1133
(NIDHONA)
|
1815009004NRG24240320241830795
|
28/03/2024
|
DATTU
|
1815009004WL101468
|
DATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789011
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-004-001/1133
(NIDHONA)
|
1815009004NRG24240320241830793
|
28/03/2024
|
MADHURABAI PANDURANG KAKULTE
|
1815009004WL101468
|
MADHURABAI PANDURANG KAKULTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789010
|
|
MADHURABAI PANDURANG KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-004-001/1133
(NIDHONA)
|
1815009004NRG24240320241830794
|
28/03/2024
|
MADHURI DATTU KAKULTE
|
1815009004WL101468
|
MADHURI DATTU KAKULTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789016
|
|
MADHURI DATTU KAKULTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-004-001/1153
(NIDHONA)
|
1815009004NRG24240320241830757
|
28/03/2024
|
SHARAD ASHOK GADHEKAR
|
1815009004WL101465
|
SHARAD ASHOK GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787978
|
|
SHARAD ASHOK GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-004-001/1186
(NIDHONA)
|
1815009004NRG24240320241833288
|
28/03/2024
|
ANITA SHHEBSING GUSIGE
|
1815009004WL101573
|
ANITA SHHEBSING GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789022
|
|
ANITA SHHEBSING GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-004-001/1186
(NIDHONA)
|
1815009004NRG24240320241833289
|
28/03/2024
|
SAHEBSING KACHRU GUSIGE
|
1815009004WL101573
|
SAHEBSING KACHRU GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789017
|
|
SAHEBSING KACHRU GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-004-001/1245
(NIDHONA)
|
1815009004NRG24240320241831741
|
28/03/2024
|
GAJANAN CHAGAN SULANE
|
1815009004WL101502
|
GAJANAN CHAGAN SULANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789006
|
|
GAJANAN CHAGAN SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-004-001/1253
(NIDHONA)
|
1815009004NRG24250320241844174
|
28/03/2024
|
ANKUSH AVCHITRAO GADEKAR
|
1815009004WL102154
|
ANKUSH AVCHITRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787982
|
|
Ankush Avachitrao Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24240320241830800
|
28/03/2024
|
AYUB SARDAR SAYYAD
|
1815009004WL101469
|
AYUB SARDAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787939
|
|
AYUB SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24240320241830803
|
28/03/2024
|
SAMONA YAKUB SAYYAD
|
1815009004WL101469
|
SAMONA YAKUB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789018
|
|
SAMONA YAKUB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24240320241830801
|
28/03/2024
|
SHABINA AYYAB SAYYAD
|
1815009004WL101469
|
SHABINA AYYAB SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789015
|
|
SHABINA AYYAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-004-001/131
(NIDHONA)
|
1815009004NRG24240320241830802
|
28/03/2024
|
YAKUB SARDAR SAYYAD
|
1815009004WL101469
|
YAKUB SARDAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787940
|
|
YAKUB SARDAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-004-001/1311
(NIDHONA)
|
1815009004NRG24240320241831743
|
28/03/2024
|
ABRAR NISAR SHAIKH
|
1815009004WL101502
|
ABRAR NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789028
|
|
ABRAR NISAR SHEKH
|
HDFC BANK LTD(607152)
|
|
122
|
PHULAMBRI
|
MH-15-009-004-001/1311
(NIDHONA)
|
1815009004NRG24240320241831744
|
28/03/2024
|
UJAMA ABRAR SHAIKH
|
1815009004WL101502
|
UJAMA ABRAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789008
|
|
UJAMA ABRAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-004-001/159
(NIDHONA)
|
1815009004NRG24240320241833234
|
28/03/2024
|
KARBHARI RANGANATH SONAVANE
|
1815009004WL101572
|
KARBHARI RANGANATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787970
|
|
KARBHARI RANGANATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-004-001/159
(NIDHONA)
|
1815009004NRG24240320241833235
|
28/03/2024
|
SANGITA KARBHARI SONAVANE
|
1815009004WL101572
|
SANGITA KARBHARI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787977
|
|
SANGITA KARABHARI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24250320241844179
|
28/03/2024
|
LAXMAN SURYABHAN
|
1815009004WL102154
|
LAXMAN SURYABHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789009
|
|
Mr. Laxaman Suryabhan Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24250320241844178
|
28/03/2024
|
SHOBHABAI SURYABHAN GADEKAR
|
1815009004WL102154
|
SHOBHABAI SURYABHAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787937
|
|
SHOBHABAI SURYABHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-004-001/160
(NIDHONA)
|
1815009004NRG24250320241844177
|
28/03/2024
|
SURYABHAN MANSARAM GADEKAR
|
1815009004WL102154
|
SURYABHAN MANSARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787938
|
|
SURYABHAN MANSARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-004-001/178
(NIDHONA)
|
1815009004NRG24240320241831750
|
28/03/2024
|
ASIYANABAI SK NISAR
|
1815009004WL101502
|
ASIYANABAI SK NISAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789013
|
|
ASIYANABAI SK NISAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-004-001/178
(NIDHONA)
|
1815009004NRG24240320241831749
|
28/03/2024
|
SK NISAR SK ALLASAI
|
1815009004WL101502
|
SK NISAR SK ALLASAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789014
|
|
SK NISAR SK ALLASAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-004-001/196
(NIDHONA)
|
1815009004NRG24240320241831752
|
28/03/2024
|
BHARAJABAU KARBHARI AVAD
|
1815009004WL101502
|
BHARAJABAU KARBHARI AVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787932
|
|
MS BHARJABAI KARBHARI AVHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHULAMBRI
|
MH-15-009-004-001/196
(NIDHONA)
|
1815009004NRG24240320241831751
|
28/03/2024
|
KARBHARI TUKARAM AVAD
|
1815009004WL101502
|
KARBHARI TUKARAM AVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787931
|
|
MS KARBHARI TUKARAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-004-001/203
(NIDHONA)
|
1815009004NRG24240320241833242
|
28/03/2024
|
SUBHASH MAHADU GADEKAR
|
1815009004WL101572
|
SUBHASH MAHADU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789001
|
|
SUBHASH MAHADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-004-001/204
(NIDHONA)
|
1815009004NRG24250320241844180
|
28/03/2024
|
GADEKAR MANGALBAI ACHITRAO
|
1815009004WL102154
|
GADEKAR MANGALBAI ACHITRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787979
|
|
MR MANGALBAI AVCHITRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULAMBRI
|
MH-15-009-004-001/223
(NIDHONA)
|
1815009004NRG24240320241830805
|
28/03/2024
|
BHURABAI DHONDIRAM GUSINGE
|
1815009004WL101469
|
BHURABAI DHONDIRAM GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788982
|
|
BHURABAI DHONDIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-004-001/29
(NIDHONA)
|
1815009004NRG24240320241830759
|
28/03/2024
|
INDIRABAI SHAHRAO GADEKAR
|
1815009004WL101465
|
INDIRABAI SHAHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787975
|
|
INDIRABAI SHAHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-004-001/29
(NIDHONA)
|
1815009004NRG24240320241830760
|
28/03/2024
|
SANJIANI ASHOK GADEKAR
|
1815009004WL101465
|
SANJIANI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787974
|
|
SANJIANI ASHOK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-004-001/354
(NIDHONA)
|
1815009004NRG24240320241830761
|
28/03/2024
|
PRAVIN YEDUBA GADEKAR
|
1815009004WL101465
|
PRAVIN YEDUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787995
|
|
PRAVIN YEDUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-004-001/360
(NIDHONA)
|
1815009004NRG24240320241832444
|
28/03/2024
|
RAOSAHEB PRABHU GADEKAR
|
1815009004WL101537
|
RAOSAHEB PRABHU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789002
|
|
RAOSAHEB PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-004-001/360
(NIDHONA)
|
1815009004NRG24240320241832445
|
28/03/2024
|
SINDUBAI RAOSAHEB GADEKAR
|
1815009004WL101537
|
SINDUBAI RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789020
|
|
SINDUBAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24240320241832447
|
28/03/2024
|
KAKASAHEB PRABHU GADEKAR
|
1815009004WL101537
|
KAKASAHEB PRABHU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789005
|
|
KAKASAHEB PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-004-001/375
(NIDHONA)
|
1815009004NRG24240320241830762
|
28/03/2024
|
ASHOK WAMAN GADEKAR
|
1815009004WL101465
|
ASHOK WAMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787973
|
|
ASHOK WAMAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-004-001/375
(NIDHONA)
|
1815009004NRG24240320241830763
|
28/03/2024
|
LATABAI ASHOK GADEKAR
|
1815009004WL101465
|
LATABAI ASHOK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787980
|
|
LATABAI ASHOK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-004-001/425
(NIDHONA)
|
1815009004NRG24240320241833298
|
28/03/2024
|
CHAUSARBAI DHONDARAM GUSIGE
|
1815009004WL101573
|
CHAUSARBAI DHONDARAM GUSIGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787946
|
|
CHAUSARBAI DHONDARAM GUSIGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-004-001/540
(NIDHONA)
|
1815009004NRG24240320241833300
|
28/03/2024
|
SUNITA GANESH RAUTRAI
|
1815009004WL101573
|
SUNITA GANESH RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787976
|
|
SUNITA GANESH RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-004-001/868
(NIDHONA)
|
1815009004NRG24240320241830811
|
28/03/2024
|
KALPANA MANOJ
|
1815009004WL101469
|
KALPANA MANOJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788979
|
|
KALPANA MANOJ NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULAMBRI
|
MH-15-009-004-001/868
(NIDHONA)
|
1815009004NRG24240320241830810
|
28/03/2024
|
MANOJ SUPADU NARWADE
|
1815009004WL101469
|
MANOJ SUPADU NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788981
|
|
MANOJ SUPADU NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-004-001/871
(NIDHONA)
|
1815009004NRG24240320241833269
|
28/03/2024
|
ALTAF SHAHA
|
1815009004WL101572
|
ALTAF SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789024
|
|
ALTAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-004-001/893
(NIDHONA)
|
1815009004NRG24240320241833270
|
28/03/2024
|
SHANTARAM MAHADU GADHEKAR
|
1815009004WL101572
|
SHANTARAM MAHADU GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789004
|
|
SHANTARAM MAHADU GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-004-001/982
(NIDHONA)
|
1815009004NRG24240320241830764
|
28/03/2024
|
KAUTIK PRABHAT RAUTRAOI
|
1815009004WL101465
|
KAUTIK PRABHAT RAUTRAOI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787941
|
|
MR KAUTIK PRABHAT RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHULAMBRI
|
MH-15-009-010-001/182
(ALAND)
|
1815009010NRG24240320241822216
|
28/03/2024
|
SANDIP KESHAV MIRGE
|
1815009010WL101064
|
SANDIP KESHAV MIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784860
|
|
Mr. SANDIP KESHAV MIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PHULAMBRI
|
MH-15-009-010-001/3282
(ALAND)
|
1815009010NRG24240320241825779
|
28/03/2024
|
NAVNATH UTTAMRAO CHOPDE
|
1815009010WL101224
|
NAVNATH UTTAMRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784886
|
|
Mr. NAVNATH UTTAM CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24240320241825780
|
28/03/2024
|
KAKAJI EKNATH TAYDE
|
1815009010WL101224
|
KAKAJI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784734
|
|
KAKAJI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24240320241825781
|
28/03/2024
|
KALANA KAKAJI TAYDE
|
1815009010WL101224
|
KALANA KAKAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784892
|
|
Mrs. Kalpana Kakaji Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PHULAMBRI
|
MH-15-009-010-001/36
(ALAND)
|
1815009010NRG24240320241825762
|
28/03/2024
|
SHAMRAO SALUBA CHOPDE
|
1815009010WL101222
|
SHAMRAO SALUBA CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784863
|
|
SHAMRAO SALUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-010-001/440
(ALAND)
|
1815009010NRG24240320241822232
|
28/03/2024
|
KRISHNA SAHEBRAO PAYGAVAN
|
1815009010WL101064
|
KRISHNA SAHEBRAO PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784857
|
|
KRISHNA SAHEBRAO PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-018-001/11
(KANHORI)
|
1815009018NRG24280320241880543
|
28/03/2024
|
ASHOK KACHRU VAKHRE
|
1815009018WL104109
|
ASHOK KACHRU VAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787924
|
|
ASHOK KACHRU VAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-018-001/277
(KANHORI)
|
1815009018NRG24280320241880549
|
28/03/2024
|
PRABHAKAR FAKIRRAO MHASKE
|
1815009018WL104109
|
PRABHAKAR FAKIRRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787913
|
|
PRABHAKAR FAKIRRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-018-001/303-A
(KANHORI)
|
1815009018NRG24280320241880999
|
28/03/2024
|
DYANESWAR SADASHIV MHASKE
|
1815009018WL104133
|
DYANESWAR SADASHIV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787920
|
|
Mr. DNYANESHWAR SADASHIV MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PHULAMBRI
|
MH-15-009-018-001/392
(KANHORI)
|
1815009018NRG24280320241881024
|
28/03/2024
|
PADHAMSING KACHRU LAKVAL
|
1815009018WL104133
|
PADHAMSING KACHRU LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787909
|
|
PADHAMSING KACHRU LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-018-001/392
(KANHORI)
|
1815009018NRG24280320241881025
|
28/03/2024
|
SANGITA PADHAMSING LAKVAL
|
1815009018WL104133
|
SANGITA PADHAMSING LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787929
|
|
SANGITA PADHAMSING LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-018-001/394
(KANHORI)
|
1815009018NRG24280320241881027
|
28/03/2024
|
ARUNABAI DIPLAL LAKVAL
|
1815009018WL104133
|
ARUNABAI DIPLAL LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787930
|
|
ARUNABAI DIPLAL LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-018-001/394
(KANHORI)
|
1815009018NRG24280320241881026
|
28/03/2024
|
DIPLAL KACHRAU LAKVAL
|
1815009018WL104133
|
DIPLAL KACHRAU LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787917
|
|
DIPLAL KACHRAU LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-018-001/395
(KANHORI)
|
1815009018NRG24280320241881028
|
28/03/2024
|
DEVLAL KACHRU LAKVAL
|
1815009018WL104133
|
DEVLAL KACHRU LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787918
|
|
DEVLAL KACHRU LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-018-001/395
(KANHORI)
|
1815009018NRG24280320241881029
|
28/03/2024
|
VARSHA DEVLAL LAKVAL
|
1815009018WL104133
|
VARSHA DEVLAL LAKVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788999
|
|
VARSHA DEVLAL LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-018-001/424
(KANHORI)
|
1815009018NRG24280320241880553
|
28/03/2024
|
VITTHAL PANDHARINATH VAKHARE
|
1815009018WL104109
|
VITTHAL PANDHARINATH VAKHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787927
|
|
VITTHAL PANDHARINATH VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-018-001/67
(KANHORI)
|
1815009018NRG24280320241881060
|
28/03/2024
|
MANGAL LAKSHMAN MHASKE
|
1815009018WL104133
|
MANGAL LAKSHMAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787923
|
|
MANGAL LAKSHMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-018-003/104
(KANHORI)
|
1815009018NRG24280320241881081
|
28/03/2024
|
SUREKHA RAMESH LAGAD
|
1815009018WL104133
|
SUREKHA RAMESH LAGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784747
|
|
Mrs. Surekha Ramesh Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PHULAMBRI
|
MH-15-009-029-001/80
(WAHEGAON-)
|
1815009029NRG24240320241832746
|
28/03/2024
|
RUKHAMAN SURESH SHRIKHANDE
|
1815009029WL101551
|
RUKHAMAN SURESH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789000
|
|
RUKHAMAN SURESH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-029-001/80
(WAHEGAON-)
|
1815009029NRG24240320241832745
|
28/03/2024
|
SURESH RAMRAO SHRIKHANDE
|
1815009029WL101551
|
SURESH RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787944
|
|
SURESH RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-033-001/219
(BORGAON ARJA)
|
1815009000NRG24250320241841600
|
28/03/2024
|
BHANUDAS
|
1815009WL102039
|
BHANUDAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787906
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-034-001/103
(JALGAON METE)
|
1815009034NRG24270320241875621
|
28/03/2024
|
GORAKSHNATH SHIVRAM SURATE
|
1815009034WL103852
|
GORAKSHNATH SHIVRAM SURATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787895
|
|
GORAKSHNATH SHIVRAM SURATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-034-001/122
(JALGAON METE)
|
1815009034NRG24270320241875676
|
28/03/2024
|
SUNIL VISHVNATH PAWAR
|
1815009034WL103854
|
SUNIL VISHVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787902
|
|
SUNIL VISHVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-034-001/126
(JALGAON METE)
|
1815009034NRG24270320241875679
|
28/03/2024
|
EKNATH SHENFED METE
|
1815009034WL103854
|
EKNATH SHENFED METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787904
|
|
EKNATH SHENFED METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-034-001/133
(JALGAON METE)
|
1815009034NRG24270320241875681
|
28/03/2024
|
RUKHMAN JANARDHAN METE
|
1815009034WL103854
|
RUKHMAN JANARDHAN METE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787903
|
|
Miss. Rukhamanbai Janardhan Mete
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-034-001/165
(JALGAON METE)
|
1815009034NRG24270320241875627
|
28/03/2024
|
shishrao vinayak mule
|
1815009034WL103852
|
shishrao vinayak mule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787898
|
|
shishrao vinayak mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-034-001/165
(JALGAON METE)
|
1815009034NRG24270320241875628
|
28/03/2024
|
sumitrabai shishrao mule
|
1815009034WL103852
|
sumitrabai shishrao mule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787901
|
|
sumitrabai shishrao mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-034-001/202
(JALGAON METE)
|
1815009034NRG24270320241875738
|
28/03/2024
|
KRUSHNA TEJARAO PACHPUTE
|
1815009034WL103856
|
KRUSHNA TEJARAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787899
|
|
KRUSHNA TEJARAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-034-001/202
(JALGAON METE)
|
1815009034NRG24270320241875737
|
28/03/2024
|
RUKHAMAN TEJRAO PACHPUTE
|
1815009034WL103856
|
RUKHAMAN TEJRAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787908
|
|
RUKHAMAN TEJRAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-034-001/267
(JALGAON METE)
|
1815009034NRG24270320241875696
|
28/03/2024
|
MANGALBAI NARAYAN MATE
|
1815009034WL103854
|
MANGALBAI NARAYAN MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787907
|
|
MANGALBAI NARAYAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-034-001/295
(JALGAON METE)
|
1815009034NRG24270320241875650
|
28/03/2024
|
TIBANK ABALJI MATE
|
1815009034WL103852
|
TIBANK ABALJI MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787896
|
|
TIBANK ABALJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-034-001/46
(JALGAON METE)
|
1815009034NRG24270320241875705
|
28/03/2024
|
ANKUSH TRINBAK JALDHER
|
1815009034WL103854
|
ANKUSH TRINBAK JALDHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787905
|
|
ANKUSH TRINBAK JALDHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-034-001/70
(JALGAON METE)
|
1815009034NRG24270320241875656
|
28/03/2024
|
BABASAHEB SITARAM PAWAR
|
1815009034WL103852
|
BABASAHEB SITARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787900
|
|
BABASAHEB SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-034-001/71
(JALGAON METE)
|
1815009034NRG24270320241875657
|
28/03/2024
|
KACHRU KADUBA METE
|
1815009034WL103852
|
KACHRU KADUBA METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787897
|
|
KACHRU KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-040-001/253
(PIRBAWADA)
|
1815009040NRG24260320241846455
|
28/03/2024
|
WAJED WAHED SHEKH
|
1815009040WL102313
|
WAJED WAHED SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784757
|
|
WAJED WAHED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24260320241846457
|
28/03/2024
|
BARKAT ABBAS SHEKH
|
1815009040WL102313
|
BARKAT ABBAS SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784753
|
|
BARKAT ABBAS SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24260320241846459
|
28/03/2024
|
FAKIRYA SHAOKAT SAYYED
|
1815009040WL102313
|
FAKIRYA SHAOKAT SAYYED
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784749
|
|
FAKIRYA SHAOKAT SAYYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-043-001/105
(UMRAWATI)
|
1815009043NRG24260320241861164
|
28/03/2024
|
HANUMATA MAHADU KHAMBAT
|
1815009043WL103151
|
HANUMATA MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784871
|
|
HANUMATA MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-043-001/123
(UMRAWATI)
|
1815009043NRG24270320241874838
|
28/03/2024
|
KHATUNABI SANDU SAYAD
|
1815009043WL103808
|
KHATUNABI SANDU SAYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784864
|
|
KHATUNABI SANDU SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-043-001/123
(UMRAWATI)
|
1815009043NRG24270320241874837
|
28/03/2024
|
SANDU MANNU SAYAD
|
1815009043WL103808
|
SANDU MANNU SAYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784848
|
|
SANDU MANNU SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-043-001/135
(UMRAWATI)
|
