|
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-15-009-040-001/860
(PIRBAWADA)
|
1815009040NRG24200120241148282
|
24/01/2024
|
Arun Sarjerav Bakal
|
1815009040WL065160
|
Arun Sarjerav Bakal
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089458
|
|
Mr. Arun Sarjerav Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-16-002-120-001/10
()
|
1816002120NRG24200120240727021
|
24/01/2024
|
RAMDSH RUPCHAND RORE
|
1816002120WL033153
|
RAMDSH RUPCHAND RORE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089795
|
|
RAMDAS RUPCHAND RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-16-002-120-001/10
()
|
1816002120NRG24200120240727023
|
24/01/2024
|
RUPCHAND SHAMA
|
1816002120WL033153
|
RUPCHAND SHAMA
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089794
|
|
RUPCHAND SHAMA RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULAMBRI
|
MH-16-002-120-001/110
()
|
1816002120NRG24200120240726872
|
24/01/2024
|
BABAN UTTAM GODHE
|
1816002120WL033140
|
BABAN UTTAM GODHE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089725
|
|
BABAN UTTAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-16-002-120-001/128
()
|
1816002120NRG24200120240727024
|
24/01/2024
|
JANNATH GOPINATH PALKE
|
1816002120WL033153
|
JANNATH GOPINATH PALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089657
|
|
JAGANNATH GOPINATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-16-002-120-001/128
()
|
1816002120NRG24200120240727025
|
24/01/2024
|
RANJNA JANAETH PALKE
|
1816002120WL033153
|
RANJNA JANAETH PALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089789
|
|
RANJANABAI JAGANNATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULAMBRI
|
MH-16-002-120-001/188
()
|
1816002120NRG24170120240715448
|
24/01/2024
|
BUKUDAI LALAKHA PATAN
|
1816002120WL032538
|
BUKUDAI LALAKHA PATAN
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089731
|
|
PATHAN BUGDADBI LALKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24170120240715053
|
24/01/2024
|
APPARAO KACHRU GAVHAD
|
1816002120WL032527
|
APPARAO KACHRU GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087401
|
|
APPA KACHRU GAVIHAD
|
BANK OF INDIA(508505)
|
|
9
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24170120240715055
|
24/01/2024
|
DNYANESHWAR APPARAO GAVHAD
|
1816002120WL032527
|
DNYANESHWAR APPARAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089716
|
|
DNYANESHWAR APPARAO GAVHAD
|
HDFC BANK LTD(607152)
|
|
10
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24170120240715054
|
24/01/2024
|
VIMALBAI APPARAO GAVHAD
|
1816002120WL032527
|
VIMALBAI APPARAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087612
|
|
VIMALBAI APPARAO GAVHAD
|
BANK OF INDIA(508505)
|
|
11
|
PHULAMBRI
|
MH-16-002-120-001/2014
()
|
1816002120NRG24200120240727027
|
24/01/2024
|
Salubai Sarangdhar gavhad
|
1816002120WL033153
|
Salubai Sarangdhar gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089802
|
|
SALUBAI SARANGDHAR GAVHAD
|
BANK OF INDIA(508505)
|
|
12
|
PHULAMBRI
|
MH-16-002-120-001/2017
()
|
1816002120NRG24170120240715346
|
24/01/2024
|
kadubai vishnu jadhav
|
1816002120WL032535
|
kadubai vishnu jadhav
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089711
|
|
JADHAV KADUBAI VISHNU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
PHULAMBRI
|
MH-16-002-120-001/2026
()
|
1816002120NRG24140120240707337
|
24/01/2024
|
radhabai shriram gavhad
|
1816002120WL032129
|
radhabai shriram gavhad
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089810
|
|
radhabai shriram gavhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-16-002-120-001/2028
()
|
1816002120NRG24170120240715056
|
24/01/2024
|
JAGANNATH NANRAO GAVHAD
|
1816002120WL032527
|
JAGANNATH NANRAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087402
|
|
JAGANNATH NANARAO GAVHAD
|
AXIS BANK(607153)
|
|
15
|
PHULAMBRI
|
MH-16-002-120-001/2028
()
|
1816002120NRG24170120240715057
|
24/01/2024
|
KAVITA JAGANNATH GAVHAD
|
1816002120WL032527
|
KAVITA JAGANNATH GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087410
|
|
GAVHAD KAVITA JAGANNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
16
|
PHULAMBRI
|
MH-16-002-120-001/2029
()
|
1816002120NRG24140120240707388
|
24/01/2024
|
shivaji ramchandra gavhad
|
1816002120WL032136
|
shivaji ramchandra gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089823
|
|
SHIVAJI RAMCHANDRA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULAMBRI
|
MH-16-002-120-001/2033
()
|
1816002120NRG24140120240707367
|
24/01/2024
|
ankush sahebrao gavhad
|
1816002120WL032133
|
ankush sahebrao gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087574
|
|
ANKUSH SAHEBARAV GAVAD
|
BANK OF INDIA(508505)
|
|
18
|
PHULAMBRI
|
MH-16-002-120-001/2033
()
|
1816002120NRG24140120240707368
|
24/01/2024
|
rukhmanbai ankush gavhad
|
1816002120WL032133
|
rukhmanbai ankush gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087575
|
|
RUKHMANBAI ANKUSH GAVHAD
|
BANK OF INDIA(508505)
|
|
19
|
PHULAMBRI
|
MH-16-002-120-001/2037
()
|
1816002120NRG24170120240715449
|
24/01/2024
|
sanjay savlaram chaudhry
|
1816002120WL032538
|
sanjay savlaram chaudhry
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089791
|
|
SANJAY SAVALARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
20
|
PHULAMBRI
|
MH-16-002-120-001/2041
()
|
1816002120NRG24200120240726970
|
24/01/2024
|
ankush madhavrao gavhad
|
1816002120WL033148
|
ankush madhavrao gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089666
|
|
ANKUSH MADHAVRAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-16-002-120-001/2041
()
|
1816002120NRG24200120240726969
|
24/01/2024
|
khushiwartabai madhavrao gavhad
|
1816002120WL033148
|
khushiwartabai madhavrao gavhad
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089672
|
|
KUSHIVRATABAI MADHVARAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24200120240726948
|
24/01/2024
|
RADHA BABAN GAVHAD
|
1816002120WL033146
|
RADHA BABAN GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089822
|
|
RADHABAI BABASAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULAMBRI
|
MH-16-002-120-001/2044
()
|
1816002120NRG24200120240726949
|
24/01/2024
|
VISHNU SAHEBRAO GAVHAD
|
1816002120WL033146
|
VISHNU SAHEBRAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087406
|
|
VISHNU SAHEBRAO GAVHAD
|
BANK OF INDIA(508505)
|
|
24
|
PHULAMBRI
|
MH-16-002-120-001/2046
()
|
1816002120NRG24130120240707217
|
24/01/2024
|
ASHOK KACHRU BHALERAO
|
1816002120WL032117
|
ASHOK KACHRU BHALERAO
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087413
|
|
ASHOK KACHRU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-16-002-120-001/2046
()
|
1816002120NRG24130120240707218
|
24/01/2024
|
MEENA ASHOK BHALERAO
|
1816002120WL032117
|
MEENA ASHOK BHALERAO
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087411
|
|
MINABAI ASHOK BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULAMBRI
|
MH-16-002-120-001/2048
()
|
1816002120NRG24130120240707220
|
24/01/2024
|
KAVITA PARMESHWAR SAOUDAGAR
|
1816002120WL032117
|
KAVITA PARMESHWAR SAOUDAGAR
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087414
|
|
KAVITA PARMESHWAR SAUDAGAR
|
BANK OF INDIA(508505)
|
|
27
|
PHULAMBRI
|
MH-16-002-120-001/2048
()
|
1816002120NRG24130120240707219
|
24/01/2024
|
PARMESHWAR NARAYAN SAOUDAGAR
|
1816002120WL032117
|
PARMESHWAR NARAYAN SAOUDAGAR
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087412
|
|
PRAMESHWAR NARAYAN SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULAMBRI
|
MH-16-002-120-001/2054
()
|
1816002120NRG24200120240727029
|
24/01/2024
|
EKNATH JAYSING CHANDEL
|
1816002120WL033153
|
EKNATH JAYSING CHANDEL
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089811
|
|
EKNATH JAYSHING CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULAMBRI
|
MH-16-002-120-001/2054
()
|
1816002120NRG24200120240727030
|
24/01/2024
|
KESRABAI EKNATH CHANDEL
|
1816002120WL033153
|
KESRABAI EKNATH CHANDEL
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089815
|
|
KESARABAI EKNATH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-16-002-120-001/2070
()
|
1816002120NRG24200120240727122
|
24/01/2024
|
kamlbai ganesh kale
|
1816002120WL033160
|
kamlbai ganesh kale
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089813
|
|
KAMAL GANESH KALE
|
BANK OF INDIA(508505)
|
|
31
|
PHULAMBRI
|
MH-16-002-120-001/2142
()
|
1816002120NRG24170120240715026
|
24/01/2024
|
PARAJI GANGADHAR PHALKE
|
1816002120WL032524
|
PARAJI GANGADHAR PHALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089710
|
|
PARAJI GANGADHAR PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-16-002-120-001/2154
()
|
1816002120NRG24140120240707341
|
24/01/2024
|
GAJANAN RAMCHANDRA GAVHAD
|
1816002120WL032130
|
GAJANAN RAMCHANDRA GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089852
|
|
GAVHAD GAJANAN RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
PHULAMBRI
|
MH-16-002-120-001/2160
()
|
1816002120NRG24140120240707343
|
24/01/2024
|
SHIVAJI SITARAM GAVHAD
|
1816002120WL032130
|
SHIVAJI SITARAM GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087415
|
|
SHIVAJI SITARAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-16-002-120-001/2161
()
|
1816002120NRG24140120240707345
|
24/01/2024
|
RAMKISAN SITARAM GAVHAD
|
1816002120WL032130
|
RAMKISAN SITARAM GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087405
|
|
Mr. RAMKISAN SITARAM GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PHULAMBRI
|
MH-16-002-120-001/2161
()
|
1816002120NRG24140120240707346
|
24/01/2024
|
SUREKHA RAMKISAN GAVHAD
|
1816002120WL032130
|
SUREKHA RAMKISAN GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087409
|
|
SUREKHA RAMKISAN GAVHAD
|
BANK OF INDIA(508505)
|
|
36
|
PHULAMBRI
|
MH-16-002-120-001/2169
()
|
1816002120NRG24200120240727120
|
24/01/2024
|
RENUKA AMOL BHALERAO
|
1816002120WL033159
|
RENUKA AMOL BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089816
|
|
MRS RENUKA LAXMAN SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULAMBRI
|
MH-16-002-120-001/2169
()
|
1816002120NRG24200120240727119
|
24/01/2024
|
SHIVAJI NARAYAN BHALERAO
|
1816002120WL033159
|
SHIVAJI NARAYAN BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089805
|
|
SHIVAJI NARAYAN BHALERAO
|
BANK OF INDIA(508505)
|
|
38
|
PHULAMBRI
|
MH-16-002-120-001/2169
()
|
1816002120NRG24200120240727121
|
24/01/2024
|
URMILA YOGESH BHALERAO
|
1816002120WL033159
|
URMILA YOGESH BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089817
|
|
URMILA YOGESH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-16-002-120-001/2177
()
|
1816002120NRG24200120240727033
|
24/01/2024
|
BABASAHEB BAHENAJI PHALKE
|
1816002120WL033153
|
BABASAHEB BAHENAJI PHALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089787
|
|
BABASAHEB BAHENAJI FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULAMBRI
|
MH-16-002-120-001/2177
()
|
1816002120NRG24200120240727034
|
24/01/2024
|
GANGABAI BABASAHEB PHALKE
|
1816002120WL033153
|
GANGABAI BABASAHEB PHALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089821
|
|
GANGABAI BABASAHEB PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-16-002-120-001/2181
()
|
1816002120NRG24200120240727035
|
24/01/2024
|
BIRLAL PANDURANG RORE
|
1816002120WL033153
|
BIRLAL PANDURANG RORE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089669
|
|
BIRLAL PANDURANG RORE
|
BANK OF INDIA(508505)
|
|
42
|
PHULAMBRI
|
MH-16-002-120-001/2199
()
|
1816002120NRG24140120240707396
|
24/01/2024
|
DNYANESHWAR RANGNATH BHAVLE
|
1816002120WL032137
|
DNYANESHWAR RANGNATH BHAVLE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089670
|
|
DNYANESHWAR RANGNATH BHAVLE
|
BANK OF INDIA(508505)
|
|
43
|
PHULAMBRI
|
MH-16-002-120-001/2200
()
|
1816002120NRG24140120240707397
|
24/01/2024
|
PARMESHWAR RANGANTH BHAVLE
|
1816002120WL032137
|
PARMESHWAR RANGANTH BHAVLE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089675
|
|
BHAWLE PARMESHWAR RANGANATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
PHULAMBRI
|
MH-16-002-120-001/2200
()
|
1816002120NRG24140120240707398
|
24/01/2024
|
SARSAWATI PARMESHWAR BHAVLE
|
1816002120WL032137
|
SARSAWATI PARMESHWAR BHAVLE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089674
|
|
Sarasawati Parmeshwar Bhawle
|
IDFC BANK LIMITED(608117)
|
|
45
|
PHULAMBRI
|
MH-16-002-120-001/2247
()
|
1816002120NRG24200120240726868
|
24/01/2024
|
RAJU JANARDHAN PHALKE
|
1816002120WL033139
|
RAJU JANARDHAN PHALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087417
|
|
RAJU JANARDHAN PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULAMBRI
|
MH-16-002-120-001/2250
()
|
1816002120NRG24200120240727052
|
24/01/2024
|
RUSHINDAR TRIMBAK GAVHAD
|
1816002120WL033154
|
RUSHINDAR TRIMBAK GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087408
|
|
RUSHIDHAR TRIMBAK GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-16-002-120-001/2253
()
|
1816002120NRG24140120240707542
|
24/01/2024
|
SHIVAJI GANPAT PHALKE
|
1816002120WL032140
|
SHIVAJI GANPAT PHALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089788
|
|
SHIVAJI GANPATRAV PHALKE
|
BANK OF INDIA(508505)
|
|
48
|
PHULAMBRI
|
MH-16-002-120-001/2253
()
|
1816002120NRG24140120240707543
|
24/01/2024
|
SUMITRA SHIVAJI PHALKE
|
1816002120WL032140
|
SUMITRA SHIVAJI PHALKE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089800
|
|
SUMITRA SHIVAJI PHALKE
|
BANK OF INDIA(508505)
|
|
49
|
PHULAMBRI
|
MH-16-002-120-001/2259
()
|
1816002120NRG24140120240707399
|
24/01/2024
|
SANDIP RAKHMAJI GAVHAD
|
1816002120WL032137
|
SANDIP RAKHMAJI GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089671
|
|
SANDIP RAKHAMAJI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-16-002-120-001/2262
()
|
1816002120NRG24200120240726953
|
24/01/2024
|
GANPAT UTTAMRAO GAVHAD
|
1816002120WL033146
|
GANPAT UTTAMRAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087613
|
|
GANPAT UTTAMRAO GAVHAD
|
BANK OF INDIA(508505)
|
|
51
|
PHULAMBRI
|
MH-16-002-120-001/2271
()
|
1816002120NRG24130120240707222
|
24/01/2024
|
KALPANA SUNIL KHADE
|
1816002120WL032117
|
KALPANA SUNIL KHADE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089797
|
|
KALPANABAI SUNIL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-16-002-120-001/2271
()
|
1816002120NRG24130120240707221
|
24/01/2024
|
SUNIL KASHINATH KHADE
|
1816002120WL032117
|
SUNIL KASHINATH KHADE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089799
|
|
SUNIL KASHINATH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-16-002-120-001/2278
()
|
1816002120NRG24200120240727039
|
24/01/2024
|
GANESH RAMHARI GAVHAD
|
1816002120WL033153
|
GANESH RAMHARI GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087403
|
|
GAVHAD GANESH RAMHARI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24170120240715028
|
24/01/2024
|
SITARAM AABARAO FALKE
|
1816002120WL032524
|
SITARAM AABARAO FALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089715
|
|
Mr. SITARAM ABARAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
PHULAMBRI
|
MH-16-002-120-001/2337
()
|
1816002120NRG24130120240707224
|
24/01/2024
|
SHITAL RAVI TUPE
|
1816002120WL032117
|
SHITAL RAVI TUPE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087420
|
|
SHITAL RAVI TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULAMBRI
|
MH-16-002-120-001/2428
()
|
1816002120NRG24170120240715048
|
24/01/2024
|
FARUK BASHIRKHA PATHAN
|
1816002120WL032526
|
FARUK BASHIRKHA PATHAN
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087418
|
|
FARUKH BASIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-16-002-120-001/2432
()
|
1816002120NRG24170120240715560
|
24/01/2024
|
Anita Dnyaneshwar Maind
|
1816002120WL032544
|
Anita Dnyaneshwar Maind
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089714
|
|
Mrs. Anita Dnyaneshwar Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PHULAMBRI
|
MH-16-002-120-001/2432
()
|
1816002120NRG24170120240715559
|
24/01/2024
|
Dnyaneshwar Sudhakar Maind
|
1816002120WL032544
|
Dnyaneshwar Sudhakar Maind
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087404
|
|
DNYANESHWAR SUDHAKAR MAIND
|
BANK OF INDIA(508505)
|
|
59
|
PHULAMBRI
|
MH-16-002-120-001/265
()
|
1816002120NRG24140120240707391
|
24/01/2024
|
LAKSHMAN KACHRU GAVHAD
|
1816002120WL032136
|
LAKSHMAN KACHRU GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089801
|
|
LAXMAN KACHARU GAVHAD
|
BANK OF INDIA(508505)
|
|
60
|
PHULAMBRI
|
MH-16-002-120-001/270
()
|
1816002120NRG24190120240724616
|
24/01/2024
|
SAYRABI Yunus Pathan
|
1816002120WL033056
|
SAYRABI Yunus Pathan
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089814
|
|
PATHAN SAYRABI INUSKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
PHULAMBRI
|
MH-16-002-120-001/284
()
|
1816002120NRG24170120240715452
|
24/01/2024
|
SARDAR MANWAR PATHAN
|
1816002120WL032538
|
SARDAR MANWAR PATHAN
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089798
|
|
PATHAN SARDARKHA MANWARKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
62
|
PHULAMBRI
|
MH-16-002-120-001/289
()
|
1816002120NRG24200120240726871
|
24/01/2024
|
BABASAHEB NANRAO GAVHAD
|
1816002120WL033139
|
BABASAHEB NANRAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087407
|
|
BABASAHEB NANARAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-16-002-120-001/292
()
|
1816002120NRG24200120240726972
|
24/01/2024
|
MANGAL GANESH GAVHAD
|
1816002120WL033148
|
MANGAL GANESH GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089804
|
|
MANGAL GANESH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-16-002-120-001/350
()
|
1816002120NRG24140120240707402
|
24/01/2024
|
PRAYAGBAI RAKHMAJI GAVAD
|
1816002120WL032137
|
PRAYAGBAI RAKHMAJI GAVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089730
|
|
PRAYAGBAI RAKHMAJI GAVAD
|
BANK OF INDIA(508505)
|
|
65
|
PHULAMBRI
|
MH-16-002-120-001/350
()
|
1816002120NRG24140120240707401
|
24/01/2024
|
RAKHMAJI BAPU GAVAD
|
1816002120WL032137
|
RAKHMAJI BAPU GAVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089729
|
|
RAKHAMAJI BAPU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24140120240707331
|
24/01/2024
|
HAUSABAI MAROTI
|
1816002120WL032128
|
HAUSABAI MAROTI
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089790
|
|
HAUSABAI MAROTI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-16-002-120-001/373
()
|
1816002120NRG24170120240715351
|
24/01/2024
|
RAMKISAN ANNA JADHAV
|
1816002120WL032535
|
RAMKISAN ANNA JADHAV
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089626
|
|
RAMKISAN ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-16-002-120-001/384
()
|
1816002120NRG24140120240707533
|
24/01/2024
|
SALMA ALAMGIR PATHAN
|
1816002120WL032139
|
SALMA ALAMGIR PATHAN
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089819
|
|
SALMA ALAMGIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-16-002-120-001/398
()
|
1816002120NRG24170120240715453
|
24/01/2024
|
ILIYAS BISMILLAKHAN
|
1816002120WL032538
|
ILIYAS BISMILLAKHAN
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089668
|
|
ILIYASKHA BISMILLAKHA PATHAN
|
BANK OF INDIA(508505)
|
|
70
|
PHULAMBRI
|
MH-16-002-120-001/413
()
|
1816002120NRG24170120240715454
|
24/01/2024
|
PADMABAI VISHNU RORE
|
1816002120WL032538
|
PADMABAI VISHNU RORE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089676
|
|
PADMABAI VISHNU RORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
71
|
PHULAMBRI
|
MH-16-002-120-001/444
()
|
1816002120NRG24170120240715563
|
24/01/2024
|
FEROZ AZIZKHAN Pathane
|
1816002120WL032544
|
FEROZ AZIZKHAN Pathane
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089713
|
|
PATHAN FIROJKHA AJIJKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
72
|
PHULAMBRI
|
MH-16-002-120-001/49
()
|
1816002120NRG24170120240715573
|
24/01/2024
|
SHARDA DAVLAL
|
1816002120WL032546
|
SHARDA DAVLAL
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089807
|
|
SHARDABAI DEVLAL SONAWANE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
PHULAMBRI
|
MH-16-002-120-001/49
()
|
1816002120NRG24170120240715571
|
24/01/2024
|
SHARDA DAVLAL
|
1816002120WL032546
|
SHARDA DAVLAL
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089806
|
|
SHARDABAI DEVLAL SONAWANE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
PHULAMBRI
|
MH-16-002-120-001/504
()
|
1816002120NRG24170120240715147
|
24/01/2024
|
TARABAI YUVRAJ GAVAD
|
1816002120WL032531
|
TARABAI YUVRAJ GAVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089649
|
|
TARABAI YURAJ GAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULAMBRI
|
MH-16-002-120-001/504
()
|
1816002120NRG24170120240715146
|
24/01/2024
|
YUVRAJ BHIMRAO GAVAD
|
1816002120WL032531
|
YUVRAJ BHIMRAO GAVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087416
|
|
Mr. YUVRAJ BHIMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PHULAMBRI
|
MH-16-002-120-001/52
()
|
1816002120NRG24200120240727042
|
24/01/2024
|
ANKUSH BAVKAKA SHERE
|
1816002120WL033153
|
ANKUSH BAVKAKA SHERE
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089803
|
|
Mr. ANKUSH BHAULAL RORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PHULAMBRI
|
MH-16-002-120-001/524
()
|
1816002120NRG24140120240707386
|
24/01/2024
|
CHANDRAKALA JAGANATH AVAD
|
1816002120WL032135
|
CHANDRAKALA JAGANATH AVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089793
|
|
CHANDRAKALA JAGANNATH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-16-002-120-001/524
()
|
1816002120NRG24140120240707385
|
24/01/2024
|
JAGANATH BABURAO GAVAD
|
1816002120WL032135
|
JAGANATH BABURAO GAVAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089785
|
|
JAGGANATH BABURAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-16-002-120-001/529
()
|
1816002120NRG24200120240726974
|
24/01/2024
|
BEBI SHIRRAM GAVHAD
|
1816002120WL033148
|
BEBI SHIRRAM GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089809
|
|
GAVHAD BEBIBAI SHRIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
80
|
PHULAMBRI
|
MH-16-002-120-001/529
()
|
1816002120NRG24200120240726973
|
24/01/2024
|
SHIRRAM DAGDUBA GAVHAD
|
1816002120WL033148
|
SHIRRAM DAGDUBA GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089812
|
|
SHRIRAM DAGDUBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24130120240707230
|
24/01/2024
|
TRAMBIK RAMJI BALERAO
|
1816002120WL032117
|
TRAMBIK RAMJI BALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089796
|
|
TRIMBAK RAMAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULAMBRI
|
MH-16-002-120-001/552
()
|
1816002120NRG24140120240707364
|
24/01/2024
|
meerabai sandeep phalke
|
1816002120WL032132
|
meerabai sandeep phalke
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089667
|
|
PHALKE MIRABAI SANDIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
83
|
PHULAMBRI
|
MH-16-002-120-001/553
()
|
1816002120NRG24140120240707366
|
24/01/2024
|
joyti rameshwar phalke
|
1816002120WL032132
|
joyti rameshwar phalke
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089792
|
|
FALKE JYOTI RAMESHWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
PHULAMBRI
|
MH-16-002-120-001/562
()
|
1816002120NRG24170120240715353
|
24/01/2024
|
BABAN MANIKRAO JADHAV
|
1816002120WL032535
|
BABAN MANIKRAO JADHAV
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089712
|
|
BABASAHEB MANIKARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULAMBRI
|
MH-16-002-120-001/573
()
|
1816002120NRG24200120240727059
|
24/01/2024
|
TRIMBAK BHAURAO GAVHAD
|
1816002120WL033154
|
TRIMBAK BHAURAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089853
|
|
Mr. TRIMBAK BHAURAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PHULAMBRI
|
MH-16-002-120-001/582
()
|
1816002120NRG24200120240726975
|
24/01/2024
|
PRAKASH MADHAVRAO GAVHAD
|
1816002120WL033148
|
PRAKASH MADHAVRAO GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089665
|
|
PRAKASH MADHAVARAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-16-002-120-001/60
()
|
1816002120NRG24140120240707377
|
24/01/2024
|
PANCHPULA YOHEN
|
1816002120WL032134
|
PANCHPULA YOHEN
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089786
|
|
PANCHAFULABAI YAVHAN GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULAMBRI
|
MH-16-002-120-001/601
()
|
1816002120NRG24200120240727114
|
24/01/2024
|
BHAUSAHEB ANANANDA KALE
|
1816002120WL033157
|
BHAUSAHEB ANANANDA KALE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089818
|
|
BHAUSAHEB ANANDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULAMBRI
|
MH-16-002-120-001/620
()
|
1816002120NRG24140120240707536
|
24/01/2024
|
PRABHU GANGADHAR RORE
|
1816002120WL032139
|
PRABHU GANGADHAR RORE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089673
|
|
RORE PRABHU GANGADHAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
PHULAMBRI
|
MH-16-002-120-001/637
()
|
1816002120NRG24200120240726955
|
24/01/2024
|
EKNATH SUBHASH GAVHAD
|
1816002120WL033146
|
EKNATH SUBHASH GAVHAD
|
00048
|
BKID0000675
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087419
|
|
Mr. EKNATH SUBHASH GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PHULAMBRI
|
MH-16-002-120-001/639
()
|
1816002120NRG24140120240707333
|
24/01/2024
|
UTTAM GAVHAD
|
1816002120WL032128
|
UTTAM GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089820
|
|
AKASH UTTAMRAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULAMBRI
|
MH-16-002-120-001/95
()
|
1816002120NRG24130120240707232
|
24/01/2024
|
KAMAL KACHRU GAVHAD
|
1816002120WL032117
|
KAMAL KACHRU GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089808
|
|
GAVHAD KAMALBAI KACHARU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123468
|
123468
|
|
|
|
|
|
|
|
|
93
|
PHULAMBRI
|
MH-16-002-120-001/2320
()
|
1816002120NRG24140120240707369
|
24/01/2024
|
BHGWAN AABARAO GAVDHAD
|
1816002120WL032133
|
BHGWAN AABARAO GAVDHAD
|
00051
|
MAHB0000678
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087647
|
|
Mr. BHAGWAN AABARAO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-16-002-120-001/2337
()
|
1816002120NRG24130120240707223
|
24/01/2024
|
RAVI RAMESH TUPE
|
1816002120WL032117
|
RAVI RAMESH TUPE
|
00051
|
MAHB0000678
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087427
|
|
RAVI RAMESH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-16-002-120-001/571
()
|
1816002120NRG24200120240727043
|
24/01/2024
|
SHANTARAM KADUBA Gavhad
|
1816002120WL033153
|
SHANTARAM KADUBA Gavhad
|
00051
|
MAHB0000678
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089833
|
|
Mr. SHANTARAM KADUBA GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-16-002-120-001/60
()
|
1816002120NRG24140120240707376
|
24/01/2024
|
YOHEN SHANKAR GOFANE
|
1816002120WL032134
|
YOHEN SHANKAR GOFANE
|
00051
|
MAHB0000678
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089832
|
|
YOVHAN SHANKAR GOFANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009010NRG24190120241137992
|
24/01/2024
|
PRAVIN NAMDEV WAGH
|
1815009010WL064556
|
PRAVIN NAMDEV WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087476
|
|
PRAVIN NAMDEO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULAMBRI
|
MH-15-009-010-002/224
(NAIGAVHAN)
|
1815009010NRG24190120241138017
|
24/01/2024
|
PARMESHWAR KASHINATH JADHAV
|
1815009010WL064556
|
PARMESHWAR KASHINATH JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087481
|
|
Mr. Parmeswar Kashinath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PHULAMBRI
|
MH-15-009-010-002/3519
(NAIGAVHAN)
|
1815009010NRG24190120241138026
|
24/01/2024
|
RAVI BABURAO MHAPURE
|
1815009010WL064556
|
RAVI BABURAO MHAPURE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086438
|
|
Mr. RAVI BABURAO MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-014-001/165
(BABHULGAON TARTE)
|
1815009014NRG24150120241113032
|
24/01/2024
|
SUNIL TUKARAM GADEKAR
|
1815009014WL062915
|
SUNIL TUKARAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087469
|
|
SUNIL TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24150120241113021
|
24/01/2024
|
AKSHAY UJALIRAM GADEKAR
|
1815009014WL062911
|
AKSHAY UJALIRAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087486
|
|
Mr. Akshay Ujaliram Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-014-002/367
(BABHULGAON TARTE)
|
1815009014NRG24150120241113017
|
24/01/2024
|
NIVRUTTI SAHEBRAO GADEKAR
|
1815009014WL062910
|
NIVRUTTI SAHEBRAO GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087484
|
|
Mr. Nivrutti Sahebrao Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-014-002/382
(BABHULGAON TARTE)
|
1815009014NRG24100120241075617
|
24/01/2024
|
NANDABAI DEVIDAS GADEKAR
|
1815009014WL060525
|
NANDABAI DEVIDAS GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087463
|
|
NANDABAI DEVIDAS GADEKAR
|
RATNAKAR BANK(607393)
|
|
104
|
PHULAMBRI
|
MH-15-009-033-001/1040
(BORGAON ARJA)
|
1815009033NRG24150120241114027
|
24/01/2024
|
YOGESH RAMDAS THOMBRE
|
1815009033WL063000
|
YOGESH RAMDAS THOMBRE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087474
|
|
Mr. Yogesh Ramdas Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-033-001/1042
(BORGAON ARJA)
|
1815009033NRG24110120241085622
|
24/01/2024
|
VILAS VISHWANATH BALANDE
|
1815009033WL061218
|
VILAS VISHWANATH BALANDE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089519
|
|
VILAS VISHWANATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-033-001/112
(BORGAON ARJA)
|
1815009033NRG24311220231039342
|
24/01/2024
|
KRUSHNA PUNDLIK SATHE
|
1815009033WL057806
|
KRUSHNA PUNDLIK SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087480
|
|
MR KRISHNA PUNDLIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHULAMBRI
|
MH-15-009-033-001/16
(BORGAON ARJA)
|
1815009033NRG24311220231039286
|
24/01/2024
|
Nandabai Eknath Chitrak
|
1815009033WL057804
|
Nandabai Eknath Chitrak
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087467
|
|
Mrs. NANDABAI EKNATH CHITRAK
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24311220231039502
|
24/01/2024
|
DATTU VITHAL THOMBARE
|
1815009033WL057816
|
DATTU VITHAL THOMBARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087477
|
|
Mr. DATTA VITHAL THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PHULAMBRI
|
MH-15-009-033-001/215
(BORGAON ARJA)
|
1815009033NRG24311220231039454
|
24/01/2024
|
REKHA SURESH KALE
|
1815009033WL057810
|
REKHA SURESH KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240087483
|
A/c Blocked or Frozen
|
|
|
|
110
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24311220231039422
|
24/01/2024
|
SUMAN DAMU BALANDE
|
1815009033WL057808
|
SUMAN DAMU BALANDE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086519
|
|
SUMAN DAMU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-033-001/263
(BORGAON ARJA)
|
1815009033NRG24311220231039351
|
24/01/2024
|
REKHA NANDU KATHAR
|
1815009033WL057806
|
REKHA NANDU KATHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240087475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24311220231039289
|
24/01/2024
|
KELAS DADARAO BLANDE
|
1815009033WL057804
|
KELAS DADARAO BLANDE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087465
|
|
KELAS DADARAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-033-001/548
(BORGAON ARJA)
|
1815009033NRG24311220231039433
|
24/01/2024
|
KACHRU RAGNATH WAGH
|
1815009033WL057808
|
KACHRU RAGNATH WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087479
|
|
Mr. Kacharu Ranganath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009033NRG24311220231039491
|
24/01/2024
|
ARTI
|
1815009033WL057814
|
ARTI
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086483
|
|
ARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009033NRG24311220231039490
|
24/01/2024
|
SUNIL
|
1815009033WL057814
|
SUNIL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087478
|
|
SUNIL MANOHAR BIRARE
|
HDFC BANK LTD(607152)
|
|
116
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24150120241114052
|
24/01/2024
|
KAILAS CHAGAN THOMBARE
|
1815009033WL063000
|
KAILAS CHAGAN THOMBARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086462
|
|
KAILAS CHHAGAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009033NRG24150120241114055
|
24/01/2024
|
AVINASH DATTATRAY SUSTE
|
1815009033WL063000
|
AVINASH DATTATRAY SUSTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087473
|
|
AVINASH DATTATRAY SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009033NRG24150120241114054
|
24/01/2024
|
RESHMABAI DATTATRAY SUSTE
|
1815009033WL063000
|
RESHMABAI DATTATRAY SUSTE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087485
|
|
RESHMABAI DATTATRAY SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-033-001/675
(BORGAON ARJA)
|
1815009033NRG24311220231039441
|
24/01/2024
|
SONAJI MAROTI KHRAT
|
1815009033WL057808
|
SONAJI MAROTI KHRAT
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086556
|
|
SONAJI MAROTI KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-033-001/716
(BORGAON ARJA)
|
1815009033NRG24311220231039442
|
24/01/2024
|
GANGUBAI DATTU PAYGAVHAN
|
1815009033WL057808
|
GANGUBAI DATTU PAYGAVHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087468
|
|
GANGUBAI DATTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-033-001/771
(BORGAON ARJA)
|
1815009033NRG24311220231039371
|
24/01/2024
|
Madhav Rameshwar Balande
|
1815009033WL057806
|
Madhav Rameshwar Balande
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087464
|
|
Mr. MADHAV RAMESHWAR BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-040-001/303
(PIRBAWADA)
|
1815009040NRG24200120241148268
|
24/01/2024
|
BHAGUBAI PRAKASH KALE
|
1815009040WL065160
|
BHAGUBAI PRAKASH KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087470
|
|
Mrs. BHAGUBAI PRAKASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PHULAMBRI
|
MH-15-009-040-001/662
(PIRBAWADA)
|
1815009040NRG24200120241148272
|
24/01/2024
|
YOGESH JANARDHAN KALE
|
1815009040WL065160
|
YOGESH JANARDHAN KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087471
|
|
YOGESH JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-040-001/664
(PIRBAWADA)
|
1815009040NRG24200120241148274
|
24/01/2024
|
DNYANESHWAR JANARDHAN KALE
|
1815009040WL065160
|
DNYANESHWAR JANARDHAN KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087466
|
|
DNYANESHWAR JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-040-001/664
(PIRBAWADA)
|
1815009040NRG24200120241148275
|
24/01/2024
|
PUSHPA DNYANESHWAR KALE
|
1815009040WL065160
|
PUSHPA DNYANESHWAR KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087472
|
|
PUSHPA DHNANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-040-001/857
(PIRBAWADA)
|
1815009040NRG24200120241148278
|
24/01/2024
|
Gangasagar Dwarkadas Lahane
|
1815009040WL065160
|
Gangasagar Dwarkadas Lahane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087482
|
|
Mr. Gangasagar Dwarakadas Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
127
|
PHULAMBRI
|
MH-15-009-033-001/1026
(BORGAON ARJA)
|
1815009033NRG24110120241085621
|
24/01/2024
|
VIKAS RAJENDRA KALE
|
1815009033WL061218
|
VIKAS RAJENDRA KALE
|
00078
|
CNRB0005462
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089518
|
|
VIKAS RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
128
|
PHULAMBRI
|
MH-15-009-017-001/699
(SULTANWADI)
|
1815009000NRG24170120241123080
|
24/01/2024
|
nandu ramchandra bankar
|
1815009WL063610
|
nandu ramchandra bankar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089499
|
|
MR NANDU RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
PHULAMBRI
|
