|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-066-001/328
(KAHNEGAON)
|
1815009066NRG24110320241619541
|
22/03/2024
|
SAGAR POPAT JANGLE
|
1815009066WL091222
|
SAGAR POPAT JANGLE
|
00032
|
UTIB0002664
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113125
|
|
SAGAR POPAT JANGLE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-010-001/20
(ALAND)
|
1815009010NRG24140320241653423
|
22/03/2024
|
Santosh Bhagvan Tayde
|
1815009010WL092953
|
Santosh Bhagvan Tayde
|
00051
|
MAHB0000152
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104413
|
|
Santosh Bhagvan Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-028-001/686
(ADGAON (BK))
|
1815009028NRG24110320241617708
|
22/03/2024
|
sanjay kaduba dhondkar
|
1815009028WL091139
|
sanjay kaduba dhondkar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104218
|
|
Mr. SANJAY KADUBA DHONDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/3352
(ALAND)
|
1815009010NRG24140320241653519
|
22/03/2024
|
PANDURANG YASHVANT BHUIGAL
|
1815009010WL092956
|
PANDURANG YASHVANT BHUIGAL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104402
|
|
PANDURANG YASHVANT BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-010-001/879
(ALAND)
|
1815009010NRG24140320241653315
|
22/03/2024
|
AKSHAY SHAMRAO CHPADE
|
1815009010WL092949
|
AKSHAY SHAMRAO CHPADE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104401
|
|
AKSHAY SHAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-034-001/133
(JALGAON METE)
|
1815009034NRG24140320241652782
|
22/03/2024
|
KRISHNA JANARDHAN METE
|
1815009034WL092936
|
KRISHNA JANARDHAN METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104410
|
|
KRUSHNA JANARDAN METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULAMBRI
|
MH-15-009-034-001/193
(JALGAON METE)
|
1815009034NRG24140320241652784
|
22/03/2024
|
APPA GIRJUBA METE
|
1815009034WL092936
|
APPA GIRJUBA METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104409
|
|
APPA GIRJUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-034-001/193
(JALGAON METE)
|
1815009034NRG24140320241652783
|
22/03/2024
|
GIRJABA SADU MATE
|
1815009034WL092936
|
GIRJABA SADU MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104404
|
|
GIRJABA SADU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-034-001/252
(JALGAON METE)
|
1815009034NRG24140320241652788
|
22/03/2024
|
ALKA KAKASAHEB HINGMIRE
|
1815009034WL092936
|
ALKA KAKASAHEB HINGMIRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104407
|
|
Miss. Alkabai Kakasaheb Hingmire
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-034-001/271
(JALGAON METE)
|
1815009034NRG24140320241652789
|
22/03/2024
|
ANITABAI DWARKADAS MATE
|
1815009034WL092936
|
ANITABAI DWARKADAS MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104408
|
|
Miss. Laxmibai Dwarkadas Mete
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-034-001/296
(JALGAON METE)
|
1815009034NRG24140320241652790
|
22/03/2024
|
VANITA KAKASAHEB METE
|
1815009034WL092936
|
VANITA KAKASAHEB METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104411
|
|
Mrs. VANITA KAKASAHEB METE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-034-001/53
(JALGAON METE)
|
1815009034NRG24140320241652793
|
22/03/2024
|
NARAYAN KADUBA METE
|
1815009034WL092936
|
NARAYAN KADUBA METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104406
|
|
NARAYAN KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-034-001/77
(JALGAON METE)
|
1815009034NRG24140320241652795
|
22/03/2024
|
PANDURANG UTAM METE
|
1815009034WL092936
|
PANDURANG UTAM METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104216
|
|
Mr. PANDURANG UTTAM METE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-036-001/114
(PENDGAON)
|
1815009036NRG24130320241640301
|
22/03/2024
|
KADUBAI SARJERAO VYAVHARE
|
1815009036WL092326
|
KADUBAI SARJERAO VYAVHARE
|
00051
|
MAHB0000697
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104405
|
|
Mr. Kadubai Sarjerao Vyawhare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-036-001/12
(PENDGAON)
|
1815009036NRG24130320241640305
|
22/03/2024
|
VANDANA KAILAS VYAVAHARE
|
1815009036WL092326
|
VANDANA KAILAS VYAVAHARE
|
00051
|
MAHB0000697
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242104403
|
|
VANDANA NAMDEV VYAVHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17705
|
17705
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-066-001/190-A
(KAHNEGAON)
|
1815009066NRG24110320241619618
|
22/03/2024
|
DHANAJI RAOSAHEB JANGALE
|
1815009066WL091224
|
DHANAJI RAOSAHEB JANGALE
|
00051
|
MAHB0000938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104442
|
|
Mr. DHANJI RAOSAHEB JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-028-001/163
(ADGAON (BK))
|
1815009028NRG24170320241697057
|
22/03/2024
|
VANITA VILAS BHUME
|
1815009028WL095117
|
VANITA VILAS BHUME
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104412
|
|
Mr. Vnita Ganesh Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-020-001/129
(BHODHEGAON)
|
1815009020NRG24150320241668683
|
22/03/2024
|
CHARANSINGH BHIKKA NAGLOT
|
1815009020WL093723
|
CHARANSINGH BHIKKA NAGLOT
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104219
|
|
CHARANSINGH BHIKKA NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-028-001/17
(ADGAON (BK))
|
1815009028NRG24110320241617694
|
22/03/2024
|
KARBHARI MHATARAJI DANGODE
|
1815009028WL091139
|
KARBHARI MHATARAJI DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104231
|
|
KARBHARI MHATARAJI DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-028-001/199
(ADGAON (BK))
|
1815009028NRG24110320241617761
|
22/03/2024
|
SAINATH RAMKRUSHNA BHUME
|
1815009028WL091141
|
SAINATH RAMKRUSHNA BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104385
|
|
SAINATH RAMKRUSHNA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-028-001/427
(ADGAON (BK))
|
1815009028NRG24110320241617702
|
22/03/2024
|
DYNESHWAR TEJRAO BHUME
|
1815009028WL091139
|
DYNESHWAR TEJRAO BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104213
|
|
DYNESHWAR TEJRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24110320241617729
|
22/03/2024
|
rukhamanbai pandurang dhondkar
|
1815009028WL091140
|
rukhamanbai pandurang dhondkar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104226
|
|
rukhamanbai pandurang dhondkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-028-001/790
(ADGAON (BK))
|
1815009028NRG24110320241617710
|
22/03/2024
|
RAMDAS SANDU DHODKAR
|
1815009028WL091139
|
RAMDAS SANDU DHODKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104214
|
|
RAMDAS SANDU DHODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-028-001/812
(ADGAON (BK))
|
1815009028NRG24110320241617711
|
22/03/2024
|
BAJIRAO TULSHIRAM BHUME
|
1815009028WL091139
|
BAJIRAO TULSHIRAM BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104212
|
|
BAJIRAO TULSHIRAM BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24190320241713675
|
22/03/2024
|
JAYA KAKAJI SALUNKE
|
1815009068WL096112
|
JAYA KAKAJI SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104362
|
|
JAYA KAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24190320241713678
|
22/03/2024
|
BIJUBAI RAMRAO SALUNKE
|
1815009068WL096112
|
BIJUBAI RAMRAO SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104224
|
|
Mrs. BIJUBAI RAMARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24190320241713679
|
22/03/2024
|
RAMRAO TATYABA SALUNKE
|
1815009068WL096112
|
RAMRAO TATYABA SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104220
|
|
RAMRAO TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24190320241713677
|
22/03/2024
|
VAISHALI BABASAHEB SALUNKE
|
1815009068WL096112
|
VAISHALI BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104223
|
|
Mrs. VAISHALI BABASAHEB SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/266
(DHANORA)
|
1815009068NRG24210320241755672
|
22/03/2024
|
SHIVANTH KAMLAKAR DHAWLE
|
1815009068WL098099
|
SHIVANTH KAMLAKAR DHAWLE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104375
|
|
SHIVANTH KAMLAKAR DHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24190320241713654
|
22/03/2024
|
NIRMALA SUKHDEV SALUNKE
|
1815009068WL096110
|
NIRMALA SUKHDEV SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104238
|
|
Mrs. NIRMALA SUKHDEO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-068-001/347
(DHANORA)
|
1815009068NRG24220320241790807
|
22/03/2024
|
RAMESHWAR KAILAS SALUNKE
|
1815009068WL099555
|
RAMESHWAR KAILAS SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104363
|
|
Rameshwar Kailas Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PHULAMBRI
|
MH-15-009-068-001/360
(DHANORA)
|
1815009068NRG24220320241790808
|
22/03/2024
|
YOGESH PANDIT SALUNKE
|
1815009068WL099555
|
YOGESH PANDIT SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104221
|
|
YOGESH PANDIT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-068-001/363
(DHANORA)
|
1815009068NRG24210320241755675
|
22/03/2024
|
SHIVKANYA KAILAS SALUNKE
|
1815009068WL098099
|
SHIVKANYA KAILAS SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104386
|
|
Miss. SHIVKANYA APPASAHEB BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24190320241713685
|
22/03/2024
|
CHHAYA KESHVRAO SALUNKE
|
1815009068WL096113
|
CHHAYA KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104364
|
|
CHHAYA KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24190320241713684
|
22/03/2024
|
RAMHARI KESHVRAO SALUNKE
|
1815009068WL096113
|
RAMHARI KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104225
|
|
Mr. RAMHARI KESHAVRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24220320241791019
|
22/03/2024
|
VANDNA JAYAJI BUNGE
|
1815009068WL099559
|
VANDNA JAYAJI BUNGE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104222
|
|
VANDNA JAYAJI BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27393
|
27393
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24210320241755727
|
22/03/2024
|
NITIN SAMPAT SALUNKE
|
1815009068WL098102
|
NITIN SAMPAT SALUNKE
|
00089
|
CBIN0283110
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104361
|
|
NITIN SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-010-001/117
(ALAND)
|
1815009010NRG24140320241653287
|
22/03/2024
|
ARJUN VISHWANATH CHOPDE
|
1815009010WL092949
|
ARJUN VISHWANATH CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107665
|
|
ARJUN VISHWANATH CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-010-001/120
(ALAND)
|
1815009010NRG24140320241653458
|
22/03/2024
|
KRISHNA TEJRAO TAYDE
|
1815009010WL092954
|
KRISHNA TEJRAO TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104340
|
|
Mr. KRUSHNA TEJRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PHULAMBRI
|
MH-15-009-010-001/120
(ALAND)
|
1815009010NRG24140320241653457
|
22/03/2024
|
VANDANA VILAS TAYDE
|
1815009010WL092954
|
VANDANA VILAS TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113096
|
|
VANDANA VILAS TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-010-001/120
(ALAND)
|
1815009010NRG24140320241653456
|
22/03/2024
|
VILAS TEJRAO TAYDE
|
1815009010WL092954
|
VILAS TEJRAO TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104345
|
|
VILAS TEJRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-010-001/136
(ALAND)
|
1815009010NRG24140320241653147
|
22/03/2024
|
ASHOK BHAGAJI PAYGAVHAN
|
1815009010WL092946
|
ASHOK BHAGAJI PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107726
|
|
Mr. ASHOK BHAGAJI PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PHULAMBRI
|
MH-15-009-010-001/154
(ALAND)
|
1815009010NRG24140320241653421
|
22/03/2024
|
AASHA GULAM PATHAN
|
1815009010WL092953
|
AASHA GULAM PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113193
|
|
AASHA GULAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-010-001/154
(ALAND)
|
1815009010NRG24140320241653420
|
22/03/2024
|
GULAM SANDU PATHAN
|
1815009010WL092953
|
GULAM SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113195
|
|
GULAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-010-001/154
(ALAND)
|
1815009010NRG24140320241653422
|
22/03/2024
|
SALMAN GULAM PATHAN
|
1815009010WL092953
|
SALMAN GULAM PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113194
|
|
SALMAN GULAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-010-001/182
(ALAND)
|
1815009010NRG24140320241653459
|
22/03/2024
|
SANDIP KESHAV MIRGE
|
1815009010WL092954
|
SANDIP KESHAV MIRGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104315
|
|
Mr. SANDIP KESHAV MIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009010NRG24140320241653506
|
22/03/2024
|
DATTU SHAMRAO TAYDE
|
1815009010WL092956
|
DATTU SHAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107676
|
|
Mr. DATTU SHAMARAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24140320241652799
|
22/03/2024
|
USHA AJINATH GAYKE
|
1815009010WL092936
|
USHA AJINATH GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104322
|
|
Miss. USHA RAMDAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-010-001/19
(ALAND)
|
1815009010NRG24140320241653290
|
22/03/2024
|
NARMADA PANDHARI TAYDE
|
1815009010WL092949
|
NARMADA PANDHARI TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113095
|
|
Mrs. Narbadabai Pandharinath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
PHULAMBRI
|
MH-15-009-010-001/193
(ALAND)
|
1815009010NRG24150320241676070
|
22/03/2024
|
CHANGUNA
|
1815009010WL093986
|
CHANGUNA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113114
|
|
CHANGUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-010-001/2
(ALAND)
|
1815009010NRG24140320241653151
|
22/03/2024
|
DEVIDAS SALUBA CHOPDE
|
1815009010WL092946
|
DEVIDAS SALUBA CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107698
|
|
DEVIDAS SALUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009010NRG24140320241652801
|
22/03/2024
|
ASHOK KAKA PAYGAVHAN
|
1815009010WL092936
|
ASHOK KAKA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104339
|
|
ASHOK KAKA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009010NRG24140320241653291
|
22/03/2024
|
GANESH ASHOK PAYGAVHAN
|
1815009010WL092949
|
GANESH ASHOK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107708
|
|
MR GANESH ASHOK PAYGAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULAMBRI
|
MH-15-009-010-001/215
(ALAND)
|
1815009010NRG24140320241653154
|
22/03/2024
|
LAXMI SHIWAJI GAYKE
|
1815009010WL092946
|
LAXMI SHIWAJI GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113129
|
|
Mrs. LAXMIBAI SHIVAJI GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PHULAMBRI
|
MH-15-009-010-001/218
(ALAND)
|
1815009000NRG24150320241674270
|
22/03/2024
|
REKHA SANJAY CHOPDE
|
1815009WL093894
|
REKHA SANJAY CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107653
|
|
MRS REKHA SANJAY CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-010-001/24
(ALAND)
|
1815009010NRG24140320241652805
|
22/03/2024
|
SAHEBRAO SHAMRAO GAYKE
|
1815009010WL092936
|
SAHEBRAO SHAMRAO GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104314
|
|
SAHEBRAO SHAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-010-001/241
(ALAND)
|
1815009010NRG24140320241652806
|
22/03/2024
|
ANNA MAROTI GAIKWAD
|
1815009010WL092936
|
ANNA MAROTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104333
|
|
ANNA MAROTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-010-001/264
(ALAND)
|
1815009000NRG24150320241674206
|
22/03/2024
|
KAILAS AASAERAM CHPOPDE
|
1815009WL093888
|
KAILAS AASAERAM CHPOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104356
|
|
KAILAS AASAERAM CHPOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-010-001/268
(ALAND)
|
1815009010NRG24140320241653293
|
22/03/2024
|
RADHA SUNIL CHOPDE
|
1815009010WL092949
|
RADHA SUNIL CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107649
|
|
Mrs. Radha Sunil Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PHULAMBRI
|
MH-15-009-010-001/278
(ALAND)
|
1815009010NRG24140320241653512
|
22/03/2024
|
RANJANA BHAGWAN TAYDE
|
1815009010WL092956
|
RANJANA BHAGWAN TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104357
|
|
Mrs. Ranjana Bhagavan Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PHULAMBRI
|
MH-15-009-010-001/291
(ALAND)
|
1815009010NRG24150320241676076
|
22/03/2024
|
PANDIT DAULAT CHOPDE
|
1815009010WL093986
|
PANDIT DAULAT CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107684
|
|
PANDIT DAULAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-010-001/294
(ALAND)
|
1815009010NRG24140320241652807
|
22/03/2024
|
RAOSAHEB EKNATH KHILLARE
|
1815009010WL092936
|
RAOSAHEB EKNATH KHILLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107686
|
|
RAOSAHEB EKNATH KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PHULAMBRI
|
MH-15-009-010-001/30
(ALAND)
|
1815009010NRG24140320241653042
|
22/03/2024
|
GOPINATH SANDU TAYDE
|
1815009010WL092942
|
GOPINATH SANDU TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107709
|
|
GOPINATH SANDU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24140320241653464
|
22/03/2024
|
BHAGWAN NARAYAN GAYKE
|
1815009010WL092954
|
BHAGWAN NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107715
|
|
BHAGWAN NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24140320241653463
|
22/03/2024
|
SHAMRAO NARAYAN GAYKE
|
1815009010WL092954
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104334
|
|
SHAMRAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-010-001/3107
(ALAND)
|
1815009010NRG24150320241676080
|
22/03/2024
|
MANGAL RAJU SONVANE
|
1815009010WL093986
|
MANGAL RAJU SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113112
|
|
MANGALBAI RAJU SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PHULAMBRI
|
MH-15-009-010-001/3127
(ALAND)
|
1815009010NRG24140320241652811
|
22/03/2024
|
HIMATRAO BABURAO CHOPDE
|
1815009010WL092936
|
HIMATRAO BABURAO CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107687
|
|
HIMATRAO BABURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-010-001/3142
(ALAND)
|
1815009010NRG24140320241653295
|
22/03/2024
|
KUSHIVTI HARI DEOVRE
|
1815009010WL092949
|
KUSHIVTI HARI DEOVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113081
|
|
KUSHIVARTABAI HARIDAS DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-010-001/3178
(ALAND)
|
1815009010NRG24140320241653164
|
22/03/2024
|
SANGITA SULTANE
|
1815009010WL092946
|
SANGITA SULTANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113113
|
|
SANGITA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-010-001/3204
(ALAND)
|
1815009010NRG24140320241653051
|
22/03/2024
|
GUBA RANGNATH KHILARE
|
1815009010WL092942
|
GUBA RANGNATH KHILARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113085
|
|
GUBA RANGNATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-010-001/328
(ALAND)
|
1815009010NRG24140320241653055
|
22/03/2024
|
SUSHILABAI RAOSAHEB PAYGAVAN
|
1815009010WL092942
|
SUSHILABAI RAOSAHEB PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104359
|
|
Mrs. SUSHILA RAOSAHEB PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PHULAMBRI
|
MH-15-009-010-001/3282
(ALAND)
|
1815009010NRG24140320241653297
|
22/03/2024
|
NAVNATH UTTAMRAO CHOPDE
|
1815009010WL092949
|
NAVNATH UTTAMRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113089
|
|
Mr. NAVNATH UTTAM CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PHULAMBRI
|
MH-15-009-010-001/329
(ALAND)
|
1815009010NRG24140320241653428
|
22/03/2024
|
RADHIKA SHIWAJI CHOPDE
|
1815009010WL092953
|
RADHIKA SHIWAJI CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113091
|
|
RADHIKA SHIWAJI CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-010-001/3308
(ALAND)
|
1815009000NRG24150320241674211
|
22/03/2024
|
RESKHA SONAJI GAIKE
|
1815009WL093888
|
RESKHA SONAJI GAIKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113115
|
|
Miss. Rekha Sonaji Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PHULAMBRI
|
MH-15-009-010-001/3311
(ALAND)
|
1815009010NRG24140320241652816
|
22/03/2024
|
BHAGWAN DEVIDAS TAYDE
|
1815009010WL092936
|
BHAGWAN DEVIDAS TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107672
|
|
Mr. BHAGVAN DEVIDAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PHULAMBRI
|
MH-15-009-010-001/3315
(ALAND)
|
1815009010NRG24140320241653298
|
22/03/2024
|
SUNIL VITTHAL CHOPDE
|
1815009010WL092949
|
SUNIL VITTHAL CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107727
|
|
SUNIL VITTHAL CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULAMBRI
|
MH-15-009-010-001/3326
(ALAND)
|
1815009010NRG24140320241653170
|
22/03/2024
|
DHUPAJI RAMJI GAYKE
|
1815009010WL092946
|
DHUPAJI RAMJI GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107648
|
|
DHUPAJI RAMJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-010-001/3326
(ALAND)
|
1815009010NRG24140320241653169
|
22/03/2024
|
IMALBAI DHUPAJI GAYAKE
|
1815009010WL092946
|
IMALBAI DHUPAJI GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242113116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-010-001/3332
(ALAND)
|
1815009010NRG24140320241653518
|
22/03/2024
|
VAISHAI SANTOSH TAYDE
|
1815009010WL092956
|
VAISHAI SANTOSH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113094
|
|
VAISHAI SANTOSH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24140320241653299
|
22/03/2024
|
KAKAJI EKNATH TAYDE
|
1815009010WL092949
|
KAKAJI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104338
|
|
KAKAJI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-010-001/337
(ALAND)
|
1815009010NRG24140320241653300
|
22/03/2024
|
KALANA KAKAJI TAYDE
|
1815009010WL092949
|
KALANA KAKAJI TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113092
|
|
Mrs. Kalpana Kakaji Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
PHULAMBRI
|
MH-15-009-010-001/338
(ALAND)
|
1815009000NRG24150320241674296
|
22/03/2024
|
LAXMIBAI BHAGWAN MIRAGE
|
1815009WL093895
|
LAXMIBAI BHAGWAN MIRAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104350
|
|
LAXMIBAI BHAGWANTRAO MIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULAMBRI
|
MH-15-009-010-001/338
(ALAND)
|
1815009000NRG24150320241674297
|
22/03/2024
|
MANISHA SUNIL MIARGE
|
1815009WL093895
|
MANISHA SUNIL MIARGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107699
|
|
MANISHA SUNIL MIARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24140320241653057
|
22/03/2024
|
USHA SAMPAT TUPE
|
1815009010WL092942
|
USHA SAMPAT TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107716
|
|
USHA SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-010-001/342
(ALAND)
|
1815009010NRG24140320241653060
|
22/03/2024
|
JYOTI DHANAJI FASATE
|
1815009010WL092942
|
JYOTI DHANAJI FASATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107694
|
|
Mrs. Jyotibai Dhanaji Fasathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PHULAMBRI
|
MH-15-009-010-001/3435
(ALAND)
|
1815009010NRG24140320241652822
|
22/03/2024
|
THAGNABAI VILLAS PAYGAVAN
|
1815009010WL092936
|
THAGNABAI VILLAS PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107652
|
|
Mrs. Thaganbai Vilas Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PHULAMBRI
|
MH-15-009-010-001/3435
(ALAND)
|
1815009010NRG24140320241652821
|
22/03/2024
|
VILAS TUKARAM PAYGAVAN
|
1815009010WL092936
|
VILAS TUKARAM PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107651
|
|
VILAS TUKARAM PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-010-001/344
(ALAND)
|
1815009000NRG24150320241674280
|
22/03/2024
|
GANGADHAR EKANATH PAYGVHAN
|
1815009WL093894
|
GANGADHAR EKANATH PAYGVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113188
|
|
GANGADHAR EKANATH PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-010-001/3448
(ALAND)
|
1815009000NRG24150320241674299
|
22/03/2024
|
DHONDIBA LAXUMAN GAYKE
|
1815009WL093895
|
DHONDIBA LAXUMAN GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113192
|
|
DHONDIBA LAXUMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-010-001/3448
(ALAND)
|
1815009000NRG24150320241674298
|
22/03/2024
|
PANDHRINATH LAXUMAN GAYKE
|
1815009WL093895
|
PANDHRINATH LAXUMAN GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113189
|
|
PANDHRINATH LAXUMAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-010-001/3502
(ALAND)
|
1815009010NRG24140320241653469
|
22/03/2024
|
KALPNA VISVASH TAYDE
|
1815009010WL092954
|
KALPNA VISVASH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113083
|
|
KALPNA VISVASH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-010-001/3503
(ALAND)
|
1815009010NRG24140320241653470
|
22/03/2024
|
PURSOUTAM DONDIBA TAYDE
|
1815009010WL092954
|
PURSOUTAM DONDIBA TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107666
|
|
PURSOUTAM DONDIBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-010-001/3503
(ALAND)
|
1815009010NRG24140320241653471
|
22/03/2024
|
VANDANA PURSOUTAM TAYDE
|
1815009010WL092954
|
VANDANA PURSOUTAM TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107667
|
|
VANDANA PURSOUTAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009010NRG24140320241653062
|
22/03/2024
|
SIMA ASHOK TAYDE
|
1815009010WL092942
|
SIMA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113090
|
|
SIMA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-15-009-010-001/3523
(ALAND)
|
1815009010NRG24140320241653174
|
22/03/2024
|
RAHUL BHANUDAS CHOPADE
|
1815009010WL092946
|
RAHUL BHANUDAS CHOPADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107700
|
|
Mr. RAHUL BHANUDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PHULAMBRI
|
MH-15-009-010-001/3565
(ALAND)
|
1815009000NRG24150320241674214
|
22/03/2024
|
AASHA RUSHIKESH TAYDE
|
1815009WL093888
|
AASHA RUSHIKESH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113197
|
|
AASHA RUSHIKESH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-010-001/36
(ALAND)
|
1815009010NRG24140320241653301
|
22/03/2024
|
SHAMRAO SALUBA CHOPDE
|
1815009010WL092949
|
SHAMRAO SALUBA CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104316
|
|
SHAMRAO SALUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-010-001/38
(ALAND)
|
1815009010NRG24140320241653177
|
22/03/2024
|
BHAUSAHEB SALUBA CHOPDE
|
1815009010WL092946
|
BHAUSAHEB SALUBA CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113084
|
|
BHAUSAHEB SALUBA CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-010-001/38
(ALAND)
|
1815009010NRG24140320241653178
|
22/03/2024
|
CHANDRAKALABAI BHAUSAHEB CHOPDE
|
1815009010WL092946
|
CHANDRAKALABAI BHAUSAHEB CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113087
|
|
CHANDRAKALABAI BHAUSAHEB CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-010-001/403
(ALAND)
|
1815009000NRG24150320241674216
|
22/03/2024
|
SANTOSH DEVIDAS DHAMANE
|
1815009WL093888
|
SANTOSH DEVIDAS DHAMANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113187
|
|
SANTOSH DEVIDAS DHAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULAMBRI
|