1815009043NRG24260320241861297
|
28/03/2024
|
KARBHARI KAMALAJI BANASODE
|
1815009043WL103154
|
KARBHARI KAMALAJI BANASODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784920
|
|
KARBHARI KAMLAJI BANSOD
|
DCB BANK LTD(607290)
|
|
191
|
PHULAMBRI
|
MH-15-009-043-001/159
(UMRAWATI)
|
1815009043NRG24260320241861393
|
28/03/2024
|
SADIK IBRAHIM PATHAN
|
1815009043WL103156
|
SADIK IBRAHIM PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784854
|
|
SADIK IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-043-001/159
(UMRAWATI)
|
1815009043NRG24260320241861394
|
28/03/2024
|
SHARIFABI SADIK PATHAN
|
1815009043WL103156
|
SHARIFABI SADIK PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783913
|
|
SHARIFABI SADIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULAMBRI
|
MH-15-009-043-001/174
(UMRAWATI)
|
1815009043NRG24280320241876192
|
28/03/2024
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
1815009043WL103898
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784885
|
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861360
|
28/03/2024
|
JITENDRA RANGNATH BANSODE
|
1815009043WL103155
|
JITENDRA RANGNATH BANSODE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784897
|
|
JITENDRA RANGNATH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861356
|
28/03/2024
|
RANGANATH ASHRUBA BANSODE
|
1815009043WL103155
|
RANGANATH ASHRUBA BANSODE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784847
|
|
RANGANATH ASHRUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861361
|
28/03/2024
|
RUKHMAN JITENDRA BANSODE
|
1815009043WL103155
|
RUKHMAN JITENDRA BANSODE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784907
|
|
RUKHMAN JITENDRA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861359
|
28/03/2024
|
SUNITA KARBHARI BANSODE
|
1815009043WL103155
|
SUNITA KARBHARI BANSODE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784906
|
|
SUNITA KARBHARI BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-043-001/205
(UMRAWATI)
|
1815009043NRG24260320241861303
|
28/03/2024
|
KASHINATH PUNDALIK THOMBARE
|
1815009043WL103154
|
KASHINATH PUNDALIK THOMBARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783908
|
|
KASHINATH PUNDALIK THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-043-001/205
(UMRAWATI)
|
1815009043NRG24260320241861304
|
28/03/2024
|
LATABAI KASHINATH THMBARE
|
1815009043WL103154
|
LATABAI KASHINATH THMBARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784914
|
|
LATABAI KASHINATH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-043-001/217
(UMRAWATI)
|
1815009043NRG24260320241861306
|
28/03/2024
|
JIJABAI KARBHARI KATKAR
|
1815009043WL103154
|
JIJABAI KARBHARI KATKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784887
|
|
JIJABAI KARBHARI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-043-001/217
(UMRAWATI)
|
1815009043NRG24260320241861305
|
28/03/2024
|
KARBHARI GANPAT KATKAR
|
1815009043WL103154
|
KARBHARI GANPAT KATKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784842
|
|
KARBHARI GANPAT KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-043-001/225
(UMRAWATI)
|
1815009043NRG24260320241861260
|
28/03/2024
|
NIRMALABAI NAMDEV KHABAT
|
1815009043WL103153
|
NIRMALABAI NAMDEV KHABAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784869
|
|
NIRMALABAI NAMDEV KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-043-001/23
(UMRAWATI)
|
1815009043NRG24260320241861261
|
28/03/2024
|
GOVINDRAO RATANRAO KHAMABAT
|
1815009043WL103153
|
GOVINDRAO RATANRAO KHAMABAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784849
|
|
GOVINDRAO RATANRAO KHAMABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24260320241861362
|
28/03/2024
|
DEVIDAS BHAVADUBA JADHAV
|
1815009043WL103155
|
DEVIDAS BHAVADUBA JADHAV
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784858
|
|
Mr. DEVIDAS BHAWDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24260320241861363
|
28/03/2024
|
SULOCHANA DEVIDAS JADHAV
|
1815009043WL103155
|
SULOCHANA DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784925
|
|
SULOCHANA DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-043-001/251
(UMRAWATI)
|
1815009043NRG24280320241876200
|
28/03/2024
|
KARBHARI PUNJARAM GORE
|
1815009043WL103899
|
KARBHARI PUNJARAM GORE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784880
|
|
KARBHARI PUNJARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-043-001/253-A
(UMRAWATI)
|
1815009043NRG24260320241861166
|
28/03/2024
|
SADIK HUSENKHA PATHAN
|
1815009043WL103151
|
SADIK HUSENKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784868
|
|
SADIK HUSENKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-043-001/259
(UMRAWATI)
|
1815009043NRG24280320241876194
|
28/03/2024
|
RAWAJI LAXMAN GAYAK
|
1815009043WL103898
|
RAWAJI LAXMAN GAYAK
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784894
|
|
RAWAJI LAXMAN GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-043-001/259
(UMRAWATI)
|
1815009043NRG24280320241876193
|
28/03/2024
|
SUMANBAI RAWAJI GAYAK
|
1815009043WL103898
|
SUMANBAI RAWAJI GAYAK
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784841
|
|
SUMANBAI RAWAJI GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-043-001/261
(UMRAWATI)
|
1815009043NRG24260320241861309
|
28/03/2024
|
BALCHAND SOMA MORE
|
1815009043WL103154
|
BALCHAND SOMA MORE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784872
|
|
BALCHAND SOMA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-043-001/265
(UMRAWATI)
|
1815009043NRG24260320241861209
|
28/03/2024
|
ABJALKHAN HABIBKHAN PATHAN
|
1815009043WL103152
|
ABJALKHAN HABIBKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784888
|
|
ABJALKHAN HABIBKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-043-001/269
(UMRAWATI)
|
1815009043NRG24260320241861366
|
28/03/2024
|
ASALKHAN MABUBKHAN PATHAN
|
1815009043WL103155
|
ASALKHAN MABUBKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784840
|
|
ASALKHAN MABUBKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-043-001/269
(UMRAWATI)
|
1815009043NRG24260320241861367
|
28/03/2024
|
FARAJANABI ASALKHAN PATHAN
|
1815009043WL103155
|
FARAJANABI ASALKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784884
|
|
FARAJANABI ASALKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-043-001/275
(UMRAWATI)
|
1815009043NRG24260320241861312
|
28/03/2024
|
SHANKAR JAGANNATH SONAWANE
|
1815009043WL103154
|
SHANKAR JAGANNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784855
|
|
SHANKAR JAGANNATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-043-001/286
(UMRAWATI)
|
1815009043NRG24260320241861167
|
28/03/2024
|
gjanan
|
1815009043WL103151
|
gjanan
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784976
|
|
gjanan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-043-001/303
(UMRAWATI)
|
1815009043NRG24260320241861267
|
28/03/2024
|
SHIVAJI SARJERAO KHAMAT
|
1815009043WL103153
|
SHIVAJI SARJERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243784856
|
|
SHIVAJI SARJERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24260320241861214
|
28/03/2024
|
DYANESHWAR DEVIDAS KHAMBAT
|
1815009043WL103152
|
DYANESHWAR DEVIDAS KHAMBAT
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243784877
|
|
DYANESHWAR DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009043NRG24260320241861269
|
28/03/2024
|
SHAMIM AMIN SHEKH
|
1815009043WL103153
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243784895
|
|
Mr. Shamim Amin Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-043-001/346
(UMRAWATI)
|
1815009043NRG24280320241876180
|
28/03/2024
|
SHENFADABAI RAJDHAR THOMBARE
|
1815009043WL103896
|
SHENFADABAI RAJDHAR THOMBARE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784843
|
|
SHENFADABAI RAJDHAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-043-001/365
(UMRAWATI)
|
1815009043NRG24260320241861174
|
28/03/2024
|
FAYAMUBI ANIM SHEKH
|
1815009043WL103151
|
FAYAMUBI ANIM SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784883
|
|
FAYAMUBI ANIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-043-001/392
(UMRAWATI)
|
1815009043NRG24280320241876205
|
28/03/2024
|
THAGABAI DNYANESHWAR JADHAV
|
1815009043WL103899
|
THAGABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783914
|
|
THAGABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-043-001/398
(UMRAWATI)
|
1815009043NRG24260320241861315
|
28/03/2024
|
BHIKAN HIMATRAO KHAMAT
|
1815009043WL103154
|
BHIKAN HIMATRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784866
|
|
BHIKKAN HIMMATRAV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24260320241861177
|
28/03/2024
|
PARAMESHWAR TRIMBAK KATKAR
|
1815009043WL103151
|
PARAMESHWAR TRIMBAK KATKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784859
|
|
PARAMESHWAR TRIMBAK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24280320241876182
|
28/03/2024
|
KAKASAHEB MADHAVRAO JADHAV
|
1815009043WL103896
|
KAKASAHEB MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784890
|
|
Mr. KAKASAHEB MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PHULAMBRI
|
MH-15-009-043-001/4111
(UMRAWATI)
|
1815009043NRG24270320241874840
|
28/03/2024
|
GAFUR MAHMMD SHAHA
|
1815009043WL103808
|
GAFUR MAHMMD SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243783909
|
|
GAFUR MAHMMD SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-043-001/4126
(UMRAWATI)
|
1815009043NRG24260320241861320
|
28/03/2024
|
RAHEMAN USMAN SHEKH
|
1815009043WL103154
|
RAHEMAN USMAN SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784862
|
|
RAHEMAN USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-043-001/4135
(UMRAWATI)
|
1815009043NRG24280320241876206
|
28/03/2024
|
SADIKA PASHU PATHAN
|
1815009043WL103899
|
SADIKA PASHU PATHAN
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784893
|
|
SADIKA PASHU PATHAN
|
INDUSIND BANK(607189)
|
|
228
|
PHULAMBRI
|
MH-15-009-043-001/4136
(UMRAWATI)
|
1815009043NRG24260320241861234
|
28/03/2024
|
FEROJKHA LALAKHA PATHAN
|
1815009043WL103152
|
FEROJKHA LALAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783912
|
|
FEROJKHA LALAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-043-001/4143
(UMRAWATI)
|
1815009043NRG24260320241861273
|
28/03/2024
|
ANASAR AHEMAD PASHA SHEKH
|
1815009043WL103153
|
ANASAR AHEMAD PASHA SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784911
|
|
ANASAR AHEMAD PASHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-043-001/420
(UMRAWATI)
|
1815009043NRG24260320241861395
|
28/03/2024
|
SHABBIR SANDU SHEKH
|
1815009043WL103156
|
SHABBIR SANDU SHEKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784875
|
|
SHABBIR SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-043-001/422
(UMRAWATI)
|
1815009043NRG24260320241861373
|
28/03/2024
|
JARINABI SALIM SHEKH
|
1815009043WL103155
|
JARINABI SALIM SHEKH
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784878
|
|
MISS JARINA SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULAMBRI
|
MH-15-009-043-001/422
(UMRAWATI)
|
1815009043NRG24260320241861372
|
28/03/2024
|
SALIM BABA SHEKH
|
1815009043WL103155
|
SALIM BABA SHEKH
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784908
|
|
MR SALIM BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHULAMBRI
|
MH-15-009-043-001/449
(UMRAWATI)
|
1815009043NRG24260320241861186
|
28/03/2024
|
KARBHARI SALUBA BANSODE
|
1815009043WL103151
|
KARBHARI SALUBA BANSODE
|
00114
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243784881
|
|
KARBHARI SALUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULAMBRI
|
MH-15-009-043-001/455
(UMRAWATI)
|
1815009043NRG24260320241861324
|
28/03/2024
|
RAVSAHEBMAHADU BANSOD
|
1815009043WL103154
|
RAVSAHEBMAHADU BANSOD
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784844
|
|
MR RAOSAHEB MAHADU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHULAMBRI
|
MH-15-009-043-001/485
(UMRAWATI)
|
1815009043NRG24280320241876208
|
28/03/2024
|
KONDAI VITHAL BANSODE
|
1815009043WL103899
|
KONDAI VITHAL BANSODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784910
|
|
KONDAI VITHAL BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-043-001/502
(UMRAWATI)
|
1815009043NRG24260320241861396
|
28/03/2024
|
PATHAN BABULAL AMIR
|
1815009043WL103156
|
PATHAN BABULAL AMIR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784876
|
|
PATHAN BABULAL AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-043-001/559-A
(UMRAWATI)
|
1815009043NRG24260320241861190
|
28/03/2024
|
AKTAR SADIK PATHAN
|
1815009043WL103151
|
AKTAR SADIK PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784898
|
|
AKTAR SADIK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-043-001/572
(UMRAWATI)
|
1815009043NRG24260320241861399
|
28/03/2024
|
ASIF YAKUB SHEIKH
|
1815009043WL103156
|
ASIF YAKUB SHEIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784882
|
|
ASIF YAKUB SHAIKH
|
ICICI BANK LTD(508534)
|
|
239
|
PHULAMBRI
|
MH-15-009-043-001/61
(UMRAWATI)
|
1815009043NRG24260320241861240
|
28/03/2024
|
BABASAHEB PRAKASH KHAMBAT
|
1815009043WL103152
|
BABASAHEB PRAKASH KHAMBAT
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243783910
|
|
BABASAHEB PRAKASH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-043-001/687
(UMRAWATI)
|
1815009043NRG24260320241861285
|
28/03/2024
|
SUNIL MURLIDHAR THOMBRE
|
1815009043WL103153
|
SUNIL MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243784874
|
|
SUNIL MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-043-001/87
(UMRAWATI)
|
1815009043NRG24260320241861388
|
28/03/2024
|
SHEKH GAFUR KASAM
|
1815009043WL103155
|
SHEKH GAFUR KASAM
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784845
|
|
SHEKH GAFUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-043-001/92
(UMRAWATI)
|
1815009043NRG24260320241861392
|
28/03/2024
|
SHASHIKALABAI
|
1815009043WL103155
|
SHASHIKALABAI
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784903
|
|
SHASHIKALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-053-001/104
(DAREGAON DARI)
|
1815009053NRG24270320241869580
|
28/03/2024
|
LAXMI FAKIRARAO MALODE
|
1815009053WL103545
|
LAXMI FAKIRARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788964
|
|
LAXMI FAKIRARAO MALODE
|
ICICI BANK LTD(508534)
|
|
244
|
PHULAMBRI
|
MH-15-009-053-001/15
(DAREGAON DARI)
|
1815009053NRG24230320241814248
|
28/03/2024
|
TEJRAO SAKHARAM MALODE
|
1815009053WL100611
|
TEJRAO SAKHARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787912
|
|
Mr. TEJRAO SAKHARAM MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-053-001/258-A
(DAREGAON DARI)
|
1815009053NRG24230320241814250
|
28/03/2024
|
DHANAJI MANAJI DUDHE
|
1815009053WL100611
|
DHANAJI MANAJI DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787911
|
|
Mr. DHANAJI MANAJI DUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PHULAMBRI
|
MH-15-009-053-001/340
(DAREGAON DARI)
|
1815009053NRG24230320241814311
|
28/03/2024
|
YOGESH BALU SONAWANE
|
1815009053WL100614
|
YOGESH BALU SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787919
|
|
YOGESH BALU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24230320241814314
|
28/03/2024
|
PANDURANG DEVRAO PACHALORE
|
1815009053WL100614
|
PANDURANG DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787922
|
|
PANDURANG DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-053-001/357
(DAREGAON DARI)
|
1815009053NRG24230320241814255
|
28/03/2024
|
LAXIMIBAI TEJRAO MALODE
|
1815009053WL100611
|
LAXIMIBAI TEJRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787928
|
|
LAXIMIBAI TEJRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24230320241814263
|
28/03/2024
|
KANTABAI SURESH MALODE
|
1815009053WL100611
|
KANTABAI SURESH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787926
|
|
KANTABAI SURESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24230320241814326
|
28/03/2024
|
KACHARU MOHAN MALODE
|
1815009053WL100614
|
KACHARU MOHAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787910
|
|
KACHARU MOHAN MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PHULAMBRI
|
MH-15-009-053-001/88
(DAREGAON DARI)
|
1815009053NRG24230320241814329
|
28/03/2024
|
SUKHDEV BHIKA MALODE
|
1815009053WL100614
|
SUKHDEV BHIKA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787914
|
|
Mr. SUKHADEO BHIKAJI MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-070-001/123
(TAKLI KOLTE)
|
1815009070NRG24230320241812051
|
28/03/2024
|
AJINATH UTTAM KOLATE
|
1815009070WL100514
|
AJINATH UTTAM KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784756
|
|
AJINATH UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-070-001/158
(TAKLI KOLTE)
|
1815009070NRG24230320241812013
|
28/03/2024
|
BHAUSAHEB UTTAM SHINDE
|
1815009070WL100513
|
BHAUSAHEB UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784750
|
|
BHAUSAHEB UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PHULAMBRI
|
MH-15-009-070-001/23
(TAKLI KOLTE)
|
1815009070NRG24230320241812418
|
28/03/2024
|
KADUBA VINAYAKRAO KOLATE
|
1815009070WL100525
|
KADUBA VINAYAKRAO KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784754
|
|
KADUBA VINAYAKRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24240320241827726
|
28/03/2024
|
PANDURANG DHONDIBA KOLTE
|
1815009070WL101317
|
PANDURANG DHONDIBA KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784755
|
|
PANDURANG DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-070-001/59
(TAKLI KOLTE)
|
1815009070NRG24230320241812115
|
28/03/2024
|
LATABAI SOMINATH KOLATE
|
1815009070WL100515
|
LATABAI SOMINATH KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784748
|
|
LATABAI SOMINATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24240320241827734
|
28/03/2024
|
SINDHUBAI SOMINATH KAKADE
|
1815009070WL101317
|
SINDHUBAI SOMINATH KAKADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784758
|
|
SINDHUBAI SOMINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24240320241833714
|
28/03/2024
|
KALPANA BHASKAR SOLUNKE
|
1815009071WL101588
|
KALPANA BHASKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784937
|
|
MS KALPANA BHASKAR SAULUNKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24240320241833656
|
28/03/2024
|
FULABAI RAOSAHEB SALUNKE
|
1815009071WL101587
|
FULABAI RAOSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787888
|
|
FULABAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24240320241833655
|
28/03/2024
|
RAOSAHEB MUKUNDA SALUNKE
|
1815009071WL101587
|
RAOSAHEB MUKUNDA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784932
|
|
RAOSAHEB MUKUNDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24240320241833601
|
28/03/2024
|
SUREKHA NAVNATH SISODE
|
1815009071WL101586
|
SUREKHA NAVNATH SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787886
|
|
SUREKHA NAVNATH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24240320241833662
|
28/03/2024
|
SANGITA SATISH SISODE
|
1815009071WL101587
|
SANGITA SATISH SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787893
|
|
SANGITA SATISH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24240320241833717
|
28/03/2024
|
VIKAS SANJAY WAGH
|
1815009071WL101588
|
VIKAS SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787891
|
|
VIKAS SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24240320241833721
|
28/03/2024
|
AASHA BANDU SALUNKE
|
1815009071WL101588
|
AASHA BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787874
|
|
AASHA BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24240320241833720
|
28/03/2024
|
SUMANABAI BANDU SALUNKE
|
1815009071WL101588
|
SUMANABAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784935
|
|
Mrs. SUMANBAI BANDU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24240320241833725
|
28/03/2024
|
UTTAM BANDU SALUNKE
|
1815009071WL101588
|
UTTAM BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784938
|
|
UTTAM BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300186
|
300186
|
|
|
|
|
|
|
|
|
267
|
PHULAMBRI
|
MH-15-009-053-001/156
(DAREGAON DARI)
|
1815009053NRG24230320241814300
|
28/03/2024
|
DNYANESHWAR BABURAO MALODE
|
1815009053WL100614
|
DNYANESHWAR BABURAO MALODE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788971
|
|
MR DNYANESHWAR BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
PHULAMBRI
|
MH-15-009-003-002/793
(HIWRA)
|
1815009071NRG24240320241833745
|
28/03/2024
|
RADA
|
1815009071WL101589
|
RADA
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788864
|
|
MRS RADHA APPARAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
PHULAMBRI
|
MH-15-009-043-001/851
(UMRAWATI)
|
1815009043NRG24280320241876217
|
28/03/2024
|
Gajanan Sitaram Katkar
|
1815009043WL103899
|
Gajanan Sitaram Katkar
|
00415
|
SBIN0009992
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788991
|
|
KATKAR GAJANAN SITARAM
|
SARASWAT BANK(652150)
|
|
270
|
PHULAMBRI
|
MH-15-009-043-001/851
(UMRAWATI)
|
1815009043NRG24280320241876218
|
28/03/2024
|
Savita Gajanan Katkar
|
1815009043WL103899
|
Savita Gajanan Katkar
|
00415
|
SBIN0009992
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788990
|
|
MRS SAVITA GAJANAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
271
|
PHULAMBRI
|
MH-15-009-002-001/90
(SONARI (BK))
|
1815009002NRG24260320241848154
|
28/03/2024
|
SAKHARAM NAMDEO DABHADE
|
1815009002WL102416
|
SAKHARAM NAMDEO DABHADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787983
|
|
SAKHARAM NAMDEO DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24240320241833689