MH-15-009-001-001/1113
(WAVANA)
|
1815009001NRG24190120241142808
|
24/01/2024
|
UTTAM BALA SABLE
|
1815009001WL064822
|
UTTAM BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086437
|
|
UTTAMRAO BALAJI SABALE
|
BANK OF INDIA(508505)
|
|
130
|
PHULAMBRI
|
MH-15-009-001-001/1113
(WAVANA)
|
1815009001NRG24190120241142809
|
24/01/2024
|
UTTAM BALA SABLE
|
1815009001WL064822
|
UTTAM BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086436
|
|
UTTAMRAO BALAJI SABALE
|
BANK OF INDIA(508505)
|
|
131
|
PHULAMBRI
|
MH-15-009-001-001/1113
(WAVANA)
|
1815009001NRG24190120241142810
|
24/01/2024
|
UTTAM BALA SABLE
|
1815009001WL064822
|
UTTAM BALA SABLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086435
|
|
UTTAMRAO BALAJI SABALE
|
BANK OF INDIA(508505)
|
|
132
|
PHULAMBRI
|
MH-15-009-001-001/1113
(WAVANA)
|
1815009001NRG24190120241142812
|
24/01/2024
|
UTTAM BALA SABLE
|
1815009001WL064822
|
UTTAM BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086434
|
|
UTTAMRAO BALAJI SABALE
|
BANK OF INDIA(508505)
|
|
133
|
PHULAMBRI
|
MH-15-009-001-001/1114-A
(WAVANA)
|
1815009001NRG24160120241120161
|
24/01/2024
|
DATTATARY HARI SONAWANE
|
1815009001WL063417
|
DATTATARY HARI SONAWANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090266
|
|
Mr. DATTATRAY HARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24200120241143576
|
24/01/2024
|
LAXIMIBAI ASHOK JADHAV
|
1815009001WL064845
|
LAXIMIBAI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090347
|
|
LAXIMIBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-001-001/1212
(WAVANA)
|
1815009001NRG24200120241143584
|
24/01/2024
|
ARJUN KACHRU JAADHAV
|
1815009001WL064845
|
ARJUN KACHRU JAADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090352
|
|
ARJUN KACHRU JAADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143375
|
24/01/2024
|
AJINATH PANDURANG JADHAV
|
1815009001WL064835
|
AJINATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087584
|
|
AJINATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143376
|
24/01/2024
|
REKHABAI AJINATH JADHAV
|
1815009001WL064835
|
REKHABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087586
|
|
REKHABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143374
|
24/01/2024
|
VISHVANATH PANDURANG JADHAV
|
1815009001WL064835
|
VISHVANATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087585
|
|
VISHVANATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-001-001/1280
(WAVANA)
|
1815009001NRG24190120241143384
|
24/01/2024
|
BHAUSAHEB SUDAM GAIKWAD
|
1815009001WL064835
|
BHAUSAHEB SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086542
|
|
BHAUSAHEB SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-001-001/1324
(WAVANA)
|
1815009001NRG24190120241142970
|
24/01/2024
|
SAHEBRAO VITHAL JADHAV
|
1815009001WL064825
|
SAHEBRAO VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086548
|
|
SAHEBRAO VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-001-001/1347
(WAVANA)
|
1815009001NRG24190120241142974
|
24/01/2024
|
AJINATH RAMRAO SHELKE
|
1815009001WL064825
|
AJINATH RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090346
|
|
AJINATH RAMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PHULAMBRI
|
MH-15-009-001-001/1359
(WAVANA)
|
1815009001NRG24190120241143387
|
24/01/2024
|
MACHINDRA SUDAM GAIKWAD
|
1815009001WL064835
|
MACHINDRA SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086543
|
|
Mr. MACHINDRA SUDAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PHULAMBRI
|
MH-15-009-001-001/148
(WAVANA)
|
1815009001NRG24190120241142977
|
24/01/2024
|
AJINATH BANSODE
|
1815009001WL064825
|
AJINATH BANSODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086549
|
|
Mr. AJINATH BHIKKA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-001-001/34
(WAVANA)
|
1815009001NRG24200120241143588
|
24/01/2024
|
NAMDEV UTTAM JADHAV
|
1815009001WL064845
|
NAMDEV UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089736
|
|
NAMDEV UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24200120241143593
|
24/01/2024
|
JYOTIPANDURANG SHELKE
|
1815009001WL064845
|
JYOTIPANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087577
|
|
JYOTIPANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24200120241143592
|
24/01/2024
|
KISHOR PANDURANG SHELKE
|
1815009001WL064845
|
KISHOR PANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090267
|
|
KISHOR PANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-001-001/569
(WAVANA)
|
1815009001NRG24190120241143388
|
24/01/2024
|
KESHAVRAO CHANDRABHAN JADHAV
|
1815009001WL064835
|
KESHAVRAO CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086544
|
|
KESHAVRAO CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-001-002/13
(WAVANA)
|
1815009001NRG24190120241142826
|
24/01/2024
|
DATTU DEVRAO SABLE
|
1815009001WL064822
|
DATTU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086541
|
|
DATTU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-001-002/13
(WAVANA)
|
1815009001NRG24190120241142827
|
24/01/2024
|
DATTU DEVRAO SABLE
|
1815009001WL064822
|
DATTU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086540
|
|
DATTU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-001-002/13
(WAVANA)
|
1815009001NRG24190120241142828
|
24/01/2024
|
DATTU DEVRAO SABLE
|
1815009001WL064822
|
DATTU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086539
|
|
DATTU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-001-002/13
(WAVANA)
|
1815009001NRG24190120241142830
|
24/01/2024
|
DATTU DEVRAO SABLE
|
1815009001WL064822
|
DATTU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086538
|
|
DATTU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142831
|
24/01/2024
|
EKNATH BALA SABLE
|
1815009001WL064822
|
EKNATH BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087552
|
|
EKNATH BALA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142835
|
24/01/2024
|
EKNATH BALA SABLE
|
1815009001WL064822
|
EKNATH BALA SABLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087551
|
|
EKNATH BALA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142837
|
24/01/2024
|
EKNATH BALA SABLE
|
1815009001WL064822
|
EKNATH BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087554
|
|
EKNATH BALA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142839
|
24/01/2024
|
EKNATH BALA SABLE
|
1815009001WL064822
|
EKNATH BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087553
|
|
EKNATH BALA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142845
|
24/01/2024
|
BHAGVAN TRIMBAK SABLE
|
1815009001WL064822
|
BHAGVAN TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087555
|
|
BHAGVAN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117772
|
24/01/2024
|
CHAYABAI DYANESHOR JANGLE
|
1815009003WL063196
|
CHAYABAI DYANESHOR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090313
|
|
CHAYABAI DYANESHOR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117771
|
24/01/2024
|
DYANESHOR TOTARAM JANGLE
|
1815009003WL063196
|
DYANESHOR TOTARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089573
|
|
Mr. DNYANESHWAR TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PHULAMBRI
|
MH-15-009-003-001/1075
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142729
|
24/01/2024
|
ISMAIL MANNU SHAHA
|
1815009003WL064816
|
ISMAIL MANNU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089578
|
|
ISMAIL MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117777
|
24/01/2024
|
BHUSAHEB THAKAJI PAWAR
|
1815009003WL063196
|
BHUSAHEB THAKAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090312
|
|
BHUSAHEB THAKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117723
|
24/01/2024
|
CHNDRABHAN SONAJI JANGLE
|
1815009003WL063194
|
CHNDRABHAN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087583
|
|
CHNDRABHAN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117724
|
24/01/2024
|
SHAKUNTALA CHNDRABHAN JANGLE
|
1815009003WL063194
|
SHAKUNTALA CHNDRABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087581
|
|
SHAKUNTALA CHNDRABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134182
|
24/01/2024
|
SHAMRAV KISAN JANGLE
|
1815009003WL064363
|
SHAMRAV KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089577
|
|
Mr. SHAMRAO KISAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PHULAMBRI
|
MH-15-009-003-001/232
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162267
|
24/01/2024
|
SANJAY DHANJI DANKE
|
1815009003WL066054
|
SANJAY DHANJI DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086573
|
|
SANJAY DHANJI DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155252
|
24/01/2024
|
LAKSHMAN NAGO SONAWANE
|
1815009003WL065513
|
LAKSHMAN NAGO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090321
|
|
LAKSHMAN NAGO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-003-001/313
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142734
|
24/01/2024
|
PRABHAKAR KISAN WADHEKAR
|
1815009003WL064816
|
PRABHAKAR KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087567
|
|
Mr. PRABHAKAR KISAN WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117747
|
24/01/2024
|
ROHIDAS DEVRAO JANGLE
|
1815009003WL063195
|
ROHIDAS DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090334
|
|
BHAGWAN ROHIDAS JANGLE
|
HDFC BANK LTD(607152)
|
|
168
|
PHULAMBRI
|
MH-15-009-003-001/351
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117789
|
24/01/2024
|
SUNIL MANOHAR PAWAR
|
1815009003WL063196
|
SUNIL MANOHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086530
|
|
SUNIL MANOHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142735
|
24/01/2024
|
BHUSAHEB PUNDLIK PANDITA
|
1815009003WL064816
|
BHUSAHEB PUNDLIK PANDITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089597
|
|
Mr. BHAUSAHEB PUNDALIK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117755
|
24/01/2024
|
SANJAY DATTATRAY JANGALE
|
1815009003WL063195
|
SANJAY DATTATRAY JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087641
|
|
SANJAY DATTATRAY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162270
|
24/01/2024
|
ALIMSHAH ALIMSHA
|
1815009003WL066054
|
ALIMSHAH ALIMSHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089745
|
|
Mr. Alimashah Liyakat Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155253
|
24/01/2024
|
KASHINATH VITHOBA SONOWANE
|
1815009003WL065513
|
KASHINATH VITHOBA SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086564
|
|
KASHINATH VITHOBA SONOWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117761
|
24/01/2024
|
shivaji karbhari sonawane
|
1815009003WL063195
|
shivaji karbhari sonawane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087568
|
|
shivaji karbhari sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155259
|
24/01/2024
|
SOMINATH KHANDU SONOWANE
|
1815009003WL065513
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087642
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHULAMBRI
|
MH-15-009-003-001/703
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117766
|
24/01/2024
|
DATTATRAY SADU JANGLE
|
1815009003WL063195
|
DATTATRAY SADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087639
|
|
DATTATRAY SADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117730
|
24/01/2024
|
NAMDEV RAMRAO JANGLE
|
1815009003WL063194
|
NAMDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089652
|
|
Mr. NAMDEV RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117734
|
24/01/2024
|
INDUBAI MADHUKAR JANGLE
|
1815009003WL063194
|
INDUBAI MADHUKAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090315
|
|
INDUBAI MADHUKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117733
|
24/01/2024
|
MADHUKAR RAMRAO JANGLE
|
1815009003WL063194
|
MADHUKAR RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089574
|
|
MADHUKAR RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117795
|
24/01/2024
|
NANA KISAN JANGLE
|
1815009003WL063196
|
NANA KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089602
|
|
NANA KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117797
|
24/01/2024
|
BABU SHAMRAO JANGLE
|
1815009003WL063196
|
BABU SHAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087566
|
|
BABU SHAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117767
|
24/01/2024
|
TUKARAN RAMRAO JANGLE
|
1815009003WL063195
|
TUKARAN RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087640
|
|
Mr. TUKARAM RAMARAO JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-010-002/102
(NAIGAVHAN)
|
1815009010NRG24190120241137968
|
24/01/2024
|
AJINATH SHAMRAO PAWAR
|
1815009010WL064556
|
AJINATH SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087629
|
|
AJINATH SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-010-002/114
(NAIGAVHAN)
|
1815009010NRG24190120241137973
|
24/01/2024
|
DATTU RAJDHAR WAGH
|
1815009010WL064556
|
DATTU RAJDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089698
|
|
DATTU RAJDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-010-002/139
(NAIGAVHAN)
|
1815009010NRG24190120241137986
|
24/01/2024
|
PRABHU DAULAT WAGH
|
1815009010WL064556
|
PRABHU DAULAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090275
|
|
PRABHU DAULAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009010NRG24190120241137987
|
24/01/2024
|
VISHNU SANDU WAGH
|
1815009010WL064556
|
VISHNU SANDU WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089576
|
|
VISHNU SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24190120241137991
|
24/01/2024
|
ANKUSH KADUBA HANDE
|
1815009010WL064556
|
ANKUSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086532
|
|
ANKUSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24190120241137989
|
24/01/2024
|
SANTOSH KADUBA HANDE
|
1815009010WL064556
|
SANTOSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089587
|
|
SANTOSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009010NRG24190120241137990
|
24/01/2024
|
VAISHALI ANKUSH HANDE
|
1815009010WL064556
|
VAISHALI ANKUSH HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089737
|
|
Miss. Vaishali Ankush Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009010NRG24190120241137993
|
24/01/2024
|
PRAMOD NAMDEV WAGH
|
1815009010WL064556
|
PRAMOD NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086571
|
|
PRAMOD NAMDEO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009010NRG24190120241138023
|
24/01/2024
|
ANITA DINKAR WAGH
|
1815009010WL064556
|
ANITA DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090276
|
|
ANITA DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009010NRG24190120241138022
|
24/01/2024
|
DINKAR DULAT WAGH
|
1815009010WL064556
|
DINKAR DULAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089561
|
|
Mr. DINKAR DAULAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-010-002/2998
(NAIGAVHAN)
|
1815009010NRG24190120241138024
|
24/01/2024
|
POPAT PRABHAKAR DADHE
|
1815009010WL064556
|
POPAT PRABHAKAR DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087549
|
|
Mr. Popat Prabhu Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009010NRG24190120241138029
|
24/01/2024
|
KARBHARI SANDU DADHE
|
1815009010WL064556
|
KARBHARI SANDU DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086533
|
|
Mr. KARBHARI SANDU DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009010NRG24190120241138032
|
24/01/2024
|
DIGAMBAR SHAMRAO CHAVAN
|
1815009010WL064556
|
DIGAMBAR SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089651
|
|
DIGAMBAR SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-010-002/5
(NAIGAVHAN)
|
1815009010NRG24190120241138033
|
24/01/2024
|
KAMALBAI DIGAMBAR CHAVAN
|
1815009010WL064556
|
KAMALBAI DIGAMBAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087571
|
|
KAMALBAI DIGAMBAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-010-002/63
(NAIGAVHAN)
|
1815009010NRG24190120241138037
|
24/01/2024
|
EKRAM IRFAN
|
1815009010WL064556
|
EKRAM IRFAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086572
|
|
EKRAM IRFAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009010NRG24190120241138040
|
24/01/2024
|
RADHABAISANTOSH WAGH
|
1815009010WL064556
|
RADHABAISANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090279
|
|
RADHABAISANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24190120241138042
|
24/01/2024
|
MANGESH SHAMRAO DADHE
|
1815009010WL064556
|
MANGESH SHAMRAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089575
|
|
Mr. MANGESH SHAMRAO DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009014NRG24050120241052964
|
24/01/2024
|
SANGITA SHIVAJI TARTE
|
1815009014WL058783
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087599
|
|
SANGITA SHIVAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009014NRG24050120241052963
|
24/01/2024
|
SANGITA SHIVAJI TARTE
|
1815009014WL058783
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087598
|
|
SANGITA SHIVAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24150120241113011
|
24/01/2024
|
PRADIP SHESHARAO GADEKAR
|
1815009014WL062910
|
PRADIP SHESHARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089759
|
|
PRADIP SHESHARAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24150120241113006
|
24/01/2024
|
SANDIP SHESHRAO GADEKAR
|
1815009014WL062909
|
SANDIP SHESHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089624
|
|
SANDIP SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24150120241113008
|
24/01/2024
|
SUNDRABAI SHESHRAO GADEKAR
|
1815009014WL062909
|
SUNDRABAI SHESHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089760
|
|
SUNDRABAI SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24150120241113007
|
24/01/2024
|
YOGITA SANDIP GADEKAR
|
1815009014WL062909
|
YOGITA SANDIP GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089762
|
|
YOGITA SANDIP GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009014NRG24100120241075615
|
24/01/2024
|
KONDIBA BHAGAJI GADEKAR
|
1815009014WL060525
|
KONDIBA BHAGAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089541
|
|
KONDIBA BHAGAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009014NRG24100120241075614
|
24/01/2024
|
LILABAI KONDIBA GADEKAR
|
1815009014WL060525
|
LILABAI KONDIBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089654
|
|
LILABAI KONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24050120241052962
|
24/01/2024
|
JAYRAJ KALYAN TARTE
|
1815009014WL058782
|
JAYRAJ KALYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087600
|
|
Mr. JAYRAJ KALYAN TARTE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24050120241052960
|
24/01/2024
|
SARJERAO NAMDEV TARTE
|
1815009014WL058782
|
SARJERAO NAMDEV TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087589
|
|
SARJERAO NAMDEV TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-014-001/32
(BABHULGAON TARTE)
|
1815009014NRG24150120241113009
|
24/01/2024
|
VALMIK RADHAKISAN HAWALE
|
1815009014WL062909
|
VALMIK RADHAKISAN HAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089754
|
|
VALMIK RADHAKISAN HAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-014-001/46
(BABHULGAON TARTE)
|
1815009014NRG24150120241113116
|
24/01/2024
|
VINAYAK KISAN TARTE
|
1815009014WL062923
|
VINAYAK KISAN TARTE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240089534
|
|
VINAYAK KISAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24150120241113019
|
24/01/2024
|
UJALIRAM MADHAVRAO GADEKAR
|
1815009014WL062911
|
UJALIRAM MADHAVRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087604
|
|
UJALIRAM MADHAVRAV GADEKAR
|
HDFC BANK LTD(607152)
|
|
212
|
PHULAMBRI
|
MH-15-009-014-001/522
(BABHULGAON TARTE)
|
1815009014NRG24150120241112902
|
24/01/2024
|
AJINATH LAXMAN GADEKAR
|
1815009014WL062900
|
AJINATH LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090274
|
|
Mr. Ajinath Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PHULAMBRI
|
MH-15-009-014-001/537
(BABHULGAON TARTE)
|
1815009014NRG24150120241112976
|
24/01/2024
|
NAVNATH SHIVAJI GADEKAR
|
1815009014WL062907
|
NAVNATH SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089708
|
|
Mr. NAVNATH SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PHULAMBRI
|
MH-15-009-014-001/537
(BABHULGAON TARTE)
|
1815009014NRG24150120241112977
|
24/01/2024
|
RANI NAVNATH GADEKAR
|
1815009014WL062907
|
RANI NAVNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089709
|
|
Ms. RANI RAMESH GONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PHULAMBRI
|
MH-15-009-014-001/54
(BABHULGAON TARTE)
|
1815009014NRG24150120241113013
|
24/01/2024
|
RAMESHWAR SARJERAO HAWALE
|
1815009014WL062910
|
RAMESHWAR SARJERAO HAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089532
|
|
RAMESHWAR SARJERAO HAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-014-001/54
(BABHULGAON TARTE)
|
1815009014NRG24150120241113012
|
24/01/2024
|
SARJERAO SHANKAR HAWALE
|
1815009014WL062910
|
SARJERAO SHANKAR HAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089630
|
|
Mr. Sarjerao Shankar Hawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-014-001/554
(BABHULGAON TARTE)
|
1815009014NRG24150120241113036
|
24/01/2024
|
GANESH VISHNU GADEKAR
|
1815009014WL062915
|
GANESH VISHNU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087646
|
|
GANESH VISHNU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-014-001/79
(BABHULGAON TARTE)
|
1815009014NRG24050120241052976
|
24/01/2024
|
VISHNU NARAYAN TARTE
|
1815009014WL058783
|
VISHNU NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089567
|
|
VISHNU NARAYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-014-001/8
(BABHULGAON TARTE)
|
1815009014NRG24150120241113078
|
24/01/2024
|
AAJINATH BHIMRAO TARTE
|
1815009014WL062919
|
AAJINATH BHIMRAO TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087582
|
|
AAJINATH BHIMRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-014-002/2021
(BABHULGAON TARTE)
|
1815009014NRG24150120241113023
|
24/01/2024
|
NANDKISHOR NARAYAN TARTE
|
1815009014WL062912
|
NANDKISHOR NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087601
|
|
NANDKISHOR NARAYAN TARTE
|
INDUSIND BANK(607189)
|
|
221
|
PHULAMBRI
|
MH-15-009-014-002/266
(BABHULGAON TARTE)
|
1815009014NRG24150120241112978
|
24/01/2024
|
BHAUSAHEB PUNJABA GADEKAR
|
1815009014WL062907
|
BHAUSAHEB PUNJABA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086570
|
|
BHAUSAHEB PUNJABA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-014-002/266
(BABHULGAON TARTE)
|
1815009014NRG24150120241112979
|
24/01/2024
|
SOMITRABAI BHAUSAHEB GADEKAR
|
1815009014WL062907
|
SOMITRABAI BHAUSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087563
|
|
SUMITRABAI BHAUSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PHULAMBRI
|
MH-15-009-014-002/373
(BABHULGAON TARTE)
|
1815009014NRG24150120241112948
|
24/01/2024
|
MUKTESHWAR HARIDAS GADEKAR
|
1815009014WL062905
|
MUKTESHWAR HARIDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089764
|
|
MUKTESHWAR HARIDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-014-002/379
(BABHULGAON TARTE)
|
1815009014NRG24150120241113196
|
24/01/2024
|
POOJA VISHAL GADEKAR
|
1815009014WL062928
|
POOJA VISHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089765
|
|
POOJA VISHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-014-002/379
(BABHULGAON TARTE)
|
1815009014NRG24150120241113195
|
24/01/2024
|
SHIVAJI YAMAJI GADEKAR
|
1815009014WL062928
|
SHIVAJI YAMAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089569
|
|
SHIVAJI YAMAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-014-002/382
(BABHULGAON TARTE)
|
1815009014NRG24100120241075616
|
24/01/2024
|
DEVIDAS DOULAT GADHEKAR
|
1815009014WL060525
|
DEVIDAS DOULAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089655
|
|
DEVIDAS DOULAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009014NRG24150120241112949
|
24/01/2024
|
RAMESHWAR SHIVAJI GADEKAR
|
1815009014WL062905
|
RAMESHWAR SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089707
|
|
RAMESHWAR SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009014NRG24150120241112981
|
24/01/2024
|
RAMKRUSHNA SHIVAJI GADEKAR
|
1815009014WL062907
|
RAMKRUSHNA SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089613
|
|
RAMKRUSHNA SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009014NRG24150120241112980
|
24/01/2024
|
SHIVAJI KASHINATH GADHEKAR
|
1815009014WL062907
|
SHIVAJI KASHINATH GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089533
|
|
SHIVAJI KASHINATH GADEKAR
|
CANARA BANK(508532)
|
|
230
|
PHULAMBRI
|
MH-15-009-014-002/396
(BABHULGAON TARTE)
|
1815009014NRG24100120241075618
|
24/01/2024
|
DOULAT MAIKAT GADHEKAR
|
1815009014WL060525
|
DOULAT MAIKAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089598
|
|
DOULAT MAIKAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-014-002/414
(BABHULGAON TARTE)
|
1815009014NRG24150120241112982
|
24/01/2024
|
RAMKRUSHNA VITTHAL GADEKAR
|
1815009014WL062907
|
RAMKRUSHNA VITTHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089568
|
|
RAMKRUSHNA VITTHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-014-002/429
(BABHULGAON TARTE)
|
1815009014NRG24150120241112909
|
24/01/2024
|
PADMABAI VISHNU GADHEKAR
|
1815009014WL062902
|
PADMABAI VISHNU GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089758
|
|
PADMABAI VISHNU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PHULAMBRI
|
MH-15-009-014-002/432
(BABHULGAON TARTE)
|
1815009014NRG24150120241112910
|
24/01/2024
|
EKNATH CHANDRABHAN GADHEKAR
|
1815009014WL062902
|
EKNATH CHANDRABHAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089625
|
|
EKANATH CHANDRABHAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULAMBRI
|
MH-15-009-014-002/432
(BABHULGAON TARTE)
|
1815009014NRG24150120241112911
|
24/01/2024
|
LILABAI EKNATH GADEKAR
|
1815009014WL062902
|
LILABAI EKNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089763
|
|
LILABAI EKANATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PHULAMBRI
|
MH-15-009-014-002/437
(BABHULGAON TARTE)
|
1815009014NRG24150120241112912
|
24/01/2024
|
ASHOK KASHINATH GADHEKAR
|
1815009014WL062902
|
ASHOK KASHINATH GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089761
|
|
ASHOK KASHINATH GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-014-002/533
(BABHULGAON TARTE)
|
1815009014NRG24150120241113079
|
24/01/2024
|
DADARAO KADUBA TARTE
|
1815009014WL062919
|
DADARAO KADUBA TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089753
|
|
DADARAO KADUBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-017-001/132
(SULTANWADI)
|
1815009000NRG24220120241157391
|
24/01/2024
|
VISHNU
|
1815009WL065668
|
VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087602
|
|
VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-017-001/14
(SULTANWADI)
|
1815009000NRG24220120241157718
|
24/01/2024
|
BABAN KACHRU SHINDE
|
1815009WL065684
|
BABAN KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086527
|
|
BABAN KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-017-001/14
(SULTANWADI)
|
1815009000NRG24220120241157719
|
24/01/2024
|
NANDA BABAN SHINDE
|
1815009WL065684
|
NANDA BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089848
|
|
MRS NANDABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHULAMBRI
|
MH-15-009-017-001/44
(SULTANWADI)
|
1815009000NRG24220120241157728
|
24/01/2024
|
SAHEBRAO
|
1815009WL065686
|
SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087608
|
|
SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-017-001/45
(SULTANWADI)
|
1815009000NRG24220120241157730
|
24/01/2024
|
SURESH
|
1815009WL065686
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087610
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-017-001/59
(SULTANWADI)
|
1815009000NRG24220120241157732
|
24/01/2024
|
DVARKADAS
|
1815009WL065686
|
DVARKADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087609
|
|
DVARKADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24170120241123056
|
24/01/2024
|
MANOHAR KACHRU DUDHE
|
1815009WL063610
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090291
|
|
MANOHAR KACHRU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24170120241123090
|
24/01/2024
|
RAMESH
|
1815009WL063610
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089699
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24220120241157723
|
24/01/2024
|
SHIVAJI BHAGAJI THORAT
|
1815009WL065685
|
SHIVAJI BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089702
|
|
Mr. THORAT SHIVAJI BHAGAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24170120241123018
|
24/01/2024
|
SUNDARBAI
|
1815009WL063609
|
SUNDARBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090288
|
|
SUNDARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-017-002/155
(SULTANWADI)
|
1815009000NRG24170120241123284
|
24/01/2024
|
NANA SURYABHAN THORAT
|
1815009WL063618
|
NANA SURYABHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089653
|
|
NANA SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24170120241123026
|
24/01/2024
|
PANDHRINATH KONDIRAM PANCHLERE
|
1815009WL063609
|
PANDHRINATH KONDIRAM PANCHLERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086555
|
|
PANDHRINATH KONDIRAM PANCHLERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-017-002/574
(SULTANWADI)
|
1815009000NRG24220120241157716
|
24/01/2024
|
SUDHAKAR VITTHAL THORAT
|
1815009WL065683
|
SUDHAKAR VITTHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087603
|
|
SUDHAKAR VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-017-002/592
(SULTANWADI)
|
1815009000NRG24170120241123285
|
24/01/2024
|
DATTU DAGDU THORAT
|
1815009WL063618
|
DATTU DAGDU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089620
|
|
DATTU DAGDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24170120241123139
|
24/01/2024
|
SURESH
|
1815009WL063612
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089845
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24170120241123145
|
24/01/2024
|
GANESH
|
1815009WL063612
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086562
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-017-002/603
(SULTANWADI)
|
1815009000NRG24220120241157725
|
24/01/2024
|
KAKAJI
|
1815009WL065685
|
KAKAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087611
|
|
KAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-027-001/1074
(BABRA)
|
1815009027NRG24210120241151137
|
24/01/2024
|
ANITA GANESH GHUMRE
|
1815009027WL065289
|
ANITA GANESH GHUMRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086566
|
|
ANITA GANESH GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-029-001/1363
(WAHEGAON-)
|
1815009029NRG24200120241147733
|
24/01/2024
|
KAKASHEB RAGNATH SHRIKADE
|
1815009029WL065146
|
KAKASHEB RAGNATH SHRIKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089842
|
|
KAKASHEB RAGNATH SHRIKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-029-001/1389
(WAHEGAON-)
|
1815009029NRG24200120241147739
|
24/01/2024
|
AJINATH DADARAO SHRIKHANDE
|
1815009029WL065146
|
AJINATH DADARAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087550
|
|
AJINATH DADARAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-029-001/1400
(WAHEGAON-)
|
1815009029NRG24200120241147717
|
24/01/2024
|
ALKABAI LAXMAN SHRIKHNDE
|
1815009029WL065145
|
ALKABAI LAXMAN SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090300
|
|
ALKABAI LAXMAN SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-029-001/1400
(WAHEGAON-)
|
1815009029NRG24200120241147716
|
24/01/2024
|
LAKSHMAN GAMAJI SRIKHANDE
|
1815009029WL065145
|
LAKSHMAN GAMAJI SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090323
|
|
LAKSHMAN GAMAJI SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24200120241147750
|
24/01/2024
|
KUISABAI RANGNATH SHRIKHANDE
|
1815009029WL065146
|
KUISABAI RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090296
|
|
KAUSABAI RANGANATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24200120241147749
|
24/01/2024
|
RANGNATH SANDU SHRIKHANDE
|
1815009029WL065146
|
RANGNATH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089843
|
|
RANGNATH SANDU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-029-001/162
(WAHEGAON-)
|
1815009029NRG24200120241147751
|
24/01/2024
|
NAMDEV KACHRU SHRIKHANDE
|
1815009029WL065146
|
NAMDEV KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089844
|
|
NAMDEV KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24200120241147725
|
24/01/2024
|
MADUKAR PARUBA SIRIKHANDE
|
1815009029WL065145
|
MADUKAR PARUBA SIRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090293
|
|
MADUKAR PARUBA SIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-029-001/309
(WAHEGAON-)
|
1815009029NRG24200120241147757
|
24/01/2024
|
JAGNNATH RANGNATH SHRIKHANDE
|
1815009029WL065146
|
JAGNNATH RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090301
|
|
JAGNNATH RANGNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-029-001/424
(WAHEGAON-)
|
1815009029NRG24200120241147762
|
24/01/2024
|
TATERAO RAMRAO SRIKHANDE
|
1815009029WL065146
|
TATERAO RAMRAO SRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090294
|
|
TATERAO RAMRAO SRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-030-001/17
(LALVAN)
|
1815009030NRG24240120241166128
|
24/01/2024
|
KASTURABAI UKHRDU NAGLOT
|
1815009030WL066251
|
KASTURABAI UKHRDU NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089629
|
|
KASTURABAI UKHRDU NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-030-001/390
(LALVAN)
|
1815009030NRG24240120241165951
|
24/01/2024
|
KAVITA RANJIT NAGLOD
|
1815009030WL066246
|
KAVITA RANJIT NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090304
|
|
KAVITA RANJIT NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-030-001/390
(LALVAN)
|
1815009030NRG24240120241165950
|
24/01/2024
|
RANJIT PRATAPSING NAGLOD
|
1815009030WL066246
|
RANJIT PRATAPSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090299
|
|
RANJIT PRATAPSING NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-030-001/43
(LALVAN)
|
1815009030NRG24240120241165957
|
24/01/2024
|
KASTURABAI SANJAY SINGHAL
|
1815009030WL066246
|
KASTURABAI SANJAY SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089697
|
|
MRS KASTURABAI SANJAY SINGHAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHULAMBRI
|
MH-15-009-030-001/43
(LALVAN)
|
1815009030NRG24240120241165956
|
24/01/2024
|
SANJAY HARSING SINGHAL
|
1815009030WL066246
|
SANJAY HARSING SINGHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089627
|
|
SANJAY HARSING SINGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240120241165960
|
24/01/2024
|
BALCHAND KESHARSING NAGLOT
|
1815009030WL066246
|
BALCHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089628
|
|
BALCHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240120241165961
|
24/01/2024
|
KAMLABAI KESARSING NAGLOD
|
1815009030WL066246
|
KAMLABAI KESARSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090305
|
|
KAMLABAI KESARSING NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240120241165958
|
24/01/2024
|
KESHARSING BANDUSING NAGLOT
|
1815009030WL066246
|
KESHARSING BANDUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089648
|
|
KESHARSING BANDUSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240120241165959
|
24/01/2024
|
TARACHAND KESHARSING NAGLOT
|
1815009030WL066246
|
TARACHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089647
|
|
TARACHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-030-001/52
(LALVAN)
|
1815009030NRG24240120241166140
|
24/01/2024
|
PRAMSING KONDIRAM GUSINGE
|
