|
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-15-009-059-001/285
(GANORI)
|
1815009059NRG24240120241170680
|
25/01/2024
|
BABURAO SHAHADEV GAYAKWAD
|
1815009059WL066518
|
BABURAO SHAHADEV GAYAKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268320
|
|
BABURAO SHAHADEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/285
(GANORI)
|
1815009059NRG24240120241170681
|
25/01/2024
|
PADMABAI BABURAO GAYAKWAD
|
1815009059WL066518
|
PADMABAI BABURAO GAYAKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268321
|
|
PADMABAI BABURAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24240120241170682
|
25/01/2024
|
GORAKHNATH KASHINATH PEHERKAR
|
1815009059WL066518
|
GORAKHNATH KASHINATH PEHERKAR
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268319
|
|
GORAKHNATH KASHINATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176726
|
25/01/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL066759
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268316
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
5
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176727
|
25/01/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL066759
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268317
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
6
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176728
|
25/01/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL066759
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268318
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-009-001/108
(BHAVADI)
|
1815009009NRG24250120241177767
|
25/01/2024
|
BHAGWAN KADUBA TUPE
|
1815009009WL066799
|
BHAGWAN KADUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268458
|
|
BHAGWAN KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-009-001/108
(BHAVADI)
|
1815009009NRG24250120241177771
|
25/01/2024
|
SHASHIKALA BHAGWAN TUPE
|
1815009009WL066799
|
SHASHIKALA BHAGWAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268362
|
|
SHASHIKALA BHAGWAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24250120241177905
|
25/01/2024
|
MANJIT DATTU GHAIT
|
1815009009WL066803
|
MANJIT DATTU GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268457
|
|
MANJIT DATTU GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24250120241177906
|
25/01/2024
|
RAIBAI MANJIT GHAIT
|
1815009009WL066803
|
RAIBAI MANJIT GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268391
|
|
Mrs. RAHIBAI MANJITRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24250120241177907
|
25/01/2024
|
SAKHARAM MANJIT GHAIT
|
1815009009WL066803
|
SAKHARAM MANJIT GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268355
|
|
Mr. SAKHARAM MANJIT GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24250120241177909
|
25/01/2024
|
CHANDRAKALABAI DILIP TUPE
|
1815009009WL066803
|
CHANDRAKALABAI DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268455
|
|
CHANDRAKALABAI DILIP TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24250120241177908
|
25/01/2024
|
DILIP GANGARAM TUPE
|
1815009009WL066803
|
DILIP GANGARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268459
|
|
DILIP GANGARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24250120241177911
|
25/01/2024
|
NANDA PRABHAKAR TUPE
|
1815009009WL066803
|
NANDA PRABHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268484
|
|
Mrs. NANDA PRABHU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-009-001/119
(BHAVADI)
|
1815009009NRG24250120241177910
|
25/01/2024
|
PRABHU DILIP TUPE
|
1815009009WL066803
|
PRABHU DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268338
|
|
PRABHU DILIP TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24250120241177776
|
25/01/2024
|
BABU BHAVRAO GHIAT
|
1815009009WL066799
|
BABU BHAVRAO GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268340
|
|
BABU BHAVRAO GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24250120241177777
|
25/01/2024
|
THAGANBAI BABU GHIAT
|
1815009009WL066799
|
THAGANBAI BABU GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268360
|
|
THAGANBAI BABU GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-009-001/13
(BHAVADI)
|
1815009009NRG24250120241177778
|
25/01/2024
|
GAYABAI
|
1815009009WL066799
|
GAYABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268394
|
|
Mrs. GAYABAI FAKIRABA GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHULAMBRI
|
MH-15-009-009-001/130
(BHAVADI)
|
1815009009NRG24250120241177913
|
25/01/2024
|
VIKRAM KISAN TUPE
|
1815009009WL066803
|
VIKRAM KISAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268424
|
|
Vikram Kisan Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PHULAMBRI
|
MH-15-009-009-001/134
(BHAVADI)
|
1815009009NRG24250120241177779
|
25/01/2024
|
LAXMAN APPA TUPE
|
1815009009WL066799
|
LAXMAN APPA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268396
|
|
LAXMAN APPA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-009-001/134
(BHAVADI)
|
1815009009NRG24250120241177781
|
25/01/2024
|
LAXMAN APPA TUPE
|
1815009009WL066799
|
LAXMAN APPA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268397
|
|
LAXMAN APPA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-009-001/134
(BHAVADI)
|
1815009009NRG24250120241177782
|
25/01/2024
|
SUNITA LAXMAN TUPE
|
1815009009WL066799
|
SUNITA LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268352
|
|
Mrs. SUNITA LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-009-001/134
(BHAVADI)
|
1815009009NRG24250120241177780
|
25/01/2024
|
SUNITA LAXMAN TUPE
|
1815009009WL066799
|
SUNITA LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268353
|
|
Mrs. SUNITA LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24250120241177783
|
25/01/2024
|
BHAUSAHEB KADUBA TUPE
|
1815009009WL066799
|
BHAUSAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268334
|
|
BHAUSAHEB KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24250120241177785
|
25/01/2024
|
BHAUSAHEB KADUBA TUPE
|
1815009009WL066799
|
BHAUSAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268335
|
|
BHAUSAHEB KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24250120241177784
|
25/01/2024
|
RUKHMANBAI BHAUSAHEB TUPE
|
1815009009WL066799
|
RUKHMANBAI BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268463
|
|
Mrs. RUKKHMAN BHAUSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24250120241177786
|
25/01/2024
|
RUKHMANBAI BHAUSAHEB TUPE
|
1815009009WL066799
|
RUKHMANBAI BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268464
|
|
Mrs. RUKKHMAN BHAUSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-009-001/15
(BHAVADI)
|
1815009009NRG24250120241177914
|
25/01/2024
|
RAOSAHEB GANGARAM TUPE
|
1815009009WL066803
|
RAOSAHEB GANGARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268332
|
|
RAOSAHEB GANGARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-009-001/15
(BHAVADI)
|
1815009009NRG24250120241177915
|
25/01/2024
|
RUKHMANBAI RAOSAHEB TUPE
|
1815009009WL066803
|
RUKHMANBAI RAOSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268349
|
|
RUKHMANBAI RAOSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-009-001/157
(BHAVADI)
|
1815009009NRG24250120241177788
|
25/01/2024
|
SANGEETA SOMINATH GHAIT
|
1815009009WL066799
|
SANGEETA SOMINATH GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268350
|
|
Mrs. SANGITABAI SOMINATH GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-009-001/157
(BHAVADI)
|
1815009009NRG24250120241177787
|
25/01/2024
|
SOMINATH SAMPAT GHAIT
|
1815009009WL066799
|
SOMINATH SAMPAT GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268354
|
|
Mr. SOMINATH SAMPAT GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-009-001/184
(BHAVADI)
|
1815009009NRG24250120241177789
|
25/01/2024
|
DAGADUBA PUNDALIK TUPE
|
1815009009WL066799
|
DAGADUBA PUNDALIK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268345
|
|
DAGADUBA PUNDALIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-009-001/184
(BHAVADI)
|
1815009009NRG24250120241177791
|
25/01/2024
|
DAGADUBA PUNDALIK TUPE
|
1815009009WL066799
|
DAGADUBA PUNDALIK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268346
|
|
DAGADUBA PUNDALIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-009-001/184
(BHAVADI)
|
1815009009NRG24250120241177792
|
25/01/2024
|
Vandana Dagadu Tupe
|
1815009009WL066799
|
Vandana Dagadu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268495
|
|
Miss. Vandna Dagadu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-009-001/184
(BHAVADI)
|
1815009009NRG24250120241177790
|
25/01/2024
|
Vandana Dagadu Tupe
|
1815009009WL066799
|
Vandana Dagadu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268496
|
|
Miss. Vandna Dagadu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24250120241177794
|
25/01/2024
|
RAMKISAN DEVRAO GHAIT
|
1815009009WL066799
|
RAMKISAN DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268368
|
|
Mr. RAMKISHAN DEVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24250120241177793
|
25/01/2024
|
SHAKUNTALABAI
|
1815009009WL066799
|
SHAKUNTALABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268369
|
|
Mrs. SHAKUNTLA RAMKISHAN GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-009-001/198
(BHAVADI)
|
1815009009NRG24250120241177795
|
25/01/2024
|
SUNANDA AJINATH GHAIT
|
1815009009WL066799
|
SUNANDA AJINATH GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268452
|
|
Mrs. SUNANDA AJINATH GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-009-001/198
(BHAVADI)
|
1815009009NRG24250120241177796
|
25/01/2024
|
SUNANDA AJINATH GHAIT
|
1815009009WL066799
|
SUNANDA AJINATH GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268451
|
|
Mrs. SUNANDA AJINATH GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-009-001/2
(BHAVADI)
|
1815009009NRG24250120241177797
|
25/01/2024
|
SHIVNATH KAKAJI GHAIT
|
1815009009WL066799
|
SHIVNATH KAKAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268374
|
|
Mr. SHIVNATH KAKAJI GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24250120241177798
|
25/01/2024
|
PARIGA SANJAY TUPE
|
1815009009WL066799
|
PARIGA SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268472
|
|
Mrs. PARIGA SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24250120241177799
|
25/01/2024
|
SUNIL SANJAY TUPE
|
1815009009WL066799
|
SUNIL SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268373
|
|
Master SUNIL SAJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-009-001/207
(BHAVADI)
|
1815009009NRG24250120241177803
|
25/01/2024
|
KRISHNA LAXMAN TUPE
|
1815009009WL066799
|
KRISHNA LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268493
|
|
Mrs. Nirmala Krishna Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-009-001/207
(BHAVADI)
|
1815009009NRG24250120241177801
|
25/01/2024
|
KRISHNA LAXMAN TUPE
|
1815009009WL066799
|
KRISHNA LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268494
|
|
Mrs. Nirmala Krishna Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-009-001/216
(BHAVADI)
|
1815009009NRG24250120241177804
|
25/01/2024
|
Yogesh Kisan Tupe