MH-15-009-010-001/413
(ALAND)
|
1815009010NRG24140320241653064
|
22/03/2024
|
BHAGWAN BHAVRAO GAIKWAD
|
1815009010WL092942
|
BHAGWAN BHAVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107685
|
|
Mr. Bhagvan Bhavrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PHULAMBRI
|
MH-15-009-010-001/417
(ALAND)
|
1815009000NRG24150320241674288
|
22/03/2024
|
REKHABAI HARIDAS PAYGAVAN
|
1815009WL093894
|
REKHABAI HARIDAS PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107668
|
|
REKHA HARIDAS PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-010-001/419
(ALAND)
|
1815009010NRG24140320241653304
|
22/03/2024
|
CAHNDRABHAGA GANESH CHOPDE
|
1815009010WL092949
|
CAHNDRABHAGA GANESH CHOPDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113086
|
|
CAHNDRABHAGA GANESH CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-010-001/427
(ALAND)
|
1815009010NRG24140320241653067
|
22/03/2024
|
SHANTABAI AJINATH KHILLARE
|
1815009010WL092942
|
SHANTABAI AJINATH KHILLARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113082
|
|
SHANTABAI AJINATH KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-010-001/440
(ALAND)
|
1815009010NRG24140320241653477
|
22/03/2024
|
KRISHNA SAHEBRAO PAYGAVAN
|
1815009010WL092954
|
KRISHNA SAHEBRAO PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104360
|
|
KRISHNA SAHEBRAO PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-010-001/571
(ALAND)
|
1815009010NRG24140320241653436
|
22/03/2024
|
BHAUSAHEB BHAGAJI GAYKE
|
1815009010WL092953
|
BHAUSAHEB BHAGAJI GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107690
|
|
BHAUSAHEB BHAGAJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-010-001/90
(ALAND)
|
1815009010NRG24140320241653493
|
22/03/2024
|
SUMAN SHAMRAO GAIKE
|
1815009010WL092954
|
SUMAN SHAMRAO GAIKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107721
|
|
SUMANBAI SHAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-020-001/170
(BHODHEGAON)
|
1815009020NRG24150320241669864
|
22/03/2024
|
DILIP PANDURANG WAGH
|
1815009020WL093756
|
DILIP PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107639
|
|
DILIP PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-020-001/244
(BHODHEGAON)
|
1815009020NRG24150320241669867
|
22/03/2024
|
MUKTABAI SHIVAJI KUNTE
|
1815009020WL093756
|
MUKTABAI SHIVAJI KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113143
|
|
MUKTABAI SHIVAJI KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-020-001/244
(BHODHEGAON)
|
1815009020NRG24150320241669866
|
22/03/2024
|
SHIVAJI VITHALRAO KUNTE
|
1815009020WL093756
|
SHIVAJI VITHALRAO KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113180
|
|
SHIVAJI VITHALRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-020-001/254
(BHODHEGAON)
|
1815009020NRG24150320241668684
|
22/03/2024
|
BHAUSINGH MOHAN NAGLOT
|
1815009020WL093723
|
BHAUSINGH MOHAN NAGLOT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107661
|
|
BHAUSINGH MOHAN NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-020-001/284
(BHODHEGAON)
|
1815009020NRG24150320241670183
|
22/03/2024
|
BHASKAR DATTATRAY KUNTE
|
1815009020WL093763
|
BHASKAR DATTATRAY KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113198
|
|
BHASKAR DATTATRAY KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-020-001/284
(BHODHEGAON)
|
1815009020NRG24150320241670184
|
22/03/2024
|
NANDABAI BHASKAR KUNTE
|
1815009020WL093763
|
NANDABAI BHASKAR KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107733
|
|
NANDABAI BHASKAR KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-020-001/292
(BHODHEGAON)
|
1815009020NRG24150320241670185
|
22/03/2024
|
PRABHAKAR SHANKAR KUNTE
|
1815009020WL093763
|
PRABHAKAR SHANKAR KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107640
|
|
PRABHAKAR SHANKAR KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-020-001/319
(BHODHEGAON)
|
1815009020NRG24150320241669707
|
22/03/2024
|
KAILASH MHATARJI DHEPLE
|
1815009020WL093749
|
KAILASH MHATARJI DHEPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113199
|
|
Mr. KAILAS MHATARJI DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PHULAMBRI
|
MH-15-009-020-001/439
(BHODHEGAON)
|
1815009020NRG24150320241668686
|
22/03/2024
|
SAJAN KARBHARI RAJPUT
|
1815009020WL093723
|
SAJAN KARBHARI RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107655
|
|
Mr. Sajan Karbhari Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
PHULAMBRI
|
MH-15-009-020-001/439
(BHODHEGAON)
|
1815009020NRG24150320241668685
|
22/03/2024
|
TARABAI KARBHRI RAJPUT
|
1815009020WL093723
|
TARABAI KARBHRI RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107660
|
|
TARABAI KARBHRI RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-020-001/530
(BHODHEGAON)
|
1815009020NRG24150320241669708
|
22/03/2024
|
SUKHADEV PANDURANG KATKAR
|
1815009020WL093749
|
SUKHADEV PANDURANG KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113200
|
|
SUKHADEV PANDURANG KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-020-001/553
(BHODHEGAON)
|
1815009020NRG24150320241670187
|
22/03/2024
|
RAVINDRA TUKARAM WAGH
|
1815009020WL093763
|
RAVINDRA TUKARAM WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113201
|
|
MR RAVINDRA TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULAMBRI
|
MH-15-009-020-001/56
(BHODHEGAON)
|
1815009020NRG24150320241669038
|
22/03/2024
|
GANESH BHASKAR KUNTE
|
1815009020WL093730
|
GANESH BHASKAR KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113169
|
|
GANESH BHASKAR KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-020-001/56
(BHODHEGAON)
|
1815009020NRG24150320241669036
|
22/03/2024
|
SANTOSH BHASKAR KUNTE
|
1815009020WL093730
|
SANTOSH BHASKAR KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113142
|
|
SANTOSH BHASKAR KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-020-001/56
(BHODHEGAON)
|
1815009020NRG24150320241669037
|
22/03/2024
|
SUMANBAI BHASKAR KUNTE
|
1815009020WL093730
|
SUMANBAI BHASKAR KUNTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113168
|
|
SUMANBAI BHASKAR KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-020-001/61
(BHODHEGAON)
|
1815009020NRG24150320241669870
|
22/03/2024
|
RAHIDAS SHAHAJI DHEPALE
|
1815009020WL093756
|
RAHIDAS SHAHAJI DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104354
|
|
RAHIDAS SHAHAJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-028-001/134
(ADGAON (BK))
|
1815009028NRG24120320241623381
|
22/03/2024
|
ARCHANA MADHUKAR BHUME
|
1815009028WL091407
|
ARCHANA MADHUKAR BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107646
|
|
ARCHANA MADHUKAR BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-028-001/135
(ADGAON (BK))
|
1815009028NRG24120320241623382
|
22/03/2024
|
NADABAI VALUBA KHOTKAR
|
1815009028WL091407
|
NADABAI VALUBA KHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107656
|
|
NADABAI VALUBA KHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-028-001/144
(ADGAON (BK))
|
1815009028NRG24110320241617783
|
22/03/2024
|
BABITA SAHEBRAO BHUME
|
1815009028WL091143
|
BABITA SAHEBRAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113146
|
|
BABITA SAHEBRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-028-001/144
(ADGAON (BK))
|
1815009028NRG24110320241617782
|
22/03/2024
|
SAHEBRAO JAYWANTRAO BHUME
|
1815009028WL091143
|
SAHEBRAO JAYWANTRAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113144
|
|
SAHEBRAO JAYWANTRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-028-001/150
(ADGAON (BK))
|
1815009028NRG24120320241623385
|
22/03/2024
|
SUMITRABAI PANDURANG SHINDE
|
1815009028WL091407
|
SUMITRABAI PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107645
|
|
SUMITRABAI PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24110320241617689
|
22/03/2024
|
KAUTIK GANPAT CHAVAN
|
1815009028WL091139
|
KAUTIK GANPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107643
|
|
Mr. KAUTIK GANAPAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24110320241617690
|
22/03/2024
|
LATABAI KAUTIK CHAVAN
|
1815009028WL091139
|
LATABAI KAUTIK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113153
|
|
Mrs. LATIKABAI KAUTIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PHULAMBRI
|
MH-15-009-028-001/157
(ADGAON (BK))
|
1815009028NRG24110320241617716
|
22/03/2024
|
HARIDAS GANGADHAR BHUME
|
1815009028WL091140
|
HARIDAS GANGADHAR BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104335
|
|
MR HARIDAS GANGADHAR BHUME
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-028-001/166
(ADGAON (BK))
|
1815009028NRG24110320241617693
|
22/03/2024
|
SHOBHABAI AMBADAS CHAVAN
|
1815009028WL091139
|
SHOBHABAI AMBADAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113150
|
|
SHOBHABAI AMBADAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-028-001/187
(ADGAON (BK))
|
1815009028NRG24110320241617718
|
22/03/2024
|
RANGNATH SAMPAT BHUME
|
1815009028WL091140
|
RANGNATH SAMPAT BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113148
|
|
RANGNATH SAMPAT BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-028-001/187
(ADGAON (BK))
|
1815009028NRG24110320241617719
|
22/03/2024
|
SHANTABAI RANGNATH BHUME
|
1815009028WL091140
|
SHANTABAI RANGNATH BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113155
|
|
SHANTABAI RANGNATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-028-001/216
(ADGAON (BK))
|
1815009028NRG24110320241619218
|
22/03/2024
|
DATTU
|
1815009028WL091198
|
DATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113075
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-028-001/29
(ADGAON (BK))
|
1815009028NRG24120320241623386
|
22/03/2024
|
PADMABAI VITTHAL BHUME
|
1815009028WL091407
|
PADMABAI VITTHAL BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113183
|
|
PADMABAI VITTHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-028-001/315
(ADGAON (BK))
|
1815009028NRG24110320241617724
|
22/03/2024
|
NANDABAI SUBHASH KALE
|
1815009028WL091140
|
NANDABAI SUBHASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104351
|
|
Mrs. Narmadabai Subhash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PHULAMBRI
|
MH-15-009-028-001/315
(ADGAON (BK))
|
1815009028NRG24110320241617723
|
22/03/2024
|
SUBHASH MADHAVRAO KALE
|
1815009028WL091140
|
SUBHASH MADHAVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107658
|
|
SUBHASH MADHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-028-001/426
(ADGAON (BK))
|
1815009028NRG24120320241623393
|
22/03/2024
|
JIJABAI GOVINDRAO BHUME
|
1815009028WL091407
|
JIJABAI GOVINDRAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113182
|
|
JIJABAI GOVINDRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-028-001/48
(ADGAON (BK))
|
1815009028NRG24110320241617705
|
22/03/2024
|
MANGALBAI VILAS BAHURE
|
1815009028WL091139
|
MANGALBAI VILAS BAHURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107644
|
|
MS MANGALBAI VILAS BAHURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULAMBRI
|
MH-15-009-028-001/654
(ADGAON (BK))
|
1815009028NRG24110320241617768
|
22/03/2024
|
DINESH BHUJANGRAO BHUME
|
1815009028WL091141
|
DINESH BHUJANGRAO BHUME
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107659
|
|
DINESH BHUJANGRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-028-001/670
(ADGAON (BK))
|
1815009028NRG24110320241617642
|
22/03/2024
|
FULSING
|
1815009028WL091136
|
FULSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104358
|
|
FULSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-028-001/709
(ADGAON (BK))
|
1815009028NRG24120320241623396
|
22/03/2024
|
GOVINDA TULSHIRAM BHUME
|
1815009028WL091407
|
GOVINDA TULSHIRAM BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113181
|
|
GOVINDA TULSHIRAM BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-028-001/737
(ADGAON (BK))
|
1815009028NRG24110320241617735
|
22/03/2024
|
SOMINATH RUSTUM SHINDE
|
1815009028WL091140
|
SOMINATH RUSTUM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113149
|
|
SOMINATH RUSTUM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-028-001/783
(ADGAON (BK))
|
1815009028NRG24110320241617738
|
22/03/2024
|
ANNA
|
1815009028WL091140
|
ANNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113151
|
|
ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-028-001/797
(ADGAON (BK))
|
1815009028NRG24110320241617739
|
22/03/2024
|
SOMINATH GIRIJARAM KHOTAKAR
|
1815009028WL091140
|
SOMINATH GIRIJARAM KHOTAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113154
|
|
SOMINATH GIRIJARAM KHOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-028-001/98
(ADGAON (BK))
|
1815009028NRG24110320241617774
|
22/03/2024
|
LAXMIBAI RAGHUNATH BHUME
|
1815009028WL091141
|
LAXMIBAI RAGHUNATH BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107647
|
|
LAXMIBAI RAGHUNATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-034-001/133
(JALGAON METE)
|
1815009034NRG24140320241652781
|
22/03/2024
|
RUKHMAN JANARDHAN METE
|
1815009034WL092936
|
RUKHMAN JANARDHAN METE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104326
|
|
Miss. Rukhamanbai Janardhan Mete
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PHULAMBRI
|
MH-15-009-034-001/53
(JALGAON METE)
|
1815009034NRG24140320241652794
|
22/03/2024
|
ANJANABAI NARAYAN METE
|
1815009034WL092936
|
ANJANABAI NARAYAN METE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107732
|
|
ANJANABAI NARAYAN METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24130320241640287
|
22/03/2024
|
RAMESHWAR CHIMAJI VYAVHARE
|
1815009036WL092326
|
RAMESHWAR CHIMAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104331
|
|
RAMESHRWAR CHIMAJI VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
151
|
PHULAMBRI
|
MH-15-009-036-001/109
(PENDGAON)
|
1815009036NRG24130320241640295
|
22/03/2024
|
SHENFADABAI TUKARAM DAKLE
|
1815009036WL092326
|
SHENFADABAI TUKARAM DAKLE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242104303
|
|
SHENFADABAI TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009036NRG24130320241640303
|
22/03/2024
|
BHAGUBAI GANPAT DAKLE
|
1815009036WL092326
|
BHAGUBAI GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242113057
|
|
BHAGUBAI GANPAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009036NRG24130320241640302
|
22/03/2024
|
GANPAT NAMDEV DAKLE
|
1815009036WL092326
|
GANPAT NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242107735
|
|
GANPAT NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-036-001/118
(PENDGAON)
|
1815009036NRG24130320241640304
|
22/03/2024
|
ASHOK GANGDHAR SHINDE
|
1815009036WL092326
|
ASHOK GANGDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107691
|
|
ASHOK GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
155
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24130320241640315
|
22/03/2024
|
BHIMBAI NAMDEV VYAVHARE
|
1815009036WL092326
|
BHIMBAI NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242107736
|
|
BHIMBAI NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24130320241640314
|
22/03/2024
|
NAMDEV KISAN VYAVHARE
|
1815009036WL092326
|
NAMDEV KISAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242107693
|
|
NAMDEV KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-036-001/13
(PENDGAON)
|
1815009036NRG24130320241640319
|
22/03/2024
|
LAXMAN PATILBA DAKLE
|
1815009036WL092326
|
LAXMAN PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104352
|
|
LAXMAN PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24130320241640326
|
22/03/2024
|
BHAGVAN SHENFAD DAKLE
|
1815009036WL092326
|
BHAGVAN SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104328
|
|
BHAGVAN SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24130320241640327
|
22/03/2024
|
SHAKUNTALA BHAGVAN DAKLE
|
1815009036WL092326
|
SHAKUNTALA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104305
|
|
SHAKUNTALA BHAGVAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-036-001/15
(PENDGAON)
|
1815009036NRG24130320241640333
|
22/03/2024
|
UTTAM SAKHARAM DAKLE
|
1815009036WL092326
|
UTTAM SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107692
|
|
UTTAM SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-036-001/156
(PENDGAON)
|
1815009036NRG24130320241640338
|
22/03/2024
|
SAVITA SUNIL DAKALE
|
1815009036WL092326
|
SAVITA SUNIL DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107737
|
|
SAVITA SUNIL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-036-001/19
(PENDGAON)
|
1815009036NRG24130320241640350
|
22/03/2024
|
NARMDABAI GANGADHAR DAKLE
|
1815009036WL092326
|
NARMDABAI GANGADHAR DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113056
|
|
NARMDABAI GANGADHAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009036NRG24130320241640358
|
22/03/2024
|
VANDANA DYANESHWAR VYAVHARE
|
1815009036WL092326
|
VANDANA DYANESHWAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104304
|
|
Mr. Vandana Dnyaneshwar Vyawhare
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PHULAMBRI
|
MH-15-009-036-001/31
(PENDGAON)
|
1815009036NRG24130320241640384
|
22/03/2024
|
PUNDLIK SAKHARAM DAKLE
|
1815009036WL092326
|
PUNDLIK SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104297
|
|
PUNDLIK SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-036-001/45
(PENDGAON)
|
1815009036NRG24130320241640390
|
22/03/2024
|
KAILAS SAHEBRAO VYAVHARE
|
1815009036WL092326
|
KAILAS SAHEBRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104323
|
|
KAILAS SAHEBRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-036-001/70
(PENDGAON)
|
1815009036NRG24130320241640414
|
22/03/2024
|
ARIBA NAMDEV VYAVHAR
|
1815009036WL092326
|
ARIBA NAMDEV VYAVHAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113055
|
|
ARIBA NAMDEV VYAVHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-036-001/71
(PENDGAON)
|
1815009036NRG24130320241640415
|
22/03/2024
|
AJINATH HARIBA VYAVHARE
|
1815009036WL092326
|
AJINATH HARIBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107706
|
|
AJINATH HARIBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-036-001/71
(PENDGAON)
|
1815009036NRG24130320241640416
|
22/03/2024
|
NIRMALABAI AJINATH VYAVHARE
|
1815009036WL092326
|
NIRMALABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107707
|
|
NIRMALABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-036-001/93
(PENDGAON)
|
1815009036NRG24130320241638978
|
22/03/2024
|
BHAGUBAI RAMESH KHANDALE
|
1815009036WL092251
|
BHAGUBAI RAMESH KHANDALE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242104337
|
|
BHAGUBAI RAMESH KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-037-001/158
(GEVRAI GUNGI)
|
1815009037NRG24130320241631444
|
22/03/2024
|
SHE HUSEN SHE CHAND
|
1815009037WL091834
|
SHE HUSEN SHE CHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242113208
|
|
SHE HUSEN SHE CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-037-001/508
(GEVRAI GUNGI)
|
1815009037NRG24110320241618760
|
22/03/2024
|
ANITA
|
1815009037WL091170
|
ANITA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104353
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-037-001/533
(GEVRAI GUNGI)
|
1815009037NRG24110320241618895
|
22/03/2024
|
KRUSHNA TATYA PURI
|
1815009037WL091177
|
KRUSHNA TATYA PURI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242107705
|
|
KRUSHNA TATYA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24110320241618896
|
22/03/2024
|
CHANDRBHAN SAHEBRAO DAKLE
|
1815009037WL091177
|
CHANDRBHAN SAHEBRAO DAKLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104343
|
|
CHANDRABHAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24110320241618897
|
22/03/2024
|
SOMITRA CHANDRBHAN DAKLE
|
1815009037WL091177
|
SOMITRA CHANDRBHAN DAKLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104344
|
|
SOMITRA CHANDRBHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-037-001/92
(GEVRAI GUNGI)
|
1815009037NRG24110320241618753
|
22/03/2024
|
KASHINATH KISAN JADHAV
|
1815009037WL091169
|
KASHINATH KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242107701
|
|
KASHINATH KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-046-001/137
(JATEGAON)
|
1815009046NRG24120320241625690
|
22/03/2024
|
ANIL BHAURAO SHEJAVAL
|
1815009046WL091530
|
ANIL BHAURAO SHEJAVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107696
|
|
ANIL BHAURAO SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-046-001/199
(JATEGAON)
|
1815009046NRG24120320241625705
|
22/03/2024
|
ARJUN HARICHAND KARAPE
|
1815009046WL091531
|
ARJUN HARICHAND KARAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107695
|
|
ARJUN HARICHAND KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009046NRG24120320241625755
|
22/03/2024
|
PUNDALIK BAJIRAO MANAKAPE
|
1815009046WL091536
|
PUNDALIK BAJIRAO MANAKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104348
|
|
PUNDALIK BAJIRAO MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24120320241625724
|
22/03/2024
|
DIPAK LAHUJI MANKAPE
|
1815009046WL091534
|
DIPAK LAHUJI MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113068
|
|
DIPAK LAHUJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24120320241625725
|
22/03/2024
|
LAHU PATILBA MANKAPE
|
1815009046WL091534
|
LAHU PATILBA MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113137
|
|
LAHU PATILBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009046NRG24120320241625765
|
22/03/2024
|
SOMINATH NAMDEV DANAVE
|
1815009046WL091536
|
SOMINATH NAMDEV DANAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104349
|
|
SOMINATH NAMDEV DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-053-001/104
(DAREGAON DARI)
|
1815009053NRG24110320241619336
|
22/03/2024
|
LAXMI FAKIRARAO MALODE
|
1815009053WL091207
|
LAXMI FAKIRARAO MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113176
|
|
LAXMI FAKIRARAO MALODE
|
ICICI BANK LTD(508534)
|
|
183
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009053NRG24110320241617252
|
22/03/2024
|
BAJIRAO
|
1815009053WL091108
|
BAJIRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104325
|
|
Mrs. Bajirao Pundlik Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24110320241617254
|
22/03/2024
|
KADUBA LAXMAN SURASE
|
1815009053WL091108
|
KADUBA LAXMAN SURASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107714
|
|
KADUBA LAXMAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-053-001/258-A
(DAREGAON DARI)
|
1815009053NRG24110320241616910
|
22/03/2024
|
DHANAJI MANAJI DUDHE
|
1815009053WL091082
|
DHANAJI MANAJI DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104355
|
|
Mr. DHANAJI MANAJI DUDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24110320241619339
|
22/03/2024
|
ANJANA SAINATH DHUDHE
|
1815009053WL091207
|
ANJANA SAINATH DHUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107669
|
|
ANJANA SAINATH DHUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24110320241619338
|
22/03/2024
|
SAINATH CHAMPT DUDHE
|
1815009053WL091207
|
SAINATH CHAMPT DUDHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107670
|
|
SAINATH CHAMPT DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-053-001/340
(DAREGAON DARI)
|
1815009053NRG24110320241617272
|
22/03/2024
|
YOGESH BALU SONAWANE
|
1815009053WL091108
|
YOGESH BALU SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113203
|
|
YOGESH BALU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24110320241617273
|
22/03/2024
|
PANDURANG DEVRAO PACHALORE
|
1815009053WL091108
|
PANDURANG DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113126
|
|
PANDURANG DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24110320241617284
|
22/03/2024
|
KACHARU MOHAN MALODE
|
1815009053WL091108
|
KACHARU MOHAN MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107723
|
|
KACHARU MOHAN MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PHULAMBRI
|
MH-15-009-053-001/88
(DAREGAON DARI)
|
1815009053NRG24110320241617286
|
22/03/2024
|
SUKHDEV BHIKA MALODE
|
1815009053WL091108
|
SUKHDEV BHIKA MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104332
|
|
Mr. SUKHADEO BHIKAJI MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-066-001/101
(KAHNEGAON)
|
1815009066NRG24110320241619553
|
22/03/2024
|
KAUSABAI BABURAO JANGALE
|
1815009066WL091223
|
KAUSABAI BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113121
|
|
KAUSABAI BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24110320241619600
|
22/03/2024
|
AVANTIKABAI EKANATH BHADAVE
|
1815009066WL091224
|
AVANTIKABAI EKANATH BHADAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107728
|
|
AVANTIKABAI EKANATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-066-001/125
(KAHNEGAON)
|
1815009066NRG24110320241619604
|
22/03/2024
|
SANGEETABAI POPAT JANGALE
|
1815009066WL091224
|
SANGEETABAI POPAT JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113120
|
|
SANGEETABAI POPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24110320241619558
|
22/03/2024
|
BHARAT BABURAO JANGALE
|
1815009066WL091223
|
BHARAT BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104313
|
|
BHARAT BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24110320241619560
|
22/03/2024
|
SACHIN BHARAT JANGALE
|
1815009066WL091223
|
SACHIN BHARAT JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104319
|
|
SACHIN BHARAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24110320241619605
|
22/03/2024
|
DEVNATH DAGADU KALE
|
1815009066WL091224
|
DEVNATH DAGADU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113063
|
|
Mr. Devnath Dagdu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PHULAMBRI
|
MH-15-009-066-001/130
(KAHNEGAON)
|
1815009066NRG24110320241619606
|
22/03/2024
|
MEERABAI DEVNATH KALE
|
1815009066WL091224
|
MEERABAI DEVNATH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113060
|
|
MEERABAI DEVNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24110320241619607
|
22/03/2024
|
GANGADHAR JAYRAM JANGLE
|
1815009066WL091224
|
GANGADHAR JAYRAM JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104312
|
|
GANGADHAR JAYARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
200
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24110320241619608
|
22/03/2024
|
MIRABAI GANGADHAR JANGALE
|
1815009066WL091224
|
MIRABAI GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113130
|
|
MIRABAI GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24110320241619609
|
22/03/2024
|
PRAVIN GANGADHAR JANGALE
|
1815009066WL091224
|
PRAVIN GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104342
|
|
PRAVIN GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24110320241619521
|
22/03/2024
|
GANESH UTTAMRAO JANGLE
|
1815009066WL091222
|
GANESH UTTAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113127
|
|
Mr. Ganesh Uttam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24110320241619522
|
22/03/2024
|
KANTABAI GANESH JANGALE
|
1815009066WL091222
|
KANTABAI GANESH JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104327
|
|