1815009030WL066251
|
PRAMSING KONDIRAM GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090297
|
|
PRAMSING KONDIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-030-001/67
(LALVAN)
|
1815009030NRG24240120241165967
|
24/01/2024
|
SAHEBSING DHANSING KAKRWAL
|
1815009030WL066246
|
SAHEBSING DHANSING KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090302
|
|
SAHEBSING DHANSING KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-033-001/1
(BORGAON ARJA)
|
1815009033NRG24150120241114023
|
24/01/2024
|
BALARAM BHAVRAV KALE
|
1815009033WL063000
|
BALARAM BHAVRAV KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090342
|
|
BALARAM BHAVRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-033-001/11
(BORGAON ARJA)
|
1815009033NRG24110120241085809
|
24/01/2024
|
SANDU LAKSHMAN KALE
|
1815009033WL061226
|
SANDU LAKSHMAN KALE
|
00114
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240089535
|
|
SANDU LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24311220231039412
|
24/01/2024
|
PRAKASH RAMDAS KALE
|
1815009033WL057808
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086551
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24311220231039413
|
24/01/2024
|
PRAYAGBAI RAMDAS KALE
|
1815009033WL057808
|
PRAYAGBAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086554
|
|
PRAYAGBAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24311220231039414
|
24/01/2024
|
VAISHALI PRAKASH KALE
|
1815009033WL057808
|
VAISHALI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089616
|
|
VAISHALI PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24311220231039375
|
24/01/2024
|
PARVATABAI SHANKAR WAGH
|
1815009033WL057807
|
PARVATABAI SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087560
|
|
PARVATABAI SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24311220231039374
|
24/01/2024
|
SHANKAR PIRAJI WAGH
|
1815009033WL057807
|
SHANKAR PIRAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086537
|
|
SHANKAR PIRAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24311220231039285
|
24/01/2024
|
KASABAI VIJAY KAKDE
|
1815009033WL057804
|
KASABAI VIJAY KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087624
|
|
KASABAI VIJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24311220231039284
|
24/01/2024
|
VIJAY DEVRAV KAKDE
|
1815009033WL057804
|
VIJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087559
|
|
VIJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-033-001/146
(BORGAON ARJA)
|
1815009033NRG24311220231039444
|
24/01/2024
|
BHAGWAN SANDU SUSTE
|
1815009033WL057809
|
BHAGWAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089703
|
|
BHAGWAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24150120241114032
|
24/01/2024
|
JANABAI SANJAY KAKDE
|
1815009033WL063000
|
JANABAI SANJAY KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087623
|
|
Mr. Janabai Sanjay Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24150120241114031
|
24/01/2024
|
SANJAY DEVRAV KAKDE
|
1815009033WL063000
|
SANJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089538
|
|
SANJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-033-001/188
(BORGAON ARJA)
|
1815009033NRG24150120241114034
|
24/01/2024
|
RADHKISAN MAHADU KALE
|
1815009033WL063000
|
RADHKISAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089554
|
|
RADHKISAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-033-001/189
(BORGAON ARJA)
|
1815009033NRG24311220231039376
|
24/01/2024
|
SHE SAMINABI SHE DADA
|
1815009033WL057807
|
SHE SAMINABI SHE DADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089718
|
|
SHE SAMINABI SHE DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24311220231039501
|
24/01/2024
|
SUMITRA VITTHAL THOMBRE
|
1815009033WL057816
|
SUMITRA VITTHAL THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087578
|
|
SUMITRA VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24311220231039500
|
24/01/2024
|
VITTHAL BHIMRAV THOMBRE
|
1815009033WL057816
|
VITTHAL BHIMRAV THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086550
|
|
Vithhal Bhimrao Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24311220231039345
|
24/01/2024
|
MANDA VINAYAK BALANADE
|
1815009033WL057806
|
MANDA VINAYAK BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087562
|
|
MANDA VINAYAK BALANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24311220231039377
|
24/01/2024
|
KACHRU RAMA KALE
|
1815009033WL057807
|
KACHRU RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089563
|
|
KACHRU RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24311220231039378
|
24/01/2024
|
SULABAI KACHRU KALE
|
1815009033WL057807
|
SULABAI KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089565
|
|
SULABAI KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-033-001/224
(BORGAON ARJA)
|
1815009033NRG24311220231039348
|
24/01/2024
|
SANTOSH DHONDIBA DAMLE
|
1815009033WL057806
|
SANTOSH DHONDIBA DAMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089720
|
|
SANTOSH DHONDIBA DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-033-001/228
(BORGAON ARJA)
|
1815009033NRG24311220231039299
|
24/01/2024
|
GANESH SAMPAT BALANDE
|
1815009033WL057805
|
GANESH SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089542
|
|
GANESH SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-033-001/228
(BORGAON ARJA)
|
1815009033NRG24311220231039300
|
24/01/2024
|
RUKHMANBAI
|
1815009033WL057805
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089595
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24311220231039418
|
24/01/2024
|
DNYNESHWAR VITTHAL MHASKE
|
1815009033WL057808
|
DNYNESHWAR VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087617
|
|
DNYNESHWAR VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24311220231039417
|
24/01/2024
|
SOMNATH VITTHAL MHASKE
|
1815009033WL057808
|
SOMNATH VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087621
|
|
SOMNATH VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009033NRG24311220231039488
|
24/01/2024
|
UTTAM MAHADU KHARAT
|
1815009033WL057814
|
UTTAM MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089540
|
|
UTTAM MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-033-001/250
(BORGAON ARJA)
|
1815009033NRG24311220231039301
|
24/01/2024
|
HARIDAS KASHINATH BALANDE
|
1815009033WL057805
|
HARIDAS KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087619
|
|
HARIDAS KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24311220231039447
|
24/01/2024
|
GANGADHAR PARUBA MHASKE
|
1815009033WL057809
|
GANGADHAR PARUBA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087558
|
|
Mr. Gangadhar Paruba Mahske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24311220231039445
|
24/01/2024
|
PARUBA GANGARAM MHASKE
|
1815009033WL057809
|
PARUBA GANGARAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089719
|
|
PARUBA GANGARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24311220231039302
|
24/01/2024
|
TUKARAM BHAGAJI KALE
|
1815009033WL057805
|
TUKARAM BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089717
|
|
TUKARAM BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24311220231039381
|
24/01/2024
|
KRASHNA HIMMAT BALANDE
|
1815009033WL057807
|
KRASHNA HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087625
|
|
KRASHNA HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24311220231039380
|
24/01/2024
|
PARIGABAI HIMMAT BALANDE
|
1815009033WL057807
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087561
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24311220231039420
|
24/01/2024
|
SARJABAI UTTAM KALE
|
1815009033WL057808
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087565
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24311220231039419
|
24/01/2024
|
UTTAM AAMTATA KALE
|
1815009033WL057808
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089545
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24311220231039423
|
24/01/2024
|
NIVRUTTI DAMU BALANDE
|
1815009033WL057808
|
NIVRUTTI DAMU BALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089566
|
|
NIVRUTI DAMU BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24311220231039304
|
24/01/2024
|
SANTOSH DAMU BALANDE
|
1815009033WL057805
|
SANTOSH DAMU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086439
|
|
SANTOSH DAMU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-033-001/262
(BORGAON ARJA)
|
1815009033NRG24311220231039349
|
24/01/2024
|
ASHOK SANDU KATHAR
|
1815009033WL057806
|
ASHOK SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086561
|
|
ASHOK SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-033-001/263
(BORGAON ARJA)
|
1815009033NRG24311220231039350
|
24/01/2024
|
NANDU SANDU KATHAR
|
1815009033WL057806
|
NANDU SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089849
|
|
NANDU SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24311220231039313
|
24/01/2024
|
KACHRU SAMPAT BALANDE
|
1815009033WL057805
|
KACHRU SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089571
|
|
KACHRU SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24311220231039314
|
24/01/2024
|
MANGALBAI KACHRU BALANDE
|
1815009033WL057805
|
MANGALBAI KACHRU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087580
|
|
MANGALBAI KACHRU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24311220231039353
|
24/01/2024
|
KESARBAI RANGNATH KALE
|
1815009033WL057806
|
KESARBAI RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086522
|
|
KESARBAI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24311220231039352
|
24/01/2024
|
RANGNATH GAHENAJI KALE
|
1815009033WL057806
|
RANGNATH GAHENAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087651
|
|
RANGNATH GAHENAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-033-001/287
(BORGAON ARJA)
|
1815009033NRG24311220231039315
|
24/01/2024
|
VISHNU BHAGAJI KALE
|
1815009033WL057805
|
VISHNU BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089847
|
|
VISHNU BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24311220231039382
|
24/01/2024
|
NARAYAN MAHADU KALE
|
1815009033WL057807
|
NARAYAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089612
|
|
NARAYAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24311220231039354
|
24/01/2024
|
BHAUSAHEB RANGNATH THOMBRE
|
1815009033WL057806
|
BHAUSAHEB RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089530
|
|
BHAUSAHEB RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24311220231039355
|
24/01/2024
|
RENUKABAI BHAUSAHEB THOMBRE
|
1815009033WL057806
|
RENUKABAI BHAUSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086535
|
|
RENUKABAI BHAUSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-033-001/299
(BORGAON ARJA)
|
1815009033NRG24311220231039474
|
24/01/2024
|
RAMBHABAI KISAN MHASKE
|
1815009033WL057812
|
RAMBHABAI KISAN MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089695
|
|
RAMBHABAI KISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-033-001/307
(BORGAON ARJA)
|
1815009033NRG24311220231039425
|
24/01/2024
|
RADHA BHAGWAN KALE
|
1815009033WL057808
|
RADHA BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086553
|
|
RADHA BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-033-001/309
(BORGAON ARJA)
|
1815009033NRG24311220231039455
|
24/01/2024
|
AAJINATH EKNATH CHENDRE
|
1815009033WL057810
|
AAJINATH EKNATH CHENDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089537
|
|
AAJINATH EKNATH CHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-033-001/309
(BORGAON ARJA)
|
1815009033NRG24311220231039456
|
24/01/2024
|
LAKSHMI AAJINATH CHENDRE
|
1815009033WL057810
|
LAKSHMI AAJINATH CHENDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087591
|
|
LAKSHMI AAJINATH CHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-033-001/311
(BORGAON ARJA)
|
1815009033NRG24311220231039356
|
24/01/2024
|
PANDURANG MUKTAJI KALE
|
1815009033WL057806
|
PANDURANG MUKTAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089531
|
|
PANDURANG MUKTAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24311220231039504
|
24/01/2024
|
PRABHAKAR RANGNATH THOMBRE
|
1815009033WL057816
|
PRABHAKAR RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087569
|
|
PRABHAKAR RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24311220231039316
|
24/01/2024
|
RAJENDRA BHIMRAV BALANDE
|
1815009033WL057805
|
RAJENDRA BHIMRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089570
|
|
Mr. RAJENDRA BHIMRAO BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PHULAMBRI
|
MH-15-009-033-001/326
(BORGAON ARJA)
|
1815009033NRG24110120241085623
|
24/01/2024
|
SHAKUNTALABA BARKU KALE
|
1815009033WL061218
|
SHAKUNTALABA BARKU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089621
|
|
SHAKUNTALABA BARKU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-033-001/331
(BORGAON ARJA)
|
1815009033NRG24311220231039510
|
24/01/2024
|
SANTOSH RAMDAS KALE
|
1815009033WL057817
|
SANTOSH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240089547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24311220231039389
|
24/01/2024
|
CHANDRKLABAI RAMRAO KALE
|
1815009033WL057807
|
CHANDRKLABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087572
|
|
CHANDRAKALA RAMARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24311220231039388
|
24/01/2024
|
RAMRAO ANANDA KALE
|
1815009033WL057807
|
RAMRAO ANANDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089529
|
|
RAMRAO ANANDA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-033-001/413
(BORGAON ARJA)
|
1815009033NRG24311220231039426
|
24/01/2024
|
JANABAI ANKUSH KALE
|
1815009033WL057808
|
JANABAI ANKUSH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086552
|
|
M/s. Janabai Ankush Kale
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
PHULAMBRI
|
MH-15-009-033-001/414
(BORGAON ARJA)
|
1815009033NRG24311220231039458
|
24/01/2024
|
NARAMADA PANDURANG CHANDE
|
1815009033WL057810
|
NARAMADA PANDURANG CHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087592
|
|
NARAMADA PANDURANG CHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-033-001/414
(BORGAON ARJA)
|
1815009033NRG24311220231039457
|
24/01/2024
|
PADURAG YAKNATH CHUDE
|
1815009033WL057810
|
PADURAG YAKNATH CHUDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087616
|
|
PADURAG YAKNATH CHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-033-001/418
(BORGAON ARJA)
|
1815009033NRG24110120241085624
|
24/01/2024
|
RATAN BHNUDAS KALE
|
1815009033WL061218
|
RATAN BHNUDAS KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090336
|
|
RATAN BHNUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-033-001/429
(BORGAON ARJA)
|
1815009033NRG24110120241085811
|
24/01/2024
|
RAMDAS LAXMAN KALE
|
1815009033WL061226
|
RAMDAS LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240089747
|
|
RAMDAS LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-033-001/429
(BORGAON ARJA)
|
1815009033NRG24110120241085812
|
24/01/2024
|
RUKMAN RAMDAS KALE
|
1815009033WL061226
|
RUKMAN RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240089748
|
|
RUKHMANBAI RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PHULAMBRI
|
MH-15-009-033-001/430
(BORGAON ARJA)
|
1815009033NRG24311220231039390
|
24/01/2024
|
RAMESH KADUBA SUSTE
|
1815009033WL057807
|
RAMESH KADUBA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089615
|
|
RAMESH KADUBA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-033-001/444
(BORGAON ARJA)
|
1815009033NRG24150120241114040
|
24/01/2024
|
SUNITA VISHNU SURASE
|
1815009033WL063000
|
SUNITA VISHNU SURASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089572
|
|
SUNITA VISHNU SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-033-001/444
(BORGAON ARJA)
|
1815009033NRG24150120241114039
|
24/01/2024
|
VISHNU DODIEBA SUDTE
|
1815009033WL063000
|
VISHNU DODIEBA SUDTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089546
|
|
VISHNU DODIEBA SUDTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24311220231039430
|
24/01/2024
|
REKHABAI SONAJI MAHSKE
|
1815009033WL057808
|
REKHABAI SONAJI MAHSKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086531
|
|
REKHABAI SONAJI MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24090120241074730
|
24/01/2024
|
ANITA NARAYAN SUSTE
|
1815009033WL060426
|
ANITA NARAYAN SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240090335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24090120241074729
|
24/01/2024
|
NARAYAN DHONDIBA SUSTE
|
1815009033WL060426
|
NARAYAN DHONDIBA SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089604
|
|
Mr. Narayn Dhondiba Suste
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24090120241074731
|
24/01/2024
|
GANESH CHAGAN THOMBARE
|
1815009033WL060426
|
GANESH CHAGAN THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089618
|
|
GANESH CHAGAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-033-001/474
(BORGAON ARJA)
|
1815009033NRG24311220231039319
|
24/01/2024
|
SUNITRABAI SAJERAO BLANDE
|
1815009033WL057805
|
SUNITRABAI SAJERAO BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089539
|
|
SUNITRABAI SAJERAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-033-001/483
(BORGAON ARJA)
|
1815009033NRG24311220231039360
|
24/01/2024
|
BHIKU RAMDAS KALE
|
1815009033WL057806
|
BHIKU RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086567
|
|
BHIKUBAI RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24311220231039449
|
24/01/2024
|
RATAN GANPAT DOBARE
|
1815009033WL057809
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089603
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PHULAMBRI
|
MH-15-009-033-001/512
(BORGAON ARJA)
|
1815009033NRG24311220231039514
|
24/01/2024
|
GANGUBAI TRIMBAK THOMBRE
|
1815009033WL057817
|
GANGUBAI TRIMBAK THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089846
|
|
GANGUBAI TRIMBAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24311220231039431
|
24/01/2024
|
BHAUSAHEB SHKAR MASKE
|
1815009033WL057808
|
BHAUSAHEB SHKAR MASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089617
|
|
BHAUSAHEB SHKAR MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-033-001/523
(BORGAON ARJA)
|
1815009033NRG24311220231039475
|
24/01/2024
|
BHGAVAN KISAN MASKE
|
1815009033WL057812
|
BHGAVAN KISAN MASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089693
|
|
BHGAVAN KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-033-001/54
(BORGAON ARJA)
|
1815009033NRG24311220231039463
|
24/01/2024
|
NARAYAN EKNATH KHARAT
|
1815009033WL057811
|
NARAYAN EKNATH KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089544
|
|
NARAYAN EKNATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24311220231039476
|
24/01/2024
|
AIJINATH KISAN MASKE
|
1815009033WL057812
|
AIJINATH KISAN MASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089694
|
|
AIJINATH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24311220231039477
|
24/01/2024
|
LAKSHNI AJINATH MASKE
|
1815009033WL057812
|
LAKSHNI AJINATH MASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087573
|
|
LAKSHNI AJINATH MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24311220231039323
|
24/01/2024
|
RADHABAI KHANDU KALE
|
1815009033WL057805
|
RADHABAI KHANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087576
|
|
RADHABAI KHANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24311220231039325
|
24/01/2024
|
JANKORAM KADUBA POPLGHT
|
1815009033WL057805
|
JANKORAM KADUBA POPLGHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089562
|
|
JANKORAM KADUBA POPLGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24311220231039326
|
24/01/2024
|
JYOTI JANAKIRAM PAPOLKAR
|
1815009033WL057805
|
JYOTI JANAKIRAM PAPOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086557
|
|
JYOTI JANAKIRAM PAPOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-033-001/582
(BORGAON ARJA)
|
1815009033NRG24311220231039435
|
24/01/2024
|
RAMESHOR VIDAL GADEKAR
|
1815009033WL057808
|
RAMESHOR VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087590
|
|
RAMESHOR VIDAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-033-001/586
(BORGAON ARJA)
|
1815009033NRG24311220231039327
|
24/01/2024
|
GANESH RAGNATH WAGH
|
1815009033WL057805
|
GANESH RAGNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089564
|
|
GANESH RAGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009033NRG24311220231039467
|
24/01/2024
|
DATTU DAGDU KHRAT
|
1815009033WL057811
|
DATTU DAGDU KHRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089656
|
|
DATTU DAGDU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24311220231039393
|
24/01/2024
|
LAXMIBAI SAHEBRAO KALE
|
1815009033WL057807
|
LAXMIBAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087564
|
|
LAXMIBAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24311220231039392
|
24/01/2024
|
SAHEBRAO KADUBA KALE
|
1815009033WL057807
|
SAHEBRAO KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089619
|
|
Mr. SAHEBRAO KADUBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24150120241114047
|
24/01/2024
|
BHAUSAHAEB SHEANFAD CHADRE
|
1815009033WL063000
|
BHAUSAHAEB SHEANFAD CHADRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090337
|
|
BHAUSAHAEB SHEANFAD CHADRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24150120241114048
|
24/01/2024
|
PADMABAI
|
1815009033WL063000
|
PADMABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090343
|
|
PADMABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-033-001/613
(BORGAON ARJA)
|
1815009033NRG24311220231039437
|
24/01/2024
|
GANESH AISARAM KALE
|
1815009033WL057808
|
GANESH AISARAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087615
|
|
GANESH ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24311220231039331
|
24/01/2024
|
ANITA RAMDAS BALANDE
|
1815009033WL057805
|
ANITA RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086563
|
|
ANITA RAMDAS BLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24311220231039438
|
24/01/2024
|
DILIP ASARAM KALE
|
1815009033WL057808
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089692
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24311220231039395
|
24/01/2024
|
GANGADHAR AMBADAS BALANDE
|
1815009033WL057807
|
GANGADHAR AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089735
|
|
Mr. GANGADHAR AMBADAS BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24311220231039396
|
24/01/2024
|
LAKSHMAN AMBADAS BALANDE
|
1815009033WL057807
|
LAKSHMAN AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089840
|
|
LAKSHMAN AMBADAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24311220231039397
|
24/01/2024
|
RANJANA LAKSHMAN BALANDE
|
1815009033WL057807
|
RANJANA LAKSHMAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089841
|
|
RANJANA LAKSHMAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-033-001/627
(BORGAON ARJA)
|
1815009033NRG24311220231039440
|
24/01/2024
|
BABASAHAEB RAGUNATH BLANDE
|
1815009033WL057808
|
BABASAHAEB RAGUNATH BLANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087556
|
|
BABASAHEB RAGHUNATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24311220231039332
|
24/01/2024
|
RAMESHWAR SHANKAR KALE
|
1815009033WL057805
|
RAMESHWAR SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087587
|
|
RAMESHWAR SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24311220231039333
|
24/01/2024
|
RANJANA RAMESHWAR KALE
|
1815009033WL057805
|
RANJANA RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087618
|
|
RANJANA RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-033-001/632
(BORGAON ARJA)
|
1815009033NRG24150120241114049
|
24/01/2024
|
NARAYAN GANAPAT KHART
|
1815009033WL063000
|
NARAYAN GANAPAT KHART
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087557
|
|
Mr. NARAYAN GANPAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24311220231039461
|
24/01/2024
|
YOGITA AJINATH KALE
|
1815009033WL057810
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087620
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-033-001/662
(BORGAON ARJA)
|
1815009033NRG24311220231039402
|
24/01/2024
|
SAUSHIL PIRAJI DOABARE
|
1815009033WL057807
|
SAUSHIL PIRAJI DOABARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089555
|
|
SAUSHIL PIRAJI DOABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24150120241114050
|
24/01/2024
|
VISHANU YEAKNATH SOANVANE
|
1815009033WL063000
|
VISHANU YEAKNATH SOANVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086547
|
|
VISHANU YEAKNATH SOANVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-033-001/666
(BORGAON ARJA)
|
1815009033NRG24311220231039365
|
24/01/2024
|
NIRAMALA VILAS KALE
|
1815009033WL057806
|
NIRAMALA VILAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086568
|
|
Mrs. Nirmala Vilas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PHULAMBRI
|
MH-15-009-033-001/668
(BORGAON ARJA)
|
1815009033NRG24311220231039506
|
24/01/2024
|
RAMDAS RAGNATH DOABARE
|
1815009033WL057816
|
RAMDAS RAGNATH DOABARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086534
|
|
RAMDAS RAGNATH DOABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-033-001/668
(BORGAON ARJA)
|
1815009033NRG24311220231039507
|
24/01/2024
|
SANGEETA RAMDAS DOBARE
|
1815009033WL057816
|
SANGEETA RAMDAS DOBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086536
|
|
SANGEETA RAMDAS DOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-033-001/683
(BORGAON ARJA)
|
1815009033NRG24110120241085629
|
24/01/2024
|
VAISHALI VILAS BALANDE
|
1815009033WL061218
|
VAISHALI VILAS BALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090340
|
|
VAISHALI VILAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-033-001/703
(BORGAON ARJA)
|
1815009033NRG24311220231039462
|
24/01/2024
|
BHAGVAN RANGNATH KALE
|
1815009033WL057810
|
BHAGVAN RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087595
|
|
BHAGVAN RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-033-001/718
(BORGAON ARJA)
|
1815009033NRG24311220231039443
|
24/01/2024
|
RENUKABAI PANDHARINATH BALANDE
|
1815009033WL057808
|
RENUKABAI PANDHARINATH BALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090338
|
|
RENUKABAI PANDHARINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24311220231039451
|
24/01/2024
|
DATTU BHIVSAN KHARAT
|
1815009033WL057809
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089548
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-033-001/87
(BORGAON ARJA)
|
1815009033NRG24311220231039337
|
24/01/2024
|
GAJANAN UTTAM BALANDE
|
1815009033WL057805
|
GAJANAN UTTAM BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089536
|
|
GAJANAN UTTAM BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-037-001/12
(GEVRAI GUNGI)
|
1815009037NRG24200120241146325
|
24/01/2024
|
INDUBAI SOPAN HIVRALE
|
1815009037WL065032
|
INDUBAI SOPAN HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090308
|
|
INDUBAI SOPAN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-037-001/12
(GEVRAI GUNGI)
|
1815009037NRG24200120241146323
|
24/01/2024
|
INDUBAI SOPAN HIVRALE
|
1815009037WL065032
|
INDUBAI SOPAN HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090307
|
|
INDUBAI SOPAN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-037-001/135
(GEVRAI GUNGI)
|
1815009037NRG24200120241146344
|
24/01/2024
|
CHANDRABHAGABAI NAMDEV KHAMAT
|
1815009037WL065035
|
CHANDRABHAGABAI NAMDEV KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089757
|
|
CHANDRABHAGABAI NAMDEV KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24200120241146495
|
24/01/2024
|
AHILYABAI DNYANESHWAR DAKALE
|
1815009037WL065049
|
AHILYABAI DNYANESHWAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086546
|
|
MISS AYODYABAI DNYANESHWAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24200120241146494
|
24/01/2024
|
DNYANESHWAR SARJERAO DAKALE
|
1815009037WL065049
|
DNYANESHWAR SARJERAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090306
|
|
DNYANESHWAR SARJERAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24200120241146311
|
24/01/2024
|
KADUBAI BHAUSAHEB DAKLE
|
1815009037WL065031
|
KADUBAI BHAUSAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089696
|
|
KADUBAI BHAUSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24200120241146503
|
24/01/2024
|
MANGALBAI
|
1815009037WL065049
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086545
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24200120241146502
|
24/01/2024
|
PANDHARINATH NAMDEV DAKLE
|
1815009037WL065049
|
PANDHARINATH NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089611
|
|
PANDHARINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-037-001/40
(GEVRAI GUNGI)
|
1815009037NRG24200120241146364
|
24/01/2024
|
JAVEDABI SHE. NAJIR
|
1815009037WL065037
|
JAVEDABI SHE. NAJIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089660
|
|
JAVEDABI SHE. NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-037-001/408
(GEVRAI GUNGI)
|
1815009037NRG24200120241146331
|
24/01/2024
|
LAXMIBAI RAMDAS HIVRALE
|
1815009037WL065033
|
LAXMIBAI RAMDAS HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089658
|
|
LAXMIBAI RAMDAS HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-037-001/408
(GEVRAI GUNGI)
|
1815009037NRG24200120241146332
|
24/01/2024
|
LAXMIBAI RAMDAS HIVRALE
|
1815009037WL065033
|
LAXMIBAI RAMDAS HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089659
|
|
LAXMIBAI RAMDAS HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-037-001/71
(GEVRAI GUNGI)
|
1815009037NRG24200120241146366
|
24/01/2024
|
GANGADHAR BARKU SHEJUL
|
1815009037WL065037
|
GANGADHAR BARKU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087579
|
|
GANGADHAR BARKU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-037-001/71
(GEVRAI GUNGI)
|
1815009037NRG24200120241146367
|
24/01/2024
|
SHANTABAI GANGADHAR SHEJUL
|
1815009037WL065037
|
SHANTABAI GANGADHAR SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086569
|
|
SHANTABAI GANGDHAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-040-001/230
(PIRBAWADA)
|
1815009040NRG24200120241148263
|
24/01/2024
|
DWARKADAS AMBADAS LAHANE
|
1815009040WL065160
|
DWARKADAS AMBADAS LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089551
|
|
MR DWARKADAS AMBADAS LAHANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-040-001/303
(PIRBAWADA)
|
1815009040NRG24200120241148267
|
24/01/2024
|
PRAKASH PUNJABA KALE
|
1815009040WL065160
|
PRAKASH PUNJABA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086560
|
|
PRAKASH PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-040-001/662
(PIRBAWADA)
|
1815009040NRG24200120241148273
|
24/01/2024
|
LATA YOGESH KALE
|
1815009040WL065160
|
LATA YOGESH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090332
|
|
LATA YOGESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PHULAMBRI
|
MH-15-009-058-001/106
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112245
|
24/01/2024
|
GANGA
|
1815009WL062856
|
GANGA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090286
|
|
GANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-058-001/106
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112247
|
24/01/2024
|
GANGA
|
1815009WL062856
|
GANGA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090287
|
|
GANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-058-001/106
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112244
|
24/01/2024
|
SANJAY GANPAT KAKDE
|
1815009WL062856
|
SANJAY GANPAT KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089722
|
|
SANJAY GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-058-001/106
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112246
|
24/01/2024
|
SANJAY GANPAT KAKDE
|
1815009WL062856
|
SANJAY GANPAT KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089721
|
|
SANJAY GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112216
|
24/01/2024
|
GANGABAI VINAYAK DAHIDE
|
1815009WL062855
|
GANGABAI VINAYAK DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089580
|
|
GANGABAI VINAYAKRAO DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112214
|
24/01/2024
|
GANGABAI VINAYAK DAHIDE
|
1815009WL062855
|
GANGABAI VINAYAK DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089581
|
|
GANGABAI VINAYAKRAO DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112215
|
24/01/2024
|
VINAYAK EKNATH DAHIDE
|
1815009WL062855
|
VINAYAK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089593
|
|
VINAYAK EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112213
|
24/01/2024
|
VINAYAK EKNATH DAHIDE
|
1815009WL062855
|
VINAYAK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089594
|
|
VINAYAK EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111995
|
24/01/2024
|
CHAGAN RAMRAO KALE
|
1815009WL062844
|
CHAGAN RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089560
|
|
CHAGAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112218
|
24/01/2024
|
ANJANABAI PUNDALIK DAHIDE
|
1815009WL062855
|
ANJANABAI PUNDALIK DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090284
|
|
ANJANABAI PUNDLIK DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112220
|
24/01/2024
|
ANJANABAI PUNDALIK DAHIDE
|
1815009WL062855
|
ANJANABAI PUNDALIK DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090285
|
|
ANJANABAI PUNDLIK DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112219
|
24/01/2024
|
PUNDALIK EKNATH DAHIDE
|
1815009WL062855
|
PUNDALIK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090282
|
|
PUNDALIK EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112217
|
24/01/2024
|
PUNDALIK EKNATH DAHIDE
|
1815009WL062855
|
PUNDALIK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090283
|
|
PUNDALIK EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112221
|
24/01/2024
|
KADUBA EKNATH DAHIDE
|
1815009WL062855
|
KADUBA EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090281
|
|
KADUBA EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112223
|
24/01/2024
|
KADUBA EKNATH DAHIDE
|
1815009WL062855
|
KADUBA EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090280
|
|
KADUBA EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PHULAMBRI
|
MH-15-009-058-001/145
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111999
|
24/01/2024
|
URAJ KACHARU DAHIDE
|
1815009WL062844
|
URAJ KACHARU DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087596
|
|
Mr. YUVRAJ KACHRU DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112305
|
24/01/2024
|
SOMINATH AMBADAS KALE
|
1815009WL062859
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089556
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112303
|
24/01/2024
|
SOMINATH AMBADAS KALE
|
1815009WL062859
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089557
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111915
|
24/01/2024
|
NATHU DHONDIBA ZALTE
|
1815009WL062841
|
NATHU DHONDIBA ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089558
|
|
NATHU DHONDIBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111974
|
24/01/2024
|
MANOHAR KASHINATH KALE
|
1815009WL062843
|
MANOHAR KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089606
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111935
|
24/01/2024
|
NANDAMANOHAR KALE
|
1815009WL062841
|
NANDAMANOHAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089605
|
|
NANDABAI MANOHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112110
|
24/01/2024
|
NARAYAN PANDURANG KALE
|
1815009WL062847
|
NARAYAN PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089614
