|
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-15-009-033-001/723
(BORGAON ARJA)
|
1815009033NRG24220220241422783
|
24/02/2024
|
SHUBHANGI SUNIL BALANDE
|
1815009033WL080053
|
SHUBHANGI SUNIL BALANDE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059671
|
|
SHUBHANGI SUNIL BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24210220241411372
|
24/02/2024
|
GANESH BHANUDAS JAMBHULKAR
|
1815009066WL079458
|
GANESH BHANUDAS JAMBHULKAR
|
00048
|
BKID0000168
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059658
|
|
GANESH BHANUDAS JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24190220241388957
|
24/02/2024
|
RAJU PRAKASH SABLE
|
1815009008WL078104
|
RAJU PRAKASH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008237
|
|
Mr. RAJU PRAKASH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-008-001/240
(GEVRAI PAIGA)
|
1815009008NRG24190220241388960
|
24/02/2024
|
Gita Vijay Khade
|
1815009008WL078104
|
Gita Vijay Khade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008697
|
|
GITA VIJAY KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-008-001/240
(GEVRAI PAIGA)
|
1815009008NRG24190220241388959
|
24/02/2024
|
VIJAY CHABU KHANDE
|
1815009008WL078104
|
VIJAY CHABU KHANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009066
|
|
VIJAY CHABU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-008-001/316
(GEVRAI PAIGA)
|
1815009008NRG24190220241388828
|
24/02/2024
|
NARAYAN RAGHO GADHEKAR
|
1815009008WL078101
|
NARAYAN RAGHO GADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008999
|
|
NARAYAN RAGHO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-008-001/420
(GEVRAI PAIGA)
|
1815009008NRG24210220241406134
|
24/02/2024
|
SANTOSH RATNAKAR
|
1815009008WL079230
|
SANTOSH RATNAKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008688
|
|
Mr. Santosh Ratankar Gosavi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PHULAMBRI
|
MH-15-009-008-001/77
(GEVRAI PAIGA)
|
1815009008NRG24190220241388877
|
24/02/2024
|
VILAS BABURAO SABLE
|
1815009008WL078102
|
VILAS BABURAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008238
|
|
VILAS BABURAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULAMBRI
|
MH-15-009-008-002/123
(GEVRAI PAIGA)
|
1815009008NRG24230220241432018
|
24/02/2024
|
Bajirao Dhondiba Wadhekar
|
1815009008WL080610
|
Bajirao Dhondiba Wadhekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008755
|
|
Bajirao Dhondiba Wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-008-002/333
(GEVRAI PAIGA)
|
1815009008NRG24210220241406148
|
24/02/2024
|
BABASAHEB PUNJARAM WADHEKAR
|
1815009008WL079230
|
BABASAHEB PUNJARAM WADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008837
|
|
Mr. BABASAHEB PUNJARAM VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PHULAMBRI
|
MH-15-009-008-002/911
(GEVRAI PAIGA)
|
1815009008NRG24190220241389064
|
24/02/2024
|
MANGALBAI SANTOSH VYAVAHARE
|
1815009008WL078106
|
MANGALBAI SANTOSH VYAVAHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059538
|
|
MANGALBAI SANTOSH VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-008-002/9919
(GEVRAI PAIGA)
|
1815009008NRG24190220241389133
|
24/02/2024
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
1815009008WL078108
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008834
|
|
Mrs. RUKMINBAI DNYANESHWAR WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/1017
(BORGAON ARJA)
|
1815009033NRG24220220241422788
|
24/02/2024
|
SWATI DATTU KALE
|
1815009033WL080054
|
SWATI DATTU KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/1023
(BORGAON ARJA)
|
1815009033NRG24220220241423096
|
24/02/2024
|
Pandit Kaduba Kharat
|
1815009033WL080072
|
Pandit Kaduba Kharat
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008678
|
|
Mr. PANDIT KADUBA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-033-001/1042
(BORGAON ARJA)
|
1815009033NRG24220220241422741
|
24/02/2024
|
VILAS VISHWANATH BALANDE
|
1815009033WL080053
|
VILAS VISHWANATH BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059563
|
|
VILAS VISHWANATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-033-001/16
(BORGAON ARJA)
|
1815009033NRG24220220241422744
|
24/02/2024
|
Nandabai Eknath Chitrak
|
1815009033WL080053
|
Nandabai Eknath Chitrak
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008239
|
|
Mrs. NANDABAI EKNATH CHITRAK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24220220241422795
|
24/02/2024
|
DATTU VITHAL THOMBARE
|
1815009033WL080054
|
DATTU VITHAL THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008691
|
|
Mr. DATTA VITHAL THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-033-001/215
(BORGAON ARJA)
|
1815009033NRG24220220241422888
|
24/02/2024
|
REKHA SURESH KALE
|
1815009033WL080059
|
REKHA SURESH KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/297
(BORGAON ARJA)
|
1815009033NRG24220220241423878
|
24/02/2024
|
DATTA GANESH MHASKE
|
1815009033WL080122
|
DATTA GANESH MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008690
|
|
Mr. Datta Ganesh Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-033-001/304
(BORGAON ARJA)
|
1815009033NRG24220220241424374
|
24/02/2024
|
DADARAV SHIVRAM BALANDE
|
1815009033WL080159
|
DADARAV SHIVRAM BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008698
|
|
DADARAV SHIVRAM BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24220220241422757
|
24/02/2024
|
KELAS DADARAO BLANDE
|
1815009033WL080053
|
KELAS DADARAO BLANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009005
|
|
KELAS DADARAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-033-001/548
(BORGAON ARJA)
|
1815009033NRG24220220241423104
|
24/02/2024
|
KACHRU RAGNATH WAGH
|
1815009033WL080072
|
KACHRU RAGNATH WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008700
|
|
Mr. Kacharu Ranganath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009033NRG24220220241422806
|
24/02/2024
|
ARTI
|
1815009033WL080054
|
ARTI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008151
|
|
ARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009033NRG24220220241422805
|
24/02/2024
|
SUNIL
|
1815009033WL080054
|
SUNIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008692
|
|
SUNIL MANOHAR BIRARE
|
HDFC BANK LTD(607152)
|
|
25
|
PHULAMBRI
|
MH-15-009-033-001/634
(BORGAON ARJA)
|
1815009033NRG24220220241422955
|
24/02/2024
|
Sulochana Bhausaheb Kale
|
1815009033WL080062
|
Sulochana Bhausaheb Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008858
|
|
Sulochana Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24220220241422808
|
24/02/2024
|
KAILAS CHAGAN THOMBARE
|
1815009033WL080054
|
KAILAS CHAGAN THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008100
|
|
KAILAS CHHAGAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009033NRG24220220241422918
|
24/02/2024
|
AVINASH DATTATRAY SUSTE
|
1815009033WL080059
|
AVINASH DATTATRAY SUSTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008677
|
|
AVINASH DATTATRAY SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009033NRG24220220241422917
|
24/02/2024
|
RESHMABAI DATTATRAY SUSTE
|
1815009033WL080059
|
RESHMABAI DATTATRAY SUSTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008841
|
|
RESHMABAI DATTATRAY SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-033-001/675
(BORGAON ARJA)
|
1815009033NRG24220220241422864
|
24/02/2024
|
SONAJI MAROTI KHRAT
|
1815009033WL080057
|
SONAJI MAROTI KHRAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008906
|
|
SONAJI MAROTI KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-033-001/716
(BORGAON ARJA)
|
1815009033NRG24220220241422865
|
24/02/2024
|
GANGUBAI DATTU PAYGAVHAN
|
1815009033WL080057
|
GANGUBAI DATTU PAYGAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008241
|
|
GANGUBAI DATTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-033-001/737
(BORGAON ARJA)
|
1815009033NRG24220220241424382
|
24/02/2024
|
SURESH KISAN MASKE
|
1815009033WL080159
|
SURESH KISAN MASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008689
|
|
SURESH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-033-001/771
(BORGAON ARJA)
|
1815009033NRG24220220241424263
|
24/02/2024
|
Madhav Rameshwar Balande
|
1815009033WL080152
|
Madhav Rameshwar Balande
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009012
|
|
Mr. MADHAV RAMESHWAR BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-033-001/97
(BORGAON ARJA)
|
1815009033NRG24220220241423290
|
24/02/2024
|
ANUSAYA UTTAM WAGH
|
1815009033WL080084
|
ANUSAYA UTTAM WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008832
|
|
Miss. Anusaya Uttam Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-040-001/125
(PIRBAWADA)
|
1815009040NRG24190220241393386
|
24/02/2024
|
Chavhan Uddhav Dnyaneshwar
|
1815009040WL078361
|
Chavhan Uddhav Dnyaneshwar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008848
|
|
MR UDHAV DNYANESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-040-001/13
(PIRBAWADA)
|
1815009040NRG24190220241392103
|
24/02/2024
|
Shaista Yunus Pathan
|
1815009040WL078266
|
Shaista Yunus Pathan
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008849
|
|
Mrs. SHAISTA YUNUS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-040-001/134
(PIRBAWADA)
|
1815009040NRG24190220241393388
|
24/02/2024
|
Sumanbai Gopinath Kale
|
1815009040WL078361
|
Sumanbai Gopinath Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008675
|
|
SUMANBAI GOPINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-040-001/135
(PIRBAWADA)
|
1815009040NRG24190220241392178
|
24/02/2024
|
SUNITA BHAGAVAN GADEKAR
|
1815009040WL078273
|
SUNITA BHAGAVAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008693
|
|
Mr. Sunita Bhagavan Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-040-001/150
(PIRBAWADA)
|
1815009040NRG24240220241445775
|
24/02/2024
|
DWARKA RAMESH BALANDE
|
1815009040WL081389
|
DWARKA RAMESH BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008667
|
|
Miss. DWARKABAI BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-040-001/168
(PIRBAWADA)
|
1815009040NRG24190220241391974
|
24/02/2024
|
Rameshwar Sanjay Gadekar
|
1815009040WL078259
|
Rameshwar Sanjay Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008704
|
|
Mr. Rameshwar Sanjay Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-040-001/177
(PIRBAWADA)
|
1815009040NRG24190220241391931
|
24/02/2024
|
MIRA BOKIL
|
1815009040WL078256
|
MIRA BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008246
|
|
MIRA BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-040-001/192
(PIRBAWADA)
|
1815009040NRG24190220241392199
|
24/02/2024
|
Siddheshwar Sominath Patole
|
1815009040WL078275
|
Siddheshwar Sominath Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008852
|
|
MR SIDHHESHWAR SOMINATH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULAMBRI
|
MH-15-009-040-001/244
(PIRBAWADA)
|
1815009040NRG24190220241391912
|
24/02/2024
|
KANTA GANPAT CHAVAN
|
1815009040WL078254
|
KANTA GANPAT CHAVAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008674
|
|
Mrs. KANTABAI GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-040-001/289
(PIRBAWADA)
|
1815009040NRG24190220241391967
|
24/02/2024
|
SOPHIYA SHAGIR PATHAN
|
1815009040WL078258
|
SOPHIYA SHAGIR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008687
|
|
Mrs. Sofiyabi Sagirkhan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-040-001/313
(PIRBAWADA)
|
1815009040NRG24200220241399027
|
24/02/2024
|
Sachin Kakaji Kale
|
1815009040WL078890
|
Sachin Kakaji Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008240
|
|
Sachin Kakaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-040-001/326
(PIRBAWADA)
|
1815009040NRG24240220241444267
|
24/02/2024
|
Kalavati Dattu Kale
|
1815009040WL081336
|
Kalavati Dattu Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008257
|
|
Kalavati Dattu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-040-001/360
(PIRBAWADA)
|
1815009040NRG24190220241391978
|
24/02/2024
|
Anita Dlip Chavan
|
1815009040WL078259
|
Anita Dlip Chavan
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008831
|
|
Mr. Anita Dilip Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-040-001/365
(PIRBAWADA)
|
1815009040NRG24240220241444268
|
24/02/2024
|
AKTAR SHAHA FATARU SHAHA
|
1815009040WL081336
|
AKTAR SHAHA FATARU SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008245
|
|
Mr. AKTAR FATRU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-040-001/365
(PIRBAWADA)
|
1815009040NRG24240220241444269
|
24/02/2024
|
ANWAR SHAHA FATARU SHAHA
|
1815009040WL081336
|
ANWAR SHAHA FATARU SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008244
|
|
Mr. ANWAR FATRUSHAHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-040-001/381
(PIRBAWADA)
|
1815009040NRG24240220241445761
|
24/02/2024
|
Dattatry Kacharu Gadekar
|
1815009040WL081388
|
Dattatry Kacharu Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008253
|
|
Dattatry Kacharu Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-040-001/431
(PIRBAWADA)
|
1815009040NRG24190220241391915
|
24/02/2024
|
BHAGVAN BHAUSAHEB LAHANE
|
1815009040WL078254
|
BHAGVAN BHAUSAHEB LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008252
|
|
Bhagavan Bhausaheb Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PHULAMBRI
|
MH-15-009-040-001/45
(PIRBAWADA)
|
1815009040NRG24200220241399036
|
24/02/2024
|
AJINATH BRAMHA CHAVHAN
|
1815009040WL078890
|
AJINATH BRAMHA CHAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008828
|
|
AJINATH BRAMHA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-040-001/45
(PIRBAWADA)
|
1815009040NRG24200220241399037
|
24/02/2024
|
KRUSNA BARMA CHAVHAN
|
1815009040WL078890
|
KRUSNA BARMA CHAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008847
|
|
KRUSNA BARMA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-040-001/472
(PIRBAWADA)
|
1815009040NRG24220220241423605
|
24/02/2024
|
Dipali Kautik Chavhan
|
1815009040WL080106
|
Dipali Kautik Chavhan
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008840
|
|
DIPALI KAUTIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-040-001/472
(PIRBAWADA)
|
1815009040NRG24220220241423604
|
24/02/2024
|
KAOTIK KAILAS CHAVAN
|
1815009040WL080106
|
KAOTIK KAILAS CHAVAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008874
|
|
Kautik Kailash Chavhan
|
IDFC BANK LIMITED(608117)
|
|
55
|
PHULAMBRI
|
MH-15-009-040-001/483
(PIRBAWADA)
|
1815009040NRG24240220241444276
|
24/02/2024
|
dwarkabai sanjay bakal
|
1815009040WL081336
|
dwarkabai sanjay bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008250
|
|
DWARKABAI SANJAY BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-15-009-040-001/557
(PIRBAWADA)
|
1815009040NRG24240220241445782
|
24/02/2024
|
Aakash Pandharinath Gadekar
|
1815009040WL081389
|
Aakash Pandharinath Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008846
|
|
AAKASH PANDHARINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-040-001/557
(PIRBAWADA)
|
1815009040NRG24240220241445783
|
24/02/2024
|
Janabai Pandharinath Gadekar
|
1815009040WL081389
|
Janabai Pandharinath Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008679
|
|
Miss. JANABAI PANDHARINATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-040-001/562
(PIRBAWADA)
|
1815009040NRG24240220241445784
|
24/02/2024
|
PARVATABAI SHIWNATH GADEKAR
|
1815009040WL081389
|
PARVATABAI SHIWNATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008686
|
|
PARVATABAI SHIWNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-040-001/591
(PIRBAWADA)
|
1815009040NRG24190220241391940
|
24/02/2024
|
Vandana Bhagwan Gadekar
|
1815009040WL078256
|
Vandana Bhagwan Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008830
|
|
Mrs. Vandana Bhagvan Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-040-001/596
(PIRBAWADA)
|
1815009040NRG24190220241393393
|
24/02/2024
|
Ajinath Ganpat Bakal
|
1815009040WL078361
|
Ajinath Ganpat Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008845
|
|
Mr. Ajinath Ganapat Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-040-001/596
(PIRBAWADA)
|
1815009040NRG24190220241393391
|
24/02/2024
|
Ganapat Mahadu Bakal
|
1815009040WL078361
|
Ganapat Mahadu Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008668
|
|
Ganapat Mahadu Bakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-040-001/596
(PIRBAWADA)
|
1815009040NRG24190220241393395
|
24/02/2024
|
Raaam Ganpat Bakal
|
1815009040WL078361
|
Raaam Ganpat Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008833
|
|
Mr. RAM GANPAT BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-040-001/596
(PIRBAWADA)
|
1815009040NRG24190220241393392
|
24/02/2024
|
Rukhamanbai Ganpat Bakal
|
1815009040WL078361
|
Rukhamanbai Ganpat Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008669
|
|
RUKHAMANABAI GANPAT BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-040-001/596
(PIRBAWADA)
|
1815009040NRG24190220241393394
|
24/02/2024
|
Sumit Ganpat Bakal
|
1815009040WL078361
|
Sumit Ganpat Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008824
|
|
Mr. Sumit Ganpat Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-040-001/6
(PIRBAWADA)
|
1815009040NRG24190220241392107
|
24/02/2024
|
Altamash Bashirkhan pathan
|
1815009040WL078266
|
Altamash Bashirkhan pathan
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008701
|
|
Mr. Altamash Bashirkhan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PHULAMBRI
|
MH-15-009-040-001/6
(PIRBAWADA)
|
1815009040NRG24190220241392106
|
24/02/2024
|
HASINA BASHIR PATHAN
|
1815009040WL078266
|
HASINA BASHIR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008822
|
|
HASHINABI BASHIRKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-040-001/600
(PIRBAWADA)
|
1815009040NRG24190220241392040
|
24/02/2024
|
CHAYABAI KRUSHNA GADEKAR
|
1815009040WL078263
|
CHAYABAI KRUSHNA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008829
|
|
CHAYABAI KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-040-001/605
(PIRBAWADA)
|
1815009040NRG24240220241444284
|
24/02/2024
|
FARUKH KHLIL SHAIKH
|
1815009040WL081336
|
FARUKH KHLIL SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008673
|
|
FARUKH KHLIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-040-001/611
(PIRBAWADA)
|
1815009040NRG24200220241399045
|
24/02/2024
|
Sominath Janardhan Kale
|
1815009040WL078890
|
Sominath Janardhan Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008676
|
|
Sominath Janardhan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-040-001/612
(PIRBAWADA)
|
1815009040NRG24200220241398926
|
24/02/2024
|
ASHVINI VALMIK GADEKAR
|
1815009040WL078881
|
ASHVINI VALMIK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008842
|
|
Miss. Ashwini Valmik Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-040-001/612
(PIRBAWADA)
|
1815009040NRG24200220241398925
|
24/02/2024
|
VALMIK PUNDLIK GADEKAR
|
1815009040WL078881
|
VALMIK PUNDLIK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008682
|
|
VALMIK PUNDLIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009040NRG24190220241392202
|
24/02/2024
|
SHAMIM TAHER PATHAN
|
1815009040WL078275
|
SHAMIM TAHER PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008247
|
|
Miss. SHIMIM TAHER PHATAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009040NRG24190220241392201
|
24/02/2024
|
TAHER GULJAR PATHAN
|
1815009040WL078275
|
TAHER GULJAR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008248
|
|
Mr. TAHER GULJAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-040-001/620
(PIRBAWADA)
|
1815009040NRG24190220241391925
|
24/02/2024
|
BALU DATTU KALE
|
1815009040WL078255
|
BALU DATTU KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008685
|
|
BALU DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009040NRG24190220241392203
|
24/02/2024
|
SURESH TEJRAO KALE
|
1815009040WL078275
|
SURESH TEJRAO KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008123
|
|
SURESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-040-001/624
(PIRBAWADA)
|
1815009040NRG24190220241391918
|
24/02/2024
|
AJINATH PANDRINATH CHAVHAN
|
1815009040WL078254
|
AJINATH PANDRINATH CHAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008249
|
|
AAJINATH PANDHARINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULAMBRI
|
MH-15-009-040-001/624
(PIRBAWADA)
|
1815009040NRG24190220241391919
|
24/02/2024
|
SUNITA AJINATH CHAVHAN
|
1815009040WL078254
|
SUNITA AJINATH CHAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008752
|
|
SUNITA AJINATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-040-001/627
(PIRBAWADA)
|
1815009040NRG24240220241445786
|
24/02/2024
|
PRIYANKA BHAGAWAN GADEKAR
|
1815009040WL081389
|
PRIYANKA BHAGAWAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008684
|
|
PRIYANKA BHAGWAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-040-001/630
(PIRBAWADA)
|
1815009040NRG24240220241445759
|
24/02/2024
|
Samreen Khan Irfan Khan Pathan
|
1815009040WL081387
|
Samreen Khan Irfan Khan Pathan
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008839
|
|
Miss. Samreen Khan Irfan Khan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-040-001/638
(PIRBAWADA)
|
1815009040NRG24190220241392169
|
24/02/2024
|
MACHINDRA GANESH BOKIL
|
1815009040WL078272
|
MACHINDRA GANESH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008681
|
|
MACHINDRA GANESH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-040-001/660
(PIRBAWADA)
|
1815009040NRG24200220241398927
|
24/02/2024
|
ARJUN TUKARAM BARBAILE
|
1815009040WL078881
|
ARJUN TUKARAM BARBAILE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008242
|
|
ARJUN TUKARAM BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-040-001/661
(PIRBAWADA)
|
1815009040NRG24200220241398928
|
24/02/2024
|
SUMANBAI TUKARAM BARBAILE
|
1815009040WL078881
|
SUMANBAI TUKARAM BARBAILE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008251
|
|
Miss. SUMANBAI TUKARAM BARBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-040-001/665
(PIRBAWADA)
|
1815009040NRG24240220241444289
|
24/02/2024
|
Savita Girjaram Patole
|
1815009040WL081336
|
Savita Girjaram Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008862
|
|
MRS SAVITA GIRJARAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-040-001/666
(PIRBAWADA)
|
1815009040NRG24240220241444291
|
24/02/2024
|
RATTANAKAL SOMINATH BAKAL
|
1815009040WL081336
|
RATTANAKAL SOMINATH BAKAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008680
|
|
RATTNAKAL SOMINATH BKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULAMBRI
|
MH-15-009-040-001/666
(PIRBAWADA)
|
1815009040NRG24240220241444290
|
24/02/2024
|
SOMINATH PANDHRINATH BAKAL
|
1815009040WL081336
|
SOMINATH PANDHRINATH BAKAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008672
|
|
Mr. SOMINATH PANDHARINATH BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-040-001/669
(PIRBAWADA)
|
1815009040NRG24190220241392028
|
24/02/2024
|
AREF IBRAHIM PATHAN
|
1815009040WL078261
|
AREF IBRAHIM PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008141
|
|
AREF IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009040NRG24190220241392160
|
24/02/2024
|
AMRIN AKRAM PATHAN
|
1815009040WL078270
|
AMRIN AKRAM PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008836
|
|
Mrs. AMRIN AKRAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-040-001/678
(PIRBAWADA)
|
1815009040NRG24190220241392108
|
24/02/2024
|
NAMDEO TRIMBAK KALE
|
1815009040WL078266
|
NAMDEO TRIMBAK KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008699
|
|
Mr. Namdeo Trimbak Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PHULAMBRI
|
MH-15-009-040-001/679
(PIRBAWADA)
|
1815009040NRG24240220241445770
|
24/02/2024
|
Ajay Lalman Suryavanshi
|
1815009040WL081388
|
Ajay Lalman Suryavanshi
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008670
|
|
Mr. AJAY LALMAN SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-040-001/679
(PIRBAWADA)
|
1815009040NRG24240220241445768
|
24/02/2024
|
Lalman Budharam Suryavanshi
|
1815009040WL081388
|
Lalman Budharam Suryavanshi
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008671
|
|
Mr. LALMAN BUJARAM SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-040-001/681
(PIRBAWADA)
|
1815009040NRG24190220241392161
|
24/02/2024
|
VINOD SANTU LAHANE
|
1815009040WL078270
|
VINOD SANTU LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008256
|
|
VINOD SANTU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-040-001/682
(PIRBAWADA)
|
1815009040NRG24190220241392162
|
24/02/2024
|
BABASAHEB SANTU LAHANE
|
1815009040WL078270
|
BABASAHEB SANTU LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008825
|
|
Babasaheb Santu Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PHULAMBRI
|
MH-15-009-040-001/686
(PIRBAWADA)
|
1815009040NRG24240220241444577
|
24/02/2024
|
ABUJAR AJAHAR MULTANI
|
1815009040WL081347
|
ABUJAR AJAHAR MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008683
|
|
ABUJAR AJAHAR MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-040-001/693
(PIRBAWADA)
|
1815009040NRG24190220241392042
|
24/02/2024
|
Dipali Sachin Falfale
|
1815009040WL078263
|
Dipali Sachin Falfale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008843
|
|
MRS DIPALI NARAYAN SHETHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHULAMBRI
|
MH-15-009-040-001/693
(PIRBAWADA)
|
1815009040NRG24190220241392041
|
24/02/2024
|
Sachin Kashinath Falfale
|
1815009040WL078263
|
Sachin Kashinath Falfale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008696
|
|
Mr. Sachin Kashinath Falfale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-15-009-040-001/719
(PIRBAWADA)
|
1815009040NRG24200220241398929
|
24/02/2024
|
GANGASAGAR KRISHNA BOKIL
|
1815009040WL078881
|
GANGASAGAR KRISHNA BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008835
|
|
MRS GANGASAGAR KRUSHNA BOKIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-040-001/732
(PIRBAWADA)
|
1815009040NRG24240220241444295
|
24/02/2024
|
Rashid Fatru Shaha
