|
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-15-009-059-001/805
(GANORI)
|
1815009059NRG24030220241246140
|
24/02/2024
|
CHANDRAKALABAI PUNDLIK JADHAV
|
1815009059WL070247
|
CHANDRAKALABAI PUNDLIK JADHAV
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047561
|
|
CHNDRKALA PUNDALIK J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-035-001/6
(NIMKHEDA)
|
1815009035NRG24040220241251957
|
24/02/2024
|
vishal sanjay wagh
|
1815009035WL070644
|
vishal sanjay wagh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048197
|
|
VISHAL SANJAY WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-043-001/4152
(UMRAWATI)
|
1815009043NRG24070220241279702
|
24/02/2024
|
SHARUKH FARUKH PATHAN
|
1815009043WL072216
|
SHARUKH FARUKH PATHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047649
|
|
SHARUKH FARUKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-043-001/4152
(UMRAWATI)
|
1815009043NRG24070220241279703
|
24/02/2024
|
YASMIN SHARUKH PATHAN
|
1815009043WL072216
|
YASMIN SHARUKH PATHAN
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047648
|
|
ANISAMUSAPATHAN
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-048-001/105
(MURSHIDABADWADI)
|
1815009048NRG24210220241406403
|
24/02/2024
|
JINDRAJ VITTHAL PAWAR
|
1815009048WL079244
|
JINDRAJ VITTHAL PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047555
|
|
PAWAR JINRAJ VITTAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
PHULAMBRI
|
MH-15-009-048-001/105
(MURSHIDABADWADI)
|
1815009048NRG24210220241406404
|
24/02/2024
|
PARIGA JINDRAJ PAWAR
|
1815009048WL079244
|
PARIGA JINDRAJ PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047600
|
|
PAWAR PARIGA JINRAJ
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
PHULAMBRI
|
MH-15-009-048-001/113
(MURSHIDABADWADI)
|
1815009048NRG24210220241406405
|
24/02/2024
|
NIWRUTTI DHONDIBA HOLKAR
|
1815009048WL079244
|
NIWRUTTI DHONDIBA HOLKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047579
|
|
NIWRUTTI DHONDIBA HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-048-001/113
(MURSHIDABADWADI)
|
1815009048NRG24210220241406406
|
24/02/2024
|
PARIGA NIWRUTTI HOLKAR
|
1815009048WL079244
|
PARIGA NIWRUTTI HOLKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047584
|
|
PRAYAGABAI NIVRUTI H
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-048-001/120
(MURSHIDABADWADI)
|
1815009048NRG24140220241340760
|
24/02/2024
|
DATU PANDULIK VITEKAR
|
1815009048WL075525
|
DATU PANDULIK VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047582
|
|
DATU PANDULIK VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-048-001/120
(MURSHIDABADWADI)
|
1815009048NRG24140220241340761
|
24/02/2024
|
JIJABAI PANDULIK VITEKAR
|
1815009048WL075525
|
JIJABAI PANDULIK VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047572
|
|
JIJABAI PANDULIK VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-048-001/123
(MURSHIDABADWADI)
|
1815009048NRG24160220241362007
|
24/02/2024
|
Pawan Balasaheb Pawar
|
1815009048WL076705
|
Pawan Balasaheb Pawar
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047596
|
|
PAWAN BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULAMBRI
|
MH-15-009-048-001/123
(MURSHIDABADWADI)
|
1815009048NRG24160220241362006
|
24/02/2024
|
Pramod Balasaheb Pawar
|
1815009048WL076705
|
Pramod Balasaheb Pawar
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047601
|
|
PRAMOD BALASAHEB PAW
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-048-001/123
(MURSHIDABADWADI)
|
1815009048NRG24160220241362005
|
24/02/2024
|
PUSHPA BALU PAWAR
|
1815009048WL076705
|
PUSHPA BALU PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047567
|
|
PUSHPA BALASAHEB PAW
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-048-001/130
(MURSHIDABADWADI)
|
1815009048NRG24140220241340736
|
24/02/2024
|
UTTAM BHIMRAO VITEKAR
|
1815009048WL075520
|
UTTAM BHIMRAO VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047553
|
|
UTTAM BHIMRAO VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-048-001/172
(MURSHIDABADWADI)
|
1815009048NRG24210220241406407
|
24/02/2024
|
PARMESHWAR VITTHAL PAWAR
|
1815009048WL079244
|
PARMESHWAR VITTHAL PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047556
|
|
PARMESHWAR VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-048-001/172
(MURSHIDABADWADI)
|
1815009048NRG24210220241406408
|
24/02/2024
|
VAISHALI PARMESHWAR PAWAR
|
1815009048WL079244
|
VAISHALI PARMESHWAR PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047564
|
|
VAISHALI PARMESHWAR
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-048-001/39
(MURSHIDABADWADI)
|
1815009048NRG24210220241406302
|
24/02/2024
|
KARBHARI KHANDU VITEKAR
|
1815009048WL079239
|
KARBHARI KHANDU VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242047569
|
|
KARBHARI KHANDU VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-048-001/39
(MURSHIDABADWADI)
|
1815009048NRG24210220241406303
|
24/02/2024
|
RAJU KARBHARI VITEKAR
|
1815009048WL079239
|
RAJU KARBHARI VITEKAR
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242047576
|
|
RAJU KARBHARI VITEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULAMBRI
|
MH-15-009-048-001/4
(MURSHIDABADWADI)
|
1815009048NRG24140220241340739
|
24/02/2024
|
MANISHA TUKARAM VITEKAR
|
1815009048WL075520
|
MANISHA TUKARAM VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047602
|
|
MANISHA TUKARAM VITE
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-048-001/47
(MURSHIDABADWADI)
|
1815009048NRG24140220241340762
|
24/02/2024
|
SAINATH NABAJI VITEKAR
|
1815009048WL075525
|
SAINATH NABAJI VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047603
|
|
SAINATH NABAJI VITEK
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-048-001/55
(MURSHIDABADWADI)
|
1815009048NRG24210220241406409
|
24/02/2024
|
PANDHARINATH DEVRAO VITEKAR
|
1815009048WL079244
|
PANDHARINATH DEVRAO VITEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047577
|
|
PANDHARINATH DEVRAO VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-048-001/784
(MURSHIDABADWADI)
|
1815009048NRG24210220241406725
|
24/02/2024
|
YOGESH PARSRAM PAWAR
|
1815009048WL079254
|
YOGESH PARSRAM PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047606
|
|
YOGESH PARSHURAM PAW
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-048-001/79
(MURSHIDABADWADI)
|
1815009048NRG24140220241340765
|
24/02/2024
|
Krishna Uttam Horkal
|
1815009048WL075525
|
Krishna Uttam Horkal
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047578
|
|
KRUSHNA UTTAM HORKAL
|
ICICI BANK LTD(508534)
|
|
24
|
PHULAMBRI
|
MH-15-009-048-001/79
(MURSHIDABADWADI)
|
1815009048NRG24140220241340763
|
24/02/2024
|
UTTAM PANDURANG HILKAR
|
1815009048WL075525
|
UTTAM PANDURANG HILKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047598
|
|
UTTAM PANDURANG HOLK
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-048-001/79
(MURSHIDABADWADI)
|
1815009048NRG24140220241340764
|
24/02/2024
|
VIMAL UTTAM HILKAR
|
1815009048WL075525
|
VIMAL UTTAM HILKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047550
|
|
VIMAL UTTAM HOLKAR
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-048-001/793
(MURSHIDABADWADI)
|
1815009048NRG24160220241362008
|
24/02/2024
|
DADASAHEB KADUBA PAWAR
|
1815009048WL076705
|
DADASAHEB KADUBA PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047562
|
|
DADASAHEB KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-048-001/83
(MURSHIDABADWADI)
|
1815009048NRG24160220241362009
|
24/02/2024
|
BHAUSAHEB HARI PAWAR
|
1815009048WL076705
|
BHAUSAHEB HARI PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047554
|
|
BHAUSAHEB HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-048-001/83
(MURSHIDABADWADI)
|
1815009048NRG24160220241362010
|
24/02/2024
|
KAMAL BHAUSAHEB PAWAR
|
1815009048WL076705
|
KAMAL BHAUSAHEB PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047568
|
|
MRS KAMALBAI BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULAMBRI
|
MH-15-009-048-001/842
(MURSHIDABADWADI)
|
1815009048NRG24140220241340766
|
24/02/2024
|
ROHIDAS PRASRAM PAVAR
|
1815009048WL075525
|
ROHIDAS PRASRAM PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047589
|
|
ROHIDAS PARSRAM PAWA
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-048-001/863
(MURSHIDABADWADI)
|
1815009048NRG24140220241340746
|
24/02/2024
|
Kiran Madhukar Vitekar
|
1815009048WL075520
|
Kiran Madhukar Vitekar
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047608
|
|
KIRAN MADHUKAR VITEK
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-048-001/870
(MURSHIDABADWADI)
|
1815009048NRG24140220241340747
|
24/02/2024
|
SANJAY HARI PAVAR
|
1815009048WL075520
|
SANJAY HARI PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047563
|
|
SANJAY H PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-048-001/898
(MURSHIDABADWADI)
|
1815009048NRG24140220241340752
|
24/02/2024
|
BHAGVAN DIGMBAR PAWAR
|
1815009048WL075520
|
BHAGVAN DIGMBAR PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047545
|
|
BHAGVAN DIGMBAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-048-001/908
(MURSHIDABADWADI)
|
1815009048NRG24140220241340768
|
24/02/2024
|
SUVARNA TUKARAM PAWAR
|
1815009048WL075525
|
SUVARNA TUKARAM PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047585
|
|
SUVARNA TUKARAM PAWA
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-048-001/908
(MURSHIDABADWADI)
|
1815009048NRG24140220241340767
|
24/02/2024
|
TUKARAM UTTAM PAWAR
|
1815009048WL075525
|
TUKARAM UTTAM PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047586
|
|
TUKARAM UTTAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-048-001/911
(MURSHIDABADWADI)
|
1815009048NRG24160220241362012
|
24/02/2024
|
NIRMALA TULSHIRAM PAWAR
|
1815009048WL076705
|
NIRMALA TULSHIRAM PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242047566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-048-001/99
(MURSHIDABADWADI)
|
1815009048NRG24210220241406316
|
24/02/2024
|
CHAGAN PANDURANG VITEKAR
|
1815009048WL079241
|
CHAGAN PANDURANG VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242047583
|
|
CHAGAN PANDURANG VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-048-001/99
(MURSHIDABADWADI)
|
1815009048NRG24210220241406317
|
24/02/2024
|
SANGITA CHAGAN VITEKAR
|
1815009048WL079241
|
SANGITA CHAGAN VITEKAR
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242047565
|
|
SANGITA CHAGAN VITEKAR
|
INDUSIND BANK(607189)
|
|
38
|
PHULAMBRI
|
MH-15-009-049-001/147
(CHINCHOLI (BK))
|
1815009049NRG24040220241253820
|
24/02/2024
|
SHARDABAI RAOSAHEB MATE
|
1815009049WL070767
|
SHARDABAI RAOSAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047588
|
|
SHARDABAI RAOSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-049-001/169
(CHINCHOLI (BK))
|
1815009049NRG24040220241253689
|
24/02/2024
|
REVNATH PANDHARINATH DWARKUNDE
|
1815009049WL070745
|
REVNATH PANDHARINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047571
|
|
REVNATH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24040220241253643
|
24/02/2024
|
SUMANBAI SHIVAJI MATE
|
1815009049WL070744
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047592
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-049-001/244
(CHINCHOLI (BK))
|
1815009049NRG24040220241253825
|
24/02/2024
|
SARALABAI AJINATH MATE
|
1815009049WL070767
|
SARALABAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047642
|
|
SARLA AJINATH MATE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24040220241253694
|
24/02/2024
|
BALAJI DAMU SATPUTE
|
1815009049WL070745
|
BALAJI DAMU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047594
|
|
Mr. BALAJI DAMODHAR SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24040220241253693
|
24/02/2024
|
SHARADA BALAJI SATPUTE
|
1815009049WL070745
|
SHARADA BALAJI SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047595
|
|
SHARADA BALAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24040220241253695
|
24/02/2024
|
DIPAK KHANDU MATE
|
1815009049WL070745
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047597
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-049-001/256
(CHINCHOLI (BK))
|
1815009049NRG24040220241253826
|
24/02/2024
|
CHANDRAKALABAI SOMINATH MATE
|
1815009049WL070767
|
CHANDRAKALABAI SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047643
|
|
CHANDRAKALA SOMINATH
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24040220241253649
|
24/02/2024
|
KOUSHALYA KAKASAHEB MATE
|
1815009049WL070744
|
KOUSHALYA KAKASAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047644
|
|
AUSHALYA KAKASAHEB
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24040220241253651
|
24/02/2024
|
RAMBHAU BLAVANTA JOGDANDE
|
1815009049WL070744
|
RAMBHAU BLAVANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047650
|
|
RAMBHAU BLAVANTA JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24040220241253652
|
24/02/2024
|
RUKHMANBAI RAMBHAU JOGDANDE
|
1815009049WL070744
|
RUKHMANBAI RAMBHAU JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047645
|
|
RUKHAMAN RAMBHAU JOG
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-049-001/291
(CHINCHOLI (BK))
|
1815009049NRG24040220241253699
|
24/02/2024
|
RUKHMANBAI GANPT MATE
|
1815009049WL070745
|
RUKHMANBAI GANPT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047587
|
|
RUKHMANBAI GANPAT MA
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040220241253702
|
24/02/2024
|
AMOL VISHNU SATPUTE
|
1815009049WL070745
|
AMOL VISHNU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047558
|
|
AMOL VISHNU SATPUTE
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24040220241253710
|
24/02/2024
|
MADHU PANDU DANGE
|
1815009049WL070745
|
MADHU PANDU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047574
|
|
MADHU PANDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24040220241253708
|
24/02/2024
|
PAGIRABAI MADHU DANGE
|
1815009049WL070745
|
PAGIRABAI MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047575
|
|
DWARKUNDE PARIGABAI
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24040220241253711
|
24/02/2024
|
PRABHABAI MAYUR DWARKUNDE
|
1815009049WL070745
|
PRABHABAI MAYUR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047580
|
|
PRABHA VIJU DWARKUND
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24040220241253709
|
24/02/2024
|
VIJAY MADHU DANGE
|
1815009049WL070745
|
VIJAY MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047573
|
|
VIJAY MADHU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-049-001/355
(CHINCHOLI (BK))
|
1815009049NRG24040220241253827
|
24/02/2024
|
GANESH NARAYAN MATE
|
1815009049WL070767
|
GANESH NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047607
|
|
GANESH NARAYAN MATE
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-049-001/361
(CHINCHOLI (BK))
|
1815009049NRG24040220241253659
|
24/02/2024
|
ARJUN BHIKAJI JOGDANDE
|
1815009049WL070744
|
ARJUN BHIKAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047551
|
|
ARJUN BHIKAJI JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24040220241253712
|
24/02/2024
|
SAINATH DAMODHAR SATPUTE
|
1815009049WL070745
|
SAINATH DAMODHAR SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047604
|
|
SAINATH DAMODHAR SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-049-001/39
(CHINCHOLI (BK))
|
1815009049NRG24040220241253665
|
24/02/2024
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
1815009049WL070744
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047651
|
|
RAMESHWAR PRABHAKAR
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-049-001/393
(CHINCHOLI (BK))
|
1815009049NRG24040220241253666
|
24/02/2024
|
NIRAMALA PRABHAKAR MATE
|
1815009049WL070744
|
NIRAMALA PRABHAKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047549
|
|
NIRAMALA PRABHAKAR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-049-001/395
(CHINCHOLI (BK))
|
1815009049NRG24040220241253828
|
24/02/2024
|
NARAYAN SAKHARAM MATE
|
1815009049WL070767
|
NARAYAN SAKHARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047591
|
|
NARAYAN SAKHARAM MAT
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24040220241253672
|
24/02/2024
|
NIRVUTTI KADUBA MATE
|
1815009049WL070744
|
NIRVUTTI KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047646
|
|
NIRVUTTI KADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24040220241253673
|
24/02/2024
|
VANDANA NIRVUTTI MATE
|
1815009049WL070744
|
VANDANA NIRVUTTI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047647
|
|
VANDANABAI NIVRUTI M
|
BANK OF BARODA(606985)
|
|
63
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24040220241253675
|
24/02/2024
|
NANDABAI BHIKAN SATPUTE
|
1815009049WL070744
|
NANDABAI BHIKAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047590
|
|
NANDA BHIKAN SATPUTE
|
BANK OF BARODA(606985)
|
|
64
|
PHULAMBRI
|
MH-15-009-049-001/99
(CHINCHOLI (BK))
|
1815009049NRG24040220241253728
|
24/02/2024
|
AJINATH VISHVANATH
|
1815009049WL070745
|
AJINATH VISHVANATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047570
|
|
AJINATH VISHVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-051-001/449
(BILDHA)
|
1815009051NRG24150220241356817
|
24/02/2024
|
VIJAY RAMRAO BHAKRE
|
1815009051WL076374
|
VIJAY RAMRAO BHAKRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242047548
|
|
VIJAY RAMRAO BHAKRE
|
BANK OF BARODA(606985)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/134
(GANORI)
|
1815009059NRG24030220241246033
|
24/02/2024
|
TULSABAI RAMBHAU TANDALE
|
1815009059WL070238
|
TULSABAI RAMBHAU TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047557
|
|
TULSABAI RAMBHAU TAN
|
BANK OF BARODA(606985)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/1354
(GANORI)
|
1815009059NRG24030220241246007
|
24/02/2024
|
DAMODHAR BHAURAO TANDALE
|
1815009059WL070231
|
DAMODHAR BHAURAO TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047547
|
|
DAMODHAR BHAURAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-059-001/1654
(GANORI)
|
1815009059NRG24030220241246041
|
24/02/2024
|
PRAKASH SOPAN GAIKWAD
|
1815009059WL070240
|
PRAKASH SOPAN GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047559
|
|
PRAKASH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
69
|
PHULAMBRI
|
MH-15-009-059-001/1655
(GANORI)
|
1815009059NRG24030220241246042
|
24/02/2024
|
SUNIL SOPAN GAIKWAD
|
1815009059WL070240
|
SUNIL SOPAN GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047581
|
|
SUNIL SOPAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
70
|
PHULAMBRI
|
MH-15-009-059-001/1759
(GANORI)
|
1815009059NRG24030220241246008
|
24/02/2024
|
VARSHA PAVAN TANDLE
|
1815009059WL070231
|
VARSHA PAVAN TANDLE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047641
|
|
VARSH PAWAN TANDALE
|
BANK OF BARODA(606985)
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/1863
(GANORI)
|
1815009059NRG24030220241246045
|
24/02/2024
|
Trimbak baburao shinde
|
1815009059WL070240
|
Trimbak baburao shinde
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047610
|
|
TRIMBAK BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-059-001/1878
(GANORI)
|
1815009059NRG24030220241246047
|
24/02/2024
|
Anjumbi vasim shekh
|
1815009059WL070240
|
Anjumbi vasim shekh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047609
|
|
ANJUMBI VASIM SHEKH
|
BANK OF BARODA(606985)
|
|
73
|
PHULAMBRI
|
MH-15-009-059-001/1878
(GANORI)
|
1815009059NRG24030220241246046
|
24/02/2024
|
Vasim Rasid shaikh
|
1815009059WL070240
|
Vasim Rasid shaikh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047599
|
|
VASIM RASID SHAIKH
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-059-001/228
(GANORI)
|
1815009059NRG24030220241246035
|
24/02/2024
|
SONAJI SUKRAM JADHAV
|
1815009059WL070238
|
SONAJI SUKRAM JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242047605
|
|
SONAJI SUKRAM JADHAV
|
BANK OF BARODA(606985)
|
|
75
|
PHULAMBRI
|
MH-15-009-059-001/332
(GANORI)
|
1815009059NRG24030220241246136
|
24/02/2024
|
MITHU NAMDEV PEHERKAR
|
1815009059WL070247
|
MITHU NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047546
|
|
MITHU NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-059-001/466
(GANORI)
|
1815009059NRG24030220241246138
|
24/02/2024
|
JIJABAI SHIVANATH PEHERKAR
|
1815009059WL070247
|
JIJABAI SHIVANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047593
|
|
JIJABAI SHIVNATHRAO PEHERKAR
|
RATNAKAR BANK(607393)
|
|
77
|
PHULAMBRI
|
MH-15-009-059-001/605
(GANORI)
|
1815009059NRG24030220241246052
|
24/02/2024
|
SOPAN SHAMRAO GAYAKWAD
|
1815009059WL070240
|
SOPAN SHAMRAO GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047552
|
|
SOPAN SHAMRAO GAIKAW
|
BANK OF BARODA(606985)
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/803
(GANORI)
|
1815009059NRG24030220241246139
|
24/02/2024
|
ALKABAI ANNA JADHAV
|
1815009059WL070247
|
ALKABAI ANNA JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047560
|
|
ALAKABAI ANNASSAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24040220241253715
|
24/02/2024
|
Babita Sainath satpute
|
1815009049WL070745
|
Babita Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048157
|
|
SHITAL SAINATH SATPU
|
BANK OF BARODA(606985)
|
|
80
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24040220241253713
|
24/02/2024
|
Shital Sainath satpute
|
1815009049WL070745
|
Shital Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048156
|
|
BABITA SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24250120241185429
|
24/02/2024
|
KALYAN ANNA PHUKE
|
1815009035WL067156
|
KALYAN ANNA PHUKE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048194
|
|
KALYAN ANNA PHUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-008-001/773
(GEVRAI PAIGA)
|
1815009008NRG24060220241264694
|
24/02/2024
|
DILIP DEVRAO RAJGURU
|
1815009008WL071423
|
DILIP DEVRAO RAJGURU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047845
|
|
Mr. Dilip Devrao Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-008-001/773
(GEVRAI PAIGA)
|
1815009008NRG24060220241264693
|
24/02/2024
|
VARSHA DILIP RAJGUL
|
1815009008WL071423
|
VARSHA DILIP RAJGUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047844
|
|
Mrs. VARSHA DILIP RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-022-001/15
(MAMNABAD)
|
1815009022NRG24230220241429929
|
24/02/2024
|
MADHUKAR AMBADAS PANDE
|
1815009022WL080452
|
MADHUKAR AMBADAS PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242047848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
PHULAMBRI
|
MH-15-009-035-001/1229
(NIMKHEDA)
|
1815009035NRG24250120241185399
|
24/02/2024
|
Suresh Tejrao Phuke
|
1815009035WL067156
|
Suresh Tejrao Phuke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048212
|
|
SURESH TEJRAV PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-035-001/1242
(NIMKHEDA)
|
1815009035NRG24250120241185490
|
24/02/2024
|
SAMBHAJI SHIVAJI PHUKE
|
1815009035WL067158
|
SAMBHAJI SHIVAJI PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048198
|
|
SAMBHAJI SHIVAJI PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-035-001/1246
(NIMKHEDA)
|
1815009035NRG24040220241251430
|
24/02/2024
|
phuke manisha ramesh
|
1815009035WL070623
|
phuke manisha ramesh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048211
|
|
PHUKE MANISHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULAMBRI
|
MH-15-009-035-001/351
(NIMKHEDA)
|
1815009035NRG24250120241185615
|
24/02/2024
|
DNYNESHWAR BHAGINATH FUKE
|
1815009035WL067162
|
DNYNESHWAR BHAGINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048002
|
|
DNYNESHWAR BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-035-001/379
(NIMKHEDA)
|
1815009035NRG24130220241333017
|
24/02/2024
|
PARAMESHWAR RAVASAHEB PHUKE
|
1815009035WL075106
|
PARAMESHWAR RAVASAHEB PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048210
|
|
PARAMESHWAR RAVASAHEB PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24250120241185524
|
24/02/2024
|
VILAS PRAKASH FUKE
|
1815009035WL067158
|
VILAS PRAKASH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047611
|
|
Mr. FUKE VILAS PRAKASHJ
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009000NRG24030220241247713
|
24/02/2024
|
DILIP YASHVANTA AAHER
|
1815009WL070376
|
DILIP YASHVANTA AAHER
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048020
|
|
DILIP YASHVANTA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009000NRG24030220241247984
|
24/02/2024
|
ARUNABAI KARBHARI WADKAR
|
1815009WL070397
|
ARUNABAI KARBHARI WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047846
|
|
Miss. Arunabai Karbhari Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009000NRG24030220241247983
|
24/02/2024
|
KARBHARI KACHARU WADKAR
|
1815009WL070397
|
KARBHARI KACHARU WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048037
|
|
KARBHARI KACHARU WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
94
|
PHULAMBRI
|
MH-15-009-035-001/1214
(NIMKHEDA)
|
1815009035NRG24250120241185434
|
24/02/2024
|
RAMESHWAR BHAGINATH PHUKE
|
1815009035WL067157
|
RAMESHWAR BHAGINATH PHUKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048000
|
|
Mr. RAMESHWAR BHAGINATH PHUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PHULAMBRI
|
MH-15-009-051-001/171
(BILDHA)
|
1815009051NRG24230220241431512
|
24/02/2024
|
subhash kacharu chavan
|
1815009051WL080570
|
subhash kacharu chavan
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242047825
|
|
subhash kacharu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-051-001/448
(BILDHA)
|
1815009051NRG24150220241356816
|
24/02/2024
|
YOGESH SAINATH BHAKRE
|
1815009051WL076374
|