|
1815009009WL066799
|
Yogesh Kisan Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268395
|
|
YOGESH KISAN TUPE
|
AXIS BANK(607153)
|
|
46
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24250120241177807
|
25/01/2024
|
LAXMI NARAYAN MALODE
|
1815009009WL066799
|
LAXMI NARAYAN MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268447
|
|
Mrs. Laxmi Narayan Malode
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24250120241177806
|
25/01/2024
|
NARAYAN TUKARAM MALODE
|
1815009009WL066799
|
NARAYAN TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268359
|
|
NARAYAN TUKARAM MALODE
|
AXIS BANK(607153)
|
|
48
|
PHULAMBRI
|
MH-15-009-009-001/224
(BHAVADI)
|
1815009009NRG24250120241177808
|
25/01/2024
|
AKSHAY PANDURANG MALODE
|
1815009009WL066799
|
AKSHAY PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268500
|
|
Mr. AKSHAY PANDURANG MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-009-001/225
(BHAVADI)
|
1815009009NRG24250120241177809
|
25/01/2024
|
DNYANESHWAR PANDURANG MALODE
|
1815009009WL066799
|
DNYANESHWAR PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268466
|
|
Mr. Dnyaneshwar Pandurng Malode
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-009-001/227
(BHAVADI)
|
1815009009NRG24250120241177810
|
25/01/2024
|
SAGAR BHAGWAN TUPE
|
1815009009WL066799
|
SAGAR BHAGWAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268497
|
|
Mr. SAGAR BHAGWAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-009-001/295
(BHAVADI)
|
1815009009NRG24250120241177815
|
25/01/2024
|
ARCHANA KACHRU TUPE
|
1815009009WL066799
|
ARCHANA KACHRU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268448
|
|
Miss. Archana Kacharu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-009-001/295
(BHAVADI)
|
1815009009NRG24250120241177812
|
25/01/2024
|
KACHRU BABURAO TUPE
|
1815009009WL066799
|
KACHRU BABURAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268371
|
|
KACHRU BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-009-001/295
(BHAVADI)
|
1815009009NRG24250120241177814
|
25/01/2024
|
KACHRU BABURAO TUPE
|
1815009009WL066799
|
KACHRU BABURAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268372
|
|
KACHRU BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-009-001/298
(BHAVADI)
|
1815009009NRG24250120241177816
|
25/01/2024
|
NIRMALA SANTOSH TUPE
|
1815009009WL066799
|
NIRMALA SANTOSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268446
|
|
Mrs. NIRMALA SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-009-001/316
(BHAVADI)
|
1815009009NRG24250120241177819
|
25/01/2024
|
VIJAY TEJRAO TUPE
|
1815009009WL066799
|
VIJAY TEJRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268474
|
|
VIJAY TEJRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24250120241177821
|
25/01/2024
|
RAHUL SAHEBRAO GHAIT
|
1815009009WL066799
|
RAHUL SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268489
|
|
M/s. Rahul Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24250120241177822
|
25/01/2024
|
SUNITA RAHUL GHAIT
|
1815009009WL066799
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268377
|
|
Mrs. SUNITA RAHUL GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-009-001/357
(BHAVADI)
|
1815009009NRG24250120241177823
|
25/01/2024
|
Kunal Santosh Tupe
|
1815009009WL066799
|
Kunal Santosh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268488
|
|
Master KUNAL SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24250120241177824
|
25/01/2024
|
Amol Bhaskar Tupe
|
1815009009WL066799
|
Amol Bhaskar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268491
|
|
Mr. AMOL BHASKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24250120241177825
|
25/01/2024
|
Ashwini Amol Tupe
|
1815009009WL066799
|
Ashwini Amol Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268498
|
|
Ashwini Amol Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-009-001/37
(BHAVADI)
|
1815009009NRG24250120241177917
|
25/01/2024
|
SHRIMANT VISHWANATH TUPE
|
1815009009WL066803
|
SHRIMANT VISHWANATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268453
|
|
Mr. SIMANT VISHWANATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24250120241177827
|
25/01/2024
|
GANGUBAI RAMDAS GHAIT
|
1815009009WL066799
|
GANGUBAI RAMDAS GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268398
|
|
Mrs. GANGUBAI RAMDAS GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24250120241177826
|
25/01/2024
|
RAMDAS DEVRAO GHAIT
|
1815009009WL066799
|
RAMDAS DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268401
|
|
RAMDAS DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-009-001/5
(BHAVADI)
|
1815009009NRG24250120241177828
|
25/01/2024
|
ASHRUBA TUKARAM TUPE
|
1815009009WL066799
|
ASHRUBA TUKARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240268462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PHULAMBRI
|
MH-15-009-009-001/5
(BHAVADI)
|
1815009009NRG24250120241177829
|
25/01/2024
|
ASHRUBA TUKARAM TUPE
|
1815009009WL066799
|
ASHRUBA TUKARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240268461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-009-001/50
(BHAVADI)
|
1815009009NRG24250120241177919
|
25/01/2024
|
LAXMIBAI VITHAL TUPE
|
1815009009WL066803
|
LAXMIBAI VITHAL TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268449
|
|
Mrs. LAXMIBAI VITHAL TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-009-001/50
(BHAVADI)
|
1815009009NRG24250120241177918
|
25/01/2024
|
VITHAL NANDABA TUPE
|
1815009009WL066803
|
VITHAL NANDABA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268410
|
|
VITHAL NANDABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24250120241177831
|
25/01/2024
|
LANKA SAHEBRAO GHAIT
|
1815009009WL066799
|
LANKA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268358
|
|
Mrs. LANKABAI SAHEBRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24250120241177830
|
25/01/2024
|
SAHEBRAO SAVAJI GHAIT
|
1815009009WL066799
|
SAHEBRAO SAVAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268445
|
|
SAHEBRAO SAVAJI GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24250120241177920
|
25/01/2024
|
PANDHARINATH
|
1815009009WL066803
|
PANDHARINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268341
|
|
Mr. PANDHARINATH MOHAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24250120241177921
|
25/01/2024
|
PUSPABAI PANDARINATH TUPE
|
1815009009WL066803
|
PUSPABAI PANDARINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268418
|
|
Mrs. PUSHPA PANDHARINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-009-001/61
(BHAVADI)
|
1815009009NRG24250120241177832
|
25/01/2024
|
SUSHILABAI KISAN TUPE
|
1815009009WL066799
|
SUSHILABAI KISAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268348
|
|
SUSHILABAI KISAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24250120241177835
|
25/01/2024
|
PANDURANG TUKARAM MALODE
|
1815009009WL066799
|
PANDURANG TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268339
|
|
Mr. PANDURANG TUKARAM MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24250120241177836
|
25/01/2024
|
RUKHMANBAI PANDURANG MALODE
|
1815009009WL066799
|
RUKHMANBAI PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268419
|
|
Miss. Rukhmanbai Pandurang Malode
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-009-001/76
(BHAVADI)
|
1815009009NRG24250120241177842
|
25/01/2024
|
BABITABAI MANIK TUPE
|
1815009009WL066799
|
BABITABAI MANIK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268393
|
|
BABITABAI MANIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-009-001/76
(BHAVADI)
|
1815009009NRG24250120241177844
|
25/01/2024
|
BABITABAI MANIK TUPE
|
1815009009WL066799
|
BABITABAI MANIK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268392
|
|
BABITABAI MANIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-009-001/76
(BHAVADI)
|
1815009009NRG24250120241177841
|
25/01/2024
|
MANIK TULSIRAM TUPE
|
1815009009WL066799
|
MANIK TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268336
|
|
MANIK TULSIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-009-001/76
(BHAVADI)
|
1815009009NRG24250120241177843
|
25/01/2024
|
MANIK TULSIRAM TUPE
|
1815009009WL066799
|
MANIK TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268337
|
|
MANIK TULSIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24250120241177846
|
25/01/2024
|
SAGUNA SAHEBRAO OLEKAR
|
1815009009WL066799
|
SAGUNA SAHEBRAO OLEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268456
|
|
Mr. SAGUNABAI SAHEBRAO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-009-001/82
(BHAVADI)
|
1815009009NRG24250120241177845
|
25/01/2024
|
SAHEBRAO NAMDEO OLEKAR
|
1815009009WL066799
|
SAHEBRAO NAMDEO OLEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268454
|
|
Mr. SAHEBRAO NAMDEO OLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009009NRG24250120241177923
|
25/01/2024
|
KANTABAI SANJAY GHAIT
|
1815009009WL066803
|
KANTABAI SANJAY GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268408
|
|
Mrs. KANTABAI SANJAY GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009009NRG24250120241177922
|
25/01/2024
|
SANJAY YADAVRAO GHAIT
|
1815009009WL066803
|
SANJAY YADAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268409
|
|
Mr. SANJAY YADAVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009009NRG24250120241177925
|
25/01/2024
|
SAVITA SAHEBRAO GHAIT
|
1815009009WL066803
|
SAVITA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268400
|
|
SAVITA SAHEBRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24250120241177848
|
25/01/2024
|
KAVERI KESHAVRAO GHAIT
|
1815009009WL066799
|
KAVERI KESHAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268465
|
|
Mrs. KAVERI KESAVRAV GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24250120241177847
|
25/01/2024
|
KESHAVRAO GOVINDRAO GHAIT
|
1815009009WL066799
|
KESHAVRAO GOVINDRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268351
|
|
Mr. KESHAV GOVINDARAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-009-001/99
(BHAVADI)
|
1815009009NRG24250120241177849
|
25/01/2024
|
SANGEETABAI GANESH TUPE
|
1815009009WL066799
|
SANGEETABAI GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268460
|
|
Mrs. SANGITABAI GANESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24250120241177928
|
25/01/2024
|
MANDABAI SAVLAHARI KOLTE
|
1815009009WL066803
|
MANDABAI SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268370
|
|
Mrs. MANDABAI SAWALAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-009-002/128
(BHAVADI)
|
1815009009NRG24250120241177930
|
25/01/2024
|
AJIT PANDITRAO KOLTE
|
1815009009WL066803
|
AJIT PANDITRAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268365
|
|
AJIT PANDITRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-009-002/134
(BHAVADI)
|
1815009009NRG24250120241177933
|
25/01/2024
|
KANTARAM LAXMAN KOLTE
|
1815009009WL066803
|
KANTARAM LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268364
|
|
KANTARAM LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-009-002/137