|
1815009040WL081336
|
Rashid Fatru Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008751
|
|
Master RASHID FARUKHSAHA MGF FARUKHSAHA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-040-001/758
(PIRBAWADA)
|
1815009040NRG24190220241391927
|
24/02/2024
|
Kaushlya Krishna Kale
|
1815009040WL078255
|
Kaushlya Krishna Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008851
|
|
Kaushlya Krishna Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-040-001/771
(PIRBAWADA)
|
1815009040NRG24240220241444297
|
24/02/2024
|
SHAIKH SHARUKH SHAIKH KHALIL
|
1815009040WL081336
|
SHAIKH SHARUKH SHAIKH KHALIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008702
|
|
SHAIKH SHARUKH SHAIKH KHALIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-040-001/774
(PIRBAWADA)
|
1815009040NRG24200220241398930
|
24/02/2024
|
SAMADHAN SHIVAJI KALE
|
1815009040WL078881
|
SAMADHAN SHIVAJI KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008838
|
|
Mr. Samadhan Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009040NRG24200220241398931
|
24/02/2024
|
DNYANESHWAR VITTHL BOKIL
|
1815009040WL078881
|
DNYANESHWAR VITTHL BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008856
|
|
DNYANESHWAR VITTHL BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009040NRG24200220241398932
|
24/02/2024
|
KANTABAI DNYANESHWAR BOKIL
|
1815009040WL078881
|
KANTABAI DNYANESHWAR BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008854
|
|
KANTABAI DNYANESHWAR BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-040-001/787
(PIRBAWADA)
|
1815009040NRG24200220241399051
|
24/02/2024
|
Prakash Vishvnath Lahane
|
1815009040WL078890
|
Prakash Vishvnath Lahane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008243
|
|
Mr. PRAKASH VISHVANATH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-040-001/789
(PIRBAWADA)
|
1815009040NRG24190220241392183
|
24/02/2024
|
TARA PARMESHWAR GADEKAR
|
1815009040WL078273
|
TARA PARMESHWAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008850
|
|
TARA PARMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULAMBRI
|
MH-15-009-040-001/806
(PIRBAWADA)
|
1815009040NRG24190220241392175
|
24/02/2024
|
BOKIL PARMESHWAR GANESHRAO
|
1815009040WL078272
|
BOKIL PARMESHWAR GANESHRAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008855
|
|
BOKIL PARMESHWAR GANESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-040-001/806
(PIRBAWADA)
|
1815009040NRG24190220241392176
|
24/02/2024
|
RENUKA PRAMOD BOKIL
|
1815009040WL078272
|
RENUKA PRAMOD BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008857
|
|
MRS RENUKA PRAMOD BOKIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHULAMBRI
|
MH-15-009-040-001/814
(PIRBAWADA)
|
1815009040NRG24220220241423974
|
24/02/2024
|
SARLA DINKAR PAWAR
|
1815009040WL080132
|
SARLA DINKAR PAWAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008861
|
|
SARLA DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-040-001/834
(PIRBAWADA)
|
1815009040NRG24190220241391945
|
24/02/2024
|
Manoj Ambadas Lahane
|
1815009040WL078256
|
Manoj Ambadas Lahane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008694
|
|
Mr. Manoj Ambadas Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PHULAMBRI
|
MH-15-009-040-001/837
(PIRBAWADA)
|
1815009040NRG24240220241444299
|
24/02/2024
|
Pradip Dnyaneshwar Patole
|
1815009040WL081336
|
Pradip Dnyaneshwar Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008863
|
|
MR PRADIP PATOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHULAMBRI
|
MH-15-009-040-001/838
(PIRBAWADA)
|
1815009040NRG24240220241444300
|
24/02/2024
|
Sandip Vitthal Patole
|
1815009040WL081336
|
Sandip Vitthal Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008823
|
|
SANDIP VITTHAL PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-040-001/839
(PIRBAWADA)
|
1815009040NRG24240220241444301
|
24/02/2024
|
Ankush Sandu Patole
|
1815009040WL081336
|
Ankush Sandu Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008703
|
|
Ankush Sandu Patole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-040-001/863
(PIRBAWADA)
|
1815009040NRG24220220241423975
|
24/02/2024
|
Kalpana Pralhad Patole
|
1815009040WL080132
|
Kalpana Pralhad Patole
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240008844
|
|
MRS KALPANA PRALHAD PATOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHULAMBRI
|
MH-15-009-040-001/876
(PIRBAWADA)
|
1815009040NRG24220220241423976
|
24/02/2024
|
Ravindra Narayan Patole
|
1815009040WL080132
|
Ravindra Narayan Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008859
|
|
Mr. Ravindra Narayan Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PHULAMBRI
|
MH-15-009-040-001/876
(PIRBAWADA)
|
1815009040NRG24220220241423977
|
24/02/2024
|
Sharda Ravindra Patole
|
1815009040WL080132
|
Sharda Ravindra Patole
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008860
|
|
Miss. SHARDA KONDIBA KHAMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PHULAMBRI
|
MH-15-009-040-001/906
(PIRBAWADA)
|
1815009040NRG24240220241445773
|
24/02/2024
|
Vandana Navanath Kale
|
1815009040WL081388
|
Vandana Navanath Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008695
|
|
Mrs. VANDANA NAVNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-040-001/98
(PIRBAWADA)
|
1815009040NRG24190220241392044
|
24/02/2024
|
Kashinath Panditrao Falfale
|
1815009040WL078263
|
Kashinath Panditrao Falfale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008254
|
|
M/s. KASHINATH PANDITRAO FALFALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-040-001/98
(PIRBAWADA)
|
1815009040NRG24190220241392045
|
24/02/2024
|
Mandabaai Kashinath Falfale
|
1815009040WL078263
|
Mandabaai Kashinath Falfale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008255
|
|
Mrs. MANDABAI KASHINATH FALFALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187551
|
187551
|
|
|
|
|
|
|
|
|
118
|
PHULAMBRI
|
MH-15-009-033-001/1026
(BORGAON ARJA)
|
1815009033NRG24220220241422740
|
24/02/2024
|
VIKAS RAJENDRA KALE
|
1815009033WL080053
|
VIKAS RAJENDRA KALE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059562
|
|
VIKAS RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
PHULAMBRI
|
MH-15-009-033-001/1055
(BORGAON ARJA)
|
1815009033NRG24220220241424230
|
24/02/2024
|
SUNIL RAMARAO KALE
|
1815009033WL080149
|
SUNIL RAMARAO KALE
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008753
|
|
SUNIL RAMARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24190220241388864
|
24/02/2024
|
PADMABAI JAGNNATH SABLE
|
1815009008WL078102
|
PADMABAI JAGNNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008212
|
|
PADMABAI JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-008-001/1011
(GEVRAI PAIGA)
|
1815009008NRG24190220241389093
|
24/02/2024
|
ASHABAI DILIP SABLE
|
1815009008WL078108
|
ASHABAI DILIP SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008222
|
|
ASHABAI DILIP SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULAMBRI
|
MH-15-009-008-001/1011
(GEVRAI PAIGA)
|
1815009008NRG24190220241389092
|
24/02/2024
|
DILIP MANIKRAO SABLE
|
1815009008WL078108
|
DILIP MANIKRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008221
|
|
DILIP MANIKRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-008-001/112
(GEVRAI PAIGA)
|
1815009008NRG24190220241388866
|
24/02/2024
|
TOLANBAI BHAVRAO SABLE
|
1815009008WL078102
|
TOLANBAI BHAVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008946
|
|
TOLANBAI BHAVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-008-001/116
(GEVRAI PAIGA)
|
1815009008NRG24190220241388819
|
24/02/2024
|
SAVITA VISHNU SABLE
|
1815009008WL078101
|
SAVITA VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008943
|
|
SAVITA VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24190220241388985
|
24/02/2024
|
NIRMALABAI VITTHAL SABLE
|
1815009008WL078105
|
NIRMALABAI VITTHAL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008162
|
|
NIRMALABAI VITTHAL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-008-001/122
(GEVRAI PAIGA)
|
1815009008NRG24190220241389134
|
24/02/2024
|
BHAGVAN GOVINDA SABL
|
1815009008WL078109
|
BHAGVAN GOVINDA SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008786
|
|
BHAGVAN GOVINDA SABL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24190220241388908
|
24/02/2024
|
NARAYAN HANVNTARAO SABLE
|
1815009008WL078103
|
NARAYAN HANVNTARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008813
|
|
NARAYAN HANVNTARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-008-001/127
(GEVRAI PAIGA)
|
1815009008NRG24190220241388867
|
24/02/2024
|
RAJNABAI VISHNU SABLE
|
1815009008WL078102
|
RAJNABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008939
|
|
RAJNABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-008-001/161
(GEVRAI PAIGA)
|
1815009008NRG24190220241388911
|
24/02/2024
|
SUNITA VISHNU SABLE
|
1815009008WL078103
|
SUNITA VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008945
|
|
SUNITABAI VISHNU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24190220241388869
|
24/02/2024
|
KRUSHNA UTTAM SABLE
|
1815009008WL078102
|
KRUSHNA UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008193
|
|
KRUSHNA UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24190220241388870
|
24/02/2024
|
RUKHMAN KRUSHNA SABLE
|
1815009008WL078102
|
RUKHMAN KRUSHNA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008194
|
|
RUKHMAN KRUSHNA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-008-001/171
(GEVRAI PAIGA)
|
1815009008NRG24190220241388822
|
24/02/2024
|
NIRMALABAI SHIVAJI SABLE
|
1815009008WL078101
|
NIRMALABAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008940
|
|
NIRMALA SHIVAJI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULAMBRI
|
MH-15-009-008-001/207
(GEVRAI PAIGA)
|
1815009008NRG24210220241406132
|
24/02/2024
|
GOPINATH DADA SABLE
|
1815009008WL079230
|
GOPINATH DADA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008199
|
|
GOPINATH DADA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-008-001/207
(GEVRAI PAIGA)
|
1815009008NRG24210220241406133
|
24/02/2024
|
IJABAI GOPINATH SABLE
|
1815009008WL079230
|
IJABAI GOPINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008922
|
|
IJABAI GOPINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-008-001/321
(GEVRAI PAIGA)
|
1815009008NRG24190220241388829
|
24/02/2024
|
CHANDRAKALABAI SURESH SABLE
|
1815009008WL078101
|
CHANDRAKALABAI SURESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008979
|
|
CHANDRAKALABAI SURESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-008-001/47
(GEVRAI PAIGA)
|
1815009008NRG24190220241389016
|
24/02/2024
|
DEVIDAS RAMA SABLE
|
1815009008WL078105
|
DEVIDAS RAMA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008901
|
|
DEVIDAS RAMA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-008-001/47
(GEVRAI PAIGA)
|
1815009008NRG24190220241389017
|
24/02/2024
|
SUBADRABAI DEVIDAS SABLE
|
1815009008WL078105
|
SUBADRABAI DEVIDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008815
|
|
SUBADRABAI DEVIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-008-001/471
(GEVRAI PAIGA)
|
1815009008NRG24190220241389113
|
24/02/2024
|
SAVITA ARUN SABLE
|
1815009008WL078108
|
SAVITA ARUN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009009
|
|
SAVITA ARUN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24190220241388923
|
24/02/2024
|
SAVITABAI GANESH SABLE
|
1815009008WL078103
|
SAVITABAI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008176
|
|
SAVITABAI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-008-001/77
(GEVRAI PAIGA)
|
1815009008NRG24190220241388876
|
24/02/2024
|
KAUTABAI BABURAO SABLE
|
1815009008WL078102
|
KAUTABAI BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009003
|
|
KAUTABAI BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-008-001/861
(GEVRAI PAIGA)
|
1815009008NRG24190220241388891
|
24/02/2024
|
TULSHIRAM TUKARAM WADHEKAR
|
1815009008WL078102
|
TULSHIRAM TUKARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008213
|
|
TULSHIRAM TUKARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-008-001/917
(GEVRAI PAIGA)
|
1815009008NRG24190220241388931
|
24/02/2024
|
SHARDABAI KACHRU SABLE
|
1815009008WL078103
|
SHARDABAI KACHRU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008175
|
|
SHARDABAI KACHRU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-008-001/953
(GEVRAI PAIGA)
|
1815009008NRG24190220241388894
|
24/02/2024
|
DYNESHOR KISAN SABLE
|
1815009008WL078102
|
DYNESHOR KISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008942
|
|
DNYANESHWAR KISAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULAMBRI
|
MH-15-009-008-001/979
(GEVRAI PAIGA)
|
1815009008NRG24190220241389150
|
24/02/2024
|
RANJANABAI SANJAY SABLE
|
1815009008WL078109
|
RANJANABAI SANJAY SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008941
|
|
RANJANABAI SANJAY SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-008-001/979
(GEVRAI PAIGA)
|
1815009008NRG24190220241389149
|
24/02/2024
|
SANJAY BAJIRAO SABLE
|
1815009008WL078109
|
SANJAY BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008216
|
|
SANJAY BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-008-001/983
(GEVRAI PAIGA)
|
1815009008NRG24190220241388899
|
24/02/2024
|
LAXMIBAI VILAS
|
1815009008WL078102
|
LAXMIBAI VILAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008963
|
|
LAXMIBAI VILAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-008-002/16
(GEVRAI PAIGA)
|
1815009008NRG24190220241388900
|
24/02/2024
|
NAMDEV PANDIT WADHEKAR
|
1815009008WL078102
|
NAMDEV PANDIT WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008163
|
|
NAMDEV PANDIT WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-008-002/25
(GEVRAI PAIGA)
|
1815009008NRG24190220241389126
|
24/02/2024
|
GIRAJARAM GANGADHAR WADHEKAR
|
1815009008WL078108
|
GIRAJARAM GANGADHAR WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008952
|
|
GIRAJARAM GANGADHAR WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-008-002/409
(GEVRAI PAIGA)
|
1815009008NRG24230220241432020
|
24/02/2024
|
GANAGABAI SUBHASH WADHEKAR
|
1815009008WL080610
|
GANAGABAI SUBHASH WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059686
|
|
GANAGABAI SUBHASH WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-033-001/1
(BORGAON ARJA)
|
1815009033NRG24220220241422787
|
24/02/2024
|
BALARAM BHAVRAV KALE
|
1815009033WL080054
|
BALARAM BHAVRAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008962
|
|
BALARAM BHAVRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-033-001/103
(BORGAON ARJA)
|
1815009033NRG24220220241422704
|
24/02/2024
|
MANDABAI BHAGWAN KALE
|
1815009033WL080051
|
MANDABAI BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008215
|
|
MANDABAI BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-033-001/107
(BORGAON ARJA)
|
1815009033NRG24220220241424372
|
24/02/2024
|
PUNDLIK RAMRAV KALE
|
1815009033WL080159
|
PUNDLIK RAMRAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008214
|
|
PUNDLIK RAMRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009033NRG24230220241429979
|
24/02/2024
|
jijabai
|
1815009033WL080457
|
jijabai
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008923
|
|
JIJABAI KAKAJI BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009033NRG24230220241429978
|
24/02/2024
|
KAKAJI
|
1815009033WL080457
|
KAKAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008798
|
|
KAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24220220241423283
|
24/02/2024
|
SHANKAR PIRAJI WAGH
|
1815009033WL080084
|
SHANKAR PIRAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008808
|
|
SHANKAR PIRAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24220220241422743
|
24/02/2024
|
KASABAI VIJAY KAKDE
|
1815009033WL080053
|
KASABAI VIJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008956
|
|
KASABAI VIJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24220220241422742
|
24/02/2024
|
VIJAY DEVRAV KAKDE
|
1815009033WL080053
|
VIJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008202
|
|
VIJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-033-001/146
(BORGAON ARJA)
|
1815009033NRG24220220241422939
|
24/02/2024
|
BHAGWAN SANDU SUSTE
|
1815009033WL080062
|
BHAGWAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008789
|
|
BHAGWAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24220220241422885
|
24/02/2024
|
JANABAI SANJAY KAKDE
|
1815009033WL080059
|
JANABAI SANJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008951
|
|
Mr. Janabai Sanjay Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24220220241422884
|
24/02/2024
|
SANJAY DEVRAV KAKDE
|
1815009033WL080059
|
SANJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008201
|
|
SANJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24220220241423874
|
24/02/2024
|
CHANDRAKALA PUNDLIK BALANDE
|
1815009033WL080122
|
CHANDRAKALA PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008227
|
|
CHANDRAKALA PUNDLIK BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24220220241423873
|
24/02/2024
|
PUNDLIK VITHOBA BALANDE
|
1815009033WL080122
|
PUNDLIK VITHOBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008904
|
|
PUNDLIK VITHOBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24220220241423875
|
24/02/2024
|
RAMESH PUNDLIK BALANDE
|
1815009033WL080122
|
RAMESH PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008220
|
|
RAMESH PUNDALIK BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULAMBRI
|
MH-15-009-033-001/163
(BORGAON ARJA)
|
1815009033NRG24220220241422941
|
24/02/2024
|
BHAGUBAI SUKHDEV THOMBRE
|
1815009033WL080062
|
BHAGUBAI SUKHDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008811
|
|
BHAGUBAI SUKHDEO THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULAMBRI
|
MH-15-009-033-001/172
(BORGAON ARJA)
|
1815009033NRG24220220241422705
|
24/02/2024
|
KALPANA
|
1815009033WL080051
|
KALPANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008913
|
|
Miss. Kalpana Vinayak Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24220220241422707
|
24/02/2024
|
HARIKISAN LAKHSMAN KALE
|
1815009033WL080051
|
HARIKISAN LAKHSMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008159
|
|
Mr. HARIKISAN LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24220220241422709
|
24/02/2024
|
VINAYAK
|
1815009033WL080051
|
VINAYAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008160
|
|
Mr. VINAYAK HRIKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24220220241422793
|
24/02/2024
|
VITTHAL BHIMRAV THOMBRE
|
1815009033WL080054
|
VITTHAL BHIMRAV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008788
|
|
Vithhal Bhimrao Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PHULAMBRI
|
MH-15-009-033-001/202
(BORGAON ARJA)
|
1815009033NRG24220220241422710
|
24/02/2024
|
RUKHMAN DATTU BALANDE
|
1815009033WL080051
|
RUKHMAN DATTU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008919
|
|
RUKHMAN DATTU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24220220241425529
|
24/02/2024
|
MANDA VINAYAK BALANADE
|
1815009033WL080231
|
MANDA VINAYAK BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008911
|
|
MANDA VINAYAK BALANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24220220241425528
|
24/02/2024
|
VINAYAK SHESHRAV BALANADE
|
1815009033WL080231
|
VINAYAK SHESHRAV BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008796
|
|
VINAYAK SHESHRAV BALANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-033-001/221
(BORGAON ARJA)
|
1815009033NRG24220220241422796
|
24/02/2024
|
TAYDE NAMDEV RAGHUNATH
|
1815009033WL080054
|
TAYDE NAMDEV RAGHUNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008235
|
|
TAYDE NAMDEV RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-033-001/224
(BORGAON ARJA)
|
1815009033NRG24220220241424258
|
24/02/2024
|
SANTOSH DHONDIBA DAMLE
|
1815009033WL080152
|
SANTOSH DHONDIBA DAMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008898
|
|
SANTOSH DHONDIBA DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-033-001/231
(BORGAON ARJA)
|
1815009033NRG24220220241422942
|
24/02/2024
|
KAUTIK DEUBA KALE
|
1815009033WL080062
|
KAUTIK DEUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008818
|
|
KAUTIK DEUBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULAMBRI
|
MH-15-009-033-001/231
(BORGAON ARJA)
|
1815009033NRG24220220241422943
|
24/02/2024
|
SANGEETA KAUTIK KALE
|
1815009033WL080062
|
SANGEETA KAUTIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008949
|
|
SANGEETA KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24220220241423877
|
24/02/2024
|
DNYNESHWAR VITTHAL MHASKE
|
1815009033WL080122
|
DNYNESHWAR VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008895
|
|
DNYNESHWAR VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24220220241423876
|
24/02/2024
|
SOMNATH VITTHAL MHASKE
|
1815009033WL080122
|
SOMNATH VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008947
|
|
SOMNATH VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009033NRG24220220241422797
|
24/02/2024
|
AMBADAS MAHADU KHARAT
|
1815009033WL080054
|
AMBADAS MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008223
|
|
AMBADAS MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009033NRG24220220241422798
|
24/02/2024
|
UTTAM MAHADU KHARAT
|
1815009033WL080054
|
UTTAM MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008932
|
|
UTTAM MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009033NRG24220220241423098
|
24/02/2024
|
PANCHKULA RAMESH THOMBRE
|
1815009033WL080072
|
PANCHKULA RAMESH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008819
|
|
PANCHKULA RAMESH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009033NRG24220220241423097
|
24/02/2024
|
RAMESH NAMDEV THOMBRE
|
1815009033WL080072
|
RAMESH NAMDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008817
|
|
RAMESH NAMDEV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24220220241424983
|
24/02/2024
|
LAKSHMI TUKARAM BHAGAJIKALE
|
1815009033WL080203
|
LAKSHMI TUKARAM BHAGAJIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008928
|
|
LAKSHMI TUKARAM BHAGAJIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24220220241424982
|
24/02/2024
|
TUKARAM BHAGAJI KALE
|
1815009033WL080203
|
TUKARAM BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008892
|
|
TUKARAM BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-033-001/258
(BORGAON ARJA)
|
1815009033NRG24220220241423099
|
24/02/2024
|
PARIGA BHAGWAN GADEKAR
|
1815009033WL080072
|
PARIGA BHAGWAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059541
|
|
PARIGA BHAGWAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24220220241422845
|
24/02/2024
|
NIVRUTTI DAMU BALANDE
|
1815009033WL080057
|
NIVRUTTI DAMU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008231
|
|
NIVRUTI DAMU BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24220220241424239
|
24/02/2024
|
SANTOSH DAMU BALANDE
|
1815009033WL080150
|
SANTOSH DAMU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008982
|
|
SANTOSH DAMU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24220220241422847
|
24/02/2024
|
DWARKA DAGDU SUSTE
|
1815009033WL080057
|
DWARKA DAGDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008908
|
|
DWARKA DAGDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24220220241424984
|
24/02/2024
|
KRUSHNA BHAGAJI KALE
|
1815009033WL080203
|
KRUSHNA BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008934
|
|
KRUSHNA BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24220220241424985
|
24/02/2024
|
RADHA KRUSHNA KALE
|
1815009033WL080203
|
RADHA KRUSHNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008930
|
|
RADHA KRUSHNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24220220241424240
|
24/02/2024
|
KACHRU SAMPAT BALANDE
|
1815009033WL080150
|
KACHRU SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008210
|
|
KACHRU SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24220220241424241
|
24/02/2024
|
MANGALBAI KACHRU BALANDE
|
1815009033WL080150
|
MANGALBAI KACHRU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008918
|
|
MANGALBAI KACHRU BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULAMBRI
|
MH-15-009-033-001/273
(BORGAON ARJA)
|
1815009033NRG24230220241437107
|
24/02/2024
|
NANDA DATTU THOMBRE
|
1815009033WL080933
|
NANDA DATTU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008909
|
|
NANDA DATTU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-033-001/273
(BORGAON ARJA)
|
1815009033NRG24230220241437106
|
24/02/2024
|
SUBHADRA UTTAM THOMBRE
|
1815009033WL080933
|
SUBHADRA UTTAM THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008099
|
|
SUBHADRA UTTAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24220220241422752
|
24/02/2024
|
KESARBAI RANGNATH KALE
|
1815009033WL080053
|
KESARBAI RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008950
|
|
KESARBAI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24220220241422751
|
24/02/2024
|
RANGNATH GAHENAJI KALE
|
1815009033WL080053
|
RANGNATH GAHENAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008903
|
|
RANGNATH GAHENAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-033-001/287
(BORGAON ARJA)
|
1815009033NRG24220220241424986
|
24/02/2024
|
VISHNU BHAGAJI KALE
|
1815009033WL080203
|
VISHNU BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008802
|
|
VISHNU BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-033-001/293
(BORGAON ARJA)
|
1815009033NRG24220220241422946
|
24/02/2024
|
kaMALBAI sarjerav thombre
|
1815009033WL080062
|
kaMALBAI sarjerav thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008933
|
|
KAMALBAI SARJERAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULAMBRI
|
MH-15-009-033-001/293
(BORGAON ARJA)
|
1815009033NRG24220220241422945
|
24/02/2024
|
sarjerav dashrath thombre
|
1815009033WL080062
|
sarjerav dashrath thombre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008228
|
|