YOGESH SAINATH BHAKRE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242047831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-051-001/524
(BILDHA)
|
1815009051NRG24230220241431513
|
24/02/2024
|
ANKUSH KACHRU JOGDANDE
|
1815009051WL080570
|
ANKUSH KACHRU JOGDANDE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242047612
|
|
ANKUSH KACHRU JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-059-001/466
(GANORI)
|
1815009059NRG24030220241246137
|
24/02/2024
|
SHIVANATH TRIMBAKRAO PEHERKAR
|
1815009059WL070247
|
SHIVANATH TRIMBAKRAO PEHERKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047832
|
|
Mr. SHIVNATH TRIMBAK PEHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
PHULAMBRI
|
MH-15-009-008-001/521
(GEVRAI PAIGA)
|
1815009008NRG24060220241264690
|
24/02/2024
|
Sangita gajanan sable
|
1815009008WL071423
|
Sangita gajanan sable
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047839
|
|
Sangita gajanan sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-035-001/58
(NIMKHEDA)
|
1815009035NRG24250120241185520
|
24/02/2024
|
AANNA KASHINATH FUKE
|
1815009035WL067158
|
AANNA KASHINATH FUKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048056
|
|
AANNA KASHINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254028
|
24/02/2024
|
CHAYABAI DYANESHOR JANGLE
|
1815009003WL070778
|
CHAYABAI DYANESHOR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047688
|
|
CHAYABAI DYANESHOR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254027
|
24/02/2024
|
DYANESHOR TOTARAM JANGLE
|
1815009003WL070778
|
DYANESHOR TOTARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047664
|
|
Mr. DNYANESHWAR TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254029
|
24/02/2024
|
BHUSAHEB THAKAJI PAWAR
|
1815009003WL070778
|
BHUSAHEB THAKAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047668
|
|
BHUSAHEB THAKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-001/120
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440303
|
24/02/2024
|
YUVRAJ RANGNATH JUNGLE
|
1815009003WL081104
|
YUVRAJ RANGNATH JUNGLE
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242047675
|
|
YUVRAJ RANGNATH JUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-001/154
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254085
|
24/02/2024
|
RAJU TATERAV GUNJAL
|
1815009003WL070779
|
RAJU TATERAV GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047696
|
|
RAJU TATERAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-001/157
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440308
|
24/02/2024
|
NANDULAL DEEPCHAND JAISWAL
|
1815009003WL081104
|
NANDULAL DEEPCHAND JAISWAL
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242047701
|
|
NANDULAL DEEPCHAND JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254036
|
24/02/2024
|
LATIKABAI GANGADHAR GUNJAL
|
1815009003WL070778
|
LATIKABAI GANGADHAR GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047700
|
|
LATIKABAI GANGADHAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-003-001/184
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440310
|
24/02/2024
|
RAMLAL GANPAT DOMAL
|
1815009003WL081104
|
RAMLAL GANPAT DOMAL
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242047698
|
|
RAMLAL GANPAT DOMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254088
|
24/02/2024
|
RAMESH MANIK GUNJAL
|
1815009003WL070779
|
RAMESH MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047665
|
|
RAMESH MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-003-001/229
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254096
|
24/02/2024
|
PUNDLIK MANIK GUNJAL
|
1815009003WL070779
|
PUNDLIK MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047660
|
|
Mr. PUNDALIK MANIKRAO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PHULAMBRI
|
MH-15-009-003-001/232
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254097
|
24/02/2024
|
SANJAY DHANJI DANKE
|
1815009003WL070779
|
SANJAY DHANJI DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047706
|
|
SANJAY DHANJI DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254099
|
24/02/2024
|
VALUBA MANIK GUNJAL
|
1815009003WL070779
|
VALUBA MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047671
|
|
VALUBA MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254039
|
24/02/2024
|
LAKSHMAN NAGO SONAWANE
|
1815009003WL070778
|
LAKSHMAN NAGO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047712
|
|
LAKSHMAN NAGO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-003-001/239
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357146
|
24/02/2024
|
VIJAY SARJERAV DEVKAR
|
1815009003WL076392
|
VIJAY SARJERAV DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047682
|
|
VIJAY SARJERAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254040
|
24/02/2024
|
KESHAVRAV GANGADHAR JANGLE
|
1815009003WL070778
|
KESHAVRAV GANGADHAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047694
|
|
KESHAVRAV GANGADHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-003-001/269
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254102
|
24/02/2024
|
SHIVAJI PARBHAT DANAKE
|
1815009003WL070779
|
SHIVAJI PARBHAT DANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047683
|
|
SHIVAJI PARBHAT DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-003-001/277
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292670
|
24/02/2024
|
ASHOK MUKBUL SHAH
|
1815009003WL072829
|
ASHOK MUKBUL SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047677
|
|
ASHOK MUKBUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24210220241410815
|
24/02/2024
|
RAVSAHEB MANIKRAO GUNJAL
|
1815009003WL079436
|
RAVSAHEB MANIKRAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047663
|
|
RAVSAHEB MANIKRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-003-001/296
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292671
|
24/02/2024
|
SILEMAN SHA YASIM SHA
|
1815009003WL072829
|
SILEMAN SHA YASIM SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047679
|
|
SILEMAN SHA YASIM SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-003-001/318
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253884
|
24/02/2024
|
SANTOSH KARBHARI SONWANE
|
1815009003WL070772
|
SANTOSH KARBHARI SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047703
|
|
Mr. SANTOSH KARABHARI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PHULAMBRI
|
MH-15-009-003-001/318
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253885
|
24/02/2024
|
USHABAI SANTOSH SONWANE
|
1815009003WL070772
|
USHABAI SANTOSH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047697
|
|
USHABAI SANTOSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254046
|
24/02/2024
|
KAILAS TATERAO GUNJAL
|
1815009003WL070778
|
KAILAS TATERAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047687
|
|
KAILAS TATERAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292848
|
24/02/2024
|
SANJAY DATTATRAY JANGALE
|
1815009003WL072840
|
SANJAY DATTATRAY JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047702
|
|
SANJAY DATTATRAY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254106
|
24/02/2024
|
ALIMSHAH ALIMSHA
|
1815009003WL070779
|
ALIMSHAH ALIMSHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047690
|
|
Mr. Alimashah Liyakat Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PHULAMBRI
|
MH-15-009-003-001/425
(CHINCHOLI NAKIB)
|
1815009003NRG24210220241410816
|
24/02/2024
|
BALA GANGARAM AVHAD
|
1815009003WL079436
|
BALA GANGARAM AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047667
|
|
Mr. BALA GANGARAM ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PHULAMBRI
|
MH-15-009-003-001/425
(CHINCHOLI NAKIB)
|
1815009003NRG24210220241410817
|
24/02/2024
|
PARAGABAI BALA AVHAD
|
1815009003WL079436
|
PARAGABAI BALA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047685
|
|
PARAGABAI BALA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-003-001/425
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253895
|
24/02/2024
|
VINOD BALA AVHAD
|
1815009003WL070772
|
VINOD BALA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047684
|
|
VINOD BALA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357153
|
24/02/2024
|
VILAS BHAGAJI DEVKAR
|
1815009003WL076392
|
VILAS BHAGAJI DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047676
|
|
SANJAY BHAGAJI DEVKAR
|
HDFC BANK LTD(607152)
|
|
129
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253896
|
24/02/2024
|
JEHU SHAHA ISSA SHAHA
|
1815009003WL070772
|
JEHU SHAHA ISSA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047661
|
|
JEHU SHAHA ISSA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-003-001/607
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254048
|
24/02/2024
|
KASABAI BABASAHEB JANGLE
|
1815009003WL070778
|
KASABAI BABASAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047711
|
|
KASABAI BABASAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254110
|
24/02/2024
|
IBRHIM YUNUS SAHA
|
1815009003WL070779
|
IBRHIM YUNUS SAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047689
|
|
IBRHIM YUNUS SAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254050
|
24/02/2024
|
KASHINATH VITHOBA SONOWANE
|
1815009003WL070778
|
KASHINATH VITHOBA SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047657
|
|
KASHINATH VITHOBA SONOWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254114
|
24/02/2024
|
DADARAO KADUBA JANGLE
|
1815009003WL070779
|
DADARAO KADUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047673
|
|
DADARAO KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254115
|
24/02/2024
|
RUKHMANBAI DADARAO JANGALE
|
1815009003WL070779
|
RUKHMANBAI DADARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047691
|
|
RUKHMANBAI DADARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254053
|
24/02/2024
|
SOMINATH KHANDU SONOWANE
|
1815009003WL070778
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047707
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHULAMBRI
|
MH-15-009-003-001/666
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254116
|
24/02/2024
|
EKHNATH PATILBA GUNJAL
|
1815009003WL070779
|
EKHNATH PATILBA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047692
|
|
EKHNATH PATILBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-003-001/689
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254118
|
24/02/2024
|
SUKHDEV RAMRAO JANGLE
|
1815009003WL070779
|
SUKHDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047680
|
|
SUKHDEV RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254169
|
24/02/2024
|
SHIVAJI KASHINATH JANGLE
|
1815009003WL070781
|
SHIVAJI KASHINATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047662
|
|
SHIVAJI KASHINATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-003-001/703
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292853
|
24/02/2024
|
DATTATRAY SADU JANGLE
|
1815009003WL072840
|
DATTATRAY SADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047658
|
|
DATTATRAY SADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253915
|
24/02/2024
|
INDUBAI MADHUKAR JANGLE
|
1815009003WL070772
|
INDUBAI MADHUKAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047704
|
|
INDUBAI MADHUKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253914
|
24/02/2024
|
MADHUKAR RAMRAO JANGLE
|
1815009003WL070772
|
MADHUKAR RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047937
|
|
MADHUKAR RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-003-001/811
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253918
|
24/02/2024
|
SANTOSH SHANKAR DANKE
|
1815009003WL070772
|
SANTOSH SHANKAR DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047693
|
|
SANTOSH SHANKAR DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254065
|
24/02/2024
|
NANA KISAN JANGLE
|
1815009003WL070778
|
NANA KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047678
|
|
NANA KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254067
|
24/02/2024
|
BABU SHAMRAO JANGLE
|
1815009003WL070778
|
BABU SHAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047659
|
|
BABU SHAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-003-001/849
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254178
|
24/02/2024
|
SADASHIV SARJERAO JANGLE
|
1815009003WL070781
|
SADASHIV SARJERAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047670
|
|
Mr. SADASHIV SARJERAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292854
|
24/02/2024
|
TUKARAN RAMRAO JANGLE
|
1815009003WL072840
|
TUKARAN RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047686
|
|
Mr. TUKARAM RAMARAO JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PHULAMBRI
|
MH-15-009-003-001/879
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254181
|
24/02/2024
|
BHAGVAN PUNDLIK JANGLE
|
1815009003WL070781
|
BHAGVAN PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047681
|
|
Mr. BHAGWAN PUNDLIK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254186
|
24/02/2024
|
SANJAY VITTHAL JANGLE
|
1815009003WL070781
|
SANJAY VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047669
|
|
Mr. SANJAY VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254187
|
24/02/2024
|
USHA SANJAY JANGLE
|
1815009003WL070781
|
USHA SANJAY JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047695
|
|
USHA SANJAY JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-008-001/139
(GEVRAI PAIGA)
|
1815009008NRG24050220241256108
|
24/02/2024
|
KANTABAI VISHNU SABLE
|
1815009008WL070909
|
KANTABAI VISHNU SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047900
|
|
KANTABAI VISHNU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-008-001/139
(GEVRAI PAIGA)
|
1815009008NRG24050220241256107
|
24/02/2024
|
VISHNU DEVRAO SABLE
|
1815009008WL070909
|
VISHNU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047889
|
|
VISHNU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-008-001/237
(GEVRAI PAIGA)
|
1815009008NRG24050220241256110
|
24/02/2024
|
RAMDAS NARAYAN SABLE
|
1815009008WL070909
|
RAMDAS NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047914
|
|
RAMDAS NARAYAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULAMBRI
|
MH-15-009-008-001/315
(GEVRAI PAIGA)
|
1815009008NRG24050220241256114
|
24/02/2024
|
REKHABAI KAKASAHEB SABLE
|
1815009008WL070909
|
REKHABAI KAKASAHEB SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047905
|
|
REKHABAI KAKASAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-008-001/39
(GEVRAI PAIGA)
|
1815009008NRG24050220241256115
|
24/02/2024
|
JANABAI BHAGJI SABLE
|
1815009008WL070909
|
JANABAI BHAGJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047915
|
|
JANABAI BHAGJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-008-001/63
(GEVRAI PAIGA)
|
1815009008NRG24070220241270910
|
24/02/2024
|
LATARAO KAKARAO SABLE
|
1815009008WL071799
|
LATARAO KAKARAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047909
|
|
LATARAO KAKARAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-008-001/833
(GEVRAI PAIGA)
|
1815009008NRG24060220241264696
|
24/02/2024
|
KAMALBAI
|
1815009008WL071423
|
KAMALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047921
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-008-001/833
(GEVRAI PAIGA)
|
1815009008NRG24060220241264695
|
24/02/2024
|
RAJENDRA
|
1815009008WL071423
|
RAJENDRA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047897
|
|
RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-008-001/86
(GEVRAI PAIGA)
|
1815009008NRG24050220241256120
|
24/02/2024
|
LILABAI KAILAS SABLE
|
1815009008WL070909
|
LILABAI KAILAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047903
|
|
LILABAI KAILAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009008NRG24060220241264697
|
24/02/2024
|
SUDHAKAR BHIMRAO VYAWAHARE
|
1815009008WL071423
|
SUDHAKAR BHIMRAO VYAWAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047923
|
|
SUDHAKAR BHIMRAO VYAWAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-008-002/15
(GEVRAI PAIGA)
|
1815009008NRG24070220241270905
|
24/02/2024
|
SAHEBRAO PANDIT WADHEKAR
|
1815009008WL071798
|
SAHEBRAO PANDIT WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047716
|
|
SAHEBRAO PANDIT WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-008-002/32
(GEVRAI PAIGA)
|
1815009008NRG24060220241264701
|
24/02/2024
|
DATTU YASHWANT WYAVHARE
|
1815009008WL071423
|
DATTU YASHWANT WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047907
|
|
DATTU YASHWANT WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24060220241264703
|
24/02/2024
|
BHIMRAO GAJABA WYAVHARE
|
1815009008WL071423
|
BHIMRAO GAJABA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047883
|
|
Mr. BHIMRAO GUJABA VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PHULAMBRI
|
MH-15-009-008-002/52
(GEVRAI PAIGA)
|
1815009008NRG24060220241264707
|
24/02/2024
|
LAXMIBAI SAHABRAO WYAVHARE
|
1815009008WL071423
|
LAXMIBAI SAHABRAO WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047899
|
|
LAXMIBAI SAHABRAO WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-008-002/52
(GEVRAI PAIGA)
|
1815009008NRG24060220241264706
|
24/02/2024
|
SAHABRAO GUJABA WYAVHARE
|
1815009008WL071423
|
SAHABRAO GUJABA WYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047717
|
|
SAHABRAO GUJABA WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009008NRG24060220241264708
|
24/02/2024
|
VISHNU BHMRAO VYAVHARE
|
1815009008WL071423
|
VISHNU BHMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047922
|
|
VISHNU BHMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-008-002/891
(GEVRAI PAIGA)
|
1815009008NRG24060220241264710
|
24/02/2024
|
JANARDHAN KADUBA VYAVHARE
|
1815009008WL071423
|
JANARDHAN KADUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047918
|
|
JANARDHAN KADUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24060220241264712
|
24/02/2024
|
SHOBHABAI SURYABHAN VYAVHARE
|
1815009008WL071423
|
SHOBHABAI SURYABHAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047880
|
|
SHOBHABAI SURYABHAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-008-002/912
(GEVRAI PAIGA)
|
1815009008NRG24060220241264711
|
24/02/2024
|
SURYABHAN MAHADU VYAVHARE
|
1815009008WL071423
|
SURYABHAN MAHADU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047901
|
|
SURYABHAN MAHADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-014-001/180
(BABHULGAON TARTE)
|
1815009014NRG24130220241331960
|
24/02/2024
|
DEELIP PANDHARINATH GADEKAR
|
1815009014WL075039
|
DEELIP PANDHARINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047736
|
|
DEELIP PANDHARINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-014-002/416
(BABHULGAON TARTE)
|
1815009014NRG24130220241331962
|
24/02/2024
|
SAVITA SHIVLAL JONWAL
|
1815009014WL075039
|
SAVITA SHIVLAL JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048065
|
|
SAVITA SHIVLAL JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PHULAMBRI
|
MH-15-009-014-002/416
(BABHULGAON TARTE)
|
1815009014NRG24130220241331961
|
24/02/2024
|
SHIVLAL
|
1815009014WL075039
|
SHIVLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048064
|
|
SHIVLAL PANDIT JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24150220241350070
|
24/02/2024
|
SURESH RAMKRISHAN SONVANE
|
1815009021WL076071
|
SURESH RAMKRISHAN SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047959
|
|
SURESH RAMKRISHAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24150220241350077
|
24/02/2024
|
RAMESH
|
1815009021WL076071
|
RAMESH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047961
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-021-001/348
(KHAMGAON)
|
1815009021NRG24150220241350118
|
24/02/2024
|
RAMDAS NARAYAN SONAWANE
|
1815009021WL076071
|
RAMDAS NARAYAN SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047953
|
|
RAMDAS NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-021-001/446
(KHAMGAON)
|
1815009021NRG24060220241264822
|
24/02/2024
|
KARBHARI DHONDIBA KATKAR
|
1815009021WL071434
|
KARBHARI DHONDIBA KATKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242047960
|
|
KARBHARI DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-022-001/102
(MAMNABAD)
|
1815009022NRG24230220241429920
|
24/02/2024
|
ANKUSH SHEFDU KAPSE
|
1815009022WL080452
|
ANKUSH SHEFDU KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047952
|
|
ANKUSH SHEFDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-022-001/106
(MAMNABAD)
|
1815009022NRG24230220241429922
|
24/02/2024
|
TARABAI NANASAHEB PANDE
|
1815009022WL080452
|
TARABAI NANASAHEB PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047946
|
|
TARABAI NANASAHEB PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-022-001/123
(MAMNABAD)
|
1815009022NRG24230220241429925
|
24/02/2024
|
YUVRAJ SANDU HAVLE
|
1815009022WL080452
|
YUVRAJ SANDU HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047947
|
|
Mr. YUVRAJ SANDU HAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
PHULAMBRI
|
MH-15-009-022-001/128
(MAMNABAD)
|
1815009022NRG24230220241429926
|
24/02/2024
|
DHANJI BHIKA KAPSE
|
1815009022WL080452
|
DHANJI BHIKA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047944
|
|
DHANJI BHIKA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-022-001/28
(MAMNABAD)
|
1815009022NRG24230220241429935
|
24/02/2024
|
FAKIRRAO TRYMBAK MHASKE
|
1815009022WL080452
|
FAKIRRAO TRYMBAK MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047963
|
|
FAKIRRAO TRYMBAK MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-022-001/65
(MAMNABAD)
|
1815009022NRG24230220241429937
|
24/02/2024
|
UTTAM KACHRU PANDE
|
1815009022WL080452
|
UTTAM KACHRU PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047958
|
|
Mr. UTTAM KACHRU PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-022-001/89
(MAMNABAD)
|
1815009022NRG24230220241429938
|
24/02/2024
|
BHAGVAN YASHVANTA PANDE
|
1815009022WL080452
|
BHAGVAN YASHVANTA PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047948
|
|
BHAGVAN YASHVANTA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24040220241251923
|
24/02/2024
|
SHASHIKALABAI DADARAO TUPE
|
1815009035WL070643
|
SHASHIKALABAI DADARAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047902
|
|
SHASHIKALABAI DADARAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-035-001/1201
(NIMKHEDA)
|
1815009035NRG24250120241185485
|
24/02/2024
|
DEVIDAS DHONDIBA FUKE
|
1815009035WL067158
|
DEVIDAS DHONDIBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047878
|
|
DEVIDAS DHONDIBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-035-001/158
(NIMKHEDA)
|
1815009035NRG24250120241185495
|
24/02/2024
|
UTTAM TRIMBAK FUKE
|
1815009035WL067158
|
UTTAM TRIMBAK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047891
|
|
UTTAM TRIMBAK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24040220241251952
|
24/02/2024
|
APPA SALUBA FUKE
|
1815009035WL070644
|
APPA SALUBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047882
|
|
APPA SALUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24250120241185496
|
24/02/2024
|
JANABAI APPA FUKE
|
1815009035WL067158
|
JANABAI APPA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047910
|
|
JANABAI APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-035-001/172
(NIMKHEDA)
|
1815009035NRG24130220241332966
|
24/02/2024
|
SHASHIKALABAI VILAS FUKE
|
1815009035WL075106
|
SHASHIKALABAI VILAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047913
|
|
SHASHIKALABAI VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-035-001/172
(NIMKHEDA)
|
1815009035NRG24130220241332965
|
24/02/2024
|
VILAS SALUBA FUKE
|
1815009035WL075106
|
VILAS SALUBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047884
|
|
VILAS SALUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-035-001/206
(NIMKHEDA)
|
1815009035NRG24130220241332976
|
24/02/2024
|
ANNA YADAVRAO FUKE
|
1815009035WL075106
|
ANNA YADAVRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047714
|
|
ANNA YADAVRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24250120241185505
|
24/02/2024
|
NANDABAI VITHAL FUKE
|
1815009035WL067158
|
NANDABAI VITHAL FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047892
|
|
NANDABAI VITHAL FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-035-001/287
(NIMKHEDA)
|
1815009035NRG24250120241185507
|
24/02/2024
|
PPANDHRINATH VISHVNATH FUKE
|
1815009035WL067158
|
PPANDHRINATH VISHVNATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047894
|
|
PPANDHRINATH VISHVNATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-035-001/319
(NIMKHEDA)
|
1815009035NRG24130220241332995
|
24/02/2024
|
DNYANESHWAR VILAS FUKE
|
1815009035WL075106
|
DNYANESHWAR VILAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047919
|
|
DNYANESHWAR VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-035-001/373
(NIMKHEDA)
|
1815009035NRG24130220241333008
|
24/02/2024
|
SANGITABAI BHANDAS FUKE
|
1815009035WL075106
|
SANGITABAI BHANDAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047895
|
|
SANGITABAI BHANDAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24040220241251432
|
24/02/2024
|
BHAUSAHEB RAKHMAJI FUKE
|
1815009035WL070623
|
BHAUSAHEB RAKHMAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047890
|
|
BHAUSAHEB RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24040220241251433
|
24/02/2024
|
RATNAKALABAI BHAUSAHEB FUKE
|
1815009035WL070623
|
RATNAKALABAI BHAUSAHEB FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047898
|
|
RATNAKALABAI BHAUSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-035-001/74
(NIMKHEDA)
|
1815009035NRG24130220241333026
|
24/02/2024
|
BHAUSAHEB SHENFAD FUKE
|
1815009035WL075106