(BHAVADI)
|
1815009009NRG24250120241177936
|
25/01/2024
|
MANISHA SHRIRAM KOLTE
|
1815009009WL066803
|
MANISHA SHRIRAM KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268403
|
|
MANISHA SHRIRAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-009-002/199
(BHAVADI)
|
1815009009NRG24250120241177937
|
25/01/2024
|
RAMESH ASHOK TUPE
|
1815009009WL066803
|
RAMESH ASHOK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268344
|
|
RAMESH ASHOK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-009-002/236
(BHAVADI)
|
1815009009NRG24250120241177851
|
25/01/2024
|
BHAGYASHREE NAMDEO TUPE
|
1815009009WL066799
|
BHAGYASHREE NAMDEO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268417
|
|
Mrs. BHAGYSHRI NAMDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-009-002/236
(BHAVADI)
|
1815009009NRG24250120241177850
|
25/01/2024
|
NAMDEO MUKUNDA TUPE
|
1815009009WL066799
|
NAMDEO MUKUNDA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268333
|
|
NAMDEO MUKUNDA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-009-002/269
(BHAVADI)
|
1815009009NRG24250120241177993
|
25/01/2024
|
PUNDALIK PANDURANG KOLATE
|
1815009009WL066808
|
PUNDALIK PANDURANG KOLATE
|
00051
|
MAHB0000697
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240268399
|
|
PUNDLIK PANDURANG KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-15-009-009-002/285
(BHAVADI)
|
1815009009NRG24250120241177992
|
25/01/2024
|
SARITA RAHUL SABLE
|
1815009009WL066807
|
SARITA RAHUL SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268492
|
|
Miss. Sarita Rahul Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24250120241177983
|
25/01/2024
|
MADHURI SACHIN SABLE
|
1815009009WL066805
|
MADHURI SACHIN SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268475
|
|
Mrs. Madhuri Sachin Sable
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24250120241177982
|
25/01/2024
|
SACHIN YESHWANTA SABLE
|
1815009009WL066805
|
SACHIN YESHWANTA SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268356
|
|
Sachin Yeshwanta Sable
|
IDFC BANK LIMITED(608117)
|
|
98
|
PHULAMBRI
|
MH-15-009-009-002/300
(BHAVADI)
|
1815009009NRG24250120241177941
|
25/01/2024
|
SOMINATH TATERAO KOLTE
|
1815009009WL066803
|
SOMINATH TATERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268437
|
|
SOMINATH TATERAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-009-002/58
(BHAVADI)
|
1815009009NRG24250120241177943
|
25/01/2024
|
vandana sandu kolte
|
1815009009WL066803
|
vandana sandu kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268402
|
|
Mrs. VANDANA SANDU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-009-002/69
(BHAVADI)
|
1815009009NRG24250120241177984
|
25/01/2024
|
SUNITA MADHUKAR SABLE
|
1815009009WL066805
|
SUNITA MADHUKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268404
|
|
Mrs. SUNITABAI MADHUKAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24250120241177946
|
25/01/2024
|
DIGAMBAR PANDURANG JUBAND
|
1815009009WL066803
|
DIGAMBAR PANDURANG JUBAND
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268405
|
|
DIGAMBAR PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24250120241177944
|
25/01/2024
|
PANDURANG RAGHUNATH JUBAND
|
1815009009WL066803
|
PANDURANG RAGHUNATH JUBAND
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268331
|
|
PANDURANG RAGHUNATH JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24250120241177947
|
25/01/2024
|
SOMITRA DIGAMBAR JUMBAD
|
1815009009WL066803
|
SOMITRA DIGAMBAR JUMBAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268450
|
|
SOMITRA DIGAMBAR JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-009-002/79
(BHAVADI)
|
1815009009NRG24250120241177948
|
25/01/2024
|
SANTOSH SHENPHAD SONAWANE
|
1815009009WL066803
|
SANTOSH SHENPHAD SONAWANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268499
|
|
SANTOSH SHENFAD SONONE
|
HDFC BANK LTD(607152)
|
|
105
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250120241177950
|
25/01/2024
|
ALKABAI DYANESHOR KOLTE
|
1815009009WL066803
|
ALKABAI DYANESHOR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268277
|
|
Miss. Alka Dnyaneshwar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250120241177949
|
25/01/2024
|
DNAYNESHWAR VISHWANATH KOLTE
|
1815009009WL066803
|
DNAYNESHWAR VISHWANATH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268366
|
|
DNAYNESHWAR VISHWANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250120241177951
|
25/01/2024
|
VISHWANATH BHIKA KOLT
|
1815009009WL066803
|
VISHWANATH BHIKA KOLT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268367
|
|
VISHWANATH BHIKA KOLT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-009-002/90
(BHAVADI)
|
1815009009NRG24250120241178088
|
25/01/2024
|
PRABHU BALA KOLTE
|
1815009009WL066813
|
PRABHU BALA KOLTE
|
00051
|
MAHB0000697
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240268363
|
|
PRABHU BALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-038-001/460
(ADGAON (KH))
|
1815009038NRG24240120241170268
|
25/01/2024
|
BHAGUBAI SHAHEBRAY TUPE
|
1815009038WL066494
|
BHAGUBAI SHAHEBRAY TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268490
|
|
BHAGUBAI SHAHEBRAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-042-001/319
(WAGHALGAON)
|
1815009000NRG24240120241167429
|
25/01/2024
|
JAYSHREE OMPRAKASH KAKDE
|
1815009WL066324
|
JAYSHREE OMPRAKASH KAKDE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240268471
|
|
Mrs. JAYASHRI OMPRAKASH KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-044-001/506062
(SATALA (BK))
|
1815009044NRG24240120241170597
|
25/01/2024
|
Sayyad Jamil Sayyad Yusuf
|
1815009044WL066514
|
Sayyad Jamil Sayyad Yusuf
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268487
|
|
Mr. JAMIL YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PHULAMBRI
|
MH-15-009-044-001/506062
(SATALA (BK))
|
1815009044NRG24240120241170598
|
25/01/2024
|
Sayyad Jamil Sayyad Yusuf
|
1815009044WL066514
|
Sayyad Jamil Sayyad Yusuf
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268486
|
|
Mr. JAMIL YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-044-001/563
(SATALA (BK))
|
1815009044NRG24240120241170464
|
25/01/2024
|
MUKIM MUKTAR SAYYAD
|
1815009044WL066503
|
MUKIM MUKTAR SAYYAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268376
|
|
Master MUKIM MUKTHAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-044-001/563
(SATALA (BK))
|
1815009044NRG24240120241170465
|
25/01/2024
|
MUKIM MUKTAR SAYYAD
|
1815009044WL066503
|
MUKIM MUKTAR SAYYAD
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268375
|
|
Master MUKIM MUKTHAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174870
|
174870
|
|
|
|
|
|
|
|
|
115
|
PHULAMBRI
|
MH-15-009-004-001/305
(NIDHONA)
|
1815009004NRG24250120241177765
|
25/01/2024
|
SHAIKH MUKHTAR SHAIKH JABAR
|
1815009004WL066798
|
SHAIKH MUKHTAR SHAIKH JABAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268330
|
|
SHAIKH MUKHTAR SHAIKH JABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-004-001/305
(NIDHONA)
|
1815009004NRG24041120230705234
|
25/01/2024
|
SHAIKH MUKHTAR SHAIKH JABAR
|
1815009004WL040801
|
SHAIKH MUKHTAR SHAIKH JABAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268329
|
|
SHAIKH MUKHTAR SHAIKH JABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176744
|
25/01/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL066759
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268328
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176741
|
25/01/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL066759
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268327
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176736
|
25/01/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL066759
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268325
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176738
|
25/01/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL066759
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268326
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176826
|
25/01/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL066761
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268381
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176827
|
25/01/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL066761
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268382
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176828
|
25/01/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL066761
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268383
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176829
|
25/01/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL066761
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268384
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
125
|
PHULAMBRI
|
MH-15-009-004-001/1019
(NIDHONA)
|
1815009004NRG24041120230705212
|
25/01/2024
|
KAMLAKAR JPAJI GADHEKAR
|
1815009004WL040801
|
KAMLAKAR JPAJI GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268188
|
|
KAMLAKAR JPAJI GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-004-001/1019
(NIDHONA)
|
1815009004NRG24041120230705213
|
25/01/2024
|
SUNITA KAMALAKAR GADHEKAR
|
1815009004WL040801
|
SUNITA KAMALAKAR GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268195
|
|
SUNITA KAMALAKAR GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-004-001/1085
(NIDHONA)
|
1815009004NRG24041120230705215
|
25/01/2024
|
SOMINATH NANA GADHEKAR
|
1815009004WL040801
|
SOMINATH NANA GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268179
|
|
SOMINATH NANA GADEKAR
|
HDFC BANK LTD(607152)
|
|
128
|
PHULAMBRI
|
MH-15-009-004-001/1085
(NIDHONA)
|
1815009004NRG24250120241177757
|
25/01/2024
|
SOMINATH NANA GADHEKAR
|
1815009004WL066797
|
SOMINATH NANA GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268178
|
|
SOMINATH NANA GADEKAR
|
HDFC BANK LTD(607152)
|
|
129
|
PHULAMBRI
|
MH-15-009-004-001/1115
(NIDHONA)
|
1815009004NRG24041120230705216
|
25/01/2024
|
ALIM SUBHAN SHAIKH
|
1815009004WL040801
|
ALIM SUBHAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268202
|
|
Alim Subhan Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PHULAMBRI
|
MH-15-009-004-001/1145
(NIDHONA)
|
1815009004NRG24041120230705217
|
25/01/2024
|
SHAIKH SALAR SHAIKH JABBAR
|
1815009004WL040801
|
SHAIKH SALAR SHAIKH JABBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268170
|
|
Sattar Jabbar Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PHULAMBRI
|
MH-15-009-004-001/1145
(NIDHONA)
|
1815009004NRG24250120241177762
|
25/01/2024
|
SHAIKH SALAR SHAIKH JABBAR
|
1815009004WL066798
|
SHAIKH SALAR SHAIKH JABBAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268171
|
|
Sattar Jabbar Shekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PHULAMBRI
|
MH-15-009-004-001/1163
(NIDHONA)
|
1815009004NRG24041120230705218
|
25/01/2024
|
RAOSAHEBTRJRAO GADHEKAR
|
1815009004WL040801
|
RAOSAHEBTRJRAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268181
|
|
RAOSAHEBTRJRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-004-001/1163
(NIDHONA)
|
1815009004NRG24250120241177758
|
25/01/2024
|
RAOSAHEBTRJRAO GADHEKAR
|
1815009004WL066797
|
RAOSAHEBTRJRAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268180
|
|
RAOSAHEBTRJRAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-004-001/1207
(NIDHONA)
|
1815009004NRG24041120230705222
|
25/01/2024
|
JAKIRABI MUSA
|
1815009004WL040801
|
JAKIRABI MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268191
|
|
JAKIRABI MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-004-001/1207
(NIDHONA)
|
1815009004NRG24041120230705221
|
25/01/2024
|
MUSA SANDU PATHAN
|
1815009004WL040801
|
MUSA SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268246
|
|
MUSA SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-004-001/1227
(NIDHONA)
|
1815009004NRG24041120230705223
|
25/01/2024
|
JAYAJI KALUBA GADEKAR
|
1815009004WL040801
|
JAYAJI KALUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268190
|
|
JAYAJI KALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-004-001/1227
(NIDHONA)
|
1815009004NRG24041120230705224
|
25/01/2024
|
SHOBHABAI JAYAJI GADEKAR
|
1815009004WL040801
|
SHOBHABAI JAYAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268196
|
|
MISS SHOBHABAI JAYAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHULAMBRI
|
MH-15-009-004-001/1283
(NIDHONA)
|
1815009004NRG24250120241177763
|
25/01/2024
|
ISARAR MUKHATAR SHEKH
|
1815009004WL066798
|
ISARAR MUKHATAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268205
|
|
Israr Muktar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PHULAMBRI
|
MH-15-009-004-001/1283
(NIDHONA)
|
1815009004NRG24041120230705229
|
25/01/2024
|
ISARAR MUKHATAR SHEKH
|
1815009004WL040801
|
ISARAR MUKHATAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268206
|
|
Israr Muktar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PHULAMBRI
|
MH-15-009-004-001/1284
(NIDHONA)
|
1815009004NRG24250120241177764
|
25/01/2024
|
TALEB SATTAR SHAIKH
|
1815009004WL066798
|
TALEB SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268204
|
|
TALEB SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-004-001/1284
(NIDHONA)
|
1815009004NRG24041120230705230
|
25/01/2024
|
TALEB SATTAR SHAIKH
|
1815009004WL040801
|
TALEB SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268203
|
|
TALEB SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-004-001/176
(NIDHONA)
|
1815009004NRG24041120230705231
|
25/01/2024
|
SANGITA SHRIRAM GADEKAR
|
1815009004WL040801
|
SANGITA SHRIRAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268193
|
|
SANGITA SHRIRAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-004-001/176
(NIDHONA)
|
1815009004NRG24250120241177759
|
25/01/2024
|
SANGITA SHRIRAM GADEKAR
|
1815009004WL066797
|
SANGITA SHRIRAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268194
|
|
SANGITA SHRIRAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-004-001/24
(NIDHONA)
|
1815009004NRG24250120241177859
|
25/01/2024
|
ANITA SHANTARAM RAUTRAI
|
1815009004WL066801
|
ANITA SHANTARAM RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268183
|
|
ANITA SHANTARAM RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-004-001/24
(NIDHONA)
|
1815009004NRG24041120230705233
|
25/01/2024
|
ANITA SHANTARAM RAUTRAI
|
1815009004WL040801
|
ANITA SHANTARAM RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268184
|
|
ANITA SHANTARAM RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-004-001/24
(NIDHONA)
|
1815009004NRG24041120230705232
|
25/01/2024
|
SHANTARAM DEORAO RAUTRAI
|
1815009004WL040801
|
SHANTARAM DEORAO RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268174
|
|
SHANTARAM DEORAO RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-004-001/24
(NIDHONA)
|
1815009004NRG24250120241177858
|
25/01/2024
|
SHANTARAM DEORAO RAUTRAI
|
1815009004WL066801
|
SHANTARAM DEORAO RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268175
|
|
SHANTARAM DEORAO RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-004-001/291
(NIDHONA)
|
1815009004NRG24250120241177852
|
25/01/2024
|
RAJU MAHADU RAUTRAO
|
1815009004WL066800
|
RAJU MAHADU RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268185
|
|
RAJU MAHADU RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-004-001/291
(NIDHONA)
|
1815009004NRG24250120241177853
|
25/01/2024
|
RUKHMAN RAJU RAUTRAO
|
1815009004WL066800
|
RUKHMAN RAJU RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268186
|
|
RUKHMAN RAJU RAUTRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-004-001/305
(NIDHONA)
|
1815009004NRG24041120230705235
|
25/01/2024
|
SHAIKH NAFISABI SHAIKH MUKHTAR
|
1815009004WL040801
|
SHAIKH NAFISABI SHAIKH MUKHTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268200
|
|
Nafisa Muktar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PHULAMBRI
|
MH-15-009-004-001/305
(NIDHONA)
|
1815009004NRG24250120241177766
|
25/01/2024
|
SHAIKH NAFISABI SHAIKH MUKHTAR
|
1815009004WL066798
|
SHAIKH NAFISABI SHAIKH MUKHTAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268201
|
|
Nafisa Muktar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PHULAMBRI
|
MH-15-009-004-001/309
(NIDHONA)
|
1815009004NRG24041120230705236
|
25/01/2024
|
SHAIKH ASHPAL SHAIKH JAKUR
|
1815009004WL040801
|
SHAIKH ASHPAL SHAIKH JAKUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268264
|
|
SHAIKH ASHPAL SHAIKH JAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-004-001/309
(NIDHONA)
|
1815009004NRG24041120230705237
|
25/01/2024
|
SHAMIMBANO SHAIKH ASHPAL
|
1815009004WL040801
|
SHAMIMBANO SHAIKH ASHPAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268199
|
|
SHAMIMBANO SHAIKH ASHPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-004-001/310
(NIDHONA)
|
1815009004NRG24041120230705238
|
25/01/2024
|
SHAIKH JAKER SHAIKH JAHAR
|
1815009004WL040801
|
SHAIKH JAKER SHAIKH JAHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268245
|
|
Shaikh Jaker Shaikh Jahur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PHULAMBRI
|
MH-15-009-004-001/349
(NIDHONA)
|
1815009004NRG24041120230705241
|
25/01/2024
|
RENUKABAI SUNIL GADEKAR
|
1815009004WL040801
|
RENUKABAI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268197
|
|
MRS RENUKABAI SUNIL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHULAMBRI
|
MH-15-009-004-001/349
(NIDHONA)
|
1815009004NRG24250120241177860
|
25/01/2024
|
RENUKABAI SUNIL GADEKAR
|
1815009004WL066801
|
RENUKABAI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268198
|
|
MRS RENUKABAI SUNIL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHULAMBRI
|
MH-15-009-004-001/37
(NIDHONA)
|
1815009004NRG24041120230705243
|
25/01/2024
|
SANJAY KACHARU RAUTRAI
|
1815009004WL040801
|
SANJAY KACHARU RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268187
|
|
SANJAY KACHARU RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-004-001/376
(NIDHONA)
|
1815009004NRG24041120230705245
|
25/01/2024
|
GADEKAR BABAN BALA
|
1815009004WL040801
|
GADEKAR BABAN BALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268262
|
|
GADEKAR BABAN BALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-004-001/376
(NIDHONA)
|
1815009004NRG24250120241177760
|
25/01/2024
|
GADEKAR BABAN BALA
|
1815009004WL066797
|
GADEKAR BABAN BALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268263
|
|
GADEKAR BABAN BALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-004-001/57
(NIDHONA)
|
1815009004NRG24250120241177854
|
25/01/2024
|
LILABAI MAHADU RAUTRAO
|
1815009004WL066800
|
LILABAI MAHADU RAUTRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268182
|
|
MISS LILABAI KACHRU RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHULAMBRI
|
MH-15-009-004-001/82
(NIDHONA)
|
1815009004NRG24250120241177855
|
25/01/2024
|
REKHABAI NAMDEV GADEKAR
|
1815009004WL066800
|
REKHABAI NAMDEV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268192
|
|
REKHABAI NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-004-001/95
(NIDHONA)
|
1815009004NRG24041120230705247
|
25/01/2024
|
KADUBA ANANDA GADEKAR
|
1815009004WL040801
|
KADUBA ANANDA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268189
|
|
KADUBA ANANDA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-004-001/976
(NIDHONA)
|
1815009004NRG24250120241177856
|
25/01/2024
|
SANTOSH DAMU GADHEKAR
|
1815009004WL066800
|
SANTOSH DAMU GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268244
|
|
SANTOSH DAMU GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-009-001/294
(BHAVADI)
|
1815009009NRG24250120241177811
|
25/01/2024
|
SHARDA SANTOSH TUPE
|
1815009009WL066799
|
SHARDA SANTOSH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268252
|
|
SHARDA SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-009-001/30
(BHAVADI)
|
1815009009NRG24250120241177817
|
25/01/2024
|
RAMBHAU BALA TUPE
|
1815009009WL066799
|
RAMBHAU BALA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267713
|
|
RAMBHAU BALA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-009-001/30
(BHAVADI)
|
1815009009NRG24250120241177818
|
25/01/2024
|
SAMINDRABAI RAMBHAU TUPE
|
1815009009WL066799
|
SAMINDRABAI RAMBHAU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268129
|
|
SAMINDRABAI RAMBHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-009-001/316
(BHAVADI)
|
1815009009NRG24250120241177820
|
25/01/2024
|
SARUBAI VIJAY TUPE
|
1815009009WL066799
|
SARUBAI VIJAY TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268126
|
|
SARUBAI VIJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-009-002/126
(BHAVADI)
|
1815009009NRG24250120241177929
|
25/01/2024
|
BANDU YADAVRAO KOLTE
|
1815009009WL066803
|
BANDU YADAVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267715
|
|
BANDU YADAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-009-002/128
(BHAVADI)
|
1815009009NRG24250120241177931
|
25/01/2024
|
KANTABAI AJIT KOLTE
|
1815009009WL066803
|
KANTABAI AJIT KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268254
|
|
KANTABAI AJIT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-009-002/13
(BHAVADI)
|
1815009009NRG24250120241177932
|
25/01/2024
|
DATTU TRIMBAK SABLE
|
1815009009WL066803
|
DATTU TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268127
|
|
DATTU TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-009-002/136
(BHAVADI)
|
1815009009NRG24250120241177935
|
25/01/2024
|
SHRIRAM LAXMAN KOLTE
|
1815009009WL066803
|
SHRIRAM LAXMAN KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267714
|
|
SHRIRAM LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24250120241177991
|
25/01/2024
|
KAILAS UTTAM SABLE
|
1815009009WL066807
|
KAILAS UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268253
|
|
KAILAS UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-009-002/264
(BHAVADI)
|
1815009009NRG24250120241177938
|
25/01/2024
|
AJINATH RAMRAO KOLATE
|
1815009009WL066803
|
AJINATH RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268274
|
|
AJINATH RAMRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-009-002/264
