|
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-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24250320241836269
|
28/03/2024
|
SOPAN SUDHAKAR JOGDANDE
|
1815009049WL101750
|
SOPAN SUDHAKAR JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422968
|
|
SOPAN SUDHAKR JOGDAN
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24250320241836267
|
28/03/2024
|
SUDHAKAR SAKHARAM NOGDANDE
|
1815009049WL101750
|
SUDHAKAR SAKHARAM NOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423472
|
|
Mr. SUDHAKAR SAKHARAM JOGDHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009049NRG24250320241836209
|
28/03/2024
|
GOPINATH DEVRAO MATE
|
1815009049WL101748
|
GOPINATH DEVRAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422936
|
|
GOPINATH DEVRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24250320241836213
|
28/03/2024
|
SHRIRAM NARAYAN SATPUTE
|
1815009049WL101748
|
SHRIRAM NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422714
|
|
SHRIRAM N SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24250320241836218
|
28/03/2024
|
AJINATH KACHRU MATE
|
1815009049WL101748
|
AJINATH KACHRU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422963
|
|
AJINATH KACHARU MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24250320241836216
|
28/03/2024
|
KACHRU BHAGAJI MATE
|
1815009049WL101748
|
KACHRU BHAGAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423473
|
|
KACHRU BHAGAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24250320241836219
|
28/03/2024
|
LAXMIBAI AJINATH MATE
|
1815009049WL101748
|
LAXMIBAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422965
|
|
RUKHMAN AJINATH MATE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24250320241836217
|
28/03/2024
|
LILABAI
|
1815009049WL101748
|
LILABAI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422927
|
|
LILABAI KACHRU MATE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24250320241836223
|
28/03/2024
|
DNYANESHWAR RAMDAS MATE
|
1815009049WL101748
|
DNYANESHWAR RAMDAS MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423481
|
|
DNYANESHWAR RAMDAS M
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24250320241836222
|
28/03/2024
|
NANDKISHOR
|
1815009049WL101748
|
NANDKISHOR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422933
|
|
NANDKISHOR RAMDAS MA
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24250320241836221
|
28/03/2024
|
RAMDAS SONAJI MATE
|
1815009049WL101748
|
RAMDAS SONAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422712
|
|
RAMDAS SONAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24250320241836225
|
28/03/2024
|
BALAJI DAMU SATPUTE
|
1815009049WL101748
|
BALAJI DAMU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422930
|
|
Mr. BALAJI DAMODHAR SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24250320241836224
|
28/03/2024
|
SHARADA BALAJI SATPUTE
|
1815009049WL101748
|
SHARADA BALAJI SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422931
|
|
SHARADA BALAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24250320241836228
|
28/03/2024
|
KOUSHALYA KAKASAHEB MATE
|
1815009049WL101748
|
KOUSHALYA KAKASAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422969
|
|
AUSHALYA KAKASAHEB
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24250320241836276
|
28/03/2024
|
KAVITA BAI RAJU MATE
|
1815009049WL101750
|
KAVITA BAI RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423476
|
|
KAVITA RAJU MATE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24250320241836275
|
28/03/2024
|
RAJU BHAO RAO MATE
|
1815009049WL101750
|
RAJU BHAO RAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423477
|
|
RAJU BHAORAV MATE
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24250320241836277
|
28/03/2024
|
SHUBHAM RAJU MATE
|
1815009049WL101750
|
SHUBHAM RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423482
|
|
SHUBHAM RAJU MATE
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24250320241836229
|
28/03/2024
|
RAMBHAU BLAVANTA JOGDANDE
|
1815009049WL101748
|
RAMBHAU BLAVANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422935
|
|
RAMBHAU BLAVANTA JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24250320241836230
|
28/03/2024
|
RUKHMANBAI RAMBHAU JOGDANDE
|
1815009049WL101748
|
RUKHMANBAI RAMBHAU JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422967
|
|
RUKHAMAN RAMBHAU JOG
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24250320241836234
|
28/03/2024
|
AMOL VISHNU SATPUTE
|
1815009049WL101748
|
AMOL VISHNU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423475
|
|
AMOL VISHNU SATPUTE
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24250320241836282
|
28/03/2024
|
SOMINATH DEVRAO SATPUTE
|
1815009049WL101750
|
SOMINATH DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422713
|
|
Mr. SOMINATH DEVRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24250320241836286
|
28/03/2024
|
MADHU PANDU DANGE
|
1815009049WL101750
|
MADHU PANDU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423479
|
|
MADHU PANDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24250320241836284
|
28/03/2024
|
PAGIRABAI MADHU DANGE
|
1815009049WL101750
|
PAGIRABAI MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423480
|
|
DWARKUNDE PARIGABAI
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24250320241836287
|
28/03/2024
|
PRABHABAI MAYUR DWARKUNDE
|
1815009049WL101750
|
PRABHABAI MAYUR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422711
|
|
PRABHA VIJU DWARKUND
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24250320241836285
|
28/03/2024
|
VIJAY MADHU DANGE
|
1815009049WL101750
|
VIJAY MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423478
|
|
VIJAY MADHU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009049NRG24250320241836236
|
28/03/2024
|
MANISHA YOGESH SATPUTE
|
1815009049WL101748
|
MANISHA YOGESH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423454
|
|
MANISHA YOGESH SATPU
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009049NRG24250320241836235
|
28/03/2024
|
YOGESH NARAYAN SATPUTE
|
1815009049WL101748
|
YOGESH NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422934
|
|
YOGESH NARAYAN SATPU
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24250320241836237
|
28/03/2024
|
SAINATH DAMODHAR SATPUTE
|
1815009049WL101748
|
SAINATH DAMODHAR SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422962
|
|
SAINATH DAMODHAR SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24250320241836292
|
28/03/2024
|
PANDURANG SHANKAR MATE
|
1815009049WL101750
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423474
|
|
PANDURANG SHANKAR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24250320241836293
|
28/03/2024
|
SUNITA PANDURANG MATE
|
1815009049WL101750
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423483
|
|
SUNITA PANDURANG MAT
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24250320241836294
|
28/03/2024
|
SWAPNIL PANDURANG MATE
|
1815009049WL101750
|
SWAPNIL PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423455
|
|
SWAPNIL PANDURANG MA
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24250320241836243
|
28/03/2024
|
AJINATH BHAGWAN GADEKAR
|
1815009049WL101748
|
AJINATH BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422929
|
|
AJINATH BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24250320241836242
|
28/03/2024
|
RAHUL BHAGWAN GADEKAR
|
1815009049WL101748
|
RAHUL BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423453
|
|
RAHUL BHAGWAN GADEKA
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24250320241836244
|
28/03/2024
|
NIRVUTTI KADUBA MATE
|
1815009049WL101748
|
NIRVUTTI KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422966
|
|
NIRVUTTI KADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24250320241836245
|
28/03/2024
|
VANDANA NIRVUTTI MATE
|
1815009049WL101748
|
VANDANA NIRVUTTI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422964
|
|
VANDANABAI NIVRUTI M
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009049NRG24250320241836299
|
28/03/2024
|
SAHEBRAO
|
1815009049WL101750
|
SAHEBRAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422932
|
|
Mr. SAHEBRAO TRIMBAK MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009049NRG24250320241836300
|
28/03/2024
|
SUNIL
|
1815009049WL101750
|
SUNIL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422928
|
|
SUNIL SAHEBRAO MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24250320241836240
|
28/03/2024
|
Babita Sainath satpute
|
1815009049WL101748
|
Babita Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422797
|
|
SHITAL SAINATH SATPU
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24250320241836238
|
28/03/2024
|
Shital Sainath satpute
|
1815009049WL101748
|
Shital Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422796
|
|
BABITA SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24210320241780453
|
28/03/2024
|
GANESH BHANUDAS JAMBHULKAR
|
1815009066WL098982
|
GANESH BHANUDAS JAMBHULKAR
|
00048
|
BKID0000168
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423395
|
|
GANESH BHANUDAS JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PHULAMBRI
|
MH-15-009-008-001/126
(GEVRAI PAIGA)
|
1815009008NRG24250320241838026
|
28/03/2024
|
RAJESH TUKARAM SABLE
|
1815009008WL101837
|
RAJESH TUKARAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423491
|
|
RAJESH TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24250320241837883
|
28/03/2024
|
YOGESH HARIBHAU
|
1815009008WL101833
|
YOGESH HARIBHAU
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423175
|
|
YOGESH HARIBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24250320241837889
|
28/03/2024
|
RAJU PRAKASH SABLE
|
1815009008WL101833
|
RAJU PRAKASH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423167
|
|
Mr. RAJU PRAKASH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-008-001/22
(GEVRAI PAIGA)
|
1815009008NRG24250320241837682
|
28/03/2024
|
KAUSHALYA NANESHWAR SABLE
|
1815009008WL101827
|
KAUSHALYA NANESHWAR SABLE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423173
|
|
MRS KAUSHLYABAI DNYANESHWAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-008-001/240
(GEVRAI PAIGA)
|
1815009008NRG24250320241837894
|
28/03/2024
|
Gita Vijay Khade
|
1815009008WL101833
|
Gita Vijay Khade
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423238
|
|
GITA VIJAY KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULAMBRI
|
MH-15-009-008-001/240
(GEVRAI PAIGA)
|
1815009008NRG24250320241837893
|
28/03/2024
|
VIJAY CHABU KHANDE
|
1815009008WL101833
|
VIJAY CHABU KHANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423166
|
|
VIJAY CHABU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-008-001/26
(GEVRAI PAIGA)
|
1815009008NRG24250320241837684
|
28/03/2024
|
TATYARAO DEVRAO SABLE
|
1815009008WL101827
|
TATYARAO DEVRAO SABLE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423297
|
|
TATYARAO DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-008-001/340
(GEVRAI PAIGA)
|
1815009008NRG24250320241838071
|
28/03/2024
|
PANDURANG SITARAM
|
1815009008WL101838
|
PANDURANG SITARAM
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423489
|
|
PANDURANG SITARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-008-001/415
(GEVRAI PAIGA)
|
1815009008NRG24250320241837897
|
28/03/2024
|
KAKARAO KASHINATH SABLE
|
1815009008WL101833
|
KAKARAO KASHINATH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423234
|
|
KAKARAO KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-008-001/426
(GEVRAI PAIGA)
|
1815009008NRG24250320241837685
|
28/03/2024
|
KISHOR BHAUSAHEB SABLE
|
1815009008WL101827
|
KISHOR BHAUSAHEB SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423176
|
|
KISHOR BHAUSAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-008-001/6
(GEVRAI PAIGA)
|
1815009008NRG24250320241837668
|
28/03/2024
|
LAXMIBAI VISHNU SABALE
|
1815009008WL101825
|
LAXMIBAI VISHNU SABALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423335
|
|
LAXMIBAI VISHNU SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-008-001/6
(GEVRAI PAIGA)
|
1815009008NRG24250320241837667
|
28/03/2024
|
VISHNU BAJIRAO SABALE
|
1815009008WL101825
|
VISHNU BAJIRAO SABALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423046
|
|
VISHNU BAJIRAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-008-001/724
(GEVRAI PAIGA)
|
1815009008NRG24250320241838080
|
28/03/2024
|
VITTHAL MADHUKAR SABLE
|
1815009008WL101838
|
VITTHAL MADHUKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423170
|
|
Mr. Vithal Madhukar Sable
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24250320241837695
|
28/03/2024
|
RAJU KASHINATH
|
1815009008WL101827
|
RAJU KASHINATH
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423171
|
|
Mr. RAJU KASHINATH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24250320241837696
|
28/03/2024
|
Uma Raju Sable
|
1815009008WL101827
|
Uma Raju Sable
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423172
|
|
Uma Raju Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-008-001/846
(GEVRAI PAIGA)
|
1815009008NRG24250320241837737
|
28/03/2024
|
SANJAY RAGHOBA WADHEKAR
|
1815009008WL101828
|
SANJAY RAGHOBA WADHEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423165
|
|
SANJAY RADHOBA WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULAMBRI
|
MH-15-009-008-001/85
(GEVRAI PAIGA)
|
1815009008NRG24250320241838081
|
28/03/2024
|
ASHOK SOPAN SIRSATH
|
1815009008WL101838
|
ASHOK SOPAN SIRSATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423164
|
|
Mr. ASHOK SOPAN SIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-008-001/913
(GEVRAI PAIGA)
|
1815009008NRG24250320241838051
|
28/03/2024
|
RUKHM ANBAI SONAJI
|
1815009008WL101837
|
RUKHM ANBAI SONAJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422807
|
|
Mr. SONAJI TUKARAM SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-008-001/936
(GEVRAI PAIGA)
|
1815009008NRG24250320241838087
|
28/03/2024
|
SURESH PRALHAD GHODKE
|
1815009008WL101838
|
SURESH PRALHAD GHODKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423240
|
|
SURESH PRALHAD GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24250320241837748
|
28/03/2024
|
PUSHPABAI GANESH SABLE
|
1815009008WL101828
|
PUSHPABAI GANESH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423054
|
|
PUSHPABAI GANESH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-008-001/951
(GEVRAI PAIGA)
|
1815009008NRG24250320241838088
|
28/03/2024
|
SUNITABAI BHASKAR SABLE
|
1815009008WL101838
|
SUNITABAI BHASKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423106
|
|
SUNITABAI BHASKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-008-001/99
(GEVRAI PAIGA)
|
1815009008NRG24250320241838053
|
28/03/2024
|
RAVI KADUBA SHIRSATH
|
1815009008WL101837
|
RAVI KADUBA SHIRSATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423177
|
|
MR RAVI KADUBA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-008-002/840
(GEVRAI PAIGA)
|
1815009008NRG24250320241837870
|
28/03/2024
|
BHAUSAHEB UTTAM VADHEKAR
|
1815009008WL101832
|
BHAUSAHEB UTTAM VADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422838
|
|
BHAUSAHEB UTTAM VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24240320241828621
|
28/03/2024
|
JANARDHAN RAJU GHAIT
|
1815009009WL101357
|
JANARDHAN RAJU GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423168
|
|
Master JANARDHAN RAJU GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24240320241828620
|
28/03/2024
|
KAUSALYA RAJU GHAI
|
1815009009WL101357
|
KAUSALYA RAJU GHAI
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422806
|
|
Mrs. KOUSHALYA RAJU GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24240320241828619
|
28/03/2024
|
RAJU BAJIRAO GHAIT
|
1815009009WL101357
|
RAJU BAJIRAO GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423485
|
|
RAJU BAJIRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-009-001/136
(BHAVADI)
|
1815009009NRG24240320241828630
|
28/03/2024
|
AMBADAS BHIKA TUPE
|
1815009009WL101357
|
AMBADAS BHIKA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423487
|
|
Mr. AMBADAS BHIKA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-009-001/136
(BHAVADI)
|
1815009009NRG24240320241828629
|
28/03/2024
|
YAMUNABAI BHIKA TUPE
|
1815009009WL101357
|
YAMUNABAI BHIKA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423349
|
|
Mrs. Yamunabai Bhika Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009009NRG24240320241828632
|
28/03/2024
|
PADMABAI RAJARAM TUPE
|
1815009009WL101357
|
PADMABAI RAJARAM TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422805
|
|
Mrs. PADMABAI RAJARAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009009NRG24240320241828633
|
28/03/2024
|
SAINATH RAJARAM TUPE
|
1815009009WL101357
|
SAINATH RAJARAM TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2267422808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24240320241828635
|
28/03/2024
|
RAMKISAN DEVRAO GHAIT
|
1815009009WL101357
|
RAMKISAN DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423494
|
|
Mr. RAMKISHAN DEVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24240320241828634
|
28/03/2024
|
SHAKUNTALABAI
|
1815009009WL101357
|
SHAKUNTALABAI
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423495
|
|
Mrs. SHAKUNTLA RAMKISHAN GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-009-001/206
(BHAVADI)
|
1815009009NRG24240320241828636
|
28/03/2024
|
DNYANESHWAR SARJERAO TUPE
|
1815009009WL101357
|
DNYANESHWAR SARJERAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423381
|
|
Mr. Dnyaneshwar Sarjerao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-009-001/206
(BHAVADI)
|
1815009009NRG24240320241828637
|
28/03/2024
|
MINA DNYANESHWAR TUPE
|
1815009009WL101357
|
MINA DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423497
|
|
Mr. MINA DYANESHWAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24240320241828641
|
28/03/2024
|
LAXMI NARAYAN MALODE
|
1815009009WL101357
|
LAXMI NARAYAN MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423174
|
|
Mrs. Laxmi Narayan Malode
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-009-001/291
(BHAVADI)
|
1815009009NRG24240320241828645
|
28/03/2024
|
YAMUNA DIGAMBAR TUPE
|
1815009009WL101357
|
YAMUNA DIGAMBAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423355
|
|
Mrs. YAMUNA DIGAMBAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24240320241828650
|
28/03/2024
|
RAHUL SAHEBRAO GHAIT
|
1815009009WL101357
|
RAHUL SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423169
|
|
M/s. Rahul Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24240320241828651
|
28/03/2024
|
SUNITA RAHUL GHAIT
|
1815009009WL101357
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423499
|
|
Mrs. SUNITA RAHUL GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24240320241828661
|
28/03/2024
|
LANKA SAHEBRAO GHAIT
|
1815009009WL101357
|
LANKA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423492
|
|
Mrs. LANKABAI SAHEBRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24240320241828662
|
28/03/2024
|
RAMESHWAR SAHEBRAO GHAIT
|
1815009009WL101357
|
RAMESHWAR SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423040
|
|
Mr. Rameshwar Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24240320241828660
|
28/03/2024
|
SAHEBRAO SAVAJI GHAIT
|
1815009009WL101357
|
SAHEBRAO SAVAJI GHAIT
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267422809
|
|
SAHEBRAO SAVAJI GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24240320241828664
|
28/03/2024
|
RUKHMANBAI PANDURANG MALODE
|
1815009009WL101357
|
RUKHMANBAI PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423336
|
|
Miss. Rukhmanbai Pandurang Malode
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24240320241828666
|
28/03/2024
|
SAGUNA SAHEBRAO OLEKAR
|
1815009009WL101357
|
SAGUNA SAHEBRAO OLEKAR
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423496
|
|
Mr. SAGUNABAI SAHEBRAO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24240320241828665
|
28/03/2024
|
SAHEBRAO NAMDEO OLEKAR
|
1815009009WL101357
|
SAHEBRAO NAMDEO OLEKAR
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2267423498
|
|
Mr. SAHEBRAO NAMDEO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-009-002/231
(BHAVADI)
|
1815009009NRG24240320241828671
|
28/03/2024
|
GAJANAN
|
1815009009WL101357
|
GAJANAN
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423490
|
|
GAJANAN BHIKA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-009-002/231
(BHAVADI)
|
1815009009NRG24240320241828672
|
28/03/2024
|
LATABAI
|
1815009009WL101357
|
LATABAI
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423486
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-009-002/39
(BHAVADI)
|
1815009009NRG24250320241839819
|
28/03/2024
|
GANESH KAKAJI KOLTE
|
1815009009WL101960
|
GANESH KAKAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423488
|
|
GANESH KAKAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-009-002/39
(BHAVADI)
|
1815009009NRG24250320241839820
|
28/03/2024
|
MINA GANESH KOLTE
|
1815009009WL101960
|
MINA GANESH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423039
|
|
Mrs. Mina Ganesh Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
89
|
PHULAMBRI
|
MH-15-009-008-001/1216
(GEVRAI PAIGA)
|
1815009008NRG24250320241837657
|
28/03/2024
|
SWATI KRUSHNA SONAWANE
|
1815009008WL101825
|
SWATI KRUSHNA SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422749
|
|
SWATTI KRUSHNA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24250320241840304
|
28/03/2024
|
rukhamanbai pandurang dhondkar
|
1815009028WL101991
|
rukhamanbai pandurang dhondkar
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423501
|
|
rukhamanbai pandurang dhondkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849960
|
28/03/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL102539
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423484
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839710
|
28/03/2024
|
PUPSHABAI VILAS JANGLE
|
1815009003WL101953
|
PUPSHABAI VILAS JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422728
|
|
PUPSHABAI VILAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839709
|
28/03/2024
|
VILAS PARBHAT JANGLE
|
1815009003WL101953
|
VILAS PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422716
|
|
Mr. Vilas Parabhat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/849
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839718
|
28/03/2024
|
SADASHIV SARJERAO JANGLE
|
1815009003WL101953
|
SADASHIV SARJERAO JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422717
|
|
Mr. SADASHIV SARJERAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24250320241837676
|
28/03/2024
|
LAXMANRAO SAMPAT SABLE
|
1815009008WL101827
|
LAXMANRAO SAMPAT SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422828
|
|
LAXMANRAO SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24250320241837677
|
28/03/2024
|
UJWALABAI SAMPAT SABLE
|
1815009008WL101827
|
UJWALABAI SAMPAT SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423092
|
|
UJWALABAI SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24250320241837778
|
28/03/2024
|
PADMABAI JAGNNATH SABLE
|
1815009008WL101830
|
PADMABAI JAGNNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422825
|
|
PADMABAI JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-008-001/1011
(GEVRAI PAIGA)
|
1815009008NRG24250320241838020
|
28/03/2024
|
ASHABAI DILIP SABLE
|
1815009008WL101837
|
ASHABAI DILIP SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422835
|
|
ASHABAI DILIP SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-008-001/1011
(GEVRAI PAIGA)
|
1815009008NRG24250320241838019
|
28/03/2024
|
DILIP MANIKRAO SABLE
|
1815009008WL101837
|
DILIP MANIKRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422834
|
|
DILIP MANIKRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009008NRG24250320241837965
|
28/03/2024
|
DADARAO DEVRAO SABLE
|
1815009008WL101835
|
DADARAO DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422773
|
|
DADARAO DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-008-001/113
(GEVRAI PAIGA)
|
1815009008NRG24250320241837966
|
28/03/2024
|
LILABAI DADARAO SABLE
|
1815009008WL101835
|