|
BHAUSAHEB SHENFAD FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047715
|
|
BHAUSAHEB SHENFAD PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULAMBRI
|
MH-15-009-035-001/76
(NIMKHEDA)
|
1815009035NRG24040220241251435
|
24/02/2024
|
KAKAJI SHENFAD FUKE
|
1815009035WL070623
|
KAKAJI SHENFAD FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047908
|
|
KAKAJI SHENFAD FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-035-001/76
(NIMKHEDA)
|
1815009035NRG24040220241251436
|
24/02/2024
|
RAMKORBAI KAKAJI FUKE
|
1815009035WL070623
|
RAMKORBAI KAKAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047912
|
|
RAMKORBAI KAKAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-035-001/91
(NIMKHEDA)
|
1815009035NRG24250120241185525
|
24/02/2024
|
SHIVAJI SHAMRAO FUKE
|
1815009035WL067158
|
SHIVAJI SHAMRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047886
|
|
SHIVAJI SHAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-035-001/94
(NIMKHEDA)
|
1815009035NRG24250120241185679
|
24/02/2024
|
SAKUBAI GANPAT FUKE
|
1815009035WL067164
|
SAKUBAI GANPAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047911
|
|
SAKUBAI GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-035-001/97
(NIMKHEDA)
|
1815009035NRG24310120241221491
|
24/02/2024
|
SANTU MAHADU FUKE
|
1815009035WL068971
|
SANTU MAHADU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047887
|
|
SANTU MAHADU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009000NRG24030220241248187
|
24/02/2024
|
LILABAI NARAYAN DAKLE
|
1815009WL070410
|
LILABAI NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047979
|
|
LILABAI NARAYAN DAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
204
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009000NRG24030220241248186
|
24/02/2024
|
NARAYAN RANGNATH DAKLE
|
1815009WL070410
|
NARAYAN RANGNATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047719
|
|
NARAYAN RANGNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009000NRG24030220241247775
|
24/02/2024
|
SHAHIDABESHAKH MAHAMMAD
|
1815009WL070381
|
SHAHIDABESHAKH MAHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048117
|
|
SHAHIDABESHAKH MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009000NRG24030220241247774
|
24/02/2024
|
SHE MAHAMMAD SHE HAMID
|
1815009WL070381
|
SHE MAHAMMAD SHE HAMID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047738
|
|
SHE MAHAMMAD SHE HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-037-001/125
(GEVRAI GUNGI)
|
1815009000NRG24030220241247793
|
24/02/2024
|
SHIVAJI RAGHUNATH DAKALE
|
1815009WL070382
|
SHIVAJI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047975
|
|
SHIVAJI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009000NRG24030220241247665
|
24/02/2024
|
LANKABAI VINAYAK DAKLE
|
1815009WL070372
|
LANKABAI VINAYAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047977
|
|
LANKABAI VINAYAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009000NRG24030220241247664
|
24/02/2024
|
VINAYAK NANA DAKLE
|
1815009WL070372
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047976
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-037-001/158
(GEVRAI GUNGI)
|
1815009000NRG24030220241248086
|
24/02/2024
|
SHEKH BABBU SHEKH HUSEN
|
1815009WL070406
|
SHEKH BABBU SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048062
|
|
SHAIKH BABBU SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009000NRG24030220241248059
|
24/02/2024
|
SANGITA BHAULAL WADKAR
|
1815009WL070403
|
SANGITA BHAULAL WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048014
|
|
SANGITA BHAULAL WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-037-001/177
(GEVRAI GUNGI)
|
1815009000NRG24030220241247986
|
24/02/2024
|
SHIVAJI KASHINATH DAKALE
|
1815009WL070398
|
SHIVAJI KASHINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048031
|
|
SHIVAJI KASHINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-037-001/183
(GEVRAI GUNGI)
|
1815009000NRG24030220241247850
|
24/02/2024
|
NANDABAI BABASAHEB TAMBE
|
1815009WL070389
|
NANDABAI BABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047765
|
|
NANDABAI BABASAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009000NRG24030220241247852
|
24/02/2024
|
TATERA LAXMAN TAMBE
|
1815009WL070389
|
TATERA LAXMAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048244
|
|
TATERA LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-037-001/191
(GEVRAI GUNGI)
|
1815009000NRG24030220241248009
|
24/02/2024
|
FAKIRCHAND MANIKRAO DAKALE
|
1815009WL070399
|
FAKIRCHAND MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048114
|
|
FAKIRCHAND MANIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-037-001/191
(GEVRAI GUNGI)
|
1815009000NRG24030220241248010
|
24/02/2024
|
PADMABAI FAKIRCHAND DAKALE
|
1815009WL070399
|
PADMABAI FAKIRCHAND DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048111
|
|
PADMABAI FAKIRCHAND DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009000NRG24030220241248088
|
24/02/2024
|
NAMDEV BHAUSAHEB DAKALE
|
1815009WL070406
|
NAMDEV BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047733
|
|
NAMDEV BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009000NRG24030220241248089
|
24/02/2024
|
SUMITRA NAMDEV DAKALE
|
1815009WL070406
|
SUMITRA NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047821
|
|
SUMITRA NAMDEV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-037-001/197
(GEVRAI GUNGI)
|
1815009000NRG24030220241248060
|
24/02/2024
|
SHE. SADEK SHE. SHABBIR
|
1815009WL070403
|
SHE. SADEK SHE. SHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048240
|
|
SHAIKH SADIK SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009000NRG24030220241247989
|
24/02/2024
|
RUKHAMANBAI BHANDAS DAKALE
|
1815009WL070398
|
RUKHAMANBAI BHANDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048112
|
|
RUKHMANBAI BHANUDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PHULAMBRI
|
MH-15-009-037-001/211
(GEVRAI GUNGI)
|
1815009000NRG24030220241247776
|
24/02/2024
|
BABAN SAHEBRAO DAKALE
|
1815009WL070381
|
BABAN SAHEBRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047980
|
|
BABAN SAHEBRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-037-001/212
(GEVRAI GUNGI)
|
1815009000NRG24030220241248247
|
24/02/2024
|
BALU DEVIDAS DAKALE
|
1815009WL070413
|
BALU DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047974
|
|
BALU DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-037-001/226
(GEVRAI GUNGI)
|
1815009000NRG24030220241247605
|
24/02/2024
|
RADHABAI SAINATH DAKALE
|
1815009WL070366
|
RADHABAI SAINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048108
|
|
RADHABAI SAINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009000NRG24030220241247857
|
24/02/2024
|
RADHAKISAN BABURAO TAMBE
|
1815009WL070389
|
RADHAKISAN BABURAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047740
|
|
RADHAKISAN BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009000NRG24030220241247859
|
24/02/2024
|
SARLABAI RADHAKISAN TAMBE
|
1815009WL070389
|
SARLABAI RADHAKISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047743
|
|
SARLABAI RADHAKISN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009000NRG24030220241247858
|
24/02/2024
|
WALMIK RADHAKISAN TAMBE
|
1815009WL070389
|
WALMIK RADHAKISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047978
|
|
WALMIK RADHAKISAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009000NRG24030220241247861
|
24/02/2024
|
ALKABAI RAOSAHEB TAMBE
|
1815009WL070389
|
ALKABAI RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047742
|
|
ALKABAI RAOSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009000NRG24030220241247860
|
24/02/2024
|
RAOSAHEB BABURAO TAMB
|
1815009WL070389
|
RAOSAHEB BABURAO TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047739
|
|
RAOSAHEB BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PHULAMBRI
|
MH-15-009-037-001/237
(GEVRAI GUNGI)
|
1815009000NRG24030220241247862
|
24/02/2024
|
REVINATH PUNDLIK TAMBE
|
1815009WL070389
|
REVINATH PUNDLIK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048109
|
|
REVINATH PUNDLIK TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009000NRG24030220241247667
|
24/02/2024
|
KAKASAHEB GAVNAJI DAKALE
|
1815009WL070372
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047724
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009000NRG24030220241247668
|
24/02/2024
|
TULSABAI KAKASAHEB DAKALE
|
1815009WL070372
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047995
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-037-001/28
(GEVRAI GUNGI)
|
1815009000NRG24030220241248297
|
24/02/2024
|
PARAJI LAHANU DAKALE
|
1815009WL070415
|
PARAJI LAHANU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047723
|
|
PARAJI LAHANU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-037-001/28
(GEVRAI GUNGI)
|
1815009000NRG24030220241248298
|
24/02/2024
|
TULSA PARAJI DAKALE
|
1815009WL070415
|
TULSA PARAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047795
|
|
TULSABAI PARAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009000NRG24030220241247748
|
24/02/2024
|
MADHUKAR SANDU JIVRANG
|
1815009WL070379
|
MADHUKAR SANDU JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048110
|
|
MADHUKAR SANDU JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009000NRG24030220241247749
|
24/02/2024
|
SHILA MADHUKAR JIVRANG
|
1815009WL070379
|
SHILA MADHUKAR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048017
|
|
SHILA MADHUKAR JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-037-001/289
(GEVRAI GUNGI)
|
1815009000NRG24030220241247669
|
24/02/2024
|
GAVANAJI DADA DAKLE
|
1815009WL070372
|
GAVANAJI DADA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047732
|
|
GAVANAJI DADA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009000NRG24030220241247734
|
24/02/2024
|
JAGANNATH RAMKISAN SABLE
|
1815009WL070378
|
JAGANNATH RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047720
|
|
JAGANNATH RAMKISAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-037-001/298
(GEVRAI GUNGI)
|
1815009000NRG24030220241247709
|
24/02/2024
|
LAXMIBAI DEVIDAS DAKLE
|
1815009WL070376
|
LAXMIBAI DEVIDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048016
|
|
LAXMIBAI DEVIDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-037-001/299
(GEVRAI GUNGI)
|
1815009000NRG24030220241247736
|
24/02/2024
|
THAKU SHIVAJI DAKLE
|
1815009WL070378
|
THAKU SHIVAJI DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047805
|
|
THAKU SHIVAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-037-001/310
(GEVRAI GUNGI)
|
1815009000NRG24030220241247835
|
24/02/2024
|
SITARAM BAJIRAO TAMBE
|
1815009WL070387
|
SITARAM BAJIRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047746
|
|
SITARAM BAJIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-037-001/314
(GEVRAI GUNGI)
|
1815009000NRG24030220241248067
|
24/02/2024
|
SANDU NATHA JADHAV
|
1815009WL070403
|
SANDU NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047722
|
|
SANDU NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/326
(GEVRAI GUNGI)
|
1815009000NRG24030220241247836
|
24/02/2024
|
USHABAI BABAN TAMBE
|
1815009WL070387
|
USHABAI BABAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047786
|
|
USHABAI BABAN TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009000NRG24030220241247819
|
24/02/2024
|
INDUBAI SANJAY TAMBE
|
1815009WL070383
|
INDUBAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047785
|
|
INDUBAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009000NRG24030220241247818
|
24/02/2024
|
SANJAY KHUSHALRAO TAMBE
|
1815009WL070383
|
SANJAY KHUSHALRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047784
|
|
SANJAY KHUSHALRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/342
(GEVRAI GUNGI)
|
1815009000NRG24030220241248096
|
24/02/2024
|
KUSHIVARTABAI DADARAO DAKALE
|
1815009WL070406
|
KUSHIVARTABAI DADARAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048032
|
|
KUSHIVARTABAI DADARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/354
(GEVRAI GUNGI)
|
1815009000NRG24030220241248302
|
24/02/2024
|
DATTA SHESHRAO AAHER
|
1815009WL070415
|
DATTA SHESHRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047996
|
|
Datta Sheshrao Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009000NRG24030220241247879
|
24/02/2024
|
MANGALBAI
|
1815009WL070392
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047809
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009000NRG24030220241247878
|
24/02/2024
|
PANDHARINATH NAMDEV DAKLE
|
1815009WL070392
|
PANDHARINATH NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047730
|
|
PANDHARINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009000NRG24030220241248097
|
24/02/2024
|
GANESH RAGHUNATH DAKADE
|
1815009WL070406
|
GANESH RAGHUNATH DAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047731
|
|
MR GANESH RAGHUNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009000NRG24030220241248021
|
24/02/2024
|
PANDHARINATH JAGANNATH DAKALE
|
1815009WL070400
|
PANDHARINATH JAGANNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047981
|
|
PANDHARINATH JAGANNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-037-001/400
(GEVRAI GUNGI)
|
1815009000NRG24030220241248023
|
24/02/2024
|
GANESH KAKASAHEB DAKLE
|
1815009WL070400
|
GANESH KAKASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047982
|
|
GANESH KAKASAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-037-001/401
(GEVRAI GUNGI)
|
1815009000NRG24030220241248317
|
24/02/2024
|
RAJANABAI KAKASAHEB DAKALE
|
1815009WL070417
|
RAJANABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047986
|
|
RAJANABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-037-001/405
(GEVRAI GUNGI)
|
1815009000NRG24030220241247710
|
24/02/2024
|
MIRABAI SAMADHAN DAKLE
|
1815009WL070376
|
MIRABAI SAMADHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048243
|
|
MIRABAI SAMADHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-037-001/407
(GEVRAI GUNGI)
|
1815009000NRG24030220241248250
|
24/02/2024
|
BALU RAMRAO DAKALE
|
1815009WL070413
|
BALU RAMRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048025
|
|
BALU RAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009000NRG24030220241248190
|
24/02/2024
|
ARCHANA MADHUKAR DAKALE
|
1815009WL070410
|
ARCHANA MADHUKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047817
|
|
ARCHANA MADHUKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009000NRG24030220241248191
|
24/02/2024
|
PARMESHWER NARAYAN DAKALE
|
1815009WL070410
|
PARMESHWER NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048239
|
|
PARMESHWAR NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009000NRG24030220241248192
|
24/02/2024
|
RUKHMANBAI PARMESHWER DAKALE
|
1815009WL070410
|
RUKHMANBAI PARMESHWER DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047818
|
|
RUKHMAN PRAMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009000NRG24030220241248193
|
24/02/2024
|
PRAKASH DEVIDAS DAKALE
|
1815009WL070410
|
PRAKASH DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047806
|
|
PRKASH DEVIDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009000NRG24030220241248099
|
24/02/2024
|
KAKASAHEB EKNATH DAKALE
|
1815009WL070406
|
KAKASAHEB EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048028
|
|
KAKASAHEB EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009000NRG24030220241248100
|
24/02/2024
|
SARLABAI KAKASAHEB DAKALE
|
1815009WL070406
|
SARLABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048026
|
|
SARLABAI KAKASAHEB DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009000NRG24030220241247975
|
24/02/2024
|
NANDA
|
1815009WL070397
|
NANDA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048237
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009000NRG24030220241248070
|
24/02/2024
|
GEETA NARAYAN DAKALE
|
1815009WL070403
|
GEETA NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048238
|
|
GEETA NARAYAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009000NRG24030220241247754
|
24/02/2024
|
PRAVIN SANDU MASKE
|
1815009WL070379
|
PRAVIN SANDU MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048107
|
|
PRAVIN SANDU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009000NRG24030220241248215
|
24/02/2024
|
VILAS UTTAM DAKALE
|
1815009WL070411
|
VILAS UTTAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047741
|
|
VILAS UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-037-001/471
(GEVRAI GUNGI)
|
1815009000NRG24030220241248216
|
24/02/2024
|
DWARKADAS SARJERAO DAKALE
|
1815009WL070411
|
DWARKADAS SARJERAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048236
|
|
DWARKADAS SARJERAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009000NRG24030220241247863
|
24/02/2024
|
SACHIN RAOSAHEB TAMBE
|
1815009WL070389
|
SACHIN RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048053
|
|
SACHIN RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009000NRG24030220241247837
|
24/02/2024
|
RATNAKAR SITARAM TAMBE
|
1815009WL070387
|
RATNAKAR SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048048
|
|
RATNAKAR SITARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-037-001/508
(GEVRAI GUNGI)
|
1815009000NRG24030220241247942
|
24/02/2024
|
ANITA
|
1815009WL070394
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047764
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009000NRG24030220241247839
|
24/02/2024
|
DNAYANESHER SITARAM TAMBE
|
1815009WL070387
|
DNAYANESHER SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048051
|
|
MR DANYANESHWAR SITARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009000NRG24030220241248234
|
24/02/2024
|
MAHADU YAMAJI DAKALE
|
1815009WL070412
|
MAHADU YAMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048113
|
|
MAHADU YAMAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009000NRG24030220241247758
|
24/02/2024
|
DEVIDAS SANDU SHRIRANG
|
1815009WL070379
|
DEVIDAS SANDU SHRIRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047973
|
|
DEVIDAS SANDU SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009000NRG24030220241247759
|
24/02/2024
|
KAVITABAI DEVIDAS JIVRAG
|
1815009WL070379
|
KAVITABAI DEVIDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048049
|
|
KAVITABAI DEVIDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-037-001/533
(GEVRAI GUNGI)
|
1815009000NRG24030220241247687
|
24/02/2024
|
KRUSHNA TATYA PURI
|
1815009WL070374
|
KRUSHNA TATYA PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048030
|
|
KRUSHNA TATYA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-037-001/535
(GEVRAI GUNGI)
|
1815009000NRG24030220241248254
|
24/02/2024
|
NARAYAN DEVIDAS DAKALE
|
1815009WL070413
|
NARAYAN DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048176
|
|
NARAYAN DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009000NRG24030220241248072
|
24/02/2024
|
SAVITA YUVRAJ JADHAV
|
1815009WL070403
|
SAVITA YUVRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048245
|
|
SAVITA YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009000NRG24030220241248071
|
24/02/2024
|
YUVRAJ KHUSHALEKH JADHAV
|
1815009WL070403
|
YUVRAJ KHUSHALEKH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047771
|
|
YUVRAJ KHUSHALEKH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009000NRG24030220241248073
|
24/02/2024
|
ARUN VASAT JADHAV
|
1815009WL070403
|
ARUN VASAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047763
|
|
ARUN VASAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009000NRG24030220241248076
|
24/02/2024
|
ARJUN KHUSHALRAO JADHAV
|
1815009WL070403
|
ARJUN KHUSHALRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048242
|
|
ARJUN KHUSHALRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009000NRG24030220241248075
|
24/02/2024
|
KHUSALRAO SANDU JADHAV
|
1815009WL070403
|
KHUSALRAO SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047770
|
|
KHUSALRAO SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-037-001/582
(GEVRAI GUNGI)
|
1815009000NRG24030220241248015
|
24/02/2024
|
KRUSHNA DAMODHAR DAKALE
|
1815009WL070399
|
KRUSHNA DAMODHAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048115
|
|
KRUSHNA DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009000NRG24030220241247688
|
24/02/2024
|
CHANDRBHAN SAHEBRAO DAKLE
|
1815009WL070374
|
CHANDRBHAN SAHEBRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047750
|
|
CHANDRABHAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009000NRG24030220241247689
|
24/02/2024
|
SOMITRA CHANDRBHAN DAKLE
|
1815009WL070374
|
SOMITRA CHANDRBHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047751
|
|
SOMITRA CHANDRBHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-037-001/603
(GEVRAI GUNGI)
|
1815009000NRG24030220241248175
|
24/02/2024
|
ARUN SHAYMRAO TAMBE
|
1815009WL070409
|
ARUN SHAYMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047761
|
|
ARUN SHAYMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-037-001/605
(GEVRAI GUNGI)
|
1815009000NRG24030220241247786
|
24/02/2024
|
SHAIKH GULABNABI SHAIKH USMAN
|
1815009WL070381
|
SHAIKH GULABNABI SHAIKH USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048060
|
|
SHAIKH GULABNABI SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009000NRG24030220241247976
|
24/02/2024
|
EKNATH CHIMAJI VADKAR
|
1815009WL070397
|
EKNATH CHIMAJI VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048029
|
|
EKNATH CHIMAJI VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009000NRG24030220241247977
|
24/02/2024
|
PARVATABAI AKNATH VADKAR
|
1815009WL070397
|
PARVATABAI AKNATH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047721
|
|
PARVATABAI AKNATH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009000NRG24030220241247980
|
24/02/2024
|
YASHODA PRAKASH VADKAR
|
1815009WL070397
|
YASHODA PRAKASH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047983
|
|
YASHODA PRAKASH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-037-001/638
(GEVRAI GUNGI)
|
1815009000NRG24030220241247743
|
24/02/2024
|
NANDABAI VITHAL DAKALE
|
1815009WL070378
|
NANDABAI VITHAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047808
|
|
NANDA VITHTHAL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PHULAMBRI
|
MH-15-009-037-001/652
(GEVRAI GUNGI)
|
1815009000NRG24030220241247788
|
24/02/2024
|
PARMESHWAR PRAKASH DAKLE
|
1815009WL070381
|
PARMESHWAR PRAKASH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048116
|
|
PARMESHWAR PRAKASH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009000NRG24030220241247764
|
24/02/2024
|
KANTA VAIJINATH DAKLE
|
1815009WL070379
|
KANTA VAIJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047810
|
|
KANTA VAIJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009000NRG24030220241247763
|
24/02/2024
|
VAIJINATH KACHRU DAKLE
|
1815009WL070379
|
VAIJINATH KACHRU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047762
|
|
MR VAIJINATH KACHRU DAKLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009000NRG24030220241247769
|
24/02/2024
|
NIVRUTI INDRAJIT JIVRAG
|
1815009WL070379
|
NIVRUTI INDRAJIT JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048033
|
|
NIVRUTI INDRAJIT JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009000NRG24030220241247714
|
24/02/2024
|
TARABAI DILIP AAHER
|
1815009WL070376
|
TARABAI DILIP AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048018
|
|
TARABAI DILIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PHULAMBRI
|
MH-15-009-037-001/707
(GEVRAI GUNGI)
|
1815009000NRG24030220241248104
|
24/02/2024
|
SOPAN BHAUSAHEB DAKALE
|
1815009WL070406
|
SOPAN BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047807
|
|
SOPAN BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-037-001/71
(GEVRAI GUNGI)
|
1815009000NRG24030220241247620
|
24/02/2024
|
GANGADHAR BARKU SHEJUL
|
1815009WL070367
|
GANGADHAR BARKU SHEJUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047756
|
|
GANGADHAR BARKU SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009000NRG24030220241248106
|
24/02/2024
|
PARMESHWAR GULABRAO DAKLE
|
1815009WL070406
|
PARMESHWAR GULABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048027
|
|
PARMESHWAR GULABRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009000NRG24030220241247945
|
24/02/2024
|
BHAGVAN SHANTARAM KAKDE
|
1815009WL070394
|
BHAGVAN SHANTARAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048052
|
|
BHAGVAN SHANTARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009000NRG24030220241247946
|
24/02/2024
|
NANDA BHAGVAN KAKDE
|
1815009WL070394
|
NANDA BHAGVAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048241
|
|
NANDA BHAGAVAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-037-001/718
(GEVRAI GUNGI)
|
1815009000NRG24030220241247715
|
24/02/2024
|
PUSHPABAI DEVIDAS BAKRE
|
1815009WL070376
|
PUSHPABAI DEVIDAS BAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047718
|
|
PUSHPABAI DEVIDAS BAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-037-001/74
(GEVRAI GUNGI)
|
1815009000NRG24030220241248078
|
24/02/2024
|
SHE. SABER SHE. CHABBIR
|
1815009WL070403
|
SHE. SABER SHE. CHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048050
|
|
SABER SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PHULAMBRI
|
MH-15-009-037-001/77
(GEVRAI GUNGI)
|
1815009000NRG24030220241248335
|
24/02/2024
|
SHE. HUSEN SHE. JAMADAR
|
1815009WL070419
|
SHE. HUSEN SHE. JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047734
|
|
SHE. HUSEN SHE. JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-037-001/83