sarjerav dashrath thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24220220241424259
|
24/02/2024
|
BHAUSAHEB RANGNATH THOMBRE
|
1815009033WL080152
|
BHAUSAHEB RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008958
|
|
BHAUSAHEB RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24220220241424260
|
24/02/2024
|
RENUKABAI BHAUSAHEB THOMBRE
|
1815009033WL080152
|
RENUKABAI BHAUSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008938
|
|
RENUKABAI BHAUSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-033-001/299
(BORGAON ARJA)
|
1815009033NRG24220220241424373
|
24/02/2024
|
RAMBHABAI KISAN MHASKE
|
1815009033WL080159
|
RAMBHABAI KISAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008226
|
|
RAMBHABAI KISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-033-001/307
(BORGAON ARJA)
|
1815009033NRG24220220241422848
|
24/02/2024
|
RADHA BHAGWAN KALE
|
1815009033WL080057
|
RADHA BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008925
|
|
RADHA BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-033-001/309
(BORGAON ARJA)
|
1815009033NRG24220220241422897
|
24/02/2024
|
AAJINATH EKNATH CHENDRE
|
1815009033WL080059
|
AAJINATH EKNATH CHENDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008197
|
|
AAJINATH EKNATH CHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-033-001/309
(BORGAON ARJA)
|
1815009033NRG24220220241422898
|
24/02/2024
|
LAKSHMI AAJINATH CHENDRE
|
1815009033WL080059
|
LAKSHMI AAJINATH CHENDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008960
|
|
LAKSHMI AAJINATH CHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-033-001/311
(BORGAON ARJA)
|
1815009033NRG24220220241422753
|
24/02/2024
|
PANDURANG MUKTAJI KALE
|
1815009033WL080053
|
PANDURANG MUKTAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008224
|
|
PANDURANG MUKTAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24220220241422799
|
24/02/2024
|
PRABHAKAR RANGNATH THOMBRE
|
1815009033WL080054
|
PRABHAKAR RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008225
|
|
PRABHAKAR RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24220220241422850
|
24/02/2024
|
ARUNA RAJENDRA BALANDE
|
1815009033WL080057
|
ARUNA RAJENDRA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008920
|
|
ARUNABAI RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24220220241422849
|
24/02/2024
|
RAJENDRA BHIMRAV BALANDE
|
1815009033WL080057
|
RAJENDRA BHIMRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008820
|
|
Mr. RAJENDRA BHIMRAO BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-033-001/319
(BORGAON ARJA)
|
1815009033NRG24220220241424987
|
24/02/2024
|
PANDURANG TRIMBAK BALANDE
|
1815009033WL080203
|
PANDURANG TRIMBAK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008790
|
|
Mr. Pandurag Trimbak Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24220220241422902
|
24/02/2024
|
KALABAI SHESHRAO SUSTE
|
1815009033WL080059
|
KALABAI SHESHRAO SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008794
|
|
KALABAI SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24220220241422901
|
24/02/2024
|
SHESHRAO BHIKKA SUSTE
|
1815009033WL080059
|
SHESHRAO BHIKKA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008902
|
|
SHESHRAO BHIKKA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-033-001/321
(BORGAON ARJA)
|
1815009033NRG24220220241423101
|
24/02/2024
|
MEERA RAMESH BALANDE
|
1815009033WL080072
|
MEERA RAMESH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008912
|
|
MEERA RAMESH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-033-001/326
(BORGAON ARJA)
|
1815009033NRG24220220241422754
|
24/02/2024
|
SHAKUNTALABA BARKU KALE
|
1815009033WL080053
|
SHAKUNTALABA BARKU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008915
|
|
SHAKUNTALABA BARKU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-033-001/331
(BORGAON ARJA)
|
1815009033NRG24220220241424963
|
24/02/2024
|
SANTOSH RAMDAS KALE
|
1815009033WL080200
|
SANTOSH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
PHULAMBRI
|
MH-15-009-033-001/331
(BORGAON ARJA)
|
1815009033NRG24220220241424962
|
24/02/2024
|
SHANTABAI RAMDAS KALE
|
1815009033WL080200
|
SHANTABAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008821
|
|
SHANTABAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24220220241424237
|
24/02/2024
|
CHANDRKLABAI RAMRAO KALE
|
1815009033WL080149
|
CHANDRKLABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008905
|
|
CHANDRAKALA RAMARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24220220241424236
|
24/02/2024
|
RAMRAO ANANDA KALE
|
1815009033WL080149
|
RAMRAO ANANDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008807
|
|
RAMRAO ANANDA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-033-001/413
(BORGAON ARJA)
|
1815009033NRG24220220241422851
|
24/02/2024
|
JANABAI ANKUSH KALE
|
1815009033WL080057
|
JANABAI ANKUSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008917
|
|
M/s. Janabai Ankush Kale
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-033-001/414
(BORGAON ARJA)
|
1815009033NRG24220220241422905
|
24/02/2024
|
NARAMADA PANDURANG CHANDE
|
1815009033WL080059
|
NARAMADA PANDURANG CHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008961
|
|
NARAMADA PANDURANG CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-033-001/414
(BORGAON ARJA)
|
1815009033NRG24220220241422904
|
24/02/2024
|
PADURAG YAKNATH CHUDE
|
1815009033WL080059
|
PADURAG YAKNATH CHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008196
|
|
PADURAG YAKNATH CHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-033-001/418
(BORGAON ARJA)
|
1815009033NRG24220220241422755
|
24/02/2024
|
RATAN BHNUDAS KALE
|
1815009033WL080053
|
RATAN BHNUDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008809
|
|
RATAN BHNUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24220220241424964
|
24/02/2024
|
BHGWAN TRYAMBAD THOBARE
|
1815009033WL080200
|
BHGWAN TRYAMBAD THOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008203
|
|
BHGWAN TRYAMBAD THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24220220241424965
|
24/02/2024
|
SULOCHNA
|
1815009033WL080200
|
SULOCHNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008954
|
|
Miss. Sulochnabai Bhagvan Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PHULAMBRI
|
MH-15-009-033-001/430
(BORGAON ARJA)
|
1815009033NRG24220220241422906
|
24/02/2024
|
RAMESH KADUBA SUSTE
|
1815009033WL080059
|
RAMESH KADUBA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008801
|
|
RAMESH KADUBA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-033-001/444
(BORGAON ARJA)
|
1815009033NRG24220220241422908
|
24/02/2024
|
SUNITA VISHNU SURASE
|
1815009033WL080059
|
SUNITA VISHNU SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008916
|
|
SUNITA VISHNU SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-033-001/444
(BORGAON ARJA)
|
1815009033NRG24220220241422907
|
24/02/2024
|
VISHNU DODIEBA SUDTE
|
1815009033WL080059
|
VISHNU DODIEBA SUDTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008234
|
|
VISHNU DODIEBA SUDTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24220220241423880
|
24/02/2024
|
REKHABAI SONAJI MAHSKE
|
1815009033WL080122
|
REKHABAI SONAJI MAHSKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008948
|
|
REKHABAI SONAJI MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-033-001/459
(BORGAON ARJA)
|
1815009033NRG24220220241422715
|
24/02/2024
|
PADIET NARAYAN BLANDE
|
1815009033WL080051
|
PADIET NARAYAN BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008205
|
|
PADIET NARAYAN BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-033-001/459
(BORGAON ARJA)
|
1815009033NRG24220220241423881
|
24/02/2024
|
TARABAI PANDIT BALANDE
|
1815009033WL080122
|
TARABAI PANDIT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008937
|
|
Miss. Tarabai Pandit Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PHULAMBRI
|
MH-15-009-033-001/47
(BORGAON ARJA)
|
1815009033NRG24220220241422947
|
24/02/2024
|
GANPAT LAKSHMAN MHASKE
|
1815009033WL080062
|
GANPAT LAKSHMAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008230
|
|
GANPAT LAKSHMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-033-001/47
(BORGAON ARJA)
|
1815009033NRG24220220241422948
|
24/02/2024
|
PARVATABI GANPAT MHASKE
|
1815009033WL080062
|
PARVATABI GANPAT MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008927
|
|
Miss. Parvati Ganpat Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PHULAMBRI
|
MH-15-009-033-001/474
(BORGAON ARJA)
|
1815009033NRG24220220241422852
|
24/02/2024
|
SUNITRABAI SAJERAO BLANDE
|
1815009033WL080057
|
SUNITRABAI SAJERAO BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008236
|
|
SUNITRABAI SAJERAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-033-001/483
(BORGAON ARJA)
|
1815009033NRG24220220241422759
|
24/02/2024
|
BHIKU RAMDAS KALE
|
1815009033WL080053
|
BHIKU RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008929
|
|
BHIKUBAI RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24220220241422950
|
24/02/2024
|
KAMAL RATAN THOMBRE
|
1815009033WL080062
|
KAMAL RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008198
|
|
KAMAL RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24220220241422949
|
24/02/2024
|
RATAN GANPAT DOBARE
|
1815009033WL080062
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008195
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PHULAMBRI
|
MH-15-009-033-001/495
(BORGAON ARJA)
|
1815009033NRG24220220241424967
|
24/02/2024
|
GOPINATH KACHRU KALE
|
1815009033WL080200
|
GOPINATH KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008910
|
|
GOPINATH KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-033-001/498
(BORGAON ARJA)
|
1815009033NRG24230220241437108
|
24/02/2024
|
EIDUBAI PIRAJI DOBRE
|
1815009033WL080933
|
EIDUBAI PIRAJI DOBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008800
|
|
EIDUBAI PIRAJI DOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-033-001/498
(BORGAON ARJA)
|
1815009033NRG24230220241437109
|
24/02/2024
|
SOMANATH PIRAJI THOMBARE
|
1815009033WL080933
|
SOMANATH PIRAJI THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008964
|
|
SOMINATH PIRAJI THOMBRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PHULAMBRI
|
MH-15-009-033-001/502
(BORGAON ARJA)
|
1815009033NRG24230220241437110
|
24/02/2024
|
UTTAM SAMPAT THOMBARE
|
1815009033WL080933
|
UTTAM SAMPAT THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008793
|
|
UTTAM SAMPAT THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-033-001/512
(BORGAON ARJA)
|
1815009033NRG24220220241424968
|
24/02/2024
|
GANGUBAI TRIMBAK THOMBRE
|
1815009033WL080200
|
GANGUBAI TRIMBAK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008806
|
|
GANGUBAI TRIMBAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24220220241423884
|
24/02/2024
|
BHAUSAHEB SHKAR MASKE
|
1815009033WL080122
|
BHAUSAHEB SHKAR MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008899
|
|
BHAUSAHEB SHKAR MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-033-001/523
(BORGAON ARJA)
|
1815009033NRG24220220241424377
|
24/02/2024
|
BHGAVAN KISAN MASKE
|
1815009033WL080159
|
BHGAVAN KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008209
|
|
BHGAVAN KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-033-001/551
(BORGAON ARJA)
|
1815009033NRG24220220241422951
|
24/02/2024
|
UTTAM PUJABA KALE
|
1815009033WL080062
|
UTTAM PUJABA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008799
|
|
UTTAM PUJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-033-001/552
(BORGAON ARJA)
|
1815009033NRG24220220241422760
|
24/02/2024
|
SHARADA BALU KALE
|
1815009033WL080053
|
SHARADA BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008150
|
|
SHARADA BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24220220241424379
|
24/02/2024
|
AIJINATH KISAN MASKE
|
1815009033WL080159
|
AIJINATH KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008217
|
|
AIJINATH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24220220241424242
|
24/02/2024
|
KHDU RAMAJI KALE
|
1815009033WL080150
|
KHDU RAMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008192
|
|
KHDU RAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24220220241424243
|
24/02/2024
|
RADHABAI KHANDU KALE
|
1815009033WL080150
|
RADHABAI KHANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008924
|
|
RADHABAI KHANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-033-001/581
(BORGAON ARJA)
|
1815009033NRG24220220241423105
|
24/02/2024
|
BABASAHEB VIDAL GADEKAR
|
1815009033WL080072
|
BABASAHEB VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008980
|
|
BABASAHEB VIDAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-033-001/582
(BORGAON ARJA)
|
1815009033NRG24220220241423106
|
24/02/2024
|
RAMESHOR VIDAL GADEKAR
|
1815009033WL080072
|
RAMESHOR VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008959
|
|
RAMESHOR VIDAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-033-001/586
(BORGAON ARJA)
|
1815009033NRG24220220241422854
|
24/02/2024
|
GANESH RAGNATH WAGH
|
1815009033WL080057
|
GANESH RAGNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008816
|
|
GANESH RAGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24220220241422722
|
24/02/2024
|
LAXMIBAI SAHEBRAO KALE
|
1815009033WL080051
|
LAXMIBAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008984
|
|
LAXMIBAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24220220241422721
|
24/02/2024
|
SAHEBRAO KADUBA KALE
|
1815009033WL080051
|
SAHEBRAO KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008232
|
|
Mr. SAHEBRAO KADUBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PHULAMBRI
|
MH-15-009-033-001/613
(BORGAON ARJA)
|
1815009033NRG24220220241422856
|
24/02/2024
|
GANESH AISARAM KALE
|
1815009033WL080057
|
GANESH AISARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008803
|
|
GANESH ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24220220241422859
|
24/02/2024
|
DILIP ASARAM KALE
|
1815009033WL080057
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008791
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-033-001/618
(BORGAON ARJA)
|
1815009033NRG24220220241422763
|
24/02/2024
|
ANNASAHEB RAMRAO KHARAT
|
1815009033WL080053
|
ANNASAHEB RAMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008208
|
|
ANNASAHEB RAMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-033-001/621
(BORGAON ARJA)
|
1815009033NRG24220220241422764
|
24/02/2024
|
BAJARAM KEASHVRAO KALE
|
1815009033WL080053
|
BAJARAM KEASHVRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008218
|
|
BAJARAM KEASHVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-033-001/621
(BORGAON ARJA)
|
1815009033NRG24220220241422765
|
24/02/2024
|
SUNITA BALARAM KALE
|
1815009033WL080053
|
SUNITA BALARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008935
|
|
SUNITA BALARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-033-001/624
(BORGAON ARJA)
|
1815009033NRG24220220241424381
|
24/02/2024
|
JAYA RAOSAHEB KHARAT
|
1815009033WL080159
|
JAYA RAOSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008893
|
|
JAYA RAOSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-033-001/627
(BORGAON ARJA)
|
1815009033NRG24220220241422861
|
24/02/2024
|
BABASAHAEB RAGUNATH BLANDE
|
1815009033WL080057
|
BABASAHAEB RAGUNATH BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008785
|
|
BABASAHEB RAGHUNATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24220220241422862
|
24/02/2024
|
RAMESHWAR SHANKAR KALE
|
1815009033WL080057
|
RAMESHWAR SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008795
|
|
RAMESHWAR SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24220220241422863
|
24/02/2024
|
RANJANA RAMESHWAR KALE
|
1815009033WL080057
|
RANJANA RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008921
|
|
RANJANA RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-033-001/632
(BORGAON ARJA)
|
1815009033NRG24220220241422807
|
24/02/2024
|
NARAYAN GANAPAT KHART
|
1815009033WL080054
|
NARAYAN GANAPAT KHART
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008814
|
|
Mr. NARAYAN GANPAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PHULAMBRI
|
MH-15-009-033-001/634
(BORGAON ARJA)
|
1815009033NRG24220220241422954
|
24/02/2024
|
BHAUSAHAEB DAMUA KALE
|
1815009033WL080062
|
BHAUSAHAEB DAMUA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008955
|
|
BHAUSAHEB DAMUDAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PHULAMBRI
|
MH-15-009-033-001/66
(BORGAON ARJA)
|
1815009033NRG24220220241422766
|
24/02/2024
|
BALARAM GOVINADA KHARAT
|
1815009033WL080053
|
BALARAM GOVINADA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009017
|
|
BALARAM GOVINADA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-033-001/66
(BORGAON ARJA)
|
1815009033NRG24220220241422767
|
24/02/2024
|
RUKHMANBAI BALARAM KHARAT
|
1815009033WL080053
|
RUKHMANBAI BALARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008987
|
|
RUKHMANBAI BALARAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-033-001/662
(BORGAON ARJA)
|
1815009033NRG24220220241423286
|
24/02/2024
|
SAUSHIL PIRAJI DOABARE
|
1815009033WL080084
|
SAUSHIL PIRAJI DOABARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008204
|
|
SAUSHIL PIRAJI DOABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-033-001/666
(BORGAON ARJA)
|
1815009033NRG24220220241422771
|
24/02/2024
|
NIRAMALA VILAS KALE
|
1815009033WL080053
|
NIRAMALA VILAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008135
|
|
Mrs. Nirmala Vilas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PHULAMBRI
|
MH-15-009-033-001/668
(BORGAON ARJA)
|
1815009033NRG24220220241422915
|
24/02/2024
|
RAMDAS RAGNATH DOABARE
|
1815009033WL080059
|
RAMDAS RAGNATH DOABARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008900
|
|
RAMDAS RAGNATH DOABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-033-001/668
(BORGAON ARJA)
|
1815009033NRG24220220241422916
|
24/02/2024
|
SANGEETA RAMDAS DOBARE
|
1815009033WL080059
|
SANGEETA RAMDAS DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008953
|
|
SANGEETA RAMDAS DOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-033-001/703
(BORGAON ARJA)
|
1815009033NRG24220220241422920
|
24/02/2024
|
BHAGVAN RANGNATH KALE
|
1815009033WL080059
|
BHAGVAN RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008792
|
|
BHAGVAN RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PHULAMBRI
|
MH-15-009-033-001/715
(BORGAON ARJA)
|
1815009033NRG24230220241429983
|
24/02/2024
|
KRUSHNA KAKAJI BALANDE
|
1815009033WL080457
|
KRUSHNA KAKAJI BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008233
|
|
KRUSHNA KAKAJI BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-033-001/718
(BORGAON ARJA)
|
1815009033NRG24220220241422866
|
24/02/2024
|
RENUKABAI PANDHARINATH BALANDE
|
1815009033WL080057
|
RENUKABAI PANDHARINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008211
|
|
RENUKABAI PANDHARINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-033-001/721
(BORGAON ARJA)
|
1815009033NRG24220220241422957
|
24/02/2024
|
NILESH RATNAKAR BALANDE
|
1815009033WL080062
|
NILESH RATNAKAR BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059682
|
|
NILESH RATNAKAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-033-001/760
(BORGAON ARJA)
|
1815009033NRG24220220241423886
|
24/02/2024
|
YOGESH BHAGVAN BALANDE
|
1815009033WL080122
|
YOGESH BHAGVAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008891
|
|
YOGESH BHAGVAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24220220241422959
|
24/02/2024
|
DATTU BHIVSAN KHARAT
|
1815009033WL080062
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008957
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009033NRG24220220241424384
|
24/02/2024
|
ANANDIBAI MANSARAM KHARAT
|
1815009033WL080159
|
ANANDIBAI MANSARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008936
|
|
Anadibai Mansaram Kharat
|
IDFC BANK LIMITED(608117)
|
|
277
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009033NRG24220220241424383
|
24/02/2024
|
MANSARAM SHENFAD KHARAT
|
1815009033WL080159
|
MANSARAM SHENFAD KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008805
|
|
MANSARAM SHENFAD KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-040-001/102
(PIRBAWADA)
|
1815009040NRG24190220241392186
|
24/02/2024
|
AYYUB GULAB NABI
|
1815009040WL078274
|
AYYUB GULAB NABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008113
|
|
AYYUB GULAB NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-040-001/104
(PIRBAWADA)
|
1815009040NRG24190220241391963
|
24/02/2024
|
Maya Sandu Dabhade
|
1815009040WL078258
|
Maya Sandu Dabhade
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059702
|
|
MAYA SANDU DABHADE
|
RATNAKAR BANK(607393)
|
|
280
|
PHULAMBRI
|
MH-15-009-040-001/104
(PIRBAWADA)
|
1815009040NRG24190220241391962
|
24/02/2024
|
SANDU DHANAJI DABHADE
|
1815009040WL078258
|
SANDU DHANAJI DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008969
|
|
SANDU DHANAJI DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-040-001/118
(PIRBAWADA)
|
1815009040NRG24190220241391964
|
24/02/2024
|
AJMER GANI SHEKH
|
1815009040WL078258
|
AJMER GANI SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008145
|
|
SHEKH AAJAMER SHEKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PHULAMBRI
|
MH-15-009-040-001/125
(PIRBAWADA)
|
1815009040NRG24190220241393385
|
24/02/2024
|
ANITA DNYANESHWAR CHAVAN
|
1815009040WL078361
|
ANITA DNYANESHWAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059621
|
|
Miss. ANITA DNYANESHWAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
PHULAMBRI
|
MH-15-009-040-001/125
(PIRBAWADA)
|
1815009040NRG24190220241393384
|
24/02/2024
|
DNYANESHWAR NAMDEV CHAVAN
|
1815009040WL078361
|
DNYANESHWAR NAMDEV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009025
|
|
DNYANESHWAR NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-040-001/126
(PIRBAWADA)
|
1815009040NRG24190220241392100
|
24/02/2024
|
KACHRU NAMDEV GADEKAR
|
1815009040WL078266
|
KACHRU NAMDEV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059693
|
|
KACHRU NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-040-001/126
(PIRBAWADA)
|
1815009040NRG24190220241392101
|
24/02/2024
|
PADMA KACHRU GADEKAR
|
1815009040WL078266
|
PADMA KACHRU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059706
|
|
PADMA KACHRU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-040-001/134
(PIRBAWADA)
|
1815009040NRG24190220241393387
|
24/02/2024
|
GOPINATH SADASHIV KALE
|
1815009040WL078361
|
GOPINATH SADASHIV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008139
|
|
GOPINATH SADASHIV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-040-001/135
(PIRBAWADA)
|
1815009040NRG24190220241392177
|
24/02/2024
|
BHAGWAN ANNA GADEKAR
|
1815009040WL078273
|
BHAGWAN ANNA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008134
|
|
BHAGWAN ANNA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-040-001/150
(PIRBAWADA)
|
1815009040NRG24240220241445776
|
24/02/2024
|
JAGANATH RAMESH BALANDE
|
1815009040WL081389
|
JAGANATH RAMESH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059705
|
|
JAGANATH RAMESH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-040-001/158
(PIRBAWADA)
|
1815009040NRG24240220241445778
|
24/02/2024
|
RUKMAN SHAIWNATH GADEKAR
|
1815009040WL081389
|
RUKMAN SHAIWNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059695
|
|
RUKMAN SHAIWNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-040-001/158
(PIRBAWADA)
|
1815009040NRG24240220241445777
|
24/02/2024
|
SHAIWNATH MANIKRAO GADEKAR
|
1815009040WL081389
|
SHAIWNATH MANIKRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059691
|
|
SHAIWNATH MANIKRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-040-001/166
(PIRBAWADA)
|
1815009040NRG24240220241445779
|
24/02/2024
|
KAUTIK MADHAV GADEKAR
|
1815009040WL081389
|
KAUTIK MADHAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059690
|
|
KAUTIK MADHAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-040-001/166
(PIRBAWADA)
|
1815009040NRG24240220241445780
|
24/02/2024
|
NIRMALA KAUTIK GADEKAR
|
1815009040WL081389
|
NIRMALA KAUTIK GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059698
|
|
Mr. NIRMALA KAUTIK GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
PHULAMBRI
|
MH-15-009-040-001/192
(PIRBAWADA)
|
1815009040NRG24190220241392198
|
24/02/2024
|
VIMAL SOMINATH PATOLE
|
1815009040WL078275
|
VIMAL SOMINATH PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008119
|
|
Miss. VIMALBAI SOMINATH PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
PHULAMBRI
|
MH-15-009-040-001/199
(PIRBAWADA)
|
1815009040NRG24240220241445755
|
24/02/2024
|
AAREK GOSKHA PATHAN
|
1815009040WL081387
|
AAREK GOSKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008968
|
|
AAREK GOSKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-040-001/199
(PIRBAWADA)
|
1815009040NRG24240220241445754
|
24/02/2024
|
AMINA INDRIS KHA
|
1815009040WL081387
|
AMINA INDRIS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059699
|
|
AMINA INDRIS KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-040-001/199
(PIRBAWADA)
|
1815009040NRG24240220241445753
|
24/02/2024
|
IDRIS KHA GAOS KHA
|
1815009040WL081387
|
IDRIS KHA GAOS KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008977
|
|
Idrisakha Gausakha Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PHULAMBRI
|
MH-15-009-040-001/220
(PIRBAWADA)
|
1815009040NRG24190220241391933
|
24/02/2024
|
KAMLA SHIVAJI LAHANE
|
1815009040WL078256
|
KAMLA SHIVAJI LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008109
|
|
Mrs. KAMALBAI SHIVAJI LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
PHULAMBRI
|
MH-15-009-040-001/243
(PIRBAWADA)
|
1815009040NRG24200220241399018
|
24/02/2024
|
PANDURANG BANDURAO GADEKAR
|
1815009040WL078890
|
PANDURANG BANDURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059689
|
|