|
|
NARAYAN PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112269
|
24/01/2024
|
GANESH NANA KAKDE
|
1815009WL062856
|
GANESH NANA KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089549
|
|
GANESH NANA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112266
|
24/01/2024
|
GANESH NANA KAKDE
|
1815009WL062856
|
GANESH NANA KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089550
|
|
GANESH NANA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112265
|
24/01/2024
|
gayabai
|
1815009WL062856
|
gayabai
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090277
|
|
gayabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112268
|
24/01/2024
|
gayabai
|
1815009WL062856
|
gayabai
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090278
|
|
gayabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112270
|
24/01/2024
|
GITABAI GANESH KAKDE
|
1815009WL062856
|
GITABAI GANESH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089590
|
|
GITABAI GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112267
|
24/01/2024
|
GITABAI GANESH KAKDE
|
1815009WL062856
|
GITABAI GANESH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089589
|
|
GITABAI GANESH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111709
|
24/01/2024
|
MALABAI RAGHOBA KALE
|
1815009WL062837
|
MALABAI RAGHOBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087588
|
|
MALABAI RAGHOBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112318
|
24/01/2024
|
JIRJUBA GANGARAM KALE
|
1815009WL062859
|
JIRJUBA GANGARAM KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089559
|
|
JIRJUBA GANGARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111955
|
24/01/2024
|
DATTA BAJIRAO ZALTE
|
1815009WL062841
|
DATTA BAJIRAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087597
|
|
DATTA BAJIRAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454389
|
454389
|
|
|
|
|
|
|
|
|
432
|
PHULAMBRI
|
MH-15-009-014-001/199
(BABHULGAON TARTE)
|
1815009014NRG24150120241112900
|
24/01/2024
|
Ajinath Nana Gadekar
|
1815009014WL062900
|
Ajinath Nana Gadekar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086518
|
|
MR AJINATH NANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
433
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155254
|
24/01/2024
|
Yogesh Kashinath Sonawane
|
1815009003WL065513
|
Yogesh Kashinath Sonawane
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090322
|
|
YOGESH KASHINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
PHULAMBRI
|
MH-16-002-120-001/32
()
|
1816002120NRG24170120240715568
|
24/01/2024
|
RAVI LALCHAND
|
1816002120WL032546
|
RAVI LALCHAND
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089825
|
|
MR RAVIKUMAR LALCHAND SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-16-002-120-001/32
()
|
1816002120NRG24170120240715569
|
24/01/2024
|
RAVI LALCHAND
|
1816002120WL032546
|
RAVI LALCHAND
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089826
|
|
MR RAVIKUMAR LALCHAND SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PHULAMBRI
|
MH-16-002-120-001/522
()
|
1816002120NRG24140120240707288
|
24/01/2024
|
SANIYA RASID MEVATI
|
1816002120WL032123
|
SANIYA RASID MEVATI
|
00415
|
SBIN0003950
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089828
|
|
Miss. SANIYA RASHIDKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
437
|
PHULAMBRI
|
MH-15-009-001-001/1257
(WAVANA)
|
1815009001NRG24190120241143382
|
24/01/2024
|
ARUN KESHAV JADHAV
|
1815009001WL064835
|
ARUN KESHAV JADHAV
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086440
|
|
Mr. ARUN KESHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117748
|
24/01/2024
|
BHAGVAN ROHIDAS JANGLE
|
1815009003WL063195
|
BHAGVAN ROHIDAS JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086455
|
|
BHAGWAN ROHIDAS JANGLE
|
HDFC BANK LTD(607152)
|
|
439
|
PHULAMBRI
|
MH-15-009-010-001/758
(ALAND)
|
1815009010NRG24150120241113289
|
24/01/2024
|
KIRAN RAMESH JAMDHADE
|
1815009010WL062940
|
KIRAN RAMESH JAMDHADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086509
|
|
KIRAN RAMESH JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
440
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24150120241112898
|
24/01/2024
|
ALKABAI BABURAO GADEKAR
|
1815009014WL062900
|
ALKABAI BABURAO GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087503
|
|
ALKABAI BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-017-001/130
(SULTANWADI)
|
1815009000NRG24170120241123107
|
24/01/2024
|
SAKUBAI SONAJI THORAT
|
1815009WL063611
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089526
|
|
SAKHUBAI SONAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-017-001/137
(SULTANWADI)
|
1815009000NRG24170120241123108
|
24/01/2024
|
SHAKUNTALABAI DEVIDAS THORAT
|
1815009WL063611
|
SHAKUNTALABAI DEVIDAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087531
|
|
MRS SHAKUNTALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24220120241157869
|
24/01/2024
|
KAKAJI SONAJI CHITRAK
|
1815009WL065697
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087490
|
|
KAKAJI SONAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24170120241123037
|
24/01/2024
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL063610
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087507
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24170120241123039
|
24/01/2024
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL063610
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087506
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24170120241123038
|
24/01/2024
|
ROHIDAS KACHRU DUDHE
|
1815009WL063610
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086479
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24170120241123040
|
24/01/2024
|
ROHIDAS KACHRU DUDHE
|
1815009WL063610
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086480
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24170120241123049
|
24/01/2024
|
AJINATH
|
1815009WL063610
|
AJINATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087505
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24170120241123051
|
24/01/2024
|
krushna ajinath chitrak
|
1815009WL063610
|
krushna ajinath chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087530
|
|
MS KRUSHNA AJINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24170120241123050
|
24/01/2024
|
PUSHPABAI AJINATH CHITRAK
|
1815009WL063610
|
PUSHPABAI AJINATH CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086492
|
|
CHITRAK PUSHPABAI AJINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
451
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24170120241123283
|
24/01/2024
|
MINA BABASAHEB CHITRAK
|
1815009WL063618
|
MINA BABASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087508
|
|
MRS MEENA BABASAHEB CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24220120241157885
|
24/01/2024
|
KAILAS KAKAJI CHITRAK
|
1815009WL065698
|
KAILAS KAKAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089525
|
|
CHITRAK KAILAS KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
453
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24170120241122968
|
24/01/2024
|
DNYANESHWAR SANDU GUNJAL
|
1815009WL063609
|
DNYANESHWAR SANDU GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087534
|
|
DNYANESHWAR SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-017-001/635
(SULTANWADI)
|
1815009000NRG24170120241123055
|
24/01/2024
|
ANIL KACHRU DUDHE
|
1815009WL063610
|
ANIL KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086511
|
|
ANIL KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-017-001/650
(SULTANWADI)
|
1815009000NRG24220120241157889
|
24/01/2024
|
JANARDHAN NARAYAN CHITRAKH
|
1815009WL065698
|
JANARDHAN NARAYAN CHITRAKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087489
|
|
PADMABAI JANARDHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24170120241123066
|
24/01/2024
|
KARTIK ASHOK CHITRAK
|
1815009WL063610
|
KARTIK ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089505
|
|
MR KARTIK ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-017-001/67
(SULTANWADI)
|
1815009000NRG24220120241157759
|
24/01/2024
|
SUDHAKAR TEJRAO SHINDE
|
1815009WL065689
|
SUDHAKAR TEJRAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087500
|
|
SUDHAKAR TEJRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-017-001/695
(SULTANWADI)
|
1815009000NRG24170120241122977
|
24/01/2024
|
narayan bhavshing gunjal
|
1815009WL063609
|
narayan bhavshing gunjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087499
|
|
MR NARAYAN BHAUSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PHULAMBRI
|
MH-15-009-017-001/696
(SULTANWADI)
|
1815009000NRG24170120241122978
|
24/01/2024
|
shivaji prabhakar dudhe
|
1815009WL063609
|
shivaji prabhakar dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087513
|
|
MR SHIVAJI PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24170120241122979
|
24/01/2024
|
arun lala gadekar
|
1815009WL063609
|
arun lala gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087536
|
|
ARUN LALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24170120241122980
|
24/01/2024
|
shobha arun gadekar
|
1815009WL063609
|
shobha arun gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086512
|
|
MRS SHOBHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24170120241122989
|
24/01/2024
|
balkrushn arjun chitrak
|
1815009WL063609
|
balkrushn arjun chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086513
|
|
balkrushn arjun chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24170120241123084
|
24/01/2024
|
GANESH ASHOK CHITRAK
|
1815009WL063610
|
GANESH ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087514
|
|
GANESH ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24170120241122999
|
24/01/2024
|
TARA MAINAJI DUDHE
|
1815009WL063609
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087518
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24170120241123000
|
24/01/2024
|
DHANAJI SANDU DUDHE
|
1815009WL063609
|
DHANAJI SANDU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087521
|
|
DHANAJI SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24170120241123001
|
24/01/2024
|
KADUBAI DHANAJI DUDHE
|
1815009WL063609
|
KADUBAI DHANAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087517
|
|
MRS KADUBA DHANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123016
|
24/01/2024
|
RAMESHWAR TULSHIRAM GUNJAL
|
1815009WL063609
|
RAMESHWAR TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087512
|
|
RAMESHWAR TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123015
|
24/01/2024
|
SUBHDARABAI TULSHIRAM GUNJAL
|
1815009WL063609
|
SUBHDARABAI TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087510
|
|
SUBHDARABAI TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123014
|
24/01/2024
|
TULSHIRAM NARAYAN GUNJAL
|
1815009WL063609
|
TULSHIRAM NARAYAN GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087493
|
|
TULSHIRAM NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24170120241123027
|
24/01/2024
|
NANDA PANDHARINATH PACHLURE
|
1815009WL063609
|
NANDA PANDHARINATH PACHLURE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087515
|
|
MRS NANDA PANDHARINATH PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PHULAMBRI
|
MH-15-009-017-002/545
(SULTANWADI)
|
1815009000NRG24170120241123237
|
24/01/2024
|
DATTU BHAUSAHEB CHITRK
|
1815009WL063615
|
DATTU BHAUSAHEB CHITRK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087495
|
|
DATTU BHAUSAHEB CHITRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24170120241123126
|
24/01/2024
|
CHANDRABHAN
|
1815009WL063612
|
CHANDRABHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087532
|
|
CHANDRABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24170120241123132
|
24/01/2024
|
GAJANAN
|
1815009WL063612
|
GAJANAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087528
|
|
GAJANAN MAHADHAVRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24170120241123137
|
24/01/2024
|
VISHWAS BHAGAJI THORAT
|
1815009WL063612
|
VISHWAS BHAGAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086510
|
|
VISHWAS BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24170120241123140
|
24/01/2024
|
nandabai
|
1815009WL063612
|
nandabai
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087533
|
|
nandabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24170120241123146
|
24/01/2024
|
RUPALI
|
1815009WL063612
|
RUPALI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087537
|
|
MRS RUPALI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24140120241107928
|
24/01/2024
|
Shaikh juned shaikh Abdul raheman
|
1815009027WL062557
|
Shaikh juned shaikh Abdul raheman
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089524
|
|
MR SHAIKHJUNED SHAIKH ABDUL RAHYEMAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-029-001/1388
(WAHEGAON-)
|
1815009029NRG24200120241147738
|
24/01/2024
|
SAVITA NAMDEV SHRIKHNDE
|
1815009029WL065146
|
SAVITA NAMDEV SHRIKHNDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087516
|
|
MISS SAVITA NAMDEV SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24150120241114024
|
24/01/2024
|
MANOJ SAHEBRAO CHANDRE
|
1815009033WL063000
|
MANOJ SAHEBRAO CHANDRE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086514
|
|
Mr. Manoj Sahebrao Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24311220231039321
|
24/01/2024
|
MANISHA YOGESH BALANDE
|
1815009033WL057805
|
MANISHA YOGESH BALANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086449
|
|
MR MANISHA YOGESH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24311220231039498
|
24/01/2024
|
RAMESH RANGNATH BHAGAVAT
|
1815009033WL057815
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086465
|
|
RAMESH RANGNATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-037-001/428
(GEVRAI GUNGI)
|
1815009037NRG24200120241146318
|
24/01/2024
|
AMOL SURESH DAKALE
|
1815009037WL065031
|
AMOL SURESH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089506
|
|
DAKLE AMOL SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
483
|
PHULAMBRI
|
MH-15-009-037-001/643
(GEVRAI GUNGI)
|
1815009037NRG24200120241146319
|
24/01/2024
|
ABARAO SHANTARAM DAKALE
|
1815009037WL065031
|
ABARAO SHANTARAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086482
|
|
ABARAO SHANTARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-037-001/70
(GEVRAI GUNGI)
|
1815009037NRG24200120241146345
|
24/01/2024
|
VARSHA VIJAY SHEJUL
|
1815009037WL065035
|
VARSHA VIJAY SHEJUL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089504
|
|
MISS VARSHA VIJAY SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
485
|
PHULAMBRI
|
MH-15-009-058-001/1008
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112243
|
24/01/2024
|
ASHABAI BHAUSAHEB KAKDE
|
1815009WL062856
|
ASHABAI BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087526
|
|
ASHABAI BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-058-001/1008
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112241
|
24/01/2024
|
ASHABAI BHAUSAHEB KAKDE
|
1815009WL062856
|
ASHABAI BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087525
|
|
ASHABAI BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-058-001/1008
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112242
|
24/01/2024
|
BHAUSAHEB GANPAT KAKDE
|
1815009WL062856
|
BHAUSAHEB GANPAT KAKDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089501
|
|
BHAUSAHEB GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-058-001/1008
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112240
|
24/01/2024
|
BHAUSAHEB GANPAT KAKDE
|
1815009WL062856
|
BHAUSAHEB GANPAT KAKDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089500
|
|
BHAUSAHEB GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112086
|
24/01/2024
|
JAGANNATH YAMAJI DAHIHANDE
|
1815009WL062847
|
JAGANNATH YAMAJI DAHIHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087535
|
|
Mr. JAGANNATH YAMAJI DAHIHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
PHULAMBRI
|
MH-15-009-058-001/112
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111886
|
24/01/2024
|
KADUBAI
|
1815009WL062841
|
KADUBAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087511
|
|
MRS KADUBAI KANHU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111895
|
24/01/2024
|
GIRJABAI SENFADU KAKDE
|
1815009WL062841
|
GIRJABAI SENFADU KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087501
|
|
MRS GIRIJA SHENFED KAKADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112294
|
24/01/2024
|
Raosaheb Hariba Kale
|
1815009WL062857
|
Raosaheb Hariba Kale
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086521
|
|
Raosaheb Hariba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112292
|
24/01/2024
|
Raosaheb Hariba Kale
|
1815009WL062857
|
Raosaheb Hariba Kale
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086520
|
|
Raosaheb Hariba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112298
|
24/01/2024
|
PRABHAKAR VISHVNATH KALE
|
1815009WL062857
|
PRABHAKAR VISHVNATH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087519
|
|
PRABHAKAR VISHWNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112296
|
24/01/2024
|
PRABHAKAR VISHVNATH KALE
|
1815009WL062857
|
PRABHAKAR VISHVNATH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087520
|
|
PRABHAKAR VISHWNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-16-002-120-001/2165
()
|
1816002120NRG24170120240715566
|
24/01/2024
|
JANU GANPAT GAVHAD
|
1816002120WL032546
|
JANU GANPAT GAVHAD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089827
|
|
MR JANU GANPAT GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
497
|
PHULAMBRI
|
MH-15-009-014-001/519
(BABHULGAON TARTE)
|
1815009014NRG24150120241113020
|
24/01/2024
|
AKASH UJALIRAM GADEKAR
|
1815009014WL062911
|
AKASH UJALIRAM GADEKAR
|
00415
|
SBIN0020336
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086448
|
|
MR AKASH UJALIRAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
498
|
PHULAMBRI
|
MH-15-009-014-001/54
(BABHULGAON TARTE)
|
1815009014NRG24150120241113014
|
24/01/2024
|
JAYSHRI RAMESHWAR HAWALE
|
1815009014WL062910
|
JAYSHRI RAMESHWAR HAWALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087538
|
|
JAYSHRI RAMESHWAR HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-014-002/367
(BABHULGAON TARTE)
|
1815009014NRG24150120241113018
|
24/01/2024
|
PRIYANKA NIVRUTTI GADEKAR
|
1815009014WL062910
|
PRIYANKA NIVRUTTI GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089527
|
|
Miss. Priyanka Bhausahebh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
PHULAMBRI
|
MH-15-009-014-002/564
(BABHULGAON TARTE)
|
1815009014NRG24050120241052958
|
24/01/2024
|
AKASH TULSHIRAM TARTE
|
1815009014WL058781
|
AKASH TULSHIRAM TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086451
|
|
MR TARTE AKASH TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
PHULAMBRI
|
MH-15-009-017-001/133
(SULTANWADI)
|
1815009000NRG24170120241123279
|
24/01/2024
|
TRIMBAK SURYABHAN THORAT
|
1815009WL063618
|
TRIMBAK SURYABHAN THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087446
|
|
TRIMBAK SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-017-001/5
(SULTANWADI)
|
1815009000NRG24170120241123280
|
24/01/2024
|
LAXMAN HARICHANDRA CHITRAK
|
1815009WL063618
|
LAXMAN HARICHANDRA CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087445
|
|
LAXMAN HARICHANDRA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-017-001/50
(SULTANWADI)
|
1815009000NRG24170120241123281
|
24/01/2024
|
VITHTHAL
|
1815009WL063618
|
VITHTHAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087497
|
|
MR VITTHAL BHAUSAHEB CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24170120241123282
|
24/01/2024
|
BABASAHEB DADA CHITRAK
|
1815009WL063618
|
BABASAHEB DADA CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087509
|
|
MR BABASAHEB DADARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
505
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24170120241123091
|
24/01/2024
|
SUSHILABAI RAMESH CHITRAK
|
1815009WL063610
|
SUSHILABAI RAMESH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087527
|
|
MRS SUSHILA RAMESH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
506
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24220120241157720
|
24/01/2024
|
AMBADAS VITHTHAL THORAT
|
1815009WL065684
|
AMBADAS VITHTHAL THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087502
|
|
AMBADAS VITHTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-017-002/145
(SULTANWADI)
|
1815009000NRG24170120241123118
|
24/01/2024
|
KACHRU RANGNATH THORAT
|
1815009WL063611
|
KACHRU RANGNATH THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087498
|
|
KACHRU RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-017-002/150
(SULTANWADI)
|
1815009000NRG24220120241157736
|
24/01/2024
|
VANDANA
|
1815009WL065686
|
VANDANA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086456
|
|
MRS SAVITA PANDHARINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24220120241157737
|
24/01/2024
|
JAGANNATH UTTAMRAO THORAT
|
1815009WL065686
|
JAGANNATH UTTAMRAO THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087444
|
|
JAGANNATH UTTAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24220120241157714
|
24/01/2024
|
RAVSAHEB AANANDA THORAT
|
1815009WL065683
|
RAVSAHEB AANANDA THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087496
|
|
RAVSAHEB AANANDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24220120241157715
|
24/01/2024
|
SUNITA RAVSAHEB THORAT
|
1815009WL065683
|
SUNITA RAVSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087522
|
|
MRS VIMAL RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-020-001/221
(BHODHEGAON)
|
1815009020NRG24170120241122795
|
24/01/2024
|
KISHOR CHANGDEV WAGH
|
1815009020WL063600
|
KISHOR CHANGDEV WAGH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086493
|
|
KISHOR CHANGDEO WAGH
|
BANK OF BARODA(606985)
|
|
513
|
PHULAMBRI
|
MH-15-009-027-001/1112
(BABRA)
|
1815009027NRG24140120241107924
|
24/01/2024
|
RAJU KAKASAHEB BHIVSANE
|
1815009027WL062557
|
RAJU KAKASAHEB BHIVSANE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087494
|
|
MR RAJU KAKASAHEB BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24200120241147726
|
24/01/2024
|
MANDA MADUKAR SHRIKHANDE
|
1815009029WL065145
|
MANDA MADUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089502
|
|
MANDA MADUKAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24200120241147727
|
24/01/2024
|
NAVNATH MADHUKAR SRIKHNADE
|
1815009029WL065145
|
NAVNATH MADHUKAR SRIKHNADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089503
|
|
MR NAWNATH MADHUKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112222
|
24/01/2024
|
RUKHMAN KADUBA DAHIDE
|
1815009WL062855
|
RUKHMAN KADUBA DAHIDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087488
|
|
RUKHMANBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112224
|
24/01/2024
|
RUKHMAN KADUBA DAHIDE
|
1815009WL062855
|
RUKHMAN KADUBA DAHIDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087487
|
|
RUKHMANBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111727
|
24/01/2024
|
LATABAKA
|
1815009WL062838
|
LATABAKA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087529
|
|
LATABAI KASHINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112280
|
24/01/2024
|
MUKTA RUSHINDAR KALE
|
1815009WL062857
|
MUKTA RUSHINDAR KALE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087523
|
|
MRS MUKTA RUSHINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112278
|
24/01/2024
|
MUKTA RUSHINDAR KALE
|
1815009WL062857
|
MUKTA RUSHINDAR KALE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087524
|
|
MRS MUKTA RUSHINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PHULAMBRI
|
MH-15-009-058-001/391
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111771
|
24/01/2024
|
GANESH DHONDU KATHAR
|
1815009WL062838
|
GANESH DHONDU KATHAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087504
|
|
GANESH DHONDU KATHAR
|
CANARA BANK(508532)
|
|
522
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112285
|
24/01/2024
|
NARAYAN VITHAL KAKDE
|
1815009WL062857
|
NARAYAN VITHAL KAKDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087492
|
|
NARAYAN VITHTHL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112287
|
24/01/2024
|
NARAYAN VITHAL KAKDE
|
1815009WL062857
|
NARAYAN VITHAL KAKDE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087491
|
|
NARAYAN VITHTHL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111945
|
24/01/2024
|
DYARKA GANPAT KALE
|
1815009WL062841
|
DYARKA GANPAT KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089514
|
|
DWARKADAS GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112141
|
24/01/2024
|
CHANDRAKALABAI BALAJI THORAT
|
1815009WL062847
|
CHANDRAKALABAI BALAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086450
|
|
MRS CHANDRAKALA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
526
|
PHULAMBRI
|
MH-16-002-120-001/2269
()
|
1816002120NRG24200120240727053
|
24/01/2024
|
DILIP BHAGINATH GAVHAD
|
1816002120WL033154
|
DILIP BHAGINATH GAVHAD
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087421
|
|
Mr. DILIP BHAGINATH GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PHULAMBRI
|
MH-16-002-120-001/2347
()
|
1816002120NRG24140120240707380
|
24/01/2024
|
SANJAY JAGNNATH GVHAD
|
1816002120WL032135
|
SANJAY JAGNNATH GVHAD
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089824
|
|
Mr. SANJAY JAGANNATH AND ARCHANA SANJAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
528
|
PHULAMBRI
|
MH-15-009-003-001/1134
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155230
|
24/01/2024
|
Ashok Sarjerao Jangle
|
1815009003WL065512
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089507
|
|
Ashok Sarjerao Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117749
|
24/01/2024
|
Mangal Bhagwan Jangle
|
1815009003WL063195
|
Mangal Bhagwan Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090324
|
|
MANGAL BHAGWAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162269
|
24/01/2024
|
ASMANI
|
1815009003WL066054
|
ASMANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089766
|
|
AASMA BI AALEM SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134190
|
24/01/2024
|
SWATI DATTATRAY JANGALE
|
1815009003WL064363
|
SWATI DATTATRAY JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086466
|
|
SWATI DATTATRAY JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-010-002/140
(NAIGAVHAN)
|
1815009010NRG24190120241137988
|
24/01/2024
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
1815009010WL064556
|
ANIANITA kAKASAHEB WAGHTA kAKASAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086476
|
|
ANITA KAKASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-010-002/3564
(NAIGAVHAN)
|
1815009010NRG24190120241138028
|
24/01/2024
|
Shaikh Jamil Shaikh shabbir
|
1815009010WL064556
|
Shaikh Jamil Shaikh shabbir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086478
|
|
Shaikh Jamil Shaikh shabbir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009010NRG24190120241138030
|
24/01/2024
|
YOGITA KARBHARI DADHE
|
1815009010WL064556
|
YOGITA KARBHARI DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086558
|
|
YOGITA KARBHARI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-15-009-014-001/165
(BABHULGAON TARTE)
|
1815009014NRG24150120241113033
|
24/01/2024
|
NANDA SUNIL GADEKAR
|
1815009014WL062915
|
NANDA SUNIL GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086454
|
|
NANDA SUNIL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24150120241112899
|
24/01/2024
|
SANDIP BABURAO GADEKAR
|
1815009014WL062900
|
SANDIP BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086496
|
|
SANDIP BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009014NRG24100120241075596
|
24/01/2024
|
AJINATH SOMINATH GIRI
|
1815009014WL060523
|
AJINATH SOMINATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086464
|
|
MR AJINATH SOMINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PHULAMBRI
|
MH-15-009-014-001/211
(BABHULGAON TARTE)
|
1815009014NRG24150120241112901
|
24/01/2024
|
YOGESH SUBHASH GADEKAR
|
1815009014WL062900
|
YOGESH SUBHASH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086495
|
|
YOGESH SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-014-001/273
(BABHULGAON TARTE)
|
1815009014NRG24100120241075597
|
24/01/2024
|
LAXMIBAI BHIKA GADEKAR
|
1815009014WL060523
|
LAXMIBAI BHIKA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086463
|
|
LAXMIBAI BHIKA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009014NRG24150120241113162
|
24/01/2024
|
YUVRAJ ANIL TARTE
|
1815009014WL062926
|
YUVRAJ ANIL TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086485
|
|
YUVRAJ ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009014NRG24150120241113163
|
24/01/2024
|
YUVRAJ ANIL TARTE
|
1815009014WL062926
|
YUVRAJ ANIL TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086484
|
|
YUVRAJ ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24150120241113198
|
24/01/2024
|
GAYTRI YOGESH TARATE
|
1815009014WL062929
|
GAYTRI YOGESH TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086447
|
|
GAYTRI YOGESH TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24150120241113197
|
24/01/2024
|
NIRANJAN KISAN TARATE
|
1815009014WL062929
|
NIRANJAN KISAN TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086445
|
|
NIRANJAN KISAN TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24150120241112903
|
24/01/2024
|
MANDABAI SARJERAO GADEKAR
|
1815009014WL062900
|
MANDABAI SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089521
|
|
Mr. Mandabai Sarjerao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24150120241112904
|
24/01/2024
|
SUNIL SARJERAO GADEKAR
|
1815009014WL062900
|
SUNIL SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086494
|
|
SUNIL SARJERAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-014-002/414
(BABHULGAON TARTE)
|
1815009014NRG24150120241112983
|
24/01/2024
|
VAIBHAV RAMKRUSHNA GADEKAR
|
1815009014WL062907
|
VAIBHAV RAMKRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086481
|
|
VAIBHAV RAMKRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24220120241157884
|
24/01/2024
|
LATABAI KAKAJI CHITRAK
|
1815009WL065698
|
LATABAI KAKAJI CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089520
|
|
LATABAI KAKAJI CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-017-001/648
(SULTANWADI)
|
1815009000NRG24220120241157887
|
24/01/2024
|
EKNATHA JANARDHAN CHITRAKH
|
1815009WL065698
|
EKNATHA JANARDHAN CHITRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086468
|
|
EKNATH JANARDHAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-017-001/649
(SULTANWADI)
|
1815009000NRG24220120241157888
|
24/01/2024
|
SANGITA NARAYAN CHITRAKH
|
1815009WL065698
|
SANGITA NARAYAN CHITRAKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086467
|
|
SANGITA NARAYAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-017-001/672
(SULTANWADI)
|
1815009000NRG24170120241123071
|
24/01/2024
|
REKHA BHAGVAN CHITARK
|
1815009WL063610
|
REKHA BHAGVAN CHITARK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086491
|
|
REKHA BHAGWAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24170120241123085
|
24/01/2024
|
ASHVNI GANESH CHITRAK
|
1815009WL063610
|
ASHVNI GANESH CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086500
|
|
ASHWINI GANESH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123017
|
24/01/2024
|
POOJA RAMESHWAR GUNJAL
|
1815009WL063609
|
POOJA RAMESHWAR GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089510
|
|
POOJA RAMESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24170120241123122
|
24/01/2024
|
KASABAI JAGANNATH THORAT
|
1815009WL063612
|
KASABAI JAGANNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089515
|
|
KASABAI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-017-002/573
(SULTANWADI)
|
1815009000NRG24170120241123125
|
24/01/2024
|
HARIDAS KACHRU THORAT
|
1815009WL063612
|
HARIDAS KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089517
|
|
HARIDAS KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24170120241123127
|
24/01/2024
|
Tulasabai Chandrabhan Thorat
|
1815009WL063612
|
Tulasabai Chandrabhan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089516
|
|
TULASABAI CHANDRABHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-017-002/619
(SULTANWADI)
|
1815009000NRG24170120241123121
|
24/01/2024
|
BHGWAN KACHRU THORAT
|
1815009WL063611
|
BHGWAN KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086469
|
|
BHAGWAN KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-030-001/19
(LALVAN)
|
1815009030NRG24240120241166130
|
24/01/2024
|
CHAYABAI DEVCHAND NAGLOD
|
1815009030WL066251
|
CHAYABAI DEVCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086498
|
|
CHAYABAI DEVCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-030-001/19
(LALVAN)
|
1815009030NRG24240120241166129
|
24/01/2024
|
DEVCHAND VITTAL NAGLOT
|
1815009030WL066251
|
DEVCHAND VITTAL NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086499
|
|
MR DEVACHAND VITTHAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
559
|
PHULAMBRI
|
MH-15-009-030-001/23
(LALVAN)
|
1815009030NRG24240120241166134
|
24/01/2024
|
yuraj kesarasing rajput
|
1815009030WL066251
|
yuraj kesarasing rajput
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089497
|
|
YUVRAJ KESHARSINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-030-001/373
(LALVAN)
|
1815009030NRG24240120241166135
|
24/01/2024
|
ANKUSH MOHAN NAGLOT
|
1815009030WL066251
|
ANKUSH MOHAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086497
|
|
ANKUSH MOHAN NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-030-001/406
(LALVAN)
|
1815009030NRG24240120241166139
|
24/01/2024
|
vishal kesarasing rajput
|
1815009030WL066251
|
vishal kesarasing rajput
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089498
|
|
VISHAL KESARASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24311220231039368
|
24/01/2024
|
Devrao Bhagaji Balande
|
1815009033WL057806
|
Devrao Bhagaji Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086477
|
|
Devrao Bhagaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24311220231039369
|
24/01/2024
|
Sumanbai Devrao Balande
|
1815009033WL057806
|
Sumanbai Devrao Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086486
|
|
Sumanbai Devrao Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-037-001/115
(GEVRAI GUNGI)
|
1815009037NRG24200120241146299
|
24/01/2024
|
SHAMINABE FARUKH
|
1815009037WL065031
|
SHAMINABE FARUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086508
|
|
SHAMINABE FARUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-037-001/12
(GEVRAI GUNGI)
|
1815009037NRG24200120241146322
|
24/01/2024
|
SOPAN DHANAJI HIVRALE
|
1815009037WL065032
|
SOPAN DHANAJI HIVRALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086503
|
|
SOPAN DHANAJI HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-037-001/12
(GEVRAI GUNGI)
|
1815009037NRG24200120241146324
|
24/01/2024
|
SOPAN DHANAJI HIVRALE
|
1815009037WL065032
|
SOPAN DHANAJI HIVRALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086504
|
|
SOPAN DHANAJI HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24200120241146496
|
24/01/2024
|
SHIVAJI DNYANESHWAR DAKLE
|
1815009037WL065049