KANTABAI GANESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-066-001/193-A
(KAHNEGAON)
|
1815009066NRG24110320241619619
|
22/03/2024
|
SHANTABAI SURYABHAN JANGALE
|
1815009066WL091224
|
SHANTABAI SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113122
|
|
SHANTABAI SURYABHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24110320241619574
|
22/03/2024
|
GOKUL DNYANESHWAR JANGALE
|
1815009066WL091223
|
GOKUL DNYANESHWAR JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107662
|
|
GOKUL DNYANESHWAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-066-001/218
(KAHNEGAON)
|
1815009066NRG24110320241619625
|
22/03/2024
|
BHIMABAI KAUTIK JANGALE
|
1815009066WL091224
|
BHIMABAI KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107678
|
|
BHIMABAI KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-066-001/222
(KAHNEGAON)
|
1815009066NRG24110320241619578
|
22/03/2024
|
DAULAT PRABHAT JANGALE
|
1815009066WL091223
|
DAULAT PRABHAT JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113119
|
|
DAULAT PRABHAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-066-001/246
(KAHNEGAON)
|
1815009066NRG24110320241619527
|
22/03/2024
|
GORAKH DEVIDAS JANGALE
|
1815009066WL091222
|
GORAKH DEVIDAS JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107679
|
|
Mr. Gorak Devidah Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-066-001/255
(KAHNEGAON)
|
1815009066NRG24110320241619582
|
22/03/2024
|
DEVNATH DHANGI JANGLE
|
1815009066WL091223
|
DEVNATH DHANGI JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113118
|
|
DEVNATH DHANGI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24110320241619584
|
22/03/2024
|
BABASAHEB GANPAT JADHAV
|
1815009066WL091223
|
BABASAHEB GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107663
|
|
BABASAHEB GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24110320241619585
|
22/03/2024
|
LAXMAN DEUBA JANGLE
|
1815009066WL091223
|
LAXMAN DEUBA JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107688
|
|
Mr. LAXMAN DEVBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24110320241619636
|
22/03/2024
|
DHANRAJ MUKUNDA JANGALE
|
1815009066WL091224
|
DHANRAJ MUKUNDA JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104311
|
|
Mr. DHANRAJ MUKUNDA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PHULAMBRI
|
MH-15-009-066-001/36
(KAHNEGAON)
|
1815009066NRG24110320241619637
|
22/03/2024
|
SHOBHA DHANRAJ JANGALE
|
1815009066WL091224
|
SHOBHA DHANRAJ JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107729
|
|
SHOBHA DHANRAJ JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24220320241791012
|
22/03/2024
|
BALU LAXMAN BUNGE
|
1815009068WL099559
|
BALU LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104302
|
|
BALU LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24190320241713689
|
22/03/2024
|
ASHOK KONDIBA SALUNKE
|
1815009068WL096114
|
ASHOK KONDIBA SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104321
|
|
ASHOK KONDIBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24190320241713690
|
22/03/2024
|
MANOHAR ASHOK SALUNKE
|
1815009068WL096114
|
MANOHAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107702
|
|
Mr. MANOHAR ASHOK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24220320241790795
|
22/03/2024
|
BALU VITTHAL MHASALKAR
|
1815009068WL099554
|
BALU VITTHAL MHASALKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104307
|
|
BALU VITTHAL MHASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-068-001/156
(DHANORA)
|
1815009068NRG24210320241755668
|
22/03/2024
|
SHEETAL BHAUSAHEB SALUNKE
|
1815009068WL098099
|
SHEETAL BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104329
|
|
SHEETAL BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-068-001/167-A
(DHANORA)
|
1815009068NRG24220320241790797
|
22/03/2024
|
BHAGUBAI JAYAJI SALUNKE
|
1815009068WL099554
|
BHAGUBAI JAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104330
|
|
BHAGUBAI JAYAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24220320241791015
|
22/03/2024
|
ANNA BHIKUN SALUNKE
|
1815009068WL099559
|
ANNA BHIKUN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104301
|
|
ANNA BHIKUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24220320241791016
|
22/03/2024
|
KAKAJI ANNA SALUNKE
|
1815009068WL099559
|
KAKAJI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107703
|
|
KAKAJI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24190320241713674
|
22/03/2024
|
KASTURABAI ANNA SALUNKE
|
1815009068WL096112
|
KASTURABAI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104317
|
|
Mrs. KASTURABAI ANNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PHULAMBRI
|
MH-15-009-068-001/194
(DHANORA)
|
1815009068NRG24220320241790806
|
22/03/2024
|
KADUBAI ASHRUBA SALUNKE
|
1815009068WL099555
|
KADUBAI ASHRUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104324
|
|
KADUBAI ASHRUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-068-001/195
(DHANORA)
|
1815009068NRG24210320241755669
|
22/03/2024
|
SUNITABAI CHAGAN SALUNKE
|
1815009068WL098099
|
SUNITABAI CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104306
|
|
SUNITABAI CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24220320241790798
|
22/03/2024
|
JAYAJI THAKAJI SALUNKE
|
1815009068WL099554
|
JAYAJI THAKAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104298
|
|
JAYAJI THAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24220320241790799
|
22/03/2024
|
KRUSHNA JAYAJI SALUNKE
|
1815009068WL099554
|
KRUSHNA JAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104318
|
|
KRUSHNA JAYAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24210320241755670
|
22/03/2024
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL098099
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104308
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-068-001/220
(DHANORA)
|
1815009068NRG24210320241755724
|
22/03/2024
|
DATTA VISHWANATH SALUNKE
|
1815009068WL098102
|
DATTA VISHWANATH SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104309
|
|
DATTA VISHWANATH SALUNKE
|
INDUSIND BANK(607189)
|
|
229
|
PHULAMBRI
|
MH-15-009-068-001/220
(DHANORA)
|
1815009068NRG24210320241755725
|
22/03/2024
|
NAYAN VISHWANATH SALUNKE
|
1815009068WL098102
|
NAYAN VISHWANATH SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104310
|
|
NAYAN VISHWANATH SAL
|
BANK OF BARODA(606985)
|
|
230
|
PHULAMBRI
|
MH-15-009-068-001/224
(DHANORA)
|
1815009068NRG24210320241755726
|
22/03/2024
|
SUKHDEV MANIKRAO SALUNKE
|
1815009068WL098102
|
SUKHDEV MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113179
|
|
SUKHDEV MANIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24190320241713676
|
22/03/2024
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL096112
|
BABASAHEB RAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104299
|
|
BABASAHEB RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-068-001/266
(DHANORA)
|
1815009068NRG24210320241755673
|
22/03/2024
|
REKHA SHIVANTH DHAVLE
|
1815009068WL098099
|
REKHA SHIVANTH DHAVLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107682
|
|
REKHA SHIVANTH DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24190320241713653
|
22/03/2024
|
SUKHDEV PUNDLIK SALUNKE
|
1815009068WL096110
|
SUKHDEV PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107671
|
|
Mr. SUHKDEO PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PHULAMBRI
|
MH-15-009-068-001/297
(DHANORA)
|
1815009068NRG24220320241790800
|
22/03/2024
|
SURESH THAKAJI SALUNKE
|
1815009068WL099554
|
SURESH THAKAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242113178
|
|
SURESH THAKAJI SALUNKE
|
CANARA BANK(508532)
|
|
235
|
PHULAMBRI
|
MH-15-009-068-001/363
(DHANORA)
|
1815009068NRG24210320241755674
|
22/03/2024
|
KAILAS CHAGAN SALUNKE
|
1815009068WL098099
|
KAILAS CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107704
|
|
KAILAS CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-068-001/58
(DHANORA)
|
1815009068NRG24190320241713688
|
22/03/2024
|
SANTOSH CHANDRABHAN SALUNKE
|
1815009068WL096113
|
SANTOSH CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104320
|
|
Mr. SANTOSH CHANDRABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PHULAMBRI
|
MH-15-009-068-001/67
(DHANORA)
|
1815009068NRG24220320241791002
|
22/03/2024
|
SAHEBRAO MAROTI SALUNKE
|
1815009068WL099557
|
SAHEBRAO MAROTI SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104300
|
|
SAHEBRAO MAROTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277741
|
277741
|
|
|
|
|
|
|
|
|
238
|
PHULAMBRI
|
MH-15-009-053-001/156
(DAREGAON DARI)
|
1815009053NRG24110320241617263
|
22/03/2024
|
DNYANESHWAR BABURAO MALODE
|
1815009053WL091108
|
DNYANESHWAR BABURAO MALODE
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104384
|
|
MR DNYANESHWAR BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
239
|
PHULAMBRI
|
MH-15-009-010-001/853
(ALAND)
|
1815009010NRG24140320241653529
|
22/03/2024
|
RAISA VAJIR SHAIKH
|
1815009010WL092956
|
RAISA VAJIR SHAIKH
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104372
|
|
MISS RAISA VAJIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
240
|
PHULAMBRI
|
MH-15-009-066-001/328
(KAHNEGAON)
|
1815009066NRG24110320241619540
|
22/03/2024
|
SACHIN POPAT JANGLE
|
1815009066WL091222
|
SACHIN POPAT JANGLE
|
00415
|
SBIN0012704
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104371
|
|
SACHIN POPAT JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
241
|
PHULAMBRI
|
MH-15-009-028-001/113
(ADGAON (BK))
|
1815009028NRG24110320241617752
|
22/03/2024
|
eknath punjaram bhume
|
1815009028WL091141
|
eknath punjaram bhume
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104370
|
|
Mr. EKNATH PUNJARAM BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
242
|
PHULAMBRI
|
MH-15-009-010-001/179
(ALAND)
|
1815009010NRG24140320241653035
|
22/03/2024
|
SHIVAJI LAHANU GAIKWAD
|
1815009010WL092942
|
SHIVAJI LAHANU GAIKWAD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104230
|
|
Mr. Shivaji Lahanuba Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PHULAMBRI
|
MH-15-009-010-001/3565
(ALAND)
|
1815009000NRG24150320241674213
|
22/03/2024
|
RUSHIKESH GJABA TAYDE
|
1815009WL093888
|
RUSHIKESH GJABA TAYDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104247
|
|
MR RUSHIKESH GAJABA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHULAMBRI
|
MH-15-009-010-001/400
(ALAND)
|
1815009010NRG24140320241653063
|
22/03/2024
|
VISHNU SUBHASH GAIKWAD
|
1815009010WL092942
|
VISHNU SUBHASH GAIKWAD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104246
|
|
VISHNU SUBHASH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULAMBRI
|
MH-15-009-028-001/104
(ADGAON (BK))
|
1815009028NRG24170320241697050
|
22/03/2024
|
swati vijay jagtap
|
1815009028WL095117
|
swati vijay jagtap
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104248
|
|
MRS SWATI VIJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
PHULAMBRI
|
MH-15-009-028-001/113
(ADGAON (BK))
|
1815009028NRG24110320241617750
|
22/03/2024
|
PUNJARAM VISHWANATH BHUME
|
1815009028WL091141
|
PUNJARAM VISHWANATH BHUME
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104252
|
|
MR PUNJARAM VISHVANATH BHUME
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULAMBRI
|
MH-15-009-028-001/170
(ADGAON (BK))
|
1815009028NRG24110320241617755
|
22/03/2024
|
BHAUSAHEB SANDU DHONDAKAR
|
1815009028WL091141
|
BHAUSAHEB SANDU DHONDAKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104245
|
|
BHAUSAHEB SANDU DHONDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-028-001/170
(ADGAON (BK))
|
1815009028NRG24110320241617756
|
22/03/2024
|
BHIMABAI BHAUSAB DHONDAKAR
|
1815009028WL091141
|
BHIMABAI BHAUSAB DHONDAKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104244
|
|
MRS BHIMABAI BHAUSAHEB DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHULAMBRI
|
MH-15-009-028-001/197
(ADGAON (BK))
|
1815009028NRG24110320241617758
|
22/03/2024
|
ARUNA SANTOSH BHUME
|
1815009028WL091141
|
ARUNA SANTOSH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104250
|
|
MRS ARUNA SANTOSH BHUME
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHULAMBRI
|
MH-15-009-028-001/199
(ADGAON (BK))
|
1815009028NRG24110320241617762
|
22/03/2024
|
ANKUSH SAINATH BHUME
|
1815009028WL091141
|
ANKUSH SAINATH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104229
|
|
ANKUSH SAINATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-028-001/199
(ADGAON (BK))
|
1815009028NRG24110320241617763
|
22/03/2024
|
KARUNA ANKUSH BHUME
|
1815009028WL091141
|
KARUNA ANKUSH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104251
|
|
MRS KARUNA ANKUSH BHUME
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHULAMBRI
|
MH-15-009-028-001/313
(ADGAON (BK))
|
1815009028NRG24110320241617659
|
22/03/2024
|
RATNABAI KHUSHAL BHUME
|
1815009028WL091137
|
RATNABAI KHUSHAL BHUME
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242104234
|
|
RATNABAI KHUSHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-028-001/426
(ADGAON (BK))
|
1815009028NRG24120320241623392
|
22/03/2024
|
BHAGVAN GOVINDA BHUME
|
1815009028WL091407
|
BHAGVAN GOVINDA BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104215
|
|
BHAGVAN GOVINDA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-028-001/426
(ADGAON (BK))
|
1815009028NRG24120320241623391
|
22/03/2024
|
GANESH GOVINDA BHUM
|
1815009028WL091407
|
GANESH GOVINDA BHUM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104233
|
|
GANESH GOVINDA BHUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-028-001/426
(ADGAON (BK))
|
1815009028NRG24120320241623394
|
22/03/2024
|
savita ganesh bhume
|
1815009028WL091407
|
savita ganesh bhume
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104379
|
|
MRS SAVITA GANESH BHUME
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHULAMBRI
|
MH-15-009-028-001/704
(ADGAON (BK))
|
1815009028NRG24110320241617769
|
22/03/2024
|
GHANSHAMDAS TULSIDAS VAISHNAV
|
1815009028WL091141
|
GHANSHAMDAS TULSIDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104438
|
|
GHANSHAMDAS TULSIDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-028-001/704
(ADGAON (BK))
|
1815009028NRG24110320241617770
|
22/03/2024
|
JANKABAI GHANSHAMDAS VAISHNAV
|
1815009028WL091141
|
JANKABAI GHANSHAMDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104249
|
|
MRS JANKABAI GHANSHAMDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULAMBRI
|
MH-15-009-028-001/713
(ADGAON (BK))
|
1815009028NRG24110320241617772
|
22/03/2024
|
ANITA SAMADHAN DHEPALE
|
1815009028WL091141
|
ANITA SAMADHAN DHEPALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104368
|
|
MRS ANITA SAMADHAN DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHULAMBRI
|
MH-15-009-028-001/713
(ADGAON (BK))
|
1815009028NRG24110320241617771
|
22/03/2024
|
SAMADHAN LAXMAN DHEPALE
|
1815009028WL091141
|
SAMADHAN LAXMAN DHEPALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104240
|
|
SAMADHAN LAXMAN DHEPLE
|
HDFC BANK LTD(607152)
|
|
260
|
PHULAMBRI
|
MH-15-009-028-001/72
(ADGAON (BK))
|
1815009028NRG24110320241617731
|
22/03/2024
|
SHESHIKALABAI DEVRAO JAGTAP
|
1815009028WL091140
|
SHESHIKALABAI DEVRAO JAGTAP
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104243
|
|
MS SHASHIKALABAI DEVRAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHULAMBRI
|
MH-15-009-028-001/734
(ADGAON (BK))
|
1815009028NRG24110320241617733
|
22/03/2024
|
DILIP DADARAO BHUME
|
1815009028WL091140
|
DILIP DADARAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104235
|
|
DILIP DADARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-028-001/79
(ADGAON (BK))
|
1815009028NRG24170320241697062
|
22/03/2024
|
Rameshwar Suresh Bhume
|
1815009028WL095117
|
Rameshwar Suresh Bhume
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104239
|
|
MASTER RAMESHWAR SURESH BHUME
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHULAMBRI
|
MH-15-009-028-001/807
(ADGAON (BK))
|
1815009028NRG24120320241623398
|
22/03/2024
|
ganesh sudhakar borse
|
1815009028WL091407
|
ganesh sudhakar borse
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104380
|
|
MR GANESH SUDHAKAR BORSE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHULAMBRI
|
MH-15-009-028-001/807
(ADGAON (BK))
|
1815009028NRG24120320241623399
|
22/03/2024
|
MANISHA GANESH BORSE
|
1815009028WL091407
|
MANISHA GANESH BORSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104381
|
|
MANISHA GANESH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-028-001/855
(ADGAON (BK))
|
1815009028NRG24110320241617741
|
22/03/2024
|
BABURAO MADHARAO KALE
|
1815009028WL091140
|
BABURAO MADHARAO KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104382
|
|
BABURAO MADHARAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-028-001/96
(ADGAON (BK))
|
1815009028NRG24110320241617713
|
22/03/2024
|
kashinath bhagaji kadam
|
1815009028WL091139
|
kashinath bhagaji kadam
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104378
|
|
MR KASHINATH BHAGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHULAMBRI
|
MH-15-009-036-001/158
(PENDGAON)
|
1815009036NRG24130320241640339
|
22/03/2024
|
BABURAO BAJIRAO DHAKLE
|
1815009036WL092326
|
BABURAO BAJIRAO DHAKLE
|
00415
|
SBIN0013548
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115242104227
|
|
BABURAO BAJIRAO DHAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009046NRG24120320241625703
|
22/03/2024
|
SARUBAI RAMBHAU HARANE
|
1815009046WL091531
|
SARUBAI RAMBHAU HARANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104369
|
|
SARUBAI RAMBHAU HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-046-001/279
(JATEGAON)
|
1815009046NRG24120320241625706
|
22/03/2024
|
NAVANATH RAMRAO HARKAL
|
1815009046WL091531
|
NAVANATH RAMRAO HARKAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104428
|
|
MR NAVNATH RAMRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009046NRG24120320241625756
|
22/03/2024
|
CHHAYABAI PUNDALIK MANAKAPE
|
1815009046WL091536
|
CHHAYABAI PUNDALIK MANAKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104415
|
|
MRS CHAYABAI PUNDLIK MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHULAMBRI
|
MH-15-009-046-001/341
(JATEGAON)
|
1815009046NRG24120320241625692
|
22/03/2024
|
GANGADHAR SHAMRAO MANKAPE
|
1815009046WL091530
|
GANGADHAR SHAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104418
|
|
GANGADHAR SHAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24120320241625723
|
22/03/2024
|
SUNITABAI DNYANESHWAR MANKAPE
|
1815009046WL091534
|
SUNITABAI DNYANESHWAR MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104433
|
|
MRS SUNITABAI DNYANESHWAR MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009046NRG24150320241679117
|
22/03/2024
|
KAKASAHEB KADUBA DANVE
|
1815009046WL094151
|
KAKASAHEB KADUBA DANVE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104424
|
|
KAKASAHEB KADUBA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009046NRG24150320241679118
|
22/03/2024
|
Manisha KAKASAHEB DANVE
|
1815009046WL094151
|
Manisha KAKASAHEB DANVE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104423
|
|
MRS MANISHA KAKASAHEB DANVE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULAMBRI
|
MH-15-009-046-001/481
(JATEGAON)
|
1815009046NRG24120320241625694
|
22/03/2024
|
REVNATH RAGHUNATH MANKAPE
|
1815009046WL091530
|
REVNATH RAGHUNATH MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104420
|
|
REVNATH RAGHUNATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-046-001/613
(JATEGAON)
|
1815009046NRG24120320241625709
|
22/03/2024
|
BHAUSAHEB PRAKASH MANKAPE
|
1815009046WL091531
|
BHAUSAHEB PRAKASH MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104425
|
|
BHAUSAHEB PRAKASH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-046-001/614
(JATEGAON)
|
1815009046NRG24120320241625710
|
22/03/2024
|
PRAKASH RAMRAO MANKAPE
|
1815009046WL091531
|
PRAKASH RAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104419
|
|
PRAKASH RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-046-001/644
(JATEGAON)
|
1815009046NRG24120320241625907
|
22/03/2024
|
KADUBA ANANDA DANVE
|
1815009046WL091550
|
KADUBA ANANDA DANVE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104365
|
|
MR KADUBA ANANDA DANVE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009046NRG24120320241625701
|
22/03/2024
|
KASABAI SANDU BOBADE
|
1815009046WL091530
|
KASABAI SANDU BOBADE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104434
|
|
KASABAI SANDU BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009046NRG24120320241625700
|
22/03/2024
|
SANDU LAKSHMAN BOBADE
|
1815009046WL091530
|
SANDU LAKSHMAN BOBADE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104422
|
|
MR SANDU LAKSHMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009046NRG24120320241625912
|
22/03/2024
|
RATNABAI GANESH GARSULE
|
1815009046WL091550
|
RATNABAI GANESH GARSULE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104256
|
|
MRS RTNABAI GANESH GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24120320241625768
|
22/03/2024
|
DURGABAI SANJAY VAISHNAV
|
1815009046WL091536
|
DURGABAI SANJAY VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104254
|
|
MRS DURGABAI SANJAY VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24120320241625767
|
22/03/2024
|
SANJAY GANESHDAS VAISHNAV
|
1815009046WL091536
|
SANJAY GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104228
|
|
SANJAY GANESHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-046-001/89
(JATEGAON)
|
1815009046NRG24120320241625769
|
22/03/2024
|
DIPAK GANESHDAS VAISHNAV
|
1815009046WL091536
|
DIPAK GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104255
|
|
DIPAK GANESHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-053-001/10
(DAREGAON DARI)
|
1815009053NRG24110320241617251
|
22/03/2024
|
BABURAO GOVIND MALODE
|
1815009053WL091108
|
BABURAO GOVIND MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104414
|
|
BABURAO GOVIND MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24110320241617255
|
22/03/2024
|
ARUNABAI KADUBA SURASE
|
1815009053WL091108
|
ARUNABAI KADUBA SURASE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104366
|
|
MRS ARUNABAI KADUBA SURASE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24110320241617257
|
22/03/2024
|
SHANTABAI EKANATH SURASHE
|
1815009053WL091108
|
SHANTABAI EKANATH SURASHE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104435
|
|
MRS SHANTABAI EKNATH SURASE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24110320241617258
|
22/03/2024
|
KESHAV SAMPAT SONWANE
|
1815009053WL091108
|
KESHAV SAMPAT SONWANE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104417
|
|
KESHAV SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24110320241617259
|
22/03/2024
|
state bank of india
|
1815009053WL091108
|
state bank of india
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104373
|
|
state bank of india
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-053-001/143
(DAREGAON DARI)
|
1815009053NRG24110320241619337
|
22/03/2024
|
DEVIDAS CHAGAN MALODE
|
1815009053WL091207
|
DEVIDAS CHAGAN MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104431
|
|
DEVIDAS CHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24110320241616907
|
22/03/2024
|
SANTOSH RAMDAS MALODE
|
1815009053WL091082
|
SANTOSH RAMDAS MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104426
|
|
MR SANTOSH RAMDAS MALODE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24110320241616908
|
22/03/2024
|
SUNITA SANTOSH MALODE
|
1815009053WL091082
|
SUNITA SANTOSH MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104432
|
|
MRS SUNITA SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHULAMBRI
|
MH-15-009-053-001/336
(DAREGAON DARI)
|
1815009053NRG24110320241617268
|
22/03/2024
|
SANDIP RANGNATH MALODE
|
1815009053WL091108
|
SANDIP RANGNATH MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104421
|
|
MR SANDIP RANGANATH MALODE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHULAMBRI
|
MH-15-009-053-001/34
(DAREGAON DARI)
|
1815009053NRG24110320241617271
|
22/03/2024
|
ANITA DEVIDAS MALODE
|
1815009053WL091108
|
ANITA DEVIDAS MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104376
|
|
Miss. Anitabai Devidas Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PHULAMBRI
|
MH-15-009-053-001/34
(DAREGAON DARI)
|
1815009053NRG24110320241617270
|
22/03/2024
|
SUMITRA SHAMRAO MALODE
|
1815009053WL091108
|
SUMITRA SHAMRAO MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104416
|
|
SUMITRA SHAMRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-053-001/401
(DAREGAON DARI)
|
1815009053NRG24110320241617277
|
22/03/2024
|
SURESH BHUSAHEB MALODE
|
1815009053WL091108
|
SURESH BHUSAHEB MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104427
|
|
SURESH BHAUSAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PHULAMBRI
|
MH-15-009-053-001/412
(DAREGAON DARI)
|
1815009053NRG24110320241619343
|
22/03/2024
|
Kushivrtabai Vitthal Dudhe
|
1815009053WL091207
|
Kushivrtabai Vitthal Dudhe
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104377
|
|
Kushivrtabai Vitthal Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24110320241617281
|
22/03/2024
|
SHARDA RAMESHWAR MALODE
|
1815009053WL091108
|
SHARDA RAMESHWAR MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104367
|
|
MRS SHARDA RAMESHWAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24110320241617285
|
22/03/2024
|
CHANDRAKALA KACHARU MALODE
|
1815009053WL091108
|
CHANDRAKALA KACHARU MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104429
|
|
CHANDRAKALA KACHARU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83513
|
83513
|
|
|
|
|
|
|
|
|
300
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24150320241674273
|
22/03/2024
|
RADHA SITARAM SARODE
|
1815009WL093894
|
RADHA SITARAM SARODE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104374
|
|
Mrs. RADHABAI SITARAM SARONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PHULAMBRI
|
MH-15-009-020-001/107
(BHODHEGAON)
|
1815009020NRG24150320241668682
|
22/03/2024
|
JANKASING RAYSING RAJPUT
|
1815009020WL093723
|
JANKASING RAYSING RAJPUT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242104237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
PHULAMBRI
|
MH-15-009-020-001/530
(BHODHEGAON)
|
1815009020NRG24150320241669709
|
22/03/2024
|
KASABAI SUKHADEV KATKAR
|
1815009020WL093749
|
KASABAI SUKHADEV KATKAR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104253
|
|
MRS KASABAI SUKHDEV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PHULAMBRI
|
MH-15-009-028-001/157
(ADGAON (BK))
|
1815009028NRG24110320241617717
|
22/03/2024
|
NANDA HARIDAS BHUME
|
1815009028WL091140
|
NANDA HARIDAS BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104242
|
|
MS NANDA HARIDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-028-001/224