PANDURANG BANDU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-040-001/248
(PIRBAWADA)
|
1815009040NRG24200220241398924
|
24/02/2024
|
RADHA AMBADAS GADEKAR
|
1815009040WL078881
|
RADHA AMBADAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008140
|
|
RADHA AMBADAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-040-001/26
(PIRBAWADA)
|
1815009040NRG24200220241399022
|
24/02/2024
|
CHAGNA TATERAO BOKIL
|
1815009040WL078890
|
CHAGNA TATERAO BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059697
|
|
CHAGNA TATERAO BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-040-001/260
(PIRBAWADA)
|
1815009040NRG24240220241445882
|
24/02/2024
|
SAINATH VINAYAK MULE
|
1815009040WL081396
|
SAINATH VINAYAK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008972
|
|
SAINATH VINAYAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-040-001/276
(PIRBAWADA)
|
1815009040NRG24200220241399024
|
24/02/2024
|
JIJA RAJU THOMBRE
|
1815009040WL078890
|
JIJA RAJU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008190
|
|
Miss. JIJABAI RAJU THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PHULAMBRI
|
MH-15-009-040-001/276
(PIRBAWADA)
|
1815009040NRG24200220241399023
|
24/02/2024
|
RAJU VITTAL THOMBRE
|
1815009040WL078890
|
RAJU VITTAL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059694
|
|
RAJU VITTAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-040-001/289
(PIRBAWADA)
|
1815009040NRG24190220241391966
|
24/02/2024
|
SHAGIR SHABBIR PATHAN
|
1815009040WL078258
|
SHAGIR SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008990
|
|
MR SHAGIRKHAN SHABBIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHULAMBRI
|
MH-15-009-040-001/313
(PIRBAWADA)
|
1815009040NRG24190220241391920
|
24/02/2024
|
KAKAJI AMBADAS KALE
|
1815009040WL078255
|
KAKAJI AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008967
|
|
KAKAJI AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-040-001/313
(PIRBAWADA)
|
1815009040NRG24190220241391921
|
24/02/2024
|
KASABAI KAKAJI KALE
|
1815009040WL078255
|
KASABAI KAKAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008096
|
|
Miss. KASABAI KAKAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
PHULAMBRI
|
MH-15-009-040-001/356
(PIRBAWADA)
|
1815009040NRG24200220241399032
|
24/02/2024
|
BHAGWAN BAKIL
|
1815009040WL078890
|
BHAGWAN BAKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059517
|
|
BHAGWAN BAKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-040-001/364
(PIRBAWADA)
|
1815009040NRG24200220241399033
|
24/02/2024
|
LATABAI BHAGWAN BOKIL
|
1815009040WL078890
|
LATABAI BHAGWAN BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008174
|
|
LATABAI BHAGWAN BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-040-001/381
(PIRBAWADA)
|
1815009040NRG24240220241445760
|
24/02/2024
|
KACHRU RAMRAO GADEKAR
|
1815009040WL081388
|
KACHRU RAMRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008989
|
|
KACHRU RAMRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-040-001/398-A
(PIRBAWADA)
|
1815009040NRG24190220241392189
|
24/02/2024
|
BANDU VISHWANATH BAKAL
|
1815009040WL078274
|
BANDU VISHWANATH BAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008108
|
|
BANDU VISHWANATH BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-040-001/404
(PIRBAWADA)
|
1815009040NRG24240220241445756
|
24/02/2024
|
NASER GAUS PATHAN
|
1815009040WL081387
|
NASER GAUS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059700
|
|
NASER KHA GAUS KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009040NRG24190220241391913
|
24/02/2024
|
JANARDHAN SHAMRAO CHAVAN
|
1815009040WL078254
|
JANARDHAN SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008116
|
|
JANARDHAN SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-040-001/416
(PIRBAWADA)
|
1815009040NRG24190220241392158
|
24/02/2024
|
WAJED ISMAIL PATHAN
|
1815009040WL078270
|
WAJED ISMAIL PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059558
|
|
WAJED ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-040-001/435
(PIRBAWADA)
|
1815009040NRG24240220241444272
|
24/02/2024
|
FAKIRYA SHAOKAT SAYYED
|
1815009040WL081336
|
FAKIRYA SHAOKAT SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008976
|
|
FAKIRA SHAUKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-040-001/437
(PIRBAWADA)
|
1815009040NRG24190220241391916
|
24/02/2024
|
DNYANESHWAR NAMDEV KALE
|
1815009040WL078254
|
DNYANESHWAR NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008112
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-040-001/441
(PIRBAWADA)
|
1815009040NRG24220220241423602
|
24/02/2024
|
BABASAHEB SADU BABLDE
|
1815009040WL080106
|
BABASAHEB SADU BABLDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059543
|
|
BABASAHEB SADU BABLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-040-001/45
(PIRBAWADA)
|
1815009040NRG24200220241399035
|
24/02/2024
|
JANA BRAMHA CHAVAN
|
1815009040WL078890
|
JANA BRAMHA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059582
|
|
JANA BRAMHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-040-001/509
(PIRBAWADA)
|
1815009040NRG24190220241392139
|
24/02/2024
|
HARIDAS GANPAT KALE
|
1815009040WL078268
|
HARIDAS GANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008973
|
|
HARIDAS GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-040-001/529
(PIRBAWADA)
|
1815009040NRG24220220241423606
|
24/02/2024
|
ANNA MAROTI BOKILE
|
1815009040WL080106
|
ANNA MAROTI BOKILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008184
|
|
Mr. ANNA MAROTI BOKIL
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PHULAMBRI
|
MH-15-009-040-001/55
(PIRBAWADA)
|
1815009040NRG24240220241444279
|
24/02/2024
|
NANA SALUBA PATOLE
|
1815009040WL081336
|
NANA SALUBA PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059583
|
|
NANA SALUBA PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-040-001/55
(PIRBAWADA)
|
1815009040NRG24240220241444280
|
24/02/2024
|
PANCJPHULA NANA PATOLE
|
1815009040WL081336
|
PANCJPHULA NANA PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059588
|
|
Miss. PANCHAFULA NANASAHEB PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
PHULAMBRI
|
MH-15-009-040-001/557
(PIRBAWADA)
|
1815009040NRG24240220241445781
|
24/02/2024
|
PANDHARINATH HANUMANTA GADEKAR
|
1815009040WL081389
|
PANDHARINATH HANUMANTA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008988
|
|
PANDHARINATH HANUMANTA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-040-001/584
(PIRBAWADA)
|
1815009040NRG24190220241391923
|
24/02/2024
|
MUKTA SUDHAKAR KALE
|
1815009040WL078255
|
MUKTA SUDHAKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008097
|
|
MUKTA SUDHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-040-001/584
(PIRBAWADA)
|
1815009040NRG24190220241391922
|
24/02/2024
|
SUDHAKAR AMBADAS KALE
|
1815009040WL078255
|
SUDHAKAR AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009026
|
|
SUDHAKAR AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-040-001/591
(PIRBAWADA)
|
1815009040NRG24190220241391939
|
24/02/2024
|
BHAGAWAN UTTAMRAV GADEKAR
|
1815009040WL078256
|
BHAGAWAN UTTAMRAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008183
|
|
BHAGAWAN UTTAMRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-040-001/6
(PIRBAWADA)
|
1815009040NRG24190220241392105
|
24/02/2024
|
BASHIR SHABBIR PATHAN
|
1815009040WL078266
|
BASHIR SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059692
|
|
Mr. Bashirkhan Shabbirkhan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
PHULAMBRI
|
MH-15-009-040-001/60
(PIRBAWADA)
|
1815009040NRG24240220241444282
|
24/02/2024
|
BABU KONDIBA PATOLE
|
1815009040WL081336
|
BABU KONDIBA PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059584
|
|
BABU KONDIBA PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-040-001/600
(PIRBAWADA)
|
1815009040NRG24190220241392039
|
24/02/2024
|
KRUSHNA NIVRUTTI GADEKAR
|
1815009040WL078263
|
KRUSHNA NIVRUTTI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009024
|
|
KRUSHNA NIVRUTTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-040-001/618
(PIRBAWADA)
|
1815009040NRG24200220241399046
|
24/02/2024
|
BHAGVAN NANA GADEKAR
|
1815009040WL078890
|
BHAGVAN NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008124
|
|
Mr. Bhagavan Nana Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
PHULAMBRI
|
MH-15-009-040-001/620
(PIRBAWADA)
|
1815009040NRG24190220241391924
|
24/02/2024
|
DATTU TEJRAO KALE
|
1815009040WL078255
|
DATTU TEJRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008095
|
|
DATTU TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-040-001/651
(PIRBAWADA)
|
1815009040NRG24200220241399050
|
24/02/2024
|
GITA RAVSAHEB GADEKAR
|
1815009040WL078890
|
GITA RAVSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008125
|
|
GITA RAVSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-040-001/651
(PIRBAWADA)
|
1815009040NRG24200220241399049
|
24/02/2024
|
RAVSAHEB PANDURANG GADEKAR
|
1815009040WL078890
|
RAVSAHEB PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009016
|
|
RAVSAHEB PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-040-001/673
(PIRBAWADA)
|
1815009040NRG24240220241444293
|
24/02/2024
|
AAYASHA SHAKER SHAIKH
|
1815009040WL081336
|
AAYASHA SHAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008117
|
|
Mrs. AAYESHA SHAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
PHULAMBRI
|
MH-15-009-040-001/673
(PIRBAWADA)
|
1815009040NRG24240220241444292
|
24/02/2024
|
SHAKER KHALIL SHAIKH
|
1815009040WL081336
|
SHAKER KHALIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008114
|
|
SHAKER KHALIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-040-001/674
(PIRBAWADA)
|
1815009040NRG24240220241445787
|
24/02/2024
|
DNYANESHWAR JAGANNATH GADEKAR
|
1815009040WL081389
|
DNYANESHWAR JAGANNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059696
|
|
DNYANESHWAR JAGANNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-040-001/674
(PIRBAWADA)
|
1815009040NRG24240220241445788
|
24/02/2024
|
RUKHMANBAI DNYANESHWAR GADEKAR
|
1815009040WL081389
|
RUKHMANBAI DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059704
|
|
RUKHAMANABAI DNYANESHWAR GADEKAR
|
RATNAKAR BANK(607393)
|
|
337
|
PHULAMBRI
|
MH-15-009-040-001/789
(PIRBAWADA)
|
1815009040NRG24190220241392182
|
24/02/2024
|
PARMESHWAR ANNA GADEKAR
|
1815009040WL078273
|
PARMESHWAR ANNA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009014
|
|
Mr. PARMESHWAR ANNA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
PHULAMBRI
|
MH-15-009-040-001/81
(PIRBAWADA)
|
1815009040NRG24190220241393451
|
24/02/2024
|
RUKMAN SAHEBRAO GADEKAR
|
1815009040WL078364
|
RUKMAN SAHEBRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059590
|
|
RUKMAN SAHEBRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-040-001/81
(PIRBAWADA)
|
1815009040NRG24190220241393450
|
24/02/2024
|
SAHEBRAO DADA GADEKAR
|
1815009040WL078364
|
SAHEBRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008146
|
|
SAHEBRAO DADARAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-040-001/83
(PIRBAWADA)
|
1815009040NRG24190220241393454
|
24/02/2024
|
TEJRAO DADA GADEKAR
|
1815009040WL078364
|
TEJRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008173
|
|
TEJARAV DADA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24220220241417290
|
24/02/2024
|
SARJERAO SAMPAT KHAMAT
|
1815009043WL079773
|
SARJERAO SAMPAT KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008762
|
|
SARJERAO SAMPAT KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-043-001/105
(UMRAWATI)
|
1815009043NRG24220220241417580
|
24/02/2024
|
HANUMATA MAHADU KHAMBAT
|
1815009043WL079791
|
HANUMATA MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008760
|
|
HANUMATA MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24220220241417246
|
24/02/2024
|
GAWANAJI SHANKAR KHABAT
|
1815009043WL079772
|
GAWANAJI SHANKAR KHABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008743
|
|
GAWANAJI SHANKAR KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-043-001/173
(UMRAWATI)
|
1815009043NRG24220220241417519
|
24/02/2024
|
NASIBA FAKIRA SHEKH
|
1815009043WL079788
|
NASIBA FAKIRA SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008736
|
|
NASIBA FAKIRA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24220220241417544
|
24/02/2024
|
KANTABAI RAMKISAN JADHAV
|
1815009043WL079790
|
KANTABAI RAMKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008733
|
|
KANTABAI RAMKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24220220241417543
|
24/02/2024
|
RAMKISAN GOVINDA JADHAV
|
1815009043WL079790
|
RAMKISAN GOVINDA JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008732
|
|
RAMKISAN GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-043-001/225
(UMRAWATI)
|
1815009043NRG24220220241417251
|
24/02/2024
|
NIRMALABAI NAMDEV KHABAT
|
1815009043WL079772
|
NIRMALABAI NAMDEV KHABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008759
|
|
NIRMALABAI NAMDEV KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-043-001/23
(UMRAWATI)
|
1815009043NRG24220220241417252
|
24/02/2024
|
GOVINDRAO RATANRAO KHAMABAT
|
1815009043WL079772
|
GOVINDRAO RATANRAO KHAMABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008741
|
|
GOVINDRAO RATANRAO KHAMABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-043-001/265
(UMRAWATI)
|
1815009043NRG24220220241417546
|
24/02/2024
|
ABJALKHAN HABIBKHAN PATHAN
|
1815009043WL079790
|
ABJALKHAN HABIBKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008767
|
|
ABJALKHAN HABIBKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24220220241417254
|
24/02/2024
|
PUNDALIK MAHADU KHAMAT
|
1815009043WL079772
|
PUNDALIK MAHADU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008750
|
|
PUNDALIK MAHADU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-043-001/286
(UMRAWATI)
|
1815009043NRG24220220241417581
|
24/02/2024
|
gjanan
|
1815009043WL079791
|
gjanan
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008998
|
|
gjanan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24220220241417582
|
24/02/2024
|
RAMESH BHAGAWANTA KATAKAR
|
1815009043WL079791
|
RAMESH BHAGAWANTA KATAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008749
|
|
RAMESH BHAGAWANTA KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-043-001/303
(UMRAWATI)
|
1815009043NRG24220220241417260
|
24/02/2024
|
SHIVAJI SARJERAO KHAMAT
|
1815009043WL079772
|
SHIVAJI SARJERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008745
|
|
SHIVAJI SARJERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24220220241417261
|
24/02/2024
|
DYANESHWAR DEVIDAS KHAMBAT
|
1815009043WL079772
|
DYANESHWAR DEVIDAS KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008765
|
|
DYANESHWAR DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009043NRG24220220241417262
|
24/02/2024
|
SHAMIM AMIN SHEKH
|
1815009043WL079772
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008772
|
|
Mr. Shamim Amin Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
PHULAMBRI
|
MH-15-009-043-001/346
(UMRAWATI)
|
1815009043NRG24230220241436754
|
24/02/2024
|
SHENFADABAI RAJDHAR THOMBARE
|
1815009043WL080918
|
SHENFADABAI RAJDHAR THOMBARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008739
|
|
SHENFADABAI RAJDHAR THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24220220241417554
|
24/02/2024
|
PARAMESHWAR TRIMBAK KATKAR
|
1815009043WL079790
|
PARAMESHWAR TRIMBAK KATKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008746
|
|
PARAMESHWAR TRIMBAK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24230220241436758
|
24/02/2024
|
KAKASAHEB MADHAVRAO JADHAV
|
1815009043WL080918
|
KAKASAHEB MADHAVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008768
|
|
Mr. KAKASAHEB MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PHULAMBRI
|
MH-15-009-043-001/4136
(UMRAWATI)
|
1815009043NRG24220220241417563
|
24/02/2024
|
FEROJKHA LALAKHA PATHAN
|
1815009043WL079790
|
FEROJKHA LALAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008735
|
|
FEROJKHA LALAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-043-001/4143
(UMRAWATI)
|
1815009043NRG24220220241417269
|
24/02/2024
|
ANASAR AHEMAD PASHA SHEKH
|
1815009043WL079772
|
ANASAR AHEMAD PASHA SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008775
|
|
ANASAR AHEMAD PASHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24220220241417568
|
24/02/2024
|
HINABI SHEKH MUJAHID
|
1815009043WL079790
|
HINABI SHEKH MUJAHID
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008771
|
|
HEENABI SHAIKH MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24220220241417567
|
24/02/2024
|
SHEKH MUJAHID SATTAR
|
1815009043WL079790
|
SHEKH MUJAHID SATTAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008770
|
|
SHAIKH MUJAHID SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
363
|
PHULAMBRI
|
MH-15-009-043-001/61
(UMRAWATI)
|
1815009043NRG24220220241417279
|
24/02/2024
|
BABASAHEB PRAKASH KHAMBAT
|
1815009043WL079772
|
BABASAHEB PRAKASH KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008734
|
|
BABASAHEB PRAKASH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-043-001/624
(UMRAWATI)
|
1815009043NRG24220220241417523
|
24/02/2024
|
BILKIS DAUT SHAIKH
|
1815009043WL079788
|
BILKIS DAUT SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008773
|
|
BILKIS DAUT SHAIKH
|
INDUSIND BANK(607189)
|
|
365
|
PHULAMBRI
|
MH-15-009-043-001/625
(UMRAWATI)
|
1815009043NRG24220220241417524
|
24/02/2024
|
KAMRODDIN FAKIRA SHAIKH
|
1815009043WL079788
|
KAMRODDIN FAKIRA SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008738
|
|
KAMRODDIN FAKIRA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-043-001/625
(UMRAWATI)
|
1815009043NRG24220220241417525
|
24/02/2024
|
PARVINBI KAMRODDIN SHAIKH
|
1815009043WL079788
|
PARVINBI KAMRODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008774
|
|
PARVINBI KAMRODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-043-001/633
(UMRAWATI)
|
1815009043NRG24220220241417529
|
24/02/2024
|
JAKIR AMIN SHAIKH
|
1815009043WL079788
|
JAKIR AMIN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008742
|
|
JAKIR AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-043-001/633
(UMRAWATI)
|
1815009043NRG24220220241417530
|
24/02/2024
|
MOHASINABI JAKIR SHAIKH
|
1815009043WL079788
|
MOHASINABI JAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008737
|
|
MOHASINABI JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-043-001/634
(UMRAWATI)
|
1815009043NRG24220220241417531
|
24/02/2024
|
HASHMODDIN FAKIRA SHAIKH
|
1815009043WL079788
|
HASHMODDIN FAKIRA SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008748
|
|
HASHMODDIN FAKIRA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-043-001/687
(UMRAWATI)
|
1815009043NRG24220220241417282
|
24/02/2024
|
SUNIL MURLIDHAR THOMBRE
|
1815009043WL079772
|
SUNIL MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008764
|
|
SUNIL MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24220220241417574
|
24/02/2024
|
ABDUL RAHIM SANDU SHEKH
|
1815009043WL079790
|
ABDUL RAHIM SANDU SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008761
|
|
ABDUL RAHIM SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-043-001/93
(UMRAWATI)
|
1815009043NRG24220220241417303
|
24/02/2024
|
RAGHUBA BARAKU KHAMAT
|
1815009043WL079773
|
RAGHUBA BARAKU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008747
|
|
RAGHUBA BARAKU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-043-001/93
(UMRAWATI)
|
1815009043NRG24220220241417304
|
24/02/2024
|
SARUBAI RAGHUBA KHAMAT
|
1815009043WL079773
|
SARUBAI RAGHUBA KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008766
|
|
MRS SARUBAI RADHUBA KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009044NRG24210220241408812
|
24/02/2024
|
shinde shakuntalabai dalsing
|
1815009044WL079354
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008769
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009044NRG24210220241408813
|
24/02/2024
|
SHINDE SANDU KESHARSING
|
1815009044WL079354
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008744
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009044NRG24210220241408844
|
24/02/2024
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009044WL079355
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008740
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009044NRG24210220241408826
|
24/02/2024
|
RESHMABAI BABUSING SHINDE
|
1815009044WL079354
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008763
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210220241411357
|
24/02/2024
|
BHASKRRAO DHUPAJI JANGALE
|
1815009066WL079458
|
BHASKRRAO DHUPAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008777
|
|
BHASKRRAO DHUPAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210220241411359
|
24/02/2024
|
JISU BHASKAR JANGALE
|
1815009066WL079458
|
JISU BHASKAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059655
|
|
JISU BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-066-001/113
(KAHNEGAON)
|
1815009066NRG24160220241368905
|
24/02/2024
|
RANJANA BHAGWAN JANGALE
|
1815009066WL077047
|
RANJANA BHAGWAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008780
|
|
RANJANA BHAGWAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/117
(KAHNEGAON)
|
1815009066NRG24160220241368731
|
24/02/2024
|
NAMDEV GAHENAJI JANGALE
|
1815009066WL077038
|
NAMDEV GAHENAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008966
|
|
NAMDEV GAHENAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-066-001/117
(KAHNEGAON)
|
1815009066NRG24160220241368732
|
24/02/2024
|
NIRMALABAI NAMDEV JANGALE
|
1815009066WL077038
|
NIRMALABAI NAMDEV JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008983
|
|
NIRMALABAI NAMDEV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24170220241382164
|
24/02/2024
|
BHARAT BABURAO JANGALE
|
1815009066WL077741
|
BHARAT BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008965
|
|
BHARAT BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24170220241382166
|
24/02/2024
|
SACHIN BHARAT JANGALE
|
1815009066WL077741
|
SACHIN BHARAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008782
|
|
SACHIN BHARAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24160220241368736
|
24/02/2024
|
SANTOSH VITTHAL JANGLE
|
1815009066WL077038
|
SANTOSH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008783
|
|
SANTOSH VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24170220241382167
|
24/02/2024
|
SUNITABAI SANTOSH JANGALE
|
1815009066WL077741
|
SUNITABAI SANTOSH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008784
|
|
Miss. Sunita Santosh Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24160220241368964
|
24/02/2024
|
VIJAY SURBHAAN JANGLE
|
1815009066WL077048
|
VIJAY SURBHAAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008974
|
|
VIJAY SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24160220241368925
|
24/02/2024
|
GANESH UTTAMRAO JANGLE
|
1815009066WL077047
|
GANESH UTTAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059657
|
|
Mr. Ganesh Uttam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24160220241368926
|
24/02/2024
|
KANTABAI GANESH JANGALE
|
1815009066WL077047
|
KANTABAI GANESH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008981
|
|
KANTABAI GANESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24160220241368967
|
24/02/2024
|
GOKUL DNYANESHWAR JANGALE
|
1815009066WL077048
|
GOKUL DNYANESHWAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008779
|
|
GOKUL DNYANESHWAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24210220241411286
|
24/02/2024
|
DNYANESHWAR
|
1815009066WL079451
|
DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008996
|
|
Mr. DNYNESHER SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24160220241368931
|
24/02/2024
|
JAGAN DEVRAO JANGLE
|
1815009066WL077047
|
JAGAN DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008776
|
|
JAGAN DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24160220241368932
|
24/02/2024
|
JIJABAI JAGAN JANGALE
|
1815009066WL077047
|
JIJABAI JAGAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008731
|
|
JIJABAI JAGAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-066-001/218
(KAHNEGAON)
|
1815009066NRG24160220241368759
|
24/02/2024
|
BHIMABAI KAUTIK JANGALE
|
1815009066WL077038
|
BHIMABAI KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008129
|
|
BHIMABAI KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-066-001/256
(KAHNEGAON)
|
1815009066NRG24160220241368936
|
24/02/2024
|
RAJU SURYABHAN JANGLE
|
1815009066WL077047
|
RAJU SURYABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008130
|
|
Mr. RAJU SURYABHAN JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PHULAMBRI
|
MH-15-009-066-001/261
(KAHNEGAON)
|
1815009066NRG24160220241368978
|
24/02/2024
|
MANGALBAI DANYESHWAR JANGLE
|
1815009066WL077048
|
MANGALBAI DANYESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009027
|
|
MANGALBAI DANYESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24160220241368980
|
24/02/2024
|
SANGITA KACHRU JANGLE
|
1815009066WL077048
|
SANGITA KACHRU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059635
|
|
SANGITA KACHRU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24160220241368984
|
24/02/2024
|
BABASAHEB GANPAT JADHAV
|
1815009066WL077048
|
BABASAHEB GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008094
|
|
BABASAHEB GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24160220241368943
|
24/02/2024
|
LAXMAN DEUBA JANGLE
|
1815009066WL077047
|
LAXMAN DEUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008137
|
|
Mr. LAXMAN DEVBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PHULAMBRI
|
MH-15-009-066-001/291
(KAHNEGAON)
|
1815009066NRG24160220241368985
|
24/02/2024
|
MATHURABAI DAGDU JANGLE
|
1815009066WL077048
|
MATHURABAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059656
|
|