|
28/03/2024
|
CHAN
|
1815009071WL101588
|
CHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788861
|
|
MS CHANDABAI DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHULAMBRI
|
MH-15-009-003-002/793
(HIWRA)
|
1815009071NRG24240320241833744
|
28/03/2024
|
kalyan
|
1815009071WL101589
|
kalyan
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784999
|
|
MR KALYANI MANSUB SHISODE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PHULAMBRI
|
MH-15-009-003-002/923
(HIWRA)
|
1815009071NRG24240320241833747
|
28/03/2024
|
MAKULABAI
|
1815009071WL101589
|
MAKULABAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789035
|
|
MS MADHURABAI GOVARDHAN MULEKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULAMBRI
|
MH-15-009-004-001/1075
(NIDHONA)
|
1815009004NRG24240320241832437
|
28/03/2024
|
DEVIDAS LAXMAN KATKAR
|
1815009004WL101537
|
DEVIDAS LAXMAN KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789032
|
|
DEVIDAS LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-004-001/1266
(NIDHONA)
|
1815009004NRG24240320241833227
|
28/03/2024
|
SHABBIR JUMMA SHAH
|
1815009004WL101572
|
SHABBIR JUMMA SHAH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789034
|
|
Shabbir Jumma Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009018NRG24280320241881065
|
28/03/2024
|
RAMDAS MHATARJI MHASKE
|
1815009018WL104133
|
RAMDAS MHATARJI MHASKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789036
|
|
Mr. RAMADAS MANAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PHULAMBRI
|
MH-15-009-029-001/1465
(WAHEGAON-)
|
1815009029NRG24240320241832729
|
28/03/2024
|
YOGESH HARIDAS SHRIKHANDE
|
1815009029WL101551
|
YOGESH HARIDAS SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789031
|
|
Mr. YOGESH HARIDAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PHULAMBRI
|
MH-15-009-043-001/104
(UMRAWATI)
|
1815009043NRG24260320241861163
|
28/03/2024
|
PANDURANG YADAVRAO KATKAR
|
1815009043WL103151
|
PANDURANG YADAVRAO KATKAR
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788850
|
|
PANDURANG YADAVRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-043-001/171
(UMRAWATI)
|
1815009043NRG24280320241876199
|
28/03/2024
|
Sonali Raju Jadhav
|
1815009043WL103899
|
Sonali Raju Jadhav
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788993
|
|
MRS SONALI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-043-001/206
(UMRAWATI)
|
1815009043NRG24280320241876188
|
28/03/2024
|
Ajinath Baburao Jadhav
|
1815009043WL103897
|
Ajinath Baburao Jadhav
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243788974
|
|
MR AJINATH BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHULAMBRI
|
MH-15-009-043-001/243
(UMRAWATI)
|
1815009043NRG24260320241861364
|
28/03/2024
|
NAVNATH DEVIDAS JADHAV
|
1815009043WL103155
|
NAVNATH DEVIDAS JADHAV
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788946
|
|
NAVNATH DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-043-001/261
(UMRAWATI)
|
1815009043NRG24260320241861311
|
28/03/2024
|
VAISHNAVI VISHNU MORE
|
1815009043WL103154
|
VAISHNAVI VISHNU MORE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788947
|
|
VAISHNAVI VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-043-001/261
(UMRAWATI)
|
1815009043NRG24260320241861310
|
28/03/2024
|
VISHNU BALCHAND MORE
|
1815009043WL103154
|
VISHNU BALCHAND MORE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243785001
|
|
MR VISHNU BALCHAND MORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PHULAMBRI
|
MH-15-009-043-001/299
(UMRAWATI)
|
1815009043NRG24260320241861211
|
28/03/2024
|
SHRIRANG DATTU KHAMAT
|
1815009043WL103152
|
SHRIRANG DATTU KHAMAT
|
00415
|
SBIN0013548
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243784981
|
|
SHRIRANG DATTU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-043-001/335
(UMRAWATI)
|
1815009043NRG24260320241861217
|
28/03/2024
|
RUKHAMANBAI KAILAS KHAMBAT
|
1815009043WL103152
|
RUKHAMANBAI KAILAS KHAMBAT
|
00415
|
SBIN0013548
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243788849
|
|
RUKHAMANBAI KAILAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-043-001/353
(UMRAWATI)
|
1815009043NRG24260320241861218
|
28/03/2024
|
Abhijit Rajendra Dahibhate
|
1815009043WL103152
|
Abhijit Rajendra Dahibhate
|
00415
|
SBIN0013548
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243788848
|
|
ABHIJIT RAJENDRA DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PHULAMBRI
|
MH-15-009-043-001/395
(UMRAWATI)
|
1815009043NRG24260320241861368
|
28/03/2024
|
YASMEEN HAKIM SHAIKH
|
1815009043WL103155
|
YASMEEN HAKIM SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784996
|
|
MRS YASMEEN HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24260320241861178
|
28/03/2024
|
Kavitabai Parmesv Katkar
|
1815009043WL103151
|
Kavitabai Parmesv Katkar
|
00415
|
SBIN0013548
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
A115243788851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
PHULAMBRI
|
MH-15-009-043-001/4058
(UMRAWATI)
|
1815009043NRG24280320241876181
|
28/03/2024
|
VISHNU RAMCHANDRA THOMBRE
|
1815009043WL103896
|
VISHNU RAMCHANDRA THOMBRE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784983
|
|
VISHNU RAMCHANDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-043-001/4141
(UMRAWATI)
|
1815009043NRG24260320241861235
|
28/03/2024
|
SUBAN SHABIR PATHAN
|
1815009043WL103152
|
SUBAN SHABIR PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784980
|
|
SUBAN SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-043-001/4146
(UMRAWATI)
|
1815009043NRG24260320241861370
|
28/03/2024
|
SHAHARUKH CHAND SHAHA
|
1815009043WL103155
|
SHAHARUKH CHAND SHAHA
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788965
|
|
SHAHARUKH CHAND SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-043-001/485
(UMRAWATI)
|
1815009043NRG24280320241876209
|
28/03/2024
|
Pandurang Vitthal Bansod
|
1815009043WL103899
|
Pandurang Vitthal Bansod
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788994
|
|
MR PANDURANG VITTHAL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHULAMBRI
|
MH-15-009-043-001/514
(UMRAWATI)
|
1815009043NRG24260320241861187
|
28/03/2024
|
KARBHARI TUKARAM BANSODE
|
1815009043WL103151
|
KARBHARI TUKARAM BANSODE
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787949
|
|
KARBHARI TUKARAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-043-001/568-A
(UMRAWATI)
|
1815009043NRG24280320241876195
|
28/03/2024
|
KARBHARI SAHEBRAV KATKAR
|
1815009043WL103898
|
KARBHARI SAHEBRAV KATKAR
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788968
|
|
MR KARBHARI SAHEBRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PHULAMBRI
|
MH-15-009-043-001/601
(UMRAWATI)
|
1815009043NRG24260320241861239
|
28/03/2024
|
ISAK yusuf shaikh
|
1815009043WL103152
|
ISAK yusuf shaikh
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784991
|
|
MR ISAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PHULAMBRI
|
MH-15-009-043-001/615
(UMRAWATI)
|
1815009043NRG24260320241861241
|
28/03/2024
|
MUSHTAK YUSUF SHAIKH
|
1815009043WL103152
|
MUSHTAK YUSUF SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788832
|
|
MR MUSTAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PHULAMBRI
|
MH-15-009-043-001/658
(UMRAWATI)
|
1815009043NRG24280320241876212
|
28/03/2024
|
GANESH BHIKAN KATKAR
|
1815009043WL103899
|
GANESH BHIKAN KATKAR
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788995
|
|
GANESH BHIKAN KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-043-001/669
(UMRAWATI)
|
1815009043NRG24260320241861333
|
28/03/2024
|
BAPURAO SAHEBRAO LAHANE
|
1815009043WL103154
|
BAPURAO SAHEBRAO LAHANE
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788948
|
|
MR BAPURAO SAHEBRAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHULAMBRI
|
MH-15-009-043-001/676
(UMRAWATI)
|
1815009043NRG24260320241861192
|
28/03/2024
|
RAMDAS BHURAJI KATKAR
|
1815009043WL103151
|
RAMDAS BHURAJI KATKAR
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784992
|
|
RAMDAS BHURAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-043-001/744
(UMRAWATI)
|
1815009043NRG24260320241861337
|
28/03/2024
|
SATISH SALUBA BANSOD
|
1815009043WL103154
|
SATISH SALUBA BANSOD
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788944
|
|
MR SATISH SALUBA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHULAMBRI
|
MH-15-009-043-001/746
(UMRAWATI)
|
1815009043NRG24280320241876214
|
28/03/2024
|
KRUSHNA SITARAM KATKAR
|
1815009043WL103899
|
KRUSHNA SITARAM KATKAR
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788992
|
|
Mr. KRUSHNA SITARAM KATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PHULAMBRI
|
MH-15-009-043-001/750
(UMRAWATI)
|
1815009043NRG24260320241861249
|
28/03/2024
|
Juned afjal pathan
|
1815009043WL103152
|
Juned afjal pathan
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784990
|
|
MR JUNED AFAJAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-043-001/803
(UMRAWATI)
|
1815009043NRG24260320241861384
|
28/03/2024
|
Manohar Revanath Jadhav
|
1815009043WL103155
|
Manohar Revanath Jadhav
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788945
|
|
Mr. MANOHAR REVANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PHULAMBRI
|
MH-15-009-043-001/834
(UMRAWATI)
|
1815009043NRG24260320241861205
|
28/03/2024
|
Alim Dastgir Shekh
|
1815009043WL103151
|
Alim Dastgir Shekh
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243788970
|
|
Master aalim dastageer shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
PHULAMBRI
|
MH-15-009-043-001/853
(UMRAWATI)
|
1815009043NRG24280320241876219
|
28/03/2024
|
Ajinath Dnyaneshwar Jadhav
|
1815009043WL103899
|
Ajinath Dnyaneshwar Jadhav
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243785000
|
|
MR AJINTAH DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHULAMBRI
|
MH-15-009-043-001/89
(UMRAWATI)
|
1815009043NRG24260320241861389
|
28/03/2024
|
KRUSHNA VISHRAM BANSONE
|
1815009043WL103155
|
KRUSHNA VISHRAM BANSONE
|
00415
|
SBIN0013548
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784982
|
|
MR KRUSHNA VISHRAM BANSOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
PHULAMBRI
|
MH-15-009-053-001/10
(DAREGAON DARI)
|
1815009053NRG24230320241814294
|
28/03/2024
|
BABURAO GOVIND MALODE
|
1815009053WL100614
|
BABURAO GOVIND MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788972
|
|
BABURAO GOVIND MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-053-001/143
(DAREGAON DARI)
|
1815009053NRG24270320241869581
|
28/03/2024
|
DEVIDAS CHAGAN MALODE
|
1815009053WL103545
|
DEVIDAS CHAGAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784988
|
|
DEVIDAS CHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24230320241814298
|
28/03/2024
|
SANTOSH RAMDAS MALODE
|
1815009053WL100614
|
SANTOSH RAMDAS MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784984
|
|
MR SANTOSH RAMDAS MALODE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24230320241814299
|
28/03/2024
|
SUNITA SANTOSH MALODE
|
1815009053WL100614
|
SUNITA SANTOSH MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784989
|
|
MRS SUNITA SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHULAMBRI
|
MH-15-009-053-001/336
(DAREGAON DARI)
|
1815009053NRG24230320241814306
|
28/03/2024
|
SANDIP RANGNATH MALODE
|
1815009053WL100614
|
SANDIP RANGNATH MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784978
|
|
MR SANDIP RANGANATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PHULAMBRI
|
MH-15-009-053-001/34
(DAREGAON DARI)
|
1815009053NRG24230320241814310
|
28/03/2024
|
ANITA DEVIDAS MALODE
|
1815009053WL100614
|
ANITA DEVIDAS MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788989
|
|
Miss. Anitabai Devidas Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PHULAMBRI
|
MH-15-009-053-001/34
(DAREGAON DARI)
|
1815009053NRG24230320241814309
|
28/03/2024
|
SUMITRA SHAMRAO MALODE
|
1815009053WL100614
|
SUMITRA SHAMRAO MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787985
|
|
SUMITRA SHAMRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-053-001/401
(DAREGAON DARI)
|
1815009053NRG24230320241814318
|
28/03/2024
|
SURESH BHUSAHEB MALODE
|
1815009053WL100614
|
SURESH BHUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784985
|
|
SURESH BHAUSAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24230320241814322
|
28/03/2024
|
SHARDA RAMESHWAR MALODE
|
1815009053WL100614
|
SHARDA RAMESHWAR MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788966
|
|
MRS SHARDA RAMESHWAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24230320241814327
|
28/03/2024
|
CHANDRAKALA KACHARU MALODE
|
1815009053WL100614
|
CHANDRAKALA KACHARU MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784986
|
|
CHANDRAKALA KACHARU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-070-001/563
(TAKLI KOLTE)
|
1815009070NRG24230320241812188
|
28/03/2024
|
KAVITA SAGAR KOLTE
|
1815009070WL100517
|
KAVITA SAGAR KOLTE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788894
|
|
Mr. Kavita Pandharinath Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
PHULAMBRI
|
MH-15-009-070-001/611
(TAKLI KOLTE)
|
1815009070NRG24230320241812442
|
28/03/2024
|
Yogesh Abasaheb Kolte
|
1815009070WL100525
|
Yogesh Abasaheb Kolte
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784995
|
|
MR YOGESH ABASAHEB KOLTE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PHULAMBRI
|
MH-15-009-070-001/634
(TAKLI KOLTE)
|
1815009070NRG24230320241812044
|
28/03/2024
|
KAMLAKAR RAMDAS JOJARE
|
1815009070WL100513
|
KAMLAKAR RAMDAS JOJARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789041
|
|
KAMLAKAR RAMDAS JOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-070-001/634
(TAKLI KOLTE)
|
1815009070NRG24230320241812046
|
28/03/2024
|
RUSHIKESH KAMLAKAR JOJARE
|
1815009070WL100513
|
RUSHIKESH KAMLAKAR JOJARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789037
|
|
RUSHIKESH KAMLAKAR JOJARE
|
UNION BANK OF INDIA(508500)
|
|
322
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24240320241833599
|
28/03/2024
|
sushlw
|
1815009071WL101586
|
sushlw
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784994
|
|
MR SUSHIL VILAS BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24240320241833726
|
28/03/2024
|
KAVITA UTTAM SALUNKE
|
1815009071WL101588
|
KAVITA UTTAM SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787992
|
|
MS KAVITA UTTAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24240320241833727
|
28/03/2024
|
PARBHKAR
|
1815009071WL101588
|
PARBHKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788860
|
|
PRABHAKAR THAMAJI BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78144
|
78144
|
|
|
|
|
|
|
|
|
325
|
PHULAMBRI
|
MH-15-009-070-001/606
(TAKLI KOLTE)
|
1815009070NRG24230320241812117
|
28/03/2024
|
Savita Jagnath Shinde
|
1815009070WL100515
|
Savita Jagnath Shinde
|
00415
|
SBIN0017526
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788969
|
|
MRS SAVITA JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
326
|
PHULAMBRI
|
MH-15-009-043-001/795-A
(UMRAWATI)
|
1815009043NRG24260320241861381
|
28/03/2024
|
Kalima kasam shaikh
|
1815009043WL103155
|
Kalima kasam shaikh
|
00415
|
SBIN0020015
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788967
|
|
Mrs. HALIMABI KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
327
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24230320241814315
|
28/03/2024
|
VIMALBAI PANDURANG PACHLORE
|
1815009053WL100614
|
VIMALBAI PANDURANG PACHLORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784993
|
|
MRS VIMALBAI PANDURANG PACHLORE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PHULAMBRI
|
MH-15-009-053-001/376
(DAREGAON DARI)
|
1815009053NRG24230320241814260
|
28/03/2024
|
SOMITRA DADARAO MALODE
|
1815009053WL100611
|
SOMITRA DADARAO MALODE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787950
|
|
MS SUMITRA DADARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PHULAMBRI
|
MH-15-009-053-001/414
(DAREGAON DARI)
|
1815009053NRG24230320241814261
|
28/03/2024
|
ANAND PANDURANG MALODE
|
1815009053WL100611
|
ANAND PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784997
|
|
ANAND PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24230320241814321
|
28/03/2024
|
RAMESHOR PRABHU MALODE
|
1815009053WL100614
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784987
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24230320241814265
|
28/03/2024
|
DAGADU RADHAKRUSHANA MALODE
|
1815009053WL100611
|
DAGADU RADHAKRUSHANA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784979
|
|
DAGADU RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24230320241814266
|
28/03/2024
|
MIRA DAGADU MALODE
|
1815009053WL100611
|
MIRA DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784998
|
|
MRS MIRABAI DAGDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
333
|
PHULAMBRI
|
MH-15-009-004-001/588
(NIDHONA)
|
1815009004NRG24240320241830807
|
28/03/2024
|
VARSHA VITTHALSING PARDESHI
|
1815009004WL101469
|
VARSHA VITTHALSING PARDESHI
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788985
|
|
MRS VARSHA VITTHALSING PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
PHULAMBRI
|
MH-15-009-003-002/1011
(HIWRA)
|
1815009071NRG24240320241833975
|
28/03/2024
|
ALKA
|
1815009071WL101601
|
ALKA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784958
|
|
AALKA SANTOSH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-003-002/1011
(HIWRA)
|
1815009071NRG24240320241833976
|
28/03/2024
|
santash
|
1815009071WL101601
|
santash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784828
|
|
SANTOSH SHNKAR SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PHULAMBRI
|
MH-15-009-003-002/1012
(HIWRA)
|
1815009071NRG24240320241833986
|
28/03/2024
|
akash
|
1815009071WL101601
|
akash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784834
|
|
AKASH GANESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PHULAMBRI
|
MH-15-009-003-002/1012
(HIWRA)
|
1815009071NRG24240320241833983
|
28/03/2024
|
RANJANA
|
1815009071WL101601
|
RANJANA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784969
|
|
RANJANA GANESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PHULAMBRI
|
MH-15-009-003-002/1012
(HIWRA)
|
1815009071NRG24240320241833985
|
28/03/2024
|
sankar
|
1815009071WL101601
|
sankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784803
|
|
sankar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-003-002/1014
(HIWRA)
|
1815009071NRG24240320241833611
|
28/03/2024
|
KALYAN
|
1815009071WL101587
|
KALYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784802
|
|
KALYAN BHAGWAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24240320241833671
|
28/03/2024
|
vishal
|
1815009071WL101588
|
vishal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784944
|
|
VISHAL ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-003-002/1024
(HIWRA)
|
1815009071NRG24240320241833613
|
28/03/2024
|
sangita
|
1815009071WL101587
|
sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784773
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24240320241833678
|
28/03/2024
|
kapna
|
1815009071WL101588
|
kapna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784943
|
|
KALPNA SHESHRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PHULAMBRI
|
MH-15-009-003-002/497
(HIWRA)
|
1815009071NRG24240320241833570
|
28/03/2024
|
anil
|
1815009071WL101586
|
anil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784837
|
|
ANIL TRIMBAK PADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PHULAMBRI
|
MH-15-009-003-002/7
(HIWRA)
|
1815009071NRG24240320241833682
|
28/03/2024
|
vikas
|
1815009071WL101588
|
vikas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784838
|
|
VIKAS BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PHULAMBRI
|
MH-15-009-003-002/729
(HIWRA)
|
1815009071NRG24240320241833683
|
28/03/2024
|
vishal
|
1815009071WL101588
|
vishal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784965
|
|
VISHAL AABARAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PHULAMBRI
|
MH-15-009-003-002/743
(HIWRA)
|
1815009071NRG24240320241833687
|
28/03/2024
|
RAJU KAILAS PURI
|
1815009071WL101588
|
RAJU KAILAS PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784835
|
|
RAJENDRA KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PHULAMBRI
|
MH-15-009-003-002/755
(HIWRA)
|
1815009071NRG24240320241833741
|
28/03/2024
|
RAHUL
|
1815009071WL101589
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784810
|
|
RAHUL RAMESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PHULAMBRI
|
MH-15-009-003-002/786
(HIWRA)
|
1815009071NRG24240320241833632
|
28/03/2024
|
ashvnui
|
1815009071WL101587
|
ashvnui
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784964
|
|
ASHVINI BHIMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-003-002/786
(HIWRA)
|
1815009071NRG24240320241833631
|
28/03/2024
|
vishalf
|
1815009071WL101587
|
vishalf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784833
|
|
VISHAL BHIMRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PHULAMBRI
|
MH-15-009-003-002/954
(HIWRA)
|
1815009071NRG24240320241833638
|
28/03/2024
|
eshwar
|
1815009071WL101587
|
eshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784804
|
|
ISHWAR SHAINATH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PHULAMBRI
|
MH-15-009-003-002/982
(HIWRA)
|
1815009071NRG24240320241833594
|
28/03/2024
|