(BHAVADI)
|
1815009009NRG24250120241177939
|
25/01/2024
|
SANGITA AJINATH KOLTE
|
1815009009WL066803
|
SANGITA AJINATH KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268273
|
|
Mrs. SANGITA AJINATH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-028-001/220
(ADGAON (BK))
|
1815009028NRG24240120241168222
|
25/01/2024
|
WALMIK
|
1815009028WL066382
|
WALMIK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268209
|
|
WALMIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24240120241165877
|
25/01/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL066240
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268176
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24240120241165875
|
25/01/2024
|
RAMCHAND AMBAR NAGLOT
|
1815009WL066240
|
RAMCHAND AMBAR NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268177
|
|
RAMCHAND AMBAR NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-040-001/260
(PIRBAWADA)
|
1815009040NRG24240120241168882
|
25/01/2024
|
SAINATH VINAYAK MULE
|
1815009040WL066417
|
SAINATH VINAYAK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268243
|
|
SAINATH VINAYAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-042-001/248
(WAGHALGAON)
|
1815009000NRG24240120241167427
|
25/01/2024
|
MANDHABAI RAUSAHEBH MANKAR
|
1815009WL066324
|
MANDHABAI RAUSAHEBH MANKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240268272
|
|
MANDHABAI RAUSAHEBH MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-042-001/269
(WAGHALGAON)
|
1815009000NRG24240120241167424
|
25/01/2024
|
DADASAHEBH UTTAM KAKADE
|
1815009WL066323
|
DADASAHEBH UTTAM KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268130
|
|
DADASAHEBH UTTAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-042-001/269
(WAGHALGAON)
|
1815009000NRG24240120241167425
|
25/01/2024
|
SARIKA
|
1815009WL066323
|
SARIKA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268251
|
|
SARIKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-042-001/319
(WAGHALGAON)
|
1815009000NRG24240120241167428
|
25/01/2024
|
OMPRAKASH SARNGDHAR KAKDE
|
1815009WL066324
|
OMPRAKASH SARNGDHAR KAKDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240268250
|
|
OMPRAKASH SARNGDHAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-044-001/105
(SATALA (BK))
|
1815009044NRG24240120241170356
|
25/01/2024
|
suryevanshi lilabai janardhan
|
1815009044WL066498
|
suryevanshi lilabai janardhan
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268256
|
|
suryevanshi lilabai janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-044-001/105
(SATALA (BK))
|
1815009044NRG24240120241170357
|
25/01/2024
|
suryevanshi lilabai janardhan
|
1815009044WL066498
|
suryevanshi lilabai janardhan
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268257
|
|
suryevanshi lilabai janardhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009044NRG24240120241169887
|
25/01/2024
|
shinde shakuntalabai dalsing
|
1815009044WL066475
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267704
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009044NRG24240120241169888
|
25/01/2024
|
shinde shakuntalabai dalsing
|
1815009044WL066475
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267703
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009044NRG24240120241169889
|
25/01/2024
|
SHINDE SANDU KESHARSING
|
1815009044WL066475
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268275
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009044NRG24240120241169890
|
25/01/2024
|
SHINDE SANDU KESHARSING
|
1815009044WL066475
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268276
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24240120241170035
|
25/01/2024
|
SHINDE AATMARAM SANDU
|
1815009044WL066484
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267709
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24240120241169900
|
25/01/2024
|
INDUBAI NAMDEV DHUMAL
|
1815009044WL066475
|
INDUBAI NAMDEV DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267707
|
|
Mrs. Indubai Namdev Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24240120241169898
|
25/01/2024
|
INDUBAI NAMDEV DHUMAL
|
1815009044WL066475
|
INDUBAI NAMDEV DHUMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267708
|
|
Mrs. Indubai Namdev Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24240120241169897
|
25/01/2024
|
NAMDEV ASHRUBA DHUMAL
|
1815009044WL066475
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268258
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24240120241169899
|
25/01/2024
|
NAMDEV ASHRUBA DHUMAL
|
1815009044WL066475
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268259
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-044-001/205
(SATALA (BK))
|
1815009044NRG24240120241169966
|
25/01/2024
|
SAYAD NABI FAYAJ ALI
|
1815009044WL066480
|
SAYAD NABI FAYAJ ALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267694
|
|
Mr. NABI FAYAJ ALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PHULAMBRI
|
MH-15-009-044-001/205
(SATALA (BK))
|
1815009044NRG24240120241169967
|
25/01/2024
|
SAYAD NABI FAYAJ ALI
|
1815009044WL066480
|
SAYAD NABI FAYAJ ALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267693
|
|
Mr. NABI FAYAJ ALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PHULAMBRI
|
MH-15-009-044-001/206
(SATALA (BK))
|
1815009044NRG24240120241169968
|
25/01/2024
|
SA SHKERABI SA NABI
|
1815009044WL066480
|
SA SHKERABI SA NABI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267677
|
|
SA SHKERABI SA NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-044-001/206
(SATALA (BK))
|
1815009044NRG24240120241169969
|
25/01/2024
|
SA SHKERABI SA NABI
|
1815009044WL066480
|
SA SHKERABI SA NABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267676
|
|
SA SHKERABI SA NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24240120241169970
|
25/01/2024
|
SHAHA BHIKAN SHAHA BUDAN
|
1815009044WL066480
|
SHAHA BHIKAN SHAHA BUDAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267696
|
|
SHAHA BHIKAN SHAHA BUDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24240120241169971
|
25/01/2024
|
SHAHA BHIKAN SHAHA BUDAN
|
1815009044WL066480
|
SHAHA BHIKAN SHAHA BUDAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267695
|
|
SHAHA BHIKAN SHAHA BUDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009044NRG24240120241170345
|
25/01/2024
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009044WL066497
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267687
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009044NRG24240120241170346
|
25/01/2024
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009044WL066497
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267686
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-044-001/270
(SATALA (BK))
|
1815009044NRG24240120241169972
|
25/01/2024
|
JIVAN DHUMSING SHINDE
|
1815009044WL066480
|
JIVAN DHUMSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267692
|
|
JIVAN DHUMSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-044-001/270
(SATALA (BK))
|
1815009044NRG24240120241169973
|
25/01/2024
|
JIVAN DHUMSING SHINDE
|
1815009044WL066480
|
JIVAN DHUMSING SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267691
|
|
JIVAN DHUMSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009044NRG24240120241169901
|
25/01/2024
|
RESHMABAI BABUSING SHINDE
|
1815009044WL066475
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267702
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009044NRG24240120241169902
|
25/01/2024
|
RESHMABAI BABUSING SHINDE
|
1815009044WL066475
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267701
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-044-001/379
(SATALA (BK))
|
1815009044NRG24240120241170548
|
25/01/2024
|
RAJU RATANSINGH SHINDE
|
1815009044WL066510
|
RAJU RATANSINGH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267681
|
|
Mr. RAJUSING RATANSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PHULAMBRI
|
MH-15-009-044-001/379
(SATALA (BK))
|
1815009044NRG24240120241170549
|
25/01/2024
|
RAJU RATANSINGH SHINDE
|
1815009044WL066510
|
RAJU RATANSINGH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267680
|
|
Mr. RAJUSING RATANSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PHULAMBRI
|
MH-15-009-044-001/387
(SATALA (BK))
|
1815009044NRG24240120241170568
|
25/01/2024
|
SHEKH KADIR SHEKH BASHIR
|
1815009044WL066512
|
SHEKH KADIR SHEKH BASHIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267679
|
|
SHEKH KADIR SHEKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-044-001/387
(SATALA (BK))
|
1815009044NRG24240120241170569
|
25/01/2024
|
SHEKH KADIR SHEKH BASHIR
|
1815009044WL066512
|
SHEKH KADIR SHEKH BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267678
|
|
SHEKH KADIR SHEKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-044-001/548
(SATALA (BK))
|
1815009044NRG24240120241169982
|
25/01/2024
|
HINA SHAPIK SAYYAD
|
1815009044WL066480
|
HINA SHAPIK SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267706
|
|
HINA SHAPIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-044-001/548
(SATALA (BK))
|
1815009044NRG24240120241169983
|
25/01/2024
|
HINA SHAPIK SAYYAD
|
1815009044WL066480
|
HINA SHAPIK SAYYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267705
|
|
HINA SHAPIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24240120241170359
|
25/01/2024
|
SHINDE PANCHAFULABAI THANSING
|
1815009044WL066498
|
SHINDE PANCHAFULABAI THANSING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267674
|
|
SHINDE PANCHAFULABAI THANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24240120241170361
|
25/01/2024
|
SHINDE PANCHAFULABAI THANSING
|
1815009044WL066498
|
SHINDE PANCHAFULABAI THANSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267675
|
|
SHINDE PANCHAFULABAI THANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24240120241170360
|
25/01/2024
|
SHINDE THANSING DAULATSING
|
1815009044WL066498
|
SHINDE THANSING DAULATSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267684
|
|
SHINDE THANSING DAULATSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24240120241170358
|
25/01/2024
|
SHINDE THANSING DAULATSING
|
1815009044WL066498
|
SHINDE THANSING DAULATSING
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267685
|
|
SHINDE THANSING DAULATSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-044-001/92
(SATALA (BK))
|
1815009044NRG24240120241170570
|
25/01/2024
|
shekh madinabi kalim
|
1815009044WL066512
|
shekh madinabi kalim
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267690
|
|
Mrs. Madinabi Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-044-001/92
(SATALA (BK))
|
1815009044NRG24240120241170571
|
25/01/2024
|
shekh madinabi kalim
|
1815009044WL066512
|
shekh madinabi kalim
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267689
|
|
Mrs. Madinabi Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PHULAMBRI
|
MH-15-009-058-001/166
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176903