|
SHIVAJI DNYANESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086507
|
|
SHIVAJI DNYANESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24200120241146310
|
24/01/2024
|
BHAUSAHEB RAMKISAN DAKLE
|
1815009037WL065031
|
BHAUSAHEB RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089496
|
|
BHAUSAHEB RAMABHAU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-037-001/40
(GEVRAI GUNGI)
|
1815009037NRG24200120241146365
|
24/01/2024
|
SHEKH JAMIR SHEKH NAJIR
|
1815009037WL065037
|
SHEKH JAMIR SHEKH NAJIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089522
|
|
SHEKH JAMIR SHEKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-037-001/52
(GEVRAI GUNGI)
|
1815009037NRG24200120241146329
|
24/01/2024
|
BHAGWAN PUNDLIK WADKAR
|
1815009037WL065032
|
BHAGWAN PUNDLIK WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086501
|
|
BHAGWAN PUNDLIK WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-037-001/52
(GEVRAI GUNGI)
|
1815009037NRG24200120241146330
|
24/01/2024
|
BHAGWAN PUNDLIK WADKAR
|
1815009037WL065032
|
BHAGWAN PUNDLIK WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086502
|
|
BHAGWAN PUNDLIK WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24200120241146508
|
24/01/2024
|
PANDURANG SARJERAO DAKLE
|
1815009037WL065049
|
PANDURANG SARJERAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086506
|
|
PANDURANG SARJERAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24200120241146509
|
24/01/2024
|
VANDANA PANDURANG DAKLE
|
1815009037WL065049
|
VANDANA PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086505
|
|
VANDANA PADURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-040-001/858
(PIRBAWADA)
|
1815009040NRG24200120241148279
|
24/01/2024
|
Vikas Suryabhan Bakal
|
1815009040WL065160
|
Vikas Suryabhan Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089512
|
|
VIKAS SURYABHAN BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-040-001/859
(PIRBAWADA)
|
1815009040NRG24200120241148281
|
24/01/2024
|
Vishnu Bhausaheb Lahane
|
1815009040WL065160
|
Vishnu Bhausaheb Lahane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089523
|
|
Vishnu Bhausaheb Lahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112210
|
24/01/2024
|
SUNIL UTTAM BHOSLE
|
1815009WL062855
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086460
|
|
SUNIL UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112211
|
24/01/2024
|
SUNIL UTTAM BHOSLE
|
1815009WL062855
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086459
|
|
SUNIL UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112087
|
24/01/2024
|
GIRIJA JAGANNATH DAHIHANDE
|
1815009WL062847
|
GIRIJA JAGANNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089511
|
|
GIRIJA JAGANNATH DAHIHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112090
|
24/01/2024
|
DADRAO RAOJI KALE
|
1815009WL062847
|
DADRAO RAOJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087637
|
|
DADRAO RAOJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112091
|
24/01/2024
|
sangita DADRAO KALE
|
1815009WL062847
|
sangita DADRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086452
|
|
SANGITA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111894
|
24/01/2024
|
RUSHIKESH MACHINDRA ZALTE
|
1815009WL062841
|
RUSHIKESH MACHINDRA ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086473
|
|
RUSHIKESH MACHHINDRNATH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111896
|
24/01/2024
|
DATTA SHENFAD KAKDE
|
1815009WL062841
|
DATTA SHENFAD KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086457
|
|
DATTA SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-058-001/170
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111814
|
24/01/2024
|
DATTA VILAS VAKHARE
|
1815009WL062840
|
DATTA VILAS VAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086443
|
|
DATTA VILAS VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112304
|
24/01/2024
|
mina
|
1815009WL062859
|
mina
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089724
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112306
|
24/01/2024
|
mina
|
1815009WL062859
|
mina
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089723
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PHULAMBRI
|
MH-15-009-058-001/181
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111908
|
24/01/2024
|
wandana lahu kale
|
1815009WL062841
|
wandana lahu kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087606
|
|
MRS VANDANABAI LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PHULAMBRI
|
MH-15-009-058-001/238
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112275
|
24/01/2024
|
AKASH PANDURANG KALE
|
1815009WL062857
|
AKASH PANDURANG KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086472
|
|
AKASH PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-058-001/238
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112276
|
24/01/2024
|
AKASH PANDURANG KALE
|
1815009WL062857
|
AKASH PANDURANG KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086471
|
|
AKASH PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112279
|
24/01/2024
|
RUSHIDERNAGORAO KALE
|
1815009WL062857
|
RUSHIDERNAGORAO KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089599
|
|
RUSHIDERNAGORAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112277
|
24/01/2024
|
RUSHIDERNAGORAO KALE
|
1815009WL062857
|
RUSHIDERNAGORAO KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089600
|
|
RUSHIDERNAGORAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/299
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112045
|
24/01/2024
|
MUKTA VIKRAM KALE
|
1815009WL062844
|
MUKTA VIKRAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086444
|
|
MUKATA VIKRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/33
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112283
|
24/01/2024
|
BALIRAM BHAUSAHEB GADEKAR
|
1815009WL062857
|
BALIRAM BHAUSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089728
|
|
BALIRAM BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/33
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112284
|
24/01/2024
|
BALIRAM BHAUSAHEB GADEKAR
|
1815009WL062857
|
BALIRAM BHAUSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089727
|
|
BALIRAM BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111840
|
24/01/2024
|
SARJERAO BHAVRAO WAGH
|
1815009WL062840
|
SARJERAO BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087607
|
|
Mr. SARJERAV BHAVRAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111758
|
24/01/2024
|
JAYA VAIJINATH THORAT
|
1815009WL062838
|
JAYA VAIJINATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086453
|
|
JAAYA VAIJINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111757
|
24/01/2024
|
VAIJINATH VITTHAL THORAT
|
1815009WL062838
|
VAIJINATH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087636
|
|
VAIJINATH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/369
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111986
|
24/01/2024
|
KISHIVARTA BHAVRAO WAGH
|
1815009WL062843
|
KISHIVARTA BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086528
|
|
MRS KUSHIVARTA BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111845
|
24/01/2024
|
puja girajuba dahike
|
1815009WL062840
|
puja girajuba dahike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086461
|
|
MRS POOJA GIRJUBA DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112236
|
24/01/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL062855
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086487
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112234
|
24/01/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL062855
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086488
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112235
|
24/01/2024
|
SUNANDA GAJANAN THORAT
|
1815009WL062855
|
SUNANDA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086489
|
|
SUNANDA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112237
|
24/01/2024
|
SUNANDA GAJANAN THORAT
|
1815009WL062855
|
SUNANDA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086490
|
|
SUNANDA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112293
|
24/01/2024
|
Chhayabai Ravasaheb Kale
|
1815009WL062857
|
Chhayabai Ravasaheb Kale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086475
|
|
CHHAYABAI RAVASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112295
|
24/01/2024
|
Chhayabai Ravasaheb Kale
|
1815009WL062857
|
Chhayabai Ravasaheb Kale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240086474
|
|
CHHAYABAI RAVASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112060
|
24/01/2024
|
HOHABAI ASARAM GAIKAE
|
1815009WL062844
|
HOHABAI ASARAM GAIKAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089513
|
|
HAUSABAI ASARAM GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111854
|
24/01/2024
|
ALKABAI RAMBHAU WAGH
|
1815009WL062840
|
ALKABAI RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087605
|
|
ALKABAI RAMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112125
|
24/01/2024
|
AASARAM GANPAT KALE
|
1815009WL062847
|
AASARAM GANPAT KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086441
|
|
AASARAM GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-058-001/80
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112178
|
24/01/2024
|
TULASABAI RAJENDRA BOCHARE
|
1815009WL062850
|
TULASABAI RAJENDRA BOCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086442
|
|
MRS TULAASABAI RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PHULAMBRI
|
MH-15-009-058-001/82
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112134
|
24/01/2024
|
SASHIKALA UMAJI THORAT
|
1815009WL062847
|
SASHIKALA UMAJI THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090333
|
|
SASHIKALA UMAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-058-001/83
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111948
|
24/01/2024
|
VAISHALI BALU KAKDE
|
1815009WL062841
|
VAISHALI BALU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089509
|
|
VAISHALI BALAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111784
|
24/01/2024
|
NEETA LAXMAN GAYAKE
|
1815009WL062838
|
NEETA LAXMAN GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086446
|
|
NEETA LAXMAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111885
|
24/01/2024
|
PRAMILA PRAMOD GAYKE
|
1815009WL062840
|
PRAMILA PRAMOD GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086529
|
|
PRAMILA PARMESHWAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111793
|
24/01/2024
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL062838
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086458
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112297
|
24/01/2024
|
SHOBHABAI PRABHAKAR KALE
|
1815009WL062857
|
SHOBHABAI PRABHAKAR KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090310
|
|
SHOBHABAI PRBHAKER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112299
|
24/01/2024
|
SHOBHABAI PRABHAKAR KALE
|
1815009WL062857
|
SHOBHABAI PRABHAKAR KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090309
|
|
SHOBHABAI PRBHAKER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-16-002-120-001/10
()
|
1816002120NRG24200120240727022
|
24/01/2024
|
JIJIBAI RAMDASH
|
1816002120WL033153
|
JIJIBAI RAMDASH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089772
|
|
JIJABAI RAMDAS RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24170120240715141
|
24/01/2024
|
KAMAL ASHOAK GAVAD
|
1816002120WL032531
|
KAMAL ASHOAK GAVAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086578
|
|
KAMALBAI ASHOK GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-16-002-120-001/192
()
|
1816002120NRG24170120240715556
|
24/01/2024
|
RAFAK BERKA PATAN
|
1816002120WL032544
|
RAFAK BERKA PATAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086577
|
|
PATHAN RAFIKKHA BHUREKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
619
|
PHULAMBRI
|
MH-16-002-120-001/2
()
|
1816002120NRG24170120240715099
|
24/01/2024
|
JAYBAI NAJER
|
1816002120WL032529
|
JAYBAI NAJER
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089462
|
|
JAYDABI NAJIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-16-002-120-001/2055
()
|
1816002120NRG24200120240727031
|
24/01/2024
|
KASHINATH BHAGAJI GAVHAD
|
1816002120WL033153
|
KASHINATH BHAGAJI GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089495
|
|
KASHINATH AABA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-16-002-120-001/2154
()
|
1816002120NRG24140120240707342
|
24/01/2024
|
JYOTI GAJANAN GAVHAD
|
1816002120WL032130
|
JYOTI GAJANAN GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089473
|
|
JYOTI GAJANAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-16-002-120-001/2155
()
|
1816002120NRG24200120240726951
|
24/01/2024
|
KAVITA SAMADHAN GAVHAD
|
1816002120WL033146
|
KAVITA SAMADHAN GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089472
|
|
KAVITA SAMADHAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-16-002-120-001/2160
()
|
1816002120NRG24140120240707344
|
24/01/2024
|
ASHWINI SHIVAJI GAVHAD
|
1816002120WL032130
|
ASHWINI SHIVAJI GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087400
|
|
ASHWINI SHIVAJI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-16-002-120-001/2165
()
|
1816002120NRG24170120240715567
|
24/01/2024
|
LAXMI JANU GAVHAD
|
1816002120WL032546
|
LAXMI JANU GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089775
|
|
LAXMI JANU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-16-002-120-001/2172
()
|
1816002120NRG24140120240707277
|
24/01/2024
|
SHABANA SALMAN PATHAN
|
1816002120WL032122
|
SHABANA SALMAN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089464
|
|
SHABANA SALMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-16-002-120-001/2191
()
|
1816002120NRG24140120240707541
|
24/01/2024
|
DHRUPATABAI NANDU PHALKE
|
1816002120WL032140
|
DHRUPATABAI NANDU PHALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089776
|
|
DHRUPATABAI NANDU PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-16-002-120-001/2191
()
|
1816002120NRG24140120240707540
|
24/01/2024
|
NANDU RAMESH PHALKE
|
1816002120WL032140
|
NANDU RAMESH PHALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089491
|
|
NANDU RAMESH FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
628
|
PHULAMBRI
|
MH-16-002-120-001/2212
()
|
1816002120NRG24140120240707279
|
24/01/2024
|
FATEMABI ALIKHA PATHAN
|
1816002120WL032122
|
FATEMABI ALIKHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089463
|
|
FATEMABI ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-16-002-120-001/2225
()
|
1816002120NRG24200120240727038
|
24/01/2024
|
MIRA SANTOSH GAVHAD
|
1816002120WL033153
|
MIRA SANTOSH GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089471
|
|
MIRA SANTOSH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24200120240727049
|
24/01/2024
|
BHAGAVAN RAJARAM RORE
|
1816002120WL033154
|
BHAGAVAN RAJARAM RORE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089768
|
|
RORE BHAGWAN RAJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
631
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24200120240727047
|
24/01/2024
|
RAJARAM KACHRU RORE
|
1816002120WL033154
|
RAJARAM KACHRU RORE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089769
|
|
RAJARAM KACHRU RORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
632
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24200120240727048
|
24/01/2024
|
Sonabai Rajaram Rore
|
1816002120WL033154
|
Sonabai Rajaram Rore
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089784
|
|
SONABAI RAJARAM RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-16-002-120-001/2242
()
|
1816002120NRG24140120240707280
|
24/01/2024
|
LATIFKHA YAKUBKHA PATHAN
|
1816002120WL032122
|
LATIFKHA YAKUBKHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089465
|
|
LATIFKHA YAKUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-16-002-120-001/2248
()
|
1816002120NRG24200120240726870
|
24/01/2024
|
SHITAL SUDAM PHALKE
|
1816002120WL033139
|
SHITAL SUDAM PHALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089460
|
|
Mrs. SHITAL GANESH NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-16-002-120-001/2252
()
|
1816002120NRG24170120240715145
|
24/01/2024
|
PUSHPA KAKASAHEB GAVHAD
|
1816002120WL032531
|
PUSHPA KAKASAHEB GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086579
|
|
PUSHPA KAKASAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-16-002-120-001/2270
()
|
1816002120NRG24170120240715348
|
24/01/2024
|
USHA SANTOSH TUPE
|
1816002120WL032535
|
USHA SANTOSH TUPE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089475
|
|
USHA SANTOSH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-16-002-120-001/2285
()
|
1816002120NRG24170120240715046
|
24/01/2024
|
ARIFA RAFIKKHA PATHAN
|
1816002120WL032526
|
ARIFA RAFIKKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089771
|
|
ARIFA RAFIKKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PHULAMBRI
|
MH-16-002-120-001/2287
()
|
1816002120NRG24170120240715350
|
24/01/2024
|
SOMITRA RAMESH SAUDAGAR
|
1816002120WL032535
|
SOMITRA RAMESH SAUDAGAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089770
|
|
SOMITRA RAMESH SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-16-002-120-001/2312
()
|
1816002120NRG24140120240707390
|
24/01/2024
|
PARMESHWAR BHAGAN GAVHAD
|
1816002120WL032136
|
PARMESHWAR BHAGAN GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089469
|
|
PARMESHWAR BHAGAVAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-16-002-120-001/2312
()
|
1816002120NRG24140120240707379
|
24/01/2024
|
SARLA PARMESHWAR GAVHAD
|
1816002120WL032135
|
SARLA PARMESHWAR GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089782
|
|
SARLA PARMESHWAR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24170120240715029
|
24/01/2024
|
SAVITRA SITARAM FALKE
|
1816002120WL032524
|
SAVITRA SITARAM FALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086576
|
|
SAVITRA SITARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-16-002-120-001/2332
()
|
1816002120NRG24170120240715558
|
24/01/2024
|
SHAMINA JAKER PATHAN
|
1816002120WL032544
|
SHAMINA JAKER PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086580
|
|
SHAMINA JAKER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-16-002-120-001/2347
()
|
1816002120NRG24140120240707381
|
24/01/2024
|
ARCHANA SANJAY GVHAD
|
1816002120WL032135
|
ARCHANA SANJAY GVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089783
|
|
ARCHANA SANJAY GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-16-002-120-001/2379
()
|
1816002120NRG24170120240715047
|
24/01/2024
|
UMARKHA MAJITKHA PATHAN
|
1816002120WL032526
|
UMARKHA MAJITKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089470
|
|
UMARKHA MAJITKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-16-002-120-001/2388
()
|
1816002120NRG24200120240726978
|
24/01/2024
|
ARCHANA BABURAO FALKE
|
1816002120WL033149
|
ARCHANA BABURAO FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089477
|
|
Mrs. ARCHANA BABURAO PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
PHULAMBRI
|
MH-16-002-120-001/2388
()
|
1816002120NRG24200120240726977
|
24/01/2024
|
BABURAO KASHINATH FALKE
|
1816002120WL033149
|
BABURAO KASHINATH FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089476
|
|
BABURAO KASHINATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PHULAMBRI
|
MH-16-002-120-001/2405
()
|
1816002120NRG24190120240724612
|
24/01/2024
|
ANJUMBANO SABERKHA PATHAN
|
1816002120WL033056
|
ANJUMBANO SABERKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089479
|
|
ANJUMBANO SABERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PHULAMBRI
|
MH-16-002-120-001/2406
()
|
1816002120NRG24190120240724614
|
24/01/2024
|
HUMERABI NASERKHA PATHAN
|
1816002120WL033056
|
HUMERABI NASERKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089480
|
|
HUMERABI NASERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-16-002-120-001/2406
()
|
1816002120NRG24190120240724613
|
24/01/2024
|
NASERKHA YUNUSKHA PATHAN
|
1816002120WL033056
|
NASERKHA YUNUSKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089773
|
|
NASERKHA YUNUSKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PHULAMBRI
|
MH-16-002-120-001/2411
()
|
1816002120NRG24140120240707370
|
24/01/2024
|
SUNIL UDDHAV PHALKE
|
1816002120WL032133
|
SUNIL UDDHAV PHALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089484
|
|
SUNIL UDHAV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-16-002-120-001/2428
()
|
1816002120NRG24170120240715049
|
24/01/2024
|
NASRIN FARUKKHA PATHAN
|
1816002120WL032526
|
NASRIN FARUKKHA PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089485
|
|
NASRIN FARUKHKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PHULAMBRI
|
MH-16-002-120-001/2469
()
|
1816002120NRG24200120240727123
|
24/01/2024
|
Dadasaheb Laxman Kale
|
1816002120WL033160
|
Dadasaheb Laxman Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089494
|
|
Dadasaheb Laxman Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-16-002-120-001/247
()
|
1816002120NRG24170120240715058
|
24/01/2024
|
MANISHA KRISHANA GAVHAD
|
1816002120WL032527
|
MANISHA KRISHANA GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089481
|
|
MANISHA KRUSHNA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-16-002-120-001/2474
()
|
1816002120NRG24170120240715050
|
24/01/2024
|
Hanifabi Mahebubkha Pathan
|
1816002120WL032526
|
Hanifabi Mahebubkha Pathan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089483
|
|
HANIPHABI MAHEBUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-16-002-120-001/248
()
|
1816002120NRG24170120240715060
|
24/01/2024
|
SARALA SHANTARAM GAVHAD
|
1816002120WL032527
|
SARALA SHANTARAM GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089466
|
|
SARALABAI SHANTARAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-16-002-120-001/248
()
|
1816002120NRG24170120240715059
|
24/01/2024
|
SHANTARAM SANDU GAVHAD
|
1816002120WL032527
|
SHANTARAM SANDU GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089467
|
|
SHANTARAM SANDU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-16-002-120-001/2485
()
|
1816002120NRG24140120240707383
|
24/01/2024
|
Manisha Vijay Gavhad
|
1816002120WL032135
|
Manisha Vijay Gavhad
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089781
|
|
MANISHA VIJAY GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PHULAMBRI
|
MH-16-002-120-001/2485
()
|
1816002120NRG24140120240707382
|
24/01/2024
|
Vijay Ramesh Gavhad
|
1816002120WL032135
|
Vijay Ramesh Gavhad
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089478
|
|
GAVAD VIJAY RAMESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
659
|
PHULAMBRI
|
MH-16-002-120-001/267
()
|
1816002120NRG24200120240726980
|
24/01/2024
|
CHANDRAKALA KASHINATH FALKE
|
1816002120WL033149
|
CHANDRAKALA KASHINATH FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086574
|
|
CHANDRAKALA KASHINATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PHULAMBRI
|
MH-16-002-120-001/274
()
|
1816002120NRG24170120240715561
|
24/01/2024
|
YUSUF KHA AJMER
|
1816002120WL032544
|
YUSUF KHA AJMER
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089528
|
|
YUSUFKHAN AJMERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-16-002-120-001/301
()
|
1816002120NRG24200120240727055
|
24/01/2024
|
Muktarkha Sattarkha Pathan
|
1816002120WL033154
|
Muktarkha Sattarkha Pathan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240090268
|
|
PATHAN MUKTARKHA SATTARKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
662
|
PHULAMBRI
|
MH-16-002-120-001/340
()
|
1816002120NRG24170120240715562
|
24/01/2024
|
BASHIRKHAN NAZIRKHAN
|
1816002120WL032544
|
BASHIRKHAN NAZIRKHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086575
|
|
BASIRKHA NAJIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PHULAMBRI
|
MH-16-002-120-001/352
()
|
1816002120NRG24170120240715101
|
24/01/2024
|
MARIYAMBEE YUSUFKHAN
|
1816002120WL032529
|
MARIYAMBEE YUSUFKHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089664
|
|
MARYAMBI YUSUFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-16-002-120-001/352
()
|
1816002120NRG24170120240715100
|
24/01/2024
|
YUSUFKHAN MANWARKHAN PATHAN
|
1816002120WL032529
|
YUSUFKHAN MANWARKHAN PATHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089663
|
|
YUSUFKHA MANVARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-16-002-120-001/353
()
|
1816002120NRG24170120240715102
|
24/01/2024
|
GOUSKHAN
|
1816002120WL032529
|
GOUSKHAN
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089774
|
|
GAUSKHA MANVARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PHULAMBRI
|
MH-16-002-120-001/353
()
|
1816002120NRG24170120240715103
|
24/01/2024
|
HANIFABEE
|
1816002120WL032529
|
HANIFABEE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089767
|
|
HANIFA GAUSKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PHULAMBRI
|
MH-16-002-120-001/355
()
|
1816002120NRG24140120240707544
|
24/01/2024
|
MANDA DNYANESHWAR FALKE
|
1816002120WL032140
|
MANDA DNYANESHWAR FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089468
|
|
MANDA DNYANESHWAR PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-16-002-120-001/374
()
|
1816002120NRG24140120240707339
|
24/01/2024
|
RAMBHAU ANNA JADHAV
|
1816002120WL032129
|
RAMBHAU ANNA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089461
|
|
RAMBHAU AANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PHULAMBRI
|
MH-16-002-120-001/374
()
|
1816002120NRG24140120240707340
|
24/01/2024
|
SANGITA RAMBHAU JADHAV
|
1816002120WL032129
|
SANGITA RAMBHAU JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089493
|
|
JADHAV SANGITA RAMBHAU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
670
|
PHULAMBRI
|
MH-16-002-120-001/464
()
|
1816002120NRG24140120240707546
|
24/01/2024
|
KAVITA PUNJARAM FALKE
|
1816002120WL032140
|
KAVITA PUNJARAM FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089778
|
|
KAVITA PUNJARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PHULAMBRI
|
MH-16-002-120-001/464
()
|
1816002120NRG24140120240707545
|
24/01/2024
|
NIRMALABAI SOMINATH
|
1816002120WL032140
|
NIRMALABAI SOMINATH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089777
|
|
NIRMALABAI SOMINATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PHULAMBRI
|
MH-16-002-120-001/580
()
|
1816002120NRG24200120240726981
|
24/01/2024
|
MUKTA RAHUL FALKE
|
1816002120WL033149
|
MUKTA RAHUL FALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086581
|
|
MUKTA RAHUL PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PHULAMBRI
|
MH-16-002-120-001/582
()
|
1816002120NRG24200120240726976
|
24/01/2024
|
Puja Prakash Gavhad
|
1816002120WL033148
|
Puja Prakash Gavhad
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089779
|
|
POOJA PRAKASH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PHULAMBRI
|
MH-16-002-120-001/610
()
|
1816002120NRG24140120240707535
|
24/01/2024
|
SHAMKOR GANGADHAR RORE
|
1816002120WL032139
|
SHAMKOR GANGADHAR RORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089661
|
|
SHAMKOR GANGADHAR RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24200120240727115
|
24/01/2024
|
PRAKASH ANANDA KALE
|
1816002120WL033157
|
PRAKASH ANANDA KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089488
|
|
PRAKASH ANANDA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24200120240727116
|
24/01/2024
|
SARIKA PRAKASH KALE
|
1816002120WL033157
|
SARIKA PRAKASH KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089459
|
|
SARIKA PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-16-002-120-001/620
()
|
1816002120NRG24140120240707537
|
24/01/2024
|
SUMANBAI PRABHAKAR RORE
|
1816002120WL032139
|
SUMANBAI PRABHAKAR RORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089662
|
|
SUMANBAI PRABHAKAR RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PHULAMBRI
|
MH-16-002-120-001/629
()
|
1816002120NRG24140120240707387
|
24/01/2024
|
VANDANA SAKHAHARI GAVHAD
|
1816002120WL032135
|
VANDANA SAKHAHARI GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089474
|
|
VANDANA SAKHAHARI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-16-002-120-001/643
()
|
1816002120NRG24140120240707395
|
24/01/2024
|
Gita Namdev Phalke
|
1816002120WL032136
|
Gita Namdev Phalke
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089487
|
|
GITA NAMDEV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-16-002-120-001/660
()
|
1816002120NRG24140120240707378
|
24/01/2024
|
Kamalbai Vijay Phalke
|
1816002120WL032134
|
Kamalbai Vijay Phalke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089490
|
|
PHALKE KAMALBAI VAIJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
681
|
PHULAMBRI
|
MH-16-002-120-001/669
()
|
1816002120NRG24170120240715062
|
24/01/2024
|
RUPALI SHUBHAM GAVHAD
|
1816002120WL032527
|
RUPALI SHUBHAM GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089489
|
|
RUPALI SHUBHAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PHULAMBRI
|
MH-16-002-120-001/669
()
|
1816002120NRG24170120240715061
|
24/01/2024
|
SHUBHAM KAILAS GAVHAD
|
1816002120WL032527
|
SHUBHAM KAILAS GAVHAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089492
|
|
Shubham Kailas Gavhad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PHULAMBRI
|
MH-16-002-120-001/674
()
|
1816002120NRG24200120240727045
|
24/01/2024
|
VISHNU DHONDIBA PHALKE
|
1816002120WL033153
|
VISHNU DHONDIBA PHALKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089780
|
|
VISHNU DHONDIBA PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24170120240715033
|
24/01/2024
|
RENUKA SAMADHAN FALKE
|
1816002120WL032524
|
RENUKA SAMADHAN FALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089486
|
|
RENUKA SAMADHAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24170120240715032
|
24/01/2024
|
SAMADHAN BHAGVAN FALKE
|
1816002120WL032524
|
SAMADHAN BHAGVAN FALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089482
|
|
Samadhan Bhagvan Falke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228525
|
228525
|
|
|
|
|
|
|
|
|
686
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24200120241143577
|
24/01/2024
|
Ashok shahuba jadhav
|
1815009001WL064845
|
Ashok shahuba jadhav
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090325
|
|
Mr. AMOL ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24200120241143578
|
24/01/2024
|
post
|
1815009001WL064845
|
post
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089508
|
|
POOJA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142840
|
24/01/2024
|
SHANTABAI EKNATH SABLE
|
1815009001WL064822
|
SHANTABAI EKNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090348
|
|
SHANTABAI EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142838
|
24/01/2024
|
SHANTABAI EKNATH SABLE
|
1815009001WL064822
|
SHANTABAI EKNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090350
|
|
SHANTABAI EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142836
|
24/01/2024
|
SHANTABAI EKNATH SABLE
|
1815009001WL064822
|
SHANTABAI EKNATH SABLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240090349
|
|
SHANTABAI EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142832
|
24/01/2024
|
SHANTABAI EKNATH SABLE
|
1815009001WL064822
|
SHANTABAI EKNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090351
|
|
SHANTABAI EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117742
|
24/01/2024
|
JANGALE BHAGAYSHRI KALYAN
|
1815009003WL063195
|
JANGALE BHAGAYSHRI KALYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090311
|
|
BHAGYASHRI SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PHULAMBRI
|
MH-15-009-003-001/168
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155249
|
24/01/2024
|
SHRIRAM PANDURANG BORSE
|
1815009003WL065513
|
SHRIRAM PANDURANG BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086565
|
|
SHRIRAM PANDURANG BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-003-001/198
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155234
|
24/01/2024
|
YASHODABAI HARIDAS JANGLE
|
1815009003WL065512
|
YASHODABAI HARIDAS JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090314
|
|
YASHODABAI HARIDAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117762
|
24/01/2024
|
Alka Shivaji Sonawane
|
1815009003WL063195
|
Alka Shivaji Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090320
|
|
Miss. Alaka Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117731
|
24/01/2024
|
SAVITA NAMDEV JANGLE
|
1815009003WL063194
|
SAVITA NAMDEV JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090317
|
|
SAVITA NAMDEV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117732
|
24/01/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009003WL063194
|
VAISHALI PUNDLIK JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090318
|
|
JANGLE VAISHALI PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117740
|
24/01/2024
|
RUKHMANBAI BHASKAR JANGALE
|
1815009003WL063194
|
RUKHMANBAI BHASKAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090319
|
|
RUKHMANBAI BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009014NRG24150120241113025
|
24/01/2024
|
AAJINATH JAGGANATH TARTE
|
1815009014WL062913
|
AAJINATH JAGGANATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087570
|
|
AAJINATH JAGGANATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-014-001/160
(BABHULGAON TARTE)
|
1815009014NRG24150120241113031
|
24/01/2024
|
HIRABAI VISHNU GADEKAR
|
1815009014WL062915
|
HIRABAI VISHNU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087643
|
|
HIRABAI VISHNU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24050120241052959
|
24/01/2024
|
KALYAN SARJERAO TARTE
|
1815009014WL058782
|
KALYAN SARJERAO TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089586
|
|
KALYAN SARJERAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24050120241052961
|
24/01/2024
|
USHABAI KALYAN TARTE
|
1815009014WL058782
|
USHABAI KALYAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089734
|
|
USHABAI KALYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-014-001/206
(BABHULGAON TARTE)
|
1815009014NRG24150120241113034
|
24/01/2024
|
ATMARAM PUNJABA GADEKAR
|
1815009014WL062915
|
ATMARAM PUNJABA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089579
|
|
ATMARAM PUNJABA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-014-001/206
(BABHULGAON TARTE)
|
1815009014NRG24150120241113035
|
24/01/2024
|
MAMATABAI ATMARAM GADEKAR
|
1815009014WL062915
|
MAMATABAI ATMARAM GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087645
|
|
MAMATABAI ATMARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-014-001/505
(BABHULGAON TARTE)
|
1815009014NRG24150120241113022
|
24/01/2024
|
BIJALABAI KISHOR TARTE
|
1815009014WL062912
|
BIJALABAI KISHOR TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087627
|
|
BIJALABAI KISHOR TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-014-002/275
(BABHULGAON TARTE)
|
1815009014NRG24150120241113024
|
24/01/2024
|
GITA GOPINATH TARTE
|
1815009014WL062912
|
GITA GOPINATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087628
|
|
GITA GOPINATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-014-002/339
(BABHULGAON TARTE)
|
1815009014NRG24150120241113026
|
24/01/2024
|
DATTA SURYABHAN TARATE
|
1815009014WL062913
|
DATTA SURYABHAN TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089706