TARABAI
|
1815009071WL101586
|
TARABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784953
|
|
TARABAI BHIKAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PHULAMBRI
|
MH-15-009-004-001/1265
(NIDHONA)
|
1815009004NRG24240320241833226
|
28/03/2024
|
HUSENABI BABASHA SHAHA
|
1815009004WL101572
|
HUSENABI BABASHA SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784774
|
|
Ms. HUSAINABI BABASHAH SHAH
|
INDIAN BANK(607105)
|
|
353
|
PHULAMBRI
|
MH-15-009-004-001/425
(NIDHONA)
|
1815009004NRG24240320241833299
|
28/03/2024
|
SANDU KONDIRAM GHUSINGE
|
1815009004WL101573
|
SANDU KONDIRAM GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784794
|
|
SANDU KONDIRAM GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-010-001/3127
(ALAND)
|
1815009010NRG24240320241825853
|
28/03/2024
|
DIPAK HIMANTRAO CHOPADE
|
1815009010WL101232
|
DIPAK HIMANTRAO CHOPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784792
|
|
DIPAK HIMANTRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-010-001/3160
(ALAND)
|
1815009010NRG24240320241825829
|
28/03/2024
|
SARITA ANIL CHOPADE
|
1815009010WL101229
|
SARITA ANIL CHOPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784836
|
|
SARITA ANIL CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-010-001/405
(ALAND)
|
1815009010NRG24240320241825859
|
28/03/2024
|
AJINATH KAILAS PAYAGAVHAN
|
1815009010WL101232
|
AJINATH KAILAS PAYAGAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784785
|
|
AJINATH KAILAS PAYAGAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24240320241825787
|
28/03/2024
|
RENUKA BHARAT CHOPDE
|
1815009010WL101224
|
RENUKA BHARAT CHOPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784787
|
|
RENUKA BHARAT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PHULAMBRI
|
MH-15-009-010-001/874
(ALAND)
|
1815009010NRG24240320241825834
|
28/03/2024
|
AJINATH BHAUSAHEB CHOPDE
|
1815009010WL101229
|
AJINATH BHAUSAHEB CHOPDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784768
|
|
Mr. AJINATH DEVIDAS CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PHULAMBRI
|
MH-15-009-018-001/244
(KANHORI)
|
1815009018NRG24280320241880980
|
28/03/2024
|
VIMALBAI RAMDAS MHASKE
|
1815009018WL104133
|
VIMALBAI RAMDAS MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784827
|
|
VIMALBAI RAMDAS MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PHULAMBRI
|
MH-15-009-018-001/365
(KANHORI)
|
1815009018NRG24280320241881019
|
28/03/2024
|
KALYAN SAHEBSING DANGAR
|
1815009018WL104133
|
KALYAN SAHEBSING DANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784809
|
|
KALYAN SAHEBSING DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PHULAMBRI
|
MH-15-009-018-001/365
(KANHORI)
|
1815009018NRG24280320241881020
|
28/03/2024
|
PRAMOD SAHEBASING DANGAR
|
1815009018WL104133
|
PRAMOD SAHEBASING DANGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784811
|
|
PRAMOD SAHEBASING DANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-018-001/423
(KANHORI)
|
1815009018NRG24280320241881040
|
28/03/2024
|
RAJENDRA DILIP VAKHARE
|
1815009018WL104133
|
RAJENDRA DILIP VAKHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784762
|
|
RAJENDRA DILIP WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-018-001/424
(KANHORI)
|
1815009018NRG24280320241880554
|
28/03/2024
|
DURGA VITTHAL VAKHARE
|
1815009018WL104109
|
DURGA VITTHAL VAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784790
|
|
DURGABAI VITHTHL WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PHULAMBRI
|
MH-15-009-018-001/436
(KANHORI)
|
1815009018NRG24280320241880555
|
28/03/2024
|
SHIVAJI BABU MHASKE
|
1815009018WL104109
|
SHIVAJI BABU MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784767
|
|
Mr. SHIVAJI BABU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PHULAMBRI
|
MH-15-009-018-001/442
(KANHORI)
|
1815009018NRG24280320241881045
|
28/03/2024
|
DEVKA PAVANSING LAKWAL
|
1815009018WL104133
|
DEVKA PAVANSING LAKWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784783
|
|
Mrs. DEVIKABAI PAVANSING LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PHULAMBRI
|
MH-15-009-018-001/442
(KANHORI)
|
1815009018NRG24280320241881044
|
28/03/2024
|
PAVANSING BHARATSING LAKWAL
|
1815009018WL104133
|
PAVANSING BHARATSING LAKWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784782
|
|
Mr. PAWAN BHARATSING LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PHULAMBRI
|
MH-15-009-018-001/443
(KANHORI)
|
1815009018NRG24280320241881046
|
28/03/2024
|
LALSING BHARATSING LAKWAL
|
1815009018WL104133
|
LALSING BHARATSING LAKWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784784
|
|
LALSING BHARATSING LAKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PHULAMBRI
|
MH-15-009-018-001/445
(KANHORI)
|
1815009018NRG24280320241881050
|
28/03/2024
|
KALPNA KIRAN LAKWAL
|
1815009018WL104133
|
KALPNA KIRAN LAKWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784764
|
|
Miss. Kalpana Kiran Lakwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PHULAMBRI
|
MH-15-009-018-001/445
(KANHORI)
|
1815009018NRG24280320241881049
|
28/03/2024
|
KIRAN BABULAL LAKWAL
|
1815009018WL104133
|
KIRAN BABULAL LAKWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784763
|
|
KIRAN BABULAL LAKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PHULAMBRI
|
MH-15-009-018-001/466
(KANHORI)
|
1815009018NRG24280320241881056
|
28/03/2024
|
Mirabai Balu Mhaske
|
1815009018WL104133
|
Mirabai Balu Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784824
|
|
Mirabai Balu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-040-001/253
(PIRBAWADA)
|
1815009040NRG24260320241846456
|
28/03/2024
|
najera wajed Shaikh
|
1815009040WL102313
|
najera wajed Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784769
|
|
NAJERA WAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24260320241846460
|
28/03/2024
|
Hamidabi Mukim Shaikh
|
1815009040WL102313
|
Hamidabi Mukim Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784771
|
|
HAMIDABI MUKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24260320241846458
|
28/03/2024
|
Jahedabi Barkat Shaikh
|
1815009040WL102313
|
Jahedabi Barkat Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784772
|
|
JAHEDABI BARKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PHULAMBRI
|
MH-15-009-040-001/907
(PIRBAWADA)
|
1815009040NRG24260320241846462
|
28/03/2024
|
Paravin Nakim Shaikh
|
1815009040WL102313
|
Paravin Nakim Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243784770
|
|
PARAVIN NAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-043-001/113
(UMRAWATI)
|
1815009043NRG24260320241861207
|
28/03/2024
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL103152
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784816
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PHULAMBRI
|
MH-15-009-043-001/114
(UMRAWATI)
|
1815009043NRG24260320241861208
|
28/03/2024
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
1815009043WL103152
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243784826
|
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-043-001/115
(UMRAWATI)
|
1815009043NRG24260320241861354
|
28/03/2024
|
BHAGAJI LAXMAN JADHAV
|
1815009043WL103155
|
BHAGAJI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784789
|
|
BHAGAJI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PHULAMBRI
|
MH-15-009-043-001/19
(UMRAWATI)
|
1815009043NRG24260320241861302
|
28/03/2024
|
JYOTI DHONDIRAM SONAWANE
|
1815009043WL103154
|
JYOTI DHONDIRAM SONAWANE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784948
|
|
JYOTI DHODIRAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PHULAMBRI
|
MH-15-009-043-001/206
(UMRAWATI)
|
1815009043NRG24280320241876187
|
28/03/2024
|
YAMUNABAI BABURAO JADHAV
|
1815009043WL103897
|
YAMUNABAI BABURAO JADHAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243784967
|
|
YAMUNABAI BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PHULAMBRI
|
MH-15-009-043-001/207
(UMRAWATI)
|
1815009043NRG24260320241861257
|
28/03/2024
|
SUKHADEV BABURAO KHAMBAT
|
1815009043WL103153
|
SUKHADEV BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115243784795
|
|
SUKHADEV BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-043-001/22
(UMRAWATI)
|
1815009043NRG24260320241861308
|
28/03/2024
|
KAMALBAI RAJU KATAKAR
|
1815009043WL103154
|
KAMALBAI RAJU KATAKAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784800
|
|
KAMAL RAJU KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-043-001/229
(UMRAWATI)
|
1815009043NRG24260320241861165
|
28/03/2024
|
KARBHARI DADA JADHAV
|
1815009043WL103151
|
KARBHARI DADA JADHAV
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784796
|
|
KARBHARI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24260320241861262
|
28/03/2024
|
bhagwan madhavrao khambat
|
1815009043WL103153
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243784821
|
|
BHAGWAN MADHAVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PHULAMBRI
|
MH-15-009-043-001/28
(UMRAWATI)
|
1815009043NRG24260320241861313
|
28/03/2024
|
KARABHARI YADAVRAO KHAMAT
|
1815009043WL103154
|
KARABHARI YADAVRAO KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784801
|
|
KARBHARI YADAVARAV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-043-001/28
(UMRAWATI)
|
1815009043NRG24260320241861314
|
28/03/2024
|
SULOCHANA KARABHARI KHAMAT
|
1815009043WL103154
|
SULOCHANA KARABHARI KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784949
|
|
SULOCHANA KARABHARI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24260320241861268
|
28/03/2024
|
Pooja Dnyaneshwar Khamat
|
1815009043WL103153
|
Pooja Dnyaneshwar Khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784831
|
|
POOJA DNYANESHWAR KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-043-001/338
(UMRAWATI)
|
1815009043NRG24260320241861270
|
28/03/2024
|
KAMAL SUNIL MATLABE
|
1815009043WL103153
|
KAMAL SUNIL MATLABE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784786
|
|
KAMAL SUNIL MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-043-001/340
(UMRAWATI)
|
1815009043NRG24260320241861271
|
28/03/2024
|
PO
|
1815009043WL103153
|
PO
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784776
|
|
UJWALA BABAN MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-043-001/382
(UMRAWATI)
|
1815009043NRG24280320241876189
|
28/03/2024
|
SUNIL UTTAMRAO KHABAT
|
1815009043WL103897
|
SUNIL UTTAMRAO KHABAT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243784825
|
|
SUNIL UTTAMRAO KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-043-001/4036
(UMRAWATI)
|
1815009043NRG24260320241861318
|
28/03/2024
|
KAKASAHEB DHNAJI KHMAT
|
1815009043WL103154
|
KAKASAHEB DHNAJI KHMAT
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784798
|
|
KAKASAHEB DHNAJI KHMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-043-001/4088
(UMRAWATI)
|
1815009043NRG24260320241861227
|
28/03/2024
|
SUBHASH RAMRAO KHMANT
|
1815009043WL103152
|
SUBHASH RAMRAO KHMANT
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243784775
|
|
SUBHASH RAMRAO KHMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-043-001/4114
(UMRAWATI)
|
1815009043NRG24260320241861319
|
28/03/2024
|
Suwarna Prabhakar Sonwane
|
1815009043WL103154
|
Suwarna Prabhakar Sonwane
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784951
|
|
SUWARNA PRABHAKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-043-001/443
(UMRAWATI)
|
1815009043NRG24260320241861238
|
28/03/2024
|
SANDIP DATTATRAY KHAMAT
|
1815009043WL103152
|
SANDIP DATTATRAY KHAMAT
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243784797
|
|
SANDIP DATTATRAY KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-043-001/477
(UMRAWATI)
|
1815009043NRG24280320241876207
|
28/03/2024
|
IDRIS SHEK SATTAR
|
1815009043WL103899
|
IDRIS SHEK SATTAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784778
|
|
IDRIS SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-043-001/502
(UMRAWATI)
|
1815009043NRG24260320241861397
|
28/03/2024
|
AJIM BABULAL PATHAN
|
1815009043WL103156
|
AJIM BABULAL PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784963
|
|
AJIM BABULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-043-001/502
(UMRAWATI)
|
1815009043NRG24260320241861398
|
28/03/2024
|
SHABANABI AJIM PATHAN
|
1815009043WL103156
|
SHABANABI AJIM PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784962
|
|
SHABANABI AJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PHULAMBRI
|
MH-15-009-043-001/576-A
(UMRAWATI)
|
1815009043NRG24260320241861326
|
28/03/2024
|
SAKUBAI KAKASAHEB KATKAR
|
1815009043WL103154
|
SAKUBAI KAKASAHEB KATKAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784818
|
|
SAKUBAI KAKASAHEB KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-043-001/602
(UMRAWATI)
|
1815009043NRG24260320241861327
|
28/03/2024
|
DEVEDAS TULSHIRAM KATKAR
|
1815009043WL103154
|
DEVEDAS TULSHIRAM KATKAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784781
|
|
DEVEDAS TULSHIRAM KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24280320241876184
|
28/03/2024
|
AKASH PRAKASH SHINDE
|
1815009043WL103896
|
AKASH PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784779
|
|
AKASH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24260320241861330
|
28/03/2024
|
SIMA MATIN SHAIKH
|
1815009043WL103154
|
SIMA MATIN SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784954
|
|
SIMA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PHULAMBRI
|
MH-15-009-043-001/718
(UMRAWATI)
|
1815009043NRG24260320241861286
|
28/03/2024
|
AMOL BHAUSAHEB KHAMAT
|
1815009043WL103153
|
AMOL BHAUSAHEB KHAMAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784832
|
|
AMOL BHAUSAHEB KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-043-001/731
(UMRAWATI)
|
1815009043NRG24260320241861195
|
28/03/2024
|
Madhuri Sandip Katkar
|
1815009043WL103151
|
Madhuri Sandip Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784760
|
|
MS MADHURI BHAUSAHEB DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24260320241861338
|
28/03/2024
|
BABASAHEB DHANAJI KATAKAR
|
1815009043WL103154
|
BABASAHEB DHANAJI KATAKAR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784817
|
|
BABASAHEB DHANAJI KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-043-001/76
(UMRAWATI)
|
1815009043NRG24260320241861289
|
28/03/2024
|
ravindra sudhakar khamat
|
1815009043WL103153
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243784788
|
|
MR RAVINDRA SUDHAKAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-043-001/764
(UMRAWATI)
|
1815009043NRG24260320241861292
|
28/03/2024
|
Sherkha ladukha pathan
|
1815009043WL103153
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784819
|
|
SHERKHA LADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-043-001/772
(UMRAWATI)
|
1815009043NRG24260320241861379
|
28/03/2024
|
Reshmabi Imran Shaha
|
1815009043WL103155
|
Reshmabi Imran Shaha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784961
|
|
RESHMABI IMRAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-043-001/773
(UMRAWATI)
|
1815009043NRG24260320241861340
|
28/03/2024
|
Sudam Kashinath Sonawne
|
1815009043WL103154
|
Sudam Kashinath Sonawne
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784966
|
|
SUDAM KASHINATH SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULAMBRI
|
MH-15-009-043-001/785
(UMRAWATI)
|
1815009043NRG24260320241861342
|
28/03/2024
|
SOMINATH JANKIRAM KATKAR
|
1815009043WL103154
|
SOMINATH JANKIRAM KATKAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784956
|
|
SOMINATH JANKIRAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-043-001/791
(UMRAWATI)
|
1815009043NRG24260320241861293
|
28/03/2024
|
Jyeti Avadut Khamat
|
1815009043WL103153
|
Jyeti Avadut Khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784830
|
|
JYETI AVADUT KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULAMBRI
|
MH-15-009-043-001/792
(UMRAWATI)
|
1815009043NRG24260320241861294
|
28/03/2024
|
Renuka Krushna Khamat
|
1815009043WL103153
|
Renuka Krushna Khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784765
|
|
RENUKA KRUSHNA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PHULAMBRI
|
MH-15-009-043-001/793
(UMRAWATI)
|
1815009043NRG24260320241861295
|
28/03/2024
|
Ashwini Raju Khmat
|
1815009043WL103153
|
Ashwini Raju Khmat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784829
|
|
Ashwini Raju Khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-043-001/794
(UMRAWATI)
|
1815009043NRG24260320241861296
|
28/03/2024
|
Daivshala Namdev Khamat
|
1815009043WL103153
|
Daivshala Namdev Khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784780
|
|
DAIVSHALA NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PHULAMBRI
|
MH-15-009-043-001/798
(UMRAWATI)
|
1815009043NRG24280320241876215
|
28/03/2024
|
Imaran Shokat Shaikh
|
1815009043WL103899
|
Imaran Shokat Shaikh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784791
|
|
IMARAN SHOKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24260320241861343
|
28/03/2024
|
Bashir Bhikan Shekh
|
1815009043WL103154
|
Bashir Bhikan Shekh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784955
|
|
BASHIR BHIKAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24260320241861345
|
28/03/2024
|
Najim Bashir Shekh
|
1815009043WL103154
|
Najim Bashir Shekh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784957
|
|
NAJIM BASHIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PHULAMBRI
|
MH-15-009-043-001/813
(UMRAWATI)
|
1815009043NRG24260320241861346
|
28/03/2024
|
Manisha Yogesh Katkar
|
1815009043WL103154
|
Manisha Yogesh Katkar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784761
|
|
Manisha Yogesh Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-043-001/824
(UMRAWATI)
|
1815009043NRG24260320241861348
|
28/03/2024
|
Priyanka Ravindra Jadhav
|
1815009043WL103154
|
Priyanka Ravindra Jadhav
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784766
|
|
Master PRIYANKA RAVSAHEB BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
PHULAMBRI
|
MH-15-009-043-001/824
(UMRAWATI)
|
1815009043NRG24260320241861347
|
28/03/2024
|
Ravindra Ramkisan Jadhav
|
1815009043WL103154
|
Ravindra Ramkisan Jadhav
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784959
|
|
RAVINDRA RAMKISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-043-001/831
(UMRAWATI)
|
1815009043NRG24260320241861352
|
28/03/2024
|
Sagar Pandharinath Sonavne
|
1815009043WL103154
|
Sagar Pandharinath Sonavne
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784777
|
|
SAGAR PANDHARINATH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PHULAMBRI
|
MH-15-009-043-001/831
(UMRAWATI)
|
1815009043NRG24260320241861351
|
28/03/2024
|
Surekha Pandharinath Sonwane
|
1815009043WL103154
|
Surekha Pandharinath Sonwane
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784950
|
|
SUREKHA PANDHARINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PHULAMBRI
|
MH-15-009-043-001/833
(UMRAWATI)
|
1815009043NRG24280320241876190
|
28/03/2024
|
Bhagavan Sukhadev Katakar
|
1815009043WL103897
|
Bhagavan Sukhadev Katakar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243784793
|
|
KATKAR BHAGWAN SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-053-001/118
(DAREGAON DARI)
|
1815009053NRG24230320241814243
|
28/03/2024
|
THORAT
|
1815009053WL100611
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784815
|
|
BHANDAS RANGANATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULAMBRI
|
MH-15-009-053-001/157
(DAREGAON DARI)
|
1815009053NRG24230320241814301
|
28/03/2024
|
Bharat Baburao Malode
|
1815009053WL100614
|
Bharat Baburao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784970
|
|
MR BHARAT BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-053-001/309
(DAREGAON DARI)
|
1815009053NRG24230320241814303
|
28/03/2024
|
Dwarkabai Govindrao Malode
|
1815009053WL100614
|
Dwarkabai Govindrao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784805
|
|
Dwarkabai Govindrao Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-053-001/336
(DAREGAON DARI)
|
1815009053NRG24230320241814307
|
28/03/2024
|
ARCHANA SANDIP MALODE
|
1815009053WL100614
|
ARCHANA SANDIP MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784799
|
|
ARCHNA SANDIP MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24230320241814312
|
28/03/2024
|
AJINATH NAMDEV MALODE
|
1815009053WL100614
|
AJINATH NAMDEV MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784807
|
|
AJINATH NAMDEV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24230320241814313
|
28/03/2024
|
RADHABAI AJINATH MALODE
|
1815009053WL100614
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784806
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PHULAMBRI
|
MH-15-009-053-001/41
(DAREGAON DARI)
|
1815009053NRG24230320241814319
|
28/03/2024
|
FAKIRARAO UTTAM MALODE
|
1815009053WL100614
|
FAKIRARAO UTTAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784971
|
|
FAKIRARAO UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-053-001/51
(DAREGAON DARI)
|
1815009053NRG24230320241814323
|
28/03/2024
|
HAUSABAI TOTARAM MALODE
|
1815009053WL100614
|
HAUSABAI TOTARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784808
|
|
MRS HAUSABAI TOTARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PHULAMBRI
|
MH-15-009-053-001/76
(DAREGAON DARI)
|
1815009053NRG24230320241814328
|
28/03/2024
|
SANDIP SAHEBRAO MALODE
|
1815009053WL100614
|