LILABAI DADARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422862
|
|
LILABAI DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24250320241837926
|
28/03/2024
|
NIRMALABAI VITTHAL SABLE
|
1815009008WL101834
|
NIRMALABAI VITTHAL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423254
|
|
NIRMALABAI VITTHAL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-008-001/1216
(GEVRAI PAIGA)
|
1815009008NRG24250320241837655
|
28/03/2024
|
KRUSHNA TOTARAM SONVNE
|
1815009008WL101825
|
KRUSHNA TOTARAM SONVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423052
|
|
Krishna Totaram Sonwne
|
IDFC BANK LIMITED(608117)
|
|
104
|
PHULAMBRI
|
MH-15-009-008-001/1216
(GEVRAI PAIGA)
|
1815009008NRG24250320241837654
|
28/03/2024
|
SULOCHNABAI
|
1815009008WL101825
|
SULOCHNABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423051
|
|
SULOCHNABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-008-001/1216
(GEVRAI PAIGA)
|
1815009008NRG24250320241837653
|
28/03/2024
|
TOTARAM
|
1815009008WL101825
|
TOTARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422782
|
|
TOTARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-008-001/1217
(GEVRAI PAIGA)
|
1815009008NRG24250320241837928
|
28/03/2024
|
RAMCHAND
|
1815009008WL101834
|
RAMCHAND
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422766
|
|
RAMACHANDRA DEVARAV SABALE
|
HDFC BANK LTD(607152)
|
|
107
|
PHULAMBRI
|
MH-15-009-008-001/1217
(GEVRAI PAIGA)
|
1815009008NRG24250320241837929
|
28/03/2024
|
SHAKUNTALABAI
|
1815009008WL101834
|
SHAKUNTALABAI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422864
|
|
SHAKUNTALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-008-001/1221
(GEVRAI PAIGA)
|
1815009008NRG24250320241838023
|
28/03/2024
|
KAMALBAI LAXMAN SABLE
|
1815009008WL101837
|
KAMALBAI LAXMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423304
|
|
KAMALBAI LAXMAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULAMBRI
|
MH-15-009-008-001/1221
(GEVRAI PAIGA)
|
1815009008NRG24250320241838022
|
28/03/2024
|
LAXMAN BAJIRAO SABLE
|
1815009008WL101837
|
LAXMAN BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422866
|
|
LAXMAN BAJIRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULAMBRI
|
MH-15-009-008-001/1228
(GEVRAI PAIGA)
|
1815009008NRG24250320241838024
|
28/03/2024
|
VILAS BAJIRAO SABLE
|
1815009008WL101837
|
VILAS BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423140
|
|
VILAS BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-008-001/1239
(GEVRAI PAIGA)
|
1815009008NRG24250320241837930
|
28/03/2024
|
KRISHNA SHANKAR SABLE
|
1815009008WL101834
|
KRISHNA SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423331
|
|
KRISHNA SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24250320241837832
|
28/03/2024
|
NARAYAN HANVNTARAO SABLE
|
1815009008WL101832
|
NARAYAN HANVNTARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422777
|
|
NARAYAN HANVNTARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-008-001/126
(GEVRAI PAIGA)
|
1815009008NRG24250320241838027
|
28/03/2024
|
AASHABAI RAJESH SABLE
|
1815009008WL101837
|
AASHABAI RAJESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422912
|
|
AASHABAI RAJESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-008-001/134
(GEVRAI PAIGA)
|
1815009008NRG24250320241837714
|
28/03/2024
|
NAVANTH SHENPHAD SABLE
|
1815009008WL101828
|
NAVANTH SHENPHAD SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422867
|
|
NAVANTH SHENPHAD SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-008-001/135
(GEVRAI PAIGA)
|
1815009008NRG24250320241837782
|
28/03/2024
|
KAMALBAI SHIVAJI SABLE
|
1815009008WL101830
|
KAMALBAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422833
|
|
KAMALBAI SHIVAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-008-001/135
(GEVRAI PAIGA)
|
1815009008NRG24250320241837781
|
28/03/2024
|
SHIVAJI BABURAO SABLE
|
1815009008WL101830
|
SHIVAJI BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423090
|
|
SHIVAJI BABURAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-008-001/139
(GEVRAI PAIGA)
|
1815009008NRG24250320241837933
|
28/03/2024
|
KANTABAI VISHNU SABLE
|
1815009008WL101834
|
KANTABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422863
|
|
KANTABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009008NRG24250320241837879
|
28/03/2024
|
BHASKAR NAMDEV SABLE
|
1815009008WL101833
|
BHASKAR NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422881
|
|
Mr. Bhaskar Namdev Sable
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009008NRG24250320241837880
|
28/03/2024
|
RADHABAI BHASKAR SABL
|
1815009008WL101833
|
RADHABAI BHASKAR SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422922
|
|
Miss. Radhabai Bhaskar Sabble
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PHULAMBRI
|
MH-15-009-008-001/144
(GEVRAI PAIGA)
|
1815009008NRG24250320241838028
|
28/03/2024
|
GANESH SHANKAR SABLE
|
1815009008WL101837
|
GANESH SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422768
|
|
GANESH SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-008-001/146
(GEVRAI PAIGA)
|
1815009008NRG24250320241837934
|
28/03/2024
|
RUKHAMAN DADARAO SABLE
|
1815009008WL101834
|
RUKHAMAN DADARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423216
|
|
RUKHAMAN DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-008-001/148
(GEVRAI PAIGA)
|
1815009008NRG24250320241838030
|
28/03/2024
|
HARI SARJERAO SABLE
|
1815009008WL101837
|
HARI SARJERAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422815
|
|
HARI SARJERAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-008-001/148
(GEVRAI PAIGA)
|
1815009008NRG24250320241838031
|
28/03/2024
|
PUSHPABAI HARIDAS SABLE
|
1815009008WL101837
|
PUSHPABAI HARIDAS SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423393
|
|
PUSHPABAI HARIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24250320241837882
|
28/03/2024
|
GANGUBAI HARI SABLE
|
1815009008WL101833
|
GANGUBAI HARI SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422818
|
|
GANGUBAI HARI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24250320241837881
|
28/03/2024
|
HARI GOVINDA SABLE
|
1815009008WL101833
|
HARI GOVINDA SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422868
|
|
HARI GOVINDA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009008NRG24250320241837885
|
28/03/2024
|
VANDNA DATTU SABLE
|
1815009008WL101833
|
VANDNA DATTU SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422916
|
|
WANDANA DTTU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24250320241837783
|
28/03/2024
|
YAMUNABAI TEJRAO SABLE
|
1815009008WL101830
|
YAMUNABAI TEJRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422875
|
|
YAMUNABAI TEJRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-008-001/161
(GEVRAI PAIGA)
|
1815009008NRG24250320241837834
|
28/03/2024
|
SUNITA VISHNU SABLE
|
1815009008WL101832
|
SUNITA VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422852
|
|
SUNITABAI VISHNU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24250320241837787
|
28/03/2024
|
KRUSHNA UTTAM SABLE
|
1815009008WL101830
|
KRUSHNA UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422784
|
|
KRUSHNA UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-008-001/166
(GEVRAI PAIGA)
|
1815009008NRG24250320241837788
|
28/03/2024
|
RUKHMAN KRUSHNA SABLE
|
1815009008WL101830
|
RUKHMAN KRUSHNA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422785
|
|
RUKHMAN KRUSHNA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24250320241837936
|
28/03/2024
|
JIJABAI PANDITRAO SABLE
|
1815009008WL101834
|
JIJABAI PANDITRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423232
|
|
Mrs. JIJABAI PANDIT SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24250320241837935
|
28/03/2024
|
PANDITRAO HARI SABLE
|
1815009008WL101834
|
PANDITRAO HARI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422734
|
|
PANDITRAO HARI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24250320241837937
|
28/03/2024
|
RUKHAMAN PANDITRAO SABLE
|
1815009008WL101834
|
RUKHAMAN PANDITRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423213
|
|
RUKHAMAN PANDITRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-008-001/171
(GEVRAI PAIGA)
|
1815009008NRG24250320241837716
|
28/03/2024
|
NIRMALABAI SHIVAJI SABLE
|
1815009008WL101828
|
NIRMALABAI SHIVAJI SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422923
|
|
NIRMALA SHIVAJI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULAMBRI
|
MH-15-009-008-001/172
(GEVRAI PAIGA)
|
1815009008NRG24250320241838032
|
28/03/2024
|
VINAYAK RAMRAO SABLE
|
1815009008WL101837
|
VINAYAK RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422770
|
|
VINAYAK RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24250320241837941
|
28/03/2024
|
HARIDAS NARAYAN PHATU
|
1815009008WL101834
|
HARIDAS NARAYAN PHATU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422865
|
|
HARIDAS NARAYAN PHATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-008-001/181
(GEVRAI PAIGA)
|
1815009008NRG24250320241838034
|
28/03/2024
|
ASHOK SADASHIV SABLE
|
1815009008WL101837
|
ASHOK SADASHIV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422878
|
|
ASHOK SADASHIV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-008-001/22
(GEVRAI PAIGA)
|
1815009008NRG24250320241837681
|
28/03/2024
|
NANESHWAR LIBA SABLE
|
1815009008WL101827
|
NANESHWAR LIBA SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422816
|
|
NANESHWAR LIBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-008-001/25
(GEVRAI PAIGA)
|
1815009008NRG24250320241837789
|
28/03/2024
|
RAJU PANDURNAG BODKE
|
1815009008WL101830
|
RAJU PANDURNAG BODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422811
|
|
RAJU PANDURNAG BODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-008-001/25
(GEVRAI PAIGA)
|
1815009008NRG24250320241837790
|
28/03/2024
|
VANDANA RAJU
|
1815009008WL101830
|
VANDANA RAJU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423224
|
|
VANDANA RAJU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-008-001/26
(GEVRAI PAIGA)
|
1815009008NRG24250320241837683
|
28/03/2024
|
RADHABAI DEVRAV SABL
|
1815009008WL101827
|
RADHABAI DEVRAV SABL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423274
|
|
RADHABAI DEVRAV SABL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-008-001/26
(GEVRAI PAIGA)
|
1815009008NRG24250320241837672
|
28/03/2024
|
vaisali taterao sable
|
1815009008WL101826
|
vaisali taterao sable
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423222
|
|
vaisali taterao sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-008-001/28
(GEVRAI PAIGA)
|
1815009008NRG24250320241837674
|
28/03/2024
|
ANITABAI KAKARAO SABLE
|
1815009008WL101826
|
ANITABAI KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422885
|
|
ANITABAI KAKARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-008-001/28
(GEVRAI PAIGA)
|
1815009008NRG24250320241837673
|
28/03/2024
|
KAKARAO DEUBA SABLE
|
1815009008WL101826
|
KAKARAO DEUBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422763
|
|
KAKARAO DEUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-008-001/290
(GEVRAI PAIGA)
|
1815009008NRG24250320241837967
|
28/03/2024
|
DIPAK SHIVAJI WADHEKAR
|
1815009008WL101835
|
DIPAK SHIVAJI WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423104
|
|
DIPAK SHIVAJI WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-008-001/3
(GEVRAI PAIGA)
|
1815009008NRG24250320241838035
|
28/03/2024
|
SANGITA KAILAS SABALE
|
1815009008WL101837
|
SANGITA KAILAS SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422924
|
|
SANGITA KAILAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24250320241837945
|
28/03/2024
|
JANABAI NEMINATH SABLE
|
1815009008WL101834
|
JANABAI NEMINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422914
|
|
JANABAI NEMINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24250320241837946
|
28/03/2024
|
MININATH VISHVANAT SABLE
|
1815009008WL101834
|
MININATH VISHVANAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423347
|
|
MININATH VISHVANAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24250320241837947
|
28/03/2024
|
PARVATABAI VISHAVANATH SABLE
|
1815009008WL101834
|
PARVATABAI VISHAVANATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423291
|
|
PARVATABAI VISHAVANATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-008-001/322
(GEVRAI PAIGA)
|
1815009008NRG24250320241837895
|
28/03/2024
|
DNYANESHWAR BABURAO SABLE
|
1815009008WL101833
|
DNYANESHWAR BABURAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422814
|
|
DNYANESHWAR BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-008-001/39
(GEVRAI PAIGA)
|
1815009008NRG24250320241837951
|
28/03/2024
|
JANABAI BHAGJI SABLE
|
1815009008WL101834
|
JANABAI BHAGJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423048
|
|
JANABAI BHAGJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-008-001/41
(GEVRAI PAIGA)
|
1815009008NRG24250320241837720
|
28/03/2024
|
RAMESHWAR UTTAM SABLE
|
1815009008WL101828
|
RAMESHWAR UTTAM SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423053
|
|
RAMESHWAR UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-008-001/415
(GEVRAI PAIGA)
|
1815009008NRG24250320241837898
|
28/03/2024
|
NANDABAI KAKARAO
|
1815009008WL101833
|
NANDABAI KAKARAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423231
|
|
NANDABAI KAKARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-008-001/418
(GEVRAI PAIGA)
|
1815009008NRG24250320241837792
|
28/03/2024
|
KAKARAO BAJIRAO SABLE
|
1815009008WL101830
|
KAKARAO BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422827
|
|
KAKARAO BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-008-001/418
(GEVRAI PAIGA)
|
1815009008NRG24250320241837791
|
28/03/2024
|
SHOBHABAI KAKARAO SABLE
|
1815009008WL101830
|
SHOBHABAI KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422873
|
|
SHOBHABAI KAKARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-008-001/421
(GEVRAI PAIGA)
|
1815009008NRG24250320241837901
|
28/03/2024
|
ANITA SUNIL SABLE
|
1815009008WL101833
|
ANITA SUNIL SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423149
|
|
ANITA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24250320241838037
|
28/03/2024
|
DANAYNESHWAR LAXIMAN SABL
|
1815009008WL101837
|
DANAYNESHWAR LAXIMAN SABL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422882
|
|
DNYANESHWAR LAXMAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24250320241837841
|
28/03/2024
|
SONAJI LAXIMAN SABLE
|
1815009008WL101832
|
SONAJI LAXIMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422819
|
|
Mr. SONAJI LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
PHULAMBRI
|
MH-15-009-008-001/426
(GEVRAI PAIGA)
|
1815009008NRG24250320241837686
|
28/03/2024
|
MALANBAI BHAUSAHEB
|
1815009008WL101827
|
MALANBAI BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422870
|
|
MALANBAI BHAUSAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHULAMBRI
|
MH-15-009-008-001/47
(GEVRAI PAIGA)
|
1815009008NRG24250320241837954
|
28/03/2024
|
DEVIDAS RAMA SABLE
|
1815009008WL101834
|
DEVIDAS RAMA SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422877
|
|
DEVIDAS RAMA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-008-001/47
(GEVRAI PAIGA)
|
1815009008NRG24250320241837955
|
28/03/2024
|
SUBADRABAI DEVIDAS SABLE
|
1815009008WL101834
|
SUBADRABAI DEVIDAS SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422780
|
|
SUBADRABAI DEVIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24250320241837905
|
28/03/2024
|
LANKABAI VILAS KULE
|
1815009008WL101833
|
LANKABAI VILAS KULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423256
|
|
LANKABAI VILAS FUKE
|
HDFC BANK LTD(607152)
|
|
163
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24250320241837690
|
28/03/2024
|
SANGITABAI VILAS KULE
|
1815009008WL101827
|
SANGITABAI VILAS KULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423253
|
|
Mrs. Sangita Vilas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PHULAMBRI
|
MH-15-009-008-001/49
(GEVRAI PAIGA)
|
1815009008NRG24250320241837689
|
28/03/2024
|
VILAS KHEDUBA KULE
|
1815009008WL101827
|
VILAS KHEDUBA KULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422911
|
|
VILAS KHEDUBA KULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009008NRG24250320241837907
|
28/03/2024
|
PUJA BHAUSAHEB SABLE
|
1815009008WL101833
|
PUJA BHAUSAHEB SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423248
|
|
PUJA BHAUSAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-008-001/500
(GEVRAI PAIGA)
|
1815009008NRG24250320241838246
|
28/03/2024
|
SAGUNABAI KAMLAKAR SABLE
|
1815009008WL101847
|
SAGUNABAI KAMLAKAR SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423095
|
|
SAGUNABAI KAMLAKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24250320241837844
|
28/03/2024
|
SAVITABAI GANESH SABLE
|
1815009008WL101832
|
SAVITABAI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422837
|
|
SAVITABAI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-008-001/57
(GEVRAI PAIGA)
|
1815009008NRG24250320241837975
|
28/03/2024
|
JIJABAI VISHNU SABLE
|
1815009008WL101835
|
JIJABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422824
|
|
JIJABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-008-001/57
(GEVRAI PAIGA)
|
1815009008NRG24250320241837974
|
28/03/2024
|
VISHNU BHIMRAO SABLE
|
1815009008WL101835
|
VISHNU BHIMRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422732
|
|
VISHNU BHIMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-008-001/7
(GEVRAI PAIGA)
|
1815009008NRG24250320241837911
|
28/03/2024
|
SUKHADEV RAJARAM SABAL
|
1815009008WL101833
|
SUKHADEV RAJARAM SABAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422767
|
|
SUKHADEV RAJARAM SABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24250320241837978
|
28/03/2024
|
SANGITA KASHINATH SABLE
|
1815009008WL101835
|
SANGITA KASHINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423305
|
|
SANGITA KASHINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-008-001/764
(GEVRAI PAIGA)
|
1815009008NRG24250320241837979
|
28/03/2024
|
BHARAT VISHNU SABLE
|
1815009008WL101835
|
BHARAT VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423098
|
|
BHARAT VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-008-001/764
(GEVRAI PAIGA)
|
1815009008NRG24250320241837980
|
28/03/2024
|
GANGABAI BHARAT
|
1815009008WL101835
|
GANGABAI BHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423096
|
|
Miss. GANGA BHARAT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PHULAMBRI
|
MH-15-009-008-001/77
(GEVRAI PAIGA)
|
1815009008NRG24250320241837733
|
28/03/2024
|
KAUTABAI BABURAO SABLE
|
1815009008WL101828
|
KAUTABAI BABURAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423348
|
|
KAUTABAI BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-008-001/777
(GEVRAI PAIGA)
|
1815009008NRG24250320241837982
|
28/03/2024
|
SARLABAI SOMINATH
|
1815009008WL101835
|
SARLABAI SOMINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423296
|
|
SARLABAI SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-008-001/777
(GEVRAI PAIGA)
|
1815009008NRG24250320241837981
|
28/03/2024
|
SOMINATH HARIDAS SABLE
|
1815009008WL101835
|
SOMINATH HARIDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423236
|
|
SOMINATH HARIDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-008-001/796
(GEVRAI PAIGA)
|
1815009008NRG24250320241837797
|
28/03/2024
|
CHITRABAI VIJAY
|
1815009008WL101830
|
CHITRABAI VIJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422874
|
|
CHITRABAI VIJAY KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULAMBRI
|
MH-15-009-008-001/796
(GEVRAI PAIGA)
|
1815009008NRG24250320241837796
|
28/03/2024
|
VIJAY MANOHAR KULKARNI
|
1815009008WL101830
|
VIJAY MANOHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423091
|
|
VIJAY MANOHAR KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24250320241837913
|
28/03/2024
|
PANDURANG NARAYAN SABLE
|
1815009008WL101833
|
PANDURANG NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422821
|
|
PANDURANG NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-008-001/800
(GEVRAI PAIGA)
|
1815009008NRG24250320241837918
|
28/03/2024
|
NANDABAI VISHNU
|
1815009008WL101833
|
NANDABAI VISHNU
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423150
|
|
NANDABAI VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-008-001/807
(GEVRAI PAIGA)
|
1815009008NRG24250320241837798
|
28/03/2024
|
KAUTIK TRIMBAK SABLE
|
1815009008WL101830
|
KAUTIK TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422762
|
|
KAUTIK TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-008-001/807
(GEVRAI PAIGA)
|
1815009008NRG24250320241837799
|
28/03/2024
|
SHOBHABAI KAUTIK SABLE
|
1815009008WL101830
|
SHOBHABAI KAUTIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422883
|
|
SHOBHA KAUTIK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24250320241837956
|
28/03/2024
|
BHAGINATH MAHADU SABLE
|
1815009008WL101834
|
BHAGINATH MAHADU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423049
|
|
BHAGINATH MAHADU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24250320241837983
|
28/03/2024
|
INDUBAI BHAGINATH SABLE
|
1815009008WL101835
|
INDUBAI BHAGINATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423289
|
|
INDUBAI BHAGINATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24250320241837693
|
28/03/2024
|
KASHINATH SHENFHAD SABLE
|
1815009008WL101827
|
KASHINATH SHENFHAD SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422830
|
|
KASHINATH SHENFHAD SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-008-001/815
(GEVRAI PAIGA)
|
1815009008NRG24250320241837694
|
28/03/2024
|
SANGITABAI KASHINATH SABLE
|
1815009008WL101827
|
SANGITABAI KASHINATH SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422913
|
|
SANGITABAI KASHINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-15-009-008-001/846
(GEVRAI PAIGA)
|
1815009008NRG24250320241837738
|
28/03/2024
|
KANTABAI
|
1815009008WL101828
|
KANTABAI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423137
|
|
Mrs. Kantabai Sanjay Vadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-008-001/85
(GEVRAI PAIGA)
|
1815009008NRG24250320241838082
|
28/03/2024
|
MANGALBAI ASHOK SABLE
|
1815009008WL101838
|
MANGALBAI ASHOK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422880
|
|
MANGALBAI ASHOK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-008-001/855
(GEVRAI PAIGA)
|
1815009008NRG24250320241838047
|
28/03/2024
|
BABURAO SAKHARAM WADHEKAR
|
1815009008WL101837
|
BABURAO SAKHARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422879
|
|
BABURAO SAKHARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-008-001/855
(GEVRAI PAIGA)
|
1815009008NRG24250320241838048
|
28/03/2024
|
INDUBAI BABURAO WADHEKAR
|
1815009008WL101837
|
INDUBAI BABURAO WADHEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422764
|
|
INDUBAI BABURAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24250320241837739
|
28/03/2024
|
MAHADU TUKARAM WADHEKAR
|
1815009008WL101828
|
MAHADU TUKARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422771
|
|
MAHADU TUKARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-008-001/861
(GEVRAI PAIGA)
|
1815009008NRG24250320241837741
|
28/03/2024
|
TULSHIRAM TUKARAM WADHEKAR
|
1815009008WL101828
|
TULSHIRAM TUKARAM WADHEKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422826
|
|
TULSHIRAM TUKARAM WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-008-001/89
(GEVRAI PAIGA)
|
1815009008NRG24250320241838084
|
28/03/2024
|
GOVIND MAROTI SIRSATH
|
1815009008WL101838
|
GOVIND MAROTI SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422861
|
|
GOVIND MAROTI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24250320241837745
|
28/03/2024
|
ANNA BAJIRAO SABLE
|
1815009008WL101828
|
ANNA BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422829
|
|
ANNA BAJIRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24250320241837744
|
28/03/2024
|
gyabai anna sable
|
1815009008WL101828
|
gyabai anna sable
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422918
|
|
GAYABAI ANNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24250320241837963
|
28/03/2024
|