|
25/01/2024
|
REKHABHAUSAHEB ZALTE
|
1815009WL066765
|
REKHABHAUSAHEB ZALTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268158
|
|
REKHABHAUSAHEB ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176890
|
25/01/2024
|
KARBHARI
|
1815009WL066764
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268249
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176891
|
25/01/2024
|
KARBHARI
|
1815009WL066764
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268248
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176892
|
25/01/2024
|
KARBHARI
|
1815009WL066764
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268247
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176859
|
25/01/2024
|
REKHA
|
1815009WL066762
|
REKHA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268159
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176860
|
25/01/2024
|
REKHA
|
1815009WL066762
|
REKHA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268160
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176861
|
25/01/2024
|
REKHA
|
1815009WL066762
|
REKHA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268161
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176800
|
25/01/2024
|
VANITA BALU GAIKE
|
1815009WL066761
|
VANITA BALU GAIKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268153
|
|
VANITA BALU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176802
|
25/01/2024
|
VANITA BALU GAIKE
|
1815009WL066761
|
VANITA BALU GAIKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268151
|
|
VANITA BALU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176798
|
25/01/2024
|
VANITA BALU GAIKE
|
1815009WL066761
|
VANITA BALU GAIKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268152
|
|
VANITA BALU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176862
|
25/01/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL066762
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268138
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176864
|
25/01/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL066762
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268140
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176866
|
25/01/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL066762
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268141
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176868
|
25/01/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL066762
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268139
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176803
|
25/01/2024
|
KUSHIVATI NATHU ZALTE
|
1815009WL066761
|
KUSHIVATI NATHU ZALTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268271
|
|
KUSHIVATI NATHU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176804
|
25/01/2024
|
KUSHIVATI NATHU ZALTE
|
1815009WL066761
|
KUSHIVATI NATHU ZALTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268270
|
|
KUSHIVATI NATHU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176805
|
25/01/2024
|
KUSHIVATI NATHU ZALTE
|
1815009WL066761
|
KUSHIVATI NATHU ZALTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268269
|
|
KUSHIVATI NATHU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176808
|
25/01/2024
|
KADUBA YAMJI DAHIDE
|
1815009WL066761
|
KADUBA YAMJI DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268143
|
|
KADUBA YAMAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176806
|
25/01/2024
|
KADUBA YAMJI DAHIDE
|
1815009WL066761
|
KADUBA YAMJI DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268142
|
|
KADUBA YAMAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176810
|
25/01/2024
|
KADUBA YAMJI DAHIDE
|
1815009WL066761
|
KADUBA YAMJI DAHIDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268144
|
|
KADUBA YAMAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176908
|
25/01/2024
|
RAMU
|
1815009WL066765
|
RAMU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268145
|
|
MR RAMDAS BHAGAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176909
|
25/01/2024
|
RAMU
|
1815009WL066765
|
RAMU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268146
|
|
MR RAMDAS BHAGAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176910
|
25/01/2024
|
RAMU
|
1815009WL066765
|
RAMU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268147
|
|
MR RAMDAS BHAGAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176812
|
25/01/2024
|
YEMUNA
|
1815009WL066761
|
YEMUNA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268162
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176813
|
25/01/2024
|
YEMUNA
|
1815009WL066761
|
YEMUNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268163
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176814
|
25/01/2024
|
YEMUNA
|
1815009WL066761
|
YEMUNA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268164
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176815
|
25/01/2024
|
YEMUNA
|
1815009WL066761
|
YEMUNA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268165
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-058-001/43
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176875
|
25/01/2024
|
SUDHAKAR PANDURANG GAIKE
|
1815009WL066762
|
SUDHAKAR PANDURANG GAIKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268132
|
|
SUDHAKAR PANDURANG GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-058-001/43
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176876
|
25/01/2024
|
SUDHAKAR PANDURANG GAIKE
|
1815009WL066762
|
SUDHAKAR PANDURANG GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268133
|
|
SUDHAKAR PANDURANG GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176306
|
25/01/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL066742
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268157
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176303
|
25/01/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL066742
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268156
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176300
|
25/01/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL066742
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268155
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176297
|
25/01/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL066742
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268154
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176298
|
25/01/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL066742
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268265
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176301
|
25/01/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL066742
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268266
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176304
|
25/01/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL066742
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268267
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176307
|
25/01/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL066742
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268268
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-058-001/944-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176911
|
25/01/2024
|
AJINATH
|
1815009WL066765
|
AJINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268167
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-058-001/944-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176912
|
25/01/2024
|
AJINATH
|
1815009WL066765
|
AJINATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268168
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24240120241170683
|
25/01/2024
|
RUKHAMABAI GORAKHNATH PEHERKAR
|
1815009059WL066518
|
RUKHAMABAI GORAKHNATH PEHERKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268212
|
|
RUKHAMANBAI GORKHNAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194649
|
194649
|
|
|
|
|
|
|
|
|
258
|
PHULAMBRI
|
MH-15-009-028-001/923
(ADGAON (BK))
|
1815009028NRG24240120241168230
|
25/01/2024
|
Digambar Sominath Bhume
|
1815009028WL066383
|
Digambar Sominath Bhume
|
00152
|
HDFC0000113
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268390
|
|
MASTER DIGAMBAR SOMINATH BHUME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
259
|
PHULAMBRI
|
MH-15-009-009-001/65
(BHAVADI)
|
1815009009NRG24250120241177833
|
25/01/2024
|
LAXMIBAI BABURAO TUPE
|
1815009009WL066799
|
LAXMIBAI BABURAO TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268406
|
|
LAXMIBAI BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-009-001/65
(BHAVADI)
|
1815009009NRG24250120241177834
|
25/01/2024
|
LAXMIBAI BABURAO TUPE
|
1815009009WL066799
|
LAXMIBAI BABURAO TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268407
|
|
LAXMIBAI BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-044-001/422
(SATALA (BK))
|
1815009044NRG24240120241170596
|
25/01/2024
|
NADIM RAUF SAYYAD
|
1815009044WL066514
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268380
|
|
MR NADIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176287
|
25/01/2024
|
SUMAN GAVNAJI TUPE
|
1815009WL066742
|
SUMAN GAVNAJI TUPE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268476
|
|
MRS SUMANBAI GAVNAJEE TUPE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176289
|
25/01/2024
|
SUMAN GAVNAJI TUPE
|
1815009WL066742
|
SUMAN GAVNAJI TUPE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268477
|
|
MRS SUMANBAI GAVNAJEE TUPE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176905
|
25/01/2024
|
SHUBHAM RAMESH KALE
|
1815009WL066765
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268421
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176906
|
25/01/2024
|
SHUBHAM RAMESH KALE
|
1815009WL066765
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268422
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176907
|
25/01/2024
|
SHUBHAM RAMESH KALE
|
1815009WL066765
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268423
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176809
|
25/01/2024
|
SARUBAIKADUBA DAHIDE
|
1815009WL066761
|
SARUBAIKADUBA DAHIDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268387
|
|
SARUBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176811
|
25/01/2024
|
SARUBAIKADUBA DAHIDE
|
1815009WL066761
|
SARUBAIKADUBA DAHIDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268386
|
|
SARUBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176807
|
25/01/2024
|
SARUBAIKADUBA DAHIDE
|
1815009WL066761
|
SARUBAIKADUBA DAHIDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268385
|
|
SARUBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176758
|
25/01/2024
|
SARLA ANKUSH KALE
|
1815009WL066759
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268481
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176749
|
25/01/2024
|
SARLA ANKUSH KALE
|
1815009WL066759
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268478
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176752
|
25/01/2024