SANDIP SAHEBRAO MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784812
|
|
SANDIP SAHEBRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24230320241814267
|
28/03/2024
|
RAMESHWAR RADHAKRUSHANA MALODE
|
1815009053WL100611
|
RAMESHWAR RADHAKRUSHANA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784814
|
|
RAMESHWAR RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24230320241814268
|
28/03/2024
|
SHANTABAI RAMESHWAR MALODE
|
1815009053WL100611
|
SHANTABAI RAMESHWAR MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784813
|
|
SHANTABAI RAMESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-070-001/140
(TAKLI KOLTE)
|
1815009070NRG24230320241812459
|
28/03/2024
|
BHAGWAN UTTAM KAKADE
|
1815009070WL100526
|
BHAGWAN UTTAM KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784820
|
|
BHAGVAN UTTAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24240320241827732
|
28/03/2024
|
NANDU PANDURANG KOLTE
|
1815009070WL101317
|
NANDU PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784823
|
|
NANDU PANDURANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24240320241827733
|
28/03/2024
|
PRIYANKA NANDU KOLTE
|
1815009070WL101317
|
PRIYANKA NANDU KOLTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784822
|
|
PRIYANKA NANDU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-070-001/634
(TAKLI KOLTE)
|
1815009070NRG24230320241812045
|
28/03/2024
|
ANJALI KAMLAKAR JOJARE
|
1815009070WL100513
|
ANJALI KAMLAKAR JOJARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784968
|
|
ANJALI KAMLAKAR JOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24240320241827735
|
28/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL101317
|
LILABAI PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784952
|
|
NANDKISHOR SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24240320241833604
|
28/03/2024
|
usha
|
1815009071WL101586
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784945
|
|
USHA SUNIL PADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24240320241833603
|
28/03/2024
|
venubai
|
1815009071WL101586
|
venubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784946
|
|
VENUBAI PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-071-001/1178
(HIWRA)
|
1815009071NRG24240320241833800
|
28/03/2024
|
dura
|
1815009071WL101591
|
dura
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784960
|
|
DURGA VINAYAK SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24240320241833664
|
28/03/2024
|
RAJRDR
|
1815009071WL101587
|
RAJRDR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784947
|
|
RAJENDRA PRABHAKAR BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155657
|
155657
|
|
|
|
|
|
|
|
|
442
|
PHULAMBRI
|
MH-15-009-003-002/1003
(HIWRA)
|
1815009071NRG24240320241833974
|
28/03/2024
|
SARUBAI
|
1815009071WL101601
|
SARUBAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784744
|
|
SARUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-003-002/1012
(HIWRA)
|
1815009071NRG24240320241833984
|
28/03/2024
|
angnas
|
1815009071WL101601
|
angnas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787871
|
|
GANESH SHANKAR SHISODE
|
HDFC BANK LTD(607152)
|
|
444
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24240320241833734
|
28/03/2024
|
kacharu
|
1815009071WL101589
|
kacharu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787889
|
|
KACHRU DEUBA BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-003-002/1104
(HIWRA)
|
1815009071NRG24240320241833565
|
28/03/2024
|
manda
|
1815009071WL101586
|
manda
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784738
|
|
manda
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24240320241833685
|
28/03/2024
|
vaman
|
1815009071WL101588
|
vaman
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784929
|
|
Mr. WAMAN RANGNATH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PHULAMBRI
|
MH-15-009-003-002/742
(HIWRA)
|
1815009071NRG24240320241833686
|
28/03/2024
|
sdataram
|
1815009071WL101588
|
sdataram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784737
|
|
sdataram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-003-002/964
(HIWRA)
|
1815009071NRG24240320241833748
|
28/03/2024
|
SANTABAI
|
1815009071WL101589
|
SANTABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784745
|
|
SANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24240320241833652
|
28/03/2024
|
yagash
|
1815009071WL101587
|
yagash
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787892
|
|
YOGESH DAGADU SHISODE
|
IDBI BANK(607095)
|
|
450
|
PHULAMBRI
|
MH-15-009-003-002/991
(HIWRA)
|
1815009071NRG24240320241833752
|
28/03/2024
|
TULSABAI
|
1815009071WL101589
|
TULSABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784933
|
|
TULSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009004NRG24240320241832436
|
28/03/2024
|
KUSUM PRALHAD
|
1815009004WL101537
|
KUSUM PRALHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788000
|
|
KUSUM PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-004-001/1067
(NIDHONA)
|
1815009004NRG24240320241832435
|
28/03/2024
|
PRALHAD KISAN NAVDE
|
1815009004WL101537
|
PRALHAD KISAN NAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787999
|
|
PRALHAD KISAN NAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-004-001/1130
(NIDHONA)
|
1815009004NRG24240320241833287
|
28/03/2024
|
SADASHIV VISWANATH
|
1815009004WL101573
|
SADASHIV VISWANATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789023
|
|
MRS SADASIV VISHWANATH RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-004-001/1153
(NIDHONA)
|
1815009004NRG24240320241830758
|
28/03/2024
|
NIKITA SHARAD GADEKAR
|
1815009004WL101465
|
NIKITA SHARAD GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788941
|
|
Ms. NIKITA DILIP SAPKAL
|
INDIAN BANK(607105)
|
|
455
|
PHULAMBRI
|
MH-15-009-004-001/1245
(NIDHONA)
|
1815009004NRG24240320241831742
|
28/03/2024
|
PREM GAJANAN SULANE
|
1815009004WL101502
|
PREM GAJANAN SULANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789007
|
|
Mr. PREM GAJANAN SULANE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
PHULAMBRI
|
MH-15-009-004-001/1268
(NIDHONA)
|
1815009004NRG24240320241833230
|
28/03/2024
|
NAGAMA KALIM SHAH
|
1815009004WL101572
|
NAGAMA KALIM SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789025
|
|
NAGAMA KALIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-004-001/1304
(NIDHONA)
|
1815009004NRG24240320241830799
|
28/03/2024
|
LALITA GOPAL GHUSINGE
|
1815009004WL101469
|
LALITA GOPAL GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788984
|
|
Mrs. Lalita Gopal Gusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PHULAMBRI
|
MH-15-009-004-001/1383
(NIDHONA)
|
1815009004NRG24240320241830804
|
28/03/2024
|
Sohel Latif Shaikh
|
1815009004WL101469
|
Sohel Latif Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789026
|
|
Sohel Latif Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24240320241832446
|
28/03/2024
|
JIJABAI PRABHU GADEKAR
|
1815009004WL101537
|
JIJABAI PRABHU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789012
|
|
JIJABAI PRABHU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-004-001/361
(NIDHONA)
|
1815009004NRG24240320241832448
|
28/03/2024
|
KASABAI KAKASAHEB GADEKAR
|
1815009004WL101537
|
KASABAI KAKASAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789021
|
|
MRS KASABAI KAKASAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PHULAMBRI
|
MH-15-009-004-001/363
(NIDHONA)
|
1815009004NRG24240320241830806
|
28/03/2024
|
MANISHA BHAVSING RAJPUT
|
1815009004WL101469
|
MANISHA BHAVSING RAJPUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788978
|
|
MANISHA BHAVSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-004-001/632
(NIDHONA)
|
1815009004NRG24240320241830808
|
28/03/2024
|
Latabai Dipalal Janghale
|
1815009004WL101469
|
Latabai Dipalal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788980
|
|
Latabai Dipalal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-004-001/632
(NIDHONA)
|
1815009004NRG24240320241830809
|
28/03/2024
|
Sajan Dipalal Janghale
|
1815009004WL101469
|
Sajan Dipalal Janghale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788983
|
|
Sajan Dipalal Janghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-004-001/871
(NIDHONA)
|
1815009004NRG24240320241833268
|
28/03/2024
|
RUMARJANBI
|
1815009004WL101572
|
RUMARJANBI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789019
|
|
RUMARJANBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-018-001/256
(KANHORI)
|
1815009018NRG24280320241880548
|
28/03/2024
|
SAHEBRAO MADHAVRAO MHASKE
|
1815009018WL104109
|
SAHEBRAO MADHAVRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784746
|
|
SAHEBRAO MADHAVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-029-001/1500
(WAHEGAON-)
|
1815009029NRG24240320241832734
|
28/03/2024
|
ashivini narayan shrikhande
|
1815009029WL101551
|
ashivini narayan shrikhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789027
|
|
ashivini narayan shrikhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-043-001/115
(UMRAWATI)
|
1815009043NRG24260320241861353
|
28/03/2024
|
DWARKABAI BHAGAJI JADHAV
|
1815009043WL103155
|
DWARKABAI BHAGAJI JADHAV
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784919
|
|
DWARKABAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-043-001/139
(UMRAWATI)
|
1815009043NRG24260320241861355
|
28/03/2024
|
ANIS SHAIKH YASIN
|
1815009043WL103155
|
ANIS SHAIKH YASIN
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783911
|
|
ANIS SHAIKH YASIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-043-001/174
(UMRAWATI)
|
1815009043NRG24280320241876191
|
28/03/2024
|
SAHEBRAO SHAMRAO KATKAR
|
1815009043WL103898
|
SAHEBRAO SHAMRAO KATKAR
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784850
|
|
Mr. SAHEBRAO SHAMRAO KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PHULAMBRI
|
MH-15-009-043-001/18
(UMRAWATI)
|
1815009043NRG24260320241861300
|
28/03/2024
|
KASHINATH DHONDIBA SONAWANE
|
1815009043WL103154
|
KASHINATH DHONDIBA SONAWANE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784861
|
|
KASHINATH DHONDIBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-043-001/22
(UMRAWATI)
|
1815009043NRG24260320241861307
|
28/03/2024
|
RAJU RAMKRUSHNA KATAKAR
|
1815009043WL103154
|
RAJU RAMKRUSHNA KATAKAR
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784851
|
|
RAJU RAMKRUSHNA KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-043-001/251
(UMRAWATI)
|
1815009043NRG24280320241876201
|
28/03/2024
|
BHARAT PUNJARAM GORE
|
1815009043WL103899
|
BHARAT PUNJARAM GORE
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784879
|
|
BHARAT PUNJARAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-043-001/281
(UMRAWATI)
|
1815009043NRG24280320241876202
|
28/03/2024
|
TAHERKHAN KADARKHAN PATHAN
|
1815009043WL103899
|
TAHERKHAN KADARKHAN PATHAN
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784913
|
|
TAHERKHAN KADARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-043-001/349
(UMRAWATI)
|
1815009043NRG24280320241876204
|
28/03/2024
|
AANIS SHUKAT SHEKH
|
1815009043WL103899
|
AANIS SHUKAT SHEKH
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784912
|
|
AANIS SHUKAT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-043-001/349
(UMRAWATI)
|
1815009043NRG24280320241876203
|
28/03/2024
|
INDUBAI SHESHKAT SHEKH
|
1815009043WL103899
|
INDUBAI SHESHKAT SHEKH
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784867
|
|
INDUBAI SHESHKAT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-043-001/3988
(UMRAWATI)
|
1815009043NRG24260320241861317
|
28/03/2024
|
Mahadu Jainuba Bansode
|
1815009043WL103154
|
Mahadu Jainuba Bansode
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784846
|
|
Mahadu Jainuba Bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-043-001/4146
(UMRAWATI)
|
1815009043NRG24260320241861371
|
28/03/2024
|
HINABI SHAHARUKH SHAHA
|
1815009043WL103155
|
HINABI SHAHARUKH SHAHA
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784900
|
|
HINABI SHAHARUKH SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-043-001/455
(UMRAWATI)
|
1815009043NRG24260320241861325
|
28/03/2024
|
MIRA RAVSAHEB BANSOD
|
1815009043WL103154
|
MIRA RAVSAHEB BANSOD
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784904
|
|
MIRA RAVSAHEB BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-043-001/485
(UMRAWATI)
|
1815009043NRG24280320241876210
|
28/03/2024
|
Vitthal Harnuba Bansod
|
1815009043WL103899
|
Vitthal Harnuba Bansod
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784924
|
|
Vitthal Harnuba Bansod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-043-001/530
(UMRAWATI)
|
1815009043NRG24260320241861189
|
28/03/2024
|
Rauf Mahetabkha Pathan
|
1815009043WL103151
|
Rauf Mahetabkha Pathan
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784853
|
|
Rauf Mahetabkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-043-001/530
(UMRAWATI)
|
1815009043NRG24260320241861188
|
28/03/2024
|
TAMIJBI ROUP PATHAN
|
1815009043WL103151
|
TAMIJBI ROUP PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784905
|
|
TAMIJBI ROUP PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-043-001/603
(UMRAWATI)
|
1815009043NRG24280320241876211
|
28/03/2024
|
SONABAI SITARAM KATKAR
|
1815009043WL103899
|
SONABAI SITARAM KATKAR
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784901
|
|
SONABAI SITARAM KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24260320241861329
|
28/03/2024
|
MATIN RASHID SHAIKH
|
1815009043WL103154
|
MATIN RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784917
|
|
MATIN RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24260320241861332
|
28/03/2024
|
Mosin Rashid Shekh
|
1815009043WL103154
|
Mosin Rashid Shekh
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783905
|
|
Mosin Rashid Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-043-001/641
(UMRAWATI)
|
1815009043NRG24260320241861331
|
28/03/2024
|
RIJVANA RASHID SHAIKH
|
1815009043WL103154
|
RIJVANA RASHID SHAIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784839
|
|
RIJVANA RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-043-001/648
(UMRAWATI)
|
1815009043NRG24260320241861375
|
28/03/2024
|
SADEK YUNUS SHAHA
|
1815009043WL103155
|
SADEK YUNUS SHAHA
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784926
|
|
SADEK YUNUS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-043-001/658
(UMRAWATI)
|
1815009043NRG24280320241876213
|
28/03/2024
|
CHHAYA GANESH KATKAR
|
1815009043WL103899
|
CHHAYA GANESH KATKAR
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784916
|
|
CHHAYA GANESH KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24260320241861376
|
28/03/2024
|
AJAMKHA KADARKHA PATHAN
|
1815009043WL103155
|
AJAMKHA KADARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784852
|
|
AJAMKHA KADARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24260320241861377
|
28/03/2024
|
SHAIN AJAMKHA PATHAN
|
1815009043WL103155
|
SHAIN AJAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784891
|
|
SHAIN AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-043-001/748
(UMRAWATI)
|
1815009043NRG24260320241861400
|
28/03/2024
|
PARVIN AHEMAD SHAIKH
|
1815009043WL103156
|
PARVIN AHEMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243783906
|
|
PARVIN AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-043-001/756
(UMRAWATI)
|
1815009043NRG24260320241861339
|
28/03/2024
|
INDU BABASAHEB KATKAR
|
1815009043WL103154
|
INDU BABASAHEB KATKAR
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784909
|
|
ENDU BABASAHEB KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-043-001/790
(UMRAWATI)
|
1815009043NRG24280320241876196
|
28/03/2024
|
Parvatabai Patilba Katkar
|
1815009043WL103898
|
Parvatabai Patilba Katkar
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784873
|
|
Parvatabai Patilba Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-043-001/795-A
(UMRAWATI)
|
1815009043NRG24260320241861380
|
28/03/2024
|
Kasam kadu shaikh
|
1815009043WL103155
|
Kasam kadu shaikh
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784733
|
|
Kasam kadu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-043-001/798
(UMRAWATI)
|
1815009043NRG24280320241876216
|
28/03/2024
|
Heena Imran Shaikh
|
1815009043WL103899
|
Heena Imran Shaikh
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243783904
|
|
Heena Imran Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-043-001/802
(UMRAWATI)
|
1815009043NRG24260320241861383
|
28/03/2024
|
Kakasaheb Revnath Jadhav
|
1815009043WL103155
|
Kakasaheb Revnath Jadhav
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784915
|
|
Kakasaheb Revnath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-043-001/806
(UMRAWATI)
|
1815009043NRG24260320241861344
|
28/03/2024
|
Rjiyabi Bashir Shekh
|
1815009043WL103154
|
Rjiyabi Bashir Shekh
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784922
|
|
Rjiyabi Bashir Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-043-001/825
(UMRAWATI)
|
1815009043NRG24260320241861349
|
28/03/2024
|
Juber Gani Shaikh
|
1815009043WL103154
|
Juber Gani Shaikh
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784921
|
|
Juber Gani Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-043-001/826
(UMRAWATI)
|
1815009043NRG24260320241861386
|
28/03/2024
|
Arti Pravin Jadhav
|
1815009043WL103155
|
Arti Pravin Jadhav
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784896
|
|
Mr. Arti Krushna Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
PHULAMBRI
|
MH-15-009-043-001/826
(UMRAWATI)
|
1815009043NRG24260320241861385
|
28/03/2024
|
Pravin Ramkisan Jadhav
|
1815009043WL103155
|
Pravin Ramkisan Jadhav
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784918
|
|
Pravin Ramkisan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-043-001/834
(UMRAWATI)
|
1815009043NRG24260320241861204
|
28/03/2024
|
Dastgiar Rasual Shaikh
|
1815009043WL103151
|
Dastgiar Rasual Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243784870
|
|
Dastgiar Rasual Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-043-001/835
(UMRAWATI)
|
1815009043NRG24280320241876197
|
28/03/2024
|
Shivaji Ravji Gayke
|
1815009043WL103898
|
Shivaji Ravji Gayke
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243783907
|
|
Mr. SHIVAJI RAVJI GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-043-001/836
(UMRAWATI)
|
1815009043NRG24280320241876198
|
28/03/2024
|
Lata Trimbak Dhepale
|
1815009043WL103898
|
Lata Trimbak Dhepale
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784923
|
|
Lata Trimbak Dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-043-001/843
(UMRAWATI)
|
1815009043NRG24260320241861387
|
28/03/2024
|
Banobi Shaikh Rajak
|
1815009043WL103155
|
Banobi Shaikh Rajak
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784889
|
|
Banobi Shaikh Rajak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-043-001/853
(UMRAWATI)
|
1815009043NRG24280320241876220
|
28/03/2024
|
Swati Ajinath Jadhav
|
1815009043WL103899
|
Swati Ajinath Jadhav
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243784902
|
|
Swati Ajinath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-043-001/89
(UMRAWATI)
|
1815009043NRG24260320241861390
|
28/03/2024
|
DWARKABAI KRUSHNA BANSONE
|
1815009043WL103155
|
DWARKABAI KRUSHNA BANSONE
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784899
|
|
DWARKABAI KRUSHNA BANSONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-043-001/92
(UMRAWATI)
|
1815009043NRG24260320241861391
|
28/03/2024
|
NARAYAN GOVINDA JADHAV
|
1815009043WL103155
|
NARAYAN GOVINDA JADHAV
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243784865
|
|
NARAYAN GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009053NRG24270320241869579
|
28/03/2024
|
KAMAL HARIDAS MALODE
|
1815009053WL103545
|
KAMAL HARIDAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787925
|
|
KAMAL HARIDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-053-001/154
(DAREGAON DARI)
|
1815009053NRG24230320241814297
|
28/03/2024
|
KAUTIK MALODE
|
1815009053WL100614
|
KAUTIK MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787915
|
|
KAUTIK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-053-001/399
(DAREGAON DARI)
|
1815009053NRG24230320241814317
|
28/03/2024
|
INDUBAI KRUSNHA POPALKHAT
|
1815009053WL100614
|
INDUBAI KRUSNHA POPALKHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788988
|
|
INDUBAI KRUSNHA POPALKHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24230320241814262
|
28/03/2024
|
SURESH JAISINGH MALODE
|
1815009053WL100611
|
SURESH JAISINGH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787916
|
|
SURESH JAISINGH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-053-001/44
(DAREGAON DARI)
|
1815009053NRG24230320241814320
|
28/03/2024
|
NANDA BALU MALODE
|
1815009053WL100614
|
NANDA BALU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787921
|
|
NANDA BALU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-070-001/171
(TAKLI KOLTE)
|
1815009070NRG24230320241812126
|
28/03/2024
|
KALUBA SARJERAO KOLATE
|
1815009070WL100516
|
KALUBA SARJERAO KOLATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784751
|
|
Mr. CHANDRABAN SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
PHULAMBRI
|
MH-15-009-070-001/174
(TAKLI KOLTE)
|
1815009070NRG24230320241812015
|
28/03/2024
|
MADUKAR PUNDLIKRAO KOLATE