PADMABAI VIJAY
|
1815009008WL101834
|
PADMABAI VIJAY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422836
|
|
PADMABAI VIJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-008-001/935
(GEVRAI PAIGA)
|
1815009008NRG24250320241838052
|
28/03/2024
|
VALNABAI BAJIRAO SABLE
|
1815009008WL101837
|
VALNABAI BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423235
|
|
VALNABAI BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-008-001/936
(GEVRAI PAIGA)
|
1815009008NRG24250320241838086
|
28/03/2024
|
REKHABAI SURESH GHODKE
|
1815009008WL101838
|
REKHABAI SURESH GHODKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423389
|
|
REKHA SURESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHULAMBRI
|
MH-15-009-008-001/95
(GEVRAI PAIGA)
|
1815009008NRG24250320241837700
|
28/03/2024
|
KAILAS RAMRAO SABLE
|
1815009008WL101827
|
KAILAS RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422904
|
|
KAILAS RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24250320241837702
|
28/03/2024
|
KRUSHNA RAMRAO SABLE
|
1815009008WL101827
|
KRUSHNA RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422869
|
|
KRUSHNA RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24250320241837703
|
28/03/2024
|
LATABAI KRUSHNA SABLE
|
1815009008WL101827
|
LATABAI KRUSHNA SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423273
|
|
LATABAI KRUSHNA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-008-001/964
(GEVRAI PAIGA)
|
1815009008NRG24250320241838089
|
28/03/2024
|
VIMALBAI NAMDEV SABLE
|
1815009008WL101838
|
VIMALBAI NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422925
|
|
VIMALBAI NAMDEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHULAMBRI
|
MH-15-009-008-001/97
(GEVRAI PAIGA)
|
1815009008NRG24250320241837921
|
28/03/2024
|
MINABAI VISHNU SABLE
|
1815009008WL101833
|
MINABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422917
|
|
MINABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-008-001/97
(GEVRAI PAIGA)
|
1815009008NRG24250320241837920
|
28/03/2024
|
VISHNU RAMRAO SABLE
|
1815009008WL101833
|
VISHNU RAMRAO SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422832
|
|
VISHNU RAMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-008-001/977
(GEVRAI PAIGA)
|
1815009008NRG24270320241868370
|
28/03/2024
|
LAXMIBAI KAKARAO
|
1815009008WL103471
|
LAXMIBAI KAKARAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422926
|
|
LAXMIBAI KAKASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PHULAMBRI
|
MH-15-009-008-001/977
(GEVRAI PAIGA)
|
1815009008NRG24250320241837804
|
28/03/2024
|
SARLABAI KAKARAO SABLE
|
1815009008WL101830
|
SARLABAI KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423255
|
|
SARALABAI KAKARAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULAMBRI
|
MH-15-009-008-001/996
(GEVRAI PAIGA)
|
1815009008NRG24250320241838056
|
28/03/2024
|
KASTURABAI TUKARAM
|
1815009008WL101837
|
KASTURABAI TUKARAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423212
|
|
KASTURABAI TUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-008-001/996
(GEVRAI PAIGA)
|
1815009008NRG24250320241838055
|
28/03/2024
|
LAXMAN TUKARAM SABLE
|
1815009008WL101837
|
LAXMAN TUKARAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422820
|
|
LAXMAN TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-008-002/101
(GEVRAI PAIGA)
|
1815009008NRG24250320241837753
|
28/03/2024
|
SAYYED MUBARAK
|
1815009008WL101828
|
SAYYED MUBARAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422775
|
|
SAYYED MUBARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-008-002/12
(GEVRAI PAIGA)
|
1815009008NRG24250320241837853
|
28/03/2024
|
LAXMIBAI KACHARU WADHEKAR
|
1815009008WL101832
|
LAXMIBAI KACHARU WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423285
|
|
LAXMIBAI KACHARU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009008NRG24250320241837985
|
28/03/2024
|
SUDHAKAR BHIMRAO VYAWAHARE
|
1815009008WL101835
|
SUDHAKAR BHIMRAO VYAWAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423101
|
|
SUDHAKAR BHIMRAO VYAWAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-008-002/23
(GEVRAI PAIGA)
|
1815009008NRG24250320241837855
|
28/03/2024
|
ANNA
|
1815009008WL101832
|
ANNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422735
|
|
ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-008-002/28
(GEVRAI PAIGA)
|
1815009008NRG24250320241837991
|
28/03/2024
|
JIJABAI SHIVAJI WADHEKAR
|
1815009008WL101835
|
JIJABAI SHIVAJI WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423223
|
|
JIJABAI SHIVAJI WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-008-002/28
(GEVRAI PAIGA)
|
1815009008NRG24250320241837990
|
28/03/2024
|
SHIVAJI TEJRAO WADHEKAR
|
1815009008WL101835
|
SHIVAJI TEJRAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422813
|
|
SHIVAJI TEJRAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-008-002/39
(GEVRAI PAIGA)
|
1815009008NRG24250320241837808
|
28/03/2024
|
BABASAHEB LAXMAN WADHEKAR
|
1815009008WL101830
|
BABASAHEB LAXMAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422823
|
|
BABASAHEB LAXMAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-008-002/39
(GEVRAI PAIGA)
|
1815009008NRG24250320241837807
|
28/03/2024
|
BHIMABAI BABASAHEB WADHEKAR
|
1815009008WL101830
|
BHIMABAI BABASAHEB WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423139
|
|
BHIMABAI BABASAHEB WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-008-002/4
(GEVRAI PAIGA)
|
1815009008NRG24250320241837994
|
28/03/2024
|
KRUSHNA APPA WYAVHARE
|
1815009008WL101835
|
KRUSHNA APPA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423103
|
|
KRUSHNA APPA WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24250320241837998
|
28/03/2024
|
AKSHAY BHIMRAO VYAVHARE
|
1815009008WL101835
|
AKSHAY BHIMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423100
|
|
AKSHAY BHIMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24250320241837996
|
28/03/2024
|
BHIMRAO GAJABA WYAVHARE
|
1815009008WL101835
|
BHIMRAO GAJABA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422812
|
|
Mr. BHIMRAO GUJABA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PHULAMBRI
|
MH-15-009-008-002/6
(GEVRAI PAIGA)
|
1815009008NRG24250320241837999
|
28/03/2024
|
JIJABAI KAKARAO WYAVHARE
|
1815009008WL101835
|
JIJABAI KAKARAO WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422831
|
|
JIJABAI KAKARAO WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-008-002/6
(GEVRAI PAIGA)
|
1815009008NRG24250320241838000
|
28/03/2024
|
KRUSHNA KAKARAO WYAVHARE
|
1815009008WL101835
|
KRUSHNA KAKARAO WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423097
|
|
KRUSHNA KAKARAO WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-008-002/8
(GEVRAI PAIGA)
|
1815009008NRG24250320241837810
|
28/03/2024
|
SHATRUGAN KISAN WADHEKAR
|
1815009008WL101830
|
SHATRUGAN KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422733
|
|
SHATRUGAN KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-008-002/839
(GEVRAI PAIGA)
|
1815009008NRG24250320241837868
|
28/03/2024
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
1815009008WL101832
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423257
|
|
CHANDRASHEKHAR UTTAM VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-008-002/839
(GEVRAI PAIGA)
|
1815009008NRG24250320241837869
|
28/03/2024
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
1815009008WL101832
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422810
|
|
YASHODABAI CHANDRASHEKHAR VADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-008-002/840
(GEVRAI PAIGA)
|
1815009008NRG24250320241837871
|
28/03/2024
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
1815009008WL101832
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423258
|
|
NIRMALABAI BHAUSAHEB VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009008NRG24250320241838003
|
28/03/2024
|
VISHNU BHMRAO VYAVHARE
|
1815009008WL101835
|
VISHNU BHMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423099
|
|
VISHNU BHMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-008-002/880
(GEVRAI PAIGA)
|
1815009008NRG24250320241837812
|
28/03/2024
|
AAJINATH KACHRU VYAVHARE
|
1815009008WL101830
|
AAJINATH KACHRU VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423332
|
|
AAJINATH KACHRU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-008-002/880
(GEVRAI PAIGA)
|
1815009008NRG24250320241837813
|
28/03/2024
|
MEERABAI AJINATH VYAVHARE
|
1815009008WL101830
|
MEERABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423334
|
|
MEERABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-008-002/882
(GEVRAI PAIGA)
|
1815009008NRG24250320241837711
|
28/03/2024
|
RATNAKAR KISHAN VYAVHARE
|
1815009008WL101827
|
RATNAKAR KISHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422817
|
|
RATNAKAR KISHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-008-002/882
(GEVRAI PAIGA)
|
1815009008NRG24250320241837712
|
28/03/2024
|
SANGITABAI RANTAKAR VYAVHARE
|
1815009008WL101827
|
SANGITABAI RANTAKAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423093
|
|
Mrs. SANGITA RATNAKAR VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PHULAMBRI
|
MH-15-009-008-002/883
(GEVRAI PAIGA)
|
1815009008NRG24250320241838063
|
28/03/2024
|
GAYABAI LAXMAN VYAVHARE
|
1815009008WL101837
|
GAYABAI LAXMAN VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423094
|
|
Mrs. GAYABAI LAXMAN VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PHULAMBRI
|
MH-15-009-008-002/883
(GEVRAI PAIGA)
|
1815009008NRG24250320241838062
|
28/03/2024
|
LAXMAN KISHAN VYAVHARE
|
1815009008WL101837
|
LAXMAN KISHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422778
|
|
LAXMAN KISHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-008-002/887
(GEVRAI PAIGA)
|
1815009008NRG24250320241837815
|
28/03/2024
|
JIJABAI LAXMAN VYAVHARE
|
1815009008WL101830
|
JIJABAI LAXMAN VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423333
|
|
JIJABAI LAXMAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-008-002/887
(GEVRAI PAIGA)
|
1815009008NRG24250320241837814
|
28/03/2024
|
LAXMAN KACHRU VYAVHARE
|
1815009008WL101830
|
LAXMAN KACHRU VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422761
|
|
LAXMAN KACHRU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24250320241837872
|
28/03/2024
|
NANDABAI ABARAO WADHEKAR
|
1815009008WL101832
|
NANDABAI ABARAO WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423102
|
|
NANDABAI ABARAO WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24250320241838132
|
28/03/2024
|
SHOBHABAI SURYABHAN VYAVHARE
|
1815009008WL101839
|
SHOBHABAI SURYABHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422776
|
|
SHOBHABAI SURYABHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24250320241838131
|
28/03/2024
|
SURYABHAN MAHADU VYAVHARE
|
1815009008WL101839
|
SURYABHAN MAHADU VYAVHARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422871
|
|
SURYABHAN MAHADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24240320241826584
|
28/03/2024
|
LAXMAN SAMPAT CHOPDE
|
1815009010WL101272
|
LAXMAN SAMPAT CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423262
|
|
LAXMAN SAMPAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24240320241826585
|
28/03/2024
|
NANDA LAXMAN CHOPDE
|
1815009010WL101272
|
NANDA LAXMAN CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423260
|
|
NANDA LAXMAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-010-001/1
(ALAND)
|
1815009010NRG24240320241826586
|
28/03/2024
|
NIKITA BHAUSAHEB CHOPDE
|
1815009010WL101272
|
NIKITA BHAUSAHEB CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422715
|
|
NIKITA BHAUSAHEB CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24240320241826604
|
28/03/2024
|
TEJRAO BHIKA PAYGAVHA
|
1815009010WL101273
|
TEJRAO BHIKA PAYGAVHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423267
|
|
Mr. TEJRAO BHIKA PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24240320241826587
|
28/03/2024
|
LAXMI RANGNATH TAYDE
|
1815009010WL101272
|
LAXMI RANGNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423261
|
|
LAXMI RANGNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24240320241826606
|
28/03/2024
|
USHA AJINATH GAYKE
|
1815009010WL101273
|
USHA AJINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423271
|
|
Miss. USHA RAMDAS PALHAL
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009010NRG24240320241825991
|
28/03/2024
|
AJINATH TATERAO PAYGAVHAN
|
1815009010WL101239
|
AJINATH TATERAO PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423259
|
|
AJINATH TATERAO PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24240320241825995
|
28/03/2024
|
BHAGWAN NARAYAN GAYKE
|
1815009010WL101239
|
BHAGWAN NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423266
|
|
BHAGWAN NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24240320241825994
|
28/03/2024
|
SHAMRAO NARAYAN GAYKE
|
1815009010WL101239
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423265
|
|
SHAMRAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24240320241826594
|
28/03/2024
|
MINA KAKAJI PAYGAVHAN
|
1815009010WL101272
|
MINA KAKAJI PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423268
|
|
Miss. MEENABAI KAKAJI PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PHULAMBRI
|
MH-15-009-010-001/339
(ALAND)
|
1815009010NRG24240320241826616
|
28/03/2024
|
USHA SAMPAT TUPE
|
1815009010WL101273
|
USHA SAMPAT TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423269
|
|
USHA SAMPAT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009010NRG24240320241826596
|
28/03/2024
|
SIMA ASHOK TAYDE
|
1815009010WL101272
|
SIMA ASHOK TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423272
|
|
SIMA ASHOK TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825889
|
28/03/2024
|
AMOL MURLIDHAR PAWAR
|
1815009010WL101234
|
AMOL MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423263
|
|
AMOL MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825887
|
28/03/2024
|
MANOJ MURLIDHAR PAWAR
|
1815009010WL101234
|
MANOJ MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423264
|
|
Mr. MANOJ MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825890
|
28/03/2024
|
UMESH MURLIDHAR PAWAR
|
1815009010WL101234
|
UMESH MURLIDHAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423270
|
|
UMESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24260320241850303
|
28/03/2024
|
RAMESH
|
1815009WL102547
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422972
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24260320241850312
|
28/03/2024
|
APPARAO BABURAO CHITRK
|
1815009WL102547
|
APPARAO BABURAO CHITRK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422983
|
|
APPARAO BABURAO CHITRK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24260320241850316
|
28/03/2024
|
PANDHRINATH KONDIRAM PANCHLERE
|
1815009WL102547
|
PANDHRINATH KONDIRAM PANCHLERE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423151
|
|
PANDHRINATH KONDIRAM PANCHLERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-028-001/188
(ADGAON (BK))
|
1815009028NRG24250320241840283
|
28/03/2024
|
SURYABHAN AMRUTA BHUME
|
1815009028WL101991
|
SURYABHAN AMRUTA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423062
|
|
SURYABHAN AMRUTA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-028-001/315
(ADGAON (BK))
|
1815009028NRG24250320241840289
|
28/03/2024
|
NANDABAI SUBHASH KALE
|
1815009028WL101991
|
NANDABAI SUBHASH KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423064
|
|
Mrs. Narmadabai Subhash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PHULAMBRI
|
MH-15-009-028-001/315
(ADGAON (BK))
|
1815009028NRG24250320241840288
|
28/03/2024
|
SUBHASH MADHAVRAO KALE
|
1815009028WL101991
|
SUBHASH MADHAVRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423033
|
|
SUBHASH MADHAVRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24250320241840221
|
28/03/2024
|
KAUSHLYABAI KADUBA BHUME
|
1815009028WL101987
|
KAUSHLYABAI KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423034
|
|
KAUSHLYABAI KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24250320241840220
|
28/03/2024
|
PRAMESHWAR KADUBA BHUME
|
1815009028WL101987
|
PRAMESHWAR KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423063
|
|
PRAMESHWAR KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24250320241840250
|
28/03/2024
|
BHAUSAHEB HARIBHAU DHONDKAR
|
1815009028WL101989
|
BHAUSAHEB HARIBHAU DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423036
|
|
Mr. BHAUSAHEB HARI DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24250320241840251
|
28/03/2024
|
RAOSAHEB
|
1815009028WL101989
|
RAOSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423035
|
|
RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831173
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423015
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009030NRG24240320241829999
|
28/03/2024
|
CHAMPALAL KACHARU GUSINGE
|
1815009030WL101418
|
CHAMPALAL KACHARU GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423022
|
|
CHAMPALAL KACHARU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009030NRG24240320241829997
|
28/03/2024
|
KACHARU RAMSING GUSINGE
|
1815009030WL101418
|
KACHARU RAMSING GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423014
|
|
KACHARU RAMSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009030NRG24240320241829998
|
28/03/2024
|
KALAYABAI KACHARU GUSINGE
|
1815009030WL101418
|
KALAYABAI KACHARU GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423018
|
|
KALAYABAI KACHARU GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009030NRG24240320241830000
|
28/03/2024
|
SHANTA CHAMPALAL GUSINGE
|
1815009030WL101418
|
SHANTA CHAMPALAL GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423031
|
|
SHANTA CHAMPALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240320241830024
|
28/03/2024
|
BALCHAND KESHARSING NAGLOT
|
1815009030WL101419
|
BALCHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423019
|
|
BALCHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240320241830025
|
28/03/2024
|
KAMLABAI KESARSING NAGLOD
|
1815009030WL101419
|
KAMLABAI KESARSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423032
|
|
KAMLABAI KESARSING NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240320241830022
|
28/03/2024
|
KESHARSING BANDUSING NAGLOT
|
1815009030WL101419
|
KESHARSING BANDUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423028
|
|
KESHARSING BANDUSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24240320241830023
|
28/03/2024
|
TARACHAND KESHARSING NAGLOT
|
1815009030WL101419
|
TARACHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423017
|
|
TARACHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24240320241828515
|
28/03/2024
|
SARLABAI RAMRAO GAYKWAD
|
1815009031WL101352
|
SARLABAI RAMRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423020
|
|
SARLABAI RAMRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24240320241828524
|
28/03/2024
|
DINESH FAKIRRAO GAIKWAD
|
1815009031WL101352
|
DINESH FAKIRRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423024
|
|
DINESH FAKIRRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24240320241828523
|
28/03/2024
|
MANGALBAI PHAKIRRAO GAYKWAAD
|
1815009031WL101352
|
MANGALBAI PHAKIRRAO GAYKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423030
|
|
MANGLBAI FAKIRRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24240320241828522
|
28/03/2024
|
PHAKIRRAO ONKAR GAYKWAAD
|
1815009031WL101352
|
PHAKIRRAO ONKAR GAYKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423026
|
|
Mr. FAKIRRAO ONKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24240320241828526
|
28/03/2024
|
JAIVANTA BAJIRAO GAIKWAAD
|
1815009031WL101352
|
JAIVANTA BAJIRAO GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423025
|
|
JAIVANTA BAJIRAO GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24240320241828527
|
28/03/2024
|
JIJABAI JAIVANTA GAIKWAD
|
1815009031WL101352
|
JIJABAI JAIVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423021
|
|
JIJABAI JAIVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24250320241836509
|
28/03/2024
|
SARANGDHAR BAPURAV LAHANE
|
1815009032WL101761
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423288
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24250320241836506
|
28/03/2024
|
REKHA SUBHASH TATHE
|
1815009032WL101760
|
REKHA SUBHASH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423354
|
|
REKHA SUBHASH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24250320241836505
|
28/03/2024
|
SUBHASH LIMBAJI TATHE
|
1815009032WL101760
|
SUBHASH LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423243
|
|
SUBHASH LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-032-001/508
(WAKOD)
|
1815009032NRG24250320241836520
|
28/03/2024
|
VITTHAL SAKHARAM TATHE
|
1815009032WL101763
|
VITTHAL SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423244
|
|
VITTHAL SAKHARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24250320241836512
|
28/03/2024
|
BHAGAJI BAJIRAV TATHE
|
1815009032WL101762
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423353
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24250320241836513
|
28/03/2024
|
NANUBAI BHAGAJI TATHE
|
1815009032WL101762
|
NANUBAI BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423000
|
|
NANUBAI BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-032-001/75
(WAKOD)
|
1815009032NRG24260320241860027
|
28/03/2024
|
BAURAV PUNJAB LAHANE
|
1815009032WL103111
|
BAURAV PUNJAB LAHANE
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2267423001
|
|
BAURAV PUNJAB LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009000NRG24250320241841594
|
28/03/2024
|
jijabai
|
1815009WL102039
|
jijabai
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422919
|
|
JIJABAI KAKAJI BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009000NRG24250320241841593
|
28/03/2024
|
KAKAJI
|
1815009WL102039
|
KAKAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422765
|
|
KAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24250320241841631
|
28/03/2024
|
PRAKASH RAMDAS KALE
|
1815009WL102041
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422769
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24250320241841632
|
28/03/2024
|
PRAYAGBAI RAMDAS KALE
|
1815009WL102041
|
PRAYAGBAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422920
|
|
PRAYAGBAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24250320241841633
|
28/03/2024
|
VAISHALI PRAKASH KALE
|
1815009WL102041
|
VAISHALI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422915
|
|
VAISHALI PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24230320241807736
|
28/03/2024
|
GANGADHAR PARUBA MHASKE
|
1815009033WL100280
|
GANGADHAR PARUBA MHASKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267422781
|
|
Mr. Gangadhar Paruba Mahske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24230320241807735
|
28/03/2024
|
RAMESHWAR PARUBA MHASKE
|
1815009033WL100280
|
RAMESHWAR PARUBA MHASKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267422783
|
|
RAMESHWAR PARUBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009000NRG24250320241841655
|
28/03/2024
|
ANANDIBAI MANSARAM KHARAT
|
1815009WL102041
|
ANANDIBAI MANSARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422921
|
|
Anadibai Mansaram Kharat
|
IDFC BANK LIMITED(608117)
|
|
293
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009000NRG24250320241841654
|
28/03/2024
|
MANSARAM SHENFAD KHARAT
|
1815009WL102041
|
MANSARAM SHENFAD KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422774
|
|
MANSARAM SHENFAD KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-037-001/112
(GEVRAI GUNGI)
|
1815009037NRG24230320241818650
|
28/03/2024
|
HARICHANDRA AATMARAM SABLE
|
1815009037WL100857
|
HARICHANDRA AATMARAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423065
|
|
HARICHANDRA AATMARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-037-001/112
(GEVRAI GUNGI)
|
1815009037NRG24230320241818651
|
28/03/2024
|
NANDABAI HARICHANDRA SABLE
|
1815009037WL100857
|
NANDABAI HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423131
|
|
NANDABAI HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818877