|
SARLA ANKUSH KALE
|
1815009WL066759
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268479
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176755
|
25/01/2024
|
SARLA ANKUSH KALE
|
1815009WL066759
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268480
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176822
|
25/01/2024
|
RUKHMAN RAOSAHEB KAKLE
|
1815009WL066761
|
RUKHMAN RAOSAHEB KAKLE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268507
|
|
MRS RUKHMAN RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176817
|
25/01/2024
|
RUKHMAN RAOSAHEB KAKLE
|
1815009WL066761
|
RUKHMAN RAOSAHEB KAKLE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268509
|
|
MRS RUKHMAN RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176819
|
25/01/2024
|
RUKHMAN RAOSAHEB KAKLE
|
1815009WL066761
|
RUKHMAN RAOSAHEB KAKLE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268508
|
|
MRS RUKHMAN RAOSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHULAMBRI
|
MH-15-009-058-001/87
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176878
|
25/01/2024
|
JANKI SAMDHAN INGALE
|
1815009WL066762
|
JANKI SAMDHAN INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268389
|
|
JANKI SAMDHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PHULAMBRI
|
MH-15-009-058-001/87
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176880
|
25/01/2024
|
JANKI SAMDHAN INGALE
|
1815009WL066762
|
JANKI SAMDHAN INGALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268388
|
|
JANKI SAMDHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PHULAMBRI
|
MH-15-009-058-001/87
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176879
|
25/01/2024
|
SAMDHAN CHAGAN INGALE
|
1815009WL066762
|
SAMDHAN CHAGAN INGALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268513
|
|
SAMDHAN CHAGAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PHULAMBRI
|
MH-15-009-058-001/87
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176877
|
25/01/2024
|
SAMDHAN CHAGAN INGALE
|
1815009WL066762
|
SAMDHAN CHAGAN INGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268512
|
|
SAMDHAN CHAGAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
281
|
PHULAMBRI
|
MH-15-009-004-001/354
(NIDHONA)
|
1815009004NRG24250120241177861
|
25/01/2024
|
GORAKSHNATH YEDUBA GADEKAR
|
1815009004WL066801
|
GORAKSHNATH YEDUBA GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268378
|
|
MR GORAKSHANATH YEDUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHULAMBRI
|
MH-15-009-004-001/354
(NIDHONA)
|
1815009004NRG24041120230705242
|
25/01/2024
|
GORAKSHNATH YEDUBA GADEKAR
|
1815009004WL040801
|
GORAKSHNATH YEDUBA GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268379
|
|
MR GORAKSHANATH YEDUBA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PHULAMBRI
|
MH-15-009-009-001/111
(BHAVADI)
|
1815009009NRG24250120241177773
|
25/01/2024
|
LAHUJI
|
1815009009WL066799
|
LAHUJI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268342
|
|
Lahu Paruba Ghait
|
IDFC BANK LIMITED(608117)
|
|
284
|
PHULAMBRI
|
MH-15-009-009-001/111
(BHAVADI)
|
1815009009NRG24250120241177775
|
25/01/2024
|
LAHUJI
|
1815009009WL066799
|
LAHUJI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268343
|
|
Lahu Paruba Ghait
|
IDFC BANK LIMITED(608117)
|
|
285
|
PHULAMBRI
|
MH-15-009-009-001/129
(BHAVADI)
|
1815009009NRG24250120241177912
|
25/01/2024
|
RUKHMANBAI
|
1815009009WL066803
|
RUKHMANBAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268347
|
|
Mrs. RUKHMANBAI ASHOK TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009009NRG24250120241177924
|
25/01/2024
|
sahebrao
|
1815009009WL066803
|
sahebrao
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268357
|
|
Mr. SAHEBRAO YADAVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
PHULAMBRI
|
MH-15-009-058-001/139
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176834
|
25/01/2024
|
JAIDIP RAMCHADRA BHALERAO
|
1815009WL066762
|
JAIDIP RAMCHADRA BHALERAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268510
|
|
MR JAYDIP RAMCHANDRA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
PHULAMBRI
|
MH-15-009-058-001/139
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176835
|
25/01/2024
|
JAIDIP RAMCHADRA BHALERAO
|
1815009WL066762
|
JAIDIP RAMCHADRA BHALERAO
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268511
|
|
MR JAYDIP RAMCHANDRA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176310
|
25/01/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL066742
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268501
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176312
|
25/01/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL066742
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268502
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176315
|
25/01/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL066742
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268503
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176311
|
25/01/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL066742
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268504
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176314
|
25/01/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL066742
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268505
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176309
|
25/01/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL066742
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268506
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
295
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24240120241165876
|
25/01/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL066240
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268242
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-030-001/119
(LALVAN)
|
1815009000NRG24240120241165878
|
25/01/2024
|
KAVSHABAI RAMCHAND NAGLOD
|
1815009WL066240
|
KAVSHABAI RAMCHAND NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268241
|
|
KAVSHABAI RAMCHAND NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-030-001/373
(LALVAN)
|
1815009000NRG24240120241165879
|
25/01/2024
|
SUPPADSING MOHAN NAGLOT
|
1815009WL066240
|
SUPPADSING MOHAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268313
|
|
SUPPADSING MOHAN NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24240120241165880
|
25/01/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL066240
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268314
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24240120241165882
|
25/01/2024
|
RAMSING FULSING KAKARWAL
|
1815009WL066240
|
RAMSING FULSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268315
|
|
RAMSING FULSING KAKARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24240120241165883
|
25/01/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL066240
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268282
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PHULAMBRI
|
MH-15-009-030-001/42
(LALVAN)
|
1815009000NRG24240120241165881
|
25/01/2024
|
VIMALBAI RAMSING KAKARWAL
|
1815009WL066240
|
VIMALBAI RAMSING KAKARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268283
|
|
VIMALABAI RAMSING KAKARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165887
|
25/01/2024
|
kavita tarachand nagaod
|
1815009WL066240
|
kavita tarachand nagaod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268280
|
|
MRS KAVITA TARACHAND NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
303
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165891
|
25/01/2024
|
kavita tarachand nagaod
|
1815009WL066240
|
kavita tarachand nagaod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268281
|
|
MRS KAVITA TARACHAND NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165885
|
25/01/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL066240
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268278
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165889
|
25/01/2024
|
KESHARBAI RAMSING NAGLOT
|
1815009WL066240
|
KESHARBAI RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268279
|
|
MRS KESARABAI RAMSING NAGLOD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165890
|
25/01/2024
|
TARACHAND RAMSING NAGLOT
|
1815009WL066240
|
TARACHAND RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268298
|
|
TARACHAND RAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165886
|
25/01/2024
|
TARACHAND RAMSING NAGLOT
|
1815009WL066240
|
TARACHAND RAMSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268299
|
|
TARACHAND RAMSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-040-001/260
(PIRBAWADA)
|
1815009040NRG24240120241168883
|
25/01/2024
|
Renuka Sainath Mule
|
1815009040WL066417
|
Renuka Sainath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268310
|
|
RENUKA SAINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PHULAMBRI
|
MH-15-009-040-001/335
(PIRBAWADA)
|
1815009040NRG24240120241168885
|
25/01/2024
|
Puja Ajinath Mule
|
1815009040WL066417
|
Puja Ajinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268312
|
|
PUJA AJINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PHULAMBRI
|
MH-15-009-040-001/335
(PIRBAWADA)
|
1815009040NRG24240120241168884
|
25/01/2024
|
Shubham Ajinath Mule
|
1815009040WL066417
|
Shubham Ajinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268309
|
|
SHUBHAM AJINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PHULAMBRI
|
MH-15-009-040-001/599
(PIRBAWADA)
|
1815009040NRG24240120241168886
|
25/01/2024
|
Gorakhnath Baburav Patole
|
1815009040WL066417
|
Gorakhnath Baburav Patole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268311
|
|
MS GORAKHNATH BABURAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHULAMBRI
|
MH-15-009-044-001/142
(SATALA (BK))
|
1815009044NRG24240120241170562
|
25/01/2024
|
AJIM BILAL SHAHA
|
1815009044WL066512
|
AJIM BILAL SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268293
|
|
AJIM BILAL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PHULAMBRI
|
MH-15-009-044-001/142
(SATALA (BK))
|
1815009044NRG24240120241170563
|
25/01/2024
|
AJIM BILAL SHAHA
|
1815009044WL066512
|
AJIM BILAL SHAHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268292
|
|
AJIM BILAL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PHULAMBRI
|
MH-15-009-044-001/563
(SATALA (BK))
|
1815009044NRG24240120241170466
|
25/01/2024
|
YASMIN MUKIM SAYYAD
|
1815009044WL066503
|
YASMIN MUKIM SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268290
|
|
YASMIN MUKIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176722
|
25/01/2024
|
ARTI RAHUL KALE
|
1815009WL066759
|
ARTI RAHUL KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268307
|
|
ARTI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176724
|
25/01/2024
|
ARTI RAHUL KALE
|
1815009WL066759
|
ARTI RAHUL KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268308
|
|
ARTI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176723
|
25/01/2024
|