(ADGAON (BK))
|
1815009028NRG24110320241617764
|
22/03/2024
|
JANARDHAN SANDU DHONDKAR
|
1815009028WL091141
|
JANARDHAN SANDU DHONDKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104236
|
|
JANARDHAN SANDU DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-028-001/631
(ADGAON (BK))
|
1815009028NRG24110320241617707
|
22/03/2024
|
BABASAHEB RANGANATH KALE
|
1815009028WL091139
|
BABASAHEB RANGANATH KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104232
|
|
BABASAHEB RANGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-037-001/92
(GEVRAI GUNGI)
|
1815009037NRG24110320241618754
|
22/03/2024
|
SHIVAJI KASHINATH JADDHAV
|
1815009037WL091169
|
SHIVAJI KASHINATH JADDHAV
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104436
|
|
MR SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHULAMBRI
|
MH-15-009-053-001/263
(DAREGAON DARI)
|
1815009053NRG24110320241617267
|
22/03/2024
|
GOVIND NARYAN DUDHE
|
1815009053WL091108
|
GOVIND NARYAN DUDHE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104439
|
|
DHUDHE GOVIND NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
308
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24110320241617274
|
22/03/2024
|
VIMALBAI PANDURANG PACHLORE
|
1815009053WL091108
|
VIMALBAI PANDURANG PACHLORE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104437
|
|
MRS VIMALBAI PANDURANG PACHLORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24110320241617280
|
22/03/2024
|
RAMESHOR PRABHU MALODE
|
1815009053WL091108
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104430
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
310
|
PHULAMBRI
|
MH-15-009-010-001/853
(ALAND)
|
1815009010NRG24140320241653528
|
22/03/2024
|
VAJIR MAHEBUB SHAIKH
|
1815009010WL092956
|
VAJIR MAHEBUB SHAIKH
|
00468
|
UBIN0551678
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104387
|
|
Miss. SANIYA VAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
311
|
PHULAMBRI
|
MH-15-009-010-001/2
(ALAND)
|
1815009010NRG24140320241653152
|
22/03/2024
|
SUMAN DEVIDAS CHOPDE
|
1815009010WL092946
|
SUMAN DEVIDAS CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104189
|
|
SUMAN DEVIDAS CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-010-001/264
(ALAND)
|
1815009000NRG24150320241674208
|
22/03/2024
|
ROHINI KAILAS CHOPDE
|
1815009WL093888
|
ROHINI KAILAS CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104198
|
|
ROHINI KAILAS CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PHULAMBRI
|
MH-15-009-010-001/264
(ALAND)
|
1815009000NRG24150320241674205
|
22/03/2024
|
YASHODA AASAERAM CHPOPDE
|
1815009WL093888
|
YASHODA AASAERAM CHPOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104199
|
|
YASHODABAI ASARAM CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PHULAMBRI
|
MH-15-009-010-001/3127
(ALAND)
|
1815009010NRG24140320241652813
|
22/03/2024
|
DIPAK HIMANTRAO CHOPADE
|
1815009010WL092936
|
DIPAK HIMANTRAO CHOPADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104170
|
|
DIPAK HIMANTRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-010-001/3160
(ALAND)
|
1815009010NRG24140320241653163
|
22/03/2024
|
SARITA ANIL CHOPADE
|
1815009010WL092946
|
SARITA ANIL CHOPADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104188
|
|
SARITA ANIL CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-010-001/3199
(ALAND)
|
1815009010NRG24140320241653046
|
22/03/2024
|
BHAUSAHEB EKNATH KHILARE
|
1815009010WL092942
|
BHAUSAHEB EKNATH KHILARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104202
|
|
BHAUSAHEB EKNATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-010-001/3199
(ALAND)
|
1815009010NRG24140320241653047
|
22/03/2024
|
POOJA BHAUSAHEB KHILLARE
|
1815009010WL092942
|
POOJA BHAUSAHEB KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104201
|
|
POOJA BHAUSAHEB KHILRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PHULAMBRI
|
MH-15-009-010-001/3201
(ALAND)
|
1815009010NRG24140320241653296
|
22/03/2024
|
NEHA SHIVANAND PAIGAVAN
|
1815009010WL092949
|
NEHA SHIVANAND PAIGAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104163
|
|
NEHA SHIVANAND PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PHULAMBRI
|
MH-15-009-010-001/340
(ALAND)
|
1815009010NRG24140320241653059
|
22/03/2024
|
SUMDRABAI SAHEBRAO PAYGAVAN
|
1815009010WL092942
|
SUMDRABAI SAHEBRAO PAYGAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104196
|
|
Mrs. SAMINDRABAI SAHEBRAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PHULAMBRI
|
MH-15-009-010-001/344
(ALAND)
|
1815009000NRG24150320241674281
|
22/03/2024
|
LAXMIBAI GANGADHAR PAYGVHAN
|
1815009WL093894
|
LAXMIBAI GANGADHAR PAYGVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104207
|
|
LAXMIBAI GANGADHAR PAYGVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24150320241674284
|
22/03/2024
|
GOKUL VITTHAL GAVRE
|
1815009WL093894
|
GOKUL VITTHAL GAVRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104165
|
|
Mr. Gokul Vitthal Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
PHULAMBRI
|
MH-15-009-010-001/38
(ALAND)
|
1815009010NRG24140320241653180
|
22/03/2024
|
MIRABAI SAINATH CHOPDE
|
1815009010WL092946
|
MIRABAI SAINATH CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104190
|
|
MIRABAI SAINATH CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-010-001/38
(ALAND)
|
1815009010NRG24140320241653179
|
22/03/2024
|
SAINATH BHAUSAHEB CHOPDE
|
1815009010WL092946
|
SAINATH BHAUSAHEB CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104191
|
|
SHAINATH BHAUSAHEB CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PHULAMBRI
|
MH-15-009-010-001/405
(ALAND)
|
1815009010NRG24140320241652826
|
22/03/2024
|
AJINATH KAILAS PAYAGAVHAN
|
1815009010WL092936
|
AJINATH KAILAS PAYAGAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104167
|
|
AJINATH KAILAS PAYAGAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-010-001/427
(ALAND)
|
1815009010NRG24140320241653068
|
22/03/2024
|
RUSHIKESH AJINATH KHILLARE
|
1815009010WL092942
|
RUSHIKESH AJINATH KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104187
|
|
RUSHIKESH AJINATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-010-001/441
(ALAND)
|
1815009000NRG24150320241674218
|
22/03/2024
|
SAGAR KACHRU BEDAKE
|
1815009WL093888
|
SAGAR KACHRU BEDAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104158
|
|
SAGAR KACHARU BEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-010-001/467
(ALAND)
|
1815009010NRG24140320241653071
|
22/03/2024
|
AAJINATH SHANKAR TAYDE
|
1815009010WL092942
|
AAJINATH SHANKAR TAYDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104160
|
|
AAJINATH SHANKAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-010-001/646
(ALAND)
|
1815009000NRG24150320241674300
|
22/03/2024
|
DATTU SAKHARAM MIRGE
|
1815009WL093895
|
DATTU SAKHARAM MIRGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104208
|
|
DATTU SAKHARAM MIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-010-001/795
(ALAND)
|
1815009010NRG24140320241653080
|
22/03/2024
|
AKASH AJINATH KHILLARE
|
1815009010WL092942
|
AKASH AJINATH KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104193
|
|
AKASH AJINATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PHULAMBRI
|
MH-15-009-010-001/795
(ALAND)
|
1815009010NRG24140320241653081
|
22/03/2024
|
MUKTA AKASH KHILLARE
|
1815009010WL092942
|
MUKTA AKASH KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104192
|
|
MUKTA AKASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24140320241653485
|
22/03/2024
|
KAVITA SAGAR GAYAKE
|
1815009010WL092954
|
KAVITA SAGAR GAYAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104166
|
|
MRS KAVITA JANARDHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24140320241653487
|
22/03/2024
|
SUMEYYA ASLAM SHAHA
|
1815009010WL092954
|
SUMEYYA ASLAM SHAHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104151
|
|
SUMEYYA SHAH FARUKHSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PHULAMBRI
|
MH-15-009-010-001/810
(ALAND)
|
1815009000NRG24150320241674226
|
22/03/2024
|
DIPALI TUKARAM GAYKE
|
1815009WL093888
|
DIPALI TUKARAM GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104185
|
|
DIPALI TUKARAM GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-010-001/810
(ALAND)
|
1815009000NRG24150320241674225
|
22/03/2024
|
TUKARAM SONAJI GAYKE
|
1815009WL093888
|
TUKARAM SONAJI GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104195
|
|
TUKARAM SONAJI GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-010-001/812
(ALAND)
|
1815009010NRG24140320241653182
|
22/03/2024
|
JYOTI AMOL GAYAKE
|
1815009010WL092946
|
JYOTI AMOL GAYAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104182
|
|
JYOTI AMOL GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PHULAMBRI
|
MH-15-009-010-001/813
(ALAND)
|
1815009010NRG24140320241653184
|
22/03/2024
|
URMILA KALYAN GAYKE
|
1815009010WL092946
|
URMILA KALYAN GAYKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104143
|
|
URMILA KALYAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PHULAMBRI
|
MH-15-009-010-001/820
(ALAND)
|
1815009010NRG24140320241653082
|
22/03/2024
|
GORAK RNGNATH TAYDE
|
1815009010WL092942
|
GORAK RNGNATH TAYDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104197
|
|
GORK RNGNATH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24140320241653313
|
22/03/2024
|
RENUKA BHARAT CHOPDE
|
1815009010WL092949
|
RENUKA BHARAT CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104168
|
|
RENUKA BHARAT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PHULAMBRI
|
MH-15-009-010-001/863
(ALAND)
|
1815009010NRG24140320241653453
|
22/03/2024
|
SHARDA BALU TAYDE
|
1815009010WL092953
|
SHARDA BALU TAYDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104162
|
|
SHARDA BALU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-010-001/874
(ALAND)
|
1815009010NRG24140320241653188
|
22/03/2024
|
AJINATH BHAUSAHEB CHOPDE
|
1815009010WL092946
|
AJINATH BHAUSAHEB CHOPDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104149
|
|
Mr. AJINATH DEVIDAS CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PHULAMBRI
|
MH-15-009-020-001/592
(BHODHEGAON)
|
1815009020NRG24150320241669712
|
22/03/2024
|
Dipali Dipak Katkar
|
1815009020WL093749
|
Dipali Dipak Katkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113210
|
|
DIPALI DIPAK KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PHULAMBRI
|
MH-15-009-028-001/216
(ADGAON (BK))
|
1815009028NRG24110320241619219
|
22/03/2024
|
KAMALABAI DATTU BHUME
|
1815009028WL091198
|
KAMALABAI DATTU BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104150
|
|
Mrs. Komal Dattu Bhombe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009036NRG24130320241640359
|
22/03/2024
|
SAKUBAI CHAGAN VYAVAHARE
|
1815009036WL092326
|
SAKUBAI CHAGAN VYAVAHARE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104171
|
|
SAKUBAI CHAGAN VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-037-001/698
(GEVRAI GUNGI)
|
1815009037NRG24110320241618820
|
22/03/2024
|
KRISHNA BHANUDAS DAKLE
|
1815009037WL091173
|
KRISHNA BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242104181
|
|
KRISHNA BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009046NRG24120320241625702
|
22/03/2024
|
RAMBHAU HARI HARANE
|
1815009046WL091531
|
RAMBHAU HARI HARANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104176
|
|
RAMBHAU HARI HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009046NRG24120320241625735
|
22/03/2024
|
ANKUSH DAGADU MANAKAPE
|
1815009046WL091535
|
ANKUSH DAGADU MANAKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242104148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009046NRG24150320241679106
|
22/03/2024
|
ASHOK ANUDA MANAKAPE
|
1815009046WL094151
|
ASHOK ANUDA MANAKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104146
|
|
ASHOK ANUDA MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009046NRG24150320241679107
|
22/03/2024
|
LILABAI ASHOK MANAKAPE
|
1815009046WL094151
|
LILABAI ASHOK MANAKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104141
|
|
LILABAI ASHOK MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-046-001/346
(JATEGAON)
|
1815009046NRG24120320241625757
|
22/03/2024
|
JAGANNATH HARI MANKAPE
|
1815009046WL091536
|
JAGANNATH HARI MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104144
|
|
JAGANNATH HARI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-046-001/357
(JATEGAON)
|
1815009046NRG24150320241679110
|
22/03/2024
|
KALAYAN TATERAO DANVE
|
1815009046WL094151
|
KALAYAN TATERAO DANVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104142
|
|
KALAYAN TATERAO DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-046-001/389
(JATEGAON)
|
1815009046NRG24120320241625707
|
22/03/2024
|
NANDKISHOR GANGADAS VISHNAV
|
1815009046WL091531
|
NANDKISHOR GANGADAS VISHNAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104140
|
|
NANDKISHOR GANGADAS VISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24120320241625726
|
22/03/2024
|
KANTABAI DIPAK MANKAPE
|
1815009046WL091534
|
KANTABAI DIPAK MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104155
|
|
KANTA DEEPAK MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-046-001/464
(JATEGAON)
|
1815009046NRG24150320241679116
|
22/03/2024
|
KADUBA RAMA DANVE
|
1815009046WL094151
|
KADUBA RAMA DANVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104147
|
|
KADUBA RAMA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-046-001/602
(JATEGAON)
|
1815009046NRG24120320241625759
|
22/03/2024
|
PRATIBHA GAJANAN MANKAPE
|
1815009046WL091536
|
PRATIBHA GAJANAN MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104156
|
|
PRATIBHA GAJANAN MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-046-001/616
(JATEGAON)
|
1815009046NRG24120320241625760
|
22/03/2024
|
PANDURANG RAMRAO MANKAPE
|
1815009046WL091536
|
PANDURANG RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104161
|
|
PANDURANG RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-046-001/671
(JATEGAON)
|
1815009046NRG24120320241625698
|
22/03/2024
|
GORAKHNATH MAHIPAT MANKAPE
|
1815009046WL091530
|
GORAKHNATH MAHIPAT MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104173
|
|
GORAKHNATH MAHIPAT MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-046-001/675
(JATEGAON)
|
1815009046NRG24120320241625908
|
22/03/2024
|
Satish Ganesh Garsole
|
1815009046WL091550
|
Satish Ganesh Garsole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104153
|
|
Satish Ganesh Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-046-001/680
(JATEGAON)
|
1815009046NRG24150320241679124
|
22/03/2024
|
Dnyaneshwasr Muralidhar Danave
|
1815009046WL094151
|
Dnyaneshwasr Muralidhar Danave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104154
|
|
Dnyaneshwasr Muralidhar Danave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-046-001/682
(JATEGAON)
|
1815009046NRG24120320241625763
|
22/03/2024
|
Bhagyashri Shriram Mankape
|
1815009046WL091536
|
Bhagyashri Shriram Mankape
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104169
|
|
BHAGYASHRI SHRIRAM MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PHULAMBRI
|
MH-15-009-046-001/69
(JATEGAON)
|
1815009046NRG24150320241679125
|
22/03/2024
|
JAGANNATH SANDU MANKAPE
|
1815009046WL094151
|
JAGANNATH SANDU MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104186
|
|
JAGANNATH SANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009046NRG24120320241625910
|
22/03/2024
|
Pooja Sunil Garsole
|
1815009046WL091550
|
Pooja Sunil Garsole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113175
|
|
MRS POOJA GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24120320241625731
|
22/03/2024
|
Kavita Sharad Mankape
|
1815009046WL091534
|
Kavita Sharad Mankape
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104152
|
|
KAVITA SHARAD MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-046-001/71
(JATEGAON)
|
1815009046NRG24120320241625764
|
22/03/2024
|
VITTHAL RAMRAO MANKAPE
|
1815009046WL091536
|
VITTHAL RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104157
|
|
VITTHAL RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009046NRG24120320241625766
|
22/03/2024
|
RUKHMANBAI
|
1815009046WL091536
|
RUKHMANBAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104145
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009046NRG24120320241625911
|
22/03/2024
|
GANESH PARUBA GARSULE
|
1815009046WL091550
|
GANESH PARUBA GARSULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104172
|
|
GANESH PARUBA GARSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24110320241617256
|
22/03/2024
|
EKANATH BALVANTA SURASHE
|
1815009053WL091108
|
EKANATH BALVANTA SURASHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242104183
|
Participant not mapped to the product
|
|
|
|
367
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24110320241617260
|
22/03/2024
|
JAGADISH DAMODAR SURASE
|
1815009053WL091108
|
JAGADISH DAMODAR SURASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104194
|
|
JAGADISH DAMODAR SURAASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24110320241617261
|
22/03/2024
|
Rekha Jagdish Surashe
|
1815009053WL091108
|
Rekha Jagdish Surashe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104164
|
|
REKHA JAGDISH SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PHULAMBRI
|
MH-15-009-053-001/157
(DAREGAON DARI)
|
1815009053NRG24110320241617264
|
22/03/2024
|
Bharat Baburao Malode
|
1815009053WL091108
|
Bharat Baburao Malode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104209
|
|
MR BHARAT BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-053-001/253
(DAREGAON DARI)
|
1815009053NRG24110320241617266
|
22/03/2024
|
RUKHAMANBAI DAMU SURASE
|
1815009053WL091108
|
RUKHAMANBAI DAMU SURASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104159
|
|
RUKHMANBAI DAMODHAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-053-001/309
(DAREGAON DARI)
|
1815009053NRG24110320241616915
|
22/03/2024
|
Dwarkabai Govindrao Malode
|
1815009053WL091082
|
Dwarkabai Govindrao Malode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104177
|
|
Dwarkabai Govindrao Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-053-001/336
(DAREGAON DARI)
|
1815009053NRG24110320241617269
|
22/03/2024
|
ARCHANA SANDIP MALODE
|
1815009053WL091108
|
ARCHANA SANDIP MALODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104174
|
|
ARCHNA SANDIP MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24110320241616919
|
22/03/2024
|
AJINATH NAMDEV MALODE
|
1815009053WL091082
|
AJINATH NAMDEV MALODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104179
|
|
AJINATH NAMDEV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24110320241616920
|
22/03/2024
|
RADHABAI AJINATH MALODE
|
1815009053WL091082
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104178
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-053-001/41
(DAREGAON DARI)
|
1815009053NRG24110320241617278
|
22/03/2024
|
FAKIRARAO UTTAM MALODE
|
1815009053WL091108
|
FAKIRARAO UTTAM MALODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104210
|
|
FAKIRARAO UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-053-001/412
(DAREGAON DARI)
|
1815009053NRG24110320241619342
|
22/03/2024
|
Vitthal Karbhari Dudhe
|
1815009053WL091207
|
Vitthal Karbhari Dudhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104184
|
|
VITTHAL KARBHARI DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PHULAMBRI
|
MH-15-009-053-001/51
(DAREGAON DARI)
|
1815009053NRG24110320241616928
|
22/03/2024
|
HAUSABAI TOTARAM MALODE
|
1815009053WL091082
|
HAUSABAI TOTARAM MALODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104180
|
|
MRS HAUSABAI TOTARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24110320241619575
|
22/03/2024
|
GARBAD SALUBA JANGLE
|
1815009066WL091223
|
GARBAD SALUBA JANGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104200
|
|
Mr. GARABAD SALUBA SUSUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PHULAMBRI
|
MH-15-009-068-001/297
(DHANORA)
|
1815009068NRG24220320241790803
|
22/03/2024
|
Akash Suresh Salunke
|
1815009068WL099554
|
Akash Suresh Salunke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104206
|
|
AKASH SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PHULAMBRI
|
MH-15-009-068-001/297
(DHANORA)
|
1815009068NRG24220320241790802
|
22/03/2024
|
Sagar Suresh Salunke
|
1815009068WL099554
|
Sagar Suresh Salunke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104205
|
|
SAGAR SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PHULAMBRI
|
MH-15-009-068-001/297
(DHANORA)
|
1815009068NRG24220320241790801
|
22/03/2024
|
Shila Suresh Salunke
|
1815009068WL099554
|
Shila Suresh Salunke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104204
|
|
SHILA SURESH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-068-001/401
(DHANORA)
|
1815009068NRG24220320241790809
|
22/03/2024
|
Puja Suresh Salunke
|
1815009068WL099555
|
Puja Suresh Salunke
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104175
|
|
Miss. Puja Vijay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PHULAMBRI
|
MH-15-009-068-001/434
(DHANORA)
|
1815009068NRG24220320241790804
|
22/03/2024
|
Akash Suresh Salunke
|
1815009068WL099554
|
Akash Suresh Salunke
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242104203
|
|
RAJU JAYAJI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100635
|
100635
|
|
|
|
|
|
|
|
|
384
|
PHULAMBRI
|
MH-15-009-010-001/102
(ALAND)
|
1815009010NRG24140320241653419
|
22/03/2024
|
MAHADU SARJUBA GAYKE
|
1815009010WL092953
|
MAHADU SARJUBA GAYKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113128
|
|
MAHADU SARJUBHA GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-010-001/212
(ALAND)
|
1815009000NRG24150320241674265
|
22/03/2024
|
KESHAV BAJIRAO TAYDE
|
1815009WL093894
|
KESHAV BAJIRAO TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113191
|
|
KESHAV BAJIRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-010-001/212
(ALAND)
|
1815009000NRG24150320241674266
|
22/03/2024
|
PRAYAG KESHAV TAYDE
|
1815009WL093894
|
PRAYAG KESHAV TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113196
|
|
PRAYAG KESHAV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-010-001/320
(ALAND)
|
1815009010NRG24140320241653514
|
22/03/2024
|
JAKERASBI HARUN SHAIKH
|
1815009010WL092956
|
JAKERASBI HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113093
|
|
JAKERABI HARUN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-010-001/3207
(ALAND)
|
1815009010NRG24140320241653053
|
22/03/2024
|
ALKA KAKAJI TAYDE
|
1815009010WL092942
|
ALKA KAKAJI TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107720
|
|
ALKA KAKAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-010-001/3207
(ALAND)
|
1815009010NRG24140320241653052
|
22/03/2024
|
KAKAJI NAMDEV TAYDE
|
1815009010WL092942
|
KAKAJI NAMDEV TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107719
|
|
KAKAJI NAMDEV TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-010-001/577
(ALAND)
|
1815009010NRG24140320241653523
|
22/03/2024
|
RASHID USMAN SHAIKH
|
1815009010WL092956
|
RASHID USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113088
|
|
RASHID USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-010-001/799
(ALAND)
|
1815009010NRG24140320241653444
|
22/03/2024
|
AJHAR MAINODDIN KAZI
|
1815009010WL092953
|
AJHAR MAINODDIN KAZI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113190
|
|
Mr. AJAHAR MAINODDIN AND NASIMUNNISA KAZ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PHULAMBRI
|
MH-15-009-010-001/820
(ALAND)
|
1815009010NRG24140320241653083
|
22/03/2024
|
YAMUNA GORAKH TAYDE
|
1815009010WL092942
|
YAMUNA GORAKH TAYDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107722
|
|
YAMUNA GORAKH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-010-001/876
(ALAND)
|
1815009010NRG24140320241653538
|
22/03/2024
|
BHAGAVAN GANAPAT CHOPADE
|
1815009010WL092956
|
BHAGAVAN GANAPAT CHOPADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113139
|
|
BHAGAVAN GANAPAT CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-020-001/588
(BHODHEGAON)
|
1815009020NRG24150320241669171
|
22/03/2024
|
SARJERAO DIGAMBAR WAGH
|
1815009020WL093737
|
SARJERAO DIGAMBAR WAGH
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242107734
|
|
SARJERAO DIGAMBAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-028-001/212
(ADGAON (BK))
|
1815009028NRG24110320241617788
|
22/03/2024
|
ANKUSH SHESHRAO BHUME
|
1815009028WL091143
|
ANKUSH SHESHRAO BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113152
|
|
Mr. ANKUSH SHESHRAO BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PHULAMBRI
|
MH-15-009-028-001/212
(ADGAON (BK))
|
1815009028NRG24110320241617787
|
22/03/2024
|
RUKHAMANBAI SHESHRAO BHUME
|
1815009028WL091143
|
RUKHAMANBAI SHESHRAO BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113147
|
|
RUKHAMANBAI SHESHRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-028-001/427
(ADGAON (BK))
|
1815009028NRG24110320241617701
|
22/03/2024
|
TEJRAO TULSJIRAM BHUME
|
1815009028WL091139
|
TEJRAO TULSJIRAM BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113145
|
|
TEJRAO TULSJIRAM BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-036-001/170
(PENDGAON)
|
1815009036NRG24130320241640345
|
22/03/2024
|
GAJANAN DIGAMBAR VYAVHARE
|
1815009036WL092326
|
GAJANAN DIGAMBAR VYAVHARE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107657
|
|
GAJANAN DIGAMBAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-036-001/76
(PENDGAON)
|
1815009036NRG24130320241640421
|
22/03/2024
|
SHESHRAO PATILBA SHINDE
|
1815009036WL092326
|
SHESHRAO PATILBA SHINDE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107710
|
|
SHESHRAO PATILBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-036-001/98
(PENDGAON)
|
1815009036NRG24130320241638979
|
22/03/2024
|
BHIMRAO EKNATH DAKLE
|
1815009036WL092251
|
BHIMRAO EKNATH DAKLE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107711
|
|
BHIMRAO EKNATH DAKLE
|
ICICI BANK LTD(508534)
|
|
401
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009046NRG24120320241625904
|
22/03/2024
|
NARAYAN ANANDRAO DANAVE
|
1815009046WL091550
|
NARAYAN ANANDRAO DANAVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113171
|
|
NARAYAN ANANDRAO DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009046NRG24120320241625905
|
22/03/2024
|
SAVITRI NARAYAN DANVE
|
1815009046WL091550
|
SAVITRI NARAYAN DANVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113174
|
|
SAVITRI NARAYAN DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-046-001/176
(JATEGAON)
|
1815009046NRG24120320241625704
|
22/03/2024
|
VANDANBAI SARJERAO HARANE
|
1815009046WL091531
|
VANDANBAI SARJERAO HARANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113138
|
|