|
28/03/2024
|
SHE KUDMODDIN SHE NIJAMODDIN
|
1815009037WL100867
|
SHE KUDMODDIN SHE NIJAMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423082
|
|
SHE KUDMODDIN SHE NIJAMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818879
|
28/03/2024
|
SHE MINAJ KUTBUDIN
|
1815009037WL100867
|
SHE MINAJ KUTBUDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423118
|
|
SHE MINAJ KUTBUDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-037-001/133
(GEVRAI GUNGI)
|
1815009037NRG24230320241818882
|
28/03/2024
|
SHE FARZANA BI SHE KAMU
|
1815009037WL100867
|
SHE FARZANA BI SHE KAMU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423119
|
|
SHE FARZANA BI SHE KAMU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-037-001/133
(GEVRAI GUNGI)
|
1815009037NRG24230320241818881
|
28/03/2024
|
SINDHUBAI TUKARAM DAKALE
|
1815009037WL100867
|
SINDHUBAI TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423113
|
|
SINDHUBAI TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818230
|
28/03/2024
|
AUSHABAI TULSHIRAM DAKLE
|
1815009037WL100845
|
AUSHABAI TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423075
|
|
AUSHABAI TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818231
|
28/03/2024
|
GAJANAN TULSHIRAM DAKLE
|
1815009037WL100845
|
GAJANAN TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423066
|
|
GAJANAN TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818232
|
28/03/2024
|
SIMABAI GAJANAN DAKLE
|
1815009037WL100845
|
SIMABAI GAJANAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423085
|
|
SIMABAI GAJANAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818229
|
28/03/2024
|
TULSHIRAM TRIMBAK DAKLE
|
1815009037WL100845
|
TULSHIRAM TRIMBAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423073
|
|
TULSHIRAM TRIMBAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-037-001/171
(GEVRAI GUNGI)
|
1815009037NRG24230320241817860
|
28/03/2024
|
LILABAI SHESHRAO DAKL
|
1815009037WL100830
|
LILABAI SHESHRAO DAKL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423068
|
|
LILABAI SHESHRAO DAKL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818722
|
28/03/2024
|
SARUBAI SOMINATH DAKALE
|
1815009037WL100859
|
SARUBAI SOMINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423069
|
|
SARUBAI SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009037NRG24230320241819003
|
28/03/2024
|
JANABAI NARAYAN DAKALE
|
1815009037WL100870
|
JANABAI NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423126
|
|
JANABAI NARAYAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-037-001/21
(GEVRAI GUNGI)
|
1815009037NRG24230320241819158
|
28/03/2024
|
BABASAHEB SUBHASH DAKALE
|
1815009037WL100876
|
BABASAHEB SUBHASH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423114
|
|
BABASAHEB SUBHASH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818527
|
28/03/2024
|
KIRAN NARAYAN JIVRAG
|
1815009037WL100854
|
KIRAN NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423121
|
|
KIRAN NARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818522
|
28/03/2024
|
NARAYAN SHAHAJI JIVRAG
|
1815009037WL100854
|
NARAYAN SHAHAJI JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423071
|
|
NARAYAN SHAHAJI JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818525
|
28/03/2024
|
SANDIP NARAYAN JIVRAG
|
1815009037WL100854
|
SANDIP NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423127
|
|
SANDIP NARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818523
|
28/03/2024
|
SANGITA NARAYAN JIVRAG
|
1815009037WL100854
|
SANGITA NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423086
|
|
SANGITA NARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818524
|
28/03/2024
|
SATISH
|
1815009037WL100854
|
SATISH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423112
|
|
SATISH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-037-001/320
(GEVRAI GUNGI)
|
1815009037NRG24230320241818893
|
28/03/2024
|
AMOL RAMDAS DAKLE
|
1815009037WL100867
|
AMOL RAMDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423134
|
|
AMOL RAMDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818196
|
28/03/2024
|
ASHVINI SHIVNARAYAN JIVRAG
|
1815009037WL100844
|
ASHVINI SHIVNARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423162
|
|
ASHVINI SHIVNARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818195
|
28/03/2024
|
ASHWINI TULSHIRAM JIVRAG
|
1815009037WL100844
|
ASHWINI TULSHIRAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423120
|
|
ASHWINI TULSHIRAM JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818191
|
28/03/2024
|
BHIMRAO NARAYAN JIVRAG
|
1815009037WL100844
|
BHIMRAO NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423076
|
|
BHIMRAO NARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818192
|
28/03/2024
|
SUNDARBAI BHIMRAO JIVRAG
|
1815009037WL100844
|
SUNDARBAI BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423163
|
|
SUNDARBAI BHIMRAO JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818193
|
28/03/2024
|
TULHIRAM BHIMRAO JIVRAG
|
1815009037WL100844
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423132
|
|
TULSHIRAM BHIMRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818728
|
28/03/2024
|
LILABAI VISHNU DAKLE
|
1815009037WL100859
|
LILABAI VISHNU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423084
|
|
LILABAI VISHNU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818727
|
28/03/2024
|
VISHNU BANDU
|
1815009037WL100859
|
VISHNU BANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423080
|
|
VISHNU BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009037NRG24230320241819010
|
28/03/2024
|
AJINATH NARAYAN DAKLE
|
1815009037WL100870
|
AJINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423083
|
|
AJINATH NARAYAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009037NRG24230320241819011
|
28/03/2024
|
SUVARNA AAJINATH DAKLE
|
1815009037WL100870
|
SUVARNA AAJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423133
|
|
SUVARNA AAJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819025
|
28/03/2024
|
SUMANBAI RAMKISAN DAKALE
|
1815009037WL100870
|
SUMANBAI RAMKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423078
|
|
MISS SUMANBAI RAMKISAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24230320241818793
|
28/03/2024
|
Muktabai tulshiram dakle
|
1815009037WL100864
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423081
|
|
MUKTABAI PRUSHUTTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24230320241819084
|
28/03/2024
|
DEVIDAS SHAHAJI JIVARANG
|
1815009037WL100872
|
DEVIDAS SHAHAJI JIVARANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423070
|
|
DEVIDAS SHAHAJI JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24230320241819085
|
28/03/2024
|
SULOCHANABAI DEVEDAS JIVRAG
|
1815009037WL100872
|
SULOCHANABAI DEVEDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423129
|
|
SULOCHANABAI DEVEDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24230320241819086
|
28/03/2024
|
SURESH DEVIDAS JIVRAG
|
1815009037WL100872
|
SURESH DEVIDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423128
|
|
SURESH DEVIDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818736
|
28/03/2024
|
SHE. INOS SHE. BUDHAN
|
1815009037WL100859
|
SHE. INOS SHE. BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423072
|
|
SHAIKH YUNUS SHAIKH BUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818737
|
28/03/2024
|
SHEMABI SHE. INOS
|
1815009037WL100859
|
SHEMABI SHE. INOS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423124
|
|
SHAIKH SHAMABI SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PHULAMBRI
|
MH-15-009-037-001/574
(GEVRAI GUNGI)
|
1815009037NRG24230320241818913
|
28/03/2024
|
PURUSHOTTAM RADHAKISAN DAKALE
|
1815009037WL100867
|
PURUSHOTTAM RADHAKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423077
|
|
PURUSHOTTAM RADHAKISAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-037-001/604
(GEVRAI GUNGI)
|
1815009037NRG24230320241817876
|
28/03/2024
|
SUBHASH SHESHRAO DAKALE
|
1815009037WL100830
|
SUBHASH SHESHRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423130
|
|
SUBHASH SHESHRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009037NRG24230320241818205
|
28/03/2024
|
KAKAJI RANGNATH JIVRAG
|
1815009037WL100844
|
KAKAJI RANGNATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423067
|
|
KAKAJI RANGNATH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009037NRG24230320241818212
|
28/03/2024
|
MANDABAI SUBHASH JIVRANG
|
1815009037WL100844
|
MANDABAI SUBHASH JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423074
|
|
MANDABAI SUBHASHRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009037NRG24230320241818213
|
28/03/2024
|
PRAVEEN SUBHASH JIVRAG
|
1815009037WL100844
|
PRAVEEN SUBHASH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423079
|
|
PRAVEEN SUBHASH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009037NRG24230320241818214
|
28/03/2024
|
TARA PRAVIN JIVRAG
|
1815009037WL100844
|
TARA PRAVIN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423117
|
|
TARA PRAVIN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009037NRG24230320241819045
|
28/03/2024
|
Shital Navnath Dakle
|
1815009037WL100870
|
Shital Navnath Dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423394
|
|
Shital Navnath Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-037-001/675
(GEVRAI GUNGI)
|
1815009037NRG24230320241819046
|
28/03/2024
|
SHAIKH NAJIR SHAIKH BASHIR
|
1815009037WL100870
|
SHAIKH NAJIR SHAIKH BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423125
|
|
Shaikh Najir Shaikh Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
PHULAMBRI
|
MH-15-009-037-001/675
(GEVRAI GUNGI)
|
1815009037NRG24230320241819047
|
28/03/2024
|
SHAINAZBI SHAIKH NAZIR
|
1815009037WL100870
|
SHAINAZBI SHAIKH NAZIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423116
|
|
SHAINAZBI SHAIKH NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PHULAMBRI
|
MH-15-009-037-001/678
(GEVRAI GUNGI)
|
1815009037NRG24230320241818688
|
28/03/2024
|
KAMLAKAR HARICHANDRA SABLE
|
1815009037WL100857
|
KAMLAKAR HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423122
|
|
KAMLAKAR HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-037-001/678
(GEVRAI GUNGI)
|
1815009037NRG24230320241818689
|
28/03/2024
|
KAVITA KAMLAKAR SABLE
|
1815009037WL100857
|
KAVITA KAMLAKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423136
|
|
KAVITA KAMLAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-037-001/679
(GEVRAI GUNGI)
|
1815009037NRG24230320241818695
|
28/03/2024
|
ASHWINI VITTHAL SABLE
|
1815009037WL100857
|
ASHWINI VITTHAL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423135
|
|
ASHWINI VITTHAL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-037-001/679
(GEVRAI GUNGI)
|
1815009037NRG24230320241818694
|
28/03/2024
|
VITTHAL HARICHANDRA SABLE
|
1815009037WL100857
|
VITTHAL HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423123
|
|
VITTHAL HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-037-001/704
(GEVRAI GUNGI)
|
1815009037NRG24230320241817880
|
28/03/2024
|
MANSUB SHESHRAO DAKALE
|
1815009037WL100830
|
MANSUB SHESHRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423115
|
|
MANSUB SHESHRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009000NRG24230320241813019
|
28/03/2024
|
PUNDALIK BAJIRAO MANAKAPE
|
1815009WL100552
|
PUNDALIK BAJIRAO MANAKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423292
|
|
PUNDALIK BAJIRAO MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-046-001/394
(JATEGAON)
|
1815009000NRG24230320241813123
|
28/03/2024
|
SANTOSH PANDU MANKAPE
|
1815009WL100563
|
SANTOSH PANDU MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422973
|
|
SANTOSH PANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009000NRG24230320241813098
|
28/03/2024
|
DIPAK LAHUJI MANKAPE
|
1815009WL100561
|
DIPAK LAHUJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422971
|
|
DIPAK LAHUJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009000NRG24230320241813099
|
28/03/2024
|
LAHU PATILBA MANKAPE
|
1815009WL100561
|
LAHU PATILBA MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422976
|
|
LAHU PATILBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-046-001/46
(JATEGAON)
|
1815009000NRG24230320241813022
|
28/03/2024
|
PRAKASH VISHWANATH MANKAPE
|
1815009WL100552
|
PRAKASH VISHWANATH MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422970
|
|
PRAKASH VISHWANATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24240320241825860
|
28/03/2024
|
ASHOK SUPDUJI BHOJNE
|
1815009WL101233
|
ASHOK SUPDUJI BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423202
|
|
ASHOK SUPDUJI BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850017
|
28/03/2024
|
VISHNU MANIKRAO DAHIDE
|
1815009WL102540
|
VISHNU MANIKRAO DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423045
|
|
VISHNU MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849950
|
28/03/2024
|
GAVNAJI GOPINATH TUPE
|
1815009WL102539
|
GAVNAJI GOPINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422946
|
|
GAVNAJI GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850250
|
28/03/2024
|
KAKAJIPARUBA KAKDE
|
1815009WL102545
|
KAKAJIPARUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423215
|
|
KAKAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849957
|
28/03/2024
|
AMBADAS SHANKAR THORAT
|
1815009WL102539
|
AMBADAS SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423298
|
|
AMBADAS SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850255
|
28/03/2024
|
REKHA
|
1815009WL102545
|
REKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423227
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849963
|
28/03/2024
|
SOMINATH AMBADAS KALE
|
1815009WL102539
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423182
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850256
|
28/03/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL102545
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423105
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850258
|
28/03/2024
|
PUSHPA KAKAJI KAKADE
|
1815009WL102545
|
PUSHPA KAKAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422845
|
|
PUSHPA KAKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849980
|
28/03/2024
|
SUNIL YASHVANT GADEKAR
|
1815009WL102539
|
SUNIL YASHVANT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423179
|
|
SUNIL YASHVANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849982
|
28/03/2024
|
VAISHALI SUNIL GADEKAR
|
1815009WL102539
|
VAISHALI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423207
|
|
VAISHALI SUNIL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849981
|
28/03/2024
|
YASHVANT SAMPAT GADEKAR
|
1815009WL102539
|
YASHVANT SAMPAT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423218
|
|
YASHVANT SAMPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849990
|
28/03/2024
|
MADHUKAR EKNATH KAKDE
|
1815009WL102539
|
MADHUKAR EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423293
|
|
MADHUKAR EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849991
|
28/03/2024
|
SHANTABAI MADHUKAR KAKDE
|
1815009WL102539
|
SHANTABAI MADHUKAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423294
|
|
SHANTABAI MADHUKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849996
|
28/03/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL102539
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423299
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849997
|
28/03/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL102539
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423295
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850000
|
28/03/2024
|
DURUPADA GIRJUBA KALE
|
1815009WL102539
|
DURUPADA GIRJUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423229
|
|
DURUPADA GIRJUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849999
|
28/03/2024
|
JIRJUBA GANGARAM KALE
|
1815009WL102539
|
JIRJUBA GANGARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423183
|
|
JIRJUBA GANGARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24210320241780474
|
28/03/2024
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
1815009066WL098985
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423146
|
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24210320241780475
|
28/03/2024
|
GANESH SURYABHAN JANGALE
|
1815009066WL098985
|
GANESH SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422722
|
|
Mr. GANESH SURYABHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24210320241780476
|
28/03/2024
|
VISHNU SUYABHAN JANGALE
|
1815009066WL098985
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422724
|
|
VISHNU SUYABHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24230320241820087
|
28/03/2024
|
ALAKA MURALIDHAR JANGALE
|
1815009066WL100937
|
ALAKA MURALIDHAR JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422718
|
|
ALAKA MURALIDHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24210320241780425
|
28/03/2024
|
BALU VITTHAL BHADAVE
|
1815009066WL098982
|
BALU VITTHAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422720
|
|
BALU VITTHAL BHADAVE
|
BANK OF BARODA(606985)
|
|
372
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24210320241780424
|
28/03/2024
|
PADAMABAI VITTAL BHADAVE
|
1815009066WL098982
|
PADAMABAI VITTAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422721
|
|
PADAMABAI VITTAL BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24230320241820088
|
28/03/2024
|
AAJINATH NAGORAO JANGALE
|
1815009066WL100937
|
AAJINATH NAGORAO JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422723
|
|
AAJINATH NAGORAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24210320241780511
|
28/03/2024
|
KAMAL SUDAM JANGALE
|
1815009066WL098986
|
KAMAL SUDAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423217
|
|
KAMAL SUDAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24210320241780510
|
28/03/2024
|
SUDAM PUJAJI JANGLE
|
1815009066WL098986
|
SUDAM PUJAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423286
|
|
SUDAM PUJAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24210320241780491
|
28/03/2024
|
LAXMAN SANDU JANGALE
|
1815009066WL098985
|
LAXMAN SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422727
|
|
LAXMAN SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-066-001/256
(KAHNEGAON)
|
1815009066NRG24210320241780517
|
28/03/2024
|
RAJU SURYABHAN JANGLE
|
1815009066WL098986
|
RAJU SURYABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2267423193
|
|
Mr. RAJU SURYABHAN JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PHULAMBRI
|
MH-15-009-066-001/261
(KAHNEGAON)
|
1815009066NRG24210320241780497
|
28/03/2024
|
MANGALBAI DANYESHWAR JANGLE
|
1815009066WL098985
|
MANGALBAI DANYESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423144
|
|
MANGALBAI DANYESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24230320241820119
|
28/03/2024
|
SANGITA KACHRU JANGLE
|
1815009066WL100937
|
SANGITA KACHRU JANGLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2267422955
|
|
SANGITA KACHRU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24210320241780501
|
28/03/2024
|
USHA SHRIRAM JANGLE
|
1815009066WL098985
|
USHA SHRIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422729
|
|
USHA SHRIRAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24210320241780450
|
28/03/2024
|
RAMESHWAR DEVUBA JANGALE
|
1815009066WL098982
|
RAMESHWAR DEVUBA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422726
|
|
RAMESHWAR DEVUBA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24210320241780508
|
28/03/2024
|
VIMAL KRASHANA JANGALE
|
1815009066WL098985
|
VIMAL KRASHANA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422730
|
|
Mrs. Sunita Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24230320241820138
|
28/03/2024
|
BHANDAS PANDU JAMBHULKAR
|
1815009066WL100937
|
BHANDAS PANDU JAMBHULKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422719
|
|
BHANDAS PANDU JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24230320241820140
|
28/03/2024
|
BHASAKAR SHAMRAO BHIVASANE
|
1815009066WL100937
|
BHASAKAR SHAMRAO BHIVASANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423145
|
|
Mr. BHASKAR SHAMRAO BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009066NRG24230320241820149
|
28/03/2024
|
ASHABAI KARBHARI JANGALE
|
1815009066WL100937
|
ASHABAI KARBHARI JANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267422725
|
|
ASHABAI KARBHARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435736
|
435736
|
|
|
|
|
|
|
|
|
386
|
PHULAMBRI
|
MH-15-009-028-001/912
(ADGAON (BK))
|
1815009028NRG24250320241840228
|
28/03/2024
|
JYOTI SANDESH GAIKWAD
|
1815009028WL101987
|
JYOTI SANDESH GAIKWAD
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422798
|
|
JYOTI SANDESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
387
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24250320241836239
|
28/03/2024
|
SUMIT SAINATH SATPUTE
|
1815009049WL101748
|
SUMIT SAINATH SATPUTE
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423467
|
|
SUMIT SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
388
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839700
|
28/03/2024
|
PARVATABAI VILAS DEVKAR
|
1815009003WL101953
|
PARVATABAI VILAS DEVKAR
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267422742
|
|
MISS PARVATABAI VILAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24240320241826346
|
28/03/2024
|
MANISHA VISHWANATH TAYDE
|
1815009010WL101263
|
MANISHA VISHWANATH TAYDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422961
|
|
MANISHA VISHWANATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24260320241850267
|
28/03/2024
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL102547
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423247
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24260320241850269
|
28/03/2024
|
KESRABAI KACHRU DUDHE
|
1815009WL102547
|
KESRABAI KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423038
|
|
KESARBAI KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24260320241850268
|
28/03/2024
|
ROHIDAS KACHRU DUDHE
|
1815009WL102547
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422741
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24260320241850271
|
28/03/2024
|
AJINATH
|
1815009WL102547
|
AJINATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422846
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24260320241850273
|
28/03/2024
|
krushna ajinath chitrak
|
1815009WL102547
|
krushna ajinath chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423198
|
|
MS KRUSHNA AJINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24260320241850272
|
28/03/2024
|
PUSHPABAI AJINATH CHITRAK
|
1815009WL102547
|
PUSHPABAI AJINATH CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422753
|
|
CHITRAK PUSHPABAI AJINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
396
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24260320241850274
|
28/03/2024
|
SUMANBAI KASHINATH SHINDE
|
1815009WL102547
|
SUMANBAI KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423088
|
|
SUMANBAI KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24260320241850278
|
28/03/2024
|
DNYANESHWAR SANDU GUNJAL
|
1815009WL102547
|
DNYANESHWAR SANDU GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422940
|
|
DNYANESHWAR SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-017-001/635
(SULTANWADI)
|
1815009000NRG24260320241850280
|
28/03/2024
|
ANIL KACHRU DUDHE
|
1815009WL102547
|
ANIL KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422790
|
|
ANIL KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-017-001/635
(SULTANWADI)
|
1815009000NRG24260320241850281
|
28/03/2024
|
SAVITA ANIL DUDHE
|
1815009WL102547
|
SAVITA ANIL DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422757
|
|
SAVITA ANIL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24260320241850286
|
28/03/2024
|
KARTIK ASHOK CHITRAK
|
1815009WL102547
|
KARTIK ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422751
|
|
MR KARTIK ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-017-001/681