|
|
DATTA SURYABHAN TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-014-002/348
(BABHULGAON TARTE)
|
1815009014NRG24150120241113027
|
24/01/2024
|
BABURAO SURYAPRAKASH TARATE
|
1815009014WL062913
|
BABURAO SURYAPRAKASH TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089552
|
|
BABURAO SURYAPRAKASH TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-014-002/349
(BABHULGAON TARTE)
|
1815009014NRG24150120241113015
|
24/01/2024
|
DNYANESHWAR SURYAPRAKASH TARATE
|
1815009014WL062910
|
DNYANESHWAR SURYAPRAKASH TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089553
|
|
DNYANESHWAR SURYAPRAKASH TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-014-002/349
(BABHULGAON TARTE)
|
1815009014NRG24150120241113016
|
24/01/2024
|
GAYABAI SURYAPRAKASH TARTE
|
1815009014WL062910
|
GAYABAI SURYAPRAKASH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087626
|
|
GAYABAI SURYAPRAKASH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-014-002/435
(BABHULGAON TARTE)
|
1815009014NRG24100120241075602
|
24/01/2024
|
SUBHASH UTTAMRAO GADEKAR
|
1815009014WL060523
|
SUBHASH UTTAMRAO GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087644
|
|
SUBHASH UTTAMRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24170120241122958
|
24/01/2024
|
ARJUN DIGAMBAR CHITRAK
|
1815009WL063609
|
ARJUN DIGAMBAR CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090327
|
|
ARJUN DIGAMBAR CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24170120241122959
|
24/01/2024
|
Sagar kakarao chitrak
|
1815009WL063609
|
Sagar kakarao chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090331
|
|
Sagar kakarao chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-017-001/20
(SULTANWADI)
|
1815009000NRG24170120241123033
|
24/01/2024
|
PANDHRINATH NARAYAN CHITRAK
|
1815009WL063610
|
PANDHRINATH NARAYAN CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090290
|
|
PANDHRINATH NARAYAN CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-017-001/44
(SULTANWADI)
|
1815009000NRG24220120241157729
|
24/01/2024
|
SHASHIKALA
|
1815009WL065686
|
SHASHIKALA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087634
|
|
SHASHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-017-001/528
(SULTANWADI)
|
1815009000NRG24220120241157731
|
24/01/2024
|
RAMESHOR
|
1815009WL065686
|
RAMESHOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089749
|
|
RAMESHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24170120241122969
|
24/01/2024
|
PRITI DNYANESHWAR GUNJAL
|
1815009WL063609
|
PRITI DNYANESHWAR GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090330
|
|
PRITI DNYANESHWAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24170120241123065
|
24/01/2024
|
YASHODABAI ASHOK CHITRAK
|
1815009WL063610
|
YASHODABAI ASHOK CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090289
|
|
YASHODABAI ASHOK CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24170120241122971
|
24/01/2024
|
SUREKHA TANHAJI GUNJAL
|
1815009WL063609
|
SUREKHA TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090329
|
|
SUREKHA TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24170120241122970
|
24/01/2024
|
TANHAJI SANDU GUNJAL
|
1815009WL063609
|
TANHAJI SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090328
|
|
TANHAJI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24220120241157721
|
24/01/2024
|
KUSHIWRTABAI
|
1815009WL065684
|
KUSHIWRTABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089701
|
|
KUSHIWRTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-017-002/142
(SULTANWADI)
|
1815009000NRG24220120241157733
|
24/01/2024
|
BHAGAJI DHONDIBA THORAT
|
1815009WL065686
|
BHAGAJI DHONDIBA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087635
|
|
BHAGAJI DHONDIBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-017-002/150
(SULTANWADI)
|
1815009000NRG24220120241157735
|
24/01/2024
|
PANDHRINATH AANANDA THORAT
|
1815009WL065686
|
PANDHRINATH AANANDA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089755
|
|
PANDHARINATH ANANDA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PHULAMBRI
|
MH-15-009-017-002/582
(SULTANWADI)
|
1815009000NRG24170120241123028
|
24/01/2024
|
Vimalbai kailash Thorat
|
1815009WL063609
|
Vimalbai kailash Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090292
|
|
Vimalbai kailash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24170120241123138
|
24/01/2024
|
TARABAI VISHVAS THORAT
|
1815009WL063612
|
TARABAI VISHVAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090345
|
|
TARABAI VISHVAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-15-009-017-002/592
(SULTANWADI)
|
1815009000NRG24170120241123286
|
24/01/2024
|
AASHABAI DATTU THORAT
|
1815009WL063618
|
AASHABAI DATTU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089750
|
|
AASHABAI DATTU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-017-002/600
(SULTANWADI)
|
1815009000NRG24220120241157738
|
24/01/2024
|
PADMABAI
|
1815009WL065686
|
PADMABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089752
|
|
PADMABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-017-002/601
(SULTANWADI)
|
1815009000NRG24220120241157739
|
24/01/2024
|
KRUSHNA
|
1815009WL065686
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086523
|
|
KRUSHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PHULAMBRI
|
MH-15-009-017-002/601
(SULTANWADI)
|
1815009000NRG24220120241157740
|
24/01/2024
|
SUNITABAI
|
1815009WL065686
|
SUNITABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089751
|
|
SUNITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PHULAMBRI
|
MH-15-009-017-002/605
(SULTANWADI)
|
1815009000NRG24220120241157726
|
24/01/2024
|
DAYNESHOR
|
1815009WL065685
|
DAYNESHOR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089756
|
|
DAYNESHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-020-001/230
(BHODHEGAON)
|
1815009020NRG24170120241122802
|
24/01/2024
|
BHANUDAS SANDU WAGH
|
1815009020WL063602
|
BHANUDAS SANDU WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240086559
|
|
BHANUDAS SANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PHULAMBRI
|
MH-15-009-027-001/100
(BABRA)
|
1815009027NRG24140120241107923
|
24/01/2024
|
nazarkha arefkha pathan
|
1815009027WL062557
|
nazarkha arefkha pathan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089739
|
|
nazarkha arefkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-027-001/126
(BABRA)
|
1815009027NRG24210120241151139
|
24/01/2024
|
vilas narsing pawar
|
1815009027WL065289
|
vilas narsing pawar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089740
|
|
Mr. VILAS NARSINGH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24140120241107926
|
24/01/2024
|
Mr sk Abdul raheman sk salam
|
1815009027WL062557
|
Mr sk Abdul raheman sk salam
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089746
|
|
MR SKABDUL RAHEMAN SKABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
PHULAMBRI
|
MH-15-009-027-001/1568
(BABRA)
|
1815009027NRG24140120241107929
|
24/01/2024
|
Dnyaneshwar dashrath khadke
|
1815009027WL062557
|
Dnyaneshwar dashrath khadke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089741
|
|
Dnyaneshwar dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-027-001/165
(BABRA)
|
1815009027NRG24140120241107930
|
24/01/2024
|
esrarkha yasinkha pathan
|
1815009027WL062557
|
esrarkha yasinkha pathan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089742
|
|
esrarkha yasinkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24140120241107931
|
24/01/2024
|
Dashrath sandu khadke
|
1815009027WL062557
|
Dashrath sandu khadke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089738
|
|
Dashrath sandu khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24140120241107932
|
24/01/2024
|
Shevantabai dashrath khadke
|
1815009027WL062557
|
Shevantabai dashrath khadke
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089744
|
|
Shevantabai dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-027-001/912
(BABRA)
|
1815009027NRG24210120241150944
|
24/01/2024
|
RAMESHWAR RAGHUNATH PAWAR
|
1815009027WL065270
|
RAMESHWAR RAGHUNATH PAWAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089743
|
|
RAMESHWAR RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24200120241147707
|
24/01/2024
|
GAJANAN PRAMESHVER YAVELKER
|
1815009029WL065145
|
GAJANAN PRAMESHVER YAVELKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090298
|
|
GAJANAN PRAMESHVER YAVELKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PHULAMBRI
|
MH-15-009-029-001/1389
(WAHEGAON-)
|
1815009029NRG24200120241147740
|
24/01/2024
|
MANORANJANA AJINATH SHRIKHANDE
|
1815009029WL065146
|
MANORANJANA AJINATH SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090303
|
|
MANORANJANA AJINATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PHULAMBRI
|
MH-15-009-029-001/179-A
(WAHEGAON-)
|
1815009029NRG24200120241147756
|
24/01/2024
|
DADARAO PARUBA SRIKHANDAE
|
1815009029WL065146
|
DADARAO PARUBA SRIKHANDAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090295
|
|
DADARAO PARUBA SRIKHANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24311220231039415
|
24/01/2024
|
ARUN NAMDEV THOMBRE
|
1815009033WL057808
|
ARUN NAMDEV THOMBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089543
|
|
Mr. ARUN NAMDEV THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24311220231039416
|
24/01/2024
|
JIJABAI ARUN THOMBRE
|
1815009033WL057808
|
JIJABAI ARUN THOMBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087622
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24311220231039385
|
24/01/2024
|
ALKA GANGADHAR BHAVAR
|
1815009033WL057807
|
ALKA GANGADHAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089851
|
|
Mr. Alka Gangadhar Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
746
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24311220231039384
|
24/01/2024
|
GANGADHAR SANDU BHAVAR
|
1815009033WL057807
|
GANGADHAR SANDU BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089850
|
|
GANGADHAR SANDU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-033-001/44
(BORGAON ARJA)
|
1815009033NRG24090120241074728
|
24/01/2024
|
MANGAL BABURAV THOMBRE
|
1815009033WL060426
|
MANGAL BABURAV THOMBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090341
|
|
Mrs. Mangalabai Baburao Thonbre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-033-001/601
(BORGAON ARJA)
|
1815009033NRG24110120241085625
|
24/01/2024
|
AINIL DOADIBA SALVE
|
1815009033WL061218
|
AINIL DOADIBA SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090339
|
|
AINIL DOADIBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24150120241114051
|
24/01/2024
|
RUKHAMAN VISHNU SONAVANE
|
1815009033WL063000
|
RUKHAMAN VISHNU SONAVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090344
|
|
RUKHAMAN VISHNU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-058-001/12
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112096
|
24/01/2024
|
HARICHANRA RAJARAM KALE
|
1815009WL062847
|
HARICHANRA RAJARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090326
|
|
HARICHANRA RAJARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112225
|
24/01/2024
|
SAKHARABAI MANIKRAO DAHIDE
|
1815009WL062855
|
SAKHARABAI MANIKRAO DAHIDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089583
|
|
SAKHARABAI MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112226
|
24/01/2024
|
SAKHARABAI MANIKRAO DAHIDE
|
1815009WL062855
|
SAKHARABAI MANIKRAO DAHIDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089582
|
|
SAKHARABAI MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-058-001/154
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111715
|
24/01/2024
|
KASTURA
|
1815009WL062838
|
KASTURA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089592
|
|
KASTURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111726
|
24/01/2024
|
KASHINATH
|
1815009WL062838
|
KASHINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086524
|
|
KASHINATH RAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PHULAMBRI
|
MH-15-009-058-001/200
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111734
|
24/01/2024
|
CHANDRBHAGAPRABHKAR GAIKE
|
1815009WL062838
|
CHANDRBHAGAPRABHKAR GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086525
|
|
CHANDRBHAGAPRABHKAR GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-058-001/200
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111733
|
24/01/2024
|
PRABHKAR RAMRAO GAIKE
|
1815009WL062838
|
PRABHKAR RAMRAO GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089601
|
|
PRABHAKAR RAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112231
|
24/01/2024
|
ARUNA KACHRU THORAT
|
1815009WL062855
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089607
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112233
|
24/01/2024
|
ARUNA KACHRU THORAT
|
1815009WL062855
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089608
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112230
|
24/01/2024
|
KACHRU PADURANG THORAT
|
1815009WL062855
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089610
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112232
|
24/01/2024
|
KACHRU PADURANG THORAT
|
1815009WL062855
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089609
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112041
|
24/01/2024
|
PARVTABAI BALAJI ZALTE
|
1815009WL062844
|
PARVTABAI BALAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089584
|
|
PARVTABAI BALAJI ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-058-001/325
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111836
|
24/01/2024
|
VISHNU BHAURAO WAGH
|
1815009WL062840
|
VISHNU BHAURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087631
|
|
VISHNU BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111936
|
24/01/2024
|
JIJABAI RADHAKISAN SATPUTE
|
1815009WL062841
|
JIJABAI RADHAKISAN SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089700
|
|
JIJABAI RADHAKISAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111772
|
24/01/2024
|
KRUSHNA KACHRU KAKDE
|
1815009WL062838
|
KRUSHNA KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089588
|
|
KRUSHNA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111711
|
24/01/2024
|
MALABAI RADHOBA KALE
|
1815009WL062837
|
MALABAI RADHOBA KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089585
|
|
MALABAI RADHOBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-058-001/72
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111710
|
24/01/2024
|
SANGITABAI DAGDU KALE
|
1815009WL062837
|
SANGITABAI DAGDU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089591
|
|
SANGITABAI DAGDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-058-001/75
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111779
|
24/01/2024
|
Rukhamanbai Sanjay Gaike
|
1815009WL062838
|
Rukhamanbai Sanjay Gaike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086526
|
|
Rukhamanbai Sanjay Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-058-001/75
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111778
|
24/01/2024
|
Sanjay Gayke
|
1815009WL062838
|
Sanjay Gayke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089596
|
|
MR SANJAY PANDURANG GAIKE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112189
|
24/01/2024
|
DATTU EKNATH KAKADE
|
1815009WL062852
|
DATTU EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087630
|
|
DATTU EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112190
|
24/01/2024
|
MANGAL DATTU KAKADE
|
1815009WL062852
|
MANGAL DATTU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087633
|
|
MANGAL DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111782
|
24/01/2024
|
KANCHNA DATTA ZALTE
|
1815009WL062838
|
KANCHNA DATTA ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087632
|
|
KANCHNA DATTA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130494
|
130494
|
|
|
|
|
|
|
|
|
772
|
PHULAMBRI
|
MH-16-002-120-001/476
()
|
1816002120NRG24170120240715455
|
24/01/2024
|
NASIBABI ASHIFKHA PATHAN
|
1816002120WL032538
|
NASIBABI ASHIFKHA PATHAN
|
1143
|
MAHG0004204
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086429
|
|
PATHAN NASIMBI ASHIFKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
773
|
PHULAMBRI
|
MH-15-009-033-001/403
(BORGAON ARJA)
|
1815009033NRG24311220231039386
|
24/01/2024
|
RADHABAI SUNIL KALE
|
1815009033WL057807
|
RADHABAI SUNIL KALE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086516
|
|
Miss. Radhabai Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-033-001/59
(BORGAON ARJA)
|
1815009033NRG24311220231039364
|
24/01/2024
|
BABURAO NARAYAN B
|
1815009033WL057806
|
BABURAO NARAYAN B
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086470
|
|
BABURAO NARAYAN B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
775
|
PHULAMBRI
|
MH-15-009-003-001/589
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142739
|
24/01/2024
|
SANTOSH SUPADU WADHEKAR
|
1815009003WL064816
|
SANTOSH SUPADU WADHEKAR
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087447
|
|
Mr. SANTOSH SUPADU WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
776
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134188
|
24/01/2024
|
MADHAV KASHINATH JANGLE
|
1815009003WL064363
|
MADHAV KASHINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087448
|
|
JANGLE MADHAVRAO KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-014-002/24
(BABHULGAON TARTE)
|
1815009014NRG24150120241113010
|
24/01/2024
|
SONALI DNYANESHWAR HAVLE
|
1815009014WL062909
|
SONALI DNYANESHWAR HAVLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086515
|
|
SONALI DNYANESHWAR HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PHULAMBRI
|
MH-15-009-017-001/39
(SULTANWADI)
|
1815009000NRG24170120241123041
|
24/01/2024
|
Dwarkadas Pralhad chitrak
|
1815009WL063610
|
Dwarkadas Pralhad chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087790
|
|
MS DWARKADAS PRALHAD CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
779
|
PHULAMBRI
|
MH-15-009-017-001/647
(SULTANWADI)
|
1815009000NRG24220120241157886
|
24/01/2024
|
NAVNATH JANARDHAN CHITRAKH
|
1815009WL065698
|
NAVNATH JANARDHAN CHITRAKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087808
|
|
NAVNATH JANARDHAN CHITRAK
|
IDBI BANK(607095)
|
|
780
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24170120241123064
|
24/01/2024
|
ASHOK TARUBA CHITRAK
|
1815009WL063610
|
ASHOK TARUBA CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087762
|
|
ASHOK TARUBA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24170120241122990
|
24/01/2024
|
joti balkrushn chitrak
|
1815009WL063609
|
joti balkrushn chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089456
|
|
joti balkrushn chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24170120241122991
|
24/01/2024
|
arjun ashok bharti
|
1815009WL063609
|
arjun ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087801
|
|
ARJUN ASHOK BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24170120241122992
|
24/01/2024
|
sunita ashok bharti
|
1815009WL063609
|
sunita ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089457
|
|
MRS SUNITA ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
784
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24220120241157724
|
24/01/2024
|
MIRABAI SHIVAJI THORAT
|
1815009WL065685
|
MIRABAI SHIVAJI THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087659
|
|
GRAM AROGYA PANI PURVATHA SULTANWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24170120241123101
|
24/01/2024
|
AJINATH APPARAO CHITRAK
|
1815009WL063610
|
AJINATH APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087724
|
|
MRS AJINATH APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
786
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24170120241123100
|
24/01/2024
|
PARVATABAI APPARAO CHITRAK
|
1815009WL063610
|
PARVATABAI APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087800
|
|
MRS PARVATABAI APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
787
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24170120241123102
|
24/01/2024
|
PUSHPA AJINATH CHITRAK
|
1815009WL063610
|
PUSHPA AJINATH CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087799
|
|
PUSHPA AJINATH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-017-002/574
(SULTANWADI)
|
1815009000NRG24220120241157717
|
24/01/2024
|
USHABAI SUDHAKR THORAT
|
1815009WL065683
|
USHABAI SUDHAKR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087784
|
|
USHA SUDHAKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24170120241123133
|
24/01/2024
|
MANKARNABAI
|
1815009WL063612
|
MANKARNABAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087715
|
|
Miss. Mankarnabai Gajanan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-017-002/621
(SULTANWADI)
|
1815009000NRG24220120241157722
|
24/01/2024
|
SAVITA SHENKAR THORAT
|
1815009WL065684
|
SAVITA SHENKAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087787
|
|
Mrs. Savita Shekhar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24140120241107927
|
24/01/2024
|
Nilofar Abdul raheman shaikh
|
1815009027WL062557
|
Nilofar Abdul raheman shaikh
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089445
|
|
Mrs. Nilofar Abdul Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-033-001/248
(BORGAON ARJA)
|
1815009033NRG24311220231039379
|
24/01/2024
|
GAJANAN
|
1815009033WL057807
|
GAJANAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240086517
|
|
GAJANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111869
|
24/01/2024
|
SUVARNA BABURAO GAYKE
|
1815009WL062840
|
SUVARNA BABURAO GAYKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087712
|
|
Mrs. SUVARNA BABURAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241111875
|
24/01/2024
|
KAMAL HARIDAS DAHIDE
|
1815009WL062840
|
KAMAL HARIDAS DAHIDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087655
|
|
KAMALBAI HARIDAS DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PHULAMBRI
|
MH-16-002-120-001/188
()
|
1816002120NRG24170120240715447
|
24/01/2024
|
LALAKHA MANKA PATAN
|
1816002120WL032538
|
LALAKHA MANKA PATAN
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089679
|
|
LALKHAN MANKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
796
|
PHULAMBRI
|
MH-16-002-120-001/215
()
|
1816002120NRG24170120240715450
|
24/01/2024
|
MUSTUFA MANKHA MEWATI
|
1816002120WL032538
|
MUSTUFA MANKHA MEWATI
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089686
|
|
MUSTAFA MANKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
797
|
PHULAMBRI
|
MH-16-002-120-001/2189
()
|
1816002120NRG24170120240715451
|
24/01/2024
|
AJINATH RAJARAM RORE
|
1816002120WL032538
|
AJINATH RAJARAM RORE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089685
|
|
AJINATH RAJARAM RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PHULAMBRI
|
MH-16-002-120-001/2198
()
|
1816002120NRG24200120240726875
|
24/01/2024
|
BABASAHEB BHAGAJI BHAVLE
|
1816002120WL033140
|
BABASAHEB BHAGAJI BHAVLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089634
|
|
Mr. BABASAHEB BHAGAJI BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PHULAMBRI
|
MH-16-002-120-001/2198
()
|
1816002120NRG24200120240726876
|
24/01/2024
|
GANGUBAI BABASAHEB BHAVLE
|
1816002120WL033140
|
GANGUBAI BABASAHEB BHAVLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089635
|
|
GANGUBAI BABASAHEB BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
800
|
PHULAMBRI
|
MH-16-002-120-001/267
()
|
1816002120NRG24200120240726979
|
24/01/2024
|
KASHINATH VISHWANATH FALKE
|
1816002120WL033149
|
KASHINATH VISHWANATH FALKE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087422
|
|
KASHINATH VISHVANATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
801
|
PHULAMBRI
|
MH-16-002-120-001/44
()
|
1816002120NRG24140120240707360
|
24/01/2024
|
GANGASAGAR RAMESHWAR PHALKE
|
1816002120WL032132
|
GANGASAGAR RAMESHWAR PHALKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089688
|
|
Mrs. Gangasagar Baban Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
802
|
PHULAMBRI
|
MH-16-002-120-001/44
()
|
1816002120NRG24140120240707359
|
24/01/2024
|
KAMLAKAR PANDRUNG PALKE
|
1816002120WL032132
|
KAMLAKAR PANDRUNG PALKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089680
|
|
Mr. KAMLAKAR PANDURANG FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
803
|
PHULAMBRI
|
MH-16-002-120-001/540
()
|
1816002120NRG24140120240707392
|
24/01/2024
|
KARBHARI DEVRAO BHAVLE
|
1816002120WL032136
|
KARBHARI DEVRAO BHAVLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089678
|
|
Mr. KARBHARI DEVRAO BHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
804
|
PHULAMBRI
|
MH-16-002-120-001/551
()
|
1816002120NRG24200120240727057
|
24/01/2024
|
kadubai someenath rore
|
1816002120WL033154
|
kadubai someenath rore
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089682
|
|
RORE KADUBAI SOMINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
805
|
PHULAMBRI
|
MH-16-002-120-001/552
()
|
1816002120NRG24140120240707363
|
24/01/2024
|
sandeep dashrath phalke
|
1816002120WL032132
|
sandeep dashrath phalke
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089681
|
|
SANDIP DASHRATH FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
806
|
PHULAMBRI
|
MH-16-002-120-001/80
()
|
1816002120NRG24200120240726956
|
24/01/2024
|
MANGLA KURSHAN
|
1816002120WL033146
|
MANGLA KURSHAN
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089650
|
|
MANGALBAI KISAN GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46821
|
46821
|
|
|
|
|
|
|
|
|
807
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120154
|
24/01/2024
|
gorakhnath narayan bansode
|
1815009001WL063417
|
gorakhnath narayan bansode
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087653
|
|
gorakhnath narayan bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
808
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120156
|
24/01/2024
|
rahul gorakhanath bansode
|
1815009001WL063417
|
rahul gorakhanath bansode
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087756
|
|
MR BANSODE RAHUL GOARAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
809
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120155
|
24/01/2024
|
SHANTABAI GORAKH BANSOD
|
1815009001WL063417
|
SHANTABAI GORAKH BANSOD
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087666
|
|
Mrs. SHANTABAI GORAKH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
810
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142820
|
24/01/2024
|
indubai uttam savle
|
1815009001WL064822
|
indubai uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087754
|
|
Mrs. Indubai Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
811
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142817
|
24/01/2024
|
indubai uttam savle
|
1815009001WL064822
|
indubai uttam savle
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087753
|
|
Mrs. Indubai Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
812
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142823
|
24/01/2024
|
indubai uttam savle
|
1815009001WL064822
|
indubai uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087752
|
|
Mrs. Indubai Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
813
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142819
|
24/01/2024
|
pooja uttam savle
|
1815009001WL064822
|
pooja uttam savle
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087767
|
|
Miss. Pooja Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
814
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142822
|
24/01/2024
|
pooja uttam savle
|
1815009001WL064822
|
pooja uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087765
|
|
Miss. Pooja Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
815
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142825
|
24/01/2024
|
pooja uttam savle
|
1815009001WL064822
|
pooja uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087766
|
|
Miss. Pooja Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
816
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142813
|
24/01/2024
|
SANJAY UTTAM SABLE
|
1815009001WL064822
|
SANJAY UTTAM SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087736
|
|
SANJAY UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
817
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142818
|
24/01/2024
|
SANJAY UTTAM SABLE
|
1815009001WL064822
|
SANJAY UTTAM SABLE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087737
|
|
SANJAY UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
818
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142821
|
24/01/2024
|
SANJAY UTTAM SABLE
|
1815009001WL064822
|
SANJAY UTTAM SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087734
|
|
SANJAY UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
819
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142824
|
24/01/2024
|
SANJAY UTTAM SABLE
|
1815009001WL064822
|
SANJAY UTTAM SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087735
|
|
SANJAY UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
820
|
PHULAMBRI
|
MH-15-009-001-001/1190
(WAVANA)
|
1815009001NRG24200120241143583
|
24/01/2024
|
BAPU MANSURAO JADHAV
|
1815009001WL064845
|
BAPU MANSURAO JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087457
|
|
BAPU MANSURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
821
|
PHULAMBRI
|
MH-15-009-001-001/1257
(WAVANA)
|
1815009001NRG24190120241143383
|
24/01/2024
|
SARLA ARUN JADHAV
|
1815009001WL064835
|
SARLA ARUN JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087692
|
|
SARLA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
822
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009001NRG24190120241142973
|
24/01/2024
|
RAMU NARAYAN BANSODE
|
1815009001WL064825
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087544
|
|
Mr. RAMKRISHNA NARAYAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
823
|
PHULAMBRI
|
MH-15-009-001-001/1394
(WAVANA)
|
1815009001NRG24160120241120163
|
24/01/2024
|
savita sominath bansode
|
1815009001WL063417
|
savita sominath bansode
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087700
|
|
SAVITA SOMINATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
824
|
PHULAMBRI
|
MH-15-009-001-001/1394
(WAVANA)
|
1815009001NRG24160120241120162
|
24/01/2024
|
sominath narayan bansode
|
1815009001WL063417
|
sominath narayan bansode
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087685
|
|
sominath narayan bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
825
|
PHULAMBRI
|
MH-15-009-001-001/1395
(WAVANA)
|
1815009001NRG24200120241143587
|
24/01/2024
|
rameshwar ashok jadhav
|
1815009001WL064845
|
rameshwar ashok jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087739
|
|
Mr. Rameshwar Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
826
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24160120241120173
|
24/01/2024
|
Daivshala ganesh sonavane
|
1815009001WL063417
|
Daivshala ganesh sonavane
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087794
|
|
DAIVSHALA GANESH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
827
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24160120241120172
|
24/01/2024
|
ganesh santosh sonavane
|
1815009001WL063417
|
ganesh santosh sonavane
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087796
|
|
MRS GANESH SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
828
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142842
|
24/01/2024
|
ARJUN TRIMBAK SABLE
|
1815009001WL064822
|
ARJUN TRIMBAK SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087776
|
|
ARJUN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
829
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142844
|
24/01/2024
|
ARJUN TRIMBAK SABLE
|
1815009001WL064822
|
ARJUN TRIMBAK SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087775
|
|
ARJUN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
830
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142846
|
24/01/2024
|
ARJUN TRIMBAK SABLE
|
1815009001WL064822
|
ARJUN TRIMBAK SABLE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087774
|
|
ARJUN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
831
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142850
|
24/01/2024
|
ARJUN TRIMBAK SABLE
|
1815009001WL064822
|
ARJUN TRIMBAK SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087773
|
|
ARJUN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
832
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117778
|
24/01/2024
|
ANITA BHUSAHEB PAWAR
|
1815009003WL063196
|
ANITA BHUSAHEB PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240090316
|
|
MR ANITA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
833
|
PHULAMBRI
|
MH-15-009-003-001/1117
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155224
|
24/01/2024
|
Vaishali balu jangle
|
1815009003WL065512
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087709
|
|
MRS VAISHALI BALU JANGLE
|
STATE BANK OF INDIA(508548)
|
|
834
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162262
|
24/01/2024
|
HAKIM LIYAKAT SAYYAD
|
1815009003WL066054
|
HAKIM LIYAKAT SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087785
|
|
HAKIM LIYAKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
835
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134173
|
24/01/2024
|
ALIM IBRAHIM SAYYAD
|
1815009003WL064363
|
ALIM IBRAHIM SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087656
|
|
MR ALIMSHA IBRAHIMSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
836
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134174
|
24/01/2024
|
Yasmin Alim Shaha
|
1815009003WL064363
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087759
|
|
YASMIN ALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
837
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117780
|
24/01/2024
|
Jangle Kamini Suresh
|
1815009003WL063196
|
Jangle Kamini Suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087802
|
|
Mrs. Kamini Suresh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
838
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117779
|
24/01/2024
|
SURESH RAMRAO JANGLE
|
1815009003WL063196
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087778
|
|
SURESH RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
839
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155233
|
24/01/2024
|
SONALI GOVINDA JANGLE
|
1815009003WL065512
|
SONALI GOVINDA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087699
|
|
SONALI GOVIND JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
840
|
PHULAMBRI
|
MH-15-009-003-001/1168
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155248
|
24/01/2024
|
Rupali Kachru Sonawane
|
1815009003WL065513
|
Rupali Kachru Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087738
|
|
Miss. Rupali Kachru Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
841
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117719
|
24/01/2024
|
Durga Bharat Pendhare
|
1815009003WL063194
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087795
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
842
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117741
|
24/01/2024
|
Kalyan Dnyaneshwar Jangle
|
1815009003WL063195
|
Kalyan Dnyaneshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087768
|
|
Ms. Kalyan Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