(GEVRAI GUNGI)
|
1815009000NRG24030220241248113
|
24/02/2024
|
ASAMA BEKAM SHAIKH SALIM
|
1815009WL070406
|
ASAMA BEKAM SHAIKH SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048061
|
|
ASAMA BEKAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009000NRG24030220241248344
|
24/02/2024
|
GORAKHANATH GYANAJI GAIKWAD
|
1815009WL070420
|
GORAKHANATH GYANAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048058
|
|
GORAKHANATH GYANAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009000NRG24030220241248345
|
24/02/2024
|
TARABAI GORAKHANATH GAIKWAD
|
1815009WL070420
|
TARABAI GORAKHANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048059
|
|
TARABAI GORAKHANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009000NRG24030220241247747
|
24/02/2024
|
BHAUSAHEB GANPAT DAKLE
|
1815009WL070378
|
BHAUSAHEB GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048019
|
|
BHAUSAHEB GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-043-001/4130
(UMRAWATI)
|
1815009043NRG24070220241279701
|
24/02/2024
|
SIMA SADEK SAYYAD
|
1815009043WL072216
|
SIMA SADEK SAYYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047654
|
|
SIMA SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-048-001/4
(MURSHIDABADWADI)
|
1815009048NRG24140220241340740
|
24/02/2024
|
RAJU JAGANNATH VITEKAR
|
1815009048WL075520
|
RAJU JAGANNATH VITEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047931
|
|
RAJU JAGANNATH VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-048-001/64
(MURSHIDABADWADI)
|
1815009048NRG24140220241340741
|
24/02/2024
|
DNYANESHWAR SAKHARAM PAWAR
|
1815009048WL075520
|
DNYANESHWAR SAKHARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047927
|
|
DNYANESHWAR SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-048-001/785
(MURSHIDABADWADI)
|
1815009048NRG24210220241406726
|
24/02/2024
|
KACHRU EAKNATH HOLKAR
|
1815009048WL079254
|
KACHRU EAKNATH HOLKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047928
|
|
KACHRU EAKNATH HOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-048-001/833
(MURSHIDABADWADI)
|
1815009048NRG24210220241406410
|
24/02/2024
|
RAMDAS NAMDEV NIKAM
|
1815009048WL079244
|
RAMDAS NAMDEV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047929
|
|
RAMDAS NAMDEV NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-048-001/870
(MURSHIDABADWADI)
|
1815009048NRG24140220241340748
|
24/02/2024
|
VISHNU HARI PAWAR
|
1815009048WL075520
|
VISHNU HARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047933
|
|
VISHNU HARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-048-001/911
(MURSHIDABADWADI)
|
1815009048NRG24160220241362011
|
24/02/2024
|
TULSHIRAM JANARDHAN PAWAR
|
1815009048WL076705
|
TULSHIRAM JANARDHAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047930
|
|
TULSHIRAM JANARDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-051-001/564
(BILDHA)
|
1815009051NRG24150220241356818
|
24/02/2024
|
SANDIP GANGADAHR JADHAV
|
1815009051WL076374
|
SANDIP GANGADAHR JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242047936
|
|
SANDIP GANGADAHR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342977
|
342977
|
|
|
|
|
|
|
|
|
314
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254051
|
24/02/2024
|
Yogesh Kashinath Sonawane
|
1815009003WL070778
|
Yogesh Kashinath Sonawane
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047938
|
|
YOGESH KASHINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24040220241253714
|
24/02/2024
|
SUMIT SAINATH SATPUTE
|
1815009049WL070745
|
SUMIT SAINATH SATPUTE
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047526
|
|
SUMIT SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
316
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009000NRG24030220241248202
|
24/02/2024
|
VITTHAL PUNJARAM SHIRSATH
|
1815009WL070410
|
VITTHAL PUNJARAM SHIRSATH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047826
|
|
VITTHAL PUNJARAM SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292666
|
24/02/2024
|
Jayashri Vishnu Jangale
|
1815009003WL072829
|
Jayashri Vishnu Jangale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047829
|
|
MS JAYASHRI VISHNU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PHULAMBRI
|
MH-15-009-003-001/1111
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440276
|
24/02/2024
|
IRFAN ROSHAN SHAHA
|
1815009003WL081104
|
IRFAN ROSHAN SHAHA
|
00415
|
SBIN0013548
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242047834
|
|
Mr. IRFAN ROSHAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
PHULAMBRI
|
MH-15-009-003-001/700
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254171
|
24/02/2024
|
KAILAS BHAVRAO JANGLE
|
1815009003WL070781
|
KAILAS BHAVRAO JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048008
|
|
KAILAS BHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254185
|
24/02/2024
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL070781
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048022
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PHULAMBRI
|
MH-15-009-021-001/1663
(KHAMGAON)
|
1815009021NRG24150220241350095
|
24/02/2024
|
Nikita Amol Katkar
|
1815009021WL076071
|
Nikita Amol Katkar
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048068
|
|
MRS NIKITA AMOL KATKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PHULAMBRI
|
MH-15-009-022-001/109
(MAMNABAD)
|
1815009022NRG24230220241429923
|
24/02/2024
|
GAJANAN RAMRAO KAPSE
|
1815009022WL080452
|
GAJANAN RAMRAO KAPSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048216
|
|
GAJANAN RAMRAO KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24250120241185437
|
24/02/2024
|
DNYANESHWAR PUNDLIK PHUKE
|
1815009035WL067157
|
DNYANESHWAR PUNDLIK PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048199
|
|
DNYANESHWAR PUNDLIK FUKE
|
AXIS BANK(607153)
|
|
324
|
PHULAMBRI
|
MH-15-009-035-001/1257
(NIMKHEDA)
|
1815009035NRG24130220241332930
|
24/02/2024
|
JAYSHREE SURESH VANARSE
|
1815009035WL075106
|
JAYSHREE SURESH VANARSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048208
|
|
JAYSHREE SURESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-035-001/1257
(NIMKHEDA)
|
1815009035NRG24250120241185406
|
24/02/2024
|
SURESH GANESH VANARSE
|
1815009035WL067156
|
SURESH GANESH VANARSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048226
|
|
MR SURESH GANESH VANARSE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24040220241251438
|
24/02/2024
|
GAJANAN SHIVAJI PHUKE
|
1815009035WL070624
|
GAJANAN SHIVAJI PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048229
|
|
MR GAJANAN SHIVAJI PHUKE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24250120241185449
|
24/02/2024
|
INDUBAI SURESH INGALE
|
1815009035WL067157
|
INDUBAI SURESH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048046
|
|
MISS INDUBAI SURESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24250120241185448
|
24/02/2024
|
SURESH RAGHUNATH INGALE
|
1815009035WL067157
|
SURESH RAGHUNATH INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048045
|
|
SURESH RAGHUNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-035-001/19
(NIMKHEDA)
|
1815009035NRG24250120241185454
|
24/02/2024
|
JANARDHAN SONAJI FUKE
|
1815009035WL067157
|
JANARDHAN SONAJI FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048189
|
|
JANARDHAN SONAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-035-001/288
(NIMKHEDA)
|
1815009035NRG24250120241185422
|
24/02/2024
|
SWATI GAJANAN FUKE
|
1815009035WL067156
|
SWATI GAJANAN FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048209
|
|
SWATI GAJANAN FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PHULAMBRI
|
MH-15-009-035-001/373
(NIMKHEDA)
|
1815009035NRG24130220241333007
|
24/02/2024
|
BHANDAS KADUBA FUKE
|
1815009035WL075106
|
BHANDAS KADUBA FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047999
|
|
BHANDAS KADUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24250120241185516
|
24/02/2024
|
NANDABAI AJINATH PHUKE
|
1815009035WL067158
|
NANDABAI AJINATH PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048023
|
|
NANDABAI AJINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PHULAMBRI
|
MH-15-009-035-001/379
(NIMKHEDA)
|
1815009035NRG24040220241251431
|
24/02/2024
|
GITA PARMESHWAR PHUKE
|
1815009035WL070623
|
GITA PARMESHWAR PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047835
|
|
GITA PARMESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-037-001/301
(GEVRAI GUNGI)
|
1815009000NRG24030220241248188
|
24/02/2024
|
NANUBAI PUNJARAM
|
1815009WL070410
|
NANUBAI PUNJARAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047830
|
|
MISS NANUBAI PUNJARAM SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009000NRG24030220241248091
|
24/02/2024
|
RAMLINGA BANSI WADKAR
|
1815009WL070406
|
RAMLINGA BANSI WADKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047836
|
|
RAMLINGA BANSI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-037-001/428
(GEVRAI GUNGI)
|
1815009000NRG24030220241248253
|
24/02/2024
|
AMOL SURESH DAKALE
|
1815009WL070413
|
AMOL SURESH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048153
|
|
DAKLE AMOL SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
337
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009000NRG24030220241247756
|
24/02/2024
|
SHESHRAO KACHARU DAKALE
|
1815009WL070379
|
SHESHRAO KACHARU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048152
|
|
SHESHRAO KACHARU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009000NRG24030220241247978
|
24/02/2024
|
PRADIP EKNATH WADKAR
|
1815009WL070397
|
PRADIP EKNATH WADKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047833
|
|
MR PRADIP EKNATH WADKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-037-001/643
(GEVRAI GUNGI)
|
1815009000NRG24030220241248255
|
24/02/2024
|
ABARAO SHANTARAM DAKALE
|
1815009WL070413
|
ABARAO SHANTARAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048015
|
|
ABARAO SHANTARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009000NRG24030220241248203
|
24/02/2024
|
POOJA VITTHAL SHIRSATH
|
1815009WL070410
|
POOJA VITTHAL SHIRSATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047838
|
|
POOJA VITHAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-037-001/756
(GEVRAI GUNGI)
|
1815009000NRG24030220241247820
|
24/02/2024
|
Indubai Vishnu Tambe
|
1815009WL070383
|
Indubai Vishnu Tambe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048155
|
|
Indubai Vishnu Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-043-001/795
(UMRAWATI)
|
1815009043NRG24070220241279705
|
24/02/2024
|
Imaran Sayyad Ahemdh
|
1815009043WL072216
|
Imaran Sayyad Ahemdh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047837
|
|
Imaran Sayyad Ahemdh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40904
|
40904
|
|
|
|
|
|
|
|
|
343
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24040220241251924
|
24/02/2024
|
RAMESHWAR DADARAO TUPE
|
1815009035WL070643
|
RAMESHWAR DADARAO TUPE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047827
|
|
MR RAMESHWAR DADARAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PHULAMBRI
|
MH-15-009-035-001/1243
(NIMKHEDA)
|
1815009035NRG24250120241185628
|
24/02/2024
|
CHANDRAKALA GAJANAN PHUKE
|
1815009035WL067163
|
CHANDRAKALA GAJANAN PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048193
|
|
MRS CHANDRAKALA GAJANAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PHULAMBRI
|
MH-15-009-035-001/1243
(NIMKHEDA)
|
1815009035NRG24250120241185627
|
24/02/2024
|
GAJANAN KACHRU PHUKE
|
1815009035WL067163
|
GAJANAN KACHRU PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048188
|
|
MR GAJANAN KACHRU FUKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24250120241185438
|
24/02/2024
|
BHAGYASHRI DNYANESHWAR PHUKE
|
1815009035WL067157
|
BHAGYASHRI DNYANESHWAR PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048196
|
|
Miss. BHAGYASHRI SANJAY DEVAKAR MGM VIMA
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
PHULAMBRI
|
MH-15-009-035-001/1253
(NIMKHEDA)
|
1815009035NRG24250120241185439
|
24/02/2024
|
PRATIBHA KRUSHNA PHUKE
|
1815009035WL067157
|
PRATIBHA KRUSHNA PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048192
|
|
MRS PRATIBHA KRUSHNA PHUKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PHULAMBRI
|
MH-15-009-035-001/267
(NIMKHEDA)
|
1815009035NRG24250120241185458
|
24/02/2024
|
Vishal kakasaheb Fuke
|
1815009035WL067157
|
Vishal kakasaheb Fuke
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048195
|
|
VISHAL KAKASAHEB FUKE
|
UNION BANK OF INDIA(508500)
|
|
349
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24250120241185479
|
24/02/2024
|
phuke sainath punjaram
|
1815009035WL067157
|
phuke sainath punjaram
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048191
|
|
SAINATH PUNJARAM PHUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24040220241253718
|
24/02/2024
|
ANIL SHESHRAO DWARKUNDE
|
1815009049WL070745
|
ANIL SHESHRAO DWARKUNDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048154
|
|
ANIL SHESHRAO DWARKUNDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
351
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24250120241185483
|
24/02/2024
|
TAI KAUTIK JIVARANG
|
1815009035WL067158
|
TAI KAUTIK JIVARANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047767
|
|
MRS TAIBAI KAUTIK JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
352
|
PHULAMBRI
|
MH-15-009-035-001/119
(NIMKHEDA)
|
1815009035NRG24250120241185432
|
24/02/2024
|
PARWATABAI VITHAL LUTE
|
1815009035WL067157
|
PARWATABAI VITHAL LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048162
|
|
PARVATABAI VITTHAL LUTE
|
RATNAKAR BANK(607393)
|
|
353
|
PHULAMBRI
|
MH-15-009-035-001/187
(NIMKHEDA)
|
1815009035NRG24250120241185453
|
24/02/2024
|
DWARKABAI RADHAKRUSHN FUKE
|
1815009035WL067157
|
DWARKABAI RADHAKRUSHN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048228
|
|
DWARKABAI RADHAKRISHN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PHULAMBRI
|
MH-15-009-035-001/190
(NIMKHEDA)
|
1815009035NRG24250120241185455
|
24/02/2024
|
KAUSHLYA SANJAY FUKE
|
1815009035WL067157
|
KAUSHLYA SANJAY FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048227
|
|
KAUSHALYABAI SANJAY PHUKE
|
RATNAKAR BANK(607393)
|
|
355
|
PHULAMBRI
|
MH-15-009-035-001/199
(NIMKHEDA)
|
1815009035NRG24040220241251439
|
24/02/2024
|
GAJANAN APPARAO FUKE
|
1815009035WL070624
|
GAJANAN APPARAO FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048001
|
|
SHRI GAJANAN APPARAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PHULAMBRI
|
MH-15-009-035-001/220
(NIMKHEDA)
|
1815009035NRG24250120241185502
|
24/02/2024
|
USHABAI BHAGAWAN FUKE
|
1815009035WL067158
|
USHABAI BHAGAWAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047766
|
|
USHABAI BHAGAWAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24250120241185611
|
24/02/2024
|
SANGATABAI BABAN FUKE
|
1815009035WL067162
|
SANGATABAI BABAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047772
|
|
MRS SANGITA BABAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PHULAMBRI
|
MH-15-009-035-001/25
(NIMKHEDA)
|
1815009035NRG24250120241185581
|
24/02/2024
|
NANDABAI MACHINDRANATH FUKE
|
1815009035WL067161
|
NANDABAI MACHINDRANATH FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048190
|
|
NANDABAI MACHHINDRANATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PHULAMBRI
|
MH-15-009-035-001/288
(NIMKHEDA)
|
1815009035NRG24250120241185421
|
24/02/2024
|
GAJANAN KHANDU FUKE
|
1815009035WL067156
|
GAJANAN KHANDU FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048207
|
|
Mr. GAJANAN KHANDU PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PHULAMBRI
|
MH-15-009-035-001/309
(NIMKHEDA)
|
1815009035NRG24250120241185612
|
24/02/2024
|
VITTHAL PUNDLIK FUKE
|
1815009035WL067162
|
VITTHAL PUNDLIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047613
|
|
VITTHAL PUNDLIK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PHULAMBRI
|
MH-15-009-035-001/348
(NIMKHEDA)
|
1815009035NRG24310120241221486
|
24/02/2024
|
DAIVSHALA PANDURANG FUKE
|
1815009035WL068971
|
DAIVSHALA PANDURANG FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048230
|
|
DAIVSHALA PANDURANG PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PHULAMBRI
|
MH-15-009-035-001/348
(NIMKHEDA)
|
1815009035NRG24310120241221485
|
24/02/2024
|
PANDURANG RAMCHANDRA FUKE
|
1815009035WL068971
|
PANDURANG RAMCHANDRA FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048225
|
|
PANDURANG RAMACHANDRA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-035-001/356
(NIMKHEDA)
|
1815009035NRG24250120241185512
|
24/02/2024
|
USHABAI NARAYAN JIVRANG
|
1815009035WL067158
|
USHABAI NARAYAN JIVRANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047768
|
|
MRS USHA NARAYAN JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
364
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24250120241185519
|
24/02/2024
|
GANESH KAKASAHEB FUKE
|
1815009035WL067158
|
GANESH KAKASAHEB FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048055
|
|
MR GANESH KAKASAHEB FUKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009000NRG24030220241248336
|
24/02/2024
|
KISHOR CHAGAN MHASKE
|
1815009WL070420
|
KISHOR CHAGAN MHASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047737
|
|
KISHOR CHHAGAN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009000NRG24030220241248092
|
24/02/2024
|
PRAYAGABAI RAMLINGA WADKAR
|
1815009WL070406
|
PRAYAGABAI RAMLINGA WADKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047828
|
|
PRAYAGBAI RAMSING VADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009000NRG24030220241247755
|
24/02/2024
|
SONALI PRAVEN MASKE
|
1815009WL070379
|
SONALI PRAVEN MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047735
|
|
MRS SONALI PRAVIN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009000NRG24030220241248195
|
24/02/2024
|
AJINATH VILAS DAKLE
|
1815009WL070410
|
AJINATH VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047802
|
|
MRS AJINATH VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009000NRG24030220241248196
|
24/02/2024
|
KESHRABAI VILAS DAKLE
|
1815009WL070410
|
KESHRABAI VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047800
|
|
MISS KESHARBAI VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-037-001/549
(GEVRAI GUNGI)
|
1815009000NRG24030220241247760
|
24/02/2024
|
SANGITA ARUN HIVRALE
|
1815009WL070379
|
SANGITA ARUN HIVRALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048151
|
|
SANGITA ARUN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009000NRG24030220241248342
|
24/02/2024
|
CHAGAN TANHAJI MASKE
|
1815009WL070420
|
CHAGAN TANHAJI MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048063
|
|
CHAGAN TANHAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009000NRG24030220241248319
|
24/02/2024
|
JANABAI NARAYAN DAKLE
|
1815009WL070417
|
JANABAI NARAYAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047803
|
|
MISS JANABAI NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009000NRG24030220241248318
|
24/02/2024
|
NARAYAN JAGANNATH DAKLE
|
1815009WL070417
|
NARAYAN JAGANNATH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047801
|
|
NARAYAN JAGANNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009000NRG24030220241247998
|
24/02/2024
|
GANESH DIGAMBAR DAKLE
|
1815009WL070398
|
GANESH DIGAMBAR DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048011
|
|
MR GANESH DIGAMBAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009000NRG24030220241247770
|
24/02/2024
|
SUVARNANIVRUTI JIVRAG
|
1815009WL070379
|
SUVARNANIVRUTI JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048036
|
|
SUVARNA NIVRUTTI JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PHULAMBRI
|
MH-15-009-037-001/740
(GEVRAI GUNGI)
|
1815009000NRG24030220241247807
|
24/02/2024
|
Prathamesh Shivaji Dakle
|
1815009WL070382
|
Prathamesh Shivaji Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047849
|
|
MR PRATHAMESH SHIVAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PHULAMBRI
|
MH-15-009-043-001/4130
(UMRAWATI)
|
1815009043NRG24070220241279700
|
24/02/2024
|
SADEK SAYYADLAL SAYYAD
|
1815009043WL072216
|
SADEK SAYYADLAL SAYYAD
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047847
|
|
Mr. SADEK SAYYADLAL SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009049NRG24040220241253630
|
24/02/2024
|
HARICHAND
|
1815009049WL070744
|
HARICHAND
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047728
|
|
HARICHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009049NRG24040220241253631
|
24/02/2024
|
PADAMABAI
|
1815009049WL070744
|
PADAMABAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047725
|
|
PADMABAI HARICHANDRA
|
BANK OF BARODA(606985)
|
|
380
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24040220241253642
|
24/02/2024
|
SHIVAJI BOJIBA MATE
|
1815009049WL070744
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047769
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-049-001/245
(CHINCHOLI (BK))
|
1815009049NRG24040220241253646
|
24/02/2024
|
GANESH MITTHU SATPUTE
|
1815009049WL070744
|
GANESH MITTHU SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047804
|
|
GANESH MITTHU SATPUT
|
BANK OF BARODA(606985)
|
|
382
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24040220241253648
|
24/02/2024
|
KAKAJI
|
1815009049WL070744
|
KAKAJI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047747
|
|
KAKAJI KHANDU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24040220241253647
|
24/02/2024
|
SALUBAI KHANDU MATE
|
1815009049WL070744
|
SALUBAI KHANDU MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048009
|
|
SALUBAI KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040220241253701
|
24/02/2024
|
Koisabai
|
1815009049WL070745
|
Koisabai
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047744
|
|
AUSHALYA VISHNU SAT
|
BANK OF BARODA(606985)
|
|
385
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040220241253700
|
24/02/2024
|
Vishnu
|
1815009049WL070745
|
Vishnu
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047745
|
|
Vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24040220241253674
|
24/02/2024
|
BHIKAN EKNATH SATPUTE
|
1815009049WL070744
|
BHIKAN EKNATH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047794
|
|
BHIKAN EKNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
387
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24040220241253716
|
24/02/2024
|
SHESHRAO BANDUJI DWARKUNDE
|
1815009049WL070745
|
SHESHRAO BANDUJI DWARKUNDE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048158
|
|
SHESHRAO BANDUJI DWARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
388
|
PHULAMBRI
|
MH-15-009-035-001/113
(NIMKHEDA)
|
1815009035NRG24040220241251925
|
24/02/2024
|
PARMESHWAR DADARAO TUPE
|
1815009035WL070643
|
PARMESHWAR DADARAO TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047536
|
|
PARMESHWAR DADARAO TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-035-001/1201
(NIMKHEDA)
|
1815009035NRG24250120241185433
|
24/02/2024
|
KAMALBAI DEVIDAS FUKE
|
1815009035WL067157
|
KAMALBAI DEVIDAS FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047530
|
|
Mrs. Kamalabai Devidas Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PHULAMBRI
|
MH-15-009-035-001/1217
(NIMKHEDA)
|
1815009035NRG24130220241332923
|
24/02/2024
|
VANDANA SUBHASH PHUKE
|
1815009035WL075106
|
VANDANA SUBHASH PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047532
|
|
VANDANA SUBHASH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24040220241251929
|
24/02/2024
|
ANIL NARAYAN TUPE
|
1815009035WL070643
|
ANIL NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047535
|
|
Anil Narayan Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24040220241251928
|
24/02/2024
|
KRUSHNA NARAYAN TUPE
|
1815009035WL070643
|
KRUSHNA NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047537
|
|
KRISHNA NARAYAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24250120241185632
|
24/02/2024
|
THAGANABAI SHIVAJI FUKE
|
1815009035WL067163
|
THAGANABAI SHIVAJI FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047541
|
|
Thaganabai Shivaji Phuke
|
IDFC BANK LIMITED(608117)
|
|
394
|
PHULAMBRI
|
MH-15-009-035-001/29
(NIMKHEDA)
|
1815009035NRG24250120241185648
|
24/02/2024
|
DIGAMBAR GANESH FUKE
|
1815009035WL067163
|
DIGAMBAR GANESH FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047542
|
|
DIGAMBAR GANESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-035-001/303
(NIMKHEDA)
|
1815009035NRG24250120241185649
|
24/02/2024
|
KAKASAHEB DINKAR FUKE
|
1815009035WL067163
|
KAKASAHEB DINKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047538
|
|
KAKASAHEB DINAKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-035-001/303
(NIMKHEDA)
|
1815009035NRG24250120241185650
|
24/02/2024
|
SANGITA KAKASAHEB FUKE
|
1815009035WL067163
|
SANGITA KAKASAHEB FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047533
|
|
SANGITA KAKASAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24250120241185465
|
24/02/2024
|
KUTIK ANANDA FUKE
|
1815009035WL067157
|
KUTIK ANANDA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047539
|
|
KUTIK ANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-035-001/317
(NIMKHEDA)
|
1815009035NRG24040220241251946
|
24/02/2024
|
LAXMAN DADARAO TUPE
|
1815009035WL070643
|
LAXMAN DADARAO TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047544
|
|
Laxman Dadarao Tupe
|
IDFC BANK LIMITED(608117)
|
|
399
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24250120241185514
|
24/02/2024