VANDANBAI SARJERAO HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-046-001/194
(JATEGAON)
|
1815009046NRG24120320241625906
|
22/03/2024
|
DILIP BHAVLAL GARSOLE
|
1815009046WL091550
|
DILIP BHAVLAL GARSOLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113173
|
|
DILIP BHAVLAL GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009046NRG24120320241625736
|
22/03/2024
|
SAVITA ANKUSH MANAKAPE
|
1815009046WL091535
|
SAVITA ANKUSH MANAKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113070
|
|
MANKAPE SAVITA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
406
|
PHULAMBRI
|
MH-15-009-046-001/341
(JATEGAON)
|
1815009046NRG24120320241625693
|
22/03/2024
|
PUSHPABAI GANGADHAR MANKAPE
|
1815009046WL091530
|
PUSHPABAI GANGADHAR MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113072
|
|
PUSHPABAI GANGADHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24120320241625722
|
22/03/2024
|
DNYNESHWAR ANANDA MANKAPE
|
1815009046WL091534
|
DNYNESHWAR ANANDA MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113065
|
|
DNYNESHWAR ANANDA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-046-001/433
(JATEGAON)
|
1815009046NRG24120320241625727
|
22/03/2024
|
SIDHESHWAR GAMAJI MANKAPE
|
1815009046WL091534
|
SIDHESHWAR GAMAJI MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113205
|
|
SIDHESHWAR GAMAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-046-001/626
(JATEGAON)
|
1815009046NRG24120320241625729
|
22/03/2024
|
REKHA SANTOSH MANKAPE
|
1815009046WL091534
|
REKHA SANTOSH MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113207
|
|
REKHA SANTOSH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-046-001/626
(JATEGAON)
|
1815009046NRG24120320241625728
|
22/03/2024
|
SANTOSH ANKUSH MANKAPE
|
1815009046WL091534
|
SANTOSH ANKUSH MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113206
|
|
MANKAPE SANTOSH ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
411
|
PHULAMBRI
|
MH-15-009-046-001/653
(JATEGAON)
|
1815009046NRG24120320241625738
|
22/03/2024
|
INDU SARANGDHAR MANKAPE
|
1815009046WL091535
|
INDU SARANGDHAR MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113079
|
|
INDU SARANGDHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-046-001/653
(JATEGAON)
|
1815009046NRG24120320241625737
|
22/03/2024
|
SARANGDHAR FAKIRBA MANKAPE
|
1815009046WL091535
|
SARANGDHAR FAKIRBA MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113077
|
|
SARANGDHAR FAKIRBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-046-001/654
(JATEGAON)
|
1815009046NRG24120320241625739
|
22/03/2024
|
SADHANA DATTA MANKAPE
|
1815009046WL091535
|
SADHANA DATTA MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113080
|
|
SADHANA DATTA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009046NRG24120320241625740
|
22/03/2024
|
Gajanan Sheshrao Danave
|
1815009046WL091535
|
Gajanan Sheshrao Danave
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113073
|
|
MR GAJANAN SHESHRAO DANAVE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009046NRG24120320241625741
|
22/03/2024
|
Punam Gajanan Danve
|
1815009046WL091535
|
Punam Gajanan Danve
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113064
|
|
PUNAM GAJANAN DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009046NRG24120320241625743
|
22/03/2024
|
Rukhamanbai Saluba Mankape
|
1815009046WL091535
|
Rukhamanbai Saluba Mankape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113071
|
|
Rukhamanbai Saluba Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009046NRG24120320241625742
|
22/03/2024
|
Saluba dagdu Mankape
|
1815009046WL091535
|
Saluba dagdu Mankape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113066
|
|
Saluba dagdu Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009046NRG24120320241625744
|
22/03/2024
|
Narayan Dagdu Mankape
|
1815009046WL091535
|
Narayan Dagdu Mankape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113067
|
|
NARAYAN DAGDU MANKAPE
|
IDBI BANK(607095)
|
|
419
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009046NRG24120320241625745
|
22/03/2024
|
Vaishali Narayan Mankape
|
1815009046WL091535
|
Vaishali Narayan Mankape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113069
|
|
Vaishali Narayan Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-046-001/69
(JATEGAON)
|
1815009046NRG24150320241679126
|
22/03/2024
|
KUSHIVARTA JAGANNATH MANKAPE
|
1815009046WL094151
|
KUSHIVARTA JAGANNATH MANKAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113078
|
|
KUSHIVARTA JAGANNATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009046NRG24120320241625909
|
22/03/2024
|
Sunil Bhavlal Garsole
|
1815009046WL091550
|
Sunil Bhavlal Garsole
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113172
|
|
Sunil Bhavlal Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24120320241625730
|
22/03/2024
|
Sharad Lahuji Mankape
|
1815009046WL091534
|
Sharad Lahuji Mankape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113074
|
|
Sharad Lahuji Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009053NRG24110320241619335
|
22/03/2024
|
KAMAL HARIDAS MALODE
|
1815009053WL091207
|
KAMAL HARIDAS MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104346
|
|
KAMAL HARIDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009053NRG24110320241617253
|
22/03/2024
|
SHOBHA BAJIRAO MALODE
|
1815009053WL091108
|
SHOBHA BAJIRAO MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107641
|
|
SHOBHA BAJIRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-053-001/154
(DAREGAON DARI)
|
1815009053NRG24110320241617262
|
22/03/2024
|
KAUTIK MALODE
|
1815009053WL091108
|
KAUTIK MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107724
|
|
KAUTIK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-053-001/399
(DAREGAON DARI)
|
1815009053NRG24110320241617276
|
22/03/2024
|
INDUBAI KRUSNHA POPALKHAT
|
1815009053WL091108
|
INDUBAI KRUSNHA POPALKHAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113204
|
|
INDUBAI KRUSNHA POPALKHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-053-001/44
(DAREGAON DARI)
|
1815009053NRG24110320241617279
|
22/03/2024
|
NANDA BALU MALODE
|
1815009053WL091108
|
NANDA BALU MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107697
|
|
NANDA BALU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-066-001/2
(KAHNEGAON)
|
1815009066NRG24110320241619624
|
22/03/2024
|
Poojabai Pravin Jangale
|
1815009066WL091224
|
Poojabai Pravin Jangale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113061
|
|
Mrs. Poojabai Pravin Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24110320241619531
|
22/03/2024
|
Dashrath Dada Jangle
|
1815009066WL091222
|
Dashrath Dada Jangle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113131
|
|
DASHARATH DADA JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-066-001/303
(KAHNEGAON)
|
1815009066NRG24110320241619628
|
22/03/2024
|
BHIMABAI BHAUSAHEB KALE
|
1815009066WL091224
|
BHIMABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113062
|
|
BHIMABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-068-001/356
(DHANORA)
|
1815009068NRG24190320241713661
|
22/03/2024
|
LAXMIBAI RAMESH SALUNKE
|
1815009068WL096110
|
LAXMIBAI RAMESH SALUNKE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107680
|
|
LAXMIBAI RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-068-001/356
(DHANORA)
|
1815009068NRG24190320241713660
|
22/03/2024
|
RAMESH SANDU SALUNKE
|
1815009068WL096110
|
RAMESH SANDU SALUNKE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107681
|
|
RAMESH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-068-001/365
(DHANORA)
|
1815009068NRG24210320241755728
|
22/03/2024
|
DNYANESHWAR SHESHRAO SALUNKE
|
1815009068WL098102
|
DNYANESHWAR SHESHRAO SALUNKE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113177
|
|
SALUNKE DNYNESHWAR SHESHRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
434
|
PHULAMBRI
|
MH-15-009-068-001/390
(DHANORA)
|
1815009068NRG24190320241713686
|
22/03/2024
|
Subhash Sarjaba Salunke
|
1815009068WL096113
|
Subhash Sarjaba Salunke
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113209
|
|
SALUNKE SUBHASH SARJABA
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70164
|
70164
|
|
|
|
|
|
|
|
|
435
|
PHULAMBRI
|
MH-15-009-010-001/259
(ALAND)
|
1815009010NRG24140320241653040
|
22/03/2024
|
KASHINATH SAMPAT PHASATE
|
1815009010WL092942
|
KASHINATH SAMPAT PHASATE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104211
|
|
KASHINATH SAMPAT PHASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009010NRG24140320241653041
|
22/03/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL092942
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104460
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-010-001/3042
(ALAND)
|
1815009010NRG24140320241652809
|
22/03/2024
|
SABER BEG MUNEER BEG
|
1815009010WL092936
|
SABER BEG MUNEER BEG
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105292
|
|
SABER MUNIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-010-001/3402
(ALAND)
|
1815009010NRG24140320241652820
|
22/03/2024
|
NAGMA BEGAM NAEEM BAIG
|
1815009010WL092936
|
NAGMA BEGAM NAEEM BAIG
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105395
|
|
NAGMA BEGAM NAEEM BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-028-001/116
(ADGAON (BK))
|
1815009028NRG24110320241619217
|
22/03/2024
|
GIRJABAI RAYBHAN DHINDKAR
|
1815009028WL091198
|
GIRJABAI RAYBHAN DHINDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105304
|
|
MRS GIRAJABAI RAYBHAN DHONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PHULAMBRI
|
MH-15-009-028-001/134
(ADGAON (BK))
|
1815009028NRG24120320241623380
|
22/03/2024
|
MADHUKAR VISHWANATH BHUME
|
1815009028WL091407
|
MADHUKAR VISHWANATH BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107599
|
|
MADHUKAR VISHWANATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24110320241617691
|
22/03/2024
|
GANESH KAUTIK CHAVAN
|
1815009028WL091139
|
GANESH KAUTIK CHAVAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107613
|
|
Mr. GANESH KAUTIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24120320241623389
|
22/03/2024
|
NANDABAI PRAKASH KHOTKAR
|
1815009028WL091407
|
NANDABAI PRAKASH KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107608
|
|
MRS NANDABAI PRAKASH KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24120320241623388
|
22/03/2024
|
PRAKASH MADHAVRAO KHOTKAR
|
1815009028WL091407
|
PRAKASH MADHAVRAO KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107609
|
|
MR PRAKASH MADHAVRAO KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-028-001/326
(ADGAON (BK))
|
1815009028NRG24120320241623387
|
22/03/2024
|
SHIVAJI MADHAVRAO KHOTKAR
|
1815009028WL091407
|
SHIVAJI MADHAVRAO KHOTKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105333
|
|
MR SHIVAJI MADHAVRAO KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-028-001/5
(ADGAON (BK))
|
1815009028NRG24110320241619220
|
22/03/2024
|
SANGITABAI ABADAS GAWARE
|
1815009028WL091198
|
SANGITABAI ABADAS GAWARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104217
|
|
MRS SANGITA AMBADAS GHER
|
STATE BANK OF INDIA(508548)
|
|
446
|
PHULAMBRI
|
MH-15-009-036-001/50
(PENDGAON)
|
1815009036NRG24130320241640400
|
22/03/2024
|
SUMANBAI KAUTIK DAKLE
|
1815009036WL092326
|
SUMANBAI KAUTIK DAKLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104383
|
|
SUMANBAI KAUTIK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18276
|
18276
|
|
|
|
|
|
|
|
|
447
|
PHULAMBRI
|
MH-15-009-020-001/107
(BHODHEGAON)
|
1815009020NRG24150320241668681
|
22/03/2024
|
NITIN RAYSING NAGLOT
|
1815009020WL093723
|
NITIN RAYSING NAGLOT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105313
|
|
Mr. NITIN RAYSINGH NAGLOT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PHULAMBRI
|
MH-15-009-020-001/12
(BHODHEGAON)
|
1815009020NRG24150320241670180
|
22/03/2024
|
CHAYABAI SANJAY JADHAV
|
1815009020WL093763
|
CHAYABAI SANJAY JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105400
|
|
MRS CHAYA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-020-001/12
(BHODHEGAON)
|
1815009020NRG24150320241670179
|
22/03/2024
|
SANJAY MAROTI JADHAV
|
1815009020WL093763
|
SANJAY MAROTI JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104390
|
|
SANJAY MAROTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-020-001/146
(BHODHEGAON)
|
1815009020NRG24150320241669612
|
22/03/2024
|
Aanita Suresh Kunte
|
1815009020WL093745
|
Aanita Suresh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113212
|
|
Miss. Aanita Suresh Kunte .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PHULAMBRI
|
MH-15-009-020-001/146
(BHODHEGAON)
|
1815009020NRG24150320241669613
|
22/03/2024
|
Shejal Suresh Kunte
|
1815009020WL093745
|
Shejal Suresh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104440
|
|
MR SEJAL SURESH KUNTE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-020-001/170
(BHODHEGAON)
|
1815009020NRG24150320241669865
|
22/03/2024
|
MINABAI DILIP WAGH
|
1815009020WL093756
|
MINABAI DILIP WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107642
|
|
MRS MINABAI DILIP WAGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-020-001/172
(BHODHEGAON)
|
1815009020NRG24150320241668962
|
22/03/2024
|
Amol Sureshrao Kunte
|
1815009020WL093727
|
Amol Sureshrao Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113141
|
|
Mr. SURESH DATTATRAYA KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PHULAMBRI
|
MH-15-009-020-001/172
(BHODHEGAON)
|
1815009020NRG24150320241668963
|
22/03/2024
|
Shobha Suresh Kunte
|
1815009020WL093727
|
Shobha Suresh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113140
|
|
Shobha Suresh Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-020-001/172
(BHODHEGAON)
|
1815009020NRG24150320241668964
|
22/03/2024
|
Suresh Dattatray Kunte
|
1815009020WL093727
|
Suresh Dattatray Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104399
|
|
Suresh Dattatray Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-020-001/173
(BHODHEGAON)
|
1815009020NRG24150320241670182
|
22/03/2024
|
ANITA ANKUSH WAGH
|
1815009020WL093763
|
ANITA ANKUSH WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105389
|
|
MRS ANITA ANKUSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-020-001/173
(BHODHEGAON)
|
1815009020NRG24150320241670181
|
22/03/2024
|
ANKUSH MAHADU WAGH
|
1815009020WL093763
|
ANKUSH MAHADU WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104268
|
|
ANKUSH MAHADU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-020-001/177
(BHODHEGAON)
|
1815009020NRG24150320241669032
|
22/03/2024
|
Devidas Dadarao Dheple
|
1815009020WL093730
|
Devidas Dadarao Dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105320
|
|
Devidas Dadarao Dheple
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-020-001/177
(BHODHEGAON)
|
1815009020NRG24150320241669033
|
22/03/2024
|
Kadubai Devidas Dheple
|
1815009020WL093730
|
Kadubai Devidas Dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107627
|
|
Mrs. KADUBAI DEVIDAS DHEPLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PHULAMBRI
|
MH-15-009-020-001/186
(BHODHEGAON)
|
1815009020NRG24150320241668965
|
22/03/2024
|
SANJAY OMKAR WAGH
|
1815009020WL093727
|
SANJAY OMKAR WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104443
|
|
SANJAY OMKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-020-001/194
(BHODHEGAON)
|
1815009020NRG24150320241668967
|
22/03/2024
|
Jyoti Vijay Jadhav
|
1815009020WL093727
|
Jyoti Vijay Jadhav
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105387
|
|
MISS JYOTI MADHUKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-020-001/194
(BHODHEGAON)
|
1815009020NRG24150320241668966
|
22/03/2024
|
Vijay Mhatarji Jadhav
|
1815009020WL093727
|
Vijay Mhatarji Jadhav
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105317
|
|
Vijay Mhatarji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-020-001/229
(BHODHEGAON)
|
1815009020NRG24150320241669791
|
22/03/2024
|
Jayashri Kakasaheb Dhawle
|
1815009020WL093753
|
Jayashri Kakasaheb Dhawle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105330
|
|
MRS JAYASHRI KAKASAHEB DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-020-001/234
(BHODHEGAON)
|
1815009020NRG24150320241669089
|
22/03/2024
|
ANIL UTTAM WAGH
|
1815009020WL093735
|
ANIL UTTAM WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105376
|
|
Mr. ANIL UTTAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PHULAMBRI
|
MH-15-009-020-001/234
(BHODHEGAON)
|
1815009020NRG24150320241669090
|
22/03/2024
|
MAINABAI ANIL WAGH
|
1815009020WL093735
|
MAINABAI ANIL WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104276
|
|
Mrs. MAINA ANIL WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PHULAMBRI
|
MH-15-009-020-001/244
(BHODHEGAON)
|
1815009020NRG24150320241669868
|
22/03/2024
|
Haridas Shivaji Kunte
|
1815009020WL093756
|
Haridas Shivaji Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113184
|
|
MR HARIDAS SHIVAJI KUNTE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-020-001/275
(BHODHEGAON)
|
1815009020NRG24150320241669035
|
22/03/2024
|
Sangita Santosh Kunte
|
1815009020WL093730
|
Sangita Santosh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104270
|
|
MRS SANGITA SANTOSH KUNTE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PHULAMBRI
|
MH-15-009-020-001/275
(BHODHEGAON)
|
1815009020NRG24150320241669034
|
22/03/2024
|
SANTOSH KESHAVRAO KUNTE
|
1815009020WL093730
|
SANTOSH KESHAVRAO KUNTE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104397
|
|
SANTOSH KESHVRAO KUNTE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
469
|
PHULAMBRI
|
MH-15-009-020-001/292
(BHODHEGAON)
|
1815009020NRG24150320241670186
|
22/03/2024
|
SAVITA PRABHAKAR KUNTE
|
1815009020WL093763
|
SAVITA PRABHAKAR KUNTE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107625
|
|
Mrs. SAVITABAI PRABHAKAR KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PHULAMBRI
|
MH-15-009-020-001/308
(BHODHEGAON)
|
1815009020NRG24150320241669869
|
22/03/2024
|
KACHARU VITHAL DANKE
|
1815009020WL093756
|
KACHARU VITHAL DANKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105291
|
|
Mr. KACHARU VITTHAL DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PHULAMBRI
|
MH-15-009-020-001/420
(BHODHEGAON)
|
1815009020NRG24150320241669614
|
22/03/2024
|
Kachru Bhavalal Vaishnav
|
1815009020WL093745
|
Kachru Bhavalal Vaishnav
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105365
|
|
Mr. KACHRU BHAVLAL VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PHULAMBRI
|
MH-15-009-020-001/439
(BHODHEGAON)
|
1815009020NRG24150320241668687
|
22/03/2024
|
SHARDA KARBHARI RAJPUT
|
1815009020WL093723
|
SHARDA KARBHARI RAJPUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105310
|
|
MRS SHARDA SAJAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-020-001/530
(BHODHEGAON)
|
1815009020NRG24150320241669710
|
22/03/2024
|
Nitin Sukdev Katkar
|
1815009020WL093749
|
Nitin Sukdev Katkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104277
|
|
Mr. NITIN SUKHADEV KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PHULAMBRI
|
MH-15-009-020-001/538
(BHODHEGAON)
|
1815009020NRG24150320241668968
|
22/03/2024
|
Ashabai Ramesh Kunte
|
1815009020WL093727
|
Ashabai Ramesh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104241
|
|
Ashabai Ramesh Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-020-001/576
(BHODHEGAON)
|
1815009020NRG24150320241669615
|
22/03/2024
|
Chaya Bharat Kunte
|
1815009020WL093745
|
Chaya Bharat Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105314
|
|
Mrs. CHAYA BHARAT KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PHULAMBRI
|
MH-15-009-020-001/58
(BHODHEGAON)
|
1815009020NRG24150320241669170
|
22/03/2024
|
KAUTIK DAMODHAR WAGH
|
1815009020WL093737
|
KAUTIK DAMODHAR WAGH
|
1143
|
MAHG0005122
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242105356
|
|
KAUTIK DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-020-001/586
(BHODHEGAON)
|
1815009020NRG24150320241669616
|
22/03/2024
|
Ganesh Bhavalaldas Vaishnav
|
1815009020WL093745
|
Ganesh Bhavalaldas Vaishnav
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105424
|
|
GANESH BHAVALALDAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-020-001/586
(BHODHEGAON)
|
1815009020NRG24150320241669617
|
22/03/2024
|
Mohini Ganesh Vaishnav
|
1815009020WL093745
|
Mohini Ganesh Vaishnav
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113202
|
|
Mohini Ganesh Vaishnav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-020-001/587
(BHODHEGAON)
|
1815009020NRG24150320241668689
|
22/03/2024
|
ARCHANA VINOD WAGH
|
1815009020WL093723
|
ARCHANA VINOD WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104284
|
|
MISS PARKHE ARCHANA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
480
|
PHULAMBRI
|
MH-15-009-020-001/587
(BHODHEGAON)
|
1815009020NRG24150320241668688
|
22/03/2024
|
VINOD MANIK WAGH
|
1815009020WL093723
|
VINOD MANIK WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107615
|
|
VINOD MANIKRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-020-001/592
(BHODHEGAON)
|
1815009020NRG24150320241669711
|
22/03/2024
|
Dipak Shivaji katkar
|
1815009020WL093749
|
Dipak Shivaji katkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105331
|
|
Mr. Dipak Shivaji Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PHULAMBRI
|
MH-15-009-020-001/598
(BHODHEGAON)
|
1815009020NRG24150320241669792
|
22/03/2024
|
AJINATH DEVIDAS DHEPLE
|
1815009020WL093753
|
AJINATH DEVIDAS DHEPLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107654
|
|
MR AJINATH DEVIDAS DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-020-001/598
(BHODHEGAON)
|
1815009020NRG24150320241669793
|
22/03/2024
|
BHARTI AJINATH DHEPLE
|
1815009020WL093753
|
BHARTI AJINATH DHEPLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105375
|
|
Mrs. BHARTI AJINATH DHEPLE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
PHULAMBRI
|
MH-15-009-020-001/602
(BHODHEGAON)
|
1815009020NRG24150320241669795
|
22/03/2024
|
Balika Manoj Bairagi
|
1815009020WL093753
|
Balika Manoj Bairagi
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113170
|
|
Balika Manoj Bairagi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-020-001/602
(BHODHEGAON)
|
1815009020NRG24150320241669794
|
22/03/2024
|
MANOJ BHAULAL BAIRAGI
|
1815009020WL093753
|
MANOJ BHAULAL BAIRAGI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105407
|
|
MANOJ BHAULAL BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-020-001/613
(BHODHEGAON)
|
1815009020NRG24150320241669713
|
22/03/2024
|
Shivaji Bhivsan Katkar
|
1815009020WL093749
|
Shivaji Bhivsan Katkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104395
|
|
MR SHIVAJI BHIVSAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
PHULAMBRI
|
MH-15-009-020-001/613
(BHODHEGAON)
|
1815009020NRG24150320241669714
|
22/03/2024
|
Yashodabai Shivaji Katkar
|
1815009020WL093749
|
Yashodabai Shivaji Katkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105343
|
|
Yashodabai Shivaji Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-020-001/620
(BHODHEGAON)
|
1815009020NRG24150320241669039
|
22/03/2024
|
Rukhamanbai Danyaneshawar Kunte
|
1815009020WL093730
|
Rukhamanbai Danyaneshawar Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107574
|
|
Rukhamanbai Danyaneshawar Kunte
|
INDUSIND BANK(607189)
|
|
489
|
PHULAMBRI
|
MH-15-009-020-001/625
(BHODHEGAON)
|
1815009020NRG24150320241669797
|
22/03/2024
|
Machindrsnath Vishwasrao Kunte
|
1815009020WL093753
|
Machindrsnath Vishwasrao Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113167
|
|
MACHINDRA VISHWASRAO KUNTE
|
UNION BANK OF INDIA(508500)
|
|
490
|
PHULAMBRI
|
MH-15-009-020-001/625
(BHODHEGAON)
|
1815009020NRG24150320241669796
|
22/03/2024
|
Vishwas Dagdu Kunte
|
1815009020WL093753
|
Vishwas Dagdu Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105308
|
|
Vishwas Dagdu Kunte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-020-001/630
(BHODHEGAON)
|
1815009020NRG24150320241669040
|
22/03/2024
|
Ujvla Santosh Kunte
|
1815009020WL093730
|
Ujvla Santosh Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105418
|
|
MRS UJVLA SANTOSH KUNTE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-020-001/632
(BHODHEGAON)
|
1815009020NRG24150320241669799
|
22/03/2024
|
Sanjivani Vitthal Dheple
|
1815009020WL093753
|
Sanjivani Vitthal Dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104278
|
|
Miss. Sanjivani Sakharam Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PHULAMBRI
|
MH-15-009-020-001/632
(BHODHEGAON)
|
1815009020NRG24150320241669798
|
22/03/2024
|
Vitthal Mahadu Dheple
|
1815009020WL093753
|
Vitthal Mahadu Dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105358
|
|
MR VITTHAL MAHADU DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PHULAMBRI
|
MH-15-009-020-001/647
(BHODHEGAON)
|
1815009020NRG24150320241670189
|
22/03/2024
|
Akshay Bhaskar Kunte
|
1815009020WL093763
|
Akshay Bhaskar Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105339
|
|
Mr. Santosh Bhaskarrao Kunte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PHULAMBRI
|
MH-15-009-020-001/647
(BHODHEGAON)
|
1815009020NRG24150320241670188
|
22/03/2024
|
Santosh Bhaskarrao Kunte
|
1815009020WL093763
|
Santosh Bhaskarrao Kunte
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105338
|
|
AKSHAY BHASKAR KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-020-001/665
(BHODHEGAON)
|
1815009020NRG24150320241669715
|
22/03/2024
|
Samadhan Kailas Dheple
|
1815009020WL093749
|
Samadhan Kailas Dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107593
|
|
Mr. Samadhan Kailas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PHULAMBRI
|
MH-15-009-020-001/667
(BHODHEGAON)
|
1815009020NRG24150320241669872
|
22/03/2024
|
Rekha Santosh wahg
|
1815009020WL093756
|
Rekha Santosh wahg
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105396
|
|
MRS REKHA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PHULAMBRI
|
MH-15-009-020-001/667
(BHODHEGAON)
|
1815009020NRG24150320241669871
|
22/03/2024
|
Santosh Gulachand Vagh
|
1815009020WL093756
|
Santosh Gulachand Vagh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105354
|
|
MR SANTOSH GULACHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PHULAMBRI
|
MH-15-009-028-001/106
(ADGAON (BK))
|
1815009028NRG24110320241619215
|
22/03/2024
|
INDUBAI DADARAO SHINDE
|
1815009028WL091198
|
INDUBAI DADARAO SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105392
|
|
INDUBAI DADARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-028-001/107
(ADGAON (BK))
|
1815009028NRG24110320241617650
|
22/03/2024
|
LAXMIBAI DADARAO BHUME
|
1815009028WL091137
|
LAXMIBAI DADARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105372
|
|
Miss. Laxmibai Dadarao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PHULAMBRI