(SULTANWADI)
|
1815009000NRG24260320241856431
|
28/03/2024
|
ANITA SHIVAJI BAKHALE
|
1815009WL102940
|
ANITA SHIVAJI BAKHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423197
|
|
ANITA SHIVAJI BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24260320241850294
|
28/03/2024
|
arun lala gadekar
|
1815009WL102547
|
arun lala gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422941
|
|
ARUN LALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24260320241850295
|
28/03/2024
|
shobha arun gadekar
|
1815009WL102547
|
shobha arun gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422792
|
|
MRS SHOBHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24260320241850296
|
28/03/2024
|
balkrushn arjun chitrak
|
1815009WL102547
|
balkrushn arjun chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422794
|
|
balkrushn arjun chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24260320241850299
|
28/03/2024
|
GANESH ASHOK CHITRAK
|
1815009WL102547
|
GANESH ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422909
|
|
GANESH ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24260320241850306
|
28/03/2024
|
DHANAJI SANDU DUDHE
|
1815009WL102547
|
DHANAJI SANDU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422939
|
|
DHANAJI SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260320241850309
|
28/03/2024
|
RAMESHWAR TULSHIRAM GUNJAL
|
1815009WL102547
|
RAMESHWAR TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267422938
|
|
RAMESHWAR TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260320241850308
|
28/03/2024
|
SUBHDARABAI TULSHIRAM GUNJAL
|
1815009WL102547
|
SUBHDARABAI TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267422937
|
|
SUBHDARABAI TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260320241850307
|
28/03/2024
|
TULSHIRAM NARAYAN GUNJAL
|
1815009WL102547
|
TULSHIRAM NARAYAN GUNJAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267422910
|
|
TULSHIRAM NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24260320241850317
|
28/03/2024
|
NANDA PANDHARINATH PACHLURE
|
1815009WL102547
|
NANDA PANDHARINATH PACHLURE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423160
|
|
MRS NANDA PANDHARINATH PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24250320241840210
|
28/03/2024
|
VITTHAL BABURAO BHUME
|
1815009028WL101987
|
VITTHAL BABURAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422740
|
|
VITTHAL BABURAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-028-001/912
(ADGAON (BK))
|
1815009028NRG24250320241840227
|
28/03/2024
|
SANDESH MANOHAR GAIKWAD
|
1815009028WL101987
|
SANDESH MANOHAR GAIKWAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423503
|
|
SANDESH MANOHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PHULAMBRI
|
MH-15-009-032-001/17251
(WAKOD)
|
1815009032NRG24250320241836524
|
28/03/2024
|
ARUN SUBHASH KAPDE
|
1815009032WL101764
|
ARUN SUBHASH KAPDE
|
00415
|
SBIN0013548
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
2267422738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24250320241836535
|
28/03/2024
|
DILIP DNYANESHWAR LAHANE
|
1815009032WL101765
|
DILIP DNYANESHWAR LAHANE
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2267423011
|
|
MR DILIP DNYANESHWAR LAHANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818721
|
28/03/2024
|
SOMINATH UTTAM DAKALE
|
1815009037WL100859
|
SOMINATH UTTAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423506
|
|
SOMINATH UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24230320241818792
|
28/03/2024
|
PURUSHOTTAM
|
1815009037WL100864
|
PURUSHOTTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423505
|
|
PURUSHOTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009000NRG24230320241813049
|
28/03/2024
|
SARUBAI RAMBHAU HARANE
|
1815009WL100554
|
SARUBAI RAMBHAU HARANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422758
|
|
SARUBAI RAMBHAU HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-046-001/168
(JATEGAON)
|
1815009000NRG24230320241813108
|
28/03/2024
|
Ganehs Sheshrao Danave
|
1815009WL100562
|
Ganehs Sheshrao Danave
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422791
|
|
GANESH SHESHRAO DANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009000NRG24230320241813020
|
28/03/2024
|
CHHAYABAI PUNDALIK MANAKAPE
|
1815009WL100552
|
CHHAYABAI PUNDALIK MANAKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422841
|
|
MRS CHAYABAI PUNDLIK MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009000NRG24230320241813025
|
28/03/2024
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
1815009WL100552
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423250
|
|
VAISHNAV PRAKASHDAS NARAYANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
421
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009000NRG24230320241813026
|
28/03/2024
|
SARLA PRAKASHDAS VAISHNAV
|
1815009WL100552
|
SARLA PRAKASHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422745
|
|
VAISHNAV SARLA PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
422
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24270320241863657
|
28/03/2024
|
Gajanan Tatyarao lakade
|
1815009054WL103256
|
Gajanan Tatyarao lakade
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423009
|
|
GAJANAN TATYARAO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PHULAMBRI
|
MH-15-009-054-001/151
(LOHGAD NANDRA)
|
1815009054NRG24270320241863659
|
28/03/2024
|
AVINASH
|
1815009054WL103256
|
AVINASH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422951
|
|
MR AVINASH LAXMAN LAKADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-054-001/151
(LOHGAD NANDRA)
|
1815009054NRG24270320241863660
|
28/03/2024
|
SANGITA
|
1815009054WL103256
|
SANGITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423252
|
|
MRS SANGITA AVINASHA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PHULAMBRI
|
MH-15-009-054-001/45
(LOHGAD NANDRA)
|
1815009054NRG24270320241863674
|
28/03/2024
|
KAKASAHEB PUNJARAM BODKHE
|
1815009054WL103256
|
KAKASAHEB PUNJARAM BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422793
|
|
KAKASAHEB PUNJARAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-054-001/45
(LOHGAD NANDRA)
|
1815009054NRG24270320241863675
|
28/03/2024
|
mangalbai kakasaheb Bodke
|
1815009054WL103256
|
mangalbai kakasaheb Bodke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422795
|
|
MANGALBAI KAKASAHEB BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850012
|
28/03/2024
|
GIRJABAI SENFADU KAKDE
|
1815009WL102540
|
GIRJABAI SENFADU KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423301
|
|
MRS GIRIJA SHENFED KAKADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849951
|
28/03/2024
|
SUMAN GAVNAJI TUPE
|
1815009WL102539
|
SUMAN GAVNAJI TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422839
|
|
MRS SUMANBAI GAVNAJEE TUPE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849959
|
28/03/2024
|
SAGAR AMBADAS THORAT
|
1815009WL102539
|
SAGAR AMBADAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422947
|
|
SAGAR AMBADAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849962
|
28/03/2024
|
MANGAL DIPAK GADEKAR
|
1815009WL102539
|
MANGAL DIPAK GADEKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267422755
|
|
MRS MANGAL DIPAK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849976
|
28/03/2024
|
SARLA ANKUSH KALE
|
1815009WL102539
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422849
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850031
|
28/03/2024
|
SHOBHA SARJERAO WAGH
|
1815009WL102540
|
SHOBHA SARJERAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422760
|
|
SHOBHA SARJERAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849986
|
28/03/2024
|
RENUKA APPARAO WAGH
|
1815009WL102539
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422754
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850044
|
28/03/2024
|
GANESH ASARAM GAYKE
|
1815009WL102540
|
GANESH ASARAM GAYKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422992
|
|
GANESH ASARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850045
|
28/03/2024
|
SAVITA GANESH GAYKE
|
1815009WL102540
|
SAVITA GANESH GAYKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422756
|
|
MRS SAVITA GANESH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76695
|
76695
|
|
|
|
|
|
|
|
|
436
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24250320241836290
|
28/03/2024
|
ANIL SHESHRAO DWARKUNDE
|
1815009049WL101750
|
ANIL SHESHRAO DWARKUNDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422759
|
|
ANIL SHESHRAO DWARKUNDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24250320241837784
|
28/03/2024
|
DIPAK TEJRAO
|
1815009008WL101830
|
DIPAK TEJRAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423493
|
|
DIPAK TEJRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-008-001/51
(GEVRAI PAIGA)
|
1815009008NRG24250320241838074
|
28/03/2024
|
SAMADHAN SAHEBRAO
|
1815009008WL101838
|
SAMADHAN SAHEBRAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422750
|
|
SAMADHAN SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-008-001/869
(GEVRAI PAIGA)
|
1815009008NRG24250320241837850
|
28/03/2024
|
KAVERI SUKHDEV VYAVHARE
|
1815009008WL101832
|
KAVERI SUKHDEV VYAVHARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422748
|
|
KAVERI SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24260320241850304
|
28/03/2024
|
SUSHILABAI RAMESH CHITRAK
|
1815009WL102547
|
SUSHILABAI RAMESH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422847
|
|
MRS SUSHILA RAMESH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
441
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24260320241850319
|
28/03/2024
|
TRYAMBAK KAKAJI THORAT
|
1815009WL102547
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423337
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-028-001/188
(ADGAON (BK))
|
1815009028NRG24250320241840285
|
28/03/2024
|
SANTOSH
|
1815009028WL101991
|
SANTOSH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422744
|
|
SHRI SANTOSH SURYABHAN BHUME
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24250320241840254
|
28/03/2024
|
YOGESH APPARAO BHUME
|
1815009028WL101989
|
YOGESH APPARAO BHUME
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423504
|
|
YOGESH APPARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24250320241836510
|
28/03/2024
|
YESHVANTA BHAGAJI THATE
|
1815009032WL101762
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423382
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24250320241836536
|
28/03/2024
|
UJJWALA DILIP LAHANE
|
1815009032WL101765
|
UJJWALA DILIP LAHANE
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2267423037
|
|
LAHANE UJIWALA DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
446
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818526
|
28/03/2024
|
GIRJA SANDIP JIVRAG
|
1815009037WL100854
|
GIRJA SANDIP JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422786
|
|
GIRJA SANDIP JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818194
|
28/03/2024
|
SHIVNARAYAN GANESH JIVRAG
|
1815009037WL100844
|
SHIVNARAYAN GANESH JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422739
|
|
MR SHIVNARAYAN GANESH JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819026
|
28/03/2024
|
RAMESH RAMKISAN DAKALE
|
1815009037WL100870
|
RAMESH RAMKISAN DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422788
|
|
RAMESH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819027
|
28/03/2024
|
SHILABAI RAMESH DAKLE
|
1815009037WL100870
|
SHILABAI RAMESH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422787
|
|
MISS SHILABAI RAMESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-037-001/585
(GEVRAI GUNGI)
|
1815009037NRG24230320241819094
|
28/03/2024
|
YOGESH SHIVAJI JIVRANG
|
1815009037WL100872
|
YOGESH SHIVAJI JIVRANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423502
|
|
YOGESH SHIVAJI JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009037NRG24230320241818215
|
28/03/2024
|
KRISHNA SUBHASH JIVRAG
|
1815009037WL100844
|
KRISHNA SUBHASH JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422752
|
|
KRISHNA SUBHASH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24230320241818687
|
28/03/2024
|
JANABAI NARAYAN DAKLE
|
1815009037WL100857
|
JANABAI NARAYAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422789
|
|
MISS JANABAI NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24230320241818686
|
28/03/2024
|
NARAYAN JAGANNATH DAKLE
|
1815009037WL100857
|
NARAYAN JAGANNATH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422743
|
|
NARAYAN JAGANNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009037NRG24230320241819044
|
28/03/2024
|
NAVNATH RAMKISAN DAKLE
|
1815009037WL100870
|
NAVNATH RAMKISAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422747
|
|
NAVNATH RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24250320241836268
|
28/03/2024
|
KAMALBAI SUDHAKAR NOGDANDE
|
1815009049WL101750
|
KAMALBAI SUDHAKAR NOGDANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423181
|
|
MRS KAMALABAI SUDHAKAR JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009049NRG24250320241836210
|
28/03/2024
|
LAXMAN
|
1815009049WL101748
|
LAXMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423178
|
|
LAXMAN GOPINATH MATE
|
BANK OF BARODA(606985)
|
|
457
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24250320241836212
|
28/03/2024
|
KANTABIA
|
1815009049WL101748
|
KANTABIA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423184
|
|
KANTABIA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24250320241836211
|
28/03/2024
|
NARAYAN
|
1815009049WL101748
|
NARAYAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423185
|
|
Mr. NARAYAN BAJIRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24250320241836227
|
28/03/2024
|
KAKAJI
|
1815009049WL101748
|
KAKAJI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423284
|
|
KAKAJI KHANDU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24250320241836226
|
28/03/2024
|
SALUBAI KHANDU MATE
|
1815009049WL101748
|
SALUBAI KHANDU MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423239
|
|
SALUBAI KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24250320241836233
|
28/03/2024
|
Koisabai
|
1815009049WL101748
|
Koisabai
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423282
|
|
AUSHALYA VISHNU SAT
|
BANK OF BARODA(606985)
|
|
462
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24250320241836232
|
28/03/2024
|
Vishnu
|
1815009049WL101748
|
Vishnu
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423283
|
|
Vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24250320241836283
|
28/03/2024
|
SHAKUNTALA
|
1815009049WL101750
|
SHAKUNTALA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423186
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24250320241836241
|
28/03/2024
|
TARA BAI BHAGWAN
|
1815009049WL101748
|
TARA BAI BHAGWAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423180
|
|
TARABAI BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
465
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24250320241836246
|
28/03/2024
|
BHIKAN EKNATH SATPUTE
|
1815009049WL101748
|
BHIKAN EKNATH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423087
|
|
BHIKAN EKNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009000NRG24240320241825861
|
28/03/2024
|
SANGITA ASHOK BHOJNE
|
1815009WL101233
|
SANGITA ASHOK BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2267422746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24270320241863652
|
28/03/2024
|
BHAUSAHEB SAHEBRAO BODKHE
|
1815009054WL103256
|
BHAUSAHEB SAHEBRAO BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423241
|
|
BHAUSAHEB SAHEBRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24270320241863653
|
28/03/2024
|
SHARDA BHAUSAHEB BODKHE
|
1815009054WL103256
|
SHARDA BHAUSAHEB BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423242
|
|
SHARDA BHAUSAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850014
|
28/03/2024
|
RUKHMAN KADUBA DAHIDE
|
1815009WL102540
|
RUKHMAN KADUBA DAHIDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423230
|
|
RUKHMANBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849969
|
28/03/2024
|
SANJAY
|
1815009WL102539
|
SANJAY
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423300
|
|
MR SANJAY KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849971
|
28/03/2024
|
SUMAN
|
1815009WL102539
|
SUMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422799
|
|
SUMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850028
|
28/03/2024
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL102540
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423302
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849984
|
28/03/2024
|
APPARAO
|
1815009WL102539
|
APPARAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423059
|
|
APPARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850040
|
28/03/2024
|
RAJENDRA BABURAO GAYKE
|
1815009WL102540
|
RAJENDRA BABURAO GAYKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423251
|
|
MR RAJU BABURAO GAIKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850004
|
28/03/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL102539
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422949
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850003
|
28/03/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL102539
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422950
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850050
|
28/03/2024
|
BABURAO SAKHARAM GAYKE
|
1815009WL102540
|
BABURAO SAKHARAM GAYKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423058
|
|
MR BABURAO SAKHARAM GAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65928
|
65928
|
|
|
|
|
|
|
|
|
478
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009037NRG24230320241818904
|
28/03/2024
|
SHAIKH RUBINABI
|
1815009037WL100867
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422737
|
|
SHAIKH RUBINABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009037NRG24230320241818903
|
28/03/2024
|
SHIKH SHAMIR
|
1815009037WL100867
|
SHIKH SHAMIR
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422736
|
|
Mr. SK SHAGIR SK RAJJAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
480
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24250320241836288
|
28/03/2024
|
SHESHRAO BANDUJI DWARKUNDE
|
1815009049WL101750
|
SHESHRAO BANDUJI DWARKUNDE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422804
|
|
SHESHRAO BANDUJI DWARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
481
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24250320241837903
|
28/03/2024
|
KAILAS KADUBA SABLE
|
1815009008WL101833
|
KAILAS KADUBA SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423468
|
|
KAILAS KADUBA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-008-001/434
(GEVRAI PAIGA)
|
1815009008NRG24250320241837904
|
28/03/2024
|
RUPALI KAILASH SABLE
|
1815009008WL101833
|
RUPALI KAILASH SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423469
|
|
RUPALI KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-008-002/38
(GEVRAI PAIGA)
|
1815009008NRG24250320241837863
|
28/03/2024
|
BHAUSAHEB NARAYAN WADHEKAR
|
1815009008WL101832
|
BHAUSAHEB NARAYAN WADHEKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423471
|
|
MISS BAHUSAHEB NARAYAN WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-037-001/75
(GEVRAI GUNGI)
|
1815009037NRG24230320241818222
|
28/03/2024
|
BIJALABAI LAXMAN WADKAR
|
1815009037WL100844
|
BIJALABAI LAXMAN WADKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423470
|
|
MISS BIJALABAI LAXAMAN WADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
485
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839698
|
28/03/2024
|
ASMANI
|
1815009003WL101953
|
ASMANI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
28/03/2024
|
|
2267423398
|
|
AASMA BI AALEM SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839717
|
28/03/2024
|
Raybhan Bhaskar Jangale
|
1815009003WL101953
|
Raybhan Bhaskar Jangale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423466
|
|
RAYBHAN BHASKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-008-001/1206
(GEVRAI PAIGA)
|
1815009008NRG24250320241837927
|
28/03/2024
|
Parmeshwar Vitthal Sable
|
1815009008WL101834
|
Parmeshwar Vitthal Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423316
|
|
PARMESHWAR VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-008-001/1216
(GEVRAI PAIGA)
|
1815009008NRG24250320241837656
|
28/03/2024
|
SUNIL TOTARAM SONVNE
|
1815009008WL101825
|
SUNIL TOTARAM SONVNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423280
|
|
Sunil Totaram Sonawane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PHULAMBRI
|
MH-15-009-008-001/1228
(GEVRAI PAIGA)
|
1815009008NRG24250320241838025
|
28/03/2024
|
PUSHPA VILAS SABLE
|
1815009008WL101837
|
PUSHPA VILAS SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423445
|
|
PUSHPA VILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-008-001/1239
(GEVRAI PAIGA)
|
1815009008NRG24250320241837931
|
28/03/2024
|
ARUNA KRUSHNA SABLE
|
1815009008WL101834
|
ARUNA KRUSHNA SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423311
|
|
ARUNA KRISHNA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-008-001/134
(GEVRAI PAIGA)
|
1815009008NRG24250320241837715
|
28/03/2024
|
Rameshwar Navanath Sable
|
1815009008WL101828
|
Rameshwar Navanath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423278
|
|
RAMESHWAR NAVANATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-008-001/144
(GEVRAI PAIGA)
|
1815009008NRG24250320241838029
|
28/03/2024
|
SNEHA VAIJINATH SABLE
|
1815009008WL101837
|
SNEHA VAIJINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423462
|
|
SNEHA VAIJINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-008-001/15
(GEVRAI PAIGA)
|
1815009008NRG24250320241837884
|
28/03/2024
|
Sima Yogesh Sable
|
1815009008WL101833
|
Sima Yogesh Sable
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423458
|
|
SIMA YOGESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009008NRG24250320241837886
|
28/03/2024
|
KANTABAI SHANKAR SABLE
|
1815009008WL101833
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423446
|
|
KANTABAI SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-008-001/169
(GEVRAI PAIGA)
|
1815009008NRG24250320241837938
|
28/03/2024
|
Samadhan Pandit Sabale
|
1815009008WL101834
|
Samadhan Pandit Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423279
|
|
SAMADHAN PANDIT SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24250320241837940
|
28/03/2024
|
CHANDRABHAGABAI NARAYAN PHATU
|
1815009008WL101834
|
CHANDRABHAGABAI NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423326
|
|
CHANDRABHAGABAI NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-008-001/175
(GEVRAI PAIGA)
|
1815009008NRG24250320241837939
|
28/03/2024
|
NARAYAN PHATU
|
1815009008WL101834
|
NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423365
|
|
NARAYAN PHATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-008-001/187
(GEVRAI PAIGA)
|
1815009008NRG24250320241837890
|
28/03/2024
|
SARAIA RAJU SATHE
|
1815009008WL101833
|
SARAIA RAJU SATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423370
|
|
SARAIA RAJU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-008-001/348
(GEVRAI PAIGA)
|
1815009008NRG24250320241837949
|
28/03/2024
|
NITIN TRIMBAK SABLE
|
1815009008WL101834
|
NITIN TRIMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423415
|
|
NITIN TRIMBAK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-008-001/348
(GEVRAI PAIGA)
|
1815009008NRG24250320241837950
|
28/03/2024
|
SWATI NITIN SABLE
|
1815009008WL101834
|
SWATI NITIN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423306
|
|
SWATI NITIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-008-001/41
(GEVRAI PAIGA)
|
1815009008NRG24250320241837721
|
28/03/2024
|
Pushpa Babasaheb Sable
|
1815009008WL101828
|
Pushpa Babasaheb Sable
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423310
|
|
PUSHPA BABASAHEB SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-008-001/421
(GEVRAI PAIGA)
|