|
ANITA BHASKAR FUKE
|
1815009035WL067158
|
ANITA BHASKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047529
|
|
ANITA BHASKAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24250120241185513
|
24/02/2024
|
BHASKAR LAXMAN FUKE
|
1815009035WL067158
|
BHASKAR LAXMAN FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047527
|
|
BHASKAR LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24250120241185515
|
24/02/2024
|
AJINATH NARAYAN PHUKE
|
1815009035WL067158
|
AJINATH NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047534
|
|
AJINATH NARAYAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-035-001/386
(NIMKHEDA)
|
1815009035NRG24250120241185427
|
24/02/2024
|
GITA SOMINATH FUKE
|
1815009035WL067156
|
GITA SOMINATH FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047528
|
|
GITA SOMINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24250120241185476
|
24/02/2024
|
ANJANA AANNA FUKE
|
1815009035WL067157
|
ANJANA AANNA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047540
|
|
ANJANA ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24250120241185430
|
24/02/2024
|
ANIL DIGAMBAR FUKE
|
1815009035WL067156
|
ANIL DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047531
|
|
ANIL DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-035-001/96
(NIMKHEDA)
|
1815009035NRG24310120241221490
|
24/02/2024
|
VIMALBAI RAMCHANDRA FUKE
|
1815009035WL068971
|
VIMALBAI RAMCHANDRA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047543
|
|
VIMALBAI RAMCHANDRA FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
406
|
PHULAMBRI
|
MH-15-009-003-001/1134
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254080
|
24/02/2024
|
Ashok Sarjerao Jangle
|
1815009003WL070779
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048160
|
|
Ashok Sarjerao Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254105
|
24/02/2024
|
ASMANI
|
1815009003WL070779
|
ASMANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048214
|
|
AASMA BI AALEM SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292905
|
24/02/2024
|
Laxmibai Madhavrao Jangle
|
1815009003WL072844
|
Laxmibai Madhavrao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048248
|
|
LAXMIBAI MADHAVRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292907
|
24/02/2024
|
SWATI DATTATRAY JANGALE
|
1815009003WL072844
|
SWATI DATTATRAY JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047985
|
|
SWATI DATTATRAY JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULAMBRI
|
MH-15-009-003-001/693
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254168
|
24/02/2024
|
bharti dyneshwar jangle
|
1815009003WL070781
|
bharti dyneshwar jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048094
|
|
BHARTI DNYANESHWAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254121
|
24/02/2024
|
Varsha Namdev Jangle
|
1815009003WL070779
|
Varsha Namdev Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048097
|
|
Mr. Varsha Namdev Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PHULAMBRI
|
MH-15-009-003-001/885
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254070
|
24/02/2024
|
Babasaheb Sahebrao Jangle
|
1815009003WL070778
|
Babasaheb Sahebrao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048182
|
|
BABASAHEB SAHEBRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PHULAMBRI
|
MH-15-009-003-001/920
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292976
|
24/02/2024
|
Sangita Parmeshwar Jangle
|
1815009003WL072849
|
Sangita Parmeshwar Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047523
|
|
SANGITA PARMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-008-001/303
(GEVRAI PAIGA)
|
1815009008NRG24050220241256113
|
24/02/2024
|
Dattu Ganesh Sable
|
1815009008WL070909
|
Dattu Ganesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047820
|
|
DATTU GANESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-008-001/39
(GEVRAI PAIGA)
|
1815009008NRG24050220241256116
|
24/02/2024
|
RAMDAS BHAGJI SABLE
|
1815009008WL070909
|
RAMDAS BHAGJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048096
|
|
RAMDAS BHAGJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-008-001/480
(GEVRAI PAIGA)
|
1815009008NRG24060220241264687
|
24/02/2024
|
NARAYAN VISHNU SABLE
|
1815009008WL071423
|
NARAYAN VISHNU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048104
|
|
NARAYAN VISHNU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PHULAMBRI
|
MH-15-009-008-001/519
(GEVRAI PAIGA)
|
1815009008NRG24050220241256117
|
24/02/2024
|
PRATIBHA RAVI SABLE
|
1815009008WL070909
|
PRATIBHA RAVI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048098
|
|
PRATIBHA RAVI SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-008-001/950
(GEVRAI PAIGA)
|
1815009008NRG24050220241256121
|
24/02/2024
|
PRAMOD GANESH SABLE
|
1815009008WL070909
|
PRAMOD GANESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048095
|
|
Mr. Pramod Ganesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PHULAMBRI
|
MH-15-009-008-002/126
(GEVRAI PAIGA)
|
1815009008NRG24060220241264698
|
24/02/2024
|
SEEMA SUDHAKAR VYAWAHRE
|
1815009008WL071423
|
SEEMA SUDHAKAR VYAWAHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048273
|
|
SEEMA SUDHAKAR VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PHULAMBRI
|
MH-15-009-008-002/128
(GEVRAI PAIGA)
|
1815009008NRG24060220241264699
|
24/02/2024
|
ANIL BHIMRAO VYAWAHARE
|
1815009008WL071423
|
ANIL BHIMRAO VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047823
|
|
ANIL BHIMRAO VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PHULAMBRI
|
MH-15-009-008-002/128
(GEVRAI PAIGA)
|
1815009008NRG24060220241264700
|
24/02/2024
|
NANDA ANIL VYAWAHARE
|
1815009008WL071423
|
NANDA ANIL VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047824
|
|
NANDA ANIL VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-008-002/32
(GEVRAI PAIGA)
|
1815009008NRG24060220241264702
|
24/02/2024
|
DIGAMBAR DATTU WYAVHARE
|
1815009008WL071423
|
DIGAMBAR DATTU WYAVHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048274
|
|
DIGAMBAR DATTU WYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-008-002/63
(GEVRAI PAIGA)
|
1815009008NRG24070220241270906
|
24/02/2024
|
MADHUKAR BAJIRAO WADHEKAR
|
1815009008WL071798
|
MADHUKAR BAJIRAO WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048293
|
|
MADHUKAR BAJIRAO WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24150220241350091
|
24/02/2024
|
Ankush Subhash Katkar
|
1815009021WL076071
|
Ankush Subhash Katkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048066
|
|
Mr. Ankush Subhash Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24150220241350092
|
24/02/2024
|
Kalpana Ankush Katkar
|
1815009021WL076071
|
Kalpana Ankush Katkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048067
|
|
MS KALPANA RAMNATH PALHAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PHULAMBRI
|
MH-15-009-022-001/240
(MAMNABAD)
|
1815009022NRG24230220241429933
|
24/02/2024
|
GANESH BABAN PANDE
|
1815009022WL080452
|
GANESH BABAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047520
|
|
GANESH BABANRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24250120241185482
|
24/02/2024
|
KAUTIK RANGANATH JIVARANG
|
1815009035WL067158
|
KAUTIK RANGANATH JIVARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048183
|
|
KAUTIK RANGANATH JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-035-001/11
(NIMKHEDA)
|
1815009035NRG24130220241332905
|
24/02/2024
|
ANIL RAOSANIL RAOSAHEB FUKEAHEB FUKE
|
1815009035WL075106
|
ANIL RAOSANIL RAOSAHEB FUKEAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048222
|
|
ANIL RAOSAHEB PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PHULAMBRI
|
MH-15-009-035-001/11
(NIMKHEDA)
|
1815009035NRG24130220241332904
|
24/02/2024
|
KASABAI RAOSAHEB FUKE
|
1815009035WL075106
|
KASABAI RAOSAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047515
|
|
KASABAI RAOSAHEB PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24250120241185624
|
24/02/2024
|
ARCHANA SANDIP PHUKE
|
1815009035WL067163
|
ARCHANA SANDIP PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048184
|
|
ARCHANA SANDIP PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24040220241251931
|
24/02/2024
|
SARIA ANIL TUPE
|
1815009035WL070643
|
SARIA ANIL TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048289
|
|
SARLA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24040220241251930
|
24/02/2024
|
VINITA KRISHNA TUPE
|
1815009035WL070643
|
VINITA KRISHNA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048288
|
|
VANITA KRISHNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-035-001/1233
(NIMKHEDA)
|
1815009035NRG24250120241185487
|
24/02/2024
|
Jagdish Apparao Phuke
|
1815009035WL067158
|
Jagdish Apparao Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048185
|
|
JAGDISH APPARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-035-001/1239
(NIMKHEDA)
|
1815009035NRG24250120241185488
|
24/02/2024
|
AKASH BHAUSAHEB PHUKE
|
1815009035WL067158
|
AKASH BHAUSAHEB PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048177
|
|
Akash Bhausaheb Fuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
PHULAMBRI
|
MH-15-009-035-001/1244
(NIMKHEDA)
|
1815009035NRG24250120241185491
|
24/02/2024
|
KAVITA DNYANESHWAR PHUKE
|
1815009035WL067158
|
KAVITA DNYANESHWAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048161
|
|
KAVITA DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-035-001/1249
(NIMKHEDA)
|
1815009035NRG24310120241221483
|
24/02/2024
|
NAMDEV RAMCHANDRA PHUKE
|
1815009035WL068971
|
NAMDEV RAMCHANDRA PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048224
|
|
NAMDEV RAMCHANDRA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-035-001/1249
(NIMKHEDA)
|
1815009035NRG24310120241221484
|
24/02/2024
|
NIKITA NAMDEV PHUKE
|
1815009035WL068971
|
NIKITA NAMDEV PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047525
|
|
MRS NIKITA NAMDEV PHUKE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PHULAMBRI
|
MH-15-009-035-001/1255
(NIMKHEDA)
|
1815009035NRG24250120241185403
|
24/02/2024
|
PARIGA VISHNU PHUKE
|
1815009035WL067156
|
PARIGA VISHNU PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047514
|
|
PARIGA VISHNU PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24250120241185404
|
24/02/2024
|
TRIMBAK SUDHAKAR FUKE
|
1815009035WL067156
|
TRIMBAK SUDHAKAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047517
|
|
TRIMBAK SUDHAKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24250120241185405
|
24/02/2024
|
VANDANA TRIMBAK PHUKE
|
1815009035WL067156
|
VANDANA TRIMBAK PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047518
|
|
VANDANA TRIMBAK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-035-001/134
(NIMKHEDA)
|
1815009035NRG24130220241332949
|
24/02/2024
|
INDUBAI BABURAO FUKE
|
1815009035WL075106
|
INDUBAI BABURAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047524
|
|
INDUBAI BABURAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24040220241251948
|
24/02/2024
|
umesh ankush phuke
|
1815009035WL070644
|
umesh ankush phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046987
|
|
UMESH ANKUSH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24250120241185633
|
24/02/2024
|
SANTOSH SHIVAJI FUKE
|
1815009035WL067163
|
SANTOSH SHIVAJI FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046996
|
|
SANTOSH SHIVAJI FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-035-001/203
(NIMKHEDA)
|
1815009035NRG24250120241185500
|
24/02/2024
|
KASTURABAI APPA FUKE
|
1815009035WL067158
|
KASTURABAI APPA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047521
|
|
KASTURABAI APPA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24040220241251953
|
24/02/2024
|
phuke samadhan vithal
|
1815009035WL070644
|
phuke samadhan vithal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046988
|
|
PHUKE SAMADHAN VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-035-001/241
(NIMKHEDA)
|
1815009035NRG24250120241185414
|
24/02/2024
|
YOGESH SUDHAKAR PHUKE
|
1815009035WL067156
|
YOGESH SUDHAKAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047516
|
|
YOGESH SUDHAKAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-035-001/244
(NIMKHEDA)
|
1815009035NRG24040220241251956
|
24/02/2024
|
vaibhav rajendra phuke
|
1815009035WL070644
|
vaibhav rajendra phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048178
|
|
VAIBHAV RAJENDRA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-035-001/270
(NIMKHEDA)
|
1815009035NRG24250120241185459
|
24/02/2024
|
SUNDARBAI GANESH FUKE
|
1815009035WL067157
|
SUNDARBAI GANESH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048186
|
|
SUNDARBAI GANESH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-035-001/281
(NIMKHEDA)
|
1815009035NRG24130220241332989
|
24/02/2024
|
USHABAI DNYANESHWAR FUKE
|
1815009035WL075106
|
USHABAI DNYANESHWAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047519
|
|
USHABAI DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PHULAMBRI
|
MH-15-009-035-001/30
(NIMKHEDA)
|
1815009035NRG24040220241251441
|
24/02/2024
|
NANDA PANDHARINATH FUKE
|
1815009035WL070624
|
NANDA PANDHARINATH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048223
|
|
NANDA PANDHARINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-035-001/319
(NIMKHEDA)
|
1815009035NRG24130220241332996
|
24/02/2024
|
VARSHA VILAS FUKE
|
1815009035WL075106
|
VARSHA VILAS FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048220
|
|
KHMAT VARSHA SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-035-001/347
(NIMKHEDA)
|
1815009035NRG24250120241185656
|
24/02/2024
|
AARCHANA MADHUKAR FUKE
|
1815009035WL067163
|
AARCHANA MADHUKAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046995
|
|
ARCHANA MADHUKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24250120241185657
|
24/02/2024
|
DNYANESHWAR ANNARAO FUKE
|
1815009035WL067163
|
DNYANESHWAR ANNARAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046997
|
|
DNYANESHWAR ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24250120241185658
|
24/02/2024
|
PANCHFULA DNYANESHWAR FUKE
|
1815009035WL067163
|
PANCHFULA DNYANESHWAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046994
|
|
PANCHAFULA DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24250120241185659
|
24/02/2024
|
SOPAN ANNA PHUKE
|
1815009035WL067163
|
SOPAN ANNA PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047510
|
|
SOPAN ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24130220241333012
|
24/02/2024
|
sUMAN KAMALAKAR PHUKE
|
1815009035WL075106
|
sUMAN KAMALAKAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047522
|
|
SUMAN KAMALAKAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24250120241185587
|
24/02/2024
|
JHUMKABAI PRABHAT FUKE
|
1815009035WL067161
|
JHUMKABAI PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048187
|
|
JHUMAKABAI PARABHAT PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24250120241185588
|
24/02/2024
|
NAVNATH PRABHAT FUKE
|
1815009035WL067161
|
NAVNATH PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048179
|
|
NAVNATH PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24310120241221487
|
24/02/2024
|
RAMESH KAKASAHEB FUKE
|
1815009035WL068971
|
RAMESH KAKASAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047513
|
|
RAMESH KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24250120241185474
|
24/02/2024
|
SARIABAI RAMESH FUKE
|
1815009035WL067157
|
SARIABAI RAMESH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046989
|
|
SARLABAI RAMESH FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24250120241185431
|
24/02/2024
|
YOGITA ANIL FUKE
|
1815009035WL067156
|
YOGITA ANIL FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046990
|
|
YOGITA ANIL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-035-001/401
(NIMKHEDA)
|
1815009035NRG24310120241221489
|
24/02/2024
|
Kalpana Sunil Phuke
|
1815009035WL068971
|
Kalpana Sunil Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048221
|
|
KALPANA SUNIL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-035-001/401
(NIMKHEDA)
|
1815009035NRG24310120241221488
|
24/02/2024
|
Sunil Santu Phuke
|
1815009035WL068971
|
Sunil Santu Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046986
|
|
SUNIL SANTU PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24250120241185663
|
24/02/2024
|
AKASH SHIVAJI PHUKE
|
1815009035WL067163
|
AKASH SHIVAJI PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047511
|
|
AKASH SHIVAJI PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24250120241185664
|
24/02/2024
|
jayshri akash phuke
|
1815009035WL067163
|
jayshri akash phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047512
|
|
JAYSHRI AKASH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-035-001/97
(NIMKHEDA)
|
1815009035NRG24310120241221492
|
24/02/2024
|
SUMITRABAI SANTU FUKE
|
1815009035WL068971
|
SUMITRABAI SANTU FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046985
|
|
SUMITRABAI SANTU PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009000NRG24030220241248221
|
24/02/2024
|
KAMLAKAR NARAYAN DAKLE
|
1815009WL070412
|
KAMLAKAR NARAYAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048118
|
|
KAMLAKAR NARAYAN DAKALE
|
IDBI BANK(607095)
|
|
468
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009000NRG24030220241248225
|
24/02/2024
|
Ajinath Ramkisan Dakle
|
1815009WL070412
|
Ajinath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048138
|
|
Ajinath Ramkisan Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009000NRG24030220241248223
|
24/02/2024
|
NANDABAI RAMKISAN DAKLE
|
1815009WL070412
|
NANDABAI RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048137
|
|
NANDABAI RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009000NRG24030220241248226
|
24/02/2024
|
Nikita Ajinath Dakle
|
1815009WL070412
|
Nikita Ajinath Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048145
|
|
NIKITA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009000NRG24030220241248222
|
24/02/2024
|
RAMKISAN YAMAJI DAKLE
|
1815009WL070412
|
RAMKISAN YAMAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048135
|
|
RAMKISAN YAMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009000NRG24030220241248224
|
24/02/2024
|
Sainath Ramkisan Dakle
|
1815009WL070412
|
Sainath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048142
|
|
Sainath Ramkisan Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009000NRG24030220241248057
|
24/02/2024
|
SAHEB SHAMRAO DAKALE
|
1815009WL070403
|
SAHEB SHAMRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048277
|
|
SAHEBRAO SHAMRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009000NRG24030220241248058
|
24/02/2024
|
TULSABAI SAHEB DAKALE
|
1815009WL070403
|
TULSABAI SAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048279
|
|
TULASABAI SAHEBARAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-037-001/14
(GEVRAI GUNGI)
|
1815009000NRG24030220241248006
|
24/02/2024
|
JIJABAI DAMODHAR DAKALE
|
1815009WL070399
|
JIJABAI DAMODHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048133
|
|
JIJABAI DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-037-001/165
(GEVRAI GUNGI)
|
1815009000NRG24030220241248240
|
24/02/2024
|
Sulabai Suresh Dakle
|
1815009WL070413
|
Sulabai Suresh Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048272
|
|
SULABAI SURESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009000NRG24030220241248087
|
24/02/2024
|
KARTIK BHAWLAL WADKAR
|
1815009WL070406
|
KARTIK BHAWLAL WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048290
|
|
KARTIK BHAWLAL WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009000NRG24030220241248337
|
24/02/2024
|
SAVITABAI KISHOR MHASKE
|
1815009WL070420
|
SAVITABAI KISHOR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048266
|
|
SAVITA KISHOR MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-037-001/180
(GEVRAI GUNGI)
|
1815009000NRG24030220241247849
|
24/02/2024
|
KRUSHNA SANTOSH TAMBE
|
1815009WL070389
|
KRUSHNA SANTOSH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048120
|
|
KRUSHNA SANTOSH TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009000NRG24030220241247851
|
24/02/2024
|
LAXMAN BABURAO TAMBE
|
1815009WL070389
|
LAXMAN BABURAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047822
|
|
LAXMAN BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009000NRG24030220241247853
|
24/02/2024
|
MANDABAI TATERAO TAMBE
|
1815009WL070389
|
MANDABAI TATERAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048285
|
|
MANDABAI TATYARAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-037-001/195
(GEVRAI GUNGI)
|
1815009000NRG24030220241247988
|
24/02/2024
|
GUMFA SHESHRAO DAKLE
|
1815009WL070398
|
GUMFA SHESHRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048150
|
|
GUMFA SHESHRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-037-001/195
(GEVRAI GUNGI)
|
1815009000NRG24030220241247987
|
24/02/2024
|
SHESHRAO TRIMBAK DAKALE
|
1815009WL070398
|
SHESHRAO TRIMBAK DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048149
|
|
SHESHRAO TRIMBAK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009000NRG24030220241247666
|
24/02/2024
|
PARMESHWAR BHANUDAS DAKLE
|
1815009WL070372
|
PARMESHWAR BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048262
|
|
PRAMESHWAR BHANUDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009000NRG24030220241247876
|
24/02/2024
|
SHIVAJI DNYANESHWAR DAKLE
|
1815009WL070392
|
SHIVAJI DNYANESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048132
|
|
SHIVAJI DNYANESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009000NRG24030220241247735
|
24/02/2024
|
PRAYAGBAI JAGANNATH SABLE
|
1815009WL070378
|
PRAYAGBAI JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048265
|
|
PRAYAGBAI JAGNNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009000NRG24030220241247778
|
24/02/2024
|
SARLA SUDAM SABLE
|
1815009WL070381
|
SARLA SUDAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048280
|
|
SARLA SUDAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009000NRG24030220241247777
|
24/02/2024
|
SHIVDAS JAGANNATH SABLE
|
1815009WL070381
|
SHIVDAS JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048281
|
|
SHIVDAS JAGANNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-037-001/295
(GEVRAI GUNGI)
|
1815009000NRG24030220241248090
|
24/02/2024
|
NISAR SAYYD RAUF
|
1815009WL070406
|
NISAR SAYYD RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048291
|
|
NISAR SAYYD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009000NRG24030220241248095
|
24/02/2024
|
REVNATH BANSI WADKAR
|
1815009WL070406
|
REVNATH BANSI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048292
|
|
REVNATH BANSI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009000NRG24030220241248094
|
24/02/2024
|
SOMINATH BANSI VADKAR
|
1815009WL070406
|
SOMINATH BANSI VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048255
|
|
Mr. Sominath Bansi Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009000NRG24030220241247937
|
24/02/2024
|
GANESH VISHNU DAKLE
|
1815009WL070394
|
GANESH VISHNU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048269
|
|
GANESH VISHNU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-037-001/343
(GEVRAI GUNGI)
|
1815009000NRG24030220241248020
|
24/02/2024
|
SUDAM JAGANNATH SABLE
|
1815009WL070400
|
SUDAM JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048123
|
|
Sudam Jagannath Sabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009000NRG24030220241248339
|
24/02/2024
|
Komal Sunil Hivrale
|
1815009WL070420
|
Komal Sunil Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048246
|
|
MR KOMAL ARUN KHADSHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009000NRG24030220241248338
|
24/02/2024
|
Sunil Raosaheb Hivrale
|
1815009WL070420
|
Sunil Raosaheb Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048256
|
|
SUNIL RAVASAHEB HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-037-001/356
(GEVRAI GUNGI)
|
1815009000NRG24030220241247779
|
24/02/2024
|
RAJU SHE HAMID
|
1815009WL070381
|
RAJU SHE HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048143
|
|
Raju Shaikh Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
PHULAMBRI
|
MH-15-009-037-001/382
(GEVRAI GUNGI)
|
1815009000NRG24030220241248233
|
24/02/2024
|
BHAUSAHEB TULSHIRAM GADEKAR
|
1815009WL070412
|
BHAUSAHEB TULSHIRAM GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048125
|
|
BHAUSAHEB TULSIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-037-001/382
(GEVRAI GUNGI)
|
1815009000NRG24030220241248232
|
24/02/2024
|
SAGAR TULSHIRAM GADEKAR
|
1815009WL070412
|
SAGAR TULSHIRAM GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048119
|
|
SAGAR TULSHIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009000NRG24030220241248022
|
24/02/2024
|
JYOTI PANDHARINATH DAKLE
|
1815009WL070400
|
JYOTI PANDHARINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048126
|
|
JYOTI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-037-001/407
(GEVRAI GUNGI)
|
1815009000NRG24030220241248251
|
24/02/2024
|
USHABAI RAMRAO DAKLE
|
1815009WL070413
|
USHABAI RAMRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048180
|
|
USHABAI BALU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009000NRG24030220241248189
|
24/02/2024
|
MADHUKAR NARAYAN DAKALE
|
1815009WL070410
|
MADHUKAR NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048271
|
|
MADHUKAR NARAYAN DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-037-001/418
(GEVRAI GUNGI)
|