|
1815009070WL100513
|
MADUKAR PUNDLIKRAO KOLATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784752
|
|
KOLTE MADHUKAR PUNDALIKRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
514
|
PHULAMBRI
|
MH-15-009-070-001/451
(TAKLI KOLTE)
|
1815009070NRG24230320241812103
|
28/03/2024
|
SUBHASH GYANUBA HIVARALE
|
1815009070WL100515
|
SUBHASH GYANUBA HIVARALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243784759
|
|
SUBHASH GYANUBA HIVARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24240320241833597
|
28/03/2024
|
karte
|
1815009071WL101586
|
karte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787894
|
|
Mrs. KIRTI VILAS BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24240320241833598
|
28/03/2024
|
vilas
|
1815009071WL101586
|
vilas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784736
|
|
Mr. VILAS KISAN BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110271
|
110271
|
|
|
|
|
|
|
|
|
517
|
PHULAMBRI
|
MH-15-009-018-001/199
(KANHORI)
|
1815009018NRG24280320241880961
|
28/03/2024
|
RUKHMANBAI SHEVANTRAO JADHAV
|
1815009018WL104133
|
RUKHMANBAI SHEVANTRAO JADHAV
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788004
|
|
RUKHMANBAI SHEVANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-018-001/199
(KANHORI)
|
1815009018NRG24280320241880960
|
28/03/2024
|
SHEVANTRAO KASHINATH JADHAV
|
1815009018WL104133
|
SHEVANTRAO KASHINATH JADHAV
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785004
|
|
SHEVANTRAO KASHINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
519
|
PHULAMBRI
|
MH-15-009-003-002/957
(HIWRA)
|
1815009071NRG24240320241833698
|
28/03/2024
|
JANGLE KANTABAI PUNDLIK
|
1815009071WL101588
|
JANGLE KANTABAI PUNDLIK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787998
|
|
MS KANTABAI PUNDLIK JANGLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-018-001/105
(KANHORI)
|
1815009018NRG24280320241880917
|
28/03/2024
|
VIJAY KACHRU
|
1815009018WL104133
|
VIJAY KACHRU
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787836
|
|
Mr. VIJAY KACHRU MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PHULAMBRI
|
MH-15-009-018-001/11
(KANHORI)
|
1815009018NRG24280320241880544
|
28/03/2024
|
MANISHA ASHOK VAKHRE
|
1815009018WL104109
|
MANISHA ASHOK VAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243784977
|
|
MANISHA ASHOK WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-15-009-018-001/110
(KANHORI)
|
1815009018NRG24280320241880918
|
28/03/2024
|
KARBHARI PUNJABA MHASKE
|
1815009018WL104133
|
KARBHARI PUNJABA MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787804
|
|
KARBHARI PUNJABA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-018-001/110
(KANHORI)
|
1815009018NRG24280320241880919
|
28/03/2024
|
LAKSHMIBAI KARBHARI MHASKE
|
1815009018WL104133
|
LAKSHMIBAI KARBHARI MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787796
|
|
LAKSHMIBAI KARBHARI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-018-001/111
(KANHORI)
|
1815009018NRG24280320241880920
|
28/03/2024
|
BALASAHEB BAJIRAO MHASKE
|
1815009018WL104133
|
BALASAHEB BAJIRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785005
|
|
Mr. BALASAHEB BAJIRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PHULAMBRI
|
MH-15-009-018-001/111
(KANHORI)
|
1815009018NRG24280320241880921
|
28/03/2024
|
SUNITA BALASAHEB MHASKE
|
1815009018WL104133
|
SUNITA BALASAHEB MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787962
|
|
Mrs. SUNITA BALASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PHULAMBRI
|
MH-15-009-018-001/123
(KANHORI)
|
1815009018NRG24280320241880924
|
28/03/2024
|
DHONDIIRAM TRIMBAK MHASKE
|
1815009018WL104133
|
DHONDIIRAM TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789038
|
|
DHODIBA TRIBAK MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-018-001/127
(KANHORI)
|
1815009018NRG24280320241880925
|
28/03/2024
|
RATAN MURLIDHAR SHINDE
|
1815009018WL104133
|
RATAN MURLIDHAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787806
|
|
Mr. RATNAKAR MURALIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PHULAMBRI
|
MH-15-009-018-001/13
(KANHORI)
|
1815009018NRG24280320241880927
|
28/03/2024
|
RUKHMANBAI TRIMBAK MHASKE
|
1815009018WL104133
|
RUKHMANBAI TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787798
|
|
Mrs. RUKHMANBAI TRIMBAK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PHULAMBRI
|
MH-15-009-018-001/13
(KANHORI)
|
1815009018NRG24280320241880926
|
28/03/2024
|
TRIMBAK MANIKRAO MHASKE
|
1815009018WL104133
|
TRIMBAK MANIKRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787813
|
|
MHASKE TRAYMBAK MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
530
|
PHULAMBRI
|
MH-15-009-018-001/130
(KANHORI)
|
1815009018NRG24280320241880928
|
28/03/2024
|
DILIP MOTIRAM VAKHRE
|
1815009018WL104133
|
DILIP MOTIRAM VAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788826
|
|
DILIP MOTIRAM WAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PHULAMBRI
|
MH-15-009-018-001/134
(KANHORI)
|
1815009018NRG24280320241880930
|
28/03/2024
|
GITABAI SANJAY
|
1815009018WL104133
|
GITABAI SANJAY
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787820
|
|
Mr. SANJAY SURYABHAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PHULAMBRI
|
MH-15-009-018-001/134
(KANHORI)
|
1815009018NRG24280320241880929
|
28/03/2024
|
SANJAY SURYABHAN MHASKE
|
1815009018WL104133
|
SANJAY SURYABHAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787815
|
|
Mr. SANJAY SURYABHAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PHULAMBRI
|
MH-15-009-018-001/141
(KANHORI)
|
1815009018NRG24280320241880933
|
28/03/2024
|
NITA SURAJ LAKWAL
|
1815009018WL104133
|
NITA SURAJ LAKWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788939
|
|
NEETA SURAJ LAKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-018-001/141
(KANHORI)
|
1815009018NRG24280320241880931
|
28/03/2024
|
SHANTABAI BABULAL LAKVAL
|
1815009018WL104133
|
SHANTABAI BABULAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788940
|
|
SHANTABAI BABULAL LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-018-001/141
(KANHORI)
|
1815009018NRG24280320241880932
|
28/03/2024
|
SURAJ BABULAL KAKWAL
|
1815009018WL104133
|
SURAJ BABULAL KAKWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787948
|
|
Mr. SURAJ BABULAL LAKWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PHULAMBRI
|
MH-15-009-018-001/142
(KANHORI)
|
1815009018NRG24280320241880545
|
28/03/2024
|
GYANESHWAR GOPINATH MHASKE
|
1815009018WL104109
|
GYANESHWAR GOPINATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787810
|
|
GYANESHWAR GOPINATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-018-001/142
(KANHORI)
|
1815009018NRG24280320241880546
|
28/03/2024
|
NIRMALA SOMINATH MHASKE
|
1815009018WL104109
|
NIRMALA SOMINATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788823
|
|
NIRMALA SOMINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-018-001/15-A
(KANHORI)
|
1815009018NRG24280320241880934
|
28/03/2024
|
JAGANNATH BALA MHASKE
|
1815009018WL104133
|
JAGANNATH BALA MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787803
|
|
Mr. JAGNNATH BALA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
PHULAMBRI
|
MH-15-009-018-001/15-A
(KANHORI)
|
1815009018NRG24280320241880935
|
28/03/2024
|
KATABAI JAGANNATH MHSKE
|
1815009018WL104133
|
KATABAI JAGANNATH MHSKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787790
|
|
Mrs. KANTABAI JAGANNATH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
PHULAMBRI
|
MH-15-009-018-001/15-A
(KANHORI)
|
1815009018NRG24280320241880936
|
28/03/2024
|
RAMESHWAR JAGANNATH MHASKE
|
1815009018WL104133
|
RAMESHWAR JAGANNATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787788
|
|
MHASKE RAMESHWAR JAGGANATHRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
541
|
PHULAMBRI
|
MH-15-009-018-001/161
(KANHORI)
|
1815009018NRG24280320241880547
|
28/03/2024
|
SOMITRA SANDIP VAKHRE
|
1815009018WL104109
|
SOMITRA SANDIP VAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787848
|
|
SUMITRABAI SANDIP WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-018-001/164
(KANHORI)
|
1815009018NRG24280320241880937
|
28/03/2024
|
RAMDHAN AMBARSINGH BARVAL
|
1815009018WL104133
|
RAMDHAN AMBARSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787933
|
|
Mr. RAMDHAN FULCHAND BARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PHULAMBRI
|
MH-15-009-018-001/185
(KANHORI)
|
1815009018NRG24280320241880952
|
28/03/2024
|
SARLABAI SHIVAJI SHINDE
|
1815009018WL104133
|
SARLABAI SHIVAJI SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787826
|
|
Mrs. SARLABAI SHIVAJI MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PHULAMBRI
|
MH-15-009-018-001/185
(KANHORI)
|
1815009018NRG24280320241880951
|
28/03/2024
|
SHIVAJI MURLIDHAR SHINDE
|
1815009018WL104133
|
SHIVAJI MURLIDHAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787825
|
|
Mr. SHIVAJI MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PHULAMBRI
|
MH-15-009-018-001/214
(KANHORI)
|
1815009018NRG24280320241880966
|
28/03/2024
|
SUBHASH BABURAO MHASKE
|
1815009018WL104133
|
SUBHASH BABURAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787811
|
|
Mr. SUBHASH BABURAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PHULAMBRI
|
MH-15-009-018-001/219
(KANHORI)
|
1815009018NRG24280320241880967
|
28/03/2024
|
SANDIP NAMDEO MHASKE
|
1815009018WL104133
|
SANDIP NAMDEO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787789
|
|
SANDIP SAMPAT MHASKE
|
ICICI BANK LTD(508534)
|
|
547
|
PHULAMBRI
|
MH-15-009-018-001/220
(KANHORI)
|
1815009018NRG24280320241880968
|
28/03/2024
|
KRISHNA PANDIT MHASKE
|
1815009018WL104133
|
KRISHNA PANDIT MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787824
|
|
KRISHNA PANDIT MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-018-001/221
(KANHORI)
|
1815009018NRG24280320241880971
|
28/03/2024
|
DATTA SHESHRAO MHASKE
|
1815009018WL104133
|
DATTA SHESHRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787809
|
|
DATTA SHESHRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-018-001/221
(KANHORI)
|
1815009018NRG24280320241880970
|
28/03/2024
|
KAMALBAI SHESHRAO MHASKE
|
1815009018WL104133
|
KAMALBAI SHESHRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785009
|
|
KAMAL SHESHRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-018-001/221
(KANHORI)
|
1815009018NRG24280320241880969
|
28/03/2024
|
SHESHRAO DEVRAO MHASKE
|
1815009018WL104133
|
SHESHRAO DEVRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787801
|
|
SHESHRAO DEVRAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-018-001/24
(KANHORI)
|
1815009018NRG24280320241880975
|
28/03/2024
|
PRAKASH PANDURANG MHASKE
|
1815009018WL104133
|
PRAKASH PANDURANG MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787817
|
|
Mr. PRAKASH PANDURANG MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PHULAMBRI
|
MH-15-009-018-001/244
(KANHORI)
|
1815009018NRG24280320241880979
|
28/03/2024
|
KONDABAI NARAYAN MHASKE
|
1815009018WL104133
|
KONDABAI NARAYAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787794
|
|
KONDABAI NARAYAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-018-001/244
(KANHORI)
|
1815009018NRG24280320241880978
|
28/03/2024
|
RAMDAS NARAYAN MHASKE
|
1815009018WL104133
|
RAMDAS NARAYAN MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787792
|
|
RAMDAS NARAYAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-018-001/248
(KANHORI)
|
1815009018NRG24280320241880982
|
28/03/2024
|
MANDABAI SANTOSH MHASKE
|
1815009018WL104133
|
MANDABAI SANTOSH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787791
|
|
MANDABAI SANTOSH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-018-001/248
(KANHORI)
|
1815009018NRG24280320241880981
|
28/03/2024
|
SANTOSH KADUBA MHASKE
|
1815009018WL104133
|
SANTOSH KADUBA MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787799
|
|
SANTOSH KADUBA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-018-001/25
(KANHORI)
|
1815009018NRG24280320241880983
|
28/03/2024
|
DATTU DADARAO MHASKE
|
1815009018WL104133
|
DATTU DADARAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787816
|
|
Mr. DATTU DADARAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PHULAMBRI
|
MH-15-009-018-001/250
(KANHORI)
|
1815009018NRG24280320241880984
|
28/03/2024
|
SUDHAKAR MURLIDHAR SHINDE
|
1815009018WL104133
|
SUDHAKAR MURLIDHAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787805
|
|
SHINDE SUDHAKAR MURLIDHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
558
|
PHULAMBRI
|
MH-15-009-018-001/260
(KANHORI)
|
1815009018NRG24280320241880986
|
28/03/2024
|
SANTOSH JAYRAM MHASKE
|
1815009018WL104133
|
SANTOSH JAYRAM MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785007
|
|
Mr. SANTOSH JAYARAM MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PHULAMBRI
|
MH-15-009-018-001/268
(KANHORI)
|
1815009018NRG24280320241880987
|
28/03/2024
|
MANSINGH DALSINGH BARVAL
|
1815009018WL104133
|
MANSINGH DALSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787780
|
|
MANSINGH DALSINGH BARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-018-001/274
(KANHORI)
|
1815009018NRG24280320241880993
|
28/03/2024
|
TARABAI VITTHAL GAVANDE
|
1815009018WL104133
|
TARABAI VITTHAL GAVANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787797
|
|
TARABAI VITTHAL GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-018-001/274
(KANHORI)
|
1815009018NRG24280320241880992
|
28/03/2024
|
VITTHAL SANDU GAVANDE
|
1815009018WL104133
|
VITTHAL SANDU GAVANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787807
|
|
VITTHAL SANDU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-018-001/277
(KANHORI)
|
1815009018NRG24280320241880550
|
28/03/2024
|
VINOD PRABHAKAR MHASKE
|
1815009018WL104109
|
VINOD PRABHAKAR MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787814
|
|
VINOD PRABHAKAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
563
|
PHULAMBRI
|
MH-15-009-018-001/291-A
(KANHORI)
|
1815009018NRG24280320241880997
|
28/03/2024
|
ARJUN AJINATH MHASKE
|
1815009018WL104133
|
ARJUN AJINATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789044
|
|
ARJUN AJINATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PHULAMBRI
|
MH-15-009-018-001/298-A
(KANHORI)
|
1815009018NRG24280320241880998
|
28/03/2024
|
VIJAY RUPCHAND BARVAL
|
1815009018WL104133
|
VIJAY RUPCHAND BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787947
|
|
VIJAY RUPCHAND BARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-018-001/308-B
(KANHORI)
|
1815009018NRG24280320241881001
|
28/03/2024
|
PADMABAI PANDHARINATH MHASKE
|
1815009018WL104133
|
PADMABAI PANDHARINATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787793
|
|
PAMABAI PANDHRINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-018-001/308-B
(KANHORI)
|
1815009018NRG24280320241881000
|
28/03/2024
|
RUKHAMN AJINATH MHASKE
|
1815009018WL104133
|
RUKHAMN AJINATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787795
|
|
RUKHMAN AJINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PHULAMBRI
|
MH-15-009-018-001/322-A
(KANHORI)
|
1815009018NRG24280320241881002
|
28/03/2024
|
BISMILLA DADAMIYA SHAHA
|
1815009018WL104133
|
BISMILLA DADAMIYA SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787787
|
|
Mr. BISMILLA DADAMIYYA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PHULAMBRI
|
MH-15-009-018-001/322-A
(KANHORI)
|
1815009018NRG24280320241881005
|
28/03/2024
|
NASER BISMILLA SHAHA
|
1815009018WL104133
|
NASER BISMILLA SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787784
|
|
Mrs. NASER BIMILLA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PHULAMBRI
|
MH-15-009-018-001/322-A
(KANHORI)
|
1815009018NRG24280320241881004
|
28/03/2024
|
SADDDAM BISMILLA SHAHA
|
1815009018WL104133
|
SADDDAM BISMILLA SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787786
|
|
SADDAM BISAMILLA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-018-001/322-A
(KANHORI)
|
1815009018NRG24280320241881003
|
28/03/2024
|
TAMIJBI BISMILLA SHAHA
|
1815009018WL104133
|
TAMIJBI BISMILLA SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787785
|
|
TAMIJ BI BISAMILLA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-018-001/324-A
(KANHORI)
|
1815009018NRG24280320241881006
|
28/03/2024
|
MACHIDRNATH THAMAJI SOTAM
|
1815009018WL104133
|
MACHIDRNATH THAMAJI SOTAM
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787961
|
|
MACHHINDRANATH THAMAJI SOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-018-001/352
(KANHORI)
|
1815009018NRG24280320241881014
|
28/03/2024
|
ANKUSH SAHEBRAO MHASKE
|
1815009018WL104133
|
ANKUSH SAHEBRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787991
|
|
Mr. ANKUSH SAHEBRAO MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PHULAMBRI
|
MH-15-009-018-001/36
(KANHORI)
|
1815009018NRG24280320241880551
|
28/03/2024
|
KAKASAHEB DADARAO MHASKE
|
1815009018WL104109
|
KAKASAHEB DADARAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787823
|
|
Mr. KAKASAHEB DADARAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PHULAMBRI
|
MH-15-009-018-001/404
(KANHORI)
|
1815009018NRG24280320241881034
|
28/03/2024
|
CHARANSING GOVIND GHANAWAT
|
1815009018WL104133
|
CHARANSING GOVIND GHANAWAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787838
|
|
MR CHARANSING GOVNID DHANAWAT
|
STATE BANK OF INDIA(508548)
|
|
575
|
PHULAMBRI
|
MH-15-009-018-001/41
(KANHORI)
|
1815009018NRG24280320241881035
|
28/03/2024
|
KACHRU TRIMBAK MHASKE
|
1815009018WL104133
|
KACHRU TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243785015
|
|
KACHRU TRIMBAK MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-018-001/41
(KANHORI)
|
1815009018NRG24280320241881037
|
28/03/2024
|
RAJU KACHRU MHASKE
|
1815009018WL104133
|
RAJU KACHRU MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787987
|
|
Mr. MHASKE RAJU KACHRU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PHULAMBRI
|
MH-15-009-018-001/41
(KANHORI)
|
1815009018NRG24280320241881036
|
28/03/2024
|
SHAKUNTALABAI KACHRU MHASKE
|
1815009018WL104133
|
SHAKUNTALABAI KACHRU MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787779
|
|
SHKUNTALABAI KACHRU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-018-001/412
(KANHORI)
|
1815009018NRG24280320241880552
|
28/03/2024
|
RAMESHWAR MADHAVRAO MHASKE
|
1815009018WL104109
|
RAMESHWAR MADHAVRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787849
|
|
Mr. RAMESHWAR MADHAVRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PHULAMBRI
|
MH-15-009-018-001/414
(KANHORI)
|
1815009018NRG24280320241881039
|
28/03/2024
|
LAXMAN RAMDAS MHASKE
|
1815009018WL104133
|
LAXMAN RAMDAS MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787802
|
|
LAXMAN RAMDAS MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-018-001/423
(KANHORI)
|
1815009018NRG24280320241881041
|
28/03/2024
|
ARCHANA RAJENDRA VAKHARE
|
1815009018WL104133
|
ARCHANA RAJENDRA VAKHARE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243789054
|
|
ARCHANA RAJENDRA WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-018-001/43
(KANHORI)
|
1815009018NRG24280320241881043
|
28/03/2024
|
ALKABAI GANGADHAR MHASKE
|
1815009018WL104133
|
ALKABAI GANGADHAR MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787781
|
|
Mrs. ALKABAI GANGADHAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-018-001/43
(KANHORI)
|
1815009018NRG24280320241881042
|
28/03/2024
|
GANGADHAR MHADU MHASKE
|
1815009018WL104133
|
GANGADHAR MHADU MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787812
|
|
GANGADHAR MHADU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-018-001/443
(KANHORI)
|
1815009018NRG24280320241881047
|
28/03/2024
|
GAYTRI LALSING LAKWAL
|
1815009018WL104133
|
GAYTRI LALSING LAKWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788922
|
|
MS SAPNA SAJAN SULANE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PHULAMBRI
|
MH-15-009-018-001/444
(KANHORI)
|
1815009018NRG24280320241881048
|
28/03/2024
|
KAJAL SONUSING LAKWAL
|
1815009018WL104133
|
KAJAL SONUSING LAKWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787965
|
|
Mrs. Kajalbaui Sonusing Lakwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PHULAMBRI
|
MH-15-009-018-001/456
(KANHORI)
|
1815009018NRG24280320241881053
|
28/03/2024
|
RAHUL JAGANNATH SALVE
|
1815009018WL104133
|
RAHUL JAGANNATH SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243788881
|
Participant not mapped to the product
|
|
|
|
586
|
PHULAMBRI
|
MH-15-009-018-001/456
(KANHORI)
|
1815009018NRG24280320241881054
|
28/03/2024
|
RUPALI RAHUL SALVE
|
1815009018WL104133
|
RUPALI RAHUL SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788882
|
|
Mrs. RUPALI RAHUL SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-018-001/466
(KANHORI)
|
1815009018NRG24280320241881055
|
28/03/2024
|
Balu Dhondiba Mhaske
|
1815009018WL104133
|
Balu Dhondiba Mhaske
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787782
|
|
Mr. BALU DHONDIBA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-018-001/48
(KANHORI)
|
1815009018NRG24280320241881057
|
28/03/2024
|
BHAGINATH RANUBA SALVE
|
1815009018WL104133
|
BHAGINATH RANUBA SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787943
|
|
Mr. BHAGINATH RENUBA SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PHULAMBRI
|
MH-15-009-018-001/67
(KANHORI)
|
1815009018NRG24280320241881061
|
28/03/2024
|
DATTU LAKSHMAN MHASKE
|
1815009018WL104133
|