MATHURABAI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24160220241368952
|
24/02/2024
|
RAMESHWAR DEVUBA JANGALE
|
1815009066WL077047
|
RAMESHWAR DEVUBA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008781
|
|
RAMESHWAR DEVUBA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24210220241411371
|
24/02/2024
|
BHANDAS PANDU JAMBHULKAR
|
1815009066WL079458
|
BHANDAS PANDU JAMBHULKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008778
|
|
BHANDAS PANDU JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24210220241411292
|
24/02/2024
|
BHASAKAR SHAMRAO BHIVASANE
|
1815009066WL079451
|
BHASAKAR SHAMRAO BHIVASANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009028
|
|
Mr. BHASKAR SHAMRAO BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464052
|
464052
|
|
|
|
|
|
|
|
|
404
|
PHULAMBRI
|
MH-15-009-008-002/357
(GEVRAI PAIGA)
|
1815009008NRG24210220241406150
|
24/02/2024
|
NAVNATH SAVLYAHARE VYAWHARE
|
1815009008WL079230
|
NAVNATH SAVLYAHARE VYAWHARE
|
00127
|
FDRL0001456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059715
|
|
MR NAVNATHSAVLYAHARI VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
405
|
PHULAMBRI
|
MH-15-009-066-001/247
(KAHNEGAON)
|
1815009066NRG24160220241368935
|
24/02/2024
|
Navanath Kautik Jangle
|
1815009066WL077047
|
Navanath Kautik Jangle
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059637
|
|
NAVANATH KAUTIK JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
406
|
PHULAMBRI
|
MH-15-009-033-001/1056
(BORGAON ARJA)
|
1815009033NRG24220220241424232
|
24/02/2024
|
SAINATH RAMRAO KALE
|
1815009033WL080149
|
SAINATH RAMRAO KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008754
|
|
MR SAINATH RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24220220241422784
|
24/02/2024
|
RAMESH RANGNATH BHAGAVAT
|
1815009033WL080053
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008133
|
|
RAMESH RANGNATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-033-001/739
(BORGAON ARJA)
|
1815009033NRG24220220241422786
|
24/02/2024
|
DATTATRAY RAYAJI KALE
|
1815009033WL080053
|
DATTATRAY RAYAJI KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059646
|
|
Mr. DATTATRAY RAYAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
PHULAMBRI
|
MH-15-009-040-001/220
(PIRBAWADA)
|
1815009040NRG24190220241391934
|
24/02/2024
|
Sunil Shivaji Lahane
|
1815009040WL078256
|
Sunil Shivaji Lahane
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008853
|
|
Mr. Sunil Shivaji Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
PHULAMBRI
|
MH-15-009-040-001/483
(PIRBAWADA)
|
1815009040NRG24240220241444277
|
24/02/2024
|
tulshiram sanjay bakal
|
1815009040WL081336
|
tulshiram sanjay bakal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059616
|
|
Mr. Tulshiram Sanjay Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009040NRG24190220241392159
|
24/02/2024
|
AKRAM SANDU PATHAN
|
1815009040WL078270
|
AKRAM SANDU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059530
|
|
AKRAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-040-001/811
(PIRBAWADA)
|
1815009040NRG24240220241444298
|
24/02/2024
|
AJINATH SHAINATH BOKIL
|
1815009040WL081336
|
AJINATH SHAINATH BOKIL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008128
|
|
AJINATH SHAINATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-043-001/104
(UMRAWATI)
|
1815009043NRG24220220241417541
|
24/02/2024
|
PANDURANG YADAVRAO KATKAR
|
1815009043WL079790
|
PANDURANG YADAVRAO KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009058
|
|
PANDURANG YADAVRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24220220241417547
|
24/02/2024
|
KAILAS MANJITRAO SHIRSAGAR
|
1815009043WL079790
|
KAILAS MANJITRAO SHIRSAGAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009057
|
|
KAILAS MANJITRAO SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24220220241417583
|
24/02/2024
|
RUKHAMANBAI RAMESH KATAKAR
|
1815009043WL079791
|
RUKHAMANBAI RAMESH KATAKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009054
|
|
MISS RUKHAMANBAI RAMESH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-043-001/299
(UMRAWATI)
|
1815009043NRG24220220241417259
|
24/02/2024
|
SHRIRANG DATTU KHAMAT
|
1815009043WL079772
|
SHRIRANG DATTU KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008866
|
|
SHRIRANG DATTU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-043-001/335
(UMRAWATI)
|
1815009043NRG24220220241417263
|
24/02/2024
|
RUKHAMANBAI KAILAS KHAMBAT
|
1815009043WL079772
|
RUKHAMANBAI KAILAS KHAMBAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009055
|
|
RUKHAMANBAI KAILAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-043-001/353
(UMRAWATI)
|
1815009043NRG24220220241417265
|
24/02/2024
|
Abhijit Rajendra Dahibhate
|
1815009043WL079772
|
Abhijit Rajendra Dahibhate
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009053
|
|
ABHIJIT RAJENDRA DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-043-001/3994
(UMRAWATI)
|
1815009043NRG24220220241417551
|
24/02/2024
|
JULEKHABI SHAIKH ISAK
|
1815009043WL079790
|
JULEKHABI SHAIKH ISAK
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059614
|
|
MISS JULEKHA ISAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24220220241417555
|
24/02/2024
|
Kavitabai Parmesv Katkar
|
1815009043WL079790
|
Kavitabai Parmesv Katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115240008868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
PHULAMBRI
|
MH-15-009-043-001/4058
(UMRAWATI)
|
1815009043NRG24230220241436757
|
24/02/2024
|
VISHNU RAMCHANDRA THOMBRE
|
1815009043WL080918
|
VISHNU RAMCHANDRA THOMBRE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008867
|
|
VISHNU RAMCHANDRA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24220220241417865
|
24/02/2024
|
Nandabai Shehrav Thombare
|
1815009043WL079804
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009056
|
|
Nandabai Shehrav Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-043-001/4141
(UMRAWATI)
|
1815009043NRG24220220241417564
|
24/02/2024
|
SUBAN SHABIR PATHAN
|
1815009043WL079790
|
SUBAN SHABIR PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008865
|
|
SUBAN SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-043-001/514
(UMRAWATI)
|
1815009043NRG24220220241417584
|
24/02/2024
|
KARBHARI TUKARAM BANSODE
|
1815009043WL079791
|
KARBHARI TUKARAM BANSODE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008864
|
|
KARBHARI TUKARAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-043-001/601
(UMRAWATI)
|
1815009043NRG24220220241417571
|
24/02/2024
|
ISAK yusuf shaikh
|
1815009043WL079790
|
ISAK yusuf shaikh
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008870
|
|
MR ISAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PHULAMBRI
|
MH-15-009-043-001/615
(UMRAWATI)
|
1815009043NRG24220220241417572
|
24/02/2024
|
MUSHTAK YUSUF SHAIKH
|
1815009043WL079790
|
MUSHTAK YUSUF SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008152
|
|
MR MUSTAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-043-001/628
(UMRAWATI)
|
1815009043NRG24220220241417526
|
24/02/2024
|
MAHETAB DILAWAR KHAN
|
1815009043WL079788
|
MAHETAB DILAWAR KHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008872
|
|
MR MAHETABKHA DILAWARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
PHULAMBRI
|
MH-15-009-043-001/676
(UMRAWATI)
|
1815009043NRG24220220241417573
|
24/02/2024
|
RAMDAS BHURAJI KATKAR
|
1815009043WL079790
|
RAMDAS BHURAJI KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008871
|
|
RAMDAS BHURAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-043-001/698
(UMRAWATI)
|
1815009043NRG24230220241434655
|
24/02/2024
|
Vishnu sitaram katkar
|
1815009043WL080779
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059617
|
|
VISHNU SITARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24220220241417586
|
24/02/2024
|
VISHNU SUKHADEV KATKAR
|
1815009043WL079791
|
VISHNU SUKHADEV KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008170
|
|
Mr. VISHNU SUKHDEV KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PHULAMBRI
|
MH-15-009-043-001/750
(UMRAWATI)
|
1815009043NRG24220220241417576
|
24/02/2024
|
Juned afjal pathan
|
1815009043WL079790
|
Juned afjal pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008869
|
|
MR JUNED AFAJAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-043-001/765
(UMRAWATI)
|
1815009043NRG24220220241417532
|
24/02/2024
|
Afroz Hakim Pathan
|
1815009043WL079788
|
Afroz Hakim Pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059618
|
|
Afroz Hakim Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-043-001/766
(UMRAWATI)
|
1815009043NRG24220220241417297
|
24/02/2024
|
Babasaheb Tejarao Khamat
|
1815009043WL079773
|
Babasaheb Tejarao Khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059611
|
|
Babasaheb Tejarao Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-043-001/766
(UMRAWATI)
|
1815009043NRG24220220241417298
|
24/02/2024
|
Balu Tejarao Khamat
|
1815009043WL079773
|
Balu Tejarao Khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059615
|
|
Balu Tejarao Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-066-001/25
(KAHNEGAON)
|
1815009066NRG24160220241368975
|
24/02/2024
|
PRADIP DAGADU JANGALE
|
1815009066WL077048
|
PRADIP DAGADU JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059659
|
|
MR PRADIP DAGADU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48744
|
48744
|
|
|
|
|
|
|
|
|
436
|
PHULAMBRI
|
MH-15-009-033-001/163
(BORGAON ARJA)
|
1815009033NRG24230220241429982
|
24/02/2024
|
SOMNATH SUKHDEV THOMBRE
|
1815009033WL080457
|
SOMNATH SUKHDEV THOMBRE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059669
|
|
MR SOMINATH SUKHDEV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
PHULAMBRI
|
MH-15-009-033-001/1019
(BORGAON ARJA)
|
1815009033NRG24220220241422737
|
24/02/2024
|
Aditi Yogesh Balande
|
1815009033WL080053
|
Aditi Yogesh Balande
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059670
|
|
ADITI KAILASH KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-040-001/538
(PIRBAWADA)
|
1815009040NRG24190220241392142
|
24/02/2024
|
Ujwala Narayan Kale
|
1815009040WL078268
|
Ujwala Narayan Kale
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059529
|
|
Mrs. UJJWALA NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
PHULAMBRI
|
MH-15-009-043-001/628
(UMRAWATI)
|
1815009043NRG24220220241417527
|
24/02/2024
|
ASHRAB MAHETAB KHAN
|
1815009043WL079788
|
ASHRAB MAHETAB KHAN
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059613
|
|
ASHRAB MAHETAB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-043-001/629
(UMRAWATI)
|
1815009043NRG24220220241417528
|
24/02/2024
|
ALTAB MEHATAB KHA
|
1815009043WL079788
|
ALTAB MEHATAB KHA
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059612
|
|
ALTAB MEHATAB KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
441
|
PHULAMBRI
|
MH-15-009-043-001/624
(UMRAWATI)
|
1815009043NRG24220220241417522
|
24/02/2024
|
SHAIKH DAUD FAKIRA
|
1815009043WL079788
|
SHAIKH DAUD FAKIRA
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008873
|
|
MR SHAIKH DAUD FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24210220241411290
|
24/02/2024
|
PAPPU GOVINDRAO BHIVSANE
|
1815009066WL079451
|
PAPPU GOVINDRAO BHIVSANE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240009029
|
|
Mr. Pappu Govindrao Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
443
|
PHULAMBRI
|
MH-15-009-043-001/668
(UMRAWATI)
|
1815009043NRG24230220241434621
|
24/02/2024
|
KAKASAHEB KACHRU THOMBRE
|
1815009043WL080777
|
KAKASAHEB KACHRU THOMBRE
|
00662
|
BDBL0001201
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008153
|
|
KAKASAHEB KACHRU THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
444
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24190220241388965
|
24/02/2024
|
KAILAS KADUBA SABLE
|
1815009008WL078104
|
KAILAS KADUBA SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008994
|
|
KAILAS KADUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24190220241388966
|
24/02/2024
|
RUPALI KAILASH SABLE
|
1815009008WL078104
|
RUPALI KAILASH SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059509
|
|
RUPALI KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-043-001/93
(UMRAWATI)
|
1815009043NRG24220220241417305
|
24/02/2024
|
SANJAY RAGHUBA KHAMAT
|
1815009043WL079773
|
SANJAY RAGHUBA KHAMAT
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059610
|
|
Sanjay Radhuba Khamat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
447
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24190220241388986
|
24/02/2024
|
Parmeshwar Vitthal Sable
|
1815009008WL078105
|
Parmeshwar Vitthal Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010303
|
|
PARMESHWAR VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-008-001/1223
(GEVRAI PAIGA)
|
1815009008NRG24210220241406131
|
24/02/2024
|
ANKUSH MANIKIKRAO SABLE
|
1815009008WL079230
|
ANKUSH MANIKIKRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059514
|
|
ANKUSH MANIKRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-008-001/156
(GEVRAI PAIGA)
|
1815009008NRG24190220241388956
|
24/02/2024
|
YOGESH AMBADAS SABLE
|
1815009008WL078104
|
YOGESH AMBADAS SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059508
|
|
YOGESH AMBADAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24190220241389003
|
24/02/2024
|
NARAYAN PHATU
|
1815009008WL078105
|
NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008165
|
|
NARAYAN PHATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24190220241388958
|
24/02/2024
|
SARAIA RAJU SATHE
|
1815009008WL078104
|
SARAIA RAJU SATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059503
|
|
SARAIA RAJU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-008-001/193
(GEVRAI PAIGA)
|
1815009008NRG24190220241389136
|
24/02/2024
|
RADHA YOGESH SABLE
|
1815009008WL078109
|
RADHA YOGESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059535
|
|
RADHA YOGESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-008-001/280
(GEVRAI PAIGA)
|
1815009008NRG24190220241388827
|
24/02/2024
|
VIJAY SUKHDEV SABLE
|
1815009008WL078101
|
VIJAY SUKHDEV SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008164
|
|
VIJAY SUKHDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-008-001/420
(GEVRAI PAIGA)
|
1815009008NRG24210220241406135
|
24/02/2024
|
SUVERNABAI SANTOSH
|
1815009008WL079230
|
SUVERNABAI SANTOSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008169
|
|
SUVARNA SANTOSH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-008-001/462
(GEVRAI PAIGA)
|
1815009008NRG24190220241388871
|
24/02/2024
|
MAHADU DAGDUBA SABLE
|
1815009008WL078102
|
MAHADU DAGDUBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059532
|
|
MAHADU DAGDUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-008-001/511
(GEVRAI PAIGA)
|
1815009008NRG24190220241388873
|
24/02/2024
|
Pranjali Babasaheb Sable
|
1815009008WL078102
|
Pranjali Babasaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059506
|
|
PRANJALI BABASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-008-001/516
(GEVRAI PAIGA)
|
1815009008NRG24190220241389036
|
24/02/2024
|
PUSHPA SARANG SABLE
|
1815009008WL078106
|
PUSHPA SARANG SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059533
|
|
PUSHPA SARANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-008-001/516
(GEVRAI PAIGA)
|
1815009008NRG24190220241389035
|
24/02/2024
|
SARNGADHAR DADARAO SABLE
|
1815009008WL078106
|
SARNGADHAR DADARAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059534
|
|
SARNGADHAR DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24190220241388922
|
24/02/2024
|
GANESH SHESHRAO SABLE
|
1815009008WL078103
|
GANESH SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008177
|
|
MR GANESH SHESHRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-008-001/7
(GEVRAI PAIGA)
|
1815009008NRG24190220241388837
|
24/02/2024
|
SUNITABAI VIJAY SABLE
|
1815009008WL078101
|
SUNITABAI VIJAY SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008166
|
|
SUNITABAI VIJAY SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24190220241388897
|
24/02/2024
|
GAHENAJI SHESHRAO SABLE
|
1815009008WL078102
|
GAHENAJI SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008167
|
|
GAHENAJI SHESHRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24190220241388896
|
24/02/2024
|
SUMITRABAI GHENAJI SABLE
|
1815009008WL078102
|
SUMITRABAI GHENAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008168
|
|
SUMITRA GAHENAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-008-001/9925
(GEVRAI PAIGA)
|
1815009008NRG24190220241388850
|
24/02/2024
|
Sunita Uattam Sable
|
1815009008WL078101
|
Sunita Uattam Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059504
|
|
SUNITA UTTAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-008-001/9926
(GEVRAI PAIGA)
|
1815009008NRG24190220241388851
|
24/02/2024
|
Krushna Narayan Gadekar
|
1815009008WL078101
|
Krushna Narayan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059502
|
|
KRUSHNA NARAYAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-008-002/35
(GEVRAI PAIGA)
|
1815009008NRG24190220241389128
|
24/02/2024
|
AMBADAS SANTU WADHEKAR
|
1815009008WL078108
|
AMBADAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059537
|
|
AMBADAS SANTU WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-008-002/35
(GEVRAI PAIGA)
|
1815009008NRG24190220241389127
|
24/02/2024
|
BHANDAS SANTU WADHEKAR
|
1815009008WL078108
|
BHANDAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059505
|
|
MR BHANDAS SANTU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-008-002/42
(GEVRAI PAIGA)
|
1815009008NRG24210220241406151
|
24/02/2024
|
POOJA VITTTAL VYVAWAHARE
|
1815009008WL079230
|
POOJA VITTTAL VYVAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059507
|
|
POOJA VITTHAL VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-033-001/1011
(BORGAON ARJA)
|
1815009033NRG24220220241423095
|
24/02/2024
|
Sumanbai Baburao Kharat
|
1815009033WL080072
|
Sumanbai Baburao Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059546
|
|
Sumanbai Baburao Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-033-001/1048
(BORGAON ARJA)
|
1815009033NRG24220220241422969
|
24/02/2024
|
REKHABAI RAJU THORAT
|
1815009033WL080064
|
REKHABAI RAJU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059559
|
|
REKHABAI RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-033-001/1048
(BORGAON ARJA)
|
1815009033NRG24220220241422970
|
24/02/2024
|
VIVEK RAJU THORAT
|
1815009033WL080064
|
VIVEK RAJU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059560
|
|
Mr. Vivek Raju Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
PHULAMBRI
|
MH-15-009-033-001/408
(BORGAON ARJA)
|
1815009033NRG24220220241423285
|
24/02/2024
|
YASHODABAI RATAN THOMBARE
|
1815009033WL080084
|
YASHODABAI RATAN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059545
|
|
YASHODABAI RATAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-033-001/523
(BORGAON ARJA)
|
1815009033NRG24220220241424378
|
24/02/2024
|
SAVITABAI BHAGVAN MHASKE
|
1815009033WL080159
|
SAVITABAI BHAGVAN MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059644
|
|
SAVITABAI BHAGVAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-033-001/700
(BORGAON ARJA)
|
1815009033NRG24220220241424238
|
24/02/2024
|
BHASKAR KACHRU BHAWAR
|
1815009033WL080149
|
BHASKAR KACHRU BHAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059645
|
|
Bhaskar Kachru Bhawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009033NRG24220220241423289
|
24/02/2024
|
DAIVSHALA PANDHARINATH WAGH
|
1815009033WL080084
|
DAIVSHALA PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059544
|
|
DAIVSHALA PANDHARINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24220220241424261
|
24/02/2024
|
Devrao Bhagaji Balande
|
1815009033WL080152
|
Devrao Bhagaji Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008142
|
|
Devrao Bhagaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24220220241424262
|
24/02/2024
|
Sumanbai Devrao Balande
|
1815009033WL080152
|
Sumanbai Devrao Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008161
|
|
Sumanbai Devrao Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-040-001/134
(PIRBAWADA)
|
1815009040NRG24190220241393390
|
24/02/2024
|
Amaranath Gopinath Kale
|
1815009040WL078361
|
Amaranath Gopinath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059632
|
|
AMARANATH GOPINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-040-001/134
(PIRBAWADA)
|
1815009040NRG24190220241393389
|
24/02/2024
|
Machidranath Gopinath Kale
|
1815009040WL078361
|
Machidranath Gopinath Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059630
|
|
MACHIDRANATH GOPINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-040-001/150
(PIRBAWADA)
|
1815009040NRG24240220241445774
|
24/02/2024
|
Ramesh Ganpat Balande
|
1815009040WL081389
|
Ramesh Ganpat Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059710
|
|
Ramesh Ganpat Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-040-001/168
(PIRBAWADA)
|
1815009040NRG24190220241391975
|
24/02/2024
|
Priyanka Rameshwar Gadekar
|
1815009040WL078259
|
Priyanka Rameshwar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059625
|
|
PRIYANKA RAMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009040NRG24190220241392196
|
24/02/2024
|
ARUN VISHNU MULE
|
1815009040WL078275
|
ARUN VISHNU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008122
|
|
ARUN VISHNU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-040-001/177
(PIRBAWADA)
|
1815009040NRG24190220241391930
|
24/02/2024
|
Suresh Baburao Bokil
|
1815009040WL078256
|
Suresh Baburao Bokil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059524
|
|
Suresh Baburao Bokil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-040-001/192
(PIRBAWADA)
|
1815009040NRG24190220241392200
|
24/02/2024
|
Rameshwar Sominath Patole
|
1815009040WL078275
|
Rameshwar Sominath Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059528
|
|
RAMESHWAR SOMINATH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-040-001/213
(PIRBAWADA)
|
1815009040NRG24200220241399017
|
24/02/2024
|
KAKA RANGNATH BOKIL
|
1815009040WL078890
|
KAKA RANGNATH BOKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008975
|
|
KAKA RANGNATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-040-001/26
(PIRBAWADA)
|
1815009040NRG24200220241399021
|
24/02/2024
|
TATERAO KASHINATH BOKIL
|
1815009040WL078890
|
TATERAO KASHINATH BOKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008126
|
|
TATERAO KASHINATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-040-001/260
(PIRBAWADA)
|
1815009040NRG24240220241445883
|
24/02/2024
|
Renuka Sainath Mule
|
1815009040WL081396
|
Renuka Sainath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059577
|
|
RENUKA SAINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-040-001/271
(PIRBAWADA)
|
1815009040NRG24240220241444264
|
24/02/2024
|
Vitthal Namdev Kale
|
1815009040WL081336
|
Vitthal Namdev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059595
|
|
VITTHAL NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-040-001/282
(PIRBAWADA)
|
1815009040NRG24190220241392157
|
24/02/2024
|
Vitthal Shivaji Lahane
|
1815009040WL078270
|
Vitthal Shivaji Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059561
|
|
VITTHAL SHIVAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-040-001/3
(PIRBAWADA)
|
1815009040NRG24190220241391976
|
24/02/2024
|
RAMESH BHIMRAO CHAVAN
|
1815009040WL078259
|
RAMESH BHIMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008148
|
|
RAMESH BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-040-001/3
(PIRBAWADA)
|
1815009040NRG24190220241391977
|
24/02/2024
|
SUNITA RAMESH CHAVAN
|
1815009040WL078259
|
SUNITA RAMESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008127
|
|
SUNITA RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-040-001/326
(PIRBAWADA)
|
1815009040NRG24240220241444266
|
24/02/2024
|
Dattu namdev kale
|
1815009040WL081336
|
Dattu namdev kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059526
|
|
Dattu namdev kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-040-001/327
(PIRBAWADA)
|
1815009040NRG24190220241392038
|
24/02/2024
|
Parmeshwar Dhondiba Bakak
|
1815009040WL078263
|
Parmeshwar Dhondiba Bakak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008191
|
|
PARMESHWAR DHONDIBA BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-040-001/335
(PIRBAWADA)
|
1815009040NRG24240220241445889
|
24/02/2024
|
Puja Ajinath Mule
|
1815009040WL081396
|
Puja Ajinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059579
|
|
PUJA AJINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-040-001/335
(PIRBAWADA)
|
1815009040NRG24240220241445888
|
24/02/2024
|
Shubham Ajinath Mule
|
1815009040WL081396
|
Shubham Ajinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059576
|
|
SHUBHAM AJINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-040-001/337
(PIRBAWADA)
|
1815009040NRG24200220241399031
|
24/02/2024
|
Rajaram Baburav Lahane
|
1815009040WL078890
|
Rajaram Baburav Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059593
|
|
Rajaram Baburav Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-040-001/404
(PIRBAWADA)
|
1815009040NRG24240220241445757
|
24/02/2024
|
HinaNaser Pathan
|
1815009040WL081387
|
HinaNaser Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059708
|
|
HINANASER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009040NRG24190220241391914
|
24/02/2024
|
LATABAI JANARDHAN CHAVAN
|
1815009040WL078254
|
LATABAI JANARDHAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008120
|
|
Mrs. LATABAI JANARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
PHULAMBRI
|
MH-15-009-040-001/435
(PIRBAWADA)
|
1815009040NRG24190220241392104
|
24/02/2024
|
Rijwana fakiriya sayyad
|
1815009040WL078266
|
Rijwana fakiriya sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059709