1815009008NRG24250320241837902
|
28/03/2024
|
SUNIL BABURAO SABLE
|
1815009008WL101833
|
SUNIL BABURAO SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423450
|
|
SUNIL BABURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-008-001/425
(GEVRAI PAIGA)
|
1815009008NRG24250320241837842
|
28/03/2024
|
MINABAI SONAJI SABLE
|
1815009008WL101832
|
MINABAI SONAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423312
|
|
MINABAI SONAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-008-001/426
(GEVRAI PAIGA)
|
1815009008NRG24250320241837687
|
28/03/2024
|
Kavita Kishor Sable
|
1815009008WL101827
|
Kavita Kishor Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423309
|
|
KAVITA KISHOR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24250320241837724
|
28/03/2024
|
BHIMRAO BHIKA SABLE
|
1815009008WL101828
|
BHIMRAO BHIKA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423452
|
|
BHIMRAO BHIKKA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24250320241837726
|
28/03/2024
|
RAMDAS BHIMRAO SABLE
|
1815009008WL101828
|
RAMDAS BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423378
|
|
RAMDAS BHIMRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-008-001/466
(GEVRAI PAIGA)
|
1815009008NRG24250320241837725
|
28/03/2024
|
SHANTABAI BHIMRAO SABLE
|
1815009008WL101828
|
SHANTABAI BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423275
|
|
SHANTABAI BHIMRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-008-001/481
(GEVRAI PAIGA)
|
1815009008NRG24250320241838042
|
28/03/2024
|
AJINATH GANESH SABLE
|
1815009008WL101837
|
AJINATH GANESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423276
|
|
AJINATH GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-008-001/481
(GEVRAI PAIGA)
|
1815009008NRG24250320241838043
|
28/03/2024
|
ANITA AJINATH SABLE
|
1815009008WL101837
|
ANITA AJINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423330
|
|
ANITA AJINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PHULAMBRI
|
MH-15-009-008-001/51
(GEVRAI PAIGA)
|
1815009008NRG24250320241838075
|
28/03/2024
|
POOJA SAMADHAN SABLE
|
1815009008WL101838
|
POOJA SAMADHAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423425
|
|
POOJA SAINATH JAGTAP
|
BANK OF BARODA(606985)
|
|
511
|
PHULAMBRI
|
MH-15-009-008-001/52
(GEVRAI PAIGA)
|
1815009008NRG24250320241837843
|
28/03/2024
|
GANESH SHESHRAO SABLE
|
1815009008WL101832
|
GANESH SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423457
|
|
MR GANESH SHESHRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-008-001/7
(GEVRAI PAIGA)
|
1815009008NRG24250320241837732
|
28/03/2024
|
SUNITABAI VIJAY SABLE
|
1815009008WL101828
|
SUNITABAI VIJAY SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423372
|
|
SUNITABAI VIJAY SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-008-001/784
(GEVRAI PAIGA)
|
1815009008NRG24250320241838044
|
28/03/2024
|
DAYANAND RAMRAO SABLE
|
1815009008WL101837
|
DAYANAND RAMRAO SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423426
|
|
DAYANAND KADUBA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PHULAMBRI
|
MH-15-009-008-001/784
(GEVRAI PAIGA)
|
1815009008NRG24250320241838045
|
28/03/2024
|
MIRABAI DAYANAND
|
1815009008WL101837
|
MIRABAI DAYANAND
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423314
|
|
MIRABAI DAYANAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24250320241837914
|
28/03/2024
|
KAVITA PANDURANG
|
1815009008WL101833
|
KAVITA PANDURANG
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423439
|
|
KAVITA PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-008-001/800
(GEVRAI PAIGA)
|
1815009008NRG24250320241837917
|
28/03/2024
|
VISHNU DADARAO SABLE
|
1815009008WL101833
|
VISHNU DADARAO SABLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423447
|
|
VISHNU DADARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-008-001/81
(GEVRAI PAIGA)
|
1815009008NRG24250320241837957
|
28/03/2024
|
AKASH BHAGINATH SABLE
|
1815009008WL101834
|
AKASH BHAGINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423315
|
|
AKASH BHAGINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-008-001/926
(GEVRAI PAIGA)
|
1815009008NRG24250320241837699
|
28/03/2024
|
Mina Navnath Bochre
|
1815009008WL101827
|
Mina Navnath Bochre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423374
|
|
MINA NAVNATH BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-008-001/930
(GEVRAI PAIGA)
|
1815009008NRG24250320241837746
|
28/03/2024
|
Nivrutti Anna Sable
|
1815009008WL101828
|
Nivrutti Anna Sable
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423329
|
|
Nivruti Anna Sable
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
PHULAMBRI
|
MH-15-009-008-001/964
(GEVRAI PAIGA)
|
1815009008NRG24250320241838090
|
28/03/2024
|
RUKHAMNBAI NAMDEO SABLE
|
1815009008WL101838
|
RUKHAMNBAI NAMDEO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423413
|
|
RUKHAMNBAI NAMDEO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24250320241837806
|
28/03/2024
|
GAHENAJI SHESHRAO SABLE
|
1815009008WL101830
|
GAHENAJI SHESHRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423448
|
|
GAHENAJI SHESHRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-008-001/982
(GEVRAI PAIGA)
|
1815009008NRG24250320241837805
|
28/03/2024
|
SUMITRABAI GHENAJI SABLE
|
1815009008WL101830
|
SUMITRABAI GHENAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423449
|
|
SUMITRA GAHENAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-008-001/9925
(GEVRAI PAIGA)
|
1815009008NRG24250320241837705
|
28/03/2024
|
Sunita Uattam Sable
|
1815009008WL101827
|
Sunita Uattam Sable
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423411
|
|
SUNITA UTTAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-008-001/9926
(GEVRAI PAIGA)
|
1815009008NRG24250320241838095
|
28/03/2024
|
Kanchan Krushna Gadekar
|
1815009008WL101838
|
Kanchan Krushna Gadekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423320
|
|
KANCHAN KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-008-001/9926
(GEVRAI PAIGA)
|
1815009008NRG24250320241837752
|
28/03/2024
|
Krushna Narayan Gadekar
|
1815009008WL101828
|
Krushna Narayan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423363
|
|
KRUSHNA NARAYAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-008-002/101
(GEVRAI PAIGA)
|
1815009008NRG24250320241837754
|
28/03/2024
|
SAMINA SAYYAD MUBARAK
|
1815009008WL101828
|
SAMINA SAYYAD MUBARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423451
|
|
SAMINA SAYYAD MUBARAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-008-002/23
(GEVRAI PAIGA)
|
1815009008NRG24250320241837856
|
28/03/2024
|
KASABAI MAHADU WADHEKAR
|
1815009008WL101832
|
KASABAI MAHADU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423460
|
|
KASABAI ANNASAHEB WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-008-002/35
(GEVRAI PAIGA)
|
1815009008NRG24250320241838059
|
28/03/2024
|
AMBADAS SANTU WADHEKAR
|
1815009008WL101837
|
AMBADAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423423
|
|
AMBADAS SANTU WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-008-002/35
(GEVRAI PAIGA)
|
1815009008NRG24250320241838058
|
28/03/2024
|
BHANDAS SANTU WADHEKAR
|
1815009008WL101837
|
BHANDAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423422
|
|
MR BHANDAS SANTU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PHULAMBRI
|
MH-15-009-008-002/355
(GEVRAI PAIGA)
|
1815009008NRG24250320241837993
|
28/03/2024
|
MANISHA NAVNATH VYAWAHARE
|
1815009008WL101835
|
MANISHA NAVNATH VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423428
|
|
MANISHA NAVNATH VYAWAHARE
|
UNION BANK OF INDIA(508500)
|
|
531
|
PHULAMBRI
|
MH-15-009-008-002/355
(GEVRAI PAIGA)
|
1815009008NRG24250320241837992
|
28/03/2024
|
NAVNATH KAKARAO VYAWA
|
1815009008WL101835
|
NAVNATH KAKARAO VYAWA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423427
|
|
NAVNATH KAKARAO VYAWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-008-002/49
(GEVRAI PAIGA)
|
1815009008NRG24250320241838103
|
28/03/2024
|
NAVANATH SHENFAD BORADE
|
1815009008WL101838
|
NAVANATH SHENFAD BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423367
|
|
NAVANATH SHENFAD BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-008-002/8
(GEVRAI PAIGA)
|
1815009008NRG24250320241838061
|
28/03/2024
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
1815009008WL101837
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423424
|
|
RUKHMANBAI SHTRUGHN WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24240320241825999
|
28/03/2024
|
KAVITA SAGAR GAYAKE
|
1815009010WL101239
|
KAVITA SAGAR GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423362
|
|
MRS KAVITA JANARDHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24240320241826001
|
28/03/2024
|
SUMEYYA ASLAM SHAHA
|
1815009010WL101239
|
SUMEYYA ASLAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423313
|
|
SUMEYYA SHAH FARUKHSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825888
|
28/03/2024
|
BHGYASHRIN MANOJ PAWAR
|
1815009010WL101234
|
BHGYASHRIN MANOJ PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423412
|
|
BHGYASHRIN MANOJ PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-017-001/681
(SULTANWADI)
|
1815009000NRG24260320241856432
|
28/03/2024
|
POOJA KISHOR BAKHALE
|
1815009WL102940
|
POOJA KISHOR BAKHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2267423500
|
|
Miss. Priyanka Balu Gaikwad
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24260320241850300
|
28/03/2024
|
ASHVNI GANESH CHITRAK
|
1815009WL102547
|
ASHVNI GANESH CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423317
|
|
ASHWINI GANESH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260320241850310
|
28/03/2024
|
POOJA RAMESHWAR GUNJAL
|
1815009WL102547
|
POOJA RAMESHWAR GUNJAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423371
|
|
POOJA RAMESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24260320241850320
|
28/03/2024
|
BHARTI TRYMBAK THORAT
|
1815009WL102547
|
BHARTI TRYMBAK THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267423405
|
|
Miss. BHARTHI KRUSHNA VANARASE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818880
|
28/03/2024
|
SHAIKH AJIM KUTUBODDIN
|
1815009037WL100867
|
SHAIKH AJIM KUTUBODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423308
|
|
SHAIKH AJIM KUTUBODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818878
|
28/03/2024
|
SHE RAFIYA BI SHE KUDMODDIN
|
1815009037WL100867
|
SHE RAFIYA BI SHE KUDMODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423307
|
|
SHAIKH RAFIYABI KUDBODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817864
|
28/03/2024
|
ARCHANA SHIVAJI DAKALE
|
1815009037WL100830
|
ARCHANA SHIVAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423409
|
|
ARCHANA SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817862
|
28/03/2024
|
PADMABAI SAINATH DAKALE
|
1815009037WL100830
|
PADMABAI SAINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423408
|
|
PADMA SAINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817861
|
28/03/2024
|
SAINATH BHAGAJI DAKALE
|
1815009037WL100830
|
SAINATH BHAGAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423407
|
|
SAINATH BHAGAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817863
|
28/03/2024
|
SHIVAJI SAINATH DAKALE
|
1815009037WL100830
|
SHIVAJI SAINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423406
|
|
SHIVAJI SAINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818723
|
28/03/2024
|
SHRADDHA SOMINATH DAKLE
|
1815009037WL100859
|
SHRADDHA SOMINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423359
|
|
SHRADDHA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-037-001/21
(GEVRAI GUNGI)
|
1815009037NRG24230320241819159
|
28/03/2024
|
MANDA BABASAHEB DAKALE
|
1815009037WL100876
|
MANDA BABASAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423357
|
|
MANDA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009037NRG24230320241819161
|
28/03/2024
|
MANDABAI SANDU DAKALE
|
1815009037WL100876
|
MANDABAI SANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423416
|
|
MANDANBAI SANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009037NRG24230320241819160
|
28/03/2024
|
SANDU BAJIRAO DAKALE
|
1815009037WL100876
|
SANDU BAJIRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423364
|
|
SANDU BAJIRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009037NRG24230320241819009
|
28/03/2024
|
ANIL RAOSAHEB DAKLE
|
1815009037WL100870
|
ANIL RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423366
|
|
ANIL RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009037NRG24230320241819008
|
28/03/2024
|
LATABAI RAOSAHEB DAKLE
|
1815009037WL100870
|
LATABAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423369
|
|
LATABAI RAOSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24230320241819079
|
28/03/2024
|
KISHOR ASHOK JIVRAG
|
1815009037WL100872
|
KISHOR ASHOK JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423429
|
|
KISHOR ASHOK JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-037-001/317
(GEVRAI GUNGI)
|
1815009037NRG24230320241818528
|
28/03/2024
|
NIKITA SATISH JIVRAG
|
1815009037WL100854
|
NIKITA SATISH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423375
|
|
NIKITA SATISH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-037-001/320
(GEVRAI GUNGI)
|
1815009037NRG24230320241818894
|
28/03/2024
|
SARLA AMOL DAKLE
|
1815009037WL100867
|
SARLA AMOL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423277
|
|
SARLA AMOL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818729
|
28/03/2024
|
GANESH VISHNU DAKLE
|
1815009037WL100859
|
GANESH VISHNU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423419
|
|
GANESH VISHNU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-037-001/40
(GEVRAI GUNGI)
|
1815009037NRG24230320241819121
|
28/03/2024
|
SHAIKH AMIR SHAIKH NAJIR
|
1815009037WL100874
|
SHAIKH AMIR SHAIKH NAJIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423368
|
|
SHAIKH AMIR SHAIKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24230320241819087
|
28/03/2024
|
RUPALI SURESH JIVRAG
|
1815009037WL100872
|
RUPALI SURESH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423356
|
|
RUPALI SURESH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818738
|
28/03/2024
|
ASHPAK YUNUS SHAIKH
|
1815009037WL100859
|
ASHPAK YUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423323
|
|
ASHPAK YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-037-001/574
(GEVRAI GUNGI)
|
1815009037NRG24230320241818914
|
28/03/2024
|
ANITA PURUSHOTTAM DAKLE
|
1815009037WL100867
|
ANITA PURUSHOTTAM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423358
|
|
ANITA PURUSHOTTAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-037-001/630
(GEVRAI GUNGI)
|
1815009037NRG24230320241818216
|
28/03/2024
|
NIRMALA KRUSHNA JIVRAG
|
1815009037WL100844
|
NIRMALA KRUSHNA JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423421
|
|
NIRMLA KRUSHNA JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-037-001/697
(GEVRAI GUNGI)
|
1815009037NRG24230320241819053
|
28/03/2024
|
SHAIKH AFSANABI SHAIKH SHAFIK
|
1815009037WL100870
|
SHAIKH AFSANABI SHAIKH SHAFIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423360
|
|
SHAIKH AFSANA BI SHAIKH SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-037-001/719
(GEVRAI GUNGI)
|
1815009037NRG24230320241819054
|
28/03/2024
|
Alka Raosaheb Dakle
|
1815009037WL100870
|
Alka Raosaheb Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423361
|
|
ALKA RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818746
|
28/03/2024
|
MADHURI PANDURANG DAKLE
|
1815009037WL100859
|
MADHURI PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423456
|
|
MADHURI PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818744
|
28/03/2024
|
PANDURANG BANDU DAKALE
|
1815009037WL100859
|
PANDURANG BANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423417
|
|
PANDURANG BANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818745
|
28/03/2024
|
PRAYAGBAI PANDURANG DAKLE
|
1815009037WL100859
|
PRAYAGBAI PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423420
|
|
PRAYAGBAI PANDURANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818747
|
28/03/2024
|
SUNIL PANDURANG DAKLE
|
1815009037WL100859
|
SUNIL PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423418
|
|
SUNIL PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-037-001/734
(GEVRAI GUNGI)
|
1815009037NRG24230320241818217
|
28/03/2024
|
PANDHARINATH NANASAHEB JIVRAG
|
1815009037WL100844
|
PANDHARINATH NANASAHEB JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423379
|
|
JIVRAG PANDHARINATH NANASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-037-001/734
(GEVRAI GUNGI)
|
1815009037NRG24230320241818218
|
28/03/2024
|
VANDNA PANDHARINATH JIVRAG
|
1815009037WL100844
|
VANDNA PANDHARINATH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423380
|
|
VANDANA PANDHARINATH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24230320241818696
|
28/03/2024
|
MANJULA BHAUSAHEB DAKLE
|
1815009037WL100857
|
MANJULA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423463
|
|
MANJULA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009000NRG24230320241813048
|
28/03/2024
|
RAMBHAU HARI HARANE
|
1815009WL100554
|
RAMBHAU HARI HARANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423377
|
|
RAMBHAU HARI HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009000NRG24230320241813109
|
28/03/2024
|
ANKUSH DAGADU MANAKAPE
|
1815009WL100562
|
ANKUSH DAGADU MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2267423443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009000NRG24230320241813120
|
28/03/2024
|
ASHOK ANUDA MANAKAPE
|
1815009WL100563
|
ASHOK ANUDA MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423441
|
|
ASHOK ANUDA MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009000NRG24230320241813121
|
28/03/2024
|
LILABAI ASHOK MANAKAPE
|
1815009WL100563
|
LILABAI ASHOK MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423401
|
|
LILABAI ASHOK MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009000NRG24230320241813100
|
28/03/2024
|
KANTABAI DIPAK MANKAPE
|
1815009WL100561
|
KANTABAI DIPAK MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423318
|
|
KANTA DEEPAK MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009000NRG24230320241813127
|
28/03/2024
|
BALASAHEB MURLIDHAR DANVE
|
1815009WL100563
|
BALASAHEB MURLIDHAR DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423437
|
|
BALU MURLIDHAR DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009000NRG24230320241813128
|
28/03/2024
|
SONU BALASAHEB DANVE
|
1815009WL100563
|
SONU BALASAHEB DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423397
|
|
SONU BALASAHEB DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-046-001/97
(JATEGAON)
|
1815009000NRG24230320241813132
|
28/03/2024
|
MURALIDHAR JAYAJI DANAVE
|
1815009WL100563
|
MURALIDHAR JAYAJI DANAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423402
|
|
MURALIDHAR JAYAJI DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-046-001/97
(JATEGAON)
|
1815009000NRG24230320241813133
|
28/03/2024
|
SHOBHA MURALIDHAR DANAVE
|
1815009WL100563
|
SHOBHA MURALIDHAR DANAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423461
|
|
SHOBHABAI MURALIDHAR DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849942
|
28/03/2024
|
ARTI RAHUL KALE
|
1815009WL102539
|
ARTI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423430
|
|
ARTI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849941
|
28/03/2024
|
RAHUL SANJAY KALE
|
1815009WL102539
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423414
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849944
|
28/03/2024
|
BHAGUBAI RGHUNATH KAKDE
|
1815009WL102539
|
BHAGUBAI RGHUNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423465
|
|
BHAGUBAI RGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850013
|
28/03/2024
|
DATTA SHENFAD KAKDE
|
1815009WL102540
|
DATTA SHENFAD KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423319
|
|
DATTA SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849948
|
28/03/2024
|
ARJUN GAVNAJI TUPE
|
1815009WL102539
|
ARJUN GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423432
|
|
ARJUN GAVNAJEE TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849949
|
28/03/2024
|
DATTU GAVNAJI TUPE
|
1815009WL102539
|
DATTU GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423400
|
|
MR DATTU GAVNAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850254
|
28/03/2024
|
PRAMESHWAR BABURAO WAKHRE
|
1815009WL102545
|
PRAMESHWAR BABURAO WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423442
|
|
PARMESHVAR BABURAV VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850253
|
28/03/2024
|
PRATIBHABAI BALU WAKHRE
|
1815009WL102545
|
PRATIBHABAI BALU WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423464
|
|
PRATIBHABAI BALU WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850251
|
28/03/2024
|
VIMALABAIBABURAO VAKHRE
|
1815009WL102545
|
VIMALABAIBABURAO VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423376
|
|
VIMALBAI BABURAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849964
|
28/03/2024
|
mina
|
1815009WL102539
|
mina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423399
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850257
|
28/03/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL102545
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423433
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849970
|
28/03/2024
|
GANGASAGAR SANJAY KAKADE
|
1815009WL102539
|
GANGASAGAR SANJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423403
|
|
GANGASAGR SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850022
|
28/03/2024
|
VAISHALI UDHAV GAIKE
|
1815009WL102540
|
VAISHALI UDHAV GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423438
|
|
VAISHALI UDDHAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849975
|
28/03/2024
|
CHANGUNA SANJAY KALE
|
1815009WL102539
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423410
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849977
|
28/03/2024
|
UMAJI SADU THORAT
|
1815009WL102539
|
UMAJI SADU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423440
|
|
UMAJI SADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850029
|
28/03/2024
|
ANITA MADHUKAR BOLKAR
|
1815009WL102540
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423444
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850030
|
28/03/2024
|
SARJERAO BHAVRAO WAGH
|
1815009WL102540
|
SARJERAO BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2267423431
|
|
Mr. SARJERAV BHAVRAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850036
|
28/03/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL102540
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423324
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850038
|
28/03/2024
|
SUNANDA GAJANAN THORAT
|
1815009WL102540
|
SUNANDA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423325
|
|
SUNANDA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850037
|
28/03/2024
|
SUVARNA GAJANAN THORAT
|
1815009WL102540
|
SUVARNA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423327
|
|
SUVARNA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850041
|
28/03/2024
|
SUNITA RAJENDRA GAYKE
|
1815009WL102540
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423328
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849988
|
28/03/2024
|
JYOTI KRUSHNA KAKDE
|
1815009WL102539
|
JYOTI KRUSHNA KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423436
|
|
JYOTI KRUSHNA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850043
|
28/03/2024
|
HOHABAI ASARAM GAIKAE
|
1815009WL102540
|
HOHABAI ASARAM GAIKAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423459
|
|
HAUSABAI ASARAM GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849993
|
28/03/2024
|
NANDKISHOR MADHUKAR KAKADE
|
1815009WL102539
|
NANDKISHOR MADHUKAR KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423435
|
|
NANDKISHOR MADHUKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849998
|
28/03/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL102539