1815009000NRG24030220241248252
|
24/02/2024
|
MANDA KISAN THOBRE
|
1815009WL070413
|
MANDA KISAN THOBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048181
|
|
MANDA KISAN THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009000NRG24030220241248341
|
24/02/2024
|
Popat Sheshrao Shejul
|
1815009WL070420
|
Popat Sheshrao Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046993
|
|
MR POPAT SHESHRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009000NRG24030220241248340
|
24/02/2024
|
Rekha Popat Shejul
|
1815009WL070420
|
Rekha Popat Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046992
|
|
REKHA POPAT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009000NRG24030220241248194
|
24/02/2024
|
RADHA PRAKASH DAKALE
|
1815009WL070410
|
RADHA PRAKASH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048247
|
|
RADHA PRAKASH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009000NRG24030220241248101
|
24/02/2024
|
GANESH KAKASAHEB DAKLE
|
1815009WL070406
|
GANESH KAKASAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048275
|
|
GANESH KAKASAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009000NRG24030220241248102
|
24/02/2024
|
GANGA RUSTAM DAKALE
|
1815009WL070406
|
GANGA RUSTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048264
|
|
GANGABAI RUSTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009000NRG24030220241247974
|
24/02/2024
|
KARTIK RUSTUM DAKLE
|
1815009WL070397
|
KARTIK RUSTUM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048260
|
|
MR KARTIK RUSTUM DAKLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009000NRG24030220241248068
|
24/02/2024
|
KRUSHNA BABASAHEB DAKLE
|
1815009WL070403
|
KRUSHNA BABASAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048287
|
|
KRUSHNA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009000NRG24030220241248069
|
24/02/2024
|
NARAYAN SAHEBRAO DAKALE
|
1815009WL070403
|
NARAYAN SAHEBRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048267
|
|
NARAYAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-037-001/442
(GEVRAI GUNGI)
|
1815009000NRG24030220241247992
|
24/02/2024
|
TULSABAI SHIVAJI DAKALE
|
1815009WL070398
|
TULSABAI SHIVAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048134
|
|
TULSABAI SHIVAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009000NRG24030220241247864
|
24/02/2024
|
ANJALI SACHIN TAMBE
|
1815009WL070389
|
ANJALI SACHIN TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048283
|
|
ANJALI SACHIN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009000NRG24030220241247838
|
24/02/2024
|
RADHABAI RATNAKAR TAMBE
|
1815009WL070387
|
RADHABAI RATNAKAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048282
|
|
RADHABAI RATNAKAR TAMBE
|
RATNAKAR BANK(607393)
|
|
514
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009000NRG24030220241247840
|
24/02/2024
|
KAVITA DNYANESHWAR TAMBE
|
1815009WL070387
|
KAVITA DNYANESHWAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048284
|
|
KAVITA DNYANESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009000NRG24030220241248235
|
24/02/2024
|
NIRMALABAI MAHADU DAKLE
|
1815009WL070412
|
NIRMALABAI MAHADU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048139
|
|
NIRMALABAI MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-037-001/523
(GEVRAI GUNGI)
|
1815009000NRG24030220241248236
|
24/02/2024
|
KAVITABAI NANDU DAKALE
|
1815009WL070412
|
KAVITABAI NANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048127
|
|
KAVITA NANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-037-001/527
(GEVRAI GUNGI)
|
1815009000NRG24030220241248237
|
24/02/2024
|
NANDU MAHADU DAKALE
|
1815009WL070412
|
NANDU MAHADU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048136
|
|
NANDU MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-037-001/547
(GEVRAI GUNGI)
|
1815009000NRG24030220241247785
|
24/02/2024
|
SHAIKH KHALIL SHAIKH HAMID
|
1815009WL070381
|
SHAIKH KHALIL SHAIKH HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048141
|
|
SHAIKH KHALIL SHAIKH HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009000NRG24030220241248074
|
24/02/2024
|
Pooja Arun Jadhav
|
1815009WL070403
|
Pooja Arun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048254
|
|
POOJA ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009000NRG24030220241248077
|
24/02/2024
|
Shital Arjun Jadhav
|
1815009WL070403
|
Shital Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048263
|
|
Shital Arjun Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009000NRG24030220241247883
|
24/02/2024
|
PANDURANG SARJERAO DAKLE
|
1815009WL070392
|
PANDURANG SARJERAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048131
|
|
PANDURANG SARJERAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009000NRG24030220241247884
|
24/02/2024
|
VANDANA PANDURANG DAKLE
|
1815009WL070392
|
VANDANA PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048130
|
|
VANDANA PADURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-037-001/590
(GEVRAI GUNGI)
|
1815009000NRG24030220241247885
|
24/02/2024
|
GANGASAGAR ANIL DAKALE
|
1815009WL070392
|
GANGASAGAR ANIL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047796
|
|
GANGASAGAR ANIL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009000NRG24030220241247979
|
24/02/2024
|
PRAKASH EKNATH VADKAR
|
1815009WL070397
|
PRAKASH EKNATH VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048259
|
|
PRAKASH EKNATH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-037-001/62
(GEVRAI GUNGI)
|
1815009000NRG24030220241248176
|
24/02/2024
|
NAVNATH RANGNATH TAMBE
|
1815009WL070409
|
NAVNATH RANGNATH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048249
|
|
Navnath Rangnath Tambe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009000NRG24030220241247997
|
24/02/2024
|
Prakash Kisan Mhaske
|
1815009WL070398
|
Prakash Kisan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048148
|
|
PRAKASH KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009000NRG24030220241248177
|
24/02/2024
|
RAMCHANDRA KISAN MHSKE
|
1815009WL070409
|
RAMCHANDRA KISAN MHSKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048268
|
|
RAMCHANDRA KISAN MHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009000NRG24030220241248343
|
24/02/2024
|
SUMITRA CHAGAN MASKE
|
1815009WL070420
|
SUMITRA CHAGAN MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048286
|
|
SUMITRA CHAGAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009000NRG24030220241247999
|
24/02/2024
|
VANITA GANESH DAKLE
|
1815009WL070398
|
VANITA GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048124
|
|
VANITA GANESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-037-001/693
(GEVRAI GUNGI)
|
1815009000NRG24030220241248182
|
24/02/2024
|
NAJIR SHAIKH GAFUR
|
1815009WL070409
|
NAJIR SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048251
|
|
NAJIR SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-037-001/698
(GEVRAI GUNGI)
|
1815009000NRG24030220241247746
|
24/02/2024
|
KRISHNA BHANUDAS DAKLE
|
1815009WL070378
|
KRISHNA BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048261
|
|
KRISHNA BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-037-001/707
(GEVRAI GUNGI)
|
1815009000NRG24030220241248105
|
24/02/2024
|
NIRMALA SOPAN DAKALE
|
1815009WL070406
|
NIRMALA SOPAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047811
|
|
NIRMLA SOPAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-037-001/710
(GEVRAI GUNGI)
|
1815009000NRG24030220241247944
|
24/02/2024
|
AJMER SHAIKH MUSA
|
1815009WL070394
|
AJMER SHAIKH MUSA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048270
|
|
AJMER SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009000NRG24030220241248197
|
24/02/2024
|
SHRIDHAR RAMKISAN DAKLE
|
1815009WL070410
|
SHRIDHAR RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048034
|
|
SHRIDHAR RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009000NRG24030220241248198
|
24/02/2024
|
SUNITA SHRIDHAR DAKLE
|
1815009WL070410
|
SUNITA SHRIDHAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048035
|
|
SUNITA SHRIDHAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009000NRG24030220241248199
|
24/02/2024
|
UMESH SHRIDHAR DAKALE
|
1815009WL070410
|
UMESH SHRIDHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048252
|
|
UMESH SHRIDHAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009000NRG24030220241248107
|
24/02/2024
|
LATA PARMESHWAR DAKLE
|
1815009WL070406
|
LATA PARMESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047812
|
|
LATA PARMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009000NRG24030220241247789
|
24/02/2024
|
Israil Musa Shaikh
|
1815009WL070381
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048128
|
|
Israil Musa Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009000NRG24030220241247790
|
24/02/2024
|
Israil Musa Shaikh
|
1815009WL070381
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048129
|
|
RAHIMABI SHEKH ISRAIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-037-001/747
(GEVRAI GUNGI)
|
1815009000NRG24030220241247720
|
24/02/2024
|
Kavita Nachiket Bakre
|
1815009WL070376
|
Kavita Nachiket Bakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048146
|
|
KAVITA NACHIKET AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-037-001/747
(GEVRAI GUNGI)
|
1815009000NRG24030220241247719
|
24/02/2024
|
Nachiket Dilip Aher
|
1815009WL070376
|
Nachiket Dilip Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048121
|
|
NACHIKET DILIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-037-001/748
(GEVRAI GUNGI)
|
1815009000NRG24030220241247721
|
24/02/2024
|
Krushna Devidas Bakre
|
1815009WL070376
|
Krushna Devidas Bakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048147
|
|
KRUSHNA DEVIDAS BAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-037-001/749
(GEVRAI GUNGI)
|
1815009000NRG24030220241247722
|
24/02/2024
|
Kartik Dilip Aher
|
1815009WL070376
|
Kartik Dilip Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048122
|
|
KARTIK DEELIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-037-001/75
(GEVRAI GUNGI)
|
1815009000NRG24030220241248111
|
24/02/2024
|
KRUSHNA LAXMAN WADKAR
|
1815009WL070406
|
KRUSHNA LAXMAN WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048253
|
|
KRUSHNA LAXMAN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-037-001/750
(GEVRAI GUNGI)
|
1815009000NRG24030220241247791
|
24/02/2024
|
Puja Baban Dakle
|
1815009WL070381
|
Puja Baban Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048140
|
|
POOJA BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009000NRG24030220241248313
|
24/02/2024
|
Rubina Shaikh Alim
|
1815009WL070416
|
Rubina Shaikh Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048278
|
|
RUBINA SHAIKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009000NRG24030220241248314
|
24/02/2024
|
Shaikh Rais Shaikh Jainuddin
|
1815009WL070416
|
Shaikh Rais Shaikh Jainuddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048276
|
|
SHAIKH RAIS SHAIKH JAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-037-001/755
(GEVRAI GUNGI)
|
1815009000NRG24030220241247865
|
24/02/2024
|
Shital Sainath Tambe
|
1815009WL070389
|
Shital Sainath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048144
|
|
SHITAL SAINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009000NRG24030220241247985
|
24/02/2024
|
VINOD KARBHARI WADKAR
|
1815009WL070397
|
VINOD KARBHARI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048257
|
|
VINOD KARBHARI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009000NRG24030220241248324
|
24/02/2024
|
MANJULA BHAUSAHEB DAKLE
|
1815009WL070417
|
MANJULA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242046991
|
|
MANJULA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-043-001/795
(UMRAWATI)
|
1815009043NRG24070220241279706
|
24/02/2024
|
Najiya Sayyad Imran
|
1815009043WL072216
|
Najiya Sayyad Imran
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048258
|
|
NAJIYA SAYYAD IMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-049-001/384
(CHINCHOLI (BK))
|
1815009049NRG24040220241253662
|
24/02/2024
|
NITA KAKASAHEB JOGDANDE
|
1815009049WL070744
|
NITA KAKASAHEB JOGDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047984
|
|
NEETA KAKASAHEB JOGD
|
BANK OF BARODA(606985)
|
|
553
|
PHULAMBRI
|
MH-15-009-059-001/605
(GANORI)
|
1815009059NRG24030220241246053
|
24/02/2024
|
BHIMABAI SOPAN GAIKWAD
|
1815009059WL070240
|
BHIMABAI SOPAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048250
|
|
BHIMABAI SOPAN GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241605
|
241605
|
|
|
|
|
|
|
|
|
554
|
PHULAMBRI
|
MH-15-009-003-001/1077
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254135
|
24/02/2024
|
LAKXMIBAI MADHUKAR JANGLE
|
1815009003WL070781
|
LAKXMIBAI MADHUKAR JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047708
|
|
LAKXMIBAI MADHUKAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-003-001/1115
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440278
|
24/02/2024
|
Tayyab Shaha Sandu Shaha
|
1815009003WL081104
|
Tayyab Shaha Sandu Shaha
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242047710
|
|
Tayyab Shaha Sandu Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-003-001/1144
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254142
|
24/02/2024
|
Chhagan Pawar
|
1815009003WL070781
|
Chhagan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047674
|
|
Chhagan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292842
|
24/02/2024
|
JANGALE BHAGAYSHRI KALYAN
|
1815009003WL072840
|
JANGALE BHAGAYSHRI KALYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047656
|
|
BHAGYASHRI SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-003-001/168
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254035
|
24/02/2024
|
SHRIRAM PANDURANG BORSE
|
1815009003WL070778
|
SHRIRAM PANDURANG BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047666
|
|
SHRIRAM PANDURANG BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-003-001/198
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254087
|
24/02/2024
|
YASHODABAI HARIDAS JANGLE
|
1815009003WL070779
|
YASHODABAI HARIDAS JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047699
|
|
YASHODABAI HARIDAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-003-001/272
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254149
|
24/02/2024
|
Chandrakalabai Gunjal
|
1815009003WL070781
|
Chandrakalabai Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047672
|
|
Chandrakalabai Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253925
|
24/02/2024
|
RUKHMANBAI BHASKAR JANGALE
|
1815009003WL070772
|
RUKHMANBAI BHASKAR JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047709
|
|
RUKHMANBAI BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-003-001/883
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254182
|
24/02/2024
|
JANGALE RUPALI GAJANAN
|
1815009003WL070781
|
JANGALE RUPALI GAJANAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047655
|
|
JANGALE RUPALI GAJANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-008-001/102
(GEVRAI PAIGA)
|
1815009008NRG24050220241256105
|
24/02/2024
|
RAOSAHEB DAMU SABLE
|
1815009008WL070909
|
RAOSAHEB DAMU SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242047920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
PHULAMBRI
|
MH-15-009-008-001/102
(GEVRAI PAIGA)
|
1815009008NRG24050220241256106
|
24/02/2024
|
SUMITRABAI RAOSAHEB SABLE
|
1815009008WL070909
|
SUMITRABAI RAOSAHEB SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047879
|
|
SUMITRABAI RAOSAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-008-001/236
(GEVRAI PAIGA)
|
1815009008NRG24050220241256109
|
24/02/2024
|
KUSHIWARTABAI BAJIRAO SABLE
|
1815009008WL070909
|
KUSHIWARTABAI BAJIRAO SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047904
|
|
KUSHIWARTABAI BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-008-001/303
(GEVRAI PAIGA)
|
1815009008NRG24050220241256111
|
24/02/2024
|
RANJANA GANESH SABLE
|
1815009008WL070909
|
RANJANA GANESH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047888
|
|
RANJANA GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-021-001/1144
(KHAMGAON)
|
1815009021NRG24150220241350072
|
24/02/2024
|
Savita Dattu Bakhale
|
1815009021WL076071
|
Savita Dattu Bakhale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047962
|
|
Savita Dattu Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-021-001/124
(KHAMGAON)
|
1815009021NRG24150220241350084
|
24/02/2024
|
Archna Dattu Bakhale
|
1815009021WL076071
|
Archna Dattu Bakhale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047969
|
|
Archna Dattu Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-021-001/124
(KHAMGAON)
|
1815009021NRG24150220241350083
|
24/02/2024
|
DATA KESHAVRAO BAKHLE
|
1815009021WL076071
|
DATA KESHAVRAO BAKHLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047955
|
|
DATA KESHAVRAO BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-021-001/1611
(KHAMGAON)
|
1815009021NRG24150220241350085
|
24/02/2024
|
Ajinath Janardhan Katkar
|
1815009021WL076071
|
Ajinath Janardhan Katkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047965
|
|
Ajinath Janardhan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-021-001/1667
(KHAMGAON)
|
1815009021NRG24150220241350101
|
24/02/2024
|
Sharda Annasaheb sonawane
|
1815009021WL076071
|
Sharda Annasaheb sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047968
|
|
Sharda Annasaheb sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-021-001/1683
(KHAMGAON)
|
1815009021NRG24150220241350107
|
24/02/2024
|
Suresh Ramdas Sonawane
|
1815009021WL076071
|
Suresh Ramdas Sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047954
|
|
Suresh Ramdas Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-021-001/346
(KHAMGAON)
|
1815009021NRG24150220241350113
|
24/02/2024
|
NARAYAN RAMPRASAD VAISHANV
|
1815009021WL076071
|
NARAYAN RAMPRASAD VAISHANV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047951
|
|
NARAYAN RAMPRASAD VAISHANV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24150220241350121
|
24/02/2024
|
Jaishri Anil Sonawane
|
1815009021WL076071
|
Jaishri Anil Sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047942
|
|
JAISHRI ANIL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24150220241350131
|
24/02/2024
|
SANJAY DHONDIBA KATKAR
|
1815009021WL076071
|
SANJAY DHONDIBA KATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047964
|
|
SANJAY DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-021-001/553
(KHAMGAON)
|
1815009021NRG24060220241264823
|
24/02/2024
|
RUKHMAN SADASHIV SONAVANE
|
1815009021WL071434
|
RUKHMAN SADASHIV SONAVANE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242047943
|
|
RUKHMAN SADASHIV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-021-001/836
(KHAMGAON)
|
1815009021NRG24060220241264825
|
24/02/2024
|
SHESHRAO BABURAO KARPE
|
1815009021WL071434
|
SHESHRAO BABURAO KARPE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242047945
|
|
SHESHRAO BABURAO KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24060220241264828
|
24/02/2024
|
AshwiniSanjay Bakhale
|
1815009021WL071434
|
AshwiniSanjay Bakhale
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047971
|
|
AshwiniSanjay Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24150220241350143
|
24/02/2024
|
AshwiniSanjay Bakhale
|
1815009021WL076071
|
AshwiniSanjay Bakhale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047970
|
|
AshwiniSanjay Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24150220241350148
|
24/02/2024
|
Savita Eknath Katkar
|
1815009021WL076071
|
Savita Eknath Katkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047967
|
|
Savita Eknath Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24060220241264830
|
24/02/2024
|
Savita Eknath Katkar
|
1815009021WL071434
|
Savita Eknath Katkar
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047966
|
|
Savita Eknath Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-022-001/111
(MAMNABAD)
|
1815009022NRG24230220241429924
|
24/02/2024
|
AMBADAS MADHAVRAO MHASKE
|
1815009022WL080452
|
AMBADAS MADHAVRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047949
|
|
AMBADAS MADHAVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-022-001/14
(MAMNABAD)
|
1815009022NRG24230220241429928
|
24/02/2024
|
MANDABAI TEJRAO MHASKE
|
1815009022WL080452
|
MANDABAI TEJRAO MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047950
|
|
MANDABAI TEJRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-022-001/236
(MAMNABAD)
|
1815009022NRG24230220241429931
|
24/02/2024
|
AJINATH SUBHASH MHASKE
|
1815009022WL080452
|
AJINATH SUBHASH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047957
|
|
AJINATH SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-022-001/237
(MAMNABAD)
|
1815009022NRG24230220241429932
|
24/02/2024
|
SANTOSH SUBHASH MHASKE
|
1815009022WL080452
|
SANTOSH SUBHASH MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047972
|
|
SANTOSH SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-022-001/64
(MAMNABAD)
|
1815009022NRG24230220241429936
|
24/02/2024
|
Prakash Dattu Kapse
|
1815009022WL080452
|
Prakash Dattu Kapse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047956
|
|
PRAKASH DATTU KAPSE
|
HDFC BANK LTD(607152)
|
|
587
|
PHULAMBRI
|
MH-15-009-029-001/121
(WAHEGAON-)
|
1815009029NRG24300120241212005
|
24/02/2024
|
GITABAI GANESH SHRIKHANDE
|
1815009029WL068527
|
GITABAI GANESH SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047941
|
|
GITABAI GANESH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24300120241212015
|
24/02/2024
|
ASHARAM SADUBA SHRIKHANDE
|
1815009029WL068527
|
ASHARAM SADUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047940
|
|
ASHARAM SADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24300120241212016
|
24/02/2024
|
BHAGU AASARAM SHRIKHNDE
|
1815009029WL068527
|
BHAGU AASARAM SHRIKHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047939
|
|
BHAGU AASARAM SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-035-001/106
(NIMKHEDA)
|
1815009035NRG24040220241251427
|
24/02/2024
|
ABHISHEK ASHOK PHUKE
|
1815009035WL070623
|
ABHISHEK ASHOK PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047925
|
|
ABHISHEK ASHOK PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-035-001/1228
(NIMKHEDA)
|
1815009035NRG24040220241251428
|
24/02/2024
|
Sunil Pundalikrao Phuke
|
1815009035WL070623
|
Sunil Pundalikrao Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047926
|
|
Sunil Pundalikrao Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-035-001/1246
(NIMKHEDA)
|
1815009035NRG24040220241251429
|
24/02/2024
|
ramesh bhausaheb phuke
|
1815009035WL070623
|
ramesh bhausaheb phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047924
|
|
ramesh bhausaheb phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24130220241332934
|
24/02/2024
|
BHANUDAS YADAVRAO FUKE
|
1815009035WL075106
|
BHANUDAS YADAVRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047893
|
|
BHANUDAS YADAVRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-035-001/132
(NIMKHEDA)
|
1815009035NRG24130220241332935
|
24/02/2024
|
SOMITRABAI BHANUDAS FUKE
|
1815009035WL075106
|
SOMITRABAI BHANUDAS FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047916
|
|
SOMITRABAI BHANUDAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-035-001/154
(NIMKHEDA)
|
1815009035NRG24130220241332955
|
24/02/2024
|
Kalabai Vinayakrao Phuke
|
1815009035WL075106
|
Kalabai Vinayakrao Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047896
|
|
Kalabai Vinayakrao Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-035-001/154
(NIMKHEDA)
|
1815009035NRG24130220241332954
|
24/02/2024
|
VINAYAK BALA FUKE
|
1815009035WL075106
|
VINAYAK BALA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047713
|
|
VINAYAK BALA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-035-001/170
(NIMKHEDA)
|
1815009035NRG24130220241332961
|
24/02/2024
|
RAMESHWAR SHIVAJI PHUKE
|
1815009035WL075106
|
RAMESHWAR SHIVAJI PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047917
|
|
RAMESHWAR SHIVAJI PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-035-001/30
(NIMKHEDA)
|
1815009035NRG24040220241251440
|
24/02/2024
|
PANDHARINATH RAKHMAJI FUKE
|
1815009035WL070624
|
PANDHARINATH RAKHMAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047885
|
|
PANDHARINATH RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-035-001/70
(NIMKHEDA)
|
1815009035NRG24130220241333020
|
24/02/2024
|
GANESH JAYAJI FUKE
|
1815009035WL075106
|
GANESH JAYAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047881
|
|
GANESH JAYAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-035-001/71
(NIMKHEDA)
|
1815009035NRG24040220241251445
|
24/02/2024
|
RAGHUNATH SAHEBRAO FUKE
|
1815009035WL070624
|
RAGHUNATH SAHEBRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047906
|
|
RAGHUNATH SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-048-001/4
(MURSHIDABADWADI)
|
1815009048NRG24140220241340738
|
24/02/2024
|
TUKARAM JAGANNATH VITEKAR
|
1815009048WL075520
|
TUKARAM JAGANNATH VITEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047934
|
|
TUKARAM JAGANNATH VITEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-048-001/863
(MURSHIDABADWADI)
|
1815009048NRG24140220241340745
|
24/02/2024
|
MADHKER JAGNTH VITKER
|
1815009048WL075520
|
MADHKER JAGNTH VITKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047932
|
|