|
|
RIJWANA FAKIRYA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-040-001/441
(PIRBAWADA)
|
1815009040NRG24220220241423603
|
24/02/2024
|
Gita Babasaheb Bamblhe
|
1815009040WL080106
|
Gita Babasaheb Bamblhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059714
|
|
GITA BABASAHEB BAMBALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-040-001/483
(PIRBAWADA)
|
1815009040NRG24240220241444275
|
24/02/2024
|
sanjay mohanaji bakal
|
1815009040WL081336
|
sanjay mohanaji bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059597
|
|
sanjay mohanaji bakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-040-001/483
(PIRBAWADA)
|
1815009040NRG24240220241444278
|
24/02/2024
|
santosh sanjay bakal
|
1815009040WL081336
|
santosh sanjay bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059592
|
|
SANTOSH SANJAY BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-040-001/488
(PIRBAWADA)
|
1815009040NRG24190220241392027
|
24/02/2024
|
Hamid sandal shaikh
|
1815009040WL078261
|
Hamid sandal shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059629
|
|
Hamid sandal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-040-001/529
(PIRBAWADA)
|
1815009040NRG24220220241423607
|
24/02/2024
|
laxmibai aanna bokil
|
1815009040WL080106
|
laxmibai aanna bokil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059536
|
|
laxmibai aanna bokil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-040-001/549
(PIRBAWADA)
|
1815009040NRG24190220241391937
|
24/02/2024
|
Rameshwar Manohar Lahane
|
1815009040WL078256
|
Rameshwar Manohar Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059599
|
|
Rameshwar Manohar Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-040-001/549
(PIRBAWADA)
|
1815009040NRG24190220241391938
|
24/02/2024
|
Yogita Rameshwar Lahane
|
1815009040WL078256
|
Yogita Rameshwar Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059609
|
|
YOGITA RAMESHWAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-040-001/599
(PIRBAWADA)
|
1815009040NRG24240220241445895
|
24/02/2024
|
Gorakhnath Baburav Patole
|
1815009040WL081396
|
Gorakhnath Baburav Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059578
|
|
MS GORAKHNATH BABURAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PHULAMBRI
|
MH-15-009-040-001/609
(PIRBAWADA)
|
1815009040NRG24190220241391917
|
24/02/2024
|
INDUBAI KACHRU MISAL
|
1815009040WL078254
|
INDUBAI KACHRU MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008121
|
|
MISAL INDUBAI KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
508
|
PHULAMBRI
|
MH-15-009-040-001/614
(PIRBAWADA)
|
1815009040NRG24190220241391968
|
24/02/2024
|
Mosinkha khalilkha pathan
|
1815009040WL078258
|
Mosinkha khalilkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008189
|
|
Mr. MOSIN KHALIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
PHULAMBRI
|
MH-15-009-040-001/627
(PIRBAWADA)
|
1815009040NRG24240220241445785
|
24/02/2024
|
Bhagavan Jagannath Gadekar
|
1815009040WL081389
|
Bhagavan Jagannath Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059711
|
|
Bhagavan Jagannath Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-040-001/629
(PIRBAWADA)
|
1815009040NRG24240220241444287
|
24/02/2024
|
Appa Vishvnath Lahane
|
1815009040WL081336
|
Appa Vishvnath Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059608
|
|
APPA VISHVNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-040-001/630
(PIRBAWADA)
|
1815009040NRG24240220241445758
|
24/02/2024
|
Irfan Iqbal Pathan
|
1815009040WL081387
|
Irfan Iqbal Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059712
|
|
Irfan Iqbal Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-040-001/665
(PIRBAWADA)
|
1815009040NRG24240220241444288
|
24/02/2024
|
Girrjaram Pandurang Patole
|
1815009040WL081336
|
Girrjaram Pandurang Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059713
|
|
GIRAAJINATH PANDURANG PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PHULAMBRI
|
MH-15-009-040-001/669
(PIRBAWADA)
|
1815009040NRG24190220241392030
|
24/02/2024
|
Aref Ibrahim Pathan
|
1815009040WL078261
|
Aref Ibrahim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059624
|
|
Mr. Ayan Aref Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
PHULAMBRI
|
MH-15-009-040-001/669
(PIRBAWADA)
|
1815009040NRG24190220241392029
|
24/02/2024
|
SOFIYABI AREF PATHAN
|
1815009040WL078261
|
SOFIYABI AREF PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059626
|
|
AREF SHAFIYA PATHAN
|
RATNAKAR BANK(607393)
|
|
515
|
PHULAMBRI
|
MH-15-009-040-001/681
(PIRBAWADA)
|
1815009040NRG24190220241391980
|
24/02/2024
|
Laxmi Vinod Lahane
|
1815009040WL078259
|
Laxmi Vinod Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059628
|
|
LAXMI VINOD LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-15-009-040-001/682
(PIRBAWADA)
|
1815009040NRG24190220241391981
|
24/02/2024
|
Ashwini Babasaheb Lahane
|
1815009040WL078259
|
Ashwini Babasaheb Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059627
|
|
ASHWINI BABASAHEB LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-040-001/758
(PIRBAWADA)
|
1815009040NRG24190220241391926
|
24/02/2024
|
Krishna Baburao Kale
|
1815009040WL078255
|
Krishna Baburao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059596
|
|
KRUSHNA BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-040-001/778
(PIRBAWADA)
|
1815009040NRG24190220241393446
|
24/02/2024
|
Digambar Sahebrav Gadekar
|
1815009040WL078364
|
Digambar Sahebrav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059601
|
|
DIGAMBAR SAHEBRAV GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-040-001/778
(PIRBAWADA)
|
1815009040NRG24190220241393447
|
24/02/2024
|
Poonam Digambar Gadekar
|
1815009040WL078364
|
Poonam Digambar Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059602
|
|
POONAM DIGAMBAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-15-009-040-001/779
(PIRBAWADA)
|
1815009040NRG24190220241393448
|
24/02/2024
|
Babasaheb Sahebrav Gadekar
|
1815009040WL078364
|
Babasaheb Sahebrav Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059605
|
|
Babasaheb Sahebrav Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-040-001/779
(PIRBAWADA)
|
1815009040NRG24190220241393449
|
24/02/2024
|
Jayashri Babasaheb Gadekar
|
1815009040WL078364
|
Jayashri Babasaheb Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059603
|
|
Jayashri Babasaheb Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-040-001/805
(PIRBAWADA)
|
1815009040NRG24190220241392143
|
24/02/2024
|
Babasaheb Kaduba Kale
|
1815009040WL078268
|
Babasaheb Kaduba Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059525
|
|
Babasaheb Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-040-001/818
(PIRBAWADA)
|
1815009040NRG24190220241391944
|
24/02/2024
|
Pushpa Vishwanbar
|
1815009040WL078256
|
Pushpa Vishwanbar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059527
|
|
PUSHPA VISHWAMBAR BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-040-001/82
(PIRBAWADA)
|
1815009040NRG24190220241393453
|
24/02/2024
|
Dipak Pandharinath Gadekar
|
1815009040WL078364
|
Dipak Pandharinath Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059604
|
|
Dipak Pandharinath Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-040-001/82
(PIRBAWADA)
|
1815009040NRG24190220241393452
|
24/02/2024
|
Gangasagar Pandharinath Gadekar
|
1815009040WL078364
|
Gangasagar Pandharinath Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059606
|
|
GANGASAGAR PANDHARINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-040-001/832
(PIRBAWADA)
|
1815009040NRG24190220241391982
|
24/02/2024
|
Sainath Ganpat Chavhan
|
1815009040WL078259
|
Sainath Ganpat Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059631
|
|
SHAINATH GANPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-040-001/832
(PIRBAWADA)
|
1815009040NRG24190220241391983
|
24/02/2024
|
Vanda Sainath Chavhan
|
1815009040WL078259
|
Vanda Sainath Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059633
|
|
VANDANA SAINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-040-001/839
(PIRBAWADA)
|
1815009040NRG24240220241444302
|
24/02/2024
|
Radha Ankush Patole
|
1815009040WL081336
|
Radha Ankush Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059607
|
|
RADHA ANKUSH PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-040-001/841
(PIRBAWADA)
|
1815009040NRG24190220241391946
|
24/02/2024
|
Anil Shivaji Lahane
|
1815009040WL078256
|
Anil Shivaji Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059619
|
|
ANIL SHIVAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-040-001/875
(PIRBAWADA)
|
1815009040NRG24200220241399054
|
24/02/2024
|
Babasaheb Ambadas Lahane
|
1815009040WL078890
|
Babasaheb Ambadas Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059594
|
|
Babasaheb Ambadas Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24220220241417241
|
24/02/2024
|
sopan sarjerao khamat
|
1815009043WL079772
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009043
|
|
SOPAN SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-043-001/113
(UMRAWATI)
|
1815009043NRG24220220241417542
|
24/02/2024
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL079790
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009041
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-043-001/114
(UMRAWATI)
|
1815009043NRG24220220241417242
|
24/02/2024
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
1815009043WL079772
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009048
|
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24220220241417247
|
24/02/2024
|
SINDUBAI Gawanaji Khamat
|
1815009043WL079772
|
SINDUBAI Gawanaji Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009040
|
|
SINDUBAI Gawanaji Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-043-001/191
(UMRAWATI)
|
1815009043NRG24220220241417291
|
24/02/2024
|
SACHIN DADARAO KALE
|
1815009043WL079773
|
SACHIN DADARAO KALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059600
|
|
SACHIN DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-043-001/207
(UMRAWATI)
|
1815009043NRG24220220241417248
|
24/02/2024
|
SUKHADEV BABURAO KHAMBAT
|
1815009043WL079772
|
SUKHADEV BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009020
|
|
SUKHADEV BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-043-001/229
(UMRAWATI)
|
1815009043NRG24220220241417545
|
24/02/2024
|
KARBHARI DADA JADHAV
|
1815009043WL079790
|
KARBHARI DADA JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008179
|
|
KARBHARI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24220220241417253
|
24/02/2024
|
bhagwan madhavrao khambat
|
1815009043WL079772
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009046
|
|
BHAGWAN MADHAVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24220220241417292
|
24/02/2024
|
Pooja Dnyaneshwar Khamat
|
1815009043WL079773
|
Pooja Dnyaneshwar Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009051
|
|
POOJA DNYANESHWAR KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-043-001/338
(UMRAWATI)
|
1815009043NRG24220220241417264
|
24/02/2024
|
KAMAL SUNIL MATLABE
|
1815009043WL079772
|
KAMAL SUNIL MATLABE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008147
|
|
KAMAL SUNIL MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-043-001/340
(UMRAWATI)
|
1815009043NRG24220220241417293
|
24/02/2024
|
PO
|
1815009043WL079773
|
PO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009032
|
|
UJWALA BABAN MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-043-001/382
(UMRAWATI)
|
1815009043NRG24220220241417294
|
24/02/2024
|
SUNIL UTTAMRAO KHABAT
|
1815009043WL079773
|
SUNIL UTTAMRAO KHABAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009047
|
|
SUNIL UTTAMRAO KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-043-001/4088
(UMRAWATI)
|
1815009043NRG24220220241417268
|
24/02/2024
|
SUBHASH RAMRAO KHMANT
|
1815009043WL079772
|
SUBHASH RAMRAO KHMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009031
|
|
SUBHASH RAMRAO KHMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-043-001/424
(UMRAWATI)
|
1815009043NRG24220220241417270
|
24/02/2024
|
SHIVAJI SURESH BANSODE
|
1815009043WL079772
|
SHIVAJI SURESH BANSODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059591
|
|
SHIVAJI SURESH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-043-001/443
(UMRAWATI)
|
1815009043NRG24220220241417271
|
24/02/2024
|
SANDIP DATTATRAY KHAMAT
|
1815009043WL079772
|
SANDIP DATTATRAY KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008180
|
|
SANDIP DATTATRAY KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24230220241436764
|
24/02/2024
|
AKASH PRAKASH SHINDE
|
1815009043WL080918
|
AKASH PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059684
|
|
AKASH PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24220220241417281
|
24/02/2024
|
DAMINI SWAPNIL KHAMAT
|
1815009043WL079772
|
DAMINI SWAPNIL KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009033
|
|
DAMINI SWAPNIL KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-043-001/718
(UMRAWATI)
|
1815009043NRG24220220241417296
|
24/02/2024
|
AMOL BHAUSAHEB KHAMAT
|
1815009043WL079773
|
AMOL BHAUSAHEB KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009052
|
|
AMOL BHAUSAHEB KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24220220241417577
|
24/02/2024
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
1815009043WL079790
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009039
|
|
Mr. Shaikh Riyas Shaikh Abdul Gani
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24220220241417578
|
24/02/2024
|
SIMA RIYAJ SHAIKH
|
1815009043WL079790
|
SIMA RIYAJ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009036
|
|
SIMA RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-043-001/76
(UMRAWATI)
|
1815009043NRG24220220241417286
|
24/02/2024
|
ravindra sudhakar khamat
|
1815009043WL079772
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009038
|
|
MR RAVINDRA SUDHAKAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24220220241417288
|
24/02/2024
|
Ashvinee pravin khamat
|
1815009043WL079772
|
Ashvinee pravin khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009042
|
|
ASHVINEE PRAVIN KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24220220241417287
|
24/02/2024
|
Pravin gavnaji khamat
|
1815009043WL079772
|
Pravin gavnaji khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009045
|
|
PRAVIN GAVNAJI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-043-001/764
(UMRAWATI)
|
1815009043NRG24220220241417289
|
24/02/2024
|
Sherkha ladukha pathan
|
1815009043WL079772
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009044
|
|
SHERKHA LADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-043-001/769
(UMRAWATI)
|
1815009043NRG24220220241417869
|
24/02/2024
|
Digamar Kacharu Katkar
|
1815009043WL079804
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009035
|
|
DIGAMBAR KACHARU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24220220241417589
|
24/02/2024
|
RANJANA GANESH KATKAR
|
1815009043WL079791
|
RANJANA GANESH KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009034
|
|
RANJANA GANESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-043-001/791
(UMRAWATI)
|
1815009043NRG24220220241417299
|
24/02/2024
|
Jyeti Avadut Khamat
|
1815009043WL079773
|
Jyeti Avadut Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009050
|
|
JYETI AVADUT KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-043-001/792
(UMRAWATI)
|
1815009043NRG24220220241417300
|
24/02/2024
|
Renuka Krushna Khamat
|
1815009043WL079773
|
Renuka Krushna Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009030
|
|
RENUKA KRUSHNA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-043-001/793
(UMRAWATI)
|
1815009043NRG24220220241417301
|
24/02/2024
|
Ashwini Raju Khmat
|
1815009043WL079773
|
Ashwini Raju Khmat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009049
|
|
Ashwini Raju Khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-043-001/794
(UMRAWATI)
|
1815009043NRG24220220241417302
|
24/02/2024
|
Daivshala Namdev Khamat
|
1815009043WL079773
|
Daivshala Namdev Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009037
|
|
DAIVSHALA NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-043-001/93
(UMRAWATI)
|
1815009043NRG24220220241417306
|
24/02/2024
|
SAVITA SANJU KHAMAT
|
1815009043WL079773
|
SAVITA SANJU KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059598
|
|
SAVITA SANJU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24160220241368969
|
24/02/2024
|
GARBAD SALUBA JANGLE
|
1815009066WL077048
|
GARBAD SALUBA JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059636
|
|
Mr. GARABAD SALUBA SUSUDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189450
|
189450
|
|
|
|
|
|
|
|
|
563
|
PHULAMBRI
|
MH-15-009-008-001/1000
(GEVRAI PAIGA)
|
1815009008NRG24190220241388861
|
24/02/2024
|
KAMALBAI SOMINATH SABALE
|
1815009008WL078102
|
KAMALBAI SOMINATH SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009074
|
|
KAMAL SOMINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24190220241388865
|
24/02/2024
|
VILAS JAGNNATH SABLE
|
1815009008WL078102
|
VILAS JAGNNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009010
|
|
VILAS JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-008-001/122
(GEVRAI PAIGA)
|
1815009008NRG24190220241389135
|
24/02/2024
|
SUNANDA BHAGVAN SABLE
|
1815009008WL078109
|
SUNANDA BHAGVAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008897
|
|
SUNANDA BHAGVAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-008-001/156
(GEVRAI PAIGA)
|
1815009008NRG24190220241388955
|
24/02/2024
|
SANGITABAI AMBADAS SABLE
|
1815009008WL078104
|
SANGITABAI AMBADAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008914
|
|
Mrs. Sangita Ambadas Sable
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
PHULAMBRI
|
MH-15-009-008-001/327
(GEVRAI PAIGA)
|
1815009008NRG24190220241389137
|
24/02/2024
|
BALU BHAGWAN SABLE
|
1815009008WL078109
|
BALU BHAGWAN SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008896
|
|
BALU BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-008-001/462
(GEVRAI PAIGA)
|
1815009008NRG24190220241388872
|
24/02/2024
|
RANJANA MAHADU SABLE
|
1815009008WL078102
|
RANJANA MAHADU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008907
|
|
RANJANA MAHADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-008-001/512
(GEVRAI PAIGA)
|
1815009008NRG24190220241388874
|
24/02/2024
|
JANARDHAN
|
1815009008WL078102
|
JANARDHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008787
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24190220241389139
|
24/02/2024
|
LAXMIBAI RAMDAS SABLE
|
1815009008WL078109
|
LAXMIBAI RAMDAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059531
|
|
LAXMIBAI RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-008-001/56
(GEVRAI PAIGA)
|
1815009008NRG24210220241406139
|
24/02/2024
|
HARIDAS KASHINATH SABLE
|
1815009008WL079230
|
HARIDAS KASHINATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008207
|
|
HARIDAS KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-008-001/844
(GEVRAI PAIGA)
|
1815009008NRG24190220241388886
|
24/02/2024
|
RUKHMANBAI
|
1815009008WL078102
|
RUKHMANBAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008200
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-008-001/90
(GEVRAI PAIGA)
|
1815009008NRG24190220241388978
|
24/02/2024
|
LAXMIBAI KADUBA SABLE
|
1815009008WL078104
|
LAXMIBAI KADUBA SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008944
|
|
LAXMIBAI KADUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-008-001/956
(GEVRAI PAIGA)
|
1815009008NRG24190220241388981
|
24/02/2024
|
BALU BABURAO BOCHARE
|
1815009008WL078104
|
BALU BABURAO BOCHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009075
|
|
BALU BABURAO BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-008-001/983
(GEVRAI PAIGA)
|
1815009008NRG24190220241388898
|
24/02/2024
|
VILAS SHAMRAO SABLE
|
1815009008WL078102
|
VILAS SHAMRAO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008797
|
|
VILAS SHAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-008-002/123
(GEVRAI PAIGA)
|
1815009008NRG24230220241432019
|
24/02/2024
|
Indubai Bajirao Wadhekar
|
1815009008WL080610
|
Indubai Bajirao Wadhekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008894
|
|
Indubai Bajirao Wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-008-002/354
(GEVRAI PAIGA)
|
1815009008NRG24190220241388901
|
24/02/2024
|
PRABHAKAR
|
1815009008WL078102
|
PRABHAKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008219
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-033-001/1051
(BORGAON ARJA)
|
1815009033NRG24220220241423872
|
24/02/2024
|
SUREKHA RAVSAHEB MHASKE
|
1815009033WL080122
|
SUREKHA RAVSAHEB MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059643
|
|
SUREKHA RAVSAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-033-001/163
(BORGAON ARJA)
|
1815009033NRG24220220241422940
|
24/02/2024
|
SUKHDEVSUKHDEV SANDU THOMBRE
|
1815009033WL080062
|
SUKHDEVSUKHDEV SANDU THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008810
|
|
SUKHDEVSUKHDEV SANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24220220241424235
|
24/02/2024
|
ALKA GANGADHAR BHAVAR
|
1815009033WL080149
|
ALKA GANGADHAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008926
|
|
Mr. Alka Gangadhar Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24220220241424234
|
24/02/2024
|
GANGADHAR SANDU BHAVAR
|
1815009033WL080149
|
GANGADHAR SANDU BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008804
|
|
GANGADHAR SANDU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-033-001/475
(BORGAON ARJA)
|
1815009033NRG24220220241422971
|
24/02/2024
|
GIJABAI DHONDIBA SALVE
|
1815009033WL080064
|
GIJABAI DHONDIBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008812
|
|
GIJABAI DHONDIBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-033-001/601
(BORGAON ARJA)
|
1815009033NRG24220220241422762
|
24/02/2024
|
AINIL DOADIBA SALVE
|
1815009033WL080053
|
AINIL DOADIBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008229
|
|
AINIL DOADIBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-033-001/604
(BORGAON ARJA)
|
1815009033NRG24220220241422953
|
24/02/2024
|
RATNAKAR SADAU BLANDE
|
1815009033WL080062
|
RATNAKAR SADAU BLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008206
|
|
RATNAKAR SADAU BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-033-001/708
(BORGAON ARJA)
|
1815009033NRG24220220241422810
|
24/02/2024
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
1815009033WL080054
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059557
|
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-033-001/721
(BORGAON ARJA)
|
1815009033NRG24220220241422958
|
24/02/2024
|
MUKTA NILESH BALANDE
|
1815009033WL080062
|
MUKTA NILESH BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059683
|
|
MUKTA NILESH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-033-001/733
(BORGAON ARJA)
|
1815009033NRG24220220241423108
|
24/02/2024
|
GAJANAN VISHNU BALANDE
|
1815009033WL080072
|
GAJANAN VISHNU BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059642
|
|
GAJANAN VISHNU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-040-001/118
(PIRBAWADA)
|
1815009040NRG24190220241391965
|
24/02/2024
|
Shaikh Akbar Ajmer
|
1815009040WL078258
|
Shaikh Akbar Ajmer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059707
|
|
Shaikh Akbar Ajmer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-040-001/140
(PIRBAWADA)
|
1815009040NRG24190220241391910
|
24/02/2024
|
VISHNU LAXMAN LAHANE
|
1815009040WL078254
|
VISHNU LAXMAN LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008115
|
|
VISHNU LAXMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-040-001/174
(PIRBAWADA)
|
1815009040NRG24190220241391911
|
24/02/2024
|
DNYANESHWAR RAMDAS LAHANE
|
1815009040WL078254
|
DNYANESHWAR RAMDAS LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008110
|
|
DNYANESHWAR RAMDAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-040-001/218
(PIRBAWADA)
|
1815009040NRG24190220241391932
|
24/02/2024
|
Jijabai Manohar Lahane
|
1815009040WL078256
|
Jijabai Manohar Lahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059620
|
|
Jijabai Manohar Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-040-001/235
(PIRBAWADA)
|
1815009040NRG24190220241391935
|
24/02/2024
|
Janabai Bandu Lahane
|
1815009040WL078256
|
Janabai Bandu Lahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059589
|
|
Janabai Bandu Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-040-001/243
(PIRBAWADA)
|
1815009040NRG24200220241399019
|
24/02/2024
|
Kantabai Pandurang Gadekar
|
1815009040WL078890
|
Kantabai Pandurang Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059701
|
|
Kantabai Pandurang Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-040-001/271
(PIRBAWADA)
|
1815009040NRG24240220241444265
|
24/02/2024
|
Kawsabai Vitthal Kale
|
1815009040WL081336
|
Kawsabai Vitthal Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059703
|
|
Kawsabai Vitthal Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-040-001/276
(PIRBAWADA)
|
1815009040NRG24200220241399025
|
24/02/2024
|
Akash Raju Thombre
|
1815009040WL078890
|
Akash Raju Thombre
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059687
|
|
Akash Raju Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
PHULAMBRI
|
MH-15-009-040-001/313
(PIRBAWADA)
|
1815009040NRG24200220241399028
|
24/02/2024
|
Sandip Kakaji Kale
|
1815009040WL078890
|
Sandip Kakaji Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059521
|
|
Sandip Kakaji Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-040-001/360
(PIRBAWADA)
|
1815009040NRG24190220241391979
|
24/02/2024
|
Dilip Bhimrao Chavhan
|
1815009040WL078259
|
Dilip Bhimrao Chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059623
|
|