DATTU LAKSHMAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787839
|
|
DATTU LAXMAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-018-001/68
(KANHORI)
|
1815009018NRG24280320241881062
|
28/03/2024
|
SHAINATH SHANKARRAO MHASKE
|
1815009018WL104133
|
SHAINATH SHANKARRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787808
|
|
Mr. SAINATH SHANKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009018NRG24280320241881066
|
28/03/2024
|
INDUBAI RAMDAS MHASKE
|
1815009018WL104133
|
INDUBAI RAMDAS MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789047
|
|
INDUBAI RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009018NRG24280320241881064
|
28/03/2024
|
RATANMALA YOGESH MHASKE
|
1815009018WL104133
|
RATANMALA YOGESH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789051
|
|
Mrs. Rttmala Yogesh Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009018NRG24280320241881063
|
28/03/2024
|
YOGESH RAMDAS MHASKE
|
1815009018WL104133
|
YOGESH RAMDAS MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787837
|
|
YOGESH RAMDAS MHASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
PHULAMBRI
|
MH-15-009-018-001/87
(KANHORI)
|
1815009018NRG24280320241881069
|
28/03/2024
|
GOVIND BAPURAO MHASKE
|
1815009018WL104133
|
GOVIND BAPURAO MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243785011
|
|
Mr. GOVINDRAO BAPURAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-018-001/9
(KANHORI)
|
1815009018NRG24280320241880557
|
28/03/2024
|
MANOJ VINAYAK VAKHARE
|
1815009018WL104109
|
MANOJ VINAYAK VAKHARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787819
|
|
MANOJ VINAYAK WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-018-001/9
(KANHORI)
|
1815009018NRG24280320241880556
|
28/03/2024
|
VINAYAK MANIKRAO VAKHRE
|
1815009018WL104109
|
VINAYAK MANIKRAO VAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787818
|
|
VINAYAK MANIKRAO VAKHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-018-001/90
(KANHORI)
|
1815009018NRG24280320241881070
|
28/03/2024
|
BHAUSAHEB SHANKAR MHASKE
|
1815009018WL104133
|
BHAUSAHEB SHANKAR MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788003
|
|
BHAUSAHEB SHANKAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-018-002/18
(KANHORI)
|
1815009018NRG24280320241881071
|
28/03/2024
|
EKNATH BHAURAO MUTHE
|
1815009018WL104133
|
EKNATH BHAURAO MUTHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787821
|
|
EKNATH BHAURAO MUTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-018-002/18
(KANHORI)
|
1815009018NRG24280320241881073
|
28/03/2024
|
LAKSHMAN BHAURAO MUTHE
|
1815009018WL104133
|
LAKSHMAN BHAURAO MUTHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787822
|
|
Mr. LAXMAN BHAURAO MUTHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
PHULAMBRI
|
MH-15-009-018-002/42
(KANHORI)
|
1815009018NRG24280320241881075
|
28/03/2024
|
PANDURANG PATILBA MUTHE
|
1815009018WL104133
|
PANDURANG PATILBA MUTHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788938
|
|
PANDURANG PATILBA MUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-018-002/42
(KANHORI)
|
1815009018NRG24280320241881077
|
28/03/2024
|
SWAPNIL PANDURANG MUTHE
|
1815009018WL104133
|
SWAPNIL PANDURANG MUTHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787840
|
|
SWAPNIL PANDURANG MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-018-002/53
(KANHORI)
|
1815009018NRG24280320241881078
|
28/03/2024
|
LAKSHMIBAI RANGNATH MUTHE
|
1815009018WL104133
|
LAKSHMIBAI RANGNATH MUTHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243785010
|
|
Mrs. LAKSHMI RANGNATH MUTHHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-018-003/103
(KANHORI)
|
1815009018NRG24280320241881080
|
28/03/2024
|
GANESH NAGORAO LAGAD
|
1815009018WL104133
|
GANESH NAGORAO LAGAD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243787935
|
|
Mr. Ganesh Nagorao Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PHULAMBRI
|
MH-15-009-043-001/4007
(UMRAWATI)
|
1815009043NRG24260320241861179
|
28/03/2024
|
avdhut panditrao khmat
|
1815009043WL103151
|
avdhut panditrao khmat
|
1143
|
MAHG0005115
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115243787989
|
|
avdhut panditrao khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136695
|
136695
|
|
|
|
|
|
|
|
|
605
|
PHULAMBRI
|
MH-15-009-003-002/1014
(HIWRA)
|
1815009071NRG24240320241833612
|
28/03/2024
|
shila
|
1815009071WL101587
|
shila
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788955
|
|
SHILA KALYAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24240320241833545
|
28/03/2024
|
SHIVAJI BHAVSING WAGH
|
1815009071WL101586
|
SHIVAJI BHAVSING WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788838
|
|
SHIVAJI BHAVSING VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-002/1033
(HIWRA)
|
1815009071NRG24240320241833553
|
28/03/2024
|
TAYARAM
|
1815009071WL101586
|
TAYARAM
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788866
|
|
Mr. TAIRAM TUKARAM UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24240320241833672
|
28/03/2024
|
BABITA
|
1815009071WL101588
|
BABITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788890
|
|
BABITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24240320241833673
|
28/03/2024
|
samtsh
|
1815009071WL101588
|
samtsh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787783
|
|
samtsh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24240320241833732
|
28/03/2024
|
MNGAL
|
1815009071WL101589
|
MNGAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788954
|
|
MANGALBAI KACHARU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24240320241833733
|
28/03/2024
|
vikas
|
1815009071WL101589
|
vikas
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788973
|
|
BHIVSANE VIKAS KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-003-002/1066
(HIWRA)
|
1815009071NRG24240320241833735
|
28/03/2024
|
raju
|
1815009071WL101589
|
raju
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789045
|
|
raju
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-003-002/1066
(HIWRA)
|
1815009071NRG24240320241833736
|
28/03/2024
|
ujwala
|
1815009071WL101589
|
ujwala
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789058
|
|
UJWALA DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-002/1087
(HIWRA)
|
1815009071NRG24240320241833555
|
28/03/2024
|
YASHODABAI MAHADU SHISODE
|
1815009071WL101586
|
YASHODABAI MAHADU SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787867
|
|
Mrs. YOSHODABAI MADHAVRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-002/1090
(HIWRA)
|
1815009071NRG24240320241833556
|
28/03/2024
|
navanat
|
1815009071WL101586
|
navanat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787851
|
|
NAVANATH RAVASAHEB SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-002/1090
(HIWRA)
|
1815009071NRG24240320241833557
|
28/03/2024
|
sapna
|
1815009071WL101586
|
sapna
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787864
|
|
Mrs. SAPNA NAVNATH SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-002/1093
(HIWRA)
|
1815009071NRG24240320241833558
|
28/03/2024
|
akshay
|
1815009071WL101586
|
akshay
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788874
|
|
Mr. Akshay Pandit Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24240320241833564
|
28/03/2024
|
SHOBHABAI
|
1815009071WL101586
|
SHOBHABAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788877
|
|
SHOBHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-002/1102
(HIWRA)
|
1815009071NRG24240320241833738
|
28/03/2024
|
arti
|
1815009071WL101589
|
arti
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789060
|
|
ARATI PARMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-002/1105
(HIWRA)
|
1815009071NRG24240320241833679
|
28/03/2024
|
CHHYABAI
|
1815009071WL101588
|
CHHYABAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787866
|
|
Mrs. CHHAYABAI PRABHAKAR BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24240320241833618
|
28/03/2024
|
sangita
|
1815009071WL101587
|
sangita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788913
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24240320241833619
|
28/03/2024
|
vimal
|
1815009071WL101587
|
vimal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788910
|
|
Mrs. VIMALBAI MAGAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-002/27
(HIWRA)
|
1815009071NRG24240320241833567
|
28/03/2024
|
indal
|
1815009071WL101586
|
indal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788911
|
|
Mr. INDALSINGH KAILASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-002/29
(HIWRA)
|
1815009071NRG24240320241833739
|
28/03/2024
|
Dilp
|
1815009071WL101589
|
Dilp
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789052
|
|
Mr. Dilip Govardhan Mulekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-002/29
(HIWRA)
|
1815009071NRG24240320241833740
|
28/03/2024
|
NIRMAL
|
1815009071WL101589
|
NIRMAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789053
|
|
NIRMALA HIMNT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-002/30
(HIWRA)
|
1815009071NRG24240320241833620
|
28/03/2024
|
pankaj
|
1815009071WL101587
|
pankaj
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788918
|
|
MR PANKAJ NATTHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-002/389
(HIWRA)
|
1815009071NRG24240320241833621
|
28/03/2024
|
sukugu
|
1815009071WL101587
|
sukugu
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787865
|
|
SAKHUBAI RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-002/7
(HIWRA)
|
1815009071NRG24240320241833681
|
28/03/2024
|
dipali
|
1815009071WL101588
|
dipali
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788956
|
|
Mrs. Dipali Vikas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24240320241833684
|
28/03/2024
|
dipala
|
1815009071WL101588
|
dipala
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788915
|
|
DIPALI DIPAK GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-002/742
(HIWRA)
|
1815009071NRG24240320241833623
|
28/03/2024
|
ANITA
|
1815009071WL101587
|
ANITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788889
|
|
ANITA SITARAM PANGODE
|
RATNAKAR BANK(607393)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-002/754
(HIWRA)
|
1815009071NRG24240320241833624
|
28/03/2024
|
bart
|
1815009071WL101587
|
bart
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788868
|
|
bart
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24240320241833688
|
28/03/2024
|
DNY
|
1815009071WL101588
|
DNY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788884
|
|
Mr. Dnyaneshwar Baburao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-002/761
(HIWRA)
|
1815009071NRG24240320241833625
|
28/03/2024
|
ankush
|
1815009071WL101587
|
ankush
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788885
|
|
ANKUSH RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24240320241833628
|
28/03/2024
|
kalbai
|
1815009071WL101587
|
kalbai
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788909
|
|
kalbai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24240320241833626
|
28/03/2024
|
KIRAN CHANDRABHAN WAGH
|
1815009071WL101587
|
KIRAN CHANDRABHAN WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788847
|
|
MR KIRAN CHANDRABHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24240320241833627
|
28/03/2024
|
manisha
|
1815009071WL101587
|
manisha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788917
|
|
MS MANISHA KIRAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24240320241833629
|
28/03/2024
|
raju
|
1815009071WL101587
|
raju
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788912
|
|
MRS RAJU BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24240320241833630
|
28/03/2024
|
rakh
|
1815009071WL101587
|
rakh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788914
|
|
REKHABAI RAJU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-002/790
(HIWRA)
|
1815009071NRG24240320241833743
|
28/03/2024
|
RADA
|
1815009071WL101589
|
RADA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788888
|
|
RADHABAI DATTU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-002/794
(HIWRA)
|
1815009071NRG24240320241833633
|
28/03/2024
|
Vijay
|
1815009071WL101587
|
Vijay
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788919
|
|
Mr. Vijay Subhash Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24240320241833579
|
28/03/2024
|
ANITA SHALIKRAM SHISODE
|
1815009071WL101586
|
ANITA SHALIKRAM SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788845
|
|
ANITA SHALIKRAM SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24240320241833578
|
28/03/2024
|
SHALIKRAM PUNJARAM SHISODE
|
1815009071WL101586
|
SHALIKRAM PUNJARAM SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787994
|
|
Mr. SHALIKRAM PUNJARAM SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24240320241833691
|
28/03/2024
|
anal
|
1815009071WL101588
|
anal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788900
|
|
Mr. Anil Vinayak Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24240320241833692
|
28/03/2024
|
pooja
|
1815009071WL101588
|
pooja
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788902
|
|
POOJA ANIL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24240320241833694
|
28/03/2024
|
dipk
|
1815009071WL101588
|
dipk
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788898
|
|
Mr. Deepak Bapu Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24240320241833695
|
28/03/2024
|
nisha
|
1815009071WL101588
|
nisha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788901
|
|
Miss. Nisha Dipak Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-002/909
(HIWRA)
|
1815009071NRG24240320241833634
|
28/03/2024
|
ashvini
|
1815009071WL101587
|
ashvini
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788916
|
|
ASHVINI BALU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-002/931
(HIWRA)
|
1815009071NRG24240320241833987
|
28/03/2024
|
SUMANBAI
|
1815009071WL101601
|
SUMANBAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789043
|
|
SUMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-002/956
(HIWRA)
|
1815009071NRG24240320241833640
|
28/03/2024
|
abhisk
|
1815009071WL101587
|
abhisk
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788977
|
|
MASTER ABHISHEK BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-002/956
(HIWRA)
|
1815009071NRG24240320241833583
|
28/03/2024
|
BABURAO RAMRAO SHINDE
|
1815009071WL101586
|
BABURAO RAMRAO SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788827
|
|
BABURAO RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-002/960
(HIWRA)
|
1815009071NRG24240320241833643
|
28/03/2024
|
sandhy
|
1815009071WL101587
|
sandhy
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785014
|
|
sandhy
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-002/960
(HIWRA)
|
1815009071NRG24240320241833642
|
28/03/2024
|
satosh
|
1815009071WL101587
|
satosh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785013
|
|
satosh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-002/964
(HIWRA)
|
1815009071NRG24240320241833704
|
28/03/2024
|
MANSUB
|
1815009071WL101588
|
MANSUB
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788957
|
|
MANSUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24240320241833586
|
28/03/2024
|
abhiabk
|
1815009071WL101586
|
abhiabk
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788886
|
|
MR ABHISHEK HIRAMAN JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24240320241833585
|
28/03/2024
|
PUSHPPA
|
1815009071WL101586
|
PUSHPPA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788867
|
|
MS PUSHPABAI HIRAMAN JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-002/967
(HIWRA)
|
1815009071NRG24240320241833705
|
28/03/2024
|
AABARAO BHIKAN SHOSODE
|
1815009071WL101588
|
AABARAO BHIKAN SHOSODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787942
|
|
AABARAO BHIKAN SHOSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-002/971
(HIWRA)
|
1815009071NRG24240320241833646
|
28/03/2024
|
DHONDIRAM
|
1815009071WL101587
|
DHONDIRAM
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787854
|
|
DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-002/981
(HIWRA)
|
1815009071NRG24240320241833653
|
28/03/2024
|
JANABAI BHAGVAN SHISODE
|
1815009071WL101587
|
JANABAI BHAGVAN SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785012
|
|
JANABAI BHAGVAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24240320241833596
|
28/03/2024
|
RANJANABAI VISHNU SHISODE
|
1815009071WL101586
|
RANJANABAI VISHNU SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787861
|
|
RANJANABAI VISHNU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PHULAMBRI
|
MH-15-009-004-001/1253
(NIDHONA)
|
1815009004NRG24250320241844175
|
28/03/2024
|
POOJA ANKUSH GADEKAR
|
1815009004WL102154
|
POOJA ANKUSH GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789059
|
|
Mrs. Pooja Ankush Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-004-001/127
(NIDHONA)
|
1815009004NRG24250320241844176
|
28/03/2024
|
DYANESWAR KADUBA
|
1815009004WL102154
|
DYANESWAR KADUBA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789048
|
|
MR DNYANESHWAR KADUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
PHULAMBRI
|
MH-15-009-004-001/356
(NIDHONA)
|
1815009004NRG24250320241844181
|
28/03/2024
|
SAMADHAN KONDIRAM GADEKAR
|
1815009004WL102154
|
SAMADHAN KONDIRAM GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789042
|
|
Mr. Samadhan Kondiram Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-004-001/623
(NIDHONA)
|
1815009004NRG24240320241833257
|
28/03/2024
|
Yusuf Babashah Shah
|
1815009004WL101572
|
Yusuf Babashah Shah
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789057
|
|
Mr. Yusuf Babashah Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-004-001/982
(NIDHONA)
|
1815009004NRG24240320241830765
|
28/03/2024
|
SHILABAI KAUTIK
|
1815009004WL101465
|
SHILABAI KAUTIK
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788942
|
|
SHILABAI KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-018-001/346
(KANHORI)
|
1815009018NRG24280320241881013
|
28/03/2024
|
ALKA BABASAHEB MHASKE
|
1815009018WL104133
|
ALKA BABASAHEB MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787800
|
|
Mrs. ALKABAI BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-029-001/1285
(WAHEGAON-)
|
1815009029NRG24240320241832718
|
28/03/2024
|
AJINATH TIBAK SHRKHANDE
|
1815009029WL101551
|
AJINATH TIBAK SHRKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789039
|
|
Mr. AJINATH TRIMBAK SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-029-001/1288
(WAHEGAON-)
|
1815009029NRG24240320241832719
|
28/03/2024
|
REKHA SUBHASH SHRIKHANDE
|
1815009029WL101551
|
REKHA SUBHASH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789050
|
|
REKHA SUBHASH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-029-001/1436
(WAHEGAON-)
|
1815009029NRG24240320241832723
|
28/03/2024
|
KANTARAO SURESH SHRIKHANDE
|
1815009029WL101551
|
KANTARAO SURESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789056
|
|
MR KANTARAO SURESH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
669
|
PHULAMBRI
|
MH-15-009-029-001/1436
(WAHEGAON-)
|
1815009029NRG24240320241832724
|
28/03/2024
|
RANI KANTARAO SHRIKHANDE
|
1815009029WL101551
|
RANI KANTARAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789055
|
|
RANI KANTARAO SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-029-001/1465
(WAHEGAON-)
|
1815009029NRG24240320241832730
|
28/03/2024
|
RUPALI YOGESH SHRIKHANDE
|
1815009029WL101551
|
RUPALI YOGESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789046
|
|
Mrs. JAYSHRI VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
671
|
PHULAMBRI
|
MH-15-009-029-001/1501
(WAHEGAON-)
|
1815009029NRG24240320241832735
|
28/03/2024
|
sandip ajinath shrikhande
|
1815009029WL101551
|
sandip ajinath shrikhande
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789049
|
|
Mr. Sandip Ajinath Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-071-001/1109
(HIWRA)
|
1815009071NRG24240320241833654
|
28/03/2024
|
BALASAHEB RAOSAHEB SOLUNKE
|
1815009071WL101587
|
BALASAHEB RAOSAHEB SOLUNKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787988
|
|
Mr. BALASAHEB RAOSAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24240320241833713
|
28/03/2024
|
BHASKAR BANDU SOLUNKE
|
1815009071WL101588
|
BHASKAR BANDU SOLUNKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788865
|
|
BHASKAR BANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PHULAMBRI
|
MH-15-009-071-001/1135
(HIWRA)
|
1815009071NRG24240320241833715
|
28/03/2024
|
sahebrao
|
1815009071WL101588
|
sahebrao
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788899
|
|
sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24240320241833600
|
28/03/2024
|
NAVNATH DEVIDAS SISODE
|
1815009071WL101586
|
NAVNATH DEVIDAS SISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788870
|
|
NAVNATH DEVIDAS SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-071-001/1139
(HIWRA)
|
1815009071NRG24240320241833716
|
28/03/2024
|
VIMAL BABURAO WAGH
|
1815009071WL101588
|
VIMAL BABURAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787868
|
|
Mrs. VIMALBAI BABURAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-071-001/1141
(HIWRA)
|
1815009071NRG24240320241833602
|
28/03/2024
|
manda
|
1815009071WL101586
|
manda
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788891