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423373
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850054
|
28/03/2024
|
PRAMILA PRAMOD GAYKE
|
1815009WL102540
|
PRAMILA PRAMOD GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423404
|
|
PRAMILA PARMESHWAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850055
|
28/03/2024
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL102540
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423322
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850056
|
28/03/2024
|
MAYURI BHAGVAN GAYKE
|
1815009WL102540
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423321
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186435
|
186435
|
|
|
|
|
|
|
|
|
608
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819982
|
28/03/2024
|
Aminabi Jehursha Sayyad
|
1815009WL100929
|
Aminabi Jehursha Sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423013
|
|
Aminabi Jehursha Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-008-001/1004
(GEVRAI PAIGA)
|
1815009008NRG24250320241838018
|
28/03/2024
|
GANESH LAXMAN SABLE
|
1815009008WL101837
|
GANESH LAXMAN SABLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422892
|
|
GANESH LAXMAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-008-001/1009
(GEVRAI PAIGA)
|
1815009008NRG24250320241837779
|
28/03/2024
|
VILAS JAGNNATH SABLE
|
1815009008WL101830
|
VILAS JAGNNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423391
|
|
VILAS JAGNNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-008-001/102
(GEVRAI PAIGA)
|
1815009008NRG24250320241837925
|
28/03/2024
|
SUMITRABAI RAOSAHEB SABLE
|
1815009008WL101834
|
SUMITRABAI RAOSAHEB SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422772
|
|
SUMITRABAI RAOSAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-008-001/156
(GEVRAI PAIGA)
|
1815009008NRG24250320241837887
|
28/03/2024
|
SANGITABAI AMBADAS SABLE
|
1815009008WL101833
|
SANGITABAI AMBADAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422884
|
|
Mrs. Sangita Ambadas Sable
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
PHULAMBRI
|
MH-15-009-008-001/172
(GEVRAI PAIGA)
|
1815009008NRG24250320241838033
|
28/03/2024
|
ISHWAR
|
1815009008WL101837
|
ISHWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422893
|
|
ISHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24250320241837943
|
28/03/2024
|
KESHAV VISHWANATH SABLE
|
1815009008WL101834
|
KESHAV VISHWANATH SABLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422872
|
|
KESHAV VISHWANATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-008-001/347
(GEVRAI PAIGA)
|
1815009008NRG24250320241837840
|
28/03/2024
|
PUSHPA TRIMBAK SABLE
|
1815009008WL101832
|
PUSHPA TRIMBAK SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422843
|
|
PUSHPA TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-008-001/347
(GEVRAI PAIGA)
|
1815009008NRG24250320241837839
|
28/03/2024
|
TRIMBAK SAPADU SABLE
|
1815009008WL101832
|
TRIMBAK SAPADU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422842
|
|
SABLE TRIYAMBAK SUPDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
617
|
PHULAMBRI
|
MH-15-009-008-001/512
(GEVRAI PAIGA)
|
1815009008NRG24250320241837728
|
28/03/2024
|
JANARDHAN
|
1815009008WL101828
|
JANARDHAN
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422731
|
|
JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24250320241838078
|
28/03/2024
|
LAXMIBAI RAMDAS SABLE
|
1815009008WL101838
|
LAXMIBAI RAMDAS SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422887
|
|
LAXMIBAI RAMDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24250320241837976
|
28/03/2024
|
HARIDAS SANDU SABLE
|
1815009008WL101835
|
HARIDAS SANDU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422779
|
|
HARIDAS SANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-008-001/761
(GEVRAI PAIGA)
|
1815009008NRG24250320241837977
|
28/03/2024
|
KASHINATH HARIDAS
|
1815009008WL101835
|
KASHINATH HARIDAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423392
|
|
KASHINATH HARIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24250320241837915
|
28/03/2024
|
MANKARNBAI NARAYAN
|
1815009008WL101833
|
MANKARNBAI NARAYAN
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422822
|
|
MANKARNBAI NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24250320241837740
|
28/03/2024
|
CHANDRABHAGABAI
|
1815009008WL101828
|
CHANDRABHAGABAI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422854
|
|
CHANDRABHAGABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-008-001/858
(GEVRAI PAIGA)
|
1815009008NRG24250320241837848
|
28/03/2024
|
SACHIN MAHADU WADHEKAR
|
1815009008WL101832
|
SACHIN MAHADU WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422895
|
|
Mr. Sachin Mahadu Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-008-001/861
(GEVRAI PAIGA)
|
1815009008NRG24250320241837849
|
28/03/2024
|
KAVITA TULSHIAM WADHEKAR
|
1815009008WL101832
|
KAVITA TULSHIAM WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422853
|
|
Mrs. KAVITA TULSHIRAM WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-008-001/913
(GEVRAI PAIGA)
|
1815009008NRG24250320241838050
|
28/03/2024
|
SONAJI TUKARAM SABLE
|
1815009008WL101837
|
SONAJI TUKARAM SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422876
|
|
SONAJI TUKARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24250320241837962
|
28/03/2024
|
VIJAY SUPDU SABLE
|
1815009008WL101834
|
VIJAY SUPDU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423233
|
|
Mr. VIJAY SUPDU SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-008-001/95
(GEVRAI PAIGA)
|
1815009008NRG24250320241837701
|
28/03/2024
|
KAVITABAI KAILAS SABLE
|
1815009008WL101827
|
KAVITABAI KAILAS SABLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423390
|
|
KAVITA KAILAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-008-002/12
(GEVRAI PAIGA)
|
1815009008NRG24250320241837854
|
28/03/2024
|
VITHHAL KACHARU WADHEKAR
|
1815009008WL101832
|
VITHHAL KACHARU WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422856
|
|
VITHHAL KACHARU WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-008-002/23
(GEVRAI PAIGA)
|
1815009008NRG24250320241837857
|
28/03/2024
|
RADHABAI ANNA WADEKAR
|
1815009008WL101832
|
RADHABAI ANNA WADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422857
|
|
Miss. Radhabai Anna Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24250320241837873
|
28/03/2024
|
ABA KISAN WADHEKAR
|
1815009008WL101832
|
ABA KISAN WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422855
|
|
ABA KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-008-002/899
(GEVRAI PAIGA)
|
1815009008NRG24250320241837874
|
28/03/2024
|
BHAUSAHEB KISAN WADHEKAR
|
1815009008WL101832
|
BHAUSAHEB KISAN WADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422894
|
|
BHAUSAHEB KISAN WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24260320241850262
|
28/03/2024
|
ARJUN DIGAMBAR CHITRAK
|
1815009WL102547
|
ARJUN DIGAMBAR CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422978
|
|
ARJUN DIGAMBAR CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24260320241850263
|
28/03/2024
|
Sagar kakarao chitrak
|
1815009WL102547
|
Sagar kakarao chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423012
|
|
Sagar kakarao chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24260320241850279
|
28/03/2024
|
PRITI DNYANESHWAR GUNJAL
|
1815009WL102547
|
PRITI DNYANESHWAR GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422986
|
|
PRITI DNYANESHWAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24260320241850285
|
28/03/2024
|
YASHODABAI ASHOK CHITRAK
|
1815009WL102547
|
YASHODABAI ASHOK CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422975
|
|
YASHODABAI ASHOK CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24260320241850291
|
28/03/2024
|
SUREKHA TANHAJI GUNJAL
|
1815009WL102547
|
SUREKHA TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422985
|
|
SUREKHA TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24260320241850290
|
28/03/2024
|
TANHAJI SANDU GUNJAL
|
1815009WL102547
|
TANHAJI SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422980
|
|
TANHAJI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-029-001/123
(WAHEGAON-)
|
1815009029NRG24240320241831140
|
28/03/2024
|
SAVLIRAM PANDURANG SHRIKHANDE
|
1815009029WL101487
|
SAVLIRAM PANDURANG SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423016
|
|
SAVLIRAM PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-031-001/100
(NAIGAON)
|
1815009031NRG24240320241828512
|
28/03/2024
|
GAIKWAAD LAHANO ONKAR
|
1815009031WL101352
|
GAIKWAAD LAHANO ONKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423029
|
|
GAYAKWAD LAHANU VANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
640
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24240320241828514
|
28/03/2024
|
SURYBHAN BHAORAO GAIKWAAD
|
1815009031WL101352
|
SURYBHAN BHAORAO GAIKWAAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423027
|
|
SURYBHAN BHAORAO GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-031-001/183
(NAIGAON)
|
1815009031NRG24240320241828517
|
28/03/2024
|
Rameshwar Sudhakar Gaikwad
|
1815009031WL101352
|
Rameshwar Sudhakar Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423023
|
|
Mr. PRAMESHWAR SUDHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-046-001/168
(JATEGAON)
|
1815009000NRG24230320241813106
|
28/03/2024
|
SHESHARAO PANDU DANAVE
|
1815009WL100562
|
SHESHARAO PANDU DANAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422974
|
|
DANAVE SHESHRAO PANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
643
|
PHULAMBRI
|
MH-15-009-046-001/168
(JATEGAON)
|
1815009000NRG24230320241813107
|
28/03/2024
|
SHOBHA SHESHARAO DANAVE
|
1815009WL100562
|
SHOBHA SHESHARAO DANAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422982
|
|
SHOBHA SHESHARAO DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009000NRG24230320241813110
|
28/03/2024
|
SAVITA ANKUSH MANAKAPE
|
1815009WL100562
|
SAVITA ANKUSH MANAKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422981
|
|
MANKAPE SAVITA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
645
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24270320241863656
|
28/03/2024
|
Kushiwartabai taterao Lakade
|
1815009054WL103256
|
Kushiwartabai taterao Lakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422979
|
|
Kushiwartabai taterao Lakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24270320241863658
|
28/03/2024
|
Manisha Gajanan Lakade
|
1815009054WL103256
|
Manisha Gajanan Lakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422984
|
|
Manisha Gajanan Lakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-054-001/139
(LOHGAD NANDRA)
|
1815009054NRG24270320241863655
|
28/03/2024
|
Taterao vithalrav lkade
|
1815009054WL103256
|
Taterao vithalrav lkade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422977
|
|
Taterao vithalrav lkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850015
|
28/03/2024
|
MANIKRAO EKNATH DAHIDE
|
1815009WL102540
|
MANIKRAO EKNATH DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423220
|
|
MANIKRAO EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850016
|
28/03/2024
|
SAKHARABAI MANIKRAO DAHIDE
|
1815009WL102540
|
SAKHARABAI MANIKRAO DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423219
|
|
SAKHARABAI MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849958
|
28/03/2024
|
SUMANAMBADAS THORAT
|
1815009WL102539
|
SUMANAMBADAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423351
|
|
SUMANAMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850021
|
28/03/2024
|
UDHAV SUBHASH GAIKE
|
1815009WL102540
|
UDHAV SUBHASH GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423055
|
|
UDHAV SUBHASH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849974
|
28/03/2024
|
JIJABAITUKARAM KALE
|
1815009WL102539
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423396
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850024
|
28/03/2024
|
ARUNA KACHRU THORAT
|
1815009WL102540
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423225
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850023
|
28/03/2024
|
KACHRU PADURANG THORAT
|
1815009WL102540
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423226
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849985
|
28/03/2024
|
RADHABAI SANTOSH WAGH
|
1815009WL102539
|
RADHABAI SANTOSH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423209
|
|
RADHABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849983
|
28/03/2024
|
SANTOSH
|
1815009WL102539
|
SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423208
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849992
|
28/03/2024
|
BHAGYSHRI NANDKISHOR KAKDE
|
1815009WL102539
|
BHAGYSHRI NANDKISHOR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423056
|
|
BHAGYSHRI NANDKISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850005
|
28/03/2024
|
DATTU EKNATH KAKADE
|
1815009WL102539
|
DATTU EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423350
|
|
DATTU EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850006
|
28/03/2024
|
MANGAL DATTU KAKADE
|
1815009WL102539
|
MANGAL DATTU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423352
|
|
MANGAL DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850053
|
28/03/2024
|
PRAMOD KACHRU GAYKE
|
1815009WL102540
|
PRAMOD KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423057
|
|
PRAMOD KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24210320241780472
|
28/03/2024
|
Chababai Suryabhan Jangle
|
1815009066WL098985
|
Chababai Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422953
|
|
Chababai Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24210320241780473
|
28/03/2024
|
Prakash Suryabhan Jangle
|
1815009066WL098985
|
Prakash Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422952
|
|
Prakash Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24210320241780471
|
28/03/2024
|
SURYABHAN KHANDU JANGALE
|
1815009066WL098985
|
SURYABHAN KHANDU JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423192
|
|
SURYABHAN KHANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210320241780437
|
28/03/2024
|
KONDIRAM MURLIDHAR JAMBULKAR
|
1815009066WL098982
|
KONDIRAM MURLIDHAR JAMBULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422994
|
|
KONDIRAM MURLIDHAR J
|
BANK OF BARODA(606985)
|
|
665
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24210320241780498
|
28/03/2024
|
Kachru Ahamrao Jangle
|
1815009066WL098985
|
Kachru Ahamrao Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422954
|
|
Mr. KACHRU SHAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
666
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24260320241850275
|
28/03/2024
|
KRISHNA KASHINATH SHINDE
|
1815009WL102547
|
KRISHNA KASHINATH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423089
|
|
MS KRUSHNA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
667
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24260320241850284
|
28/03/2024
|
ASHOK TARUBA CHITRAK
|
1815009WL102547
|
ASHOK TARUBA CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422848
|
|
ASHOK TARUBA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-017-001/681
(SULTANWADI)
|
1815009000NRG24260320241856430
|
28/03/2024
|
KISHOR SHIVAJI BAKHALE
|
1815009WL102940
|
KISHOR SHIVAJI BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423199
|
|
KISHOR SHIVAJI BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-017-001/681
(SULTANWADI)
|
1815009000NRG24260320241856429
|
28/03/2024
|
SHIVAJI VITTHAL BAKHALE
|
1815009WL102940
|
SHIVAJI VITTHAL BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423200
|
|
BAKHALE SHIVAJI VITHOBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
670
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24260320241850301
|
28/03/2024
|
arjun ashok bharti
|
1815009WL102547
|
arjun ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422942
|
|
ARJUN ASHOK BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24260320241850302
|
28/03/2024
|
sunita ashok bharti
|
1815009WL102547
|
sunita ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422943
|
|
MRS SUNITA ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24260320241850314
|
28/03/2024
|
AJINATH APPARAO CHITRAK
|
1815009WL102547
|
AJINATH APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423060
|
|
MRS AJINATH APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
673
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24260320241850313
|
28/03/2024
|
PARVATABAI APPARAO CHITRAK
|
1815009WL102547
|
PARVATABAI APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423196
|
|
MRS PARVATABAI APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
674
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24260320241850315
|
28/03/2024
|
PUSHPA AJINATH CHITRAK
|
1815009WL102547
|
PUSHPA AJINATH CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423195
|
|
PUSHPA AJINATH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24250320241840222
|
28/03/2024
|
DNYANESHWAR KADUBA BHUME
|
1815009028WL101987
|
DNYANESHWAR KADUBA BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422902
|
|
DNYANESHWAR KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-031-001/100
(NAIGAON)
|
1815009031NRG24240320241828513
|
28/03/2024
|
LILABAI LAHANO
|
1815009031WL101352
|
LILABAI LAHANO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423211
|
|
LILABAI LAHANO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24250320241836504
|
28/03/2024
|
LIMBAJI MAROTI TATHE
|
1815009032WL101760
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423384
|
|
LIMBAJI MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-032-001/1602
(WAKOD)
|
1815009032NRG24250320241836515
|
28/03/2024
|
RAMESH PANDIT THATE
|
1815009032WL101763
|
RAMESH PANDIT THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423245
|
|
Mr. Ramesh Pandit Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24250320241836511
|
28/03/2024
|
NITA YASHVANTA TATHE
|
1815009032WL101762
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423386
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009032NRG24250320241836582
|
28/03/2024
|
KAVITA SURYBHAN LAHANE
|
1815009032WL101767
|
KAVITA SURYBHAN LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2267423383
|
|
Mrs. KAVITA SURYBHAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009032NRG24250320241836581
|
28/03/2024
|
SURYBHAN RAGHUNATH LAHANE
|
1815009032WL101767
|
SURYBHAN RAGHUNATH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2267423188
|
|
Mr. SURYABAHN RAGUNATH LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-032-001/1660
(WAKOD)
|
1815009032NRG24250320241836507
|
28/03/2024
|
ASHA MANOHAR LAHANE
|
1815009032WL101760
|
ASHA MANOHAR LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423388
|
|
Mr. Asha Manohar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24250320241836516
|
28/03/2024
|
SANTOSH VISHNU TATHE
|
1815009032WL101763
|
SANTOSH VISHNU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423189
|
|
Mr. SANTOSH VISHNU THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24250320241836517
|
28/03/2024
|
VANDANA SANTOSH TATHE
|
1815009032WL101763
|
VANDANA SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423190
|
|
MR VANDANA SANTOSH TATHE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24250320241836519
|
28/03/2024
|
ANNASAHEB GOVINDA TATHE
|
1815009032WL101763
|
ANNASAHEB GOVINDA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422801
|
|
ANNASAHEB GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24250320241836518
|
28/03/2024
|
JANABAI ANNASAHEB TATHE
|
1815009032WL101763
|
JANABAI ANNASAHEB TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423385
|
|
JANABAI ANNASAHEB TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PHULAMBRI
|
MH-15-009-032-001/17245
(WAKOD)
|
1815009032NRG24260320241860026
|
28/03/2024
|
UJVALA RAVINDRA THOMBARE
|
1815009032WL103111
|
UJVALA RAVINDRA THOMBARE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2267422997
|
|
Mrs. Ujwala Ravindra Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009032NRG24250320241836508
|
28/03/2024
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009032WL101760
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423191
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009000NRG24250320241841595
|
28/03/2024
|
GANESH KAKAJI BALANDE
|
1815009WL102039
|
GANESH KAKAJI BALANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423246
|
|
Ganesh Kakaji Balande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
690
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850252
|
28/03/2024
|
BALU BABURAO WAKHRE
|
1815009WL102545
|
BALU BABURAO WAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422948
|
|
Mr. Balu Baburao Wakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849961
|
28/03/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL102539
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423434
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850051
|
28/03/2024
|
SUVARNA BABURAO GAYKE
|
1815009WL102540
|
SUVARNA BABURAO GAYKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423303
|
|
Mrs. SUVARNA BABURAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43812
|
43812
|
|
|
|
|
|
|
|
|
693
|
PHULAMBRI
|
MH-15-009-037-001/40
(GEVRAI GUNGI)
|
1815009037NRG24230320241819122
|
28/03/2024
|
SHAIKH SHAKER SHAIKH ASHEK
|
1815009037WL100874
|
SHAIKH SHAKER SHAIKH ASHEK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423041
|
|
Mr. SHAKER AASHEK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
694
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839661
|
28/03/2024
|
RAOSAHEB PARBHAT JANGALE
|
1815009003WL101953
|
RAOSAHEB PARBHAT JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422803
|
|
Mr. RAOSAHEB PARABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839662
|
28/03/2024
|
SANGITA RAOSAHEB JANGALE
|
1815009003WL101953
|
SANGITA RAOSAHEB JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423152
|
|
Sangitabai Raosaheb Jangle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
696
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24250320241839711
|
28/03/2024
|
Sopan Vilas Jangle
|
1815009003WL101953
|
Sopan Vilas Jangle
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422860
|
|
Mr. Sopan Vilas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PHULAMBRI
|
MH-15-009-028-001/123
(ADGAON (BK))
|
1815009028NRG24250320241840238
|
28/03/2024
|
RUKHMAN BAPU KALE
|
1815009028WL101989
|
RUKHMAN BAPU KALE
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423290
|
|
Mrs. Rukhmanbai Bapurao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24250320241840212
|
28/03/2024
|
DNYANESHWAR VITTHAL BHUME
|
1815009028WL101987
|
DNYANESHWAR VITTHAL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423142
|
|
DNYANESHWAR VITTHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24250320241840211
|
28/03/2024
|
KAMALBAI VITTHAL BHUME
|
1815009028WL101987
|
KAMALBAI VITTHAL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423141
|
|
Mrs. Kamal Vitthal Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-028-001/188
(ADGAON (BK))
|
1815009028NRG24250320241840284
|
28/03/2024
|
KALABAI SURYABHAN BHUME
|
1815009028WL101991
|
KALABAI SURYABHAN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423156
|
|
Mrs. Kalabai Suryabhan Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009028NRG24250320241840243
|
28/03/2024
|
RUKHMAN PURNARAM BHUME
|
1815009028WL101989
|
RUKHMAN PURNARAM BHUME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423387
|
|
MS RUKHMANBAI PURNARAM BHUME
|
STATE BANK OF INDIA(508548)
|
|
702
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24250320241840296
|
28/03/2024
|
DATTU AAPPA DHONDKAR
|
1815009028WL101991
|
DATTU AAPPA DHONDKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267423008
|
|
DATTU AAPPA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24250320241840298
|
28/03/2024
|
GANESH DATTU DHONDKAR
|
1815009028WL101991
|
GANESH DATTU DHONDKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267423003