|
MH-15-009-028-001/113
(ADGAON (BK))
|
1815009028NRG24110320241617753
|
22/03/2024
|
AASHA EKNATH BHUME
|
1815009028WL091141
|
AASHA EKNATH BHUME
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104292
|
|
Mrs. Aasha Eknath Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-028-001/116
(ADGAON (BK))
|
1815009028NRG24110320241619216
|
22/03/2024
|
RAYBAN RAKHMAJI DHONDKAR
|
1815009028WL091198
|
RAYBAN RAKHMAJI DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104394
|
|
Mr. RAIBHAN RAKHMAJI DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PHULAMBRI
|
MH-15-009-028-001/123
(ADGAON (BK))
|
1815009000NRG24140320241656869
|
22/03/2024
|
RUKHMAN BAPU KALE
|
1815009WL093062
|
RUKHMAN BAPU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104347
|
|
Mrs. Rukhmanbai Bapurao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PHULAMBRI
|
MH-15-009-028-001/124
(ADGAON (BK))
|
1815009028NRG24110320241617781
|
22/03/2024
|
VISHNU SUDHAKAR BHUME
|
1815009028WL091143
|
VISHNU SUDHAKAR BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105361
|
|
VISHNU SUDHAKAR BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-028-001/126
(ADGAON (BK))
|
1815009028NRG24110320241617636
|
22/03/2024
|
ABASAHEB DHONDIBA DHONDKAR
|
1815009028WL091136
|
ABASAHEB DHONDIBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104400
|
|
ABASAHEB DHONDIBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-028-001/128
(ADGAON (BK))
|
1815009028NRG24110320241617714
|
22/03/2024
|
SUDHAKAR TRIMBAK BHUME
|
1815009028WL091140
|
SUDHAKAR TRIMBAK BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113158
|
|
Mr. Sudhakar Trimbak Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
PHULAMBRI
|
MH-15-009-028-001/13
(ADGAON (BK))
|
1815009028NRG24110320241617754
|
22/03/2024
|
LATA LAXMAN JAGTAP
|
1815009028WL091141
|
LATA LAXMAN JAGTAP
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105347
|
|
MS LATABAI LAXMAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
508
|
PHULAMBRI
|
MH-15-009-028-001/135
(ADGAON (BK))
|
1815009028NRG24120320241623383
|
22/03/2024
|
WALUBA GAMAJI KHOTKAR
|
1815009028WL091407
|
WALUBA GAMAJI KHOTKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105334
|
|
Mr. Waluba Gamaji Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PHULAMBRI
|
MH-15-009-028-001/138
(ADGAON (BK))
|
1815009028NRG24110320241617715
|
22/03/2024
|
vitthal machindra jagtap
|
1815009028WL091140
|
vitthal machindra jagtap
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104446
|
|
MR VITTHAL MACHHINDR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
510
|
PHULAMBRI
|
MH-15-009-028-001/144
(ADGAON (BK))
|
1815009028NRG24110320241617784
|
22/03/2024
|
BHAGVAN SAHEBRAO BHUME
|
1815009028WL091143
|
BHAGVAN SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105394
|
|
BHAGVAN SAHEBRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-028-001/144
(ADGAON (BK))
|
1815009028NRG24110320241617785
|
22/03/2024
|
KRUSHNA SAHEBRAO BHUME
|
1815009028WL091143
|
KRUSHNA SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113157
|
|
Mr. Krushna Sahebrav Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PHULAMBRI
|
MH-15-009-028-001/147
(ADGAON (BK))
|
1815009028NRG24110320241617651
|
22/03/2024
|
DIGAMBAR BHIMRAO BHUME
|
1815009028WL091137
|
DIGAMBAR BHIMRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107636
|
|
DIGAMBAR BHIMRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-028-001/150
(ADGAON (BK))
|
1815009028NRG24120320241623384
|
22/03/2024
|
PANDURANG KACHRU SHINDE
|
1815009028WL091407
|
PANDURANG KACHRU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104392
|
|
PANDURANG KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24110320241617692
|
22/03/2024
|
SAVITA GANESH CHAVAN
|
1815009028WL091139
|
SAVITA GANESH CHAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104271
|
|
Mrs. SAVITA GANESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PHULAMBRI
|
MH-15-009-028-001/163
(ADGAON (BK))
|
1815009028NRG24170320241697055
|
22/03/2024
|
INDARBAI BAJIRAO BHUME
|
1815009028WL095117
|
INDARBAI BAJIRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107598
|
|
INDARBAI BAJIRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-028-001/163
(ADGAON (BK))
|
1815009028NRG24170320241697056
|
22/03/2024
|
laxmibai vilas bhume
|
1815009028WL095117
|
laxmibai vilas bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107600
|
|
laxmibai vilas bhume
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-028-001/186
(ADGAON (BK))
|
1815009028NRG24110320241617657
|
22/03/2024
|
BALU SARJERAO BHUME
|
1815009028WL091137
|
BALU SARJERAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105402
|
|
BALU SARJERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-028-001/197
(ADGAON (BK))
|
1815009028NRG24110320241617760
|
22/03/2024
|
DNYNASHWER SAINATH
|
1815009028WL091141
|
DNYNASHWER SAINATH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105288
|
|
Mr. DNYANESHWAR SAINATH BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PHULAMBRI
|
MH-15-009-028-001/197
(ADGAON (BK))
|
1815009028NRG24110320241617757
|
22/03/2024
|
SANTOSH SAINATH BHUME
|
1815009028WL091141
|
SANTOSH SAINATH BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107604
|
|
SANTOSH SAINATH BHUME
|
HDFC BANK LTD(607152)
|
|
520
|
PHULAMBRI
|
MH-15-009-028-001/198
(ADGAON (BK))
|
1815009028NRG24110320241617720
|
22/03/2024
|
MANUBAI KACHARU BHUME
|
1815009028WL091140
|
MANUBAI KACHARU BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105357
|
|
MANUBAI KACHARU BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-028-001/212
(ADGAON (BK))
|
1815009028NRG24110320241617786
|
22/03/2024
|
SHESHRAO KISAN BHUME
|
1815009028WL091143
|
SHESHRAO KISAN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104388
|
|
Mr. SHESHRAO KISAN BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PHULAMBRI
|
MH-15-009-028-001/220
(ADGAON (BK))
|
1815009028NRG24110320241617695
|
22/03/2024
|
BIJUBAI GOPINATH BHUME
|
1815009028WL091139
|
BIJUBAI GOPINATH BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105383
|
|
BIJUBAI PANDURANG BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PHULAMBRI
|
MH-15-009-028-001/233
(ADGAON (BK))
|
1815009028NRG24110320241617721
|
22/03/2024
|
SUNITA APPARAO BHUME
|
1815009028WL091140
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105360
|
|
SUNITA APPARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009000NRG24140320241656870
|
22/03/2024
|
RUKHMAN PURNARAM BHUME
|
1815009WL093062
|
RUKHMAN PURNARAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105348
|
|
MS RUKHMANBAI PURNARAM BHUME
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-028-001/301
(ADGAON (BK))
|
1815009028NRG24110320241617722
|
22/03/2024
|
santosh NANA SHINDE
|
1815009028WL091140
|
santosh NANA SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105297
|
|
Mr. SANTOSH NANA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PHULAMBRI
|
MH-15-009-028-001/318
(ADGAON (BK))
|
1815009028NRG24110320241617766
|
22/03/2024
|
SAKHAHARI PUNDLIK BHUME
|
1815009028WL091141
|
SAKHAHARI PUNDLIK BHUME
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105328
|
|
MR SAKHAHARI PUNDLIK BHUME
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-028-001/328
(ADGAON (BK))
|
1815009028NRG24120320241623390
|
22/03/2024
|
suresh sominath bhume
|
1815009028WL091407
|
suresh sominath bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104391
|
|
Mr. SURESH SOMINATH BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PHULAMBRI
|
MH-15-009-028-001/35
(ADGAON (BK))
|
1815009028NRG24110320241617696
|
22/03/2024
|
RAHUL SHESHRAO BHUME
|
1815009028WL091139
|
RAHUL SHESHRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105390
|
|
RAHUL SHESHRAO BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-028-001/38
(ADGAON (BK))
|
1815009028NRG24110320241617698
|
22/03/2024
|
manda yogesh dangode
|
1815009028WL091139
|
manda yogesh dangode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113164
|
|
MRS MANDA YOGESH DANGODE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PHULAMBRI
|
MH-15-009-028-001/38
(ADGAON (BK))
|
1815009028NRG24110320241617697
|
22/03/2024
|
NARMADABAI DEVRAO DANGODE
|
1815009028WL091139
|
NARMADABAI DEVRAO DANGODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105321
|
|
NARMADABAI DEVRAO DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-028-001/427
(ADGAON (BK))
|
1815009028NRG24110320241617703
|
22/03/2024
|
VAISHALI DYANESHWAR BHUME
|
1815009028WL091139
|
VAISHALI DYANESHWAR BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104273
|
|
VAISHALI DYANESHWAR BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-028-001/435
(ADGAON (BK))
|
1815009028NRG24110320241617726
|
22/03/2024
|
ALKABAI RAMDAS BHUME
|
1815009028WL091140
|
ALKABAI RAMDAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113159
|
|
ALKABAI RAMDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-028-001/48
(ADGAON (BK))
|
1815009028NRG24110320241617704
|
22/03/2024
|
VILAS TOTARAM BAHURE
|
1815009028WL091139
|
VILAS TOTARAM BAHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104398
|
|
Mr. VILAS TOTARAM BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PHULAMBRI
|
MH-15-009-028-001/514
(ADGAON (BK))
|
1815009028NRG24120320241623395
|
22/03/2024
|
KRUSHNA VALUBA KHOTKAR
|
1815009028WL091407
|
KRUSHNA VALUBA KHOTKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107573
|
|
Mr. Krushna Valuba Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PHULAMBRI
|
MH-15-009-028-001/629
(ADGAON (BK))
|
1815009028NRG24110320241617767
|
22/03/2024
|
SAKHUBAI BHUJANG BHUME
|
1815009028WL091141
|
SAKHUBAI BHUJANG BHUME
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105404
|
|
MS SAKHUBAI BHUJANGRAO BHUME
|
STATE BANK OF INDIA(508548)
|
|
536
|
PHULAMBRI
|
MH-15-009-028-001/63
(ADGAON (BK))
|
1815009000NRG24140320241656873
|
22/03/2024
|
GUMPHA RAGHUNATH PADME
|
1815009WL093062
|
GUMPHA RAGHUNATH PADME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105303
|
|
GUMPHA RAGHUNATH PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-028-001/63
(ADGAON (BK))
|
1815009000NRG24140320241656872
|
22/03/2024
|
RAGHUNATH SUPADU PADME
|
1815009WL093062
|
RAGHUNATH SUPADU PADME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105302
|
|
RAGHUNATH SUPADU PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-028-001/631
(ADGAON (BK))
|
1815009028NRG24110320241617706
|
22/03/2024
|
SHASHIKALA RANGNATH KALE
|
1815009028WL091139
|
SHASHIKALA RANGNATH KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113160
|
|
SHASHIKALA RANGHNATH KALE
|
ICICI BANK LTD(508534)
|
|
539
|
PHULAMBRI
|
MH-15-009-028-001/637
(ADGAON (BK))
|
1815009028NRG24110320241617727
|
22/03/2024
|
DILIP TRIMBAK KHOTKAR
|
1815009028WL091140
|
DILIP TRIMBAK KHOTKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242104336
|
|
MR DILEEP TRIMBAK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
PHULAMBRI
|
MH-15-009-028-001/670
(ADGAON (BK))
|
1815009028NRG24110320241617643
|
22/03/2024
|
REKHABAI FULSING
|
1815009028WL091136
|
REKHABAI FULSING
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105294
|
|
MS REKHA FULCHAND BAHURE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24110320241617730
|
22/03/2024
|
NIRMALA VILAS DHONDKAR
|
1815009028WL091140
|
NIRMALA VILAS DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113161
|
|
Mr. Nirmala Vilas Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24110320241617728
|
22/03/2024
|
PANDURANG VITHOBA DHONDKAR
|
1815009028WL091140
|
PANDURANG VITHOBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105346
|
|
PANDURANG VITHOBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-028-001/709
(ADGAON (BK))
|
1815009028NRG24120320241623397
|
22/03/2024
|
rupali bhagvan bhume
|
1815009028WL091407
|
rupali bhagvan bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113186
|
|
Mrs. Rupali Bhagvan Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PHULAMBRI
|
MH-15-009-028-001/722
(ADGAON (BK))
|
1815009028NRG24110320241617709
|
22/03/2024
|
YOGESH DEVRAO DANGODE
|
1815009028WL091139
|
YOGESH DEVRAO DANGODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105391
|
|
YOGESH DEVRAO DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-028-001/730
(ADGAON (BK))
|
1815009028NRG24110320241617732
|
22/03/2024
|
VISHNU RAGHUNATH KHOTKAR
|
1815009028WL091140
|
VISHNU RAGHUNATH KHOTKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107584
|
|
MR VISHNU RAGHUNATH KHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
PHULAMBRI
|
MH-15-009-028-001/736
(ADGAON (BK))
|
1815009028NRG24110320241617734
|
22/03/2024
|
SAMADHAN ABARAO SHINDE
|
1815009028WL091140
|
SAMADHAN ABARAO SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113163
|
|
MR SAMADHAN ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PHULAMBRI
|
MH-15-009-028-001/797
(ADGAON (BK))
|
1815009028NRG24110320241617740
|
22/03/2024
|
YOGITA SOMANATH JAGATAP
|
1815009028WL091140
|
YOGITA SOMANATH JAGATAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105388
|
|
Miss. Yogita Sominath Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PHULAMBRI
|
MH-15-009-028-001/853
(ADGAON (BK))
|
1815009028NRG24120320241623400
|
22/03/2024
|
daivshala govindrao bhume
|
1815009028WL091407
|
daivshala govindrao bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113185
|
|
Mr. Daivshala Govindrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-028-001/871
(ADGAON (BK))
|
1815009028NRG24110320241617773
|
22/03/2024
|
JANARDHAN PRABHAKAR GAVANDE
|
1815009028WL091141
|
JANARDHAN PRABHAKAR GAVANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107614
|
|
JANARDHAN PRABHAKAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-028-001/872
(ADGAON (BK))
|
1815009028NRG24110320241617742
|
22/03/2024
|
AMOL SHIVAJI GAWRE
|
1815009028WL091140
|
AMOL SHIVAJI GAWRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105373
|
|
MR AMOL SHIVAJI GAWRE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PHULAMBRI
|
MH-15-009-028-001/880
(ADGAON (BK))
|
1815009028NRG24110320241619221
|
22/03/2024
|
yogesh dattu bhume
|
1815009028WL091198
|
yogesh dattu bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105311
|
|
yogesh dattu bhume
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-028-001/887
(ADGAON (BK))
|
1815009028NRG24110320241617743
|
22/03/2024
|
BABASAHEB RAMDAS BHUME
|
1815009028WL091140
|
BABASAHEB RAMDAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105364
|
|
Mr. Babasaheb Ramdas Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PHULAMBRI
|
MH-15-009-028-001/887
(ADGAON (BK))
|
1815009028NRG24110320241617744
|
22/03/2024
|
GIRIJA BABASAHEB BHUME
|
1815009028WL091140
|
GIRIJA BABASAHEB BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105363
|
|
GIRAJA NAGORAO MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-028-001/887
(ADGAON (BK))
|
1815009028NRG24110320241617745
|
22/03/2024
|
SAVITA AMOL BHUME
|
1815009028WL091140
|
SAVITA AMOL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113166
|
|
Mrs. Savita Amol Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
PHULAMBRI
|
MH-15-009-028-001/888
(ADGAON (BK))
|
1815009028NRG24110320241617712
|
22/03/2024
|
POPAT MADHAVRAO BHUME
|
1815009028WL091139
|
POPAT MADHAVRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107632
|
|
POPAT MADHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-028-001/916
(ADGAON (BK))
|
1815009028NRG24170320241697080
|
22/03/2024
|
pravin sudhakar bhume
|
1815009028WL095117
|
pravin sudhakar bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113162
|
|
pravin sudhakar bhume
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-028-001/918
(ADGAON (BK))
|
1815009028NRG24110320241617746
|
22/03/2024
|
HARIDAS NAMDEV SHINDE
|
1815009028WL091140
|
HARIDAS NAMDEV SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105409
|
|
HARIDAS NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-028-001/925
(ADGAON (BK))
|
1815009028NRG24110320241619222
|
22/03/2024
|
BHAUSAHEB POPAT KALE
|
1815009028WL091198
|
BHAUSAHEB POPAT KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105384
|
|
MASTER BHAUSAHEB POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
559
|
PHULAMBRI
|
MH-15-009-028-001/925
(ADGAON (BK))
|
1815009028NRG24110320241619223
|
22/03/2024
|
SWATI POPAT KALE
|
1815009028WL091198
|
SWATI POPAT KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113076
|
|
Mrs. Swati bhausaheb kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
PHULAMBRI
|
MH-15-009-028-001/928
(ADGAON (BK))
|
1815009028NRG24110320241617747
|
22/03/2024
|
DHONDKAR BHAGWAT PANDURANG
|
1815009028WL091140
|
DHONDKAR BHAGWAT PANDURANG
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105369
|
|
Mr. Dhondkar Bhagwat Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PHULAMBRI
|
MH-15-009-028-001/928
(ADGAON (BK))
|
1815009028NRG24110320241617748
|
22/03/2024
|
POOJA BHAGWAT DHONDKAR
|
1815009028WL091140
|
POOJA BHAGWAT DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105368
|
|
Mrs. Pooja Bhagwat Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PHULAMBRI
|
MH-15-009-028-001/93
(ADGAON (BK))
|
1815009028NRG24110320241617749
|
22/03/2024
|
SHARDA KAKASAHEB BHUME
|
1815009028WL091140
|
SHARDA KAKASAHEB BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242105417
|
|
SHARDA KAKASAHEB BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-028-001/930
(ADGAON (BK))
|
1815009028NRG24110320241617678
|
22/03/2024
|
PUSHPA UMESH JAGTAP
|
1815009028WL091137
|
PUSHPA UMESH JAGTAP
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242113165
|
|
PUSHPA RATNAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
564
|
PHULAMBRI
|
MH-15-009-028-001/930
(ADGAON (BK))
|
1815009028NRG24110320241617677
|
22/03/2024
|
UMESH KAILAS JAGTAP
|
1815009028WL091137
|
UMESH KAILAS JAGTAP
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242113156
|
|
UMESH KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-028-001/99
(ADGAON (BK))
|
1815009028NRG24110320241617775
|
22/03/2024
|
BHASKAR PARBHAT BHUME
|
1815009028WL091141
|
BHASKAR PARBHAT BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107610
|
|
BHASKAR PARBHAT BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-028-001/99
(ADGAON (BK))
|
1815009028NRG24110320241617776
|
22/03/2024
|
LILABAI BHASKAR BHUME
|
1815009028WL091141
|
LILABAI BHASKAR BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242107612
|
|
Mrs. LILABAI BHASKAR BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PHULAMBRI
|
MH-15-009-066-001/101
(KAHNEGAON)
|
1815009066NRG24110320241619554
|
22/03/2024
|
DEELIP BABURAO JANGALE
|
1815009066WL091223
|
DEELIP BABURAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105399
|
|
Mr. Dilip Baburao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24110320241619507
|
22/03/2024
|
PUSHPABAI DNANESHWAR BHADAWE
|
1815009066WL091222
|
PUSHPABAI DNANESHWAR BHADAWE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113117
|
|
Miss. Pushpabai Dnyaneshwar Bhadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24110320241619555
|
22/03/2024
|
Shubham Dnyanershwar Bhadve
|
1815009066WL091223
|
Shubham Dnyanershwar Bhadve
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105371
|
|
SHUBHAM DNYANESHWAR BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24110320241619602
|
22/03/2024
|
Jyoti Navanath Bhadave
|
1815009066WL091224
|
Jyoti Navanath Bhadave
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107583
|
|
Miss. Jyoti Navanath Bhadave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PHULAMBRI
|
MH-15-009-066-001/11
(KAHNEGAON)
|
1815009066NRG24110320241619603
|
22/03/2024
|
Sainath Eknath Bhadave
|
1815009066WL091224
|
Sainath Eknath Bhadave
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107730
|
|
Mr. Sainath Eknath Bhadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PHULAMBRI
|
MH-15-009-066-001/113
(KAHNEGAON)
|
1815009066NRG24110320241619513
|
22/03/2024
|
Sagar Bhagvan Jangle
|
1815009066WL091222
|
Sagar Bhagvan Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105370
|
|
SAGAR BHAGVAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24110320241619559
|
22/03/2024
|
USHABAI BHARAT JANGALE
|
1815009066WL091223
|
USHABAI BHARAT JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104396
|
|
Mrs. USHABAI BHARAT JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PHULAMBRI
|
MH-15-009-066-001/156
(KAHNEGAON)
|
1815009066NRG24110320241619568
|
22/03/2024
|
Jangle Anil Vishnu
|
1815009066WL091223
|
Jangle Anil Vishnu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105401
|
|
ANIL VISHNU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24110320241619617
|
22/03/2024
|
PRATIBHA RAJU KALE
|
1815009066WL091224
|
PRATIBHA RAJU KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105382
|
|
Miss. Pratibha Raju Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24110320241619616
|
22/03/2024
|
RAJU DAGDU JANGLE
|
1815009066WL091224
|
RAJU DAGDU JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105381
|
|
RAJU DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24110320241619523
|
22/03/2024
|
Yeshinath Uttam Jangle
|
1815009066WL091222
|
Yeshinath Uttam Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107713
|
|
YESHINATH UTTAM JANGLE
|
AXIS BANK(607153)
|
|
578
|
PHULAMBRI
|
MH-15-009-066-001/188-A
(KAHNEGAON)
|
1815009066NRG24110320241619571
|
22/03/2024
|
BHAUSAHEB BHAGWAN JANGLE
|
1815009066WL091223
|
BHAUSAHEB BHAGWAN JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104393
|
|
Mr. BHAUSAHEB BHAGWAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PHULAMBRI
|
MH-15-009-066-001/188-A
(KAHNEGAON)
|
1815009066NRG24110320241619572
|
22/03/2024
|
Jangle Ajinath BhausahebJangle Ajinath Bhausaheb
|
1815009066WL091223
|
Jangle Ajinath BhausahebJangle Ajinath Bhausaheb
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113133
|
|
AAJINATH BHAUSAHEB JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24110320241619573
|
22/03/2024
|
MANDABAI DNYANESHWAR JANGALE
|
1815009066WL091223
|
MANDABAI DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104389
|
|
Mr. MANDABAI DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-066-001/197-A
(KAHNEGAON)
|
1815009066NRG24110320241619620
|
22/03/2024
|
RAMKRASHNA DIRAMKRASHNA DIGAMBAR SGAMBAR SASUDE
|
1815009066WL091224
|
RAMKRASHNA DIRAMKRASHNA DIGAMBAR SGAMBAR SASUDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113123
|
|
Mr. Ramkrushna Digambar Sunsundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24110320241619577
|
22/03/2024
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1815009066WL091223
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105336
|
|
BALU GARABAD SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24110320241619576
|
22/03/2024
|
RUKMAN GARABAD SUNSUNUDE
|
1815009066WL091223
|
RUKMAN GARABAD SUNSUNUDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104444
|
|
RUKHAMANBAI GARBADRAO SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-066-001/222
(KAHNEGAON)
|
1815009066NRG24110320241619579
|
22/03/2024
|
Nanda Daulat Jangle
|
1815009066WL091223
|
Nanda Daulat Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107586
|
|
NANDA DAULAT JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-066-001/241
(KAHNEGAON)
|
1815009066NRG24110320241619580
|
22/03/2024
|
KISAN SURYABHAN KALEKISAN SURYABHAN KALE
|
1815009066WL091223
|
KISAN SURYABHAN KALEKISAN SURYABHAN KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104291
|
|
KRUSHNA SURYBHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-066-001/245
(KAHNEGAON)
|
1815009066NRG24110320241619581
|
22/03/2024
|
SHANTABAI GANESH JANGALE
|
1815009066WL091223
|
SHANTABAI GANESH JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105377
|
|
Mrs. SHANTABAI GANESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-066-001/246
(KAHNEGAON)
|
1815009066NRG24110320241619528
|
22/03/2024
|
KAVITA GORAKH JANGALE
|
1815009066WL091222
|
KAVITA GORAKH JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104282
|
|
Mrs. KAVITA GORAK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-066-001/255
(KAHNEGAON)
|
1815009066NRG24110320241619583
|
22/03/2024
|
Laxmibai Devanath Jangle
|
1815009066WL091223
|
Laxmibai Devanath Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113124
|
|
LAXMIBAI DEVNATH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24110320241619533
|
22/03/2024
|
Anil Dashrth Jnagle
|
1815009066WL091222
|
Anil Dashrth Jnagle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113132
|
|
ANIL DASHARATH JANGA
|
BANK OF BARODA(606985)
|
|
590
|
PHULAMBRI
|
MH-15-009-066-001/272
(KAHNEGAON)
|
1815009066NRG24110320241619532
|
22/03/2024
|
Sangita Dashrath Jangle
|
1815009066WL091222
|
Sangita Dashrath Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104286
|
|
Mrs. Sangita Dasharath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24110320241619534
|
22/03/2024
|
ANITABAI BABASAHEB JADHAV
|
1815009066WL091222
|
ANITABAI BABASAHEB JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105378
|
|
Miss. Anita Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24110320241619586
|
22/03/2024
|
Dwarka Laxman Jangle
|
1815009066WL091223
|
Dwarka Laxman Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107588
|
|
DWARKA LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-066-001/293
(KAHNEGAON)
|
1815009066NRG24110320241619627
|
22/03/2024
|
ASHWINI SAMADHAN JANGLE
|
1815009066WL091224
|
ASHWINI SAMADHAN JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104285
|
|
Mrs. Ashwini Samadhan Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PHULAMBRI
|
MH-15-009-066-001/295
(KAHNEGAON)
|
1815009066NRG24110320241619587
|
22/03/2024
|
AMAR BABURAO JANGLE
|
1815009066WL091223
|
AMAR BABURAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105412
|
|
AMAR BABURAO JANGLE
|
BANK OF INDIA(508505)
|
|
595
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24110320241619537
|
22/03/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL091222
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104272
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24110320241619590
|
22/03/2024
|
SANDIP BHARAT JANGLE
|
1815009066WL091223
|
SANDIP BHARAT JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107664
|
|
Mr. Sandip Bharat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24110320241619538
|
22/03/2024
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1815009066WL091222
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105309
|
|
Mr. KARBHARI GANPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24110320241619539
|
22/03/2024
|
Rahul Karabhari Jangle
|
1815009066WL091222