MADHKER JAGNTH VITKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-059-001/134
(GANORI)
|
1815009059NRG24030220241246034
|
24/02/2024
|
PO RAMDAS AMRUTA TANDALE
|
1815009059WL070238
|
PO RAMDAS AMRUTA TANDALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047935
|
|
PO RAMDAS AMRUTA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73891
|
73891
|
|
|
|
|
|
|
|
|
604
|
PHULAMBRI
|
MH-15-009-035-001/1252
(NIMKHEDA)
|
1815009035NRG24250120241185401
|
24/02/2024
|
SAKHUBAI DWARKADAS MANKAR
|
1815009035WL067156
|
SAKHUBAI DWARKADAS MANKAR
|
1143
|
BKID0009676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048213
|
|
Mrs. SAKHUBAI DWARKADAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
605
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292668
|
24/02/2024
|
RAFIYABI SILEMANSHA
|
1815009003WL072829
|
RAFIYABI SILEMANSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047989
|
|
MRS RAFIYABI SULEMANSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254047
|
24/02/2024
|
MANGALBAI KAILAS GUNJAL
|
1815009003WL070778
|
MANGALBAI KAILAS GUNJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047729
|
|
Mrs. MANGALBAI KAILAS GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-001/416
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254161
|
24/02/2024
|
GANESH SONAJI JUNGLE
|
1815009003WL070781
|
GANESH SONAJI JUNGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047624
|
|
MR GANESH SONAJI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292904
|
24/02/2024
|
MADHAV KASHINATH JANGLE
|
1815009003WL072844
|
MADHAV KASHINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047987
|
|
JANGLE MADHAVRAO KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24150220241350078
|
24/02/2024
|
Sukanya Datta Sonawane
|
1815009021WL076071
|
Sukanya Datta Sonawane
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047857
|
|
Miss. Sukanya DATTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PHULAMBRI
|
MH-15-009-021-001/349
(KHAMGAON)
|
1815009021NRG24060220241264817
|
24/02/2024
|
ALKABAI RAMDAS SONAVANE
|
1815009021WL071434
|
ALKABAI RAMDAS SONAVANE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242048041
|
|
Mrs. ALAKA RAMDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-035-001/342
(NIMKHEDA)
|
1815009035NRG24250120241185614
|
24/02/2024
|
JAYSHRI BABASAHEB FUKE
|
1815009035WL067162
|
JAYSHRI BABASAHEB FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047773
|
|
MISS JAYSHREE BALASAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-035-001/7
(NIMKHEDA)
|
1815009035NRG24250120241185592
|
24/02/2024
|
NARAYAN BABURAO WAGH
|
1815009035WL067161
|
NARAYAN BABURAO WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048012
|
|
NARAYAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-049-001/212
(CHINCHOLI (BK))
|
1815009049NRG24040220241253641
|
24/02/2024
|
LILABAI LAXMAN JONGDANDE
|
1815009049WL070744
|
LILABAI LAXMAN JONGDANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047726
|
|
LILABAI LAXMAN JOGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
614
|
PHULAMBRI
|
MH-15-009-003-001/1076
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254134
|
24/02/2024
|
KADUBAI SONJI JANGLE
|
1815009003WL070781
|
KADUBAI SONJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047637
|
|
KADUBAI SONJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254030
|
24/02/2024
|
ANITA BHUSAHEB PAWAR
|
1815009003WL070778
|
ANITA BHUSAHEB PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047705
|
|
MR ANITA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440267
|
24/02/2024
|
NAMDEV NARAYAN JANGLE
|
1815009003WL081104
|
NAMDEV NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242047788
|
|
Mr. NAMDEO NARAYAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440268
|
24/02/2024
|
VANDANA NAMDEV JANGLE
|
1815009003WL081104
|
VANDANA NAMDEV JANGLE
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242047790
|
|
Mr. VANDNABAI NAMDEO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292665
|
24/02/2024
|
Janglale Vishnu Radhoba
|
1815009003WL072829
|
Janglale Vishnu Radhoba
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047842
|
|
Mr. VISHNU RAGHOBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-001/1111
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440277
|
24/02/2024
|
Salimabi Irfan Sha
|
1815009003WL081104
|
Salimabi Irfan Sha
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242047867
|
|
SALIMABI IRFAN SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254072
|
24/02/2024
|
Abdul Raheman Roshan Saiyyed
|
1815009003WL070779
|
Abdul Raheman Roshan Saiyyed
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048084
|
|
MR ABDULRAHEMAN ROSHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254073
|
24/02/2024
|
Jakera Abdul Shaha
|
1815009003WL070779
|
Jakera Abdul Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048088
|
|
JAKERA ABDUL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-001/1115
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440279
|
24/02/2024
|
Ashabi Tayyab Shaha
|
1815009003WL081104
|
Ashabi Tayyab Shaha
|
1143
|
MAHG0005122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242047653
|
|
ASHABI TAYYAB SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-001/1117
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440283
|
24/02/2024
|
Vaishali balu jangle
|
1815009003WL081104
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242048166
|
|
MRS VAISHALI BALU JANGLE
|
STATE BANK OF INDIA(508548)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-001/1122
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357141
|
24/02/2024
|
ANKUSH BALA DEWAKAR
|
1815009003WL076392
|
ANKUSH BALA DEWAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047991
|
|
ANKUSH BALA DEWAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-001/1122
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357142
|
24/02/2024
|
SHOBHA ANKUSH DEWAKAR
|
1815009003WL076392
|
SHOBHA ANKUSH DEWAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047993
|
|
MRS SHOBHA ANKUSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/1123
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254031
|
24/02/2024
|
Jyotibai Laxman Sonawane
|
1815009003WL070778
|
Jyotibai Laxman Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048100
|
|
JJOTIBAI LAXMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/1124
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292667
|
24/02/2024
|
SUNIL NANASAHEB SONAWANE
|
1815009003WL072829
|
SUNIL NANASAHEB SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047840
|
|
SUNIL NANASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254075
|
24/02/2024
|
HAKIM LIYAKAT SAYYAD
|
1815009003WL070779
|
HAKIM LIYAKAT SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048040
|
|
HAKIM LIYAKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254074
|
24/02/2024
|
Sumayya Hakim Shaha
|
1815009003WL070779
|
Sumayya Hakim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048102
|
|
Miss. Sumayya Hakim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254078
|
24/02/2024
|
NAYYUM MAHAMMAD SHAHA
|
1815009003WL070779
|
NAYYUM MAHAMMAD SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048083
|
|
NAYYUM MAHAMMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254079
|
24/02/2024
|
SHAHNAJ NAYYUM SHAHA
|
1815009003WL070779
|
SHAHNAJ NAYYUM SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048086
|
|
SHAHNAJ NAYYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292896
|
24/02/2024
|
ALIM IBRAHIM SAYYAD
|
1815009003WL072844
|
ALIM IBRAHIM SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048163
|
|
MR ALIMSHA IBRAHIMSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292897
|
24/02/2024
|
Yasmin Alim Shaha
|
1815009003WL072844
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048170
|
|
YASMIN ALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/1139
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440288
|
24/02/2024
|
BHAUSAHEB RAMRAO JANGLE
|
1815009003WL081104
|
BHAUSAHEB RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047789
|
|
Mr. BHAUSAHEB RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/1142
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440290
|
24/02/2024
|
FAKIRRAO KADUBA JAGLE
|
1815009003WL081104
|
FAKIRRAO KADUBA JAGLE
|
1143
|
MAHG0005122
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242047787
|
|
FAKIRRAO KADUBA JAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254084
|
24/02/2024
|
ASHWINI GANESH JANGLE
|
1815009003WL070779
|
ASHWINI GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047997
|
|
Miss. Ashwini Ganesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254083
|
24/02/2024
|
GANESH DADARAO JANGALE
|
1815009003WL070779
|
GANESH DADARAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047998
|
|
Mr. Ganesh Dadarao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254032
|
24/02/2024
|
SURESH RAMRAO JANGLE
|
1815009003WL070778
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048173
|
|
SURESH RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440291
|
24/02/2024
|
GOVINDA DIGAMBAR JANGLE
|
1815009003WL081104
|
GOVINDA DIGAMBAR JANGLE
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047851
|
|
MR GOVINAD DINGABAR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440292
|
24/02/2024
|
SONALI GOVINDA JANGLE
|
1815009003WL081104
|
SONALI GOVINDA JANGLE
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047816
|
|
SONALI GOVIND JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/1155
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387423
|
24/02/2024
|
KADUBI AKBAR SHAH
|
1815009003WL078020
|
KADUBI AKBAR SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047854
|
|
MRS KADUBI AKBAR SHAHA
|
STATE BANK OF INDIA(508548)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/1164
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440296
|
24/02/2024
|
Bhagyashree yogesh jangle
|
1815009003WL081104
|
Bhagyashree yogesh jangle
|
1143
|
MAHG0005122
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115242047865
|
|
Miss. Bhagyashree Yogesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-001/1168
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254034
|
24/02/2024
|
Rupali Kachru Sonawane
|
1815009003WL070778
|
Rupali Kachru Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048169
|
|
Miss. Rupali Kachru Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440297
|
24/02/2024
|
Durga Bharat Pendhare
|
1815009003WL081104
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
750
|
750
|
Processed
|
25/04/2024
|
|
A115242048174
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292841
|
24/02/2024
|
Kalyan Dnyaneshwar Jangle
|
1815009003WL072840
|
Kalyan Dnyaneshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048171
|
|
Ms. Kalyan Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-001/1178
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440299
|
24/02/2024
|
Rukhsanabi Yunusshah Sayyad
|
1815009003WL081104
|
Rukhsanabi Yunusshah Sayyad
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047635
|
|
Rukhsanabi Yunusshah Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-001/1178
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440298
|
24/02/2024
|
Yunus Chandusha Sayyad
|
1815009003WL081104
|
Yunus Chandusha Sayyad
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047850
|
|
Yunus Chandusha Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292974
|
24/02/2024
|
HARIBHAU PANDHRINATH SONAWANE
|
1815009003WL072849
|
HARIBHAU PANDHRINATH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047815
|
|
HARIBHAU PANDHRINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292973
|
24/02/2024
|
Parvatabai Pandharinath Sonwane
|
1815009003WL072849
|
Parvatabai Pandharinath Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047841
|
|
Parvatabai Pandharinath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292975
|
24/02/2024
|
Shriram Pandharinath Sonwane
|
1815009003WL072849
|
Shriram Pandharinath Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047866
|
|
MASTER SHRIRAM PANDHRINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-001/155
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254086
|
24/02/2024
|
AAJINATH PATILBA GUNJAL
|
1815009003WL070779
|
AAJINATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047791
|
|
MR AJINATH PATILBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24210220241410812
|
24/02/2024
|
SURESH RAMDAS JANGLE
|
1815009003WL079436
|
SURESH RAMDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047753
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-001/171
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254145
|
24/02/2024
|
Kadubai Subhash Jangale
|
1815009003WL070781
|
Kadubai Subhash Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047640
|
|
Mrs. Kadubai Subhash Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254037
|
24/02/2024
|
KAVITA LAXMAN GUNJAL
|
1815009003WL070778
|
KAVITA LAXMAN GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047780
|
|
MRS KAVITA LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-001/188
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440319
|
24/02/2024
|
PARVATABAI PUNDLIK SONAJIVADHEKAR
|
1815009003WL081104
|
PARVATABAI PUNDLIK SONAJIVADHEKAR
|
1143
|
MAHG0005122
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115242047782
|
|
MISS PARVATABAI PUNDALIK WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-001/190
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254146
|
24/02/2024
|
RAMKRUSHN RADHOBA JANGLE
|
1815009003WL070781
|
RAMKRUSHN RADHOBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047792
|
|
MR RAMKRISHNA RAGHOBA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254089
|
24/02/2024
|
REKHA RAMESH GUNJAL
|
1815009003WL070779
|
REKHA RAMESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047819
|
|
Mrs. REKHA RAMESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-001/206
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254038
|
24/02/2024
|
Suryakant Raju Jangle
|
1815009003WL070778
|
Suryakant Raju Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047627
|
|
Suryakant Raju Jangle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-001/209
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254090
|
24/02/2024
|
VISHNU KAKASAHEB JANGLE
|
1815009003WL070779
|
VISHNU KAKASAHEB JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047994
|
|
SHRI VISHNU KAKASHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-001/226
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254095
|
24/02/2024
|
ASLAM MITTHUSHA SYED
|
1815009003WL070779
|
ASLAM MITTHUSHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047776
|
|
ASLAM SHA MITTHHU SAYYAD
|
HDFC BANK LTD(607152)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387426
|
24/02/2024
|
Rohit Vitthal Jangle
|
1815009003WL078020
|
Rohit Vitthal Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047652
|
|
Mr. Rohit Vitthal Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387424
|
24/02/2024
|
VITTAL NAGORAV JANGALE
|
1815009003WL078020
|
VITTAL NAGORAV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047779
|
|
VITTAL NAGORAV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-001/240
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357148
|
24/02/2024
|
BABEETA SANTOSH DEVKAR
|
1815009003WL076392
|
BABEETA SANTOSH DEVKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047990
|
|
MRS BABITA SANTOSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-001/240
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357147
|
24/02/2024
|
SANTOSH SARJERAV DEVKAR
|
1815009003WL076392
|
SANTOSH SARJERAV DEVKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047988
|
|
Mr. SANTOSH SARJERAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254041
|
24/02/2024
|
VIMAL KESHAVRAV JANGLE
|
1815009003WL070778
|
VIMAL KESHAVRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048203
|
|
Mrs. VIMALBAI KESHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292844
|
24/02/2024
|
Kanta Parmeshwar Popalghat
|
1815009003WL072840
|
Kanta Parmeshwar Popalghat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047864
|
|
MRS KANTA PARMESHWAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292843
|
24/02/2024
|
PARMESHWAR PANDURANG POPALGHAT
|
1815009003WL072840
|
PARMESHWAR PANDURANG POPALGHAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048043
|
|
MR PARMESHWAR PANDURANG POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-001/26
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254101
|
24/02/2024
|
RAMESHWAR SUBHASH VADHEKAR
|
1815009003WL070779
|
RAMESHWAR SUBHASH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047775
|
|
Mr. Rameshwar Subhash Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292669
|
24/02/2024
|
Islam Sileman Sayyad
|
1815009003WL072829
|
Islam Sileman Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047614
|
|
ISLAM SILEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-003-001/272
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254150
|
24/02/2024
|
Ganesh Karbhari Gunjal
|
1815009003WL070781
|
Ganesh Karbhari Gunjal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048044
|
|
Ganesh Karbhari Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-003-001/283-A
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254103
|
24/02/2024
|
SUMANBAI SAHEBRAO JANGLE
|
1815009003WL070779
|
SUMANBAI SAHEBRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047752
|
|
Mrs. SUMANBAI SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254153
|
24/02/2024
|
Kaveri Samadhan Jangaale
|
1815009003WL070781
|
Kaveri Samadhan Jangaale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047638
|
|
Miss. KAVERI SAMADHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254152
|
24/02/2024
|
Samadhan Keshavrao Jangle
|
1815009003WL070781
|
Samadhan Keshavrao Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047858
|
|
SHRI SAMADHAN KESHVRAO JANGLE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PHULAMBRI
|
MH-15-009-003-001/290
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254154
|
24/02/2024
|
Samsd Hasham Sayyad
|
1815009003WL070781
|
Samsd Hasham Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048087
|
|
SAMAD HASHAM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PHULAMBRI
|
MH-15-009-003-001/290
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254155
|
24/02/2024
|
Shabana Samad Sayyad
|
1815009003WL070781
|
Shabana Samad Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047623
|
|
Mr. Shabana Samad Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292674
|
24/02/2024
|
Ashiyabi Aslam Shaha
|
1815009003WL072829
|
Ashiyabi Aslam Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047862
|
|
Miss. Ashiyabi Aslam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292673
|
24/02/2024
|
ASLAM SANDU SHA
|
1815009003WL072829
|
ASLAM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047777
|
|
ASLAM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292672
|
24/02/2024
|
VASIM SANDU SHA
|
1815009003WL072829
|
VASIM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047783
|
|
VASIM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292849
|
24/02/2024
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL072840
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047621
|
|
KUSHIWARTA SANJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-003-001/385
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254104
|
24/02/2024
|
sunita sainath danke
|
1815009003WL070779
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048168
|
|
sunita sainath danke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-003-001/405
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254107
|
24/02/2024
|
Najma Bi Kalim Sha Sayyad
|
1815009003WL070779
|
Najma Bi Kalim Sha Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048093
|
|
Miss. Najama Bi Kalim Sha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-003-001/408
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254108
|
24/02/2024
|
NISARSHA MUNIRSHA
|
1815009003WL070779
|
NISARSHA MUNIRSHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048038
|
|
MR NISARSHA MUNSHISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
683
|
PHULAMBRI
|
MH-15-009-003-001/408
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254109
|
24/02/2024
|
SAJEDABI NISARSHA MUNIRSHA
|
1815009003WL070779
|
SAJEDABI NISARSHA MUNIRSHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048039
|
|
MRS SAJEDABI NISAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
684
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387431
|
24/02/2024
|
Kousabai Dnyaneshwar Danake
|
1815009003WL078020
|
Kousabai Dnyaneshwar Danake
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047853
|
|
KOUSABAI DNYANESHWAR DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357154
|
24/02/2024
|
Pavan Vilas Devkar
|
1815009003WL076392
|
Pavan Vilas Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048099
|
|
Mr. Pavan Vilas Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253899
|
24/02/2024
|
BHARAT NAMDEV PETHARE
|
1815009003WL070772
|
BHARAT NAMDEV PETHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048167
|
|
BHARAT NAMDEV PETHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-003-001/595
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387432
|
24/02/2024
|
Adhav Sachin Dattatrya
|
1815009003WL078020
|
Adhav Sachin Dattatrya
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047872
|
|
ADHAV SACHIN DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PHULAMBRI
|
MH-15-009-003-001/607
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254049
|
24/02/2024
|
Parigabai Sahebrao Jangale
|
1815009003WL070778
|
Parigabai Sahebrao Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047622
|
|
Parigabai Sahebrao Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292850
|
24/02/2024
|
GOVINDA BARKU JANGLE
|
1815009003WL072840
|
GOVINDA BARKU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047727
|
|
GOVINDA BARKU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24180220241387433
|
24/02/2024
|
SUVARNABAI GOVINDA ANGLE
|
1815009003WL078020
|
SUVARNABAI GOVINDA ANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047813
|
|
MRS SUVRNA GOVIND JANGLE
|
STATE BANK OF INDIA(508548)
|
|
691
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254111
|
24/02/2024
|
CHANTARA IBRHIM SAHA
|
1815009003WL070779
|
CHANTARA IBRHIM SAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048013
|
|
CHANTARA IBRAHIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254052
|
24/02/2024
|
Surekha Ganesh Sonwane
|
1815009003WL070778
|
Surekha Ganesh Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048089
|
|
Miss. Surekha Ganesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254113
|
24/02/2024
|
ANSARABI FARUKH SHAH SAYYAD
|
1815009003WL070779
|
ANSARABI FARUKH SHAH SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047757
|
|
APSARA FARUKSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
694
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254112
|
24/02/2024
|
FARUKH SHAH MUNSHE SHAH
|
1815009003WL070779
|
FARUKH SHAH MUNSHE SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047758
|
|
FARUK MUNSHI SHAHA
|
HDFC BANK LTD(607152)
|
|
695
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254163
|
24/02/2024
|
MADHURI YOGESH GUNJAL
|
1815009003WL070781
|
MADHURI YOGESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047778
|
|
Mrs. MADHURI YOGESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-003-001/651
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357155
|
24/02/2024
|
Bhagyashri Vijay Devkar
|
1815009003WL076392
|
Bhagyashri Vijay Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048077
|
|
MRS BHAGYSHRI VIJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
PHULAMBRI
|
MH-15-009-003-001/660
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253905
|
24/02/2024
|
DIGAMBAR SADASHIV ADHAV
|
1815009003WL070772
|
DIGAMBAR SADASHIV ADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242048076
|
|
DIGAMBAR SADASHIV ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PHULAMBRI
|
MH-15-009-003-001/661
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254164
|
24/02/2024
|
SUNITA GANESH JANGLE
|
1815009003WL070781
|
SUNITA GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047625
|
|
MRS SUNITABAI GANESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292906
|
24/02/2024
|
DATTATRAY MADHAVRAO JANGLE
|
1815009003WL072844
|
DATTATRAY MADHAVRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047759
|
|
Mr. DATTATRAY MADHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-003-001/679
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254166
|
24/02/2024
|
Monali Pundlik Jangle
|
1815009003WL070781
|
Monali Pundlik Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047631
|
|
Monali Pundlik Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-003-001/679
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254165
|
24/02/2024
|
PUNDLIK VITTHAL JANGLE
|
1815009003WL070781
|
PUNDLIK VITTHAL JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048042
|
|
Mr. PUNDLIK VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-003-001/680
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254063
|
24/02/2024
|
ARJUN GANGADHAR BHIVSEN