843
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134184
|
24/01/2024
|
GAURAV SHAMRAO JANGLE
|
1815009003WL064363
|
GAURAV SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089452
|
|
Mr. Gaurav Shamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
844
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134183
|
24/01/2024
|
USHA SHAMRAV JANGLE
|
1815009003WL064363
|
USHA SHAMRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087664
|
|
USHABAI SHAMARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
845
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117746
|
24/01/2024
|
PARMESHWAR PANDURANG POPALGHAT
|
1815009003WL063195
|
PARMESHWAR PANDURANG POPALGHAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087658
|
|
MR PARMESHWAR PANDURANG POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
846
|
PHULAMBRI
|
MH-15-009-003-001/351
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117790
|
24/01/2024
|
GITABAI SUNIL PAWAR
|
1815009003WL063196
|
GITABAI SUNIL PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089447
|
|
GITA SUNIL PAWAR
|
BANK OF BARODA(606985)
|
|
847
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142736
|
24/01/2024
|
MANGALABAI BHUSAHEB PANDITA
|
1815009003WL064816
|
MANGALABAI BHUSAHEB PANDITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087456
|
|
MANGALABAI BHAUSAHEB PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
848
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117756
|
24/01/2024
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL063195
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089446
|
|
KUSHIWARTA SANJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
849
|
PHULAMBRI
|
MH-15-009-003-001/384
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155237
|
24/01/2024
|
SHOBHABAI SOMINATH DANAKE
|
1815009003WL065512
|
SHOBHABAI SOMINATH DANAKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087652
|
|
SHOBHABAI SOMINATH DANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
850
|
PHULAMBRI
|
MH-15-009-003-001/385
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155238
|
24/01/2024
|
sunita sainath danke
|
1815009003WL065512
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087728
|
|
sunita sainath danke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
851
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24190120241142737
|
24/01/2024
|
JYOTI PRABHAKAR WADHEKAR
|
1815009003WL064816
|
JYOTI PRABHAKAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087693
|
|
Mrs. JYOTI PRABHAKAR WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
852
|
PHULAMBRI
|
MH-15-009-003-001/408
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162271
|
24/01/2024
|
NISARSHA MUNIRSHA
|
1815009003WL066054
|
NISARSHA MUNIRSHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087674
|
|
MR NISARSHA MUNSHISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
853
|
PHULAMBRI
|
MH-15-009-003-001/408
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162272
|
24/01/2024
|
SAJEDABI NISARSHA MUNIRSHA
|
1815009003WL066054
|
SAJEDABI NISARSHA MUNIRSHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087710
|
|
MRS SAJEDABI NISAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
854
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117725
|
24/01/2024
|
BHARAT NAMDEV PETHARE
|
1815009003WL063194
|
BHARAT NAMDEV PETHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087714
|
|
BHARAT NAMDEV PETHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
855
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117760
|
24/01/2024
|
GOVINDA BARKU JANGLE
|
1815009003WL063195
|
GOVINDA BARKU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087668
|
|
GOVINDA BARKU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
856
|
PHULAMBRI
|
MH-15-009-003-001/640
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162273
|
24/01/2024
|
Sonali Manjit Danke
|
1815009003WL066054
|
Sonali Manjit Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087723
|
|
SONALI KACHARU VAISHANAV
|
ICICI BANK LTD(508534)
|
|
857
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134189
|
24/01/2024
|
DATTATRAY MADHAVRAO JANGLE
|
1815009003WL064363
|
DATTATRAY MADHAVRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087542
|
|
Mr. DATTATRAY MADHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
858
|
PHULAMBRI
|
MH-15-009-003-001/688
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162274
|
24/01/2024
|
SAMIR YSIN SHA SAYYAD
|
1815009003WL066054
|
SAMIR YSIN SHA SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087791
|
|
SAMIR YASIN SHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
859
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134194
|
24/01/2024
|
SAMADHAN SHIVAJI JANGLE
|
1815009003WL064363
|
SAMADHAN SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087698
|
|
SAMADHAN SHIVAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
860
|
PHULAMBRI
|
MH-15-009-003-001/820
(CHINCHOLI NAKIB)
|
1815009003NRG24180120241134195
|
24/01/2024
|
IBRAHIM ABBAS SHAHA
|
1815009003WL064363
|
IBRAHIM ABBAS SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087660
|
|
Mr. IBRAHIM ABBAS SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
861
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117796
|
24/01/2024
|
VANDANA NANA JANGLE
|
1815009003WL063196
|
VANDANA NANA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087722
|
|
Miss. Vandna Nana Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
862
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117798
|
24/01/2024
|
LAKSHMI BABURAO JANGLE
|
1815009003WL063196
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087706
|
|
LAXMIBAI BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
863
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155241
|
24/01/2024
|
NAMDEV BHAGAJI JANGLE
|
1815009003WL065512
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087663
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
864
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117739
|
24/01/2024
|
BHASKAR KISAN JANGLE
|
1815009003WL063194
|
BHASKAR KISAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087453
|
|
BHASKAR KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
865
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155260
|
24/01/2024
|
Sumit Ashok Sonawane
|
1815009003WL065513
|
Sumit Ashok Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087788
|
|
Mr. Sumit Ashok Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
866
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117768
|
24/01/2024
|
SUNITABAI TUKARAO JANGLE
|
1815009003WL063195
|
SUNITABAI TUKARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087462
|
|
Mr. SUNITABAI TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
867
|
PHULAMBRI
|
MH-15-009-003-001/877
(CHINCHOLI NAKIB)
|
1815009003NRG24210120241155263
|
24/01/2024
|
Chayabai Kachru Sonavane
|
1815009003WL065513
|
Chayabai Kachru Sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087805
|
|
Miss. Chayabai Kachru Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
868
|
PHULAMBRI
|
MH-15-009-003-001/914
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162275
|
24/01/2024
|
SAYYAD AKTAR SAYYAD SUPDU
|
1815009003WL066054
|
SAYYAD AKTAR SAYYAD SUPDU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087708
|
|
MR AKATAR SUPADUSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
869
|
PHULAMBRI
|
MH-15-009-020-001/223
(BHODHEGAON)
|
1815009020NRG24170120241122720
|
24/01/2024
|
UJWALA YOGESH WAGH
|
1815009020WL063593
|
UJWALA YOGESH WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087726
|
|
MS UJJAVALA YOGESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
870
|
PHULAMBRI
|
MH-15-009-020-001/230
(BHODHEGAON)
|
1815009020NRG24170120241122803
|
24/01/2024
|
LAXMAN BHANUDAS WAGH
|
1815009020WL063602
|
LAXMAN BHANUDAS WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240087789
|
|
MR LAXMAN BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
871
|
PHULAMBRI
|
MH-15-009-020-001/234
(BHODHEGAON)
|
1815009020NRG24240120241165753
|
24/01/2024
|
ANIL UTTAM WAGH
|
1815009020WL066232
|
ANIL UTTAM WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087780
|
|
Mr. ANIL UTTAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
872
|
PHULAMBRI
|
MH-15-009-020-001/234
(BHODHEGAON)
|
1815009020NRG24240120241165754
|
24/01/2024
|
MAINABAI ANIL WAGH
|
1815009020WL066232
|
MAINABAI ANIL WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087697
|
|
Mrs. MAINA ANIL WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
873
|
PHULAMBRI
|
MH-15-009-020-001/471
(BHODHEGAON)
|
1815009020NRG24170120241122797
|
24/01/2024
|
LAXMIBAI ASHOK WAGH
|
1815009020WL063600
|
LAXMIBAI ASHOK WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087687
|
|
Mrs. LAKSHMIBAI ASHOK WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
874
|
PHULAMBRI
|
MH-15-009-020-001/471
(BHODHEGAON)
|
1815009020NRG24170120241122796
|
24/01/2024
|
SHOK CHNGDEV WAGH
|
1815009020WL063600
|
SHOK CHNGDEV WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087731
|
|
MR ASHOK CHANGDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
875
|
PHULAMBRI
|
MH-15-009-020-001/546
(BHODHEGAON)
|
1815009020NRG24170120241122787
|
24/01/2024
|
MADHURI MADHUKAR WAGH
|
1815009020WL063598
|
MADHURI MADHUKAR WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240087677
|
|
MRS MADHURI MADHUKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
876
|
PHULAMBRI
|
MH-15-009-020-001/548
(BHODHEGAON)
|
1815009020NRG24170120241122788
|
24/01/2024
|
VAISHALI RUPESH WAGH
|
1815009020WL063598
|
VAISHALI RUPESH WAGH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240087730
|
|
MRS VAISHALI RUPESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
877
|
PHULAMBRI
|
MH-15-009-020-001/605
(BHODHEGAON)
|
1815009020NRG24170120241122721
|
24/01/2024
|
NIKITA SANTOSH RAJPUT
|
1815009020WL063593
|
NIKITA SANTOSH RAJPUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087717
|
|
Mrs. Nikita Santosh Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
878
|
PHULAMBRI
|
MH-15-009-027-001/1074
(BABRA)
|
1815009027NRG24210120241151136
|
24/01/2024
|
ganesh vitthal ghumre
|
1815009027WL065289
|
ganesh vitthal ghumre
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087676
|
|
ganesh vitthal ghumre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
879
|
PHULAMBRI
|
MH-15-009-027-001/1083
(BABRA)
|
1815009027NRG24210120241151138
|
24/01/2024
|
SARJERAO DEVIDAS TUPE
|
1815009027WL065289
|
SARJERAO DEVIDAS TUPE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087546
|
|
Mr. SARJERAO DEVIDAS TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
880
|
PHULAMBRI
|
MH-15-009-027-001/1208
(BABRA)
|
1815009027NRG24140120241107925
|
24/01/2024
|
KACHRU SHAMRAO BHIVSANE
|
1815009027WL062557
|
KACHRU SHAMRAO BHIVSANE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087547
|
|
KACHRU SHAMRAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
881
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24210120241150936
|
24/01/2024
|
durgesh suresh maind
|
1815009027WL065270
|
durgesh suresh maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087755
|
|
DURGESH SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
882
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24210120241150935
|
24/01/2024
|
rukhman sureash maind
|
1815009027WL065270
|
rukhman sureash maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087793
|
|
RUKHAMANBAI SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
883
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24210120241150934
|
24/01/2024
|
suresh dattu maind
|
1815009027WL065270
|
suresh dattu maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087451
|
|
suresh dattu maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
884
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24210120241150938
|
24/01/2024
|
mahera rafik sayyad
|
1815009027WL065270
|
mahera rafik sayyad
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087761
|
|
MAHERA RAFIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
885
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24210120241150937
|
24/01/2024
|
rafik najir sayyad
|
1815009027WL065270
|
rafik najir sayyad
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087760
|
|
Mr. Rafik Najir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
886
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24210120241150940
|
24/01/2024
|
atik najir saiyad
|
1815009027WL065270
|
atik najir saiyad
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089453
|
|
ATIK NAJIR SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
887
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24210120241150939
|
24/01/2024
|
bhikki najir aasayyad
|
1815009027WL065270
|
bhikki najir aasayyad
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087458
|
|
Mrs. BHIKKI NAJIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
888
|
PHULAMBRI
|
MH-15-009-027-001/1577
(BABRA)
|
1815009027NRG24210120241151141
|
24/01/2024
|
rupali vilas shinde
|
1815009027WL065289
|
rupali vilas shinde
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087732
|
|
RUPALI VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
889
|
PHULAMBRI
|
MH-15-009-027-001/1577
(BABRA)
|
1815009027NRG24210120241151140
|
24/01/2024
|
vilas sakharam shinde
|
1815009027WL065289
|
vilas sakharam shinde
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087678
|
|
vilas sakharam shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
890
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24210120241150924
|
24/01/2024
|
dipali dnyaneshwar pawar
|
1815009027WL065268
|
dipali dnyaneshwar pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240089454
|
|
MRS DIPALI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
891
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24210120241150923
|
24/01/2024
|
dnyaneshwar kamlakar pawar
|
1815009027WL065268
|
dnyaneshwar kamlakar pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087686
|
|
MR DNYANESHWAR KAMLAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
892
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24210120241150921
|
24/01/2024
|
kamlakar trimbak pawar
|
1815009027WL065268
|
kamlakar trimbak pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087661
|
|
kamlakar trimbak pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
893
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24210120241150922
|
24/01/2024
|
subhadrabai kamlakar pawar
|
1815009027WL065268
|
subhadrabai kamlakar pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087684
|
|
SUBHADRABAI KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
894
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24210120241150925
|
24/01/2024
|
sanjay ranganath chavan
|
1815009027WL065268
|
sanjay ranganath chavan
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087452
|
|
Mr. SANJAY RANGNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
895
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24210120241150926
|
24/01/2024
|
vimalbai sanjay chavan
|
1815009027WL065268
|
vimalbai sanjay chavan
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087545
|
|
Mrs. VIMALBAI SANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
896
|
PHULAMBRI
|
MH-15-009-027-001/299
(BABRA)
|
1815009027NRG24210120241151142
|
24/01/2024
|
VILAS TATERAO PAVAR
|
1815009027WL065289
|
VILAS TATERAO PAVAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087454
|
|
VILAS TATERAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
897
|
PHULAMBRI
|
MH-15-009-027-001/339
(BABRA)
|
1815009027NRG24210120241150941
|
24/01/2024
|
tejrao chandrabhan wagh
|
1815009027WL065270
|
tejrao chandrabhan wagh
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087455
|
|
tejrao chandrabhan wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
898
|
PHULAMBRI
|
MH-15-009-027-001/390
(BABRA)
|
1815009027NRG24210120241151143
|
24/01/2024
|
jijabai kailas bolkar
|
1815009027WL065289
|
jijabai kailas bolkar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087713
|
|
Jijabai Kailas Bolkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
899
|
PHULAMBRI
|
MH-15-009-027-001/390
(BABRA)
|
1815009027NRG24210120241151144
|
24/01/2024
|
vinod kailas bolkar
|
1815009027WL065289
|
vinod kailas bolkar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087682
|
|
Mr. Vinod Kailas Bolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
900
|
PHULAMBRI
|
MH-15-009-027-001/76
(BABRA)
|
1815009027NRG24210120241151145
|
24/01/2024
|
KRUSHSHNA SANDU CHARBHARE
|
1815009027WL065289
|
KRUSHSHNA SANDU CHARBHARE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087543
|
|
Mr. KRUSHNA SANDU CHARBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
901
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24210120241150927
|
24/01/2024
|
krushna trimbak pawar
|
1815009027WL065268
|
krushna trimbak pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087459
|
|
Mr. KRUSHNA TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
902
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24210120241150929
|
24/01/2024
|
sagar krushna pawar
|
1815009027WL065268
|
sagar krushna pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087782
|
|
SAGAR KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
903
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24210120241150928
|
24/01/2024
|
samadhan krushna pawar
|
1815009027WL065268
|
samadhan krushna pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087729
|
|
Mr. Samadhan Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
904
|
PHULAMBRI
|
MH-15-009-027-001/839
(BABRA)
|
1815009027NRG24210120241150943
|
24/01/2024
|
savita vijay pathare
|
1815009027WL065270
|
savita vijay pathare
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087460
|
|
SAVITA VIJAY PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
905
|
PHULAMBRI
|
MH-15-009-027-001/839
(BABRA)
|
1815009027NRG24210120241150942
|
24/01/2024
|
VIJAY VITTHAL PATHRE
|
1815009027WL065270
|
VIJAY VITTHAL PATHRE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087461
|
|
VIJAY VITTHL PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
906
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24200120241147708
|
24/01/2024
|
JAJABAI GAJANAN YEVALKAR
|
1815009029WL065145
|
JAJABAI GAJANAN YEVALKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087725
|
|
MISS JIJABAI GAJANAN YEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
907
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24200120241147687
|
24/01/2024
|
RAJU DEVIDAS SHIRIKHANDE
|
1815009029WL065144
|
RAJU DEVIDAS SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087665
|
|
RAJU DEVIDAS SHIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
908
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24200120241147688
|
24/01/2024
|
SONALI RAJU SHRIKHNDE
|
1815009029WL065144
|
SONALI RAJU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087667
|
|
Mrs. SONALI RAJU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
909
|
PHULAMBRI
|
MH-15-009-029-001/1457
(WAHEGAON-)
|
1815009029NRG24200120241147718
|
24/01/2024
|
YOGESH AJINATH SHRIKHANDE
|
1815009029WL065145
|
YOGESH AJINATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087769
|
|
YOGESH AJINATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
910
|
PHULAMBRI
|
MH-15-009-029-001/147
(WAHEGAON-)
|
1815009029NRG24200120241147692
|
24/01/2024
|
VITUBAI NARAYAN SHRIKHANDE
|
1815009029WL065144
|
VITUBAI NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087696
|
|
Mrs. VITHABAI NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
911
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24200120241147693
|
24/01/2024
|
JAGANNATH NARAYAN SHRIKHANDE
|
1815009029WL065144
|
JAGANNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087716
|
|
JAGANNATH NARAYAN SHRIKHANDE
|
HDFC BANK LTD(607152)
|
|
912
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24200120241147694
|
24/01/2024
|
PRYANKA JAGANNATH SHRIKHANDE
|
1815009029WL065144
|
PRYANKA JAGANNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087803
|
|
PRIYNKA SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
913
|
PHULAMBRI
|
MH-15-009-029-001/1480
(WAHEGAON-)
|
1815009029NRG24200120241147699
|
24/01/2024
|
MANGESH SHEVANTRAO SHRIKHANDE
|
1815009029WL065144
|
MANGESH SHEVANTRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087688
|
|
MASTER MANGESH SHEVNTRO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
914
|
PHULAMBRI
|
MH-15-009-029-001/1480
(WAHEGAON-)
|
1815009029NRG24200120241147700
|
24/01/2024
|
NIKITA MANGESH SHRIKHANDE
|
1815009029WL065144
|
NIKITA MANGESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087751
|
|
Miss. Nikita Mangesh Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
915
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24200120241147728
|
24/01/2024
|
ASHA NAVANATH SHRIKHANDE
|
1815009029WL065145
|
ASHA NAVANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087672
|
|
MRS ASHA NAVNATH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
916
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009029NRG24200120241147701
|
24/01/2024
|
NAVNATH NARAYAN SHRIKHANDE
|
1815009029WL065144
|
NAVNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087718
|
|
NAVNATH NARAYAN SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
917
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24200120241147705
|
24/01/2024
|
DEVIDAS PANDURANG SHRIKHANDE
|
1815009029WL065144
|
DEVIDAS PANDURANG SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087449
|
|
Mr. DEVIDAS PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
918
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24200120241147706
|
24/01/2024
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1815009029WL065144
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087450
|
|
KUSHIVARTA DEVIDAS SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159159
|
159159
|
|
|
|
|
|
|
|
|
919
|
PHULAMBRI
|
MH-15-009-010-001/237
(ALAND)
|
1815009010NRG24150120241113285
|
24/01/2024
|
KAMLA RAMESH JAMDHADE
|
1815009010WL062940
|
KAMLA RAMESH JAMDHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087673
|
|
Mrs. KAMALABAI RAMESH JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
920
|
PHULAMBRI
|
MH-15-009-010-001/627
(ALAND)
|
1815009010NRG24150120241113288
|
24/01/2024
|
NITIN RAMESH JAMDHDE
|
1815009010WL062940
|
NITIN RAMESH JAMDHDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087770
|
|
Mr. Nitin Ramesh Jamdhde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
921
|
PHULAMBRI
|
MH-15-009-010-002/102
(NAIGAVHAN)
|
1815009010NRG24190120241137969
|
24/01/2024
|
USHABAI AJINATH PAWAR
|
1815009010WL064556
|
USHABAI AJINATH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087763
|
|
USHA AJINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
922
|
PHULAMBRI
|
MH-15-009-010-002/103
(NAIGAVHAN)
|
1815009010NRG24190120241137970
|
24/01/2024
|
PUNDLIK SHIVAJI DHADE
|
1815009010WL064556
|
PUNDLIK SHIVAJI DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087711
|
|
PUNDLIK SHIVAJI DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
923
|
PHULAMBRI
|
MH-15-009-010-002/114
(NAIGAVHAN)
|
1815009010NRG24190120241137974
|
24/01/2024
|
SULABAI DATTU WAGH
|
1815009010WL064556
|
SULABAI DATTU WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087669
|
|
Mrs. SULABAI DATTU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
924
|
PHULAMBRI
|
MH-15-009-010-002/127
(NAIGAVHAN)
|
1815009010NRG24190120241137980
|
24/01/2024
|
BHAUSAHEB BABURAO MAHOWAR
|
1815009010WL064556
|
BHAUSAHEB BABURAO MAHOWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087662
|
|
BHAUSAHEB BABURAO MAHOWAR
|
INDUSIND BANK(607189)
|
|
925
|
PHULAMBRI
|
MH-15-009-010-002/127
(NAIGAVHAN)
|
1815009010NRG24190120241137981
|
24/01/2024
|
REKHA BHAUSAHEB MAHOWAR
|
1815009010WL064556
|
REKHA BHAUSAHEB MAHOWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087695
|
|
Mrs. REKHA BHAUSAHEB MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
926
|
PHULAMBRI
|
MH-15-009-010-002/187
(NAIGAVHAN)
|
1815009010NRG24190120241138008
|
24/01/2024
|
dilip
|
1815009010WL064556
|
dilip
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087804
|
|
dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
927
|
PHULAMBRI
|
MH-15-009-010-002/2998
(NAIGAVHAN)
|
1815009010NRG24190120241138025
|
24/01/2024
|
SUNITA POPAT DADHE
|
1815009010WL064556
|
SUNITA POPAT DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087707
|
|
SUNITA POPAT DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
928
|
PHULAMBRI
|
MH-15-009-010-002/3519
(NAIGAVHAN)
|
1815009010NRG24190120241138027
|
24/01/2024
|
SANGITA RAVI MHAPURE
|
1815009010WL064556
|
SANGITA RAVI MHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087670
|
|
Mrs. SANGITA RAVI MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
929
|
PHULAMBRI
|
MH-15-009-010-002/49
(NAIGAVHAN)
|
1815009010NRG24190120241138031
|
24/01/2024
|
ASHOK KAWARSINGH MAHALE
|
1815009010WL064556
|
ASHOK KAWARSINGH MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087681
|
|
Mr. ASHOK KAVARSING MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
930
|
PHULAMBRI
|
MH-15-009-010-002/84
(NAIGAVHAN)
|
1815009010NRG24190120241138038
|
24/01/2024
|
MATHAJI BALWANTA WAGH
|
1815009010WL064556
|
MATHAJI BALWANTA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087690
|
|
Mr. MATHAJI BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
931
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009010NRG24190120241138039
|
24/01/2024
|
SANTOSH BALWANTA WAGH
|
1815009010WL064556
|
SANTOSH BALWANTA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087689
|
|
Mr. SANTOSH BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
932
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24190120241138041
|
24/01/2024
|
NIRAMALABAI SHAMRAO DADHE
|
1815009010WL064556
|
NIRAMALABAI SHAMRAO DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087671
|
|
Mrs. NIRMALABAI SHAMARAO DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
933
|
PHULAMBRI
|
MH-15-009-010-002/87
(NAIGAVHAN)
|
1815009010NRG24190120241138043
|
24/01/2024
|
USHA MANGESH DADHE
|
1815009010WL064556
|
USHA MANGESH DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089455
|
|
Miss. Usha Mangesh Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
934
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24110120241085620
|
24/01/2024
|
ANITA KRUSHNA THOMBRE
|
1815009033WL061218
|
ANITA KRUSHNA THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087749
|
|
Miss. ANITA KACHARU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
935
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24110120241085619
|
24/01/2024
|
KRUSHNA KAUTIK THOMBRE
|
1815009033WL061218
|
KRUSHNA KAUTIK THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087719
|
|
KRUSHNA KAUTIK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
936
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24150120241114025
|
24/01/2024
|
DIPALI MANOJ CHANDRE
|
1815009033WL063000
|
DIPALI MANOJ CHANDRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089449
|
|
Mrs. DIPALI MANOJ CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
937
|
PHULAMBRI
|
MH-15-009-033-001/1039
(BORGAON ARJA)
|
1815009033NRG24150120241114026
|
24/01/2024
|
SUNIL RAMDAS THOMBRE
|
1815009033WL063000
|
SUNIL RAMDAS THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087721
|
|
Mr. Sunil Ramdas Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
938
|
PHULAMBRI
|
MH-15-009-033-001/1041
(BORGAON ARJA)
|
1815009033NRG24150120241114028
|
24/01/2024
|
BHAUSAHEB RAMESH SUSTE
|
1815009033WL063000
|
BHAUSAHEB RAMESH SUSTE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087797
|
|
Mr. Bhausaheb Ramesh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
939
|
PHULAMBRI
|
MH-15-009-033-001/1043
(BORGAON ARJA)
|
1815009033NRG24150120241114029
|
24/01/2024
|
FAYYAJ BHIKAN PATHAN
|
1815009033WL063000
|
FAYYAJ BHIKAN PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240087720
|
A/c Blocked or Frozen
|
|
|
|
940
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24311220231039297
|
24/01/2024
|
KAUTIK KADUBA BALANDE
|
1815009033WL057805
|
KAUTIK KADUBA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089448
|
|
Mr. KUTIK KADUBA BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
941
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24311220231039298
|
24/01/2024
|
SHAKUNTALA KAUTIK BALANDE
|
1815009033WL057805
|
SHAKUNTALA KAUTIK BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087779
|
|
Mr. Shakuntlabai Kautik Balande
|
BANK OF MAHARASHTRA(607387)
|
|
942
|
PHULAMBRI
|
MH-15-009-033-001/11
(BORGAON ARJA)
|
1815009033NRG24110120241085810
|
24/01/2024
|
SAGUNA SANDU KALE
|
1815009033WL061226
|
SAGUNA SANDU KALE
|
1143
|
MAHG0005137
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
A090240087792
|
|
SAGUNA SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
943
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24150120241114033
|
24/01/2024
|
Balasaheb Sanjay Kakde
|
1815009033WL063000
|
Balasaheb Sanjay Kakde
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087679
|
|
Mr. BALASAHEB SANJAY KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
944
|
PHULAMBRI
|
MH-15-009-033-001/215
(BORGAON ARJA)
|
1815009033NRG24311220231039453
|
24/01/2024
|
SURESH BABU KALE
|
1815009033WL057810
|
SURESH BABU KALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087742
|
|
SURESH BABU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
945
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24311220231039347
|
24/01/2024
|
GAJANAN PUNJABA KALE
|
1815009033WL057806
|
GAJANAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240087771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
946
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24311220231039346
|
24/01/2024
|
SUMAN PUNJABA KALE
|
1815009033WL057806
|
SUMAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087740
|
|
SUMAN PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
947
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24311220231039448
|
24/01/2024
|
SHILABAI GANGADHAR MHASKE
|
1815009033WL057809
|
SHILABAI GANGADHAR MHASKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087758
|
|
SHILABAI GANGADHAR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
948
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24311220231039505
|
24/01/2024
|
MANISHA PRABHAKAR THOMBRE
|
1815009033WL057816
|
MANISHA PRABHAKAR THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087748
|
|
MANISHA PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
949
|
PHULAMBRI
|
MH-15-009-033-001/423
(BORGAON ARJA)
|
1815009033NRG24311220231039357
|
24/01/2024
|
RENUKA RAVINDRA ADHAO
|
1815009033WL057806
|
RENUKA RAVINDRA ADHAO
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087798
|
|
RENUKA RAVINDRA ADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
950
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24311220231039429
|
24/01/2024
|
SONAJIE SATU MAHSKE
|
1815009033WL057808
|
SONAJIE SATU MAHSKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087654
|
|
SONAJI SANTU MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
951
|
PHULAMBRI
|
MH-15-009-033-001/456
(BORGAON ARJA)
|
1815009033NRG24311220231039513
|
24/01/2024
|
SAVITA PARAMESHWAR KALE
|
1815009033WL057817
|
SAVITA PARAMESHWAR KALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087772
|
|
Mrs. SAVITA PARMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
952
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24150120241114041
|
24/01/2024
|
KESARA APPA THOMBARE
|
1815009033WL063000
|
KESARA APPA THOMBARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089450
|
|
Mrs. KESARBAI APPA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
953
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24150120241114042
|
24/01/2024
|
ROHINI SUBHASH THOMBRE
|
1815009033WL063000
|
ROHINI SUBHASH THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089451
|
|
ROHINI SUBHASH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
954
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24090120241074732
|
24/01/2024
|
NANDA GANESH THOMBRE
|
1815009033WL060426
|
NANDA GANESH THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087741
|
|
Miss. Rukhman Ganesh Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
955
|
PHULAMBRI
|
MH-15-009-033-001/467
(BORGAON ARJA)
|
1815009033NRG24311220231039359
|
24/01/2024
|
Rekha Shivaji Balande
|
1815009033WL057806
|
Rekha Shivaji Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087702
|
|
Rekha Shivaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
956
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24311220231039290
|
24/01/2024
|
Latabai Kailas Balande
|
1815009033WL057804
|
Latabai Kailas Balande
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087745
|
|
Miss. Latabai Kailas Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
957
|
PHULAMBRI
|
MH-15-009-033-001/493
(BORGAON ARJA)
|
1815009033NRG24090120241071892
|
24/01/2024
|
AIJINATH HARIDAS KALE
|
1815009033WL060229
|
AIJINATH HARIDAS KALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087675
|
|
AIJINATH HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
958
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24311220231039432
|
24/01/2024
|
Kalpana Bhausaheb Mhaske
|
1815009033WL057808
|
Kalpana Bhausaheb Mhaske
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087757
|
|
KALPANA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
959
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24311220231039320
|
24/01/2024
|
YOGESH KASHINATH BALANDE
|
1815009033WL057805
|
YOGESH KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087703
|
|
YOGESH KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
960
|
PHULAMBRI
|
MH-15-009-033-001/569
(BORGAON ARJA)
|
1815009033NRG24311220231039324
|
24/01/2024
|
INDU AAJINATH BALANDE
|
1815009033WL057805
|
INDU AAJINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087764
|
|
Mrs. Indubai Ajinath Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
961
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24311220231039329
|
24/01/2024
|
KASABAI KASABAI UTTAM BALANDE
|
1815009033WL057805
|
KASABAI KASABAI UTTAM BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240087781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
962
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24311220231039328
|
24/01/2024
|
UATTMUATTM CHGAN BLANDE
|
1815009033WL057805
|
UATTMUATTM CHGAN BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087683
|
|
UATTMUATTM CHGAN BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
963
|
PHULAMBRI
|
MH-15-009-033-001/626
(BORGAON ARJA)
|
1815009033NRG24311220231039398
|
24/01/2024
|
RAJU NARAYAN METE
|
1815009033WL057807
|
RAJU NARAYAN METE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087691
|
|
Mr. RAJU NARAYAN METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
964
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24311220231039460
|