|
Rahul Karabhari Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107585
|
|
Mr. Rahul Karabhari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PHULAMBRI
|
MH-15-009-066-001/322
(KAHNEGAON)
|
1815009066NRG24110320241619592
|
22/03/2024
|
Parkash Deuba Jangle
|
1815009066WL091223
|
Parkash Deuba Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105405
|
|
PARKASH DEUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-066-001/323
(KAHNEGAON)
|
1815009066NRG24110320241619593
|
22/03/2024
|
Asha Rameshwar Jangle
|
1815009066WL091223
|
Asha Rameshwar Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107587
|
|
AASHA RAMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-066-001/331
(KAHNEGAON)
|
1815009066NRG24110320241619594
|
22/03/2024
|
Vishnu Aasaram Jangle
|
1815009066WL091223
|
Vishnu Aasaram Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105414
|
|
Mr. Vishnu Aasaram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-066-001/7
(KAHNEGAON)
|
1815009066NRG24110320241619638
|
22/03/2024
|
GAJANAN DAGADU KALE
|
1815009066WL091224
|
GAJANAN DAGADU KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104445
|
|
Mr. GAJANAN DAGDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24110320241619543
|
22/03/2024
|
ASHOK VINAYAKRAO JANGALE
|
1815009066WL091222
|
ASHOK VINAYAKRAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105299
|
|
ASHOK VINAYAKRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24110320241619544
|
22/03/2024
|
Sunita Ashok Jangle
|
1815009066WL091222
|
Sunita Ashok Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105341
|
|
Miss. SUNITA ASHOK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231339
|
231339
|
|
|
|
|
|
|
|
|
605
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009000NRG24140320241656871
|
22/03/2024
|
bhausaheb punjaram bhume
|
1815009WL093062
|
bhausaheb punjaram bhume
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242113213
|
|
Mr. Bhausaheb Pumjaram Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
606
|
PHULAMBRI
|
MH-15-009-010-001/117
(ALAND)
|
1815009010NRG24140320241653286
|
22/03/2024
|
PRALHAD VISHWANATH CHOPDE
|
1815009010WL092949
|
PRALHAD VISHWANATH CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105398
|
|
CHOPADE PRALHAD VISHWANATH
|
SARASWAT BANK(652150)
|
|
607
|
PHULAMBRI
|
MH-15-009-010-001/124
(ALAND)
|
1815009010NRG24140320241652798
|
22/03/2024
|
IRSHAD KHALIK BEG
|
1815009010WL092936
|
IRSHAD KHALIK BEG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107577
|
|
KHALIK BASHIR BEG
|
HDFC BANK LTD(607152)
|
|
608
|
PHULAMBRI
|
MH-15-009-010-001/124
(ALAND)
|
1815009010NRG24140320241652796
|
22/03/2024
|
KHALIK BASHIR BEG
|
1815009010WL092936
|
KHALIK BASHIR BEG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107596
|
|
KHALIK BASHIR BEG
|
HDFC BANK LTD(607152)
|
|
609
|
PHULAMBRI
|
MH-15-009-010-001/124
(ALAND)
|
1815009010NRG24140320241652797
|
22/03/2024
|
MUNNA KHALIK BEG
|
1815009010WL092936
|
MUNNA KHALIK BEG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107677
|
|
Mrs. Munnabi Beg Khalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PHULAMBRI
|
MH-15-009-010-001/136
(ALAND)
|
1815009010NRG24140320241653148
|
22/03/2024
|
KAVITA ASHOK PAYGAVHAN
|
1815009010WL092946
|
KAVITA ASHOK PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107589
|
|
Mrs. KAVITA ASHOK PAYGHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-010-001/147
(ALAND)
|
1815009010NRG24140320241653150
|
22/03/2024
|
ALKABAI SURESH CHOPADE
|
1815009010WL092946
|
ALKABAI SURESH CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105403
|
|
Mrs. Alkabai Suresh Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PHULAMBRI
|
MH-15-009-010-001/147
(ALAND)
|
1815009010NRG24140320241653149
|
22/03/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL092946
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107634
|
|
Mr. SURESH NARAYAN CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PHULAMBRI
|
MH-15-009-010-001/168
(ALAND)
|
1815009010NRG24140320241653289
|
22/03/2024
|
SHRIDHAR BHAUSAHEB CHOPDE
|
1815009010WL092949
|
SHRIDHAR BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113102
|
|
Mr. Shridhar Bhausaheb Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PHULAMBRI
|
MH-15-009-010-001/180
(ALAND)
|
1815009010NRG24140320241653036
|
22/03/2024
|
BHAGWAN LAHANUN GAIKWAD
|
1815009010WL092942
|
BHAGWAN LAHANUN GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105284
|
|
Mr. BHAGWAN LAHANUBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-010-001/182
(ALAND)
|
1815009010NRG24140320241653460
|
22/03/2024
|
Pratibha Sandip Mirge
|
1815009010WL092954
|
Pratibha Sandip Mirge
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113101
|
|
Miss. Pratibha Sandip Mirge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24140320241652800
|
22/03/2024
|
TARA DATTU GAYAKE
|
1815009010WL092936
|
TARA DATTU GAYAKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105335
|
|
TARA DATTU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-010-001/187
(ALAND)
|
1815009010NRG24150320241676067
|
22/03/2024
|
KACHRU BHAWRAO PAYGAVHAN
|
1815009010WL093986
|
KACHRU BHAWRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105301
|
|
Mr. KACHARU BHAURAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-010-001/2
(ALAND)
|
1815009010NRG24140320241653153
|
22/03/2024
|
ANIL DEVIDAS CHOPDE
|
1815009010WL092946
|
ANIL DEVIDAS CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104465
|
|
Mr. ANIL DEVIDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009010NRG24140320241652803
|
22/03/2024
|
KAMAL PAYGAVHAN
|
1815009010WL092936
|
KAMAL PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105329
|
|
KAMAL PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009010NRG24140320241652802
|
22/03/2024
|
LAXMI ASHOK PAYGAVHAN
|
1815009010WL092936
|
LAXMI ASHOK PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107631
|
|
Mrs. LAXMIBAI ASHOK PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-010-001/212
(ALAND)
|
1815009000NRG24150320241674268
|
22/03/2024
|
GOPIKA TAYDE
|
1815009WL093894
|
GOPIKA TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113217
|
|
Mrs. Gopika Gajanan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-010-001/212
(ALAND)
|
1815009000NRG24150320241674267
|
22/03/2024
|
Sobha tayde
|
1815009WL093894
|
Sobha tayde
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113216
|
|
Mrs. Shobhabai Bandu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-010-001/215
(ALAND)
|
1815009010NRG24140320241653156
|
22/03/2024
|
DIPALI YOGESH GAYKE
|
1815009010WL092946
|
DIPALI YOGESH GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113135
|
|
DIPALI YOGESH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-010-001/215
(ALAND)
|
1815009010NRG24140320241653155
|
22/03/2024
|
YOGESH SHIWAJI GAYKE
|
1815009010WL092946
|
YOGESH SHIWAJI GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105379
|
|
MR YOGESH SHIVAJI GAYKE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PHULAMBRI
|
MH-15-009-010-001/218
(ALAND)
|
1815009000NRG24150320241674269
|
22/03/2024
|
SANJAY UTTAM CHOPDE
|
1815009WL093894
|
SANJAY UTTAM CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107576
|
|
Mr. SANJAY UTTAM CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-010-001/222
(ALAND)
|
1815009010NRG24140320241653461
|
22/03/2024
|
MANJGALA JANARDHAN PAYGAVHAN
|
1815009010WL092954
|
MANJGALA JANARDHAN PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113099
|
|
Mrs. Mangalbai Janardhan Payagvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-010-001/222
(ALAND)
|
1815009010NRG24140320241653039
|
22/03/2024
|
Rekha Sharad Paigavhan
|
1815009010WL092942
|
Rekha Sharad Paigavhan
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107717
|
|
Miss. Rekha Sharad Paigavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PHULAMBRI
|
MH-15-009-010-001/227
(ALAND)
|
1815009010NRG24140320241653509
|
22/03/2024
|
KASA AASARAM TAYDE
|
1815009010WL092956
|
KASA AASARAM TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105393
|
|
KASA AASARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-010-001/227
(ALAND)
|
1815009010NRG24140320241653510
|
22/03/2024
|
VITTHAL AASARAM TAYDE
|
1815009010WL092956
|
VITTHAL AASARAM TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113111
|
|
VITTHAL AASARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-010-001/233
(ALAND)
|
1815009010NRG24140320241652804
|
22/03/2024
|
DEVIDAS SANDU TAYDE
|
1815009010WL092936
|
DEVIDAS SANDU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105296
|
|
DEVIDAS SANDU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-010-001/235
(ALAND)
|
1815009010NRG24140320241653292
|
22/03/2024
|
RAJENDRA PRASAD PANDE
|
1815009010WL092949
|
RAJENDRA PRASAD PANDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104451
|
|
RAJENDRA KASHIPRASAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-010-001/255
(ALAND)
|
1815009000NRG24150320241674271
|
22/03/2024
|
LATA GANESH VAISHNAV
|
1815009WL093894
|
LATA GANESH VAISHNAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104267
|
|
Mrs. LATABAI GANESHDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-010-001/264
(ALAND)
|
1815009000NRG24150320241674207
|
22/03/2024
|
RANJANA DATTATRAY CHOPDE
|
1815009WL093888
|
RANJANA DATTATRAY CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104265
|
|
Mrs. RANJANA DATTATRAY CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PHULAMBRI
|
MH-15-009-010-001/277
(ALAND)
|
1815009000NRG24150320241674209
|
22/03/2024
|
ABDAS BHIMRAO PAYGAVHAN
|
1815009WL093888
|
ABDAS BHIMRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105293
|
|
ABDAS BHIMRAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-010-001/277
(ALAND)
|
1815009000NRG24150320241674210
|
22/03/2024
|
MIRABAI AMBADAS PAIGAVN
|
1815009WL093888
|
MIRABAI AMBADAS PAIGAVN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104261
|
|
MIRABAI AMBADAS PAIGAVN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-15-009-010-001/278
(ALAND)
|
1815009010NRG24140320241653511
|
22/03/2024
|
LILA GOVINADA TAYDE
|
1815009010WL092956
|
LILA GOVINADA TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107575
|
|
LILABAI GOVINDA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24150320241674272
|
22/03/2024
|
SITARAM BHAGIRATH SARODE
|
1815009WL093894
|
SITARAM BHAGIRATH SARODE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104447
|
|
SITARAM BHAGIRATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-010-001/291
(ALAND)
|
1815009000NRG24150320241674274
|
22/03/2024
|
AJINATH PANDIT CHOPDE
|
1815009WL093894
|
AJINATH PANDIT CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107621
|
|
AJINATH PANDITRAO CH
|
BANK OF BARODA(606985)
|
|
639
|
PHULAMBRI
|
MH-15-009-010-001/294
(ALAND)
|
1815009010NRG24140320241652808
|
22/03/2024
|
KAMALBAI RAOSAHEB KHILLARE
|
1815009010WL092936
|
KAMALBAI RAOSAHEB KHILLARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104295
|
|
KAMALBAI RAOSAHEB KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-010-001/299
(ALAND)
|
1815009000NRG24150320241674295
|
22/03/2024
|
DNYANESHWAR MADHAV PAYGAVHAN
|
1815009WL093895
|
DNYANESHWAR MADHAV PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105316
|
|
Mr. DNYANESHWAR MADHAVRAO PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-010-001/30
(ALAND)
|
1815009010NRG24140320241653043
|
22/03/2024
|
RUKMAN GOPINATH TAYDE
|
1815009010WL092942
|
RUKMAN GOPINATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107622
|
|
Mrs. RUKHMAN GOPINATH TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-010-001/3045
(ALAND)
|
1815009010NRG24140320241652810
|
22/03/2024
|
DNYNESHWAR AASARAM GAYKWAD
|
1815009010WL092936
|
DNYNESHWAR AASARAM GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105300
|
|
DNYNESHWAR AASARAM GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-010-001/3052
(ALAND)
|
1815009010NRG24140320241653294
|
22/03/2024
|
LAXMIBAI SHANKARDAS VAISHNAV
|
1815009010WL092949
|
LAXMIBAI SHANKARDAS VAISHNAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105307
|
|
Mrs. LAXMIBAI SHANKARDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-010-001/3069
(ALAND)
|
1815009010NRG24140320241653465
|
22/03/2024
|
GAJANAN AASARAM GAYKWAD
|
1815009010WL092954
|
GAJANAN AASARAM GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104455
|
|
Mr. GAJANAN ASARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PHULAMBRI
|
MH-15-009-010-001/3069
(ALAND)
|
1815009010NRG24140320241653466
|
22/03/2024
|
GITA GAGANAN GAYKWAD
|
1815009010WL092954
|
GITA GAGANAN GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104456
|
|
GITABAI GAJANAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-010-001/3093
(ALAND)
|
1815009010NRG24140320241653513
|
22/03/2024
|
VIJAY KALYAN SHELKE
|
1815009010WL092956
|
VIJAY KALYAN SHELKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113110
|
|
VIJAY KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-010-001/3108
(ALAND)
|
1815009010NRG24140320241653162
|
22/03/2024
|
JYOTI RADHAKISAN GAYKE
|
1815009010WL092946
|
JYOTI RADHAKISAN GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105322
|
|
Mrs. Jyoti Radhakisan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-010-001/3127
(ALAND)
|
1815009010NRG24140320241652812
|
22/03/2024
|
LANKABAI HIMATRAW CHOPDE
|
1815009010WL092936
|
LANKABAI HIMATRAW CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105289
|
|
LANKABAI HIMATARAV CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-15-009-010-001/3149
(ALAND)
|
1815009000NRG24150320241674275
|
22/03/2024
|
JIJABAI TULSHIRAM GAYKE
|
1815009WL093894
|
JIJABAI TULSHIRAM GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104341
|
|
MS JIJABAI TULSIRAM GAYE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-010-001/315
(ALAND)
|
1815009000NRG24150320241674276
|
22/03/2024
|
GANESH RAMRAO KAMBALE
|
1815009WL093894
|
GANESH RAMRAO KAMBALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242105295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
651
|
PHULAMBRI
|
MH-15-009-010-001/3206
(ALAND)
|
1815009010NRG24140320241652814
|
22/03/2024
|
GANESH KAKAJI PAYGAVAN
|
1815009010WL092936
|
GANESH KAKAJI PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107594
|
|
GANESH KAKAJI PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-010-001/3233
(ALAND)
|
1815009010NRG24140320241653426
|
22/03/2024
|
BHAUSAHEB KISAN TAYDE
|
1815009010WL092953
|
BHAUSAHEB KISAN TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104260
|
|
BHAUSAHEB KISAN TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-010-001/3233
(ALAND)
|
1815009010NRG24140320241653427
|
22/03/2024
|
RUKHMANBAI BHAUSAHEB TAYDE
|
1815009010WL092953
|
RUKHMANBAI BHAUSAHEB TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113103
|
|
Miss. Rukhmanbai Bhausaheb Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-010-001/3234
(ALAND)
|
1815009000NRG24150320241674277
|
22/03/2024
|
AJINATH SANDU GAYKE
|
1815009WL093894
|
AJINATH SANDU GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105298
|
|
Mr. AJINATH SANDU GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PHULAMBRI
|
MH-15-009-010-001/3234
(ALAND)
|
1815009000NRG24150320241674278
|
22/03/2024
|
MIRABAI AJINATH GAYKE
|
1815009WL093894
|
MIRABAI AJINATH GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104281
|
|
Mrs. Mirabai Ajinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-010-001/3238
(ALAND)
|
1815009000NRG24150320241674279
|
22/03/2024
|
AAJINATH PARAJI GAYKE
|
1815009WL093894
|
AAJINATH PARAJI GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105410
|
|
Mr. AJINATH PARAJI GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PHULAMBRI
|
MH-15-009-010-001/3275
(ALAND)
|
1815009010NRG24140320241653054
|
22/03/2024
|
GAJANAN LAXMAN SHINDE
|
1815009010WL092942
|
GAJANAN LAXMAN SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107595
|
|
GAJANAN LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PHULAMBRI
|
MH-15-009-010-001/33
(ALAND)
|
1815009010NRG24140320241652815
|
22/03/2024
|
RUKMAN PUNDLIK GAIKWAD
|
1815009010WL092936
|
RUKMAN PUNDLIK GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104458
|
|
RUKMAN PUNDLIK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-010-001/3311
(ALAND)
|
1815009010NRG24140320241652817
|
22/03/2024
|
VANDANA BHGWAN TAYDE
|
1815009010WL092936
|
VANDANA BHGWAN TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107674
|
|
Mrs. VANDANA BHAGWAN TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-010-001/332
(ALAND)
|
1815009010NRG24140320241653515
|
22/03/2024
|
KALAWANTI UTTAMRAO PAYGAVAN
|
1815009010WL092956
|
KALAWANTI UTTAMRAO PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107626
|
|
Mrs. KALAVATI UTTAM PAIGAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
PHULAMBRI
|
MH-15-009-010-001/3327
(ALAND)
|
1815009010NRG24140320241653516
|
22/03/2024
|
LANKABAI KAILAS TAYDE
|
1815009010WL092956
|
LANKABAI KAILAS TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104257
|
|
Mrs. LANKABAI KAILAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-010-001/3332
(ALAND)
|
1815009010NRG24140320241653517
|
22/03/2024
|
SANTOSH SHESHRAO TAYDE
|
1815009010WL092956
|
SANTOSH SHESHRAO TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107633
|
|
Mr. SANTOSH SHESHRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-010-001/3352
(ALAND)
|
1815009010NRG24140320241653520
|
22/03/2024
|
VIJAYA PANDURANG BHUIGAL
|
1815009010WL092956
|
VIJAYA PANDURANG BHUIGAL
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107628
|
|
Mrs. VIJAYA PANDURANG BHUIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24140320241653467
|
22/03/2024
|
RANJNA BHAGWAN GAYKE
|
1815009010WL092954
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107580
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-15-009-010-001/3389
(ALAND)
|
1815009010NRG24140320241653172
|
22/03/2024
|
Laximibai Sahebarav Chopade
|
1815009010WL092946
|
Laximibai Sahebarav Chopade
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104453
|
|
Mrs. LAXMIBAI SAHEBRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-010-001/3389
(ALAND)
|
1815009010NRG24140320241653171
|
22/03/2024
|
SAHEBRAO KADUBA CHOPDE
|
1815009010WL092946
|
SAHEBRAO KADUBA CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104462
|
|
SAHEBRAO KADUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24140320241653056
|
22/03/2024
|
SAMPAT SANDU TUPE
|
1815009010WL092942
|
SAMPAT SANDU TUPE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107725
|
|
Mr. Sampat Sandu Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-010-001/3396
(ALAND)
|
1815009010NRG24140320241653058
|
22/03/2024
|
SUNITA NAMDEV FASATE
|
1815009010WL092942
|
SUNITA NAMDEV FASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107650
|
|
Miss. Sunita Namdev Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-010-001/34
(ALAND)
|
1815009010NRG24140320241652818
|
22/03/2024
|
BABAN DHONDIBA GAIKWAD
|
1815009010WL092936
|
BABAN DHONDIBA GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104259
|
|
Mr. BABANRAO DHONDIBA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-010-001/34
(ALAND)
|
1815009010NRG24140320241652819
|
22/03/2024
|
JANA BABAN GAIKWAD
|
1815009010WL092936
|
JANA BABAN GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107689
|
|
Miss. Janabai Babanrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-010-001/3424
(ALAND)
|
1815009010NRG24140320241653429
|
22/03/2024
|
RAJU BAJIRAO FASATE
|
1815009010WL092953
|
RAJU BAJIRAO FASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104464
|
|
Mr. RAJU BAJIRAO FASATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-010-001/343
(ALAND)
|
1815009000NRG24150320241674212
|
22/03/2024
|
BABASAHEB SAKHARAM PAYGAVAN
|
1815009WL093888
|
BABASAHEB SAKHARAM PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107601
|
|
BABASAHEB SAKHARAM PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-010-001/3430
(ALAND)
|
1815009010NRG24140320241653468
|
22/03/2024
|
SAYYAD AASEFALI SAYYAD VAHEDALI
|
1815009010WL092954
|
SAYYAD AASEFALI SAYYAD VAHEDALI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105420
|
|
Master SANIYA ASEF AND ASEF VAHED SAYAD
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
PHULAMBRI
|
MH-15-009-010-001/3458
(ALAND)
|
1815009010NRG24140320241653061
|
22/03/2024
|
KALPANA PRAMOD FASATE
|
1815009010WL092942
|
KALPANA PRAMOD FASATE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113134
|
|
Mrs. Kalpana Pramod Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-010-001/3467
(ALAND)
|
1815009010NRG24140320241653173
|
22/03/2024
|
SUMANBAI MOROTI GAIKE
|
1815009010WL092946
|
SUMANBAI MOROTI GAIKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105359
|
|
SUMANBAI MOROTI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-010-001/3498
(ALAND)
|
1815009010NRG24140320241652823
|
22/03/2024
|
RAMESOAR ASARAM GAYKWAD
|
1815009010WL092936
|
RAMESOAR ASARAM GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107602
|
|
Mr. RAMESHWAR ASARAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-010-001/3522
(ALAND)
|
1815009010NRG24140320241653430
|
22/03/2024
|
ASHA ANKUSH GAYKE
|
1815009010WL092953
|
ASHA ANKUSH GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105323
|
|
Miss. Asha Ankush Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-010-001/3564
(ALAND)
|
1815009010NRG24140320241653431
|
22/03/2024
|
RAISKHAN NAJERKHAN PATHAN
|
1815009010WL092953
|
RAISKHAN NAJERKHAN PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104452
|
|
RAIS NAJEKHA PATHAN
|
BANK OF INDIA(508505)
|
|
679
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24150320241674282
|
22/03/2024
|
RANJANA VITTHAL GAWARE
|
1815009WL093894
|
RANJANA VITTHAL GAWARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104294
|
|
RANJANA VITTHAL GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24150320241674283
|
22/03/2024
|
VITTHAL BHIKA GAWARE
|
1815009WL093894
|
VITTHAL BHIKA GAWARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105419
|
|
Mr. Vitthal Bhika Gavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-010-001/3585
(ALAND)
|
1815009010NRG24140320241652824
|
22/03/2024
|
REKHA RAMESH AATULE
|
1815009010WL092936
|
REKHA RAMESH AATULE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104274
|
|
Mrs. REKHA RAMESH ATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-010-001/3595
(ALAND)
|
1815009010NRG24140320241652825
|
22/03/2024
|
RAJU BABURAO KERHALE
|
1815009010WL092936
|
RAJU BABURAO KERHALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104450
|
|
RAJU BABURAO KERHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-010-001/3599
(ALAND)
|
1815009000NRG24150320241674215
|
22/03/2024
|
SANDIP KACHRU TAYDE
|
1815009WL093888
|
SANDIP KACHRU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107606
|
|
SANDIP KACHRU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-010-001/3613
(ALAND)
|
1815009010NRG24140320241653176
|
22/03/2024
|
PUSHPABAI RANGNATH CHOPDE
|
1815009010WL092946
|
PUSHPABAI RANGNATH CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107731
|
|
MR RANGNATH TUKARAM CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PHULAMBRI
|
MH-15-009-010-001/3613
(ALAND)
|
1815009010NRG24140320241653175
|
22/03/2024
|
RANGNATH TUKARAM CHOPDE
|
1815009010WL092946
|
RANGNATH TUKARAM CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105286
|
|
RANGNATH TUKARAM CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-010-001/3618-A
(ALAND)
|
1815009010NRG24140320241653472
|
22/03/2024
|
Hafijabi babu pathan
|
1815009010WL092954
|
Hafijabi babu pathan
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105287
|
|
Mrs. HAFIJABI BABU NAWAB K PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-010-001/3626
(ALAND)
|
1815009010NRG24140320241653473
|
22/03/2024
|
MUKTAR NAVAB PATHAN
|
1815009010WL092954
|
MUKTAR NAVAB PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105355
|
|
MR MUKTAHR NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
PHULAMBRI
|
MH-15-009-010-001/3627
(ALAND)
|
1815009010NRG24140320241653474
|
22/03/2024
|
SULTANA NAVAB PATHAN
|
1815009010WL092954
|
SULTANA NAVAB PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105344
|
|
Mrs. Sultana Sattar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-010-001/3663
(ALAND)
|
1815009010NRG24140320241653303
|
22/03/2024
|
kasabai suresh paigavan
|
1815009010WL092949
|
kasabai suresh paigavan
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105337
|
|
Mrs. Kasabai Suresh Paigavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-010-001/3663
(ALAND)
|
1815009010NRG24140320241653302
|
22/03/2024
|
SURESH BALA PAYGHVHAN
|
1815009010WL092949
|
SURESH BALA PAYGHVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105306
|
|
Mr. SURESH BALA PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24150320241676096
|
22/03/2024
|
MANDABAI PRABHAKAR CHOPADE
|
1815009010WL093986
|
MANDABAI PRABHAKAR CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107617
|
|
Mrs. MANDABAI PRABHAKAR CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24150320241676095
|
22/03/2024
|
PRABHAKAR SARJERAO CHOPADE
|
1815009010WL093986
|
PRABHAKAR SARJERAO CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105305
|
|
Mr. PRABHAKAR SARJERAO CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-010-001/398
(ALAND)
|
1815009000NRG24150320241674286
|
22/03/2024
|
ASHABAI MADHAVRAO PAIGAVAN
|
1815009WL093894
|
ASHABAI MADHAVRAO PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107597
|
|
MRS ASHABAI MADHAVRAO PAIGAVAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
PHULAMBRI
|
MH-15-009-010-001/398
(ALAND)
|
1815009000NRG24150320241674285
|
22/03/2024
|
MADHAVRAO BHAGWAN PAYGAVAN
|
1815009WL093894
|
MADHAVRAO BHAGWAN PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107630
|
|
MADHAVRAO BHAGWAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-010-001/399
(ALAND)
|
1815009000NRG24150320241674287
|
22/03/2024
|
VILAS BHAGWAN PAYGAVAN
|
1815009WL093894
|
VILAS BHAGWAN PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107637
|
|
Mr. VILAS BHAGAVAN PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-010-001/403
(ALAND)
|
1815009000NRG24150320241674217
|
22/03/2024
|
VIMALBAI SANTOSH DHAMANE
|
1815009WL093888
|
VIMALBAI SANTOSH DHAMANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105340
|
|
Mrs. Vimalbai Santosh Dhamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PHULAMBRI
|
MH-15-009-010-001/413
(ALAND)
|
1815009010NRG24140320241653065
|
22/03/2024
|
NIRAMALABAI BHAGWAN GAIKWAD
|
1815009010WL092942
|
NIRAMALABAI BHAGWAN GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113097