|
|
Mr. GANESH DATTU DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24250320241840297
|
28/03/2024
|
KAUSABAI DATTU DHONDKAR
|
1815009028WL101991
|
KAUSABAI DATTU DHONDKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267423007
|
|
MS KAUSABAI DATTU DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24250320241840300
|
28/03/2024
|
SAVITA GANESH DHONDKAR
|
1815009028WL101991
|
SAVITA GANESH DHONDKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267423005
|
|
MRS SAVITA GANESH DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
PHULAMBRI
|
MH-15-009-028-001/6
(ADGAON (BK))
|
1815009028NRG24250320241840299
|
28/03/2024
|
SOMINATH DATTU DHONDKAR
|
1815009028WL101991
|
SOMINATH DATTU DHONDKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267423004
|
|
SOMINATH DATTA DHONDKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PHULAMBRI
|
MH-15-009-028-001/63
(ADGAON (BK))
|
1815009028NRG24250320241840249
|
28/03/2024
|
GUMPHA RAGHUNATH PADME
|
1815009028WL101989
|
GUMPHA RAGHUNATH PADME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423214
|
|
GUMPHA RAGHUNATH PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-028-001/63
(ADGAON (BK))
|
1815009028NRG24250320241840248
|
28/03/2024
|
RAGHUNATH SUPADU PADME
|
1815009028WL101989
|
RAGHUNATH SUPADU PADME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423228
|
|
RAGHUNATH SUPADU PADME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24250320241840305
|
28/03/2024
|
NIRMALA VILAS DHONDKAR
|
1815009028WL101991
|
NIRMALA VILAS DHONDKAR
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423006
|
|
Mr. Nirmala Vilas Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-028-001/7
(ADGAON (BK))
|
1815009028NRG24250320241840303
|
28/03/2024
|
PANDURANG VITHOBA DHONDKAR
|
1815009028WL101991
|
PANDURANG VITHOBA DHONDKAR
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423143
|
|
PANDURANG VITHOBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-028-001/754
(ADGAON (BK))
|
1815009028NRG24250320241840307
|
28/03/2024
|
RAJU BHANUDAS BHUME
|
1815009028WL101991
|
RAJU BHANUDAS BHUME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423155
|
|
RAJU BHANUDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-028-001/754
(ADGAON (BK))
|
1815009028NRG24250320241840308
|
28/03/2024
|
YOGITA RAJU
|
1815009028WL101991
|
YOGITA RAJU
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423157
|
|
YOGITA RAJENDRA BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24250320241840253
|
28/03/2024
|
PUSHPA VIJAY BHUME
|
1815009028WL101989
|
PUSHPA VIJAY BHUME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
29/03/2024
|
|
2267423346
|
|
Mrs. Pushpa Vijay Bhume
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24250320241840252
|
28/03/2024
|
VIJAY SAHEBRAO BHUME
|
1815009028WL101989
|
VIJAY SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423345
|
|
Mr. Vijay Sahebrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009028NRG24250320241840255
|
28/03/2024
|
Narbada Yogesh Bhume
|
1815009028WL101989
|
Narbada Yogesh Bhume
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423201
|
|
Miss. Narbada Yogesh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-029-001/434
(WAHEGAON-)
|
1815009029NRG24240320241831157
|
28/03/2024
|
RESHMA KADIR SHAIKH
|
1815009029WL101487
|
RESHMA KADIR SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423138
|
|
Mrs. Reshma Kadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-031-001/183
(NAIGAON)
|
1815009031NRG24240320241828516
|
28/03/2024
|
Parmeshwar Sudhakar Gaikwad
|
1815009031WL101352
|
Parmeshwar Sudhakar Gaikwad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423010
|
|
Parmeshwar Sudhakar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24230320241820086
|
28/03/2024
|
MURLIDHAR BABURAO JANGALE
|
1815009066WL100937
|
MURLIDHAR BABURAO JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267422802
|
|
MURLIDHAR BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-066-001/155-A
(KAHNEGAON)
|
1815009066NRG24210320241780512
|
28/03/2024
|
RAMESHWAR BAJIRAO JANGALE R
|
1815009066WL098986
|
RAMESHWAR BAJIRAO JANGALE R
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423287
|
|
Mr. RAMESHWAR BAJIRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24210320241780426
|
28/03/2024
|
DATTU APPARAO JANGLE
|
1815009066WL098982
|
DATTU APPARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422905
|
|
DATTU AAPPARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24210320241780427
|
28/03/2024
|
DEEPALI DATTU JANGALE
|
1815009066WL098982
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422906
|
|
Mrs. Dipali Dattu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-066-001/229
(KAHNEGAON)
|
1815009066NRG24230320241820110
|
28/03/2024
|
YENUBAI KACHARU JANGALE
|
1815009066WL100937
|
YENUBAI KACHARU JANGALE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267422944
|
|
YENUBABAI KACHRU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24230320241820112
|
28/03/2024
|
RAMKRASHANA KARABHARI JANGALE
|
1815009066WL100937
|
RAMKRASHANA KARABHARI JANGALE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2267423153
|
|
Mr. RAMKRISHNA KARBHARI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24230320241820113
|
28/03/2024
|
SHITAL RAMKRUSHNA JANGLE
|
1815009066WL100937
|
SHITAL RAMKRUSHNA JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2267423154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24210320241780492
|
28/03/2024
|
Rekha Laxman Jangle
|
1815009066WL098985
|
Rekha Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422960
|
|
Mrs. Rekha Laxman Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-066-001/256
(KAHNEGAON)
|
1815009066NRG24210320241780518
|
28/03/2024
|
KALPANA RAJU JANGALE
|
1815009066WL098986
|
KALPANA RAJU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423194
|
|
Miss. Kalpana Raju Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210320241780436
|
28/03/2024
|
REKHA SANTOSH JAMBULKAR
|
1815009066WL098982
|
REKHA SANTOSH JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423221
|
|
Mrs. REKHA SANTOSH JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24210320241780435
|
28/03/2024
|
SANTOSH MURLIDHAR JAMBULKAR
|
1815009066WL098982
|
SANTOSH MURLIDHAR JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423187
|
|
SANTOSH MURLIDHAR JAMBULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PHULAMBRI
|
MH-15-009-066-001/263
(KAHNEGAON)
|
1815009066NRG24210320241780499
|
28/03/2024
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1815009066WL098985
|
AJINATH KACHRU JANGLEAJINATH KACHRU JANGLEA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2267422987
|
|
Mr. AJINATH KACHARU JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24210320241780500
|
28/03/2024
|
SHRIRAM VALUBA JANGLE
|
1815009066WL098985
|
SHRIRAM VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423061
|
|
SHRIRAM VALUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24210320241780451
|
28/03/2024
|
BABU DEVUBA JANGALE
|
1815009066WL098982
|
BABU DEVUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422995
|
|
Mr. Balu Deuba Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24210320241780449
|
28/03/2024
|
Deuba Bhavrav Jangle
|
1815009066WL098982
|
Deuba Bhavrav Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422800
|
|
Deuba Bhavrav Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-066-001/41
(KAHNEGAON)
|
1815009066NRG24210320241780452
|
28/03/2024
|
Pooja Balu Jangle
|
1815009066WL098982
|
Pooja Balu Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422996
|
|
POOJA BALU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24210320241780507
|
28/03/2024
|
KRUSHANA VALUBA JANGALE
|
1815009066WL098985
|
KRUSHANA VALUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423281
|
|
Mr. KRISHNA WALUBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24210320241780509
|
28/03/2024
|
Vaibhav Krushana Jangle
|
1815009066WL098985
|
Vaibhav Krushana Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422959
|
|
Mr. Vaibhav Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24230320241820141
|
28/03/2024
|
AANJANABAI BHASKAR BHIVASANE
|
1815009066WL100937
|
AANJANABAI BHASKAR BHIVASANE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267423147
|
|
Miss. Anjanabai Bhaskar Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55011
|
55011
|
|
|
|
|
|
|
|
|
737
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009028NRG24250320241840244
|
28/03/2024
|
bhausaheb punjaram bhume
|
1815009028WL101989
|
bhausaheb punjaram bhume
|
1143
|
MAHG0005136
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423042
|
|
Mr. Bhausaheb Pumjaram Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
738
|
PHULAMBRI
|
MH-15-009-008-001/125
(GEVRAI PAIGA)
|
1815009008NRG24250320241837833
|
28/03/2024
|
YANMUNABAI NARAYAN SABLE
|
1815009008WL101832
|
YANMUNABAI NARAYAN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422840
|
|
Mrs. YAMUNA NARAYAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24250320241837785
|
28/03/2024
|
USHA DIPAK SABLE
|
1815009008WL101830
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422896
|
|
USHA DIPAK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24250320241837786
|
28/03/2024
|
VANDANA BALAJI SABLE
|
1815009008WL101830
|
VANDANA BALAJI SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422897
|
|
SABLE VANDANA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-008-001/28
(GEVRAI PAIGA)
|
1815009008NRG24250320241837675
|
28/03/2024
|
DWARKA GAJANAN SABLE
|
1815009008WL101826
|
DWARKA GAJANAN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423044
|
|
Mrs. DWARKA GAJANAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-008-001/290
(GEVRAI PAIGA)
|
1815009008NRG24250320241837968
|
28/03/2024
|
MANISHA DIPAK WADHEKAR
|
1815009008WL101835
|
MANISHA DIPAK WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423108
|
|
Mrs. MANISHA DIPAK WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-008-001/3
(GEVRAI PAIGA)
|
1815009008NRG24250320241838036
|
28/03/2024
|
YOGESH KAILASH SABLE
|
1815009008WL101837
|
YOGESH KAILASH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422993
|
|
Mr. Yogesh Kailash Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-008-001/305
(GEVRAI PAIGA)
|
1815009008NRG24250320241837944
|
28/03/2024
|
Mina Keshv Sable
|
1815009008WL101834
|
Mina Keshv Sable
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422900
|
|
MINA KESHV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-008-001/314
(GEVRAI PAIGA)
|
1815009008NRG24250320241837969
|
28/03/2024
|
SWAPNIL PRALHAD SABLE
|
1815009008WL101835
|
SWAPNIL PRALHAD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422898
|
|
SWAPNIL PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PHULAMBRI
|
MH-15-009-008-001/322
(GEVRAI PAIGA)
|
1815009008NRG24250320241837896
|
28/03/2024
|
VAISHALI DNYANESHWAR SABLE
|
1815009008WL101833
|
VAISHALI DNYANESHWAR SABLE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423148
|
|
VAISHALI DNYANESHWAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-008-001/340
(GEVRAI PAIGA)
|
1815009008NRG24250320241838072
|
28/03/2024
|
SONABAI PANDURANG SABLE
|
1815009008WL101838
|
SONABAI PANDURANG SABLE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423340
|
|
SONUBAI PANDURANG SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009008NRG24250320241837906
|
28/03/2024
|
BHAUSAHEB TULASHIRAM SABLE
|
1815009008WL101833
|
BHAUSAHEB TULASHIRAM SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423249
|
|
Mr. Bhausaheb Tulashiram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-008-001/500
(GEVRAI PAIGA)
|
1815009008NRG24250320241838245
|
28/03/2024
|
KAMLAKAR BHAURAO SABLE
|
1815009008WL101847
|
KAMLAKAR BHAURAO SABLE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267423111
|
|
KAMLAKAR BHAURAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-008-001/512
(GEVRAI PAIGA)
|
1815009008NRG24250320241837729
|
28/03/2024
|
Dwarkabai Janardhan Wadekar
|
1815009008WL101828
|
Dwarkabai Janardhan Wadekar
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422851
|
|
Miss. Dwarakabai Janardhan Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24250320241838079
|
28/03/2024
|
DNYANESHWAR RAMDAS SABLE
|
1815009008WL101838
|
DNYANESHWAR RAMDAS SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422889
|
|
Mr. Dnyaneshwar Ramdas Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-008-001/522
(GEVRAI PAIGA)
|
1815009008NRG24250320241838077
|
28/03/2024
|
RAMDAS SAMPAT SABLE
|
1815009008WL101838
|
RAMDAS SAMPAT SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422888
|
|
RAMDAS SAMPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-008-001/799
(GEVRAI PAIGA)
|
1815009008NRG24250320241837916
|
28/03/2024
|
Ajinath Narayan Sable
|
1815009008WL101833
|
Ajinath Narayan Sable
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422899
|
|
Ajinath Narayan Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-008-001/816
(GEVRAI PAIGA)
|
1815009008NRG24250320241837958
|
28/03/2024
|
PUNJABAI BALU SABLE
|
1815009008WL101834
|
PUNJABAI BALU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423237
|
|
PUNJABAI BALU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-008-001/816
(GEVRAI PAIGA)
|
1815009008NRG24250320241837959
|
28/03/2024
|
VIJAY BALU SABLE
|
1815009008WL101834
|
VIJAY BALU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423107
|
|
Mr. VIJAY BALU SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
PHULAMBRI
|
MH-15-009-008-001/869
(GEVRAI PAIGA)
|
1815009008NRG24250320241837851
|
28/03/2024
|
SUKHADEV KADUBA VYAVHARE
|
1815009008WL101832
|
SUKHADEV KADUBA VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422850
|
|
SUKHADEV KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PHULAMBRI
|
MH-15-009-008-001/934
(GEVRAI PAIGA)
|
1815009008NRG24250320241837964
|
28/03/2024
|
PRIYANKA VINOD SABLE
|
1815009008WL101834
|
PRIYANKA VINOD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423002
|
|
PRIYANKA VINOD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24250320241837747
|
28/03/2024
|
GANESH GANGADHAR SABLE
|
1815009008WL101828
|
GANESH GANGADHAR SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423339
|
|
GANESH GANGADHAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PHULAMBRI
|
MH-15-009-008-001/96
(GEVRAI PAIGA)
|
1815009008NRG24250320241837704
|
28/03/2024
|
Santosh Krushna Sable
|
1815009008WL101827
|
Santosh Krushna Sable
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422907
|
|
SANTOSH KRISHNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PHULAMBRI
|
MH-15-009-008-001/977
(GEVRAI PAIGA)
|
1815009008NRG24270320241868369
|
28/03/2024
|
KAKASAHEB EAKNATH SABLE
|
1815009008WL103471
|
KAKASAHEB EAKNATH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423047
|
|
KAKASAHEB EAKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-008-001/99
(GEVRAI PAIGA)
|
1815009008NRG24250320241838054
|
28/03/2024
|
priya ravi sirsath
|
1815009008WL101837
|
priya ravi sirsath
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422886
|
|
Mrs. Priya Ravi Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-008-002/23
(GEVRAI PAIGA)
|
1815009008NRG24250320241837858
|
28/03/2024
|
DIGAMBAR
|
1815009008WL101832
|
DIGAMBAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422844
|
|
DIGAMBAR ANNA WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PHULAMBRI
|
MH-15-009-008-002/23
(GEVRAI PAIGA)
|
1815009008NRG24250320241837859
|
28/03/2024
|
VAISHALE DIGAMBAR WADHEKAR
|
1815009008WL101832
|
VAISHALE DIGAMBAR WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423043
|
|
VAISHALI DIGAMBAR WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-008-002/38
(GEVRAI PAIGA)
|
1815009008NRG24250320241838060
|
28/03/2024
|
ARUNA BHAUSAHEB WADHEKAR
|
1815009008WL101837
|
ARUNA BHAUSAHEB WADHEKAR
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267422858
|
|
ARUNA BHAUSAHEB WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PHULAMBRI
|
MH-15-009-008-002/4
(GEVRAI PAIGA)
|
1815009008NRG24250320241837995
|
28/03/2024
|
RUPALI KRUSHNA VYAVHARE
|
1815009008WL101835
|
RUPALI KRUSHNA VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422901
|
|
Mrs. RUPALI KRUSHNA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24250320241837997
|
28/03/2024
|
ANTIKABAI BHIMRAO WYAVHARE
|
1815009008WL101835
|
ANTIKABAI BHIMRAO WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423109
|
|
Mrs. ANKITABAI BHIMRAO VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-008-002/52
(GEVRAI PAIGA)
|
1815009008NRG24250320241837809
|
28/03/2024
|
rajendra sahebrao vyawahare
|
1815009008WL101830
|
rajendra sahebrao vyawahare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422859
|
|
MR RAJENDRA SAHEBRAO VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
768
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009008NRG24250320241838004
|
28/03/2024
|
ANUSAYA VISHNU VYAVHARE
|
1815009008WL101835
|
ANUSAYA VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423110
|
|
Mrs. ANUSAYA VISHNU VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24240320241826603
|
28/03/2024
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL101273
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423205
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24240320241826605
|
28/03/2024
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1815009010WL101273
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423342
|
|
Mrs. Paigavhan Shakuntalabai Tejrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24240320241826588
|
28/03/2024
|
AJINATH RANGNATH TAYDE
|
1815009010WL101272
|
AJINATH RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423206
|
|
Mr. Ajinath Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-001/173
(ALAND)
|
1815009010NRG24240320241826589
|
28/03/2024
|
RUTUJA AJINATH TAYDE
|
1815009010WL101272
|
RUTUJA AJINATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423050
|
|
RUTUJA GORAK GAIKWAD
|
BANK OF BARODA(606985)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-001/185
(ALAND)
|
1815009010NRG24240320241826607
|
28/03/2024
|
TARA DATTU GAYAKE
|
1815009010WL101273
|
TARA DATTU GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422958
|
|
TARA DATTU GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24240320241826608
|
28/03/2024
|
DNYANESHWAR VISHWANATH DANDGE
|
1815009010WL101273
|
DNYANESHWAR VISHWANATH DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423161
|
|
Mr. DNYANESHWAR VISHVANATH DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24240320241826609
|
28/03/2024
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL101273
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422908
|
|
Mrs. Sumitra Dnyaneshwar Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24240320241826345
|
28/03/2024
|
JAGANNATHB SURYABHAN TAYDE
|
1815009010WL101263
|
JAGANNATHB SURYABHAN TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422989
|
|
JAGANNATH SURYABHAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-001/247
(ALAND)
|
1815009010NRG24240320241826347
|
28/03/2024
|
KALPANA JAGANATH TAYDE
|
1815009010WL101263
|
KALPANA JAGANATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422988
|
|
Mrs. Kalpana Jagannath Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-001/3077
(ALAND)
|
1815009010NRG24240320241826349
|
28/03/2024
|
CHAYABAI DHANRAJ GAYKE
|
1815009010WL101263
|
CHAYABAI DHANRAJ GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423158
|
|
Mrs. CHAYABAI DHANRAJ GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-001/3077
(ALAND)
|
1815009010NRG24240320241826348
|
28/03/2024
|
DHANRAJ RAMAJI GAYAKE
|
1815009010WL101263
|
DHANRAJ RAMAJI GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423159
|
|
Mr. Dhanaraj Ramaji Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24240320241826593
|
28/03/2024
|
KADUBAI KRUSHNA PAYGAVHAN
|
1815009010WL101272
|
KADUBAI KRUSHNA PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423210
|
|
Mrs. KADUBAI KRUSHNA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24240320241826592
|
28/03/2024
|
KAKAJI SANTU PAYGAVHAN
|
1815009010WL101272
|
KAKAJI SANTU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2267422957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24240320241826752
|
28/03/2024
|
MANDABAI PRABHAKAR CHOPADE
|
1815009010WL101281
|
MANDABAI PRABHAKAR CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423204
|
|
Mrs. MANDABAI PRABHAKAR CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-010-001/392
(ALAND)
|
1815009010NRG24240320241826751
|
28/03/2024
|
PRABHAKAR SARJERAO CHOPADE
|
1815009010WL101281
|
PRABHAKAR SARJERAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423203
|
|
Mr. PRABHAKAR SARJERAO CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24240320241826168
|
28/03/2024
|
ANITA KARBHARI GAIKWAD
|
1815009010WL101250
|
ANITA KARBHARI GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423341
|
|
Mrs. ANITA KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24240320241826167
|
28/03/2024
|
KARBHARI NARSINGH GAIKWAD
|
1815009010WL101250
|
KARBHARI NARSINGH GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423338
|
|
Mr. KARBHARI NARSING GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24240320241826602
|
28/03/2024
|
JAYSHIRI VISHNU TAYDE
|
1815009010WL101272
|
JAYSHIRI VISHNU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423344
|
|
Mrs. JAYSHRI VISHNU TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-010-001/461
(ALAND)
|
1815009010NRG24240320241826601
|
28/03/2024
|
VISHNU RANGNATH TAYDE
|
1815009010WL101272
|
VISHNU RANGNATH TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267423343
|
|
Mr. Vishnu Ranganath Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-010-001/800
(ALAND)
|
1815009010NRG24240320241825998
|
28/03/2024
|
SAGAR RAOSAHEB GAYAKE
|
1815009010WL101239
|
SAGAR RAOSAHEB GAYAKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422891
|
|
Mr. Sagar Raosaheb Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-010-001/801
(ALAND)
|
1815009010NRG24240320241826000
|
28/03/2024
|
ASLAM YUSUF SHAHA
|
1815009010WL101239
|
ASLAM YUSUF SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422890
|
|
ASLAM YUSUF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825891
|
28/03/2024
|
ASHA UMESH PAWAR
|
1815009010WL101234
|
ASHA UMESH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422990
|
|
Mrs. Asha Umesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-010-001/86
(ALAND)
|
1815009010NRG24240320241825892
|
28/03/2024
|
YOGITA AMOL PAWAR
|
1815009010WL101234
|
YOGITA AMOL PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422991
|
|
Mrs. Yogita Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-033-001/12
(BORGAON ARJA)
|
1815009000NRG24250320241841596
|
28/03/2024
|
ROHINI GANESH BALANDE
|
1815009WL102039
|
ROHINI GANESH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422999
|
|
MRS ROHINI GANESH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009000NRG24250320241841604
|
28/03/2024
|
ROHINI SUBHASH THOMBRE
|
1815009WL102039
|
ROHINI SUBHASH THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422945
|
|
ROHINI SUBHASH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
794
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24250320241836289
|
28/03/2024
|
JIJABAI SHESHRAO DWARKUNDE
|
1815009049WL101750
|
JIJABAI SHESHRAO DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422956
|
|
Mrs. Jijabai Sheshrao Dwarkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24250320241836291
|
28/03/2024
|
KAVERI VILAS DWARKUNDE
|
1815009049WL101750
|
KAVERI VILAS DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422998
|
|
Mrs. Kaveri Vilas Dwarkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24250320241836295
|
28/03/2024
|
SANKET PANDURANG MATE
|
1815009049WL101750
|
SANKET PANDURANG MATE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267422903
|
|
Mr. Sanket Pandurang Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1203034
|
1203034
|
|
|
|
|
|
|
|