|
1815009003WL070778
|
ARJUN GANGADHAR BHIVSEN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048200
|
|
Mr. ARJUN GANGARAM BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-003-001/680
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254064
|
24/02/2024
|
SHILABAI ARJUN BHIVSEN
|
1815009003WL070778
|
SHILABAI ARJUN BHIVSEN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048201
|
|
SHILABAI ARJUN BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PHULAMBRI
|
MH-15-009-003-001/688
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254117
|
24/02/2024
|
SAMIR YSIN SHA SAYYAD
|
1815009003WL070779
|
SAMIR YSIN SHA SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048215
|
|
SAMIR YASIN SHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PHULAMBRI
|
MH-15-009-003-001/693
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254167
|
24/02/2024
|
DNYANESHWAR BALA JANGLE
|
1815009003WL070781
|
DNYANESHWAR BALA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047992
|
|
DNYANESHWAR BALA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254170
|
24/02/2024
|
RUKHMANBAI SHIVAJI JANGLE
|
1815009003WL070781
|
RUKHMANBAI SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048054
|
|
Miss. RKHMANBAI SHIVAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-003-001/700
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254172
|
24/02/2024
|
KAMLABAI KAILAS JANGALE
|
1815009003WL070781
|
KAMLABAI KAILAS JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047760
|
|
MRS KAMLBAI KAILAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254120
|
24/02/2024
|
REKHA RAMESHOR JANGLE
|
1815009003WL070779
|
REKHA RAMESHOR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047755
|
|
Miss. Rekha Rameshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-003-001/811
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253919
|
24/02/2024
|
laxmibai SANTOSH DANKE
|
1815009003WL070772
|
laxmibai SANTOSH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047748
|
|
MRS LAXMIBAI SANTOSH DANKE
|
STATE BANK OF INDIA(508548)
|
|
710
|
PHULAMBRI
|
MH-15-009-003-001/819
(CHINCHOLI NAKIB)
|
1815009003NRG24150220241357158
|
24/02/2024
|
Vandana Pandurang Devkar
|
1815009003WL076392
|
Vandana Pandurang Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048079
|
|
Mrs. VANDANA PANDURANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-003-001/820
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292909
|
24/02/2024
|
IBRAHIM ABBAS SHAHA
|
1815009003WL072844
|
IBRAHIM ABBAS SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048164
|
|
Mr. IBRAHIM ABBAS SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-003-001/829
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254176
|
24/02/2024
|
Hirabai Rajendra Jangle
|
1815009003WL070781
|
Hirabai Rajendra Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047639
|
|
MRS HIRABAI RAJENDRA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PHULAMBRI
|
MH-15-009-003-001/829
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254177
|
24/02/2024
|
RAJENDRA PARABHAT JANGLE
|
1815009003WL070781
|
RAJENDRA PARABHAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047749
|
|
Mr. RAJENDRA PARBHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254066
|
24/02/2024
|
VANDANA NANA JANGLE
|
1815009003WL070778
|
VANDANA NANA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047781
|
|
Miss. Vandna Nana Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254068
|
24/02/2024
|
LAKSHMI BABURAO JANGLE
|
1815009003WL070778
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048165
|
|
LAXMIBAI BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254122
|
24/02/2024
|
NAMDEV BHAGAJI JANGLE
|
1815009003WL070779
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048024
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-003-001/848
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241253924
|
24/02/2024
|
BHASKAR KISAN JANGLE
|
1815009003WL070772
|
BHASKAR KISAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047814
|
|
BHASKAR KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254179
|
24/02/2024
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL070781
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048101
|
|
LAXMAN FAKIRRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24080220241292855
|
24/02/2024
|
SUNITABAI TUKARAO JANGLE
|
1815009003WL072840
|
SUNITABAI TUKARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048021
|
|
Mr. SUNITABAI TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-003-001/877
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254069
|
24/02/2024
|
Chayabai Kachru Sonavane
|
1815009003WL070778
|
Chayabai Kachru Sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048175
|
|
Miss. Chayabai Kachru Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-003-001/879
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254180
|
24/02/2024
|
Visnu pundlik jangle
|
1815009003WL070781
|
Visnu pundlik jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048085
|
|
Visnu pundlik jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254125
|
24/02/2024
|
sayyad juned laddu shaha
|
1815009003WL070779
|
sayyad juned laddu shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048004
|
|
sayyad juned laddu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254126
|
24/02/2024
|
yasmin juned shaha
|
1815009003WL070779
|
yasmin juned shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048010
|
|
YASMIN JUNED SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24150220241350132
|
24/02/2024
|
DWARKA SANJAY KATKAR
|
1815009021WL076071
|
DWARKA SANJAY KATKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048072
|
|
Mrs. DAVRAKABAI SANJAY KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24060220241264827
|
24/02/2024
|
SANJAY KASHINATH BHAKDE
|
1815009021WL071434
|
SANJAY KASHINATH BHAKDE
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242048069
|
|
SANJAY KASHINATH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-022-001/102
(MAMNABAD)
|
1815009022NRG24230220241429921
|
24/02/2024
|
LATA ANKUSH KAPSE
|
1815009022WL080452
|
LATA ANKUSH KAPSE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048218
|
|
LATA ANKUSH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-022-001/128
(MAMNABAD)
|
1815009022NRG24230220241429927
|
24/02/2024
|
BHAGINATH DHANJI KAPSE
|
1815009022WL080452
|
BHAGINATH DHANJI KAPSE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048005
|
|
Mr. BHAGINATH DANAJIBHIKA KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-022-001/193
(MAMNABAD)
|
1815009022NRG24230220241429930
|
24/02/2024
|
KAVITA GOPICHANDR HAWLE
|
1815009022WL080452
|
KAVITA GOPICHANDR HAWLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047868
|
|
Miss. Kavita Gopichand Havle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-022-001/240
(MAMNABAD)
|
1815009022NRG24230220241429934
|
24/02/2024
|
PUJA GANESH PANDE
|
1815009022WL080452
|
PUJA GANESH PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047636
|
|
Mr. Pooja Ganesh Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-029-001/1289
(WAHEGAON-)
|
1815009029NRG24300120241212006
|
24/02/2024
|
SUNIL SHEBARAO SHRIKHANDE
|
1815009029WL068527
|
SUNIL SHEBARAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047852
|
|
SUNIL SHEBARAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-029-001/1289
(WAHEGAON-)
|
1815009029NRG24300120241212007
|
24/02/2024
|
SUVARNA SUNIL SHRIKHANDE
|
1815009029WL068527
|
SUVARNA SUNIL SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048007
|
|
Mrs. SUVARNA SUNIL SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-029-001/1302
(WAHEGAON-)
|
1815009029NRG24300120241212014
|
24/02/2024
|
KANTABAI KESHVRAO SHRIKHANDE
|
1815009029WL068527
|
KANTABAI KESHVRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047870
|
|
KANTABAI KESHVRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184579
|
184579
|
|
|
|
|
|
|
|
|
733
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24250120241185504
|
24/02/2024
|
SHOBHABAI GANGADHAR FUKE
|
1815009035WL067158
|
SHOBHABAI GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048172
|
|
SHOBHABAI GANGADHAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24250120241185413
|
24/02/2024
|
AJINATH BABAN PHUKE
|
1815009035WL067156
|
AJINATH BABAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048233
|
|
Ajinath Baban Phuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
PHULAMBRI
|
MH-15-009-035-001/398
(NIMKHEDA)
|
1815009035NRG24250120241185589
|
24/02/2024
|
MANISHA SHIVAJI JUMBAD
|
1815009035WL067161
|
MANISHA SHIVAJI JUMBAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048204
|
|
MRS MANISHA SHIVAJI JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
736
|
PHULAMBRI
|
MH-15-009-003-001/184
(CHINCHOLI NAKIB)
|
1815009003NRG24240220241440311
|
24/02/2024
|
ANITA RAMLAL DOMAL
|
1815009003WL081104
|
ANITA RAMLAL DOMAL
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115242048080
|
|
ANITA RAMLAL DOMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-008-001/1002
(GEVRAI PAIGA)
|
1815009008NRG24050220241256104
|
24/02/2024
|
SWAPNIL PUNDLIK SABLE
|
1815009008WL070909
|
SWAPNIL PUNDLIK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048103
|
|
SWAPNIL PUNDLIK SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PHULAMBRI
|
MH-15-009-008-001/502
(GEVRAI PAIGA)
|
1815009008NRG24060220241264688
|
24/02/2024
|
NITIN RAJENDRA JAISWAL
|
1815009008WL071423
|
NITIN RAJENDRA JAISWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047619
|
|
Mr. NITIN RAJENDRA JAISWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-008-001/502
(GEVRAI PAIGA)
|
1815009008NRG24060220241264689
|
24/02/2024
|
POOJA NITIN JAISWAL
|
1815009008WL071423
|
POOJA NITIN JAISWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048105
|
|
POOJA NITIN JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-008-001/520
(GEVRAI PAIGA)
|
1815009008NRG24050220241256118
|
24/02/2024
|
ARJUN ASHOK SABLE
|
1815009008WL070909
|
ARJUN ASHOK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047633
|
|
Mr. Arjun Ashok Sable
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
PHULAMBRI
|
MH-15-009-008-001/520
(GEVRAI PAIGA)
|
1815009008NRG24050220241256119
|
24/02/2024
|
GAYATRI ARJUN SABLE
|
1815009008WL070909
|
GAYATRI ARJUN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048090
|
|
MS GAYATRI GOPINATH GAEKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
PHULAMBRI
|
MH-15-009-008-001/6
(GEVRAI PAIGA)
|
1815009008NRG24060220241264691
|
24/02/2024
|
SHANKAR VISHNU SABLE
|
1815009008WL071423
|
SHANKAR VISHNU SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048106
|
|
SHANKAR VISHNU SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-008-001/76
(GEVRAI PAIGA)
|
1815009008NRG24060220241264692
|
24/02/2024
|
SUBHASH ANNA SABLE
|
1815009008WL071423
|
SUBHASH ANNA SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047863
|
|
SUBHASHA ANNA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-008-001/852
(GEVRAI PAIGA)
|
1815009008NRG24070220241270903
|
24/02/2024
|
PANDURANG TEJRAO WADHEKAR
|
1815009008WL071798
|
PANDURANG TEJRAO WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047797
|
|
PANDURANG TEJRAO WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-008-001/852
(GEVRAI PAIGA)
|
1815009008NRG24070220241270904
|
24/02/2024
|
POOJA PANDURANG WADHEKAR
|
1815009008WL071798
|
POOJA PANDURANG WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047871
|
|
POOJA PANDURANG WADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-008-002/51
(GEVRAI PAIGA)
|
1815009008NRG24060220241264704
|
24/02/2024
|
ANTIKABAI BHIMRAO WYAVHARE
|
1815009008WL071423
|
ANTIKABAI BHIMRAO WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047798
|
|
Mrs. ANKITABAI BHIMRAO VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-008-002/875
(GEVRAI PAIGA)
|
1815009008NRG24060220241264709
|
24/02/2024
|
ANUSAYA VISHNU VYAVHARE
|
1815009008WL071423
|
ANUSAYA VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047799
|
|
Mrs. ANUSAYA VISHNU VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24150220241350071
|
24/02/2024
|
Rushikesh Suresh Sonawane
|
1815009021WL076071
|
Rushikesh Suresh Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048219
|
|
Mr. Rushikesh Suresh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24150220241350076
|
24/02/2024
|
VISHNU MANAJI SONWANE
|
1815009021WL076071
|
VISHNU MANAJI SONWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048074
|
|
Mr. VISHNU MANAJI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-021-001/121
(KHAMGAON)
|
1815009021NRG24150220241350079
|
24/02/2024
|
Sonawane Shivaji Sudhakar
|
1815009021WL076071
|
Sonawane Shivaji Sudhakar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047876
|
|
SHIVAAJI SUDHAKAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PHULAMBRI
|
MH-15-009-021-001/1611
(KHAMGAON)
|
1815009021NRG24150220241350086
|
24/02/2024
|
Rekha Ajinath Katkar
|
1815009021WL076071
|
Rekha Ajinath Katkar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047620
|
|
REKHA AJINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PHULAMBRI
|
MH-15-009-021-001/1647
(KHAMGAON)
|
1815009021NRG24150220241350093
|
24/02/2024
|
Manda Dnyaneshwar Katakar
|
1815009021WL076071
|
Manda Dnyaneshwar Katakar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047632
|
|
Mrs. MANDA DNYANESHWAR KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-021-001/1663
(KHAMGAON)
|
1815009021NRG24150220241350094
|
24/02/2024
|
Amol Karbhari Katkar
|
1815009021WL076071
|
Amol Karbhari Katkar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048073
|
|
AMOL KARBHARI KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/1667
(KHAMGAON)
|
1815009021NRG24150220241350100
|
24/02/2024
|
Annasaheb Radhakisan Sonawane
|
1815009021WL076071
|
Annasaheb Radhakisan Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047861
|
|
ANNASAHEB RADHAKISAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/1680
(KHAMGAON)
|
1815009021NRG24150220241350102
|
24/02/2024
|
Sagar Ashok Vaishnav
|
1815009021WL076071
|
Sagar Ashok Vaishnav
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047626
|
|
SAGAR ASHOK VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/1682
(KHAMGAON)
|
1815009021NRG24150220241350106
|
24/02/2024
|
Nilish Bhausaheb Sonawane
|
1815009021WL076071
|
Nilish Bhausaheb Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047873
|
|
Mr. NILESH BHAUSAHEB SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/346
(KHAMGAON)
|
1815009021NRG24150220241350114
|
24/02/2024
|
BHAGYASHRI NARAYAN VAISHANAV
|
1815009021WL076071
|
BHAGYASHRI NARAYAN VAISHANAV
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047875
|
|
BHAGYASHRI NARAYAN VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/348
(KHAMGAON)
|
1815009021NRG24150220241350119
|
24/02/2024
|
Shital Krishna Sonawane
|
1815009021WL076071
|
Shital Krishna Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047874
|
|
Mrs. SHITAL KRISHNA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24150220241350120
|
24/02/2024
|
Anil Haridas Sonawane
|
1815009021WL076071
|
Anil Haridas Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048070
|
|
Mr. ANIL HARIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24060220241264818
|
24/02/2024
|
Anil Haridas Sonawane
|
1815009021WL071434
|
Anil Haridas Sonawane
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242048071
|
|
Mr. ANIL HARIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/383
(KHAMGAON)
|
1815009021NRG24060220241264819
|
24/02/2024
|
Amol Sandu Sonawane
|
1815009021WL071434
|
Amol Sandu Sonawane
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242048091
|
|
AMOL SANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/383
(KHAMGAON)
|
1815009021NRG24150220241350125
|
24/02/2024
|
Amol Sandu Sonawane
|
1815009021WL076071
|
Amol Sandu Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048092
|
|
AMOL SANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/383
(KHAMGAON)
|
1815009021NRG24150220241350126
|
24/02/2024
|
Bharat Sandu Sonawane
|
1815009021WL076071
|
Bharat Sandu Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048082
|
|
BHARAT SANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/383
(KHAMGAON)
|
1815009021NRG24060220241264820
|
24/02/2024
|
Bharat Sandu Sonawane
|
1815009021WL071434
|
Bharat Sandu Sonawane
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242048081
|
|
BHARAT SANDU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/412
(KHAMGAON)
|
1815009021NRG24060220241264821
|
24/02/2024
|
Vaibhav Sominath Sonawane
|
1815009021WL071434
|
Vaibhav Sominath Sonawane
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047860
|
|
VAIBHAV SOMINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/412
(KHAMGAON)
|
1815009021NRG24150220241350127
|
24/02/2024
|
Vaibhav Sominath Sonawane
|
1815009021WL076071
|
Vaibhav Sominath Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047859
|
|
VAIBHAV SOMINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/620
(KHAMGAON)
|
1815009021NRG24150220241350135
|
24/02/2024
|
Kalpna Suresh Sonwane
|
1815009021WL076071
|
Kalpna Suresh Sonwane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048217
|
|
KALPNA SURESH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PHULAMBRI
|
MH-15-009-021-001/833
(KHAMGAON)
|
1815009021NRG24150220241350142
|
24/02/2024
|
LATABAI POPAT SONANE
|
1815009021WL076071
|
LATABAI POPAT SONANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047869
|
|
LATABAI POPAT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-021-001/833
(KHAMGAON)
|
1815009021NRG24150220241350141
|
24/02/2024
|
POPAT RAGHUNATH SONAVNE
|
1815009021WL076071
|
POPAT RAGHUNATH SONAVNE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242048078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
770
|
PHULAMBRI
|
MH-15-009-021-001/836
(KHAMGAON)
|
1815009021NRG24060220241264826
|
24/02/2024
|
SOMINATH SHESHRAO KARPE
|
1815009021WL071434
|
SOMINATH SHESHRAO KARPE
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242047856
|
|
Mrs. SOMINATH SHESHRAO KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24060220241264829
|
24/02/2024
|
EKHANTH CHITAGI KATKER
|
1815009021WL071434
|
EKHANTH CHITAGI KATKER
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242047617
|
|
EKHANTH CHITAGI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24150220241350147
|
24/02/2024
|
EKHANTH CHITAGI KATKER
|
1815009021WL076071
|
EKHANTH CHITAGI KATKER
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047616
|
|
EKHANTH CHITAGI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-035-001/1248
(NIMKHEDA)
|
1815009035NRG24040220241251437
|
24/02/2024
|
GOPAL PANDHARINATH PHUKE
|
1815009035WL070624
|
GOPAL PANDHARINATH PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048232
|
|
MR GOPAL PANDHARINATH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PHULAMBRI
|
MH-15-009-035-001/138
(NIMKHEDA)
|
1815009035NRG24250120241185602
|
24/02/2024
|
NARAYAN PANDHARINATH FUKE
|
1815009035WL067162
|
NARAYAN PANDHARINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048206
|
|
MR NARAYAN PANDHARINATH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
775
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24040220241251947
|
24/02/2024
|
MANDABAI ANKUSH FUKE
|
1815009035WL070644
|
MANDABAI ANKUSH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047629
|
|
MANDANBAI ANKUSH FUKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
776
|
PHULAMBRI
|
MH-15-009-035-001/15
(NIMKHEDA)
|
1815009035NRG24250120241185493
|
24/02/2024
|
SARSABAI AAJINATH FUKE
|
1815009035WL067158
|
SARSABAI AAJINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048057
|
|
Mrs. SARSABAI AJINATH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24250120241185643
|
24/02/2024
|
BHIKAN GANPAT FUKE
|
1815009035WL067163
|
BHIKAN GANPAT FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047628
|
|
BHIKAN GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24250120241185464
|
24/02/2024
|
SAMADHAN KAUTIK PHUKE
|
1815009035WL067157
|
SAMADHAN KAUTIK PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047630
|
|
Mr. Samadhan Kautik Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-035-001/328
(NIMKHEDA)
|
1815009035NRG24250120241185652
|
24/02/2024
|
YOGITA BHAGWAN FUKE
|
1815009035WL067163
|
YOGITA BHAGWAN FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047774
|
|
Mrs. Yogita Bhagwan Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-035-001/344
(NIMKHEDA)
|
1815009035NRG24250120241185469
|
24/02/2024
|
SAROJA KACHARU FUKE
|
1815009035WL067157
|
SAROJA KACHARU FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048202
|
|
MR SAROJA KACHARU PHUKE
|
STATE BANK OF INDIA(508548)
|
|
781
|
PHULAMBRI
|
MH-15-009-035-001/376
(NIMKHEDA)
|
1815009035NRG24040220241251443
|
24/02/2024
|
KAUSHALYA VILAS FUKE
|
1815009035WL070624
|
KAUSHALYA VILAS FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048234
|
|
KAUSHALYA VILAS PHUKE
|
RATNAKAR BANK(607393)
|
|
782
|
PHULAMBRI
|
MH-15-009-035-001/376
(NIMKHEDA)
|
1815009035NRG24040220241251442
|
24/02/2024
|
VILAS MADHU FUKE
|
1815009035WL070624
|
VILAS MADHU FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048231
|
|
MRS VILAS MAHADURAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PHULAMBRI
|
MH-15-009-035-001/386
(NIMKHEDA)
|
1815009035NRG24250120241185426
|
24/02/2024
|
SOMINATH TEJRAO FUKE
|
1815009035WL067156
|
SOMINATH TEJRAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047634
|
|
Mr. SOMINATH TEJARAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-035-001/389
(NIMKHEDA)
|
1815009035NRG24250120241185428
|
24/02/2024
|
MINA SURESH FUKE
|
1815009035WL067156
|
MINA SURESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047618
|
|
Mrs. MINA SURESH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-035-001/396
(NIMKHEDA)
|
1815009035NRG24040220241251444
|
24/02/2024
|
ARCHANA MANIK LUTR
|
1815009035WL070624
|
ARCHANA MANIK LUTR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048235
|
|
Mrs. Archana Manik Lute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24040220241251434
|
24/02/2024
|
vikas bhausaheb phuke
|
1815009035WL070623
|
vikas bhausaheb phuke
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047615
|
|
MR VIKAS BHAUSAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
787
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24250120241185523
|
24/02/2024
|
MANGLABAI PRAKASH FUKE
|
1815009035WL067158
|
MANGLABAI PRAKASH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048205
|
|
MANGLABAI PRAKASH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009000NRG24030220241247757
|
24/02/2024
|
Yogita Sheshrao Dakle
|
1815009WL070379
|
Yogita Sheshrao Dakle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048159
|
|
Miss. YOGITA MGF VISHAMBHAR GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/128
(UMRAWATI)
|
1815009043NRG24070220241279698
|
24/02/2024
|
AREF SANDU SAYAD
|
1815009043WL072216
|
AREF SANDU SAYAD
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047843
|
|
Mr. AREF SANDU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/272
(UMRAWATI)
|
1815009043NRG24070220241279699
|
24/02/2024
|
RATAN BAJIRAO KHAMAT
|
1815009043WL072216
|
RATAN BAJIRAO KHAMAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242047855
|
|
RATAN BAJIRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-043-001/599
(UMRAWATI)
|
1815009043NRG24070220241279704
|
24/02/2024
|
YOGESH MURLIDHAR KHAMAT
|
1815009043WL072216
|
YOGESH MURLIDHAR KHAMAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242048006
|
|
Mr. YOGESH MURLIDHAR KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78805
|
78805
|
|
|
|
|
|
|
|
|
792
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24040220241253717
|
24/02/2024
|
JIJABAI SHESHRAO DWARKUNDE
|
1815009049WL070745
|
JIJABAI SHESHRAO DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047877
|
|
Mrs. Jijabai Sheshrao Dwarkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
793
|
PHULAMBRI
|
MH-15-009-003-001/232
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254098
|
24/02/2024
|
KAVITA SANJAY DANKE
|
1815009003WL070779
|
KAVITA SANJAY DANKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048047
|
|
MRS KAVITA SANJAY DANKE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254100
|
24/02/2024
|
LANKABAI VALUBA GUNJAL
|
1815009003WL070779
|
LANKABAI VALUBA GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048003
|
|
LANKABAI VALUBA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254151
|
24/02/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL070781
|
VISHNU KAUTIK WADEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242048075
|
|
VISHNU KAUTIK WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PHULAMBRI
|
MH-15-009-003-001/355
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254156
|
24/02/2024
|
KURSHNA DHANAJI JANGALE
|
1815009003WL070781
|
KURSHNA DHANAJI JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047793
|
|
KURSHNA DHANAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24040220241254162
|
24/02/2024
|
YOGESH GANGADHAR GUNJAL
|
1815009003WL070781
|
YOGESH GANGADHAR GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047754
|
|
Mr. YOGESH GANGADHAR GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1259239
|
1259239
|
|
|
|
|
|
|
|