24/01/2024
|
SUBHADRABAI BHAGWAN KALE
|
1815009033WL057810
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087747
|
|
SUBHADRABAI BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
965
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24110120241085626
|
24/01/2024
|
GANESH VISHNU SONAVANE
|
1815009033WL061218
|
GANESH VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087743
|
|
GANESH VISHNU SONWNE
|
HDFC BANK LTD(607152)
|
|
966
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24110120241085628
|
24/01/2024
|
LAXMI RAHUL SALVE
|
1815009033WL061218
|
LAXMI RAHUL SALVE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240087744
|
A/c Blocked or Frozen
|
|
|
|
967
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24110120241085627
|
24/01/2024
|
RAHUL AINADA SALVE
|
1815009033WL061218
|
RAHUL AINADA SALVE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087657
|
|
RAHUL AINADA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
968
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24150120241114053
|
24/01/2024
|
LANKA KAILAS THOMBRE
|
1815009033WL063000
|
LANKA KAILAS THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087806
|
|
Mrs. Lanka Kailas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
969
|
PHULAMBRI
|
MH-15-009-033-001/687
(BORGAON ARJA)
|
1815009033NRG24311220231039294
|
24/01/2024
|
SWATI ANNASAHEB KALE
|
1815009033WL057804
|
SWATI ANNASAHEB KALE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240087705
|
|
SWATI ANNASAHEB KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
970
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24311220231039404
|
24/01/2024
|
PRAKASH PANDIT KALE
|
1815009033WL057807
|
PRAKASH PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087750
|
|
Mr. Prakash Pandit Kale
|
BANK OF MAHARASHTRA(607387)
|
|
971
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24311220231039405
|
24/01/2024
|
VIKAS PANDIT KALE
|
1815009033WL057807
|
VIKAS PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087733
|
|
Mr. Vikas Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
972
|
PHULAMBRI
|
MH-15-009-033-001/704
(BORGAON ARJA)
|
1815009033NRG24090120241074734
|
24/01/2024
|
RANJANA SANTOSH KHARAT
|
1815009033WL060426
|
RANJANA SANTOSH KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087746
|
|
Mr. Ranjana Santosh Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
973
|
PHULAMBRI
|
MH-15-009-033-001/704
(BORGAON ARJA)
|
1815009033NRG24090120241074733
|
24/01/2024
|
SANTOSH NAMDEVRAO KHARAT
|
1815009033WL060426
|
SANTOSH NAMDEVRAO KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087680
|
|
SANTOSH NAMDEVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
974
|
PHULAMBRI
|
MH-15-009-033-001/72
(BORGAON ARJA)
|
1815009033NRG24311220231039508
|
24/01/2024
|
DADARAO NARAYAN KHARAT
|
1815009033WL057816
|
DADARAO NARAYAN KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087807
|
|
Mr. Dadarao Narayan Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
975
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24311220231039334
|
24/01/2024
|
HAUSABAI RAMESHOWAR BALANDE
|
1815009033WL057805
|
HAUSABAI RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087701
|
|
HAUSABAI RAMESHOWAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
976
|
PHULAMBRI
|
MH-15-009-033-001/724
(BORGAON ARJA)
|
1815009033NRG24311220231039366
|
24/01/2024
|
UMESH AMBADAS KHARAT
|
1815009033WL057806
|
UMESH AMBADAS KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087783
|
|
Mr. Umesh Ambadas Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
977
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24311220231039499
|
24/01/2024
|
KAVITA RAMESH BHAGAVAT
|
1815009033WL057815
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087786
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
978
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009033NRG24311220231039407
|
24/01/2024
|
PANDHRINATH SHANKAR WAGH
|
1815009033WL057807
|
PANDHRINATH SHANKAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087777
|
|
Mr. PANDHARINATH SHANKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
979
|
PHULAMBRI
|
MH-15-009-033-001/770
(BORGAON ARJA)
|
1815009033NRG24311220231039370
|
24/01/2024
|
Yogesh Ambadas Kharat
|
1815009033WL057806
|
Yogesh Ambadas Kharat
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087704
|
|
MR YOGESH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
980
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24311220231039452
|
24/01/2024
|
MAMTA DATTU KHARA
|
1815009033WL057809
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087727
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
981
|
PHULAMBRI
|
MH-15-009-033-001/98
(BORGAON ARJA)
|
1815009033NRG24311220231039373
|
24/01/2024
|
MANOJ RAMESH KATHAR
|
1815009033WL057806
|
MANOJ RAMESH KATHAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087694
|
|
Mr. MANOJ RAMESH KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94679
|
94679
|
|
|
|
|
|
|
|
|
982
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24170120240715142
|
24/01/2024
|
RAVRND ASHOAK GAVAD
|
1816002120WL032531
|
RAVRND ASHOAK GAVAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089645
|
|
RAVINDR ASHOK GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
983
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24170120240715143
|
24/01/2024
|
RHUL ASHOAK GAVAD
|
1816002120WL032531
|
RHUL ASHOAK GAVAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089636
|
|
Mr. Rahul Ashokrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
984
|
PHULAMBRI
|
MH-16-002-120-001/129
()
|
1816002120NRG24200120240726866
|
24/01/2024
|
SULUBAI VISHNU RORE
|
1816002120WL033139
|
SULUBAI VISHNU RORE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089637
|
|
Mrs. Sakubai Vishnu Rore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
985
|
PHULAMBRI
|
MH-16-002-120-001/129
()
|
1816002120NRG24200120240726865
|
24/01/2024
|
VISHNU KHNDU RORE
|
1816002120WL033139
|
VISHNU KHNDU RORE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087443
|
|
VISHNU KHNDU RORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
986
|
PHULAMBRI
|
MH-16-002-120-001/133
()
|
1816002120NRG24140120240707374
|
24/01/2024
|
ANTHKA SAJR PALKE
|
1816002120WL032134
|
ANTHKA SAJR PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089835
|
|
ANTIKABAISAJERRAV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
987
|
PHULAMBRI
|
MH-16-002-120-001/133
()
|
1816002120NRG24140120240707373
|
24/01/2024
|
SAJRAO BIKKA PALKE
|
1816002120WL032134
|
SAJRAO BIKKA PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089829
|
|
SARJERAO BHIKKA PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
988
|
PHULAMBRI
|
MH-16-002-120-001/151-A
()
|
1816002120NRG24140120240707539
|
24/01/2024
|
ASHOK RAMBHAU AVHAD
|
1816002120WL032140
|
ASHOK RAMBHAU AVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089631
|
|
ASHOK RAMBHAU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
989
|
PHULAMBRI
|
MH-16-002-120-001/151-A
()
|
1816002120NRG24140120240707538
|
24/01/2024
|
SUSHILA ASHOK AVHAD
|
1816002120WL032140
|
SUSHILA ASHOK AVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087548
|
|
SUSHILABAI ASHOK GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
990
|
PHULAMBRI
|
MH-16-002-120-001/17
()
|
1816002120NRG24140120240707275
|
24/01/2024
|
GANESH BABARAO
|
1816002120WL032122
|
GANESH BABARAO
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090269
|
|
Mr. GANESH BABURAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
991
|
PHULAMBRI
|
MH-16-002-120-001/192
()
|
1816002120NRG24170120240715555
|
24/01/2024
|
NEBKA BERKA PATAN
|
1816002120WL032544
|
NEBKA BERKA PATAN
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089633
|
|
NABIKHA BHUREKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
992
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24140120240707530
|
24/01/2024
|
RAKMAJI LAXMAN BAVLE
|
1816002120WL032139
|
RAKMAJI LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086421
|
|
Mr. Rakhmaji Lxman Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
993
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24140120240707531
|
24/01/2024
|
SITRAM LAXMAN BAVLE
|
1816002120WL032139
|
SITRAM LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086420
|
|
Mr. Sitaram Laxman Bhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
994
|
PHULAMBRI
|
MH-16-002-120-001/2
()
|
1816002120NRG24170120240715098
|
24/01/2024
|
NAJERKAHA BASHER HAVLTHER
|
1816002120WL032529
|
NAJERKAHA BASHER HAVLTHER
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089683
|
|
NAJIRKHA BASHIRKHA HVALDAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
995
|
PHULAMBRI
|
MH-16-002-120-001/2014
()
|
1816002120NRG24200120240727028
|
24/01/2024
|
NANDA SUDAM GAVHAD
|
1816002120WL033153
|
NANDA SUDAM GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240090272
|
|
Miss. Nanda Sudam Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
996
|
PHULAMBRI
|
MH-16-002-120-001/2014
()
|
1816002120NRG24200120240727026
|
24/01/2024
|
sudam laxman gavhad
|
1816002120WL033153
|
sudam laxman gavhad
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089641
|
|
SALUBAI SARANGDHAR GAVHAD
|
BANK OF INDIA(508505)
|
|
997
|
PHULAMBRI
|
MH-16-002-120-001/2017
()
|
1816002120NRG24170120240715345
|
24/01/2024
|
vishnu anna jadhav
|
1816002120WL032535
|
vishnu anna jadhav
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087436
|
|
VISHNU ANNARAO JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
998
|
PHULAMBRI
|
MH-16-002-120-001/2026
()
|
1816002120NRG24140120240707336
|
24/01/2024
|
shriram sandu gavhad
|
1816002120WL032129
|
shriram sandu gavhad
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087429
|
|
GAVHAD SHRIRAM SANDU [SMALL]
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
999
|
PHULAMBRI
|
MH-16-002-120-001/2027
()
|
1816002120NRG24140120240707338
|
24/01/2024
|
vishnu sandu gavhad
|
1816002120WL032129
|
vishnu sandu gavhad
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087424
|
|
Mr. VISHNU SANDU GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1000
|
PHULAMBRI
|
MH-16-002-120-001/2035
()
|
1816002120NRG24140120240707329
|
24/01/2024
|
pandu gajanan thale
|
1816002120WL032128
|
pandu gajanan thale
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089691
|
|
PANDU GAJANAN THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1001
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24200120240726947
|
24/01/2024
|
BABAN SAHEBRAO GAVHAD
|
1816002120WL033146
|
BABAN SAHEBRAO GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087426
|
|
Mr. BABASAHEB SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1002
|
PHULAMBRI
|
MH-16-002-120-001/2044
()
|
1816002120NRG24200120240726950
|
24/01/2024
|
CHANDRKALABAI VISHNU GAVHAD
|
1816002120WL033146
|
CHANDRKALABAI VISHNU GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089644
|
|
CHANDRAKALA VISHNU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1003
|
PHULAMBRI
|
MH-16-002-120-001/2055
()
|
1816002120NRG24200120240727032
|
24/01/2024
|
AJINATH KASHINATH GAVHAD
|
1816002120WL033153
|
AJINATH KASHINATH GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086415
|
|
GAVAD AJINATH KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1004
|
PHULAMBRI
|
MH-16-002-120-001/2068
()
|
1816002120NRG24170120240715347
|
24/01/2024
|
suresh mohan falke
|
1816002120WL032535
|
suresh mohan falke
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087431
|
|
Mr. SURYABHAN MOHAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1005
|
PHULAMBRI
|
MH-16-002-120-001/2101
()
|
1816002120NRG24200120240726874
|
24/01/2024
|
JANABAI NANA BHAWALE
|
1816002120WL033140
|
JANABAI NANA BHAWALE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089726
|
|
JANABAI NANA BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1006
|
PHULAMBRI
|
MH-16-002-120-001/2101
()
|
1816002120NRG24200120240726873
|
24/01/2024
|
NANA KANHU BHAWALE
|
1816002120WL033140
|
NANA KANHU BHAWALE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089646
|
|
NANA KANHU BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1007
|
PHULAMBRI
|
MH-16-002-120-001/2140
()
|
1816002120NRG24170120240715024
|
24/01/2024
|
BHAGWAN SAYAJI PHALKE
|
1816002120WL032524
|
BHAGWAN SAYAJI PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087428
|
|
BHAGWAN SAYAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1008
|
PHULAMBRI
|
MH-16-002-120-001/2141
()
|
1816002120NRG24170120240715025
|
24/01/2024
|
KAKASAHEB BHAGWAN PHALKE
|
1816002120WL032524
|
KAKASAHEB BHAGWAN PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089632
|
|
Falke Kakasaheb Bhagvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
1009
|
PHULAMBRI
|
MH-16-002-120-001/2142
()
|
1816002120NRG24170120240715027
|
24/01/2024
|
SARLABAI PARAJI PHALKE
|
1816002120WL032524
|
SARLABAI PARAJI PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089704
|
|
SARLABAI PARAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1010
|
PHULAMBRI
|
MH-16-002-120-001/2153
()
|
1816002120NRG24140120240707347
|
24/01/2024
|
ANKUSH DEVIDAS GAVHAD
|
1816002120WL032131
|
ANKUSH DEVIDAS GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087430
|
|
Mr. ANKUSH DEVIDASRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1011
|
PHULAMBRI
|
MH-16-002-120-001/2163
()
|
1816002120NRG24140120240707356
|
24/01/2024
|
RAMESH SURYABHAN GAVHAD
|
1816002120WL032131
|
RAMESH SURYABHAN GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087593
|
|
RAMESH SURYABHAN GAVAD
|
BANK OF INDIA(508505)
|
|
1012
|
PHULAMBRI
|
MH-16-002-120-001/2163
()
|
1816002120NRG24140120240707357
|
24/01/2024
|
SHINDUBAI RAMESH GAVHAD
|
1816002120WL032131
|
SHINDUBAI RAMESH GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087594
|
|
Mrs. Shindubai Ramesh Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1013
|
PHULAMBRI
|
MH-16-002-120-001/2166
()
|
1816002120NRG24200120240726867
|
24/01/2024
|
NAVNATH JANARDHAN GAVHAD
|
1816002120WL033139
|
NAVNATH JANARDHAN GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087439
|
|
GAVHAD NAVNATH JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1014
|
PHULAMBRI
|
MH-16-002-120-001/2172
()
|
1816002120NRG24140120240707276
|
24/01/2024
|
SALMANKHA MAJITKHA PATHAN
|
1816002120WL032122
|
SALMANKHA MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090273
|
|
Salmankha Majitkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
1015
|
PHULAMBRI
|
MH-16-002-120-001/2181
()
|
1816002120NRG24200120240727037
|
24/01/2024
|
GOKUL BIRLAL RORE
|
1816002120WL033153
|
GOKUL BIRLAL RORE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089690
|
|
Mr. GOKUL BIRLAL RORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1016
|
PHULAMBRI
|
MH-16-002-120-001/2181
()
|
1816002120NRG24200120240727036
|
24/01/2024
|
SINDHUBAI BIRLAL RORE
|
1816002120WL033153
|
SINDHUBAI BIRLAL RORE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089689
|
|
Miss. Sindubai Birlal Rore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1017
|
PHULAMBRI
|
MH-16-002-120-001/2212
()
|
1816002120NRG24140120240707278
|
24/01/2024
|
ALIKHA MAJITKHA PATHAN
|
1816002120WL032122
|
ALIKHA MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090270
|
|
ALIKHA MAJITKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1018
|
PHULAMBRI
|
MH-16-002-120-001/2225
()
|
1816002120NRG24200120240726952
|
24/01/2024
|
SANTOSH UTTAM GAVHAD
|
1816002120WL033146
|
SANTOSH UTTAM GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087614
|
|
Mr. Santosh Uttam Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1019
|
PHULAMBRI
|
MH-16-002-120-001/2228
()
|
1816002120NRG24140120240707358
|
24/01/2024
|
SANJAY KACHRU BADUGE
|
1816002120WL032132
|
SANJAY KACHRU BADUGE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089687
|
|
SANJAY KACHRU BADUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1020
|
PHULAMBRI
|
MH-16-002-120-001/2242
()
|
1816002120NRG24140120240707281
|
24/01/2024
|
RABIYA LATIF PATHAN
|
1816002120WL032122
|
RABIYA LATIF PATHAN
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240090271
|
|
RAJIYABI RAFIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1021
|
PHULAMBRI
|
MH-16-002-120-001/2248
()
|
1816002120NRG24200120240726869
|
24/01/2024
|
SUDAM JANARDHAN PHALKE
|
1816002120WL033139
|
SUDAM JANARDHAN PHALKE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087440
|
|
FALKE SUDAM JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1022
|
PHULAMBRI
|
MH-16-002-120-001/2249
()
|
1816002120NRG24200120240727051
|
24/01/2024
|
SHITAL YOGESH GAVHAD
|
1816002120WL033154
|
SHITAL YOGESH GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089643
|
|
Miss. Shital Yogesh Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1023
|
PHULAMBRI
|
MH-16-002-120-001/2249
()
|
1816002120NRG24200120240727050
|
24/01/2024
|
YOGESH TRIMBAK GAVHAD
|
1816002120WL033154
|
YOGESH TRIMBAK GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087441
|
|
GAVHAD YOGESH TRIMBAK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1024
|
PHULAMBRI
|
MH-16-002-120-001/2252
()
|
1816002120NRG24170120240715144
|
24/01/2024
|
KAKASAHEB DAGDUBA GAVHAD
|
1816002120WL032531
|
KAKASAHEB DAGDUBA GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087425
|
|
KAKASAHEB DAGADUBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1025
|
PHULAMBRI
|
MH-16-002-120-001/2255
()
|
1816002120NRG24140120240707330
|
24/01/2024
|
VISHNU RAKHMAJI GAVHAD
|
1816002120WL032128
|
VISHNU RAKHMAJI GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086431
|
|
GAVHAD VISHNU RAKHMAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1026
|
PHULAMBRI
|
MH-16-002-120-001/2258
()
|
1816002120NRG24140120240707375
|
24/01/2024
|
SIMA DNYANESHWAR PHALKE
|
1816002120WL032134
|
SIMA DNYANESHWAR PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086417
|
|
Mrs. Seema Dayneshwar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1027
|
PHULAMBRI
|
MH-16-002-120-001/2259
()
|
1816002120NRG24140120240707400
|
24/01/2024
|
POOJA SANDIP GAVHAD
|
1816002120WL032137
|
POOJA SANDIP GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089684
|
|
POOJA SANDIP GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1028
|
PHULAMBRI
|
MH-16-002-120-001/2269
()
|
1816002120NRG24200120240727054
|
24/01/2024
|
SWATI DILIP GAVHAD
|
1816002120WL033154
|
SWATI DILIP GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089638
|
|
Miss. SWATI ARJUN PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
1029
|
PHULAMBRI
|
MH-16-002-120-001/2285
()
|
1816002120NRG24170120240715045
|
24/01/2024
|
RAFIKKHA CHANDKHA PATHAN
|
1816002120WL032526
|
RAFIKKHA CHANDKHA PATHAN
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086427
|
|
PATHAN RAFIQKHA CHANDKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1030
|
PHULAMBRI
|
MH-16-002-120-001/2287
()
|
1816002120NRG24170120240715349
|
24/01/2024
|
RAMESH SANTOSH SAUDAGAR
|
1816002120WL032535
|
RAMESH SANTOSH SAUDAGAR
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086418
|
|
Mr. Ramesh Santosh Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1031
|
PHULAMBRI
|
MH-16-002-120-001/2296
()
|
1816002120NRG24140120240707389
|
24/01/2024
|
RAMESHWAR BHAGWAN GAVHAD
|
1816002120WL032136
|
RAMESHWAR BHAGWAN GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086426
|
|
RAMESHWAR BHAGAVANRAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1032
|
PHULAMBRI
|
MH-16-002-120-001/2297
()
|
1816002120NRG24200120240727117
|
24/01/2024
|
BHAGVAN RAOSAHEB PHALKE
|
1816002120WL033158
|
BHAGVAN RAOSAHEB PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086407
|
|
BHAGWAN RAVSAHEB PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1033
|
PHULAMBRI
|
MH-16-002-120-001/2297
()
|
1816002120NRG24200120240727118
|
24/01/2024
|
ROHINI BHAGVAN PHALKE
|
1816002120WL033158
|
ROHINI BHAGVAN PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086425
|
|
Miss. Rohini Bhagvan Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1034
|
PHULAMBRI
|
MH-16-002-120-001/2332
()
|
1816002120NRG24170120240715557
|
24/01/2024
|
JAKER MAJITKHA PATHAN
|
1816002120WL032544
|
JAKER MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089640
|
|
Mr. JAKERKHAN BHUREKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1035
|
PHULAMBRI
|
MH-16-002-120-001/2399
()
|
1816002120NRG24200120240726877
|
24/01/2024
|
KAKASAHEB BHAGAJI BHAVLE
|
1816002120WL033140
|
KAKASAHEB BHAGAJI BHAVLE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240090264
|
|
KAKASAHEB BHAGAJI BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1036
|
PHULAMBRI
|
MH-16-002-120-001/2399
()
|
1816002120NRG24200120240726878
|
24/01/2024
|
YAMUNABAI KAKASAHEB BHAVLE
|
1816002120WL033140
|
YAMUNABAI KAKASAHEB BHAVLE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240090265
|
|
YMUNABAI KAKASAHEB BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1037
|
PHULAMBRI
|
MH-16-002-120-001/2405
()
|
1816002120NRG24190120240724611
|
24/01/2024
|
SABERKHA YUNUSKHA PATHAN
|
1816002120WL033056
|
SABERKHA YUNUSKHA PATHAN
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086406
|
|
PATHAN SBERKHA INUSKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1038
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24130120240707225
|
24/01/2024
|
Appasaheb Mukundrao Gavhad
|
1816002120WL032117
|
Appasaheb Mukundrao Gavhad
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087638
|
|
APPASAHEB MUKUNDA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1039
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24130120240707226
|
24/01/2024
|
Mirabai Appasaheb Gavhad
|
1816002120WL032117
|
Mirabai Appasaheb Gavhad
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089639
|
|
Miss. Mira Appasaheb Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1040
|
PHULAMBRI
|
MH-16-002-120-001/270
()
|
1816002120NRG24190120240724615
|
24/01/2024
|
Yunus Najir Pathan
|
1816002120WL033056
|
Yunus Najir Pathan
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089831
|
|
Mr. PATHAN YUNUSKHA NAJIRKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1041
|
PHULAMBRI
|
MH-16-002-120-001/290
()
|
1816002120NRG24200120240727040
|
24/01/2024
|
GAJANAN VISHWANATH CHAUDHARI
|
1816002120WL033153
|
GAJANAN VISHWANATH CHAUDHARI
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087434
|
|
CHAUDHARI GAJANAN VISHWANATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1042
|
PHULAMBRI
|
MH-16-002-120-001/292
()
|
1816002120NRG24200120240726971
|
24/01/2024
|
GANESH PURNAJI GAVHAD
|
1816002120WL033148
|
GANESH PURNAJI GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089834
|
|
GANESH PURNAJI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1043
|
PHULAMBRI
|
MH-16-002-120-001/358
()
|
1816002120NRG24130120240707228
|
24/01/2024
|
ARUNA ARUNA BAI GANPAT GAVAD
|
1816002120WL032117
|
ARUNA ARUNA BAI GANPAT GAVAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087438
|
|
ARUNA ARUNA BAI GANPAT GAVAD
|
INDUSIND BANK(607189)
|
|
1044
|
PHULAMBRI
|
MH-16-002-120-001/358
()
|
1816002120NRG24130120240707227
|
24/01/2024
|
GANPAT RAMHARI GAVAD
|
1816002120WL032117
|
GANPAT RAMHARI GAVAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240087423
|
|
Mr. GANPAT RAMHARI GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1045
|
PHULAMBRI
|
MH-16-002-120-001/360
()
|
1816002120NRG24200120240727041
|
24/01/2024
|
DNYANESHWAR RADHAKISAN GAVAD
|
1816002120WL033153
|
DNYANESHWAR RADHAKISAN GAVAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089642
|
|
Mr. Dnyaneshwar Radhkisan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1046
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24140120240707332
|
24/01/2024
|
APPA MARUTI GAVHAD
|
1816002120WL032128
|
APPA MARUTI GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089705
|
|
Mr. Appa Maruti Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1047
|
PHULAMBRI
|
MH-16-002-120-001/372
()
|
1816002120NRG24140120240707384
|
24/01/2024
|
RANJANA RAMESH GAVAD
|
1816002120WL032135
|
RANJANA RAMESH GAVAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240089836
|
|
RANJANABAI RAMESH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1048
|
PHULAMBRI
|
MH-16-002-120-001/373
()
|
1816002120NRG24170120240715352
|
24/01/2024
|
CHANDRAKALA RAMKISAN JADHAV
|
1816002120WL032535
|
CHANDRAKALA RAMKISAN JADHAV
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087437
|
|
CHANDRAKALA RAMKISAN JADHAV
|
INDUSIND BANK(607189)
|
|
1049
|
PHULAMBRI
|
MH-16-002-120-001/384
()
|
1816002120NRG24140120240707532
|
24/01/2024
|
alamgir
|
1816002120WL032139
|
alamgir
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089837
|
|
ALAMGIR MANVARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1050
|
PHULAMBRI
|
MH-16-002-120-001/4
()
|
1816002120NRG24130120240707229
|
24/01/2024
|
KALLASH SOMETHANTH
|
1816002120WL032117
|
KALLASH SOMETHANTH
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089838
|
|
KAILAS SOMINATH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1051
|
PHULAMBRI
|
MH-16-002-120-001/447
()
|
1816002120NRG24140120240707361
|
24/01/2024
|
BHAUSAHEB HIMMATRAO PADOLE
|
1816002120WL032132
|
BHAUSAHEB HIMMATRAO PADOLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089733
|
|
BHAUSAHEB HIMMATRAO PADOL
|
BANK OF INDIA(508505)
|
|
1052
|
PHULAMBRI
|
MH-16-002-120-001/447
()
|
1816002120NRG24140120240707362
|
24/01/2024
|
SUMAN BHAUSAHEB PADOLE
|
1816002120WL032132
|
SUMAN BHAUSAHEB PADOLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089732
|
|
SUMANBAI BHAUSAHEB PADOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1053
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24170120240715030
|
24/01/2024
|
AMBADASH SHAEABRAO
|
1816002120WL032524
|
AMBADASH SHAEABRAO
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089622
|
|
Mr. AMBADAS SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1054
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24170120240715031
|
24/01/2024
|
rashikala AMBADASH
|
1816002120WL032524
|
rashikala AMBADASH
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089623
|
|
Mrs. RASHIKALABAI AMBADAS GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1055
|
PHULAMBRI
|
MH-16-002-120-001/49
()
|
1816002120NRG24170120240715572
|
24/01/2024
|
DAVLAL HERCHANDRA SONUNE
|
1816002120WL032546
|
DAVLAL HERCHANDRA SONUNE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086405
|
|
DEVLAL HARICHAND SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1056
|
PHULAMBRI
|
MH-16-002-120-001/49
()
|
1816002120NRG24170120240715570
|
24/01/2024
|
DAVLAL HERCHANDRA SONUNE
|
1816002120WL032546
|
DAVLAL HERCHANDRA SONUNE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240089839
|
|
DEVLAL HARICHAND SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1057
|
PHULAMBRI
|
MH-16-002-120-001/50
()
|
1816002120NRG24140120240707284
|
24/01/2024
|
ANIL SUKDAV
|
1816002120WL032123
|
ANIL SUKDAV
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086409
|
|
Anil Sukhdev Phallke
|
IDFC BANK LIMITED(608117)
|
|
1058
|
PHULAMBRI
|
MH-16-002-120-001/50
()
|
1816002120NRG24140120240707283
|
24/01/2024
|
PURNNA SUKDAV
|
1816002120WL032123
|
PURNNA SUKDAV
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086411
|
|
PURNABAI SUKHADEV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1059
|
PHULAMBRI
|
MH-16-002-120-001/50
()
|
1816002120NRG24140120240707282
|
24/01/2024
|
SUKDEV RUKUMJI PALKE
|
1816002120WL032123
|
SUKDEV RUKUMJI PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089830
|
|
Mr. SUKHDEO RAKHMAJI PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1060
|
PHULAMBRI
|
MH-16-002-120-001/50
()
|
1816002120NRG24140120240707285
|
24/01/2024
|
VANDANA ANIL FALKE
|
1816002120WL032123
|
VANDANA ANIL FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086410
|
|
VANDANA ANIL PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1061
|
PHULAMBRI
|
MH-16-002-120-001/522
()
|
1816002120NRG24140120240707286
|
24/01/2024
|
SALIM RASHID PATHAN
|
1816002120WL032123
|
SALIM RASHID PATHAN
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086412
|
|
SALIM RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
1062
|
PHULAMBRI
|
MH-16-002-120-001/522
()
|
1816002120NRG24140120240707287
|
24/01/2024
|
WASIM RASHID PATHAN
|
1816002120WL032123
|
WASIM RASHID PATHAN
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086413
|
|
Master WASIM RASHID PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
1063
|
PHULAMBRI
|
MH-16-002-120-001/528
()
|
1816002120NRG24200120240727056
|
24/01/2024
|
INDUBAI
|
1816002120WL033154
|
INDUBAI
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240090263
|
|
INDUBAI BABASAHEB GAVHAD
|
BANK OF INDIA(508505)
|
|
1064
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24130120240707231
|
24/01/2024
|
RAVI TRAMBAIK
|
1816002120WL032117
|
RAVI TRAMBAIK
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086414
|
|
RAVI TRIMBAK BHALERAO
|
ICICI BANK LTD(508534)
|
|
1065
|
PHULAMBRI
|
MH-16-002-120-001/551
()
|
1816002120NRG24200120240727058
|
24/01/2024
|
parkash kashinath rore
|
1816002120WL033154
|
parkash kashinath rore
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086433
|
|
PRAKASH KASHINATH RORE
|
BANK OF INDIA(508505)
|
|
1066
|
PHULAMBRI
|
MH-16-002-120-001/553
()
|
1816002120NRG24140120240707365
|
24/01/2024
|
rameshwar dashrath phalke
|
1816002120WL032132
|
rameshwar dashrath phalke
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086428
|
|
RAMESHWAR DASHARATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1067
|
PHULAMBRI
|
MH-16-002-120-001/558
()
|
1816002120NRG24140120240707371
|
24/01/2024
|
ANKUSH SHREERAM PHALKE
|
1816002120WL032133
|
ANKUSH SHREERAM PHALKE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087648
|
|
Mr. ANKUSH SHRIRAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1068
|
PHULAMBRI
|
MH-16-002-120-001/561
()
|
1816002120NRG24140120240707393
|
24/01/2024
|
ASHWINI RAVINDRA GAWHAD
|
1816002120WL032136
|
ASHWINI RAVINDRA GAWHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086416
|
|
Mrs. Ashwini Ravindra Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1069
|
PHULAMBRI
|
MH-16-002-120-001/570
()
|
1816002120NRG24200120240726954
|
24/01/2024
|
KADUBAI SOMINATH GAVHAD
|
1816002120WL033146
|
KADUBAI SOMINATH GAVHAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087433
|
|
GAVHAD KADUBAI SOMINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1070
|
PHULAMBRI
|
MH-16-002-120-001/571
()
|
1816002120NRG24200120240727044
|
24/01/2024
|
GITABAI SHANTARAM Gavhad
|
1816002120WL033153
|
GITABAI SHANTARAM Gavhad
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086423
|
|
Miss. Gitabai Shantaram Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1071
|
PHULAMBRI
|
MH-16-002-120-001/610
()
|
1816002120NRG24140120240707534
|
24/01/2024
|
GANGADHAR RATAN RORE
|
1816002120WL032139
|
GANGADHAR RATAN RORE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240089677
|
|
GANGADHAR RATAN RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1072
|
PHULAMBRI
|
MH-16-002-120-001/640
()
|
1816002120NRG24140120240707334
|
24/01/2024
|
LAXMIBAI UTTAM GAVHAD
|
1816002120WL032128
|
LAXMIBAI UTTAM GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086419
|
|
Mrs. Laxmibai Uttamrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1073
|
PHULAMBRI
|
MH-16-002-120-001/643
()
|
1816002120NRG24140120240707394
|
24/01/2024
|
Namdev Haridas Phalke
|
1816002120WL032136
|
Namdev Haridas Phalke
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086408
|
|
NAMDEV HARIDAS PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1074
|
PHULAMBRI
|
MH-16-002-120-001/654
()
|
1816002120NRG24170120240715051
|
24/01/2024
|
Najimkha Ayyubkha Pathan
|
1816002120WL032526
|
Najimkha Ayyubkha Pathan
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086430
|
|
NAJIMKHA AYYUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1075
|
PHULAMBRI
|
MH-16-002-120-001/655
()
|
1816002120NRG24170120240715052
|
24/01/2024
|
Ajimkha Ayyubkha pathan
|
1816002120WL032526
|
Ajimkha Ayyubkha pathan
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086424
|
|
PATHAN AJIMKHA AYYUBKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1076
|
PHULAMBRI
|
MH-16-002-120-001/66
()
|
1816002120NRG24140120240707372
|
24/01/2024
|
SURASH BIHMRAO GAVAD
|
1816002120WL032133
|
SURASH BIHMRAO GAVAD
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087649
|
|
Mr. SURESH BHIMRAO AND SUBRIDRABAI SURES
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1077
|
PHULAMBRI
|
MH-16-002-120-001/667
()
|
1816002120NRG24140120240707335
|
24/01/2024
|
Pratibha Haridas Jadhav
|
1816002120WL032128
|
Pratibha Haridas Jadhav
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240086432
|
|
PRATIBHA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1078
|
PHULAMBRI
|
MH-16-002-120-001/673
()
|
1816002120NRG24200120240726879
|
24/01/2024
|
SANJAY NANARAV BHAVLE
|
1816002120WL033140
|
SANJAY NANARAV BHAVLE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087435
|
|
BHAVLE SANJAY NANARAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
1079
|
PHULAMBRI
|
MH-16-002-120-001/673
()
|
1816002120NRG24200120240726880
|
24/01/2024
|
SUNITA SANJAY BHAVLE
|
1816002120WL033140
|
SUNITA SANJAY BHAVLE
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087442
|
|
SUNITA SANJAY BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
1080
|
PHULAMBRI
|
MH-16-002-120-001/84
()
|
1816002120NRG24170120240715456
|
24/01/2024
|
SHARIFKHA CHANDKHA
|
1816002120WL032538
|
SHARIFKHA CHANDKHA
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240086422
|
|
Mr. Sharifkha Chandkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1081
|
PHULAMBRI
|
MH-16-002-120-001/94
()
|
1816002120NRG24200120240727046
|
24/01/2024
|
ANIL SHIRAM
|
1816002120WL033153
|
ANIL SHIRAM
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087432
|
|
Mr. ANIL SHRIRAM GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
1082
|
PHULAMBRI
|
MH-16-002-120-001/96
()
|
1816002120NRG24170120240715148
|
24/01/2024
|
VITAL DADA
|
1816002120WL032531
|
VITAL DADA
|
1143
|
MAHG0005209
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
A090240087650
|
|
VITTAL DADARAO GAVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137283
|
137283
|
|
|
|
|
|
|
|
|
1083
|
PHULAMBRI
|
MH-15-009-003-001/232
(CHINCHOLI NAKIB)
|
1815009003NRG24230120241162268
|
24/01/2024
|
KAVITA SANJAY DANKE
|
1815009003WL066054
|
KAVITA SANJAY DANKE
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087540
|
|
MRS KAVITA SANJAY DANKE
|
STATE BANK OF INDIA(508548)
|
|
1084
|
PHULAMBRI
|
MH-15-009-003-001/356
(CHINCHOLI NAKIB)
|
1815009003NRG24160120241117754
|
24/01/2024
|
EKNATH DATTATARY JANGALE
|
1815009003WL063195
|
EKNATH DATTATARY JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087541
|
|
EKNATH DATTATARY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
1085
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24150120241113199
|
24/01/2024
|
KANTABAI NIRANJAN TARTE
|
1815009014WL062929
|
KANTABAI NIRANJAN TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240087539
|
|
MR KANTABAI NIRANJAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1586576
|
1586576
|
|
|
|
|
|
|
|