DILIP BHIMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-040-001/364
(PIRBAWADA)
|
1815009040NRG24200220241399034
|
24/02/2024
|
Ganesh Bhagawan Bokil
|
1815009040WL078890
|
Ganesh Bhagawan Bokil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059688
|
|
Ganesh Bhagawan Bokil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-040-001/398-A
(PIRBAWADA)
|
1815009040NRG24190220241392190
|
24/02/2024
|
JIJABAI BANDU BAKAL
|
1815009040WL078274
|
JIJABAI BANDU BAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008118
|
|
JIJABAI BANDU BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-040-001/501
(PIRBAWADA)
|
1815009040NRG24190220241392138
|
24/02/2024
|
Sunita Kaduba Kale
|
1815009040WL078268
|
Sunita Kaduba Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059519
|
|
Sunita Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-040-001/509
(PIRBAWADA)
|
1815009040NRG24190220241392140
|
24/02/2024
|
Jijabai Haridas Kale
|
1815009040WL078268
|
Jijabai Haridas Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059518
|
|
Jijabai Haridas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-040-001/538
(PIRBAWADA)
|
1815009040NRG24190220241392141
|
24/02/2024
|
Narayan Haridas Kale
|
1815009040WL078268
|
Narayan Haridas Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059515
|
|
Narayan Haridas Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-040-001/594
(PIRBAWADA)
|
1815009040NRG24190220241391941
|
24/02/2024
|
Bhagubaai Sarjerav Bakal
|
1815009040WL078256
|
Bhagubaai Sarjerav Bakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059587
|
|
Miss. BHAGUBAI BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
PHULAMBRI
|
MH-15-009-040-001/60
(PIRBAWADA)
|
1815009040NRG24240220241444283
|
24/02/2024
|
Laxmibai Babu Patole
|
1815009040WL081336
|
Laxmibai Babu Patole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059622
|
|
Laxmibai Babu Patole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-040-001/679
(PIRBAWADA)
|
1815009040NRG24240220241445769
|
24/02/2024
|
Ramabai Lalman Suryavanshi
|
1815009040WL081388
|
Ramabai Lalman Suryavanshi
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059542
|
|
Ramabai Lalman Suryavanshi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-040-001/728
(PIRBAWADA)
|
1815009040NRG24240220241444294
|
24/02/2024
|
Prakash Mohanji bakal
|
1815009040WL081336
|
Prakash Mohanji bakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059585
|
|
PRAKASH MOHNAJI BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-040-001/797
(PIRBAWADA)
|
1815009040NRG24190220241392043
|
24/02/2024
|
SANJAY VITTHAL THOMBRE
|
1815009040WL078263
|
SANJAY VITTHAL THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008111
|
|
SANJAY VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-040-001/805
(PIRBAWADA)
|
1815009040NRG24190220241392144
|
24/02/2024
|
Chhaya Babasaheb Kale
|
1815009040WL078268
|
Chhaya Babasaheb Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059522
|
|
Chhaya Babasaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-040-001/861
(PIRBAWADA)
|
1815009040NRG24190220241392145
|
24/02/2024
|
Baliram Kaduba Kale
|
1815009040WL078268
|
Baliram Kaduba Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059516
|
|
Baliram Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-040-001/862
(PIRBAWADA)
|
1815009040NRG24190220241392146
|
24/02/2024
|
Krushna Kaduba Kale
|
1815009040WL078268
|
Krushna Kaduba Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059523
|
|
Krushna Kaduba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-040-001/868
(PIRBAWADA)
|
1815009040NRG24190220241391951
|
24/02/2024
|
Kavita Suresh Bokil
|
1815009040WL078256
|
Kavita Suresh Bokil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059520
|
|
KAVITA SURESH BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-040-001/874
(PIRBAWADA)
|
1815009040NRG24200220241399053
|
24/02/2024
|
Dwarkabai Janardhan Kale
|
1815009040WL078890
|
Dwarkabai Janardhan Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059586
|
|
Dwarkabai Janardhan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-040-001/888
(PIRBAWADA)
|
1815009040NRG24190220241391952
|
24/02/2024
|
Sanjay Vitthal Lahane
|
1815009040WL078256
|
Sanjay Vitthal Lahane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059581
|
|
Sanjay Vitthal Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-044-001/140
(SATALA (BK))
|
1815009044NRG24210220241408816
|
24/02/2024
|
Sursing Ratansing Shinde
|
1815009044WL079354
|
Sursing Ratansing Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059580
|
|
Sursing Ratansing Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24160220241368933
|
24/02/2024
|
KAKASAHEB SURYBHAN JANGLE
|
1815009066WL077047
|
KAKASAHEB SURYBHAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
616
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24160220241368979
|
24/02/2024
|
Kachru Ahamrao Jangle
|
1815009066WL077048
|
Kachru Ahamrao Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059634
|
|
Mr. KACHRU SHAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
617
|
PHULAMBRI
|
MH-15-009-033-001/59
(BORGAON ARJA)
|
1815009033NRG24220220241422761
|
24/02/2024
|
BABURAO NARAYAN B
|
1815009033WL080053
|
BABURAO NARAYAN B
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008136
|
|
BABURAO NARAYAN B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
618
|
PHULAMBRI
|
MH-15-009-033-001/103
(BORGAON ARJA)
|
1815009033NRG24220220241422703
|
24/02/2024
|
BHAGWAN SHENFAD KALE
|
1815009033WL080051
|
BHAGWAN SHENFAD KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009002
|
|
BHAGWAN SHENFAD KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009033NRG24230220241429980
|
24/02/2024
|
GANESH KAKAJI BALANDE
|
1815009033WL080457
|
GANESH KAKAJI BALANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008143
|
|
Ganesh Kakaji Balande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
PHULAMBRI
|
MH-15-009-033-001/583
(BORGAON ARJA)
|
1815009033NRG24220220241422719
|
24/02/2024
|
BALU BHGWAN KALE
|
1815009033WL080051
|
BALU BHGWAN KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009000
|
|
BALU BHGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-033-001/583
(BORGAON ARJA)
|
1815009033NRG24220220241422720
|
24/02/2024
|
JYOTI BALU KALE
|
1815009033WL080051
|
JYOTI BALU KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009001
|
|
JYOTI BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-040-001/13
(PIRBAWADA)
|
1815009040NRG24190220241392102
|
24/02/2024
|
Pathan Yunus Jahurkhan
|
1815009040WL078266
|
Pathan Yunus Jahurkhan
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008705
|
|
Mr. Pathan Yunus Jahurkhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24220220241417280
|
24/02/2024
|
SWAPNIL VISHNU KHAMAT
|
1815009043WL079772
|
SWAPNIL VISHNU KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009064
|
|
SWAPNIL VISHNU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-066-001/182-A
(KAHNEGAON)
|
1815009066NRG24160220241368751
|
24/02/2024
|
SAGAR PANDURANG JANGLE
|
1815009066WL077038
|
SAGAR PANDURANG JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008131
|
|
Mr. SAGAR PANDURANG JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
625
|
PHULAMBRI
|
MH-15-009-066-001/105
(KAHNEGAON)
|
1815009066NRG24160220241368957
|
24/02/2024
|
Shubham Dnyanershwar Bhadve
|
1815009066WL077048
|
Shubham Dnyanershwar Bhadve
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059665
|
|
SHUBHAM DNYANESHWAR BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210220241411358
|
24/02/2024
|
KAUSHLYA BHASKRRAO JANGALE
|
1815009066WL079458
|
KAUSHLYA BHASKRRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008138
|
|
JANGLE KAUSHALYABAI BHASKARRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-066-001/121
(KAHNEGAON)
|
1815009066NRG24160220241368733
|
24/02/2024
|
SANTOSH HIMMATRAO JANGALE
|
1815009066WL077038
|
SANTOSH HIMMATRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059547
|
|
SANTOSH HIMMATRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24170220241382165
|
24/02/2024
|
USHABAI BHARAT JANGALE
|
1815009066WL077741
|
USHABAI BHARAT JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008971
|
|
Mrs. USHABAI BHARAT JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24170220241382168
|
24/02/2024
|
Vaibhav Santosh Jangle
|
1815009066WL077741
|
Vaibhav Santosh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008758
|
|
VAIBHAV SANTOSH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24160220241368965
|
24/02/2024
|
Kalpna Vijay Jangle
|
1815009066WL077048
|
Kalpna Vijay Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059641
|
|
KALPNA VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24210220241411285
|
24/02/2024
|
MANDA SANJAY BHIVASANE
|
1815009066WL079451
|
MANDA SANJAY BHIVASANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008088
|
|
Mrs. MANDA SANJAY BHWSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24210220241411284
|
24/02/2024
|
SANJAY GOVINDRAO JANGLE
|
1815009066WL079451
|
SANJAY GOVINDRAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008089
|
|
Mr. SANJAY GOVINDRAO BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-066-001/173-A
(KAHNEGAON)
|
1815009066NRG24160220241368924
|
24/02/2024
|
ASHWINI NARAYAN JANGLE
|
1815009066WL077047
|
ASHWINI NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008106
|
|
ASHVINI NARAYAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-066-001/175-A
(KAHNEGAON)
|
1815009066NRG24160220241368927
|
24/02/2024
|
Yeshinath Uttam Jangle
|
1815009066WL077047
|
Yeshinath Uttam Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008730
|
|
YESHINATH UTTAM JANGLE
|
AXIS BANK(607153)
|
|
635
|
PHULAMBRI
|
MH-15-009-066-001/188-A
(KAHNEGAON)
|
1815009066NRG24170220241382169
|
24/02/2024
|
BHAUSAHEB BHAGWAN JANGLE
|
1815009066WL077741
|
BHAUSAHEB BHAGWAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008970
|
|
Mr. BHAUSAHEB BHAGWAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-066-001/188-A
(KAHNEGAON)
|
1815009066NRG24170220241382170
|
24/02/2024
|
Jangle Ajinath BhausahebJangle Ajinath Bhausaheb
|
1815009066WL077741
|
Jangle Ajinath BhausahebJangle Ajinath Bhausaheb
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059667
|
|
AAJINATH BHAUSAHEB JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-066-001/195-A
(KAHNEGAON)
|
1815009066NRG24160220241368966
|
24/02/2024
|
MANDABAI DNYANESHWAR JANGALE
|
1815009066WL077048
|
MANDABAI DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008102
|
|
Mr. MANDABAI DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-066-001/200-A
(KAHNEGAON)
|
1815009066NRG24160220241368968
|
24/02/2024
|
VARSHA GANESH JANGALE
|
1815009066WL077048
|
VARSHA GANESH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008991
|
|
Mrs. VARSHA GANESH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24210220241411287
|
24/02/2024
|
ANITA DNYANESHWAR JANGALE
|
1815009066WL079451
|
ANITA DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240008997
|
|
Miss. Aanita Dnyaneshvar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24160220241368971
|
24/02/2024
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1815009066WL077048
|
Balu Garabad SunsundareBalu Garabad SunsundareB
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059639
|
|
BALU GARABAD SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-066-001/206-A
(KAHNEGAON)
|
1815009066NRG24160220241368970
|
24/02/2024
|
RUKMAN GARABAD SUNSUNUDE
|
1815009066WL077048
|
RUKMAN GARABAD SUNSUNUDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008875
|
|
RUKHAMANBAI GARBADRAO SUNSUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-15-009-066-001/211-A
(KAHNEGAON)
|
1815009066NRG24160220241368758
|
24/02/2024
|
KASHINATH APPARAO DAKALE
|
1815009066WL077038
|
KASHINATH APPARAO DAKALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008985
|
|
Mr. KASHINATH APPARAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PHULAMBRI
|
MH-15-009-066-001/217
(KAHNEGAON)
|
1815009066NRG24160220241368972
|
24/02/2024
|
RAMKRASHNA BHIVASAN JANGALE
|
1815009066WL077048
|
RAMKRASHNA BHIVASAN JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008992
|
|
RAMKRASHNA BHIVASAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24160220241368934
|
24/02/2024
|
YOGITA KAKASAHEB JANGALE
|
1815009066WL077047
|
YOGITA KAKASAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059663
|
|
Miss. Yogita Kakasaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PHULAMBRI
|
MH-15-009-066-001/25
(KAHNEGAON)
|
1815009066NRG24160220241368976
|
24/02/2024
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGALE
|
1815009066WL077048
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008714
|
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-066-001/256
(KAHNEGAON)
|
1815009066NRG24160220241368937
|
24/02/2024
|
KALPANA RAJU JANGALE
|
1815009066WL077047
|
KALPANA RAJU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008132
|
|
Miss. Kalpana Raju Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24160220241368939
|
24/02/2024
|
ASHWINI SHRIDHAR JANGLE
|
1815009066WL077047
|
ASHWINI SHRIDHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008188
|
|
ASHA KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
648
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24160220241368938
|
24/02/2024
|
SARIDHAR MAHADU JANGLE
|
1815009066WL077047
|
SARIDHAR MAHADU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008889
|
|
Mr. SHRIDHAR MAHADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-066-001/261
(KAHNEGAON)
|
1815009066NRG24160220241368977
|
24/02/2024
|
DANYESHWAR TUKARAM JANGLE
|
1815009066WL077048
|
DANYESHWAR TUKARAM JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008090
|
|
Mr. DNYANESHWAR TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210220241411363
|
24/02/2024
|
REKHA SANTOSH JAMBULKAR
|
1815009066WL079458
|
REKHA SANTOSH JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008978
|
|
Mrs. REKHA SANTOSH JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210220241411362
|
24/02/2024
|
SANTOSH MURLIDHAR JAMBULKAR
|
1815009066WL079458
|
SANTOSH MURLIDHAR JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008882
|
|
SANTOSH MURLIDHAR JAMBULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24160220241368981
|
24/02/2024
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1815009066WL077048
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059654
|
|
Mr. AJINATH KACHARU JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24210220241411291
|
24/02/2024
|
SAVITA PAPPU BHIVSANE
|
1815009066WL079451
|
SAVITA PAPPU BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240009015
|
|
Miss. Savita Pappu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-066-001/28
(KAHNEGAON)
|
1815009066NRG24210220241411365
|
24/02/2024
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1815009066WL079458
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008876
|
|
Mr. YUVRAJ BALKRUSHNA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
PHULAMBRI
|
MH-15-009-066-001/283
(KAHNEGAON)
|
1815009066NRG24160220241368942
|
24/02/2024
|
ANITABAI BABASAHEB JADHAV
|
1815009066WL077047
|
ANITABAI BABASAHEB JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008093
|
|
Miss. Anita Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24160220241368944
|
24/02/2024
|
Dwarka Laxman Jangle
|
1815009066WL077047
|
Dwarka Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008717
|
|
DWARKA LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-15-009-066-001/292
(KAHNEGAON)
|
1815009066NRG24160220241368986
|
24/02/2024
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JANGLE
|
1815009066WL077048
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059662
|
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24160220241368947
|
24/02/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL077047
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008091
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24170220241382171
|
24/02/2024
|
SANDIP BHARAT JANGLE
|
1815009066WL077741
|
SANDIP BHARAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008101
|
|
Mr. Sandip Bharat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24160220241368948
|
24/02/2024
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1815009066WL077047
|
KARBHARI GANPAT JANGLEKARBHARI GANPAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059661
|
|
Mr. KARBHARI GANPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24160220241368989
|
24/02/2024
|
Shital Dilip Jangle
|
1815009066WL077048
|
Shital Dilip Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059638
|
|
MR SOMINATH EKNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
662
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24160220241368990
|
24/02/2024
|
VAISHNAVI SOMINATH JANGLE
|
1815009066WL077048
|
VAISHNAVI SOMINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008724
|
|
Miss. Vaishnavi Sominath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-066-001/322
(KAHNEGAON)
|
1815009066NRG24160220241368949
|
24/02/2024
|
Parkash Deuba Jangle
|
1815009066WL077047
|
Parkash Deuba Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059666
|
|
PARKASH DEUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-066-001/323
(KAHNEGAON)
|
1815009066NRG24160220241368950
|
24/02/2024
|
Asha Rameshwar Jangle
|
1815009066WL077047
|
Asha Rameshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008716
|
|
AASHA RAMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24160220241368953
|
24/02/2024
|
BABU DEVUBA JANGALE
|
1815009066WL077047
|
BABU DEVUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059664
|
|
Mr. Balu Deuba Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24160220241368951
|
24/02/2024
|
Deuba Bhavrav Jangle
|
1815009066WL077047
|
Deuba Bhavrav Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059660
|
|
Deuba Bhavrav Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24160220241368954
|
24/02/2024
|
Pooja Balu Jangle
|
1815009066WL077047
|
Pooja Balu Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008709
|
|
POOJA BALU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-15-009-066-001/78
(KAHNEGAON)
|
1815009066NRG24160220241368773
|
24/02/2024
|
ANITA RAMESHWAR JANGALE
|
1815009066WL077038
|
ANITA RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059540
|
|
ANITA RAMESHWAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24160220241368955
|
24/02/2024
|
ASHOK VINAYAKRAO JANGALE
|
1815009066WL077047
|
ASHOK VINAYAKRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008890
|
|
ASHOK VINAYAKRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-066-001/79
(KAHNEGAON)
|
1815009066NRG24160220241368956
|
24/02/2024
|
Sunita Ashok Jangle
|
1815009066WL077047
|
Sunita Ashok Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059640
|
|
Miss. SUNITA ASHOK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24210220241411293
|
24/02/2024
|
AANJANABAI BHASKAR BHIVASANE
|
1815009066WL079451
|
AANJANABAI BHASKAR BHIVASANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240008092
|
|
Miss. Anjanabai Bhaskar Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
672
|
PHULAMBRI
|
MH-15-009-043-001/778
(UMRAWATI)
|
1815009043NRG24220220241417579
|
24/02/2024
|
PANDIT SHANKAR KATKAR
|
1815009043WL079790
|
PANDIT SHANKAR KATKAR
|
1143
|
MAHG0005130
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009059
|
|
Mr. PANDIT SHANKAR KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
673
|
PHULAMBRI
|
MH-15-009-008-001/119
(GEVRAI PAIGA)
|
1815009008NRG24210220241406129
|
24/02/2024
|
DAIVSHALA
|
1815009008WL079230
|
DAIVSHALA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059513
|
|
MR DAIVSHALA ANNA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PHULAMBRI
|
MH-15-009-008-001/1223
(GEVRAI PAIGA)
|
1815009008NRG24210220241406130
|
24/02/2024
|
SAVITRIBAI ANKUSH SABLE
|
1815009008WL079230
|
SAVITRIBAI ANKUSH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009069
|
|
SAVITRIBAI ANKUSH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24190220241388909
|
24/02/2024
|
YANMUNABAI NARAYAN SABLE
|
1815009008WL078103
|
YANMUNABAI NARAYAN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008178
|
|
Mrs. YAMUNA NARAYAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-008-001/136
(GEVRAI PAIGA)
|
1815009008NRG24190220241388991
|
24/02/2024
|
Parmeshwar Damu Sable
|
1815009008WL078105
|
Parmeshwar Damu Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059511
|
|
PARMESHWAR DAMU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-008-001/161
(GEVRAI PAIGA)
|
1815009008NRG24190220241388912
|
24/02/2024
|
sachin vishnu sable
|
1815009008WL078103
|
sachin vishnu sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059512
|
|
Mr. Sachin Vishnu Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-008-001/505
(GEVRAI PAIGA)
|
1815009008NRG24210220241406136
|
24/02/2024
|
Babasaheb Gopinath Sable
|
1815009008WL079230
|
Babasaheb Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008711
|
|
Babasaheb Gopinath Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-008-001/505
(GEVRAI PAIGA)
|
1815009008NRG24210220241406137
|
24/02/2024
|
Vaishali Babasaheb Sable
|
1815009008WL079230
|
Vaishali Babasaheb Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009070
|
|
Vaishali Babasaheb Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-008-001/506
(GEVRAI PAIGA)
|
1815009008NRG24210220241406138
|
24/02/2024
|
Narayan Gopinath Sable
|
1815009008WL079230
|
Narayan Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009072
|
|
Narayan Gopinath Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-008-001/512
(GEVRAI PAIGA)
|
1815009008NRG24190220241388875
|
24/02/2024
|
Dwarkabai Janardhan Wadekar
|
1815009008WL078102
|
Dwarkabai Janardhan Wadekar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009071
|
|
Miss. Dwarakabai Janardhan Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-008-001/517
(GEVRAI PAIGA)
|
1815009008NRG24190220241389038
|
24/02/2024
|
KOMAL SHRIRANG SABLE
|
1815009008WL078106
|
KOMAL SHRIRANG SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008722
|
|
KOMAL SHRIRANG SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-008-001/517
(GEVRAI PAIGA)
|
1815009008NRG24190220241389037
|
24/02/2024
|
SHRIRANG DADARAO SABLE
|
1815009008WL078106
|
SHRIRANG DADARAO SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008723
|
|
SHRIRANG DADARAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24190220241389140
|
24/02/2024
|
DNYANESHWAR RAMDAS SABLE
|
1815009008WL078109
|
DNYANESHWAR RAMDAS SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059539
|
|
Mr. Dnyaneshwar Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24190220241389138
|
24/02/2024
|
RAMDAS SAMPAT SABLE
|
1815009008WL078109
|
RAMDAS SAMPAT SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008880
|
|
RAMDAS SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-008-001/767
(GEVRAI PAIGA)
|
1815009008NRG24190220241389018
|
24/02/2024
|
Nitesh Ramdas Sable
|
1815009008WL078105
|
Nitesh Ramdas Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009068
|
|
Mr. Nitesh Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-008-002/33
(GEVRAI PAIGA)
|
1815009008NRG24210220241406147
|
24/02/2024
|
ASARAM GANGADHAR WYAVHARE
|
1815009008WL079230
|
ASARAM GANGADHAR WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009067
|
|
ASARAM GANGADHAR WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-008-002/333
(GEVRAI PAIGA)
|
1815009008NRG24210220241406149
|
24/02/2024
|
SAVITA BABASAHEB WHAVHARE
|
1815009008WL079230
|
SAVITA BABASAHEB WHAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009022
|
|
SAVITA BABASAHEB WHAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-008-002/38
(GEVRAI PAIGA)
|
1815009008NRG24190220241389129
|
24/02/2024
|
ARUNA BHAUSAHEB WADHEKAR
|
1815009008WL078108
|
ARUNA BHAUSAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059510
|
|
ARUNA BHAUSAHEB WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-008-002/52
(GEVRAI PAIGA)
|
1815009008NRG24190220241388940
|
24/02/2024
|
rajendra sahebrao vyawahare
|
1815009008WL078103
|
rajendra sahebrao vyawahare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008712
|
|
MR RAJENDRA SAHEBRAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
691
|
PHULAMBRI
|
MH-15-009-008-002/84
(GEVRAI PAIGA)
|
1815009008NRG24190220241388902
|
24/02/2024
|
KAKARAO EKNATH SABLE
|
1815009008WL078102
|
KAKARAO EKNATH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008172
|
|
KAKARAO EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-008-002/911
(GEVRAI PAIGA)
|
1815009008NRG24190220241389065
|
24/02/2024
|
vyawhare SHIVNATH SANTOSH
|
1815009008WL078106
|
vyawhare SHIVNATH SANTOSH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008719
|
|
Mr. SHIVNATH SANTOSH VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-008-002/9928
(GEVRAI PAIGA)
|
1815009008NRG24190220241388949
|
24/02/2024
|
UMESH BABASAHEB WADHEKAR
|
1815009008WL078103
|
UMESH BABASAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009073
|
|
Mr. Umesh Babasaheb Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-033-001/1011
(BORGAON ARJA)
|
1815009033NRG24220220241423094
|
24/02/2024
|
BABURAV MAROTI KHARAT
|
1815009033WL080072
|
BABURAV MAROTI KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059548
|
|
BABURAV MAROTI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-033-001/1019
(BORGAON ARJA)
|
1815009033NRG24220220241422736
|
24/02/2024
|
Yogesh Jagnnath Balande
|
1815009033WL080053
|
Yogesh Jagnnath Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059685
|
|
MR YOGESH JAGANNATH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24220220241422739
|