|
|
Mrs. Nirmala Bhagvan Gaikvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-010-001/416
(ALAND)
|
1815009010NRG24140320241653066
|
22/03/2024
|
SANDEEP PANDHARINATH PAYGAVAN
|
1815009010WL092942
|
SANDEEP PANDHARINATH PAYGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107618
|
|
Sandip Pandhrinath Paigavan
|
IDFC BANK LIMITED(608117)
|
|
699
|
PHULAMBRI
|
MH-15-009-010-001/436
(ALAND)
|
1815009010NRG24140320241653305
|
22/03/2024
|
VANDANA DEVIDAS WADEKAR
|
1815009010WL092949
|
VANDANA DEVIDAS WADEKAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105374
|
|
Mrs. Vandana Devidas Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-010-001/439
(ALAND)
|
1815009010NRG24140320241653432
|
22/03/2024
|
KACHARU MARUBA DEVRE
|
1815009010WL092953
|
KACHARU MARUBA DEVRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104264
|
|
Mr. KACHARU TARUBHA DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-010-001/439
(ALAND)
|
1815009010NRG24140320241653433
|
22/03/2024
|
YOGESH KACHARU DEORE
|
1815009010WL092953
|
YOGESH KACHARU DEORE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104258
|
|
YOGESH KACHARU DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-010-001/440
(ALAND)
|
1815009010NRG24140320241653478
|
22/03/2024
|
MANDA KRISHNA PAYAGAVHAN
|
1815009010WL092954
|
MANDA KRISHNA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105324
|
|
Mrs. Manda Krishna Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-010-001/446
(ALAND)
|
1815009010NRG24140320241653435
|
22/03/2024
|
LATABAI VITHAL DEVRE
|
1815009010WL092953
|
LATABAI VITHAL DEVRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104457
|
|
Mrs. LATABAI VITHAL DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-010-001/446
(ALAND)
|
1815009010NRG24140320241653434
|
22/03/2024
|
VITHAL TARUBA DEVRE
|
1815009010WL092953
|
VITHAL TARUBA DEVRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104266
|
|
Mr. VITTHAL TARUBA DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-010-001/450
(ALAND)
|
1815009000NRG24150320241674219
|
22/03/2024
|
JANARDAN KAHSHINATH GAYKE
|
1815009WL093888
|
JANARDAN KAHSHINATH GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104461
|
|
JANARDAN KAHSHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-010-001/450
(ALAND)
|
1815009000NRG24150320241674220
|
22/03/2024
|
NANDABAI JANARDAN GAYKE
|
1815009WL093888
|
NANDABAI JANARDAN GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107623
|
|
NANDABAI JANARDAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-010-001/571
(ALAND)
|
1815009010NRG24140320241653437
|
22/03/2024
|
ANITA BHAUSAHEB GAYKE
|
1815009010WL092953
|
ANITA BHAUSAHEB GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105411
|
|
Mrs. Anita Bhausaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009010NRG24140320241653072
|
22/03/2024
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009010WL092942
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104262
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PHULAMBRI
|
MH-15-009-010-001/613
(ALAND)
|
1815009010NRG24140320241653306
|
22/03/2024
|
SHANKARDAS RAMPRASAD VAISHNAV
|
1815009010WL092949
|
SHANKARDAS RAMPRASAD VAISHNAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105345
|
|
Mr. Shankardas Ramprasad Vaishnav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-010-001/621
(ALAND)
|
1815009010NRG24140320241652827
|
22/03/2024
|
KHAN ANIS SHARIF KHAN PATHAN
|
1815009010WL092936
|
KHAN ANIS SHARIF KHAN PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105312
|
|
Mr. ANIS KHAN SHARIF KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-010-001/628
(ALAND)
|
1815009010NRG24140320241653480
|
22/03/2024
|
NITABAI VIJAY PANDE
|
1815009010WL092954
|
NITABAI VIJAY PANDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105397
|
|
Miss. Nitabai Vijay Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-010-001/628
(ALAND)
|
1815009010NRG24140320241653479
|
22/03/2024
|
VIJAY KISHANPRASHAD PANDE
|
1815009010WL092954
|
VIJAY KISHANPRASHAD PANDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105315
|
|
VIJAY KISHANPRASHAD PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-010-001/630
(ALAND)
|
1815009010NRG24140320241653481
|
22/03/2024
|
RAEES YUSUF SHAIKH
|
1815009010WL092954
|
RAEES YUSUF SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105366
|
|
RAIS YUSUF SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
714
|
PHULAMBRI
|
MH-15-009-010-001/630
(ALAND)
|
1815009010NRG24140320241653482
|
22/03/2024
|
RIJWANABI RAEES SHAIKH
|
1815009010WL092954
|
RIJWANABI RAEES SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105367
|
|
RIZWANABI RAIS SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
715
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009010NRG24140320241653307
|
22/03/2024
|
SANTOSH UTTAMRAO CHOPADE
|
1815009010WL092949
|
SANTOSH UTTAMRAO CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113104
|
|
SANTOSH UTTAMARAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PHULAMBRI
|
MH-15-009-010-001/651
(ALAND)
|
1815009010NRG24140320241653308
|
22/03/2024
|
SONU SANTOSH CHOPADE
|
1815009010WL092949
|
SONU SANTOSH CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113100
|
|
Miss. GORADE SONU SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
PHULAMBRI
|
MH-15-009-010-001/67
(ALAND)
|
1815009000NRG24150320241674221
|
22/03/2024
|
WACHALAL PRABHAKAR TAUDE
|
1815009WL093888
|
WACHALAL PRABHAKAR TAUDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104279
|
|
Mrs. Vatsala Prabhakar Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-010-001/685
(ALAND)
|
1815009010NRG24140320241653483
|
22/03/2024
|
SHAIKH JINAT SHAIKH ELIYAS
|
1815009010WL092954
|
SHAIKH JINAT SHAIKH ELIYAS
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104290
|
|
Mrs. Shaikh Jinat Shaikh Iliyas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-010-001/729
(ALAND)
|
1815009010NRG24140320241652829
|
22/03/2024
|
KAILASH DADA TAYDE
|
1815009010WL092936
|
KAILASH DADA TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107675
|
|
KAILASH DADA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-010-001/729
(ALAND)
|
1815009010NRG24140320241652828
|
22/03/2024
|
SUMANBAI KAILAS TAYDE
|
1815009010WL092936
|
SUMANBAI KAILAS TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107683
|
|
Mrs. Sumanbai Kailas Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-010-001/742
(ALAND)
|
1815009010NRG24140320241653438
|
22/03/2024
|
AKBAR MAINODDIN KAZI
|
1815009010WL092953
|
AKBAR MAINODDIN KAZI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104449
|
|
AKBAR MAINODDIN KAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-010-001/742
(ALAND)
|
1815009010NRG24140320241653439
|
22/03/2024
|
FARAHA AKBAR KAZI
|
1815009010WL092953
|
FARAHA AKBAR KAZI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105385
|
|
FARAHA AKBAR KAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-001/743
(ALAND)
|
1815009010NRG24140320241652830
|
22/03/2024
|
SHENFAD KAKAJI TAYDE
|
1815009010WL092936
|
SHENFAD KAKAJI TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107673
|
|
Mr. Shenphad Kakaji Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-010-001/743
(ALAND)
|
1815009010NRG24140320241652831
|
22/03/2024
|
TARA SHENFAD TAYDE
|
1815009010WL092936
|
TARA SHENFAD TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105406
|
|
Mrs. TARA SHENPHAD TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-010-001/744
(ALAND)
|
1815009010NRG24140320241652832
|
22/03/2024
|
RAJU KAKAJI TAYDE
|
1815009010WL092936
|
RAJU KAKAJI TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104269
|
|
RAJU KAKAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-15-009-010-001/746
(ALAND)
|
1815009000NRG24150320241674222
|
22/03/2024
|
BABAN KACHRU TAYDE
|
1815009WL093888
|
BABAN KACHRU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113214
|
|
BABAN KACHRU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24140320241653309
|
22/03/2024
|
NARAYAN EKNATH TAYDE
|
1815009010WL092949
|
NARAYAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104293
|
|
NARAYAN EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-010-001/749
(ALAND)
|
1815009010NRG24140320241653310
|
22/03/2024
|
VITHABAI NARAYAN TAYDE
|
1815009010WL092949
|
VITHABAI NARAYAN TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105362
|
|
Mrs. Vitha Narayan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-010-001/754
(ALAND)
|
1815009010NRG24140320241653440
|
22/03/2024
|
HIRABAI KARBHARI GAYKE
|
1815009010WL092953
|
HIRABAI KARBHARI GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105351
|
|
HIRABAI KARBHARI GAYKE
|
RATNAKAR BANK(607393)
|
|
730
|
PHULAMBRI
|
MH-15-009-010-001/755
(ALAND)
|
1815009010NRG24140320241652833
|
22/03/2024
|
KAKAJI SAHEBRAO GAYKE
|
1815009010WL092936
|
KAKAJI SAHEBRAO GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104275
|
|
Mr. Kakaji Sahebrao Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-010-001/765
(ALAND)
|
1815009010NRG24140320241653442
|
22/03/2024
|
RANJANA SANDIP GAYKWAD
|
1815009010WL092953
|
RANJANA SANDIP GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105327
|
|
Mrs. Ranjanabai Sandip Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-010-001/765
(ALAND)
|
1815009010NRG24140320241653441
|
22/03/2024
|
SANDIP KHANDU GAYKWAD
|
1815009010WL092953
|
SANDIP KHANDU GAYKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105285
|
|
Mr. SANDEEP KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-010-001/787
(ALAND)
|
1815009010NRG24140320241652834
|
22/03/2024
|
Saaman Khalik Beg
|
1815009010WL092936
|
Saaman Khalik Beg
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113136
|
|
Mr. Salaman Khalik Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-010-001/787
(ALAND)
|
1815009010NRG24140320241652835
|
22/03/2024
|
Shirin Salman Beg
|
1815009010WL092936
|
Shirin Salman Beg
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107591
|
|
SHIRIN SALMAN BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PHULAMBRI
|
MH-15-009-010-001/788
(ALAND)
|
1815009010NRG24140320241652836
|
22/03/2024
|
Ejaj Khalik Baig
|
1815009010WL092936
|
Ejaj Khalik Baig
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104288
|
|
Mr. Ejaj Khalik Baig
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-001/788
(ALAND)
|
1815009010NRG24140320241652837
|
22/03/2024
|
Sana Ejaj Baig
|
1815009010WL092936
|
Sana Ejaj Baig
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107592
|
|
Master SANAPARVIN JAMIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-001/790
(ALAND)
|
1815009000NRG24150320241674224
|
22/03/2024
|
ANITA BABASAHEB CHOPADE
|
1815009WL093888
|
ANITA BABASAHEB CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105386
|
|
MISS ANITA BABASAHEB CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PHULAMBRI
|
MH-15-009-010-001/790
(ALAND)
|
1815009000NRG24150320241674223
|
22/03/2024
|
BABASAHEB SANDU CHOPADE
|
1815009WL093888
|
BABASAHEB SANDU CHOPADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104463
|
|
Mr. BABASAHEB SANDU CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-001/799
(ALAND)
|
1815009010NRG24140320241653445
|
22/03/2024
|
NASIMUNNISA AJAHARODDIN KAZI
|
1815009010WL092953
|
NASIMUNNISA AJAHARODDIN KAZI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104459
|
|
MRS NASIMUNNISA AJAHARODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24140320241653484
|
22/03/2024
|
SAGAR RAOSAHEB GAYAKE
|
1815009010WL092954
|
SAGAR RAOSAHEB GAYAKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107718
|
|
Mr. Sagar Raosaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24140320241653486
|
22/03/2024
|
ASLAM YUSUF SHAHA
|
1815009010WL092954
|
ASLAM YUSUF SHAHA
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105325
|
|
ASLAM YUSUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-001/808
(ALAND)
|
1815009010NRG24140320241653488
|
22/03/2024
|
SHAIKH IRAFAN SHAIKH JILANI
|
1815009010WL092954
|
SHAIKH IRAFAN SHAIKH JILANI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105422
|
|
Mr. SHAIKH IRAFAN JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-001/809
(ALAND)
|
1815009010NRG24140320241653489
|
22/03/2024
|
SHAIKH AFROZ SHAIKH JILANI
|
1815009010WL092954
|
SHAIKH AFROZ SHAIKH JILANI
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104296
|
|
MR AFROZ JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-001/811
(ALAND)
|
1815009000NRG24150320241674227
|
22/03/2024
|
RUSHIKESH JANARDHAN GAYKE
|
1815009WL093888
|
RUSHIKESH JANARDHAN GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107629
|
|
Mr. RUSHIKESH JANARDHAN GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-001/812
(ALAND)
|
1815009010NRG24140320241653181
|
22/03/2024
|
AMOL DHUPAJI GAYAKE
|
1815009010WL092946
|
AMOL DHUPAJI GAYAKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104280
|
|
MR AMOL DHUPAJI GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-001/813
(ALAND)
|
1815009010NRG24140320241653183
|
22/03/2024
|
KALYAN EKNATH GAYKE
|
1815009010WL092946
|
KALYAN EKNATH GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107638
|
|
Mr. KALYAN EKNATH GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-001/814
(ALAND)
|
1815009010NRG24140320241653186
|
22/03/2024
|
DIPALI JAGANNATH TAYDE
|
1815009010WL092946
|
DIPALI JAGANNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105349
|
|
DIPALI JAGAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-001/814
(ALAND)
|
1815009010NRG24140320241653185
|
22/03/2024
|
JAGANNATH EKNATH TAYDE
|
1815009010WL092946
|
JAGANNATH EKNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107607
|
|
Mr. JAGANNATH EKNATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-001/815
(ALAND)
|
1815009010NRG24140320241653187
|
22/03/2024
|
ALKA BANDU TAYDE
|
1815009010WL092946
|
ALKA BANDU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105350
|
|
Mrs. Alka Bandu Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-001/817
(ALAND)
|
1815009010NRG24150320241676110
|
22/03/2024
|
ARUNA KISHOR BHARDVAJ
|
1815009010WL093986
|
ARUNA KISHOR BHARDVAJ
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105332
|
|
Miss. Aruna Kishor Bhardvaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-010-001/819
(ALAND)
|
1815009010NRG24140320241653490
|
22/03/2024
|
GAJANAN JANARDHAN PAIGAVAN
|
1815009010WL092954
|
GAJANAN JANARDHAN PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105416
|
|
GAJANAN JANARDAN PAI
|
BANK OF BARODA(606985)
|
|
752
|
PHULAMBRI
|
MH-15-009-010-001/819
(ALAND)
|
1815009010NRG24140320241653491
|
22/03/2024
|
JYOTI GAJANAN PAIGAVAN
|
1815009010WL092954
|
JYOTI GAJANAN PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105413
|
|
JYOTI GAJANAN PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-001/821
(ALAND)
|
1815009010NRG24140320241653084
|
22/03/2024
|
RAVINDRA RANGNATH TAYDE
|
1815009010WL092942
|
RAVINDRA RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105415
|
|
Mr. RAVINDRA RANGNATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-010-001/822
(ALAND)
|
1815009010NRG24140320241653085
|
22/03/2024
|
NILESH VIJAY WAGHMARE
|
1815009010WL092942
|
NILESH VIJAY WAGHMARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105408
|
|
Master NILESH VIJAY WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-001/830
(ALAND)
|
1815009010NRG24140320241653311
|
22/03/2024
|
VIMAL PANDIT PAIGAVAN
|
1815009010WL092949
|
VIMAL PANDIT PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107624
|
|
Mrs. VIMAL PANDIT PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-001/838
(ALAND)
|
1815009000NRG24150320241674289
|
22/03/2024
|
RUKHAMANBAI TULSHIRAM GAYKE
|
1815009WL093894
|
RUKHAMANBAI TULSHIRAM GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113218
|
|
RUKHAMANBAI TULSHIRAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-001/840
(ALAND)
|
1815009010NRG24140320241653312
|
22/03/2024
|
BHARAT SOMINATH CHOPDE
|
1815009010WL092949
|
BHARAT SOMINATH CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107611
|
|
MR BHARAT SOMINATH CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-001/844
(ALAND)
|
1815009010NRG24140320241653446
|
22/03/2024
|
ARUN UTTAMRAO TAYDE
|
1815009010WL092953
|
ARUN UTTAMRAO TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105290
|
|
Mr. ARUN UTTAM TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-001/845
(ALAND)
|
1815009010NRG24140320241653447
|
22/03/2024
|
SANTOSH LAXMANRAO TAYDE
|
1815009010WL092953
|
SANTOSH LAXMANRAO TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107635
|
|
Mr. SANTOSH LAXMANRAO TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-001/846
(ALAND)
|
1815009010NRG24140320241653448
|
22/03/2024
|
KASHIGANGA ASHOK JADHAV
|
1815009010WL092953
|
KASHIGANGA ASHOK JADHAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113108
|
|
KASHIGANGA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-001/847
(ALAND)
|
1815009010NRG24140320241653449
|
22/03/2024
|
SADHANA KAILAS GORADE
|
1815009010WL092953
|
SADHANA KAILAS GORADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113105
|
|
Mrs. Sadhana Kailas Gorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-001/851
(ALAND)
|
1815009010NRG24140320241653525
|
22/03/2024
|
NASRIN RIYAJ SHAIKH
|
1815009010WL092956
|
NASRIN RIYAJ SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113106
|
|
MRS NASARIN SHEKH SHAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-001/851
(ALAND)
|
1815009010NRG24140320241653524
|
22/03/2024
|
RIYAJ MAHEBUB SHAIKH
|
1815009010WL092956
|
RIYAJ MAHEBUB SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105423
|
|
Mr. Riyaj Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-001/852
(ALAND)
|
1815009010NRG24140320241653526
|
22/03/2024
|
RAFIK MAHEBUB SHAIKH
|
1815009010WL092956
|
RAFIK MAHEBUB SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107578
|
|
Mr. RAFIK MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-001/852
(ALAND)
|
1815009010NRG24140320241653527
|
22/03/2024
|
SALMA RAFIK SHAIKH
|
1815009010WL092956
|
SALMA RAFIK SHAIKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113107
|
|
SALMA RAFIK SHAIKH
|
INDUSIND BANK(607189)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-001/855
(ALAND)
|
1815009000NRG24150320241674301
|
22/03/2024
|
ISHWAR RAMESH PAIGAVAN
|
1815009WL093895
|
ISHWAR RAMESH PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107581
|
|
ISHWAR RAMESH PAIGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-001/858
(ALAND)
|
1815009010NRG24140320241653530
|
22/03/2024
|
SUDAM AASARAM TAYADE
|
1815009010WL092956
|
SUDAM AASARAM TAYADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105353
|
|
SUDAM AASARAM TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-001/859
(ALAND)
|
1815009010NRG24140320241653531
|
22/03/2024
|
SACHIN DNYANESHWAR TAYADE
|
1815009010WL092956
|
SACHIN DNYANESHWAR TAYADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104263
|
|
SACHIN DNYANESHWAR TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-001/860
(ALAND)
|
1815009010NRG24140320241652839
|
22/03/2024
|
ANANDABAI BALU SARJUBA GAYKE
|
1815009010WL092936
|
ANANDABAI BALU SARJUBA GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107620
|
|
Mrs. ANANDABAI BALU GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-001/860
(ALAND)
|
1815009010NRG24140320241652838
|
22/03/2024
|
BALU SARJUBA GAYKE
|
1815009010WL092936
|
BALU SARJUBA GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107619
|
|
Mr. Balu Sarjuba Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-001/861
(ALAND)
|
1815009010NRG24140320241653450
|
22/03/2024
|
SOMINATH KHANDU GAIKWAD
|
1815009010WL092953
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104454
|
|
Mr. SOMINATH KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-001/862
(ALAND)
|
1815009010NRG24140320241653451
|
22/03/2024
|
MAHENDRA DATTU SHINDE
|
1815009010WL092953
|
MAHENDRA DATTU SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107582
|
|
Mr. MAHENDRA DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-001/863
(ALAND)
|
1815009010NRG24140320241653452
|
22/03/2024
|
BALU LAXMAN TAYDE
|
1815009010WL092953
|
BALU LAXMAN TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107579
|
|
BALU L TAYDE
|
BANK OF INDIA(508505)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/864
(ALAND)
|
1815009010NRG24140320241653454
|
22/03/2024
|
LATABAI LAXMANRAO TAYDE
|
1815009010WL092953
|
LATABAI LAXMANRAO TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105380
|
|
LATABAI LAXMANRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/873
(ALAND)
|
1815009010NRG24140320241653492
|
22/03/2024
|
SANKET VIJAY PANDE
|
1815009010WL092954
|
SANKET VIJAY PANDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107590
|
|
SANKET VIJAY PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-001/875
(ALAND)
|
1815009010NRG24140320241653455
|
22/03/2024
|
NAVNATH TEJRAO PAYGAVHAN
|
1815009010WL092953
|
NAVNATH TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113109
|
|
NAVNATH TEJRAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-001/878
(ALAND)
|
1815009010NRG24140320241653314
|
22/03/2024
|
MINA SOMINATH DIVATHE
|
1815009010WL092949
|
MINA SOMINATH DIVATHE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105342
|
|
MEENA SOMINATH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-001/880
(ALAND)
|
1815009010NRG24140320241653086
|
22/03/2024
|
KAKASAHEB TEJRAO PAIGAVAN
|
1815009010WL092942
|
KAKASAHEB TEJRAO PAIGAVAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113098
|
|
Mr. Kakasaheb Tejarao Payagavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-001/881
(ALAND)
|
1815009000NRG24150320241674290
|
22/03/2024
|
LATA VISHNU TAYDE
|
1815009WL093894
|
LATA VISHNU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113215
|
|
Mrs. Lata Vishnu Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-010-001/904
(ALAND)
|
1815009010NRG24140320241653189
|
22/03/2024
|
KIRAN EKNATH TAYDE
|
1815009010WL092946
|
KIRAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105421
|
|
Mr. KIRAN EKNATH TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-010-001/904
(ALAND)
|
1815009010NRG24140320241653190
|
22/03/2024
|
SARLA KIRAN EKNATH TAYDE
|
1815009010WL092946
|
SARLA KIRAN EKNATH TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105319
|
|
SARLA KIRAN TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PHULAMBRI
|
MH-15-009-010-001/905
(ALAND)
|
1815009000NRG24150320241674291
|
22/03/2024
|
SUNIL CHHAGANRAO BIDVE
|
1815009WL093894
|
SUNIL CHHAGANRAO BIDVE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104448
|
|
Mr. SUNIL CHHAGANRAO BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-010-001/906
(ALAND)
|
1815009000NRG24150320241674292
|
22/03/2024
|
KRUSHNA SANDU GAYKE
|
1815009WL093894
|
KRUSHNA SANDU GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104283
|
|
Mr. Krushna Sandu Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-010-001/906
(ALAND)
|
1815009000NRG24150320241674293
|
22/03/2024
|
RUPALU KRUSHNA GAYKE
|
1815009WL093894
|
RUPALU KRUSHNA GAYKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242104289
|
|
Mrs. Rupali Krushna Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-010-001/917
(ALAND)
|
1815009000NRG24150320241674228
|
22/03/2024
|
CHTURABAI KCHRU TAYDE
|
1815009WL093888
|
CHTURABAI KCHRU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242113211
|
|
CHTURABAI KCHRU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-010-001/917
(ALAND)
|
1815009000NRG24150320241674229
|
22/03/2024
|
SOMINATH KACHRU TAYDE
|
1815009WL093888
|
SOMINATH KACHRU TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242107616
|
|
Mr. SOMINATH KACHARU TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24130320241640288
|
22/03/2024
|
ANITA RANESHWAR VYAVHARE
|
1815009036WL092326
|
ANITA RANESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107605
|
|
Mrs. ANITA RAMESHWAR VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-036-001/156
(PENDGAON)
|
1815009036NRG24130320241640337
|
22/03/2024
|
SUNIL SUKHDEV DAKALE
|
1815009036WL092326
|
SUNIL SUKHDEV DAKALE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104287
|
|
SUNIL SUKHDEV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-036-001/173-A
(PENDGAON)
|
1815009036NRG24130320241640346
|
22/03/2024
|
JAGANNATH KAUTIK SHINDE
|
1815009036WL092326
|
JAGANNATH KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113058
|
|
Mr. Jagannath Kautik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-036-001/195
(PENDGAON)
|
1815009036NRG24130320241640351
|
22/03/2024
|
ANIL THAKCHAND DAKLE
|
1815009036WL092326
|
ANIL THAKCHAND DAKLE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107603
|
|
ANIL THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-036-001/224
(PENDGAON)
|
1815009036NRG24130320241640363
|
22/03/2024
|
SUSHILABAI SUKHDEV DAKLE
|
1815009036WL092326
|
SUSHILABAI SUKHDEV DAKLE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242104441
|
|
SUSHILABAI SUKHDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PHULAMBRI
|
MH-15-009-036-001/31
(PENDGAON)
|
1815009036NRG24130320241640385
|
22/03/2024
|
Akash Pundlik Dakle
|
1815009036WL092326
|
Akash Pundlik Dakle
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242113059
|
|
Mr. AKASH PUNDLIK DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-036-001/34
(PENDGAON)
|
1815009036NRG24130320241640386
|
22/03/2024
|
MUKTABAI BHAUSAHEB VYAVHARE
|
1815009036WL092326
|
MUKTABAI BHAUSAHEB VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242105326
|
|
MUKTABAI BHAUSAHEB VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PHULAMBRI
|
MH-15-009-036-001/39
(PENDGAON)
|
1815009036NRG24130320241640389
|
22/03/2024
|
GANGABAI RAMESHVAR VYAVHARE
|
1815009036WL092326
|
GANGABAI RAMESHVAR VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242107712
|
|
GANGABAI RAMESHVAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257865
|
257865
|
|
|
|
|
|
|
|
|
795
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24110320241619591
|
22/03/2024
|
NARMADA DILIP JANGALENARMADA DILIP JANGALE
|
1815009066WL091223
|
NARMADA DILIP JANGALENARMADA DILIP JANGALE
|
1143
|
MAHG0005139
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242105318
|
|
Mrs. Narmada Dilip Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-068-001/390
(DHANORA)
|
1815009068NRG24190320241713687
|
22/03/2024
|
Usha Subhash Salunke
|
1815009068WL096113
|
Usha Subhash Salunke
|
1143
|
MAHG0005139
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242105352
|
|
Usha Subhash Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1118726
|
1118726
|
|
|
|
|
|
|
|