|
|
MANDABAI KISHOR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24240320241833661
|
28/03/2024
|
SATISH YADAVRAO SISODE
|
1815009071WL101587
|
SATISH YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788869
|
|
Mr. Satish Yadavrao Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24240320241833718
|
28/03/2024
|
JAYSHRI
|
1815009071WL101588
|
JAYSHRI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788872
|
|
Miss. Jayshri Vikas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24240320241833719
|
28/03/2024
|
MADHAV
|
1815009071WL101588
|
MADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788875
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24240320241833723
|
28/03/2024
|
babalu
|
1815009071WL101588
|
babalu
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788887
|
|
Mrs. Babalu Kailas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24240320241833722
|
28/03/2024
|
varsh
|
1815009071WL101588
|
varsh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788871
|
|
VARSHA BABALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-071-001/1157
(HIWRA)
|
1815009071NRG24240320241833724
|
28/03/2024
|
anil
|
1815009071WL101588
|
anil
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788873
|
|
Mr. Anil Lala Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PHULAMBRI
|
MH-15-009-071-001/1167
(HIWRA)
|
1815009071NRG24240320241833756
|
28/03/2024
|
ANITA BALASAHEB MULEKAR
|
1815009071WL101589
|
ANITA BALASAHEB MULEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788830
|
|
Miss. Anita Babasaheb Mulekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-071-001/1167
(HIWRA)
|
1815009071NRG24240320241833755
|
28/03/2024
|
BALASAHEB RAVSAHEB MULEKAR
|
1815009071WL101589
|
BALASAHEB RAVSAHEB MULEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788831
|
|
BALASAHEB RAVSAHEB MULEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-071-001/1168
(HIWRA)
|
1815009071NRG24240320241833757
|
28/03/2024
|
SUNIL SANJAY WAGH
|
1815009071WL101589
|
SUNIL SANJAY WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788879
|
|
SUNIL SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-071-001/1173
(HIWRA)
|
1815009071NRG24240320241833758
|
28/03/2024
|
VISHAL KAUTIK DANGODE
|
1815009071WL101589
|
VISHAL KAUTIK DANGODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788878
|
|
VISHAL KAUTIK DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-071-001/1175
(HIWRA)
|
1815009071NRG24240320241833797
|
28/03/2024
|
rameshwar
|
1815009071WL101591
|
rameshwar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788829
|
|
rameshwar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-071-001/1175
(HIWRA)
|
1815009071NRG24240320241833798
|
28/03/2024
|
RANI
|
1815009071WL101591
|
RANI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788960
|
|
Miss. Rani Rameshwar Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-071-001/1178
(HIWRA)
|
1815009071NRG24240320241833803
|
28/03/2024
|
anita
|
1815009071WL101591
|
anita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788958
|
|
anita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-071-001/1178
(HIWRA)
|
1815009071NRG24240320241833801
|
28/03/2024
|
chhyay
|
1815009071WL101591
|
chhyay
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785008
|
|
chhyay
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-071-001/1178
(HIWRA)
|
1815009071NRG24240320241833802
|
28/03/2024
|
saurav
|
1815009071WL101591
|
saurav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788959
|
|
Mr. Saurav Vinayak Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-071-001/1178
(HIWRA)
|
1815009071NRG24240320241833799
|
28/03/2024
|
vinadsv
|
1815009071WL101591
|
vinadsv
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243785006
|
|
vinadsv
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24240320241833759
|
28/03/2024
|
HARIDAS
|
1815009071WL101589
|
HARIDAS
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788907
|
|
HARIDAS KACHRU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24240320241833760
|
28/03/2024
|
KARUNA
|
1815009071WL101589
|
KARUNA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788908
|
|
KARUNA HARIDAS BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PHULAMBRI
|
MH-15-009-071-001/1191
(HIWRA)
|
1815009071NRG24240320241833609
|
28/03/2024
|
cvhgzxfc
|
1815009071WL101586
|
cvhgzxfc
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788876
|
|
MANDABAI TULSHIRAM SHISODE
|
BANK OF INDIA(508505)
|
|
697
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24240320241833666
|
28/03/2024
|
dnuvghsvhdg
|
1815009071WL101587
|
dnuvghsvhdg
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788906
|
|
DNYANESHWAR DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
698
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24240320241833667
|
28/03/2024
|
mansh
|
1815009071WL101587
|
mansh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788905
|
|
MANISHA DNYANESHWAR SHISODE
|
IDBI BANK(607095)
|
|
699
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24240320241833665
|
28/03/2024
|
samandn
|
1815009071WL101587
|
samandn
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788897
|
|
SAMADHAN DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
700
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24240320241833761
|
28/03/2024
|
alka
|
1815009071WL101589
|
alka
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788920
|
|
MRS ALKA PANDURANG SISODE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24240320241833763
|
28/03/2024
|
madhuri
|
1815009071WL101589
|
madhuri
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788952
|
|
MADHURI PANDURANG SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24240320241833762
|
28/03/2024
|
vishal
|
1815009071WL101589
|
vishal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788921
|
|
VISHAL PANDURANG SHISODE
|
FEDERAL BANK(607165)
|
|
703
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24240320241833728
|
28/03/2024
|
SANTOSH SANDU SALUNKE
|
1815009071WL101588
|
SANTOSH SANDU SALUNKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787843
|
|
SANTOSH SANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24240320241833729
|
28/03/2024
|
USHA SANTOSH SALUNKE
|
1815009071WL101588
|
USHA SANTOSH SALUNKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788896
|
|
USHA SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
705
|
PHULAMBRI
|
MH-15-009-010-001/182
(ALAND)
|
1815009010NRG24240320241822217
|
28/03/2024
|
Pratibha Sandip Mirge
|
1815009010WL101064
|
Pratibha Sandip Mirge
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788925
|
|
Miss. Pratibha Sandip Mirge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-010-001/3052
(ALAND)
|
1815009010NRG24240320241825761
|
28/03/2024
|
LAXMIBAI SHANKARDAS VAISHNAV
|
1815009010WL101222
|
LAXMIBAI SHANKARDAS VAISHNAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787852
|
|
Mrs. LAXMIBAI SHANKARDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-010-001/3127
(ALAND)
|
1815009010NRG24240320241825852
|
28/03/2024
|
LANKABAI HIMATRAW CHOPDE
|
1815009010WL101232
|
LANKABAI HIMATRAW CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787832
|
|
LANKABAI HIMATARAV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-010-001/33
(ALAND)
|
1815009010NRG24240320241825854
|
28/03/2024
|
RUKMAN PUNDLIK GAIKWAD
|
1815009010WL101232
|
RUKMAN PUNDLIK GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787828
|
|
RUKMAN PUNDLIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-010-001/34
(ALAND)
|
1815009010NRG24240320241825855
|
28/03/2024
|
BABAN DHONDIBA GAIKWAD
|
1815009010WL101232
|
BABAN DHONDIBA GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788001
|
|
Mr. BABANRAO DHONDIBA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-010-001/34
(ALAND)
|
1815009010NRG24240320241825856
|
28/03/2024
|
JANA BABAN GAIKWAD
|
1815009010WL101232
|
JANA BABAN GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788002
|
|
Miss. Janabai Babanrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-010-001/436
(ALAND)
|
1815009010NRG24240320241825763
|
28/03/2024
|
VANDANA DEVIDAS WADEKAR
|
1815009010WL101222
|
VANDANA DEVIDAS WADEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788930
|
|
Mrs. Vandana Devidas Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-010-001/440
(ALAND)
|
1815009010NRG24240320241822233
|
28/03/2024
|
MANDA KRISHNA PAYAGAVHAN
|
1815009010WL101064
|
MANDA KRISHNA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788927
|
|
Mrs. Manda Krishna Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-010-001/613
(ALAND)
|
1815009010NRG24240320241825764
|
28/03/2024
|
SHANKARDAS RAMPRASAD VAISHNAV
|
1815009010WL101222
|
SHANKARDAS RAMPRASAD VAISHNAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788929
|
|
Mr. Shankardas Ramprasad Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-010-001/628
(ALAND)
|
1815009010NRG24240320241822237
|
28/03/2024
|
NITABAI VIJAY PANDE
|
1815009010WL101064
|
NITABAI VIJAY PANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788931
|
|
Miss. Nitabai Vijay Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-010-001/628
(ALAND)
|
1815009010NRG24240320241822236
|
28/03/2024
|
VIJAY KISHANPRASHAD PANDE
|
1815009010WL101064
|
VIJAY KISHANPRASHAD PANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787853
|
|
VIJAY KISHANPRASHAD PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009010NRG24240320241825782
|
28/03/2024
|
SANTOSH UTTAMRAO CHOPADE
|
1815009010WL101224
|
SANTOSH UTTAMRAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788926
|
|
SANTOSH UTTAMARAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24240320241825784
|
28/03/2024
|
NARAYAN EKNATH TAYDE
|
1815009010WL101224
|
NARAYAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788824
|
|
NARAYAN EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24240320241825785
|
28/03/2024
|
VITHABAI NARAYAN TAYDE
|
1815009010WL101224
|
VITHABAI NARAYAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788825
|
|
Mrs. Vitha Narayan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-010-001/819
(ALAND)
|
1815009010NRG24240320241822238
|
28/03/2024
|
GAJANAN JANARDHAN PAIGAVAN
|
1815009010WL101064
|
GAJANAN JANARDHAN PAIGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788904
|
|
GAJANAN JANARDAN PAI
|
BANK OF BARODA(606985)
|
|
720
|
PHULAMBRI
|
MH-15-009-010-001/819
(ALAND)
|
1815009010NRG24240320241822239
|
28/03/2024
|
JYOTI GAJANAN PAIGAVAN
|
1815009010WL101064
|
JYOTI GAJANAN PAIGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788903
|
|
JYOTI GAJANAN PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24240320241825786
|
28/03/2024
|
BHARAT SOMINATH CHOPDE
|
1815009010WL101224
|
BHARAT SOMINATH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787860
|
|
MR BHARAT SOMINATH CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
722
|
PHULAMBRI
|
MH-15-009-010-001/873
(ALAND)
|
1815009010NRG24240320241822240
|
28/03/2024
|
SANKET VIJAY PANDE
|
1815009010WL101064
|
SANKET VIJAY PANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788932
|
|
SANKET VIJAY PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-001/878
(ALAND)
|
1815009010NRG24240320241825765
|
28/03/2024
|
MINA SOMINATH DIVATHE
|
1815009010WL101222
|
MINA SOMINATH DIVATHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788928
|
|
MEENA SOMINATH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PHULAMBRI
|
MH-15-009-033-001/1060
(BORGAON ARJA)
|
1815009000NRG24250320241841590
|
28/03/2024
|
SIMA SURESH CHANDRE
|
1815009WL102039
|
SIMA SURESH CHANDRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788987
|
|
SIMA SURESH CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-15-009-033-001/1060
(BORGAON ARJA)
|
1815009000NRG24250320241841589
|
28/03/2024
|
SURESH BHANDAS CHANDRE
|
1815009WL102039
|
SURESH BHANDAS CHANDRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787844
|
|
Suresh Bhandas Chandre
|
IDFC BANK LIMITED(608117)
|
|
726
|
PHULAMBRI
|
MH-15-009-033-001/339
(BORGAON ARJA)
|
1815009000NRG24250320241841601
|
28/03/2024
|
Rukhman Ravsaheb Chandre
|
1815009WL102039
|
Rukhman Ravsaheb Chandre
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788842
|
|
RUKHMAN RAVSAHEB CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-033-001/631
(BORGAON ARJA)
|
1815009000NRG24250320241841611
|
28/03/2024
|
KIVATA UTTAM CHANDRE
|
1815009WL102039
|
KIVATA UTTAM CHANDRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243788986
|
|
Mrs. Kivata Uttam Chandre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-033-001/631
(BORGAON ARJA)
|
1815009000NRG24250320241841610
|
28/03/2024
|
UATTM BHANUDAS KALE
|
1815009WL102039
|
UATTM BHANUDAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243787835
|
|
UTTAM BHANUDAS CHANDRE
|
DCB BANK LTD(607290)
|
|
729
|
PHULAMBRI
|
MH-15-009-043-001/128
(UMRAWATI)
|
1815009043NRG24270320241874839
|
28/03/2024
|
AREF SANDU SAYAD
|
1815009043WL103808
|
AREF SANDU SAYAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243788923
|
|
Mr. AREF SANDU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24260320241861252
|
28/03/2024
|
AHAMAD BASHIR SHEKH
|
1815009043WL103153
|
AHAMAD BASHIR SHEKH
|
1143
|
MAHG0005137
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243787856
|
|
Mr. AHEMAD BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-043-001/176
(UMRAWATI)
|
1815009043NRG24260320241861298
|
28/03/2024
|
AHEMAD RAZAK SHAH
|
1815009043WL103154
|
AHEMAD RAZAK SHAH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787850
|
|
MR AHEMADSHA RAJJAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
732
|
PHULAMBRI
|
MH-15-009-043-001/176
(UMRAWATI)
|
1815009043NRG24260320241861299
|
28/03/2024
|
AKILABI AHEMAD SHAH
|
1815009043WL103154
|
AKILABI AHEMAD SHAH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787847
|
|
Mrs. AKILABI AHEMAD SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-043-001/18
(UMRAWATI)
|
1815009043NRG24260320241861301
|
28/03/2024
|
MHALASABAI KASHINATH SONAWANE
|
1815009043WL103154
|
MHALASABAI KASHINATH SONAWANE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787845
|
|
MHALASABAI KASHINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861357
|
28/03/2024
|
JIJABAI RANGANATH BANSODE
|
1815009043WL103155
|
JIJABAI RANGANATH BANSODE
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243787857
|
|
MR JIJABAI RANGANATH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
735
|
PHULAMBRI
|
MH-15-009-043-001/200
(UMRAWATI)
|
1815009043NRG24260320241861358
|
28/03/2024
|
KARBHARI RANGANATH BANSODE
|
1815009043WL103155
|
KARBHARI RANGANATH BANSODE
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788997
|
|
Mr. KARBHARI RANGANATH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-043-001/284
(UMRAWATI)
|
1815009043NRG24260320241861210
|
28/03/2024
|
SANJAY PANDURANG KHABAT
|
1815009043WL103152
|
SANJAY PANDURANG KHABAT
|
1143
|
MAHG0005137
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243787829
|
|
Mr. SANJU PANDURANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24260320241861169
|
28/03/2024
|
GANESH KAILAS SHIRSAGAR
|
1815009043WL103151
|
GANESH KAILAS SHIRSAGAR
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787859
|
|
Mr. GANESH KAILAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-043-001/336
(UMRAWATI)
|
1815009043NRG24280320241876179
|
28/03/2024
|
SANGITA RAOSAHEB JADHAV
|
1815009043WL103896
|
SANGITA RAOSAHEB JADHAV
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243787833
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-043-001/398
(UMRAWATI)
|
1815009043NRG24260320241861316
|
28/03/2024
|
RENUKABAI BHIKAN KHAMAT
|
1815009043WL103154
|
RENUKABAI BHIKAN KHAMAT
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787862
|
|
Mrs. RENUKA BHIKAN KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-043-001/4047
(UMRAWATI)
|
1815009043NRG24260320241861224
|
28/03/2024
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL103152
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243787834
|
|
Mrs. SHOBHABAI NAMDEO AND NAMDEO YEDUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-043-001/4060
(UMRAWATI)
|
1815009043NRG24260320241861272
|
28/03/2024
|
GANESH SHRIRANG KHMANT
|
1815009043WL103153
|
GANESH SHRIRANG KHMANT
|
1143
|
MAHG0005137
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243788837
|
|
Mr. GANESH SHRIRANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24280320241876183
|
28/03/2024
|
ALAKA KAKASAHEB JADHAV
|
1815009043WL103896
|
ALAKA KAKASAHEB JADHAV
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788934
|
|
ALAKA KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PHULAMBRI
|
MH-15-009-043-001/4126
(UMRAWATI)
|
1815009043NRG24260320241861321
|
28/03/2024
|
FARIDABI RAHEMAN SHEKH
|
1815009043WL103154
|
FARIDABI RAHEMAN SHEKH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787831
|
|
MRS FARIDABI RAHIMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
744
|
PHULAMBRI
|
MH-15-009-043-001/432
(UMRAWATI)
|
1815009043NRG24260320241861322
|
28/03/2024
|
BABU MANJITRAO SHIRSAGAR
|
1815009043WL103154
|
BABU MANJITRAO SHIRSAGAR
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243787830
|
|
Mr. BABURAO MANJITRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-043-001/432
(UMRAWATI)
|
1815009043NRG24260320241861323
|
28/03/2024
|
JANABAI BABU SHIRSAGAR
|
1815009043WL103154
|
JANABAI BABU SHIRSAGAR
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243787855
|
|
MRS JANABAI BABURAO KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
PHULAMBRI
|
MH-15-009-043-001/599
(UMRAWATI)
|
1815009043NRG24260320241861281
|
28/03/2024
|
POOJA YOGESH KHAMAT
|
1815009043WL103153
|
POOJA YOGESH KHAMAT
|
1143
|
MAHG0005137
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115243787858
|
|
POOJA YOGESH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24280320241876185
|
28/03/2024
|
SAPNA AKASH SHINDE
|
1815009043WL103896
|
SAPNA AKASH SHINDE
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788935
|
|
SAPNA AKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-043-001/621
(UMRAWATI)
|
1815009043NRG24260320241861328
|
28/03/2024
|
SHAKIR MAHAMAD SHAKUR SHAIKH
|
1815009043WL103154
|
SHAKIR MAHAMAD SHAKUR SHAIKH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788998
|
|
SHAKIR MAHAMAD SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-043-001/63
(UMRAWATI)
|
1815009043NRG24260320241861374
|
28/03/2024
|
ISLAM KASAM SHEKH
|
1815009043WL103155
|
ISLAM KASAM SHEKH
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788962
|
|
Mr. ISLAM KASAM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-043-001/651
(UMRAWATI)
|
1815009043NRG24260320241861282
|
28/03/2024
|
SANGITA DATTU KHAMAT
|
1815009043WL103153
|
SANGITA DATTU KHAMAT
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788852
|
|
SAVITA DATTU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PHULAMBRI
|
MH-15-009-043-001/662
(UMRAWATI)
|
1815009043NRG24280320241876186
|
28/03/2024
|
REKHA APPASAHEB JADHAV
|
1815009043WL103896
|
REKHA APPASAHEB JADHAV
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243787863
|
|
Mrs. REKHA APPASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-043-001/669
(UMRAWATI)
|
1815009043NRG24260320241861191
|
28/03/2024
|
USHA BAPURAO LAHANE
|
1815009043WL103151
|
USHA BAPURAO LAHANE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788843
|
|
MISS USHA BAPURAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
753
|
PHULAMBRI
|
MH-15-009-043-001/674
(UMRAWATI)
|
1815009043NRG24260320241861334
|
28/03/2024
|
CHHAYABAI RAMESH PATIL
|
1815009043WL103154
|
CHHAYABAI RAMESH PATIL
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243788951
|
|
CHHAYABAI RAMESH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-043-001/675
(UMRAWATI)
|
1815009043NRG24260320241861336
|
28/03/2024
|
SAMRIN SHABBIR SHAIKH
|
1815009043WL103154
|
SAMRIN SHABBIR SHAIKH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787842
|
|
MRS SAMRIN SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
755
|
PHULAMBRI
|
MH-15-009-043-001/675
(UMRAWATI)
|
1815009043NRG24260320241861335
|
28/03/2024
|
SHABBIR USMAN SHAIKH
|
1815009043WL103154
|
SHABBIR USMAN SHAIKH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787841
|
|
SHABBIR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24260320241861194
|
28/03/2024
|
TAYARU ABDUL RAHIM SHEKH
|
1815009043WL103151
|
TAYARU ABDUL RAHIM SHEKH
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787827
|
|
MS TAHERANISABIABDULRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
757
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24260320241861378
|
28/03/2024
|
PATHAN SARFARAZ AZAM KHAN
|
1815009043WL103155
|
PATHAN SARFARAZ AZAM KHAN
|
1143
|
MAHG0005137
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115243788963
|
|
MR SARFARAZ AZAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
758
|
PHULAMBRI
|
MH-15-009-043-001/773
(UMRAWATI)
|
1815009043NRG24260320241861341
|
28/03/2024
|
Geeta Sudam Sonawne
|
1815009043WL103154
|
Geeta Sudam Sonawne
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243787846
|
|
SUBADRA SUDAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79282
|
79282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150229
|
1150229
|
|
|
|
|
|
|
|