24/02/2024
|
ANITA KRUSHNA THOMBRE
|
1815009033WL080053
|
ANITA KRUSHNA THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059571
|
|
Miss. ANITA KACHARU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24220220241422738
|
24/02/2024
|
KRUSHNA KAUTIK THOMBRE
|
1815009033WL080053
|
KRUSHNA KAUTIK THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059565
|
|
KRUSHNA KAUTIK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-033-001/1021
(BORGAON ARJA)
|
1815009033NRG24220220241423870
|
24/02/2024
|
Revti Ramesh Balande
|
1815009033WL080122
|
Revti Ramesh Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059568
|
|
Revti Ramesh Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-033-001/1032
(BORGAON ARJA)
|
1815009033NRG24220220241424257
|
24/02/2024
|
MANISHA PRADIP BALANDE
|
1815009033WL080152
|
MANISHA PRADIP BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008718
|
|
MRS ALKA RAOSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
700
|
PHULAMBRI
|
MH-15-009-033-001/1032
(BORGAON ARJA)
|
1815009033NRG24220220241424256
|
24/02/2024
|
PRADIP DEVRAO BALANADE
|
1815009033WL080152
|
PRADIP DEVRAO BALANADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008715
|
|
PRADIP DEVRAO BALANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PHULAMBRI
|
MH-15-009-033-001/1033
(BORGAON ARJA)
|
1815009033NRG24220220241425527
|
24/02/2024
|
SUREKHA VILAS SUSTE
|
1815009033WL080231
|
SUREKHA VILAS SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008713
|
|
SUREKHA VILAS SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-033-001/1039
(BORGAON ARJA)
|
1815009033NRG24220220241422789
|
24/02/2024
|
SUNIL RAMDAS THOMBRE
|
1815009033WL080054
|
SUNIL RAMDAS THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059566
|
|
Mr. Sunil Ramdas Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
PHULAMBRI
|
MH-15-009-033-001/1041
(BORGAON ARJA)
|
1815009033NRG24220220241422790
|
24/02/2024
|
BHAUSAHEB RAMESH SUSTE
|
1815009033WL080054
|
BHAUSAHEB RAMESH SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059573
|
|
Mr. Bhausaheb Ramesh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-033-001/1043
(BORGAON ARJA)
|
1815009033NRG24220220241422791
|
24/02/2024
|
FAYYAJ BHIKAN PATHAN
|
1815009033WL080054
|
FAYYAJ BHIKAN PATHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240059575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
PHULAMBRI
|
MH-15-009-033-001/1047
(BORGAON ARJA)
|
1815009033NRG24220220241422792
|
24/02/2024
|
SHARDA UTTAM KHARAT
|
1815009033WL080054
|
SHARDA UTTAM KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059574
|
|
SHARDA UTTAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-033-001/1051
(BORGAON ARJA)
|
1815009033NRG24220220241423871
|
24/02/2024
|
RAVSAHEB SHANKAR MHASKE
|
1815009033WL080122
|
RAVSAHEB SHANKAR MHASKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008708
|
|
Mr. Ravsaheb Shankar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-033-001/1052
(BORGAON ARJA)
|
1815009033NRG24230220241429977
|
24/02/2024
|
POOJA SANTOSH THOMBRE
|
1815009033WL080457
|
POOJA SANTOSH THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059677
|
|
POOJA SANTOSH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-033-001/1052
(BORGAON ARJA)
|
1815009033NRG24230220241429976
|
24/02/2024
|
SANTOSH SUKHDEV THOMBRE
|
1815009033WL080457
|
SANTOSH SUKHDEV THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059673
|
|
SANTOSH SUKHDEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PHULAMBRI
|
MH-15-009-033-001/1055
(BORGAON ARJA)
|
1815009033NRG24220220241424231
|
24/02/2024
|
KAUSHALYA SUNIL KALE
|
1815009033WL080149
|
KAUSHALYA SUNIL KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008727
|
|
Mrs. Kaushalya Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009033NRG24230220241429981
|
24/02/2024
|
ROHINI GANESH BALANDE
|
1815009033WL080457
|
ROHINI GANESH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059680
|
|
MRS ROHINI GANESH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24220220241422886
|
24/02/2024
|
Balasaheb Sanjay Kakde
|
1815009033WL080059
|
Balasaheb Sanjay Kakde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008098
|
|
Mr. BALASAHEB SANJAY KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-033-001/173
(BORGAON ARJA)
|
1815009033NRG24220220241422706
|
24/02/2024
|
KAVITA TAJRAV KALE
|
1815009033WL080051
|
KAVITA TAJRAV KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059678
|
|
KAVITA TAJRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24220220241422708
|
24/02/2024
|
MHALSABAI HARIKISAN KALE
|
1815009033WL080051
|
MHALSABAI HARIKISAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059648
|
|
MHALSABAI HARIKISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-033-001/202
(BORGAON ARJA)
|
1815009033NRG24220220241422711
|
24/02/2024
|
DYNESHOAR DATTU BALANDE
|
1815009033WL080051
|
DYNESHOAR DATTU BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009006
|
|
Mr. Dnyaneshvar Dattu Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-033-001/215
(BORGAON ARJA)
|
1815009033NRG24220220241422887
|
24/02/2024
|
SURESH BABU KALE
|
1815009033WL080059
|
SURESH BABU KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008104
|
|
SURESH BABU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24220220241422750
|
24/02/2024
|
GAJANAN PUNJABA KALE
|
1815009033WL080053
|
GAJANAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240009011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24220220241422749
|
24/02/2024
|
SUMAN PUNJABA KALE
|
1815009033WL080053
|
SUMAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009018
|
|
SUMAN PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24220220241422846
|
24/02/2024
|
DAGDU YASHVANTA SUSTE
|
1815009033WL080057
|
DAGDU YASHVANTA SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008881
|
|
DAGDU YASHVANTA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-033-001/284
(BORGAON ARJA)
|
1815009033NRG24220220241423100
|
24/02/2024
|
BHAGUBAI GANPAT THOMBRE
|
1815009033WL080072
|
BHAGUBAI GANPAT THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008725
|
|
BHAGUBAI GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PHULAMBRI
|
MH-15-009-033-001/304
(BORGAON ARJA)
|
1815009033NRG24220220241424375
|
24/02/2024
|
CHANDRKALA DADARAV SHIVRAMBALANDE
|
1815009033WL080159
|
CHANDRKALA DADARAV SHIVRAMBALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008757
|
|
Miss. Chandrakala Dadarao Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24220220241422800
|
24/02/2024
|
MANISHA PRABHAKAR THOMBRE
|
1815009033WL080054
|
MANISHA PRABHAKAR THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008986
|
|
MANISHA PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24220220241422903
|
24/02/2024
|
NANDA AJINATH SUSTE
|
1815009033WL080059
|
NANDA AJINATH SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059650
|
|
Mrs. Nanda Ajinath Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-033-001/42
(BORGAON ARJA)
|
1815009033NRG24220220241424376
|
24/02/2024
|
RAGHUNATHKISAN THOMBRE
|
1815009033WL080159
|
RAGHUNATHKISAN THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008756
|
|
RAGHUNATH BHAGAN THOMBARE
|
BANK OF INDIA(508505)
|
|
724
|
PHULAMBRI
|
MH-15-009-033-001/423
(BORGAON ARJA)
|
1815009033NRG24220220241422756
|
24/02/2024
|
RENUKA RAVINDRA ADHAO
|
1815009033WL080053
|
RENUKA RAVINDRA ADHAO
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008993
|
|
RENUKA RAVINDRA ADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-033-001/442
(BORGAON ARJA)
|
1815009033NRG24220220241423102
|
24/02/2024
|
AIJEINATH GANAPT DOBRE
|
1815009033WL080072
|
AIJEINATH GANAPT DOBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059549
|
|
Mr. Ajinath Ganpat Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-033-001/442
(BORGAON ARJA)
|
1815009033NRG24220220241423103
|
24/02/2024
|
JYOTI AALINATH DOBARE
|
1815009033WL080072
|
JYOTI AALINATH DOBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059552
|
|
JYOTI AALINATH DOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24220220241423879
|
24/02/2024
|
SONAJIE SATU MAHSKE
|
1815009033WL080122
|
SONAJIE SATU MAHSKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008878
|
|
SONAJI SANTU MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-033-001/456
(BORGAON ARJA)
|
1815009033NRG24220220241424966
|
24/02/2024
|
SAVITA PARAMESHWAR KALE
|
1815009033WL080200
|
SAVITA PARAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008182
|
|
Mrs. SAVITA PARMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24220220241422801
|
24/02/2024
|
KESARA APPA THOMBARE
|
1815009033WL080054
|
KESARA APPA THOMBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008720
|
|
Mrs. KESARBAI APPA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24220220241422803
|
24/02/2024
|
ROHINI SUBHASH THOMBRE
|
1815009033WL080054
|
ROHINI SUBHASH THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008721
|
|
ROHINI SUBHASH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24220220241422802
|
24/02/2024
|
SUBHASH APPA DOBARE
|
1815009033WL080054
|
SUBHASH APPA DOBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059649
|
|
SUBHASH APPARAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PHULAMBRI
|
MH-15-009-033-001/467
(BORGAON ARJA)
|
1815009033NRG24220220241425530
|
24/02/2024
|
Rekha Shivaji Balande
|
1815009033WL080231
|
Rekha Shivaji Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008181
|
|
Rekha Shivaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24220220241422758
|
24/02/2024
|
Latabai Kailas Balande
|
1815009033WL080053
|
Latabai Kailas Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009007
|
|
Miss. Latabai Kailas Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-033-001/482
(BORGAON ARJA)
|
1815009033NRG24220220241422804
|
24/02/2024
|
SAJAY BANSI BIRARE
|
1815009033WL080054
|
SAJAY BANSI BIRARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008728
|
|
SAJAY BANSI BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-033-001/511
(BORGAON ARJA)
|
1815009033NRG24220220241423883
|
24/02/2024
|
CHANDAKABAI DNYANESHWAR KALE
|
1815009033WL080122
|
CHANDAKABAI DNYANESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059572
|
|
CHANDRAKALA DNYANESHVAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PHULAMBRI
|
MH-15-009-033-001/511
(BORGAON ARJA)
|
1815009033NRG24220220241423882
|
24/02/2024
|
Dnyaneshwar Tejrao Kale
|
1815009033WL080122
|
Dnyaneshwar Tejrao Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059556
|
|
MR DNYANESHVAR TEJRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
737
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24220220241423885
|
24/02/2024
|
Kalpana Bhausaheb Mhaske
|
1815009033WL080122
|
Kalpana Bhausaheb Mhaske
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009013
|
|
KALPANA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PHULAMBRI
|
MH-15-009-033-001/545
(BORGAON ARJA)
|
1815009033NRG24220220241425532
|
24/02/2024
|
BANSOD ROHINI DADARAO
|
1815009033WL080231
|
BANSOD ROHINI DADARAO
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059550
|
|
Mrs. Bansod Rohini Dadarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-033-001/545
(BORGAON ARJA)
|
1815009033NRG24220220241425531
|
24/02/2024
|
DADARAO DAGDU BANSOD
|
1815009033WL080231
|
DADARAO DAGDU BANSOD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059551
|
|
Dadarao Dagduba Bansod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
PHULAMBRI
|
MH-15-009-033-001/551
(BORGAON ARJA)
|
1815009033NRG24220220241422952
|
24/02/2024
|
SINDHUBAI UTTAM KALE
|
1815009033WL080062
|
SINDHUBAI UTTAM KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009004
|
|
SINDHUBAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PHULAMBRI
|
MH-15-009-033-001/569
(BORGAON ARJA)
|
1815009033NRG24220220241422853
|
24/02/2024
|
INDU AAJINATH BALANDE
|
1815009033WL080057
|
INDU AAJINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008186
|
|
Mrs. Indubai Ajinath Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-033-001/582
(BORGAON ARJA)
|
1815009033NRG24220220241423107
|
24/02/2024
|
USHABAI RAMESHVAR GADHEKAR
|
1815009033WL080072
|
USHABAI RAMESHVAR GADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059554
|
|
Miss. Ushabai Rameshvar Gadhekar
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
PHULAMBRI
|
MH-15-009-033-001/597
(BORGAON ARJA)
|
1815009033NRG24220220241422723
|
24/02/2024
|
RANJANABAI MANIKRAO KALE
|
1815009033WL080051
|
RANJANABAI MANIKRAO KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059553
|
|
RANJANABAI MANIKRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24220220241424989
|
24/02/2024
|
KASABAI KASABAI UTTAM BALANDE
|
1815009033WL080203
|
KASABAI KASABAI UTTAM BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24220220241424988
|
24/02/2024
|
UATTMUATTM CHGAN BLANDE
|
1815009033WL080203
|
UATTMUATTM CHGAN BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008157
|
|
UATTMUATTM CHGAN BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-033-001/600
(BORGAON ARJA)
|
1815009033NRG24220220241422855
|
24/02/2024
|
RADHA RAJENDRA KALE
|
1815009033WL080057
|
RADHA RAJENDRA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008883
|
|
RADHA RAJEDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24220220241422860
|
24/02/2024
|
Radhabai Dilip Kale
|
1815009033WL080057
|
Radhabai Dilip Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059570
|
|
Mr. Radhabai Dilip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
PHULAMBRI
|
MH-15-009-033-001/634
(BORGAON ARJA)
|
1815009033NRG24220220241422956
|
24/02/2024
|
SHANKAR BHAUSAHEB KALE
|
1815009033WL080062
|
SHANKAR BHAUSAHEB KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059674
|
|
SHANKAR BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-033-001/662
(BORGAON ARJA)
|
1815009033NRG24220220241423287
|
24/02/2024
|
Gitabai Sunil Thombare
|
1815009033WL080084
|
Gitabai Sunil Thombare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059555
|
|
Mrs. Gitabai Sunil Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24220220241422768
|
24/02/2024
|
GANESH VISHNU SONAVANE
|
1815009033WL080053
|
GANESH VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059569
|
|
GANESH VISHNU SONWNE
|
HDFC BANK LTD(607152)
|
|
751
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24220220241422770
|
24/02/2024
|
LAXMI RAHUL SALVE
|
1815009033WL080053
|
LAXMI RAHUL SALVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240008144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24220220241422769
|
24/02/2024
|
RAHUL AINADA SALVE
|
1815009033WL080053
|
RAHUL AINADA SALVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008884
|
|
RAHUL AINADA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24220220241422809
|
24/02/2024
|
LANKA KAILAS THOMBRE
|
1815009033WL080054
|
LANKA KAILAS THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008707
|
|
Mrs. Lanka Kailas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009033NRG24220220241422919
|
24/02/2024
|
KALPANA AVINASH SUSTE
|
1815009033WL080059
|
KALPANA AVINASH SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008706
|
|
KALPANA AVINASH SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PHULAMBRI
|
MH-15-009-033-001/685
(BORGAON ARJA)
|
1815009033NRG24220220241422772
|
24/02/2024
|
EKNATH VITTHAL KHARAT
|
1815009033WL080053
|
EKNATH VITTHAL KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059676
|
|
EKNATH VITTHAL KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-033-001/686
(BORGAON ARJA)
|
1815009033NRG24220220241422773
|
24/02/2024
|
SHANKAR VITHAL KHARAT
|
1815009033WL080053
|
SHANKAR VITHAL KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059564
|
|
SHANKAR VITTHAL KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-033-001/687
(BORGAON ARJA)
|
1815009033NRG24220220241422774
|
24/02/2024
|
ANNASAHEB RAYAJI KALE
|
1815009033WL080053
|
ANNASAHEB RAYAJI KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059679
|
|
ANNASAHEB RAYAJI KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
758
|
PHULAMBRI
|
MH-15-009-033-001/687
(BORGAON ARJA)
|
1815009033NRG24220220241422775
|
24/02/2024
|
SWATI ANNASAHEB KALE
|
1815009033WL080053
|
SWATI ANNASAHEB KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008107
|
|
SWATI ANNASAHEB KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
759
|
PHULAMBRI
|
MH-15-009-033-001/688
(BORGAON ARJA)
|
1815009033NRG24220220241422724
|
24/02/2024
|
AMOL PANDIT BALANDE
|
1815009033WL080051
|
AMOL PANDIT BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059681
|
|
Mr. Amol Panditrao Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24220220241422777
|
24/02/2024
|
KALE USHA PRKASH
|
1815009033WL080053
|
KALE USHA PRKASH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059647
|
|
KALE USHA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24220220241422776
|
24/02/2024
|
PRAKASH PANDIT KALE
|
1815009033WL080053
|
PRAKASH PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009008
|
|
Mr. Prakash Pandit Kale
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
PHULAMBRI
|
MH-15-009-033-001/694
(BORGAON ARJA)
|
1815009033NRG24220220241422780
|
24/02/2024
|
NITIN BALARAM KALE
|
1815009033WL080053
|
NITIN BALARAM KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059653
|
|
NITIN BALARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PHULAMBRI
|
MH-15-009-033-001/694
(BORGAON ARJA)
|
1815009033NRG24220220241422781
|
24/02/2024
|
RANI NITIN KALE
|
1815009033WL080053
|
RANI NITIN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059652
|
|
Mrs. Rani Nitin Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-033-001/72
(BORGAON ARJA)
|
1815009033NRG24220220241422811
|
24/02/2024
|
DADARAO NARAYAN KHARAT
|
1815009033WL080054
|
DADARAO NARAYAN KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008710
|
|
Mr. Dadarao Narayan Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
PHULAMBRI
|
MH-15-009-033-001/723
(BORGAON ARJA)
|
1815009033NRG24220220241422782
|
24/02/2024
|
SUNIL JAGNNATH BALANDE
|
1815009033WL080053
|
SUNIL JAGNNATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008726
|
|
SUNIL JAGANNATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PHULAMBRI
|
MH-15-009-033-001/724
(BORGAON ARJA)
|
1815009033NRG24220220241425533
|
24/02/2024
|
UMESH AMBADAS KHARAT
|
1815009033WL080231
|
UMESH AMBADAS KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008187
|
|
Mr. Umesh Ambadas Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24220220241422785
|
24/02/2024
|
KAVITA RAMESH BHAGAVAT
|
1815009033WL080053
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008105
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
PHULAMBRI
|
MH-15-009-033-001/745
(BORGAON ARJA)
|
1815009033NRG24220220241423109
|
24/02/2024
|
ASHABAI VISHNU BALANDE
|
1815009033WL080072
|
ASHABAI VISHNU BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059651
|
|
ASHABAI VISHNU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009033NRG24220220241423288
|
24/02/2024
|
PANDHRINATH SHANKAR WAGH
|
1815009033WL080084
|
PANDHRINATH SHANKAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009019
|
|
Mr. PANDHARINATH SHANKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
PHULAMBRI
|
MH-15-009-033-001/767
(BORGAON ARJA)
|
1815009033NRG24220220241422725
|
24/02/2024
|
Ganesh Dattu Balande
|
1815009033WL080051
|
Ganesh Dattu Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009021
|
|
Ganesh Dattu Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-033-001/767
(BORGAON ARJA)
|
1815009033NRG24220220241422726
|
24/02/2024
|
Pooja Ganesh Balande
|
1815009033WL080051
|
Pooja Ganesh Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240009023
|
|
Miss. POOJA GANESH BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
PHULAMBRI
|
MH-15-009-033-001/770
(BORGAON ARJA)
|
1815009033NRG24220220241425534
|
24/02/2024
|
Yogesh Ambadas Kharat
|
1815009033WL080231
|
Yogesh Ambadas Kharat
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008185
|
|
MR YOGESH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24220220241422960
|
24/02/2024
|
MAMTA DATTU KHARA
|
1815009033WL080062
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008154
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24220220241417243
|
24/02/2024
|
AHAMAD BASHIR SHEKH
|
1815009043WL079772
|
AHAMAD BASHIR SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008155
|
|
Mr. AHEMAD BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-043-001/284
(UMRAWATI)
|
1815009043NRG24220220241417256
|
24/02/2024
|
SANJAY PANDURANG KHABAT
|
1815009043WL079772
|
SANJAY PANDURANG KHABAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008879
|
|
Mr. SANJU PANDURANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24220220241417548
|
24/02/2024
|
GANESH KAILAS SHIRSAGAR
|
1815009043WL079790
|
GANESH KAILAS SHIRSAGAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009061
|
|
Mr. GANESH KAILAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-043-001/336
(UMRAWATI)
|
1815009043NRG24230220241436753
|
24/02/2024
|
SANGITA RAOSAHEB JADHAV
|
1815009043WL080918
|
SANGITA RAOSAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008885
|
|
SANGITA RAOSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-043-001/4047
(UMRAWATI)
|
1815009043NRG24220220241417266
|
24/02/2024
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL079772
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008886
|
|
Mrs. SHOBHABAI NAMDEO AND NAMDEO YEDUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-043-001/4060
(UMRAWATI)
|
1815009043NRG24220220241417267
|
24/02/2024
|
GANESH SHRIRANG KHMANT
|
1815009043WL079772
|
GANESH SHRIRANG KHMANT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008156
|
|
Mr. GANESH SHRIRANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-043-001/4081
(UMRAWATI)
|
1815009043NRG24230220241436759
|
24/02/2024
|
ALAKA KAKASAHEB JADHAV
|
1815009043WL080918
|
ALAKA KAKASAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059675
|
|
ALAKA KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-043-001/4115
(UMRAWATI)
|
1815009043NRG24220220241417863
|
24/02/2024
|
SHAFIQ RASHID SAYYAD
|
1815009043WL079804
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009060
|
|
Mr. SHAPIK RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24220220241417864
|
24/02/2024
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL079804
|
SHESHRAO RAMRAO THOMBRE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008887
|
|
SHESHRAV RAMRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PHULAMBRI
|
MH-15-009-043-001/599
(UMRAWATI)
|
1815009043NRG24220220241417278
|
24/02/2024
|
POOJA YOGESH KHAMAT
|
1815009043WL079772
|
POOJA YOGESH KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008149
|
|
POOJA YOGESH KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PHULAMBRI
|
MH-15-009-043-001/612
(UMRAWATI)
|
1815009043NRG24230220241436765
|
24/02/2024
|
SAPNA AKASH SHINDE
|
1815009043WL080918
|
SAPNA AKASH SHINDE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008729
|
|
SAPNA AKASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-043-001/651
(UMRAWATI)
|
1815009043NRG24220220241417295
|
24/02/2024
|
SANGITA DATTU KHAMAT
|
1815009043WL079773
|
SANGITA DATTU KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009063
|
|
SAVITA DATTU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PHULAMBRI
|
MH-15-009-043-001/662
(UMRAWATI)
|
1815009043NRG24230220241436766
|
24/02/2024
|
REKHA APPASAHEB JADHAV
|
1815009043WL080918
|
REKHA APPASAHEB JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240059672
|
|
Mrs. REKHA APPASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-043-001/669
(UMRAWATI)
|
1815009043NRG24220220241417585
|
24/02/2024
|
USHA BAPURAO LAHANE
|
1815009043WL079791
|
USHA BAPURAO LAHANE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008171
|
|
MISS USHA BAPURAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PHULAMBRI
|
MH-15-009-043-001/671
(UMRAWATI)
|
1815009043NRG24230220241434654
|
24/02/2024
|
Anil sahebrao khamat
|
1815009043WL080779
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008888
|
|
Anil sahebrao khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24220220241417575
|
24/02/2024
|
TAYARU ABDUL RAHIM SHEKH
|
1815009043WL079790
|
TAYARU ABDUL RAHIM SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240008877
|
|
MS TAHERANISABIABDULRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24220220241417587
|
24/02/2024
|
PUSHPABAI VISHNU KATKAR
|
1815009043WL079791
|
PUSHPABAI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009062
|
|
PUSHPABAI VISHNU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24220220241417588
|
24/02/2024
|
GANESH RAMESH KATKAR
|
1815009043WL079791
|
GANESH RAMESH KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240009065
|
|
GANESH RAMESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009044NRG24210220241408817
|
24/02/2024
|
SHOBHABAAI BHAGWAN
|
1815009044WL079354
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240008103
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196236
|
196236
|
|
|
|
|
|
|
|
|
793
|
PHULAMBRI
|
MH-15-009-033-001/72
(BORGAON ARJA)
|
1815009033NRG24220220241422812
|
24/02/2024
|
Sarla Dadarao Kharat
|
1815009033WL080054
|
Sarla Dadarao Kharat
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059567
|
|
Mrs. Sarla Dadarao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24170220241382172
|
24/02/2024
|
NARMADA DILIP JANGALENARMADA DILIP JANGALE
|
1815009066WL077741
|
NARMADA DILIP JANGALENARMADA DILIP JANGALE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240059668
|
|
Mrs. Narmada Dilip Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1295025
|
1295025
|
|
|
|
|
|
|
|