RAHUL SANJAY KALE
|
1815009WL066759
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268304
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176721
|
25/01/2024
|
RAHUL SANJAY KALE
|
1815009WL066759
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268306
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176725
|
25/01/2024
|
RAHUL SANJAY KALE
|
1815009WL066759
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268305
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-058-001/1037
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176900
|
25/01/2024
|
Sunita Dadarao Zalte
|
1815009WL066765
|
Sunita Dadarao Zalte
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268240
|
|
SUNITA DADARAO ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-058-001/1038
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176901
|
25/01/2024
|
Babasaheb Ganu Zalte
|
1815009WL066765
|
Babasaheb Ganu Zalte
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268221
|
|
Babasaheb Ganu Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-058-001/165
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176844
|
25/01/2024
|
SAVITALAKSHMAN THORAT
|
1815009WL066762
|
SAVITALAKSHMAN THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268238
|
|
SAVITALAKSHMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-058-001/165
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176845
|
25/01/2024
|
SAVITALAKSHMAN THORAT
|
1815009WL066762
|
SAVITALAKSHMAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268239
|
|
SAVITALAKSHMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176869
|
25/01/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL066762
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268226
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176867
|
25/01/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL066762
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268224
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176865
|
25/01/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL066762
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268225
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176863
|
25/01/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL066762
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268223
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PHULAMBRI
|
MH-15-009-058-001/250
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176874
|
25/01/2024
|
CHHAYARAMU KAKDE
|
1815009WL066762
|
CHHAYARAMU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268230
|
|
CHAYABAI RAMU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176748
|
25/01/2024
|
CHANGUNA SANJAY KALE
|
1815009WL066759
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268303
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176751
|
25/01/2024
|
CHANGUNA SANJAY KALE
|
1815009WL066759
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268302
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176754
|
25/01/2024
|
CHANGUNA SANJAY KALE
|
1815009WL066759
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268301
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176757
|
25/01/2024
|
CHANGUNA SANJAY KALE
|
1815009WL066759
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268300
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176293
|
25/01/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL066742
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268217
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176294
|
25/01/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL066742
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268218
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176295
|
25/01/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL066742
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268219
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176296
|
25/01/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL066742
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268220
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PHULAMBRI
|
MH-15-009-058-001/49
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176823
|
25/01/2024
|
MANDABAI NAMDEV ZALTE
|
1815009WL066761
|
MANDABAI NAMDEV ZALTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268227
|
|
MANDABAI NAMDEO ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PHULAMBRI
|
MH-15-009-058-001/49
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176824
|
25/01/2024
|
MANDABAI NAMDEV ZALTE
|
1815009WL066761
|
MANDABAI NAMDEV ZALTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268228
|
|
MANDABAI NAMDEO ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PHULAMBRI
|
MH-15-009-058-001/49
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176825
|
25/01/2024
|
MANDABAI NAMDEV ZALTE
|
1815009WL066761
|
MANDABAI NAMDEV ZALTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268229
|
|
MANDABAI NAMDEO ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176299
|
25/01/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL066742
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268294
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176302
|
25/01/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL066742
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268295
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176305
|
25/01/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL066742
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268296
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176308
|
25/01/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL066742
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268297
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176778
|
25/01/2024
|
JAGDISH VINAYAKRAO GAYAKE
|
1815009WL066759
|
JAGDISH VINAYAKRAO GAYAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268291
|
|
JAGDISH VINAYAKRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176777
|
25/01/2024
|
NANDABAI VINAYAK GAIKE
|
1815009WL066759
|
NANDABAI VINAYAK GAIKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268222
|
|
NANDABAI VINAYAK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176313
|
25/01/2024
|
VIJAY PUNDLIK TUPE
|
1815009WL066742
|
VIJAY PUNDLIK TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268285
|
|
VIJAY PUNDALIK TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176316
|
25/01/2024
|
VIJAY PUNDLIK TUPE
|
1815009WL066742
|
VIJAY PUNDLIK TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268284
|
|
VIJAY PUNDALIK TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176830
|
25/01/2024
|
RAHUL SAMPAT THORAT
|
1815009WL066761
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268286
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176831
|
25/01/2024
|
RAHUL SAMPAT THORAT
|
1815009WL066761
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268287
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176832
|
25/01/2024
|
RAHUL SAMPAT THORAT
|
1815009WL066761
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268288
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176833
|
25/01/2024
|
RAHUL SAMPAT THORAT
|
1815009WL066761
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268289
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176317
|
25/01/2024
|
MANISHA BALIRAM WAGH
|
1815009WL066742
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268234
|
|
MANISHA BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176318
|
25/01/2024
|
MANISHA BALIRAM WAGH
|
1815009WL066742
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268235
|
|
MANISHA BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176319
|
25/01/2024
|
MANISHA BALIRAM WAGH
|
1815009WL066742
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268236
|
|
MANISHA BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176320
|
25/01/2024
|
MANISHA BALIRAM WAGH
|
1815009WL066742
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268237
|
|
MANISHA BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
356
|
PHULAMBRI
|
MH-15-009-009-001/207
(BHAVADI)
|
1815009009NRG24250120241177802
|
25/01/2024
|
KRISHNA LAXMAN TUPE
|
1815009009WL066799
|
KRISHNA LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268208
|
|
Mr. KRUSHNA LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
PHULAMBRI
|
MH-15-009-009-001/207
(BHAVADI)
|
1815009009NRG24250120241177800
|
25/01/2024
|
KRISHNA LAXMAN TUPE
|
1815009009WL066799
|
KRISHNA LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268207
|
|
Mr. KRUSHNA LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24250120241177926
|
25/01/2024
|
KAKAJI PANDURANG ZUMBAD
|
1815009009WL066803
|
KAKAJI PANDURANG ZUMBAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268255
|
|
JUMBAD KAKASAHEB PANDURANG
|
AXIS BANK(607153)
|
|
359
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24250120241177927
|
25/01/2024
|
SUMABAI KAKAJI ZUMBAD
|
1815009009WL066803
|
SUMABAI KAKAJI ZUMBAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267710
|
|
SUMABAI KAKAJI ZUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-009-002/27
(BHAVADI)
|
1815009009NRG24250120241177940
|
25/01/2024
|
DAMU SHAYAMRAO KOLTE
|
1815009009WL066803
|
DAMU SHAYAMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267716
|
|
DAMU SHAYAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-009-002/333
(BHAVADI)
|
1815009009NRG24250120241177942
|
25/01/2024
|
AMBADAS JAGANNATH KOLTE
|
1815009009WL066803
|
AMBADAS JAGANNATH KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268128
|
|
AMBADAS JAGANNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24250120241177945
|
25/01/2024
|
KADUBAI PANDURANG JUBAND
|
1815009009WL066803
|
KADUBAI PANDURANG JUBAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267712
|
|
KADUBAI PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-009-002/75
(BHAVADI)
|
1815009009NRG24250120241177994
|
25/01/2024
|
PANDURANG BHIKA KOLTE
|
1815009009WL066808
|
PANDURANG BHIKA KOLTE
|
00730
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
24/03/2024
|
|
A083240267711
|
|
PANDURANG BHIKA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165884
|
25/01/2024
|
Ramsing Asaram Nangalot
|
1815009WL066240
|
Ramsing Asaram Nangalot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268173
|
|
Ramsing Asaram Nangalot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-030-001/48
(LALVAN)
|
1815009000NRG24240120241165888
|
25/01/2024
|
Ramsing Asaram Nangalot
|
1815009WL066240
|
Ramsing Asaram Nangalot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268172
|
|
Ramsing Asaram Nangalot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-038-001/460
(ADGAON (KH))
|
1815009038NRG24240120241170267
|
25/01/2024
|
SAHEBRAV DHONDIBA TUPE
|
1815009038WL066494
|
SAHEBRAV DHONDIBA TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268210
|
|
SAHEBRAV DHONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-038-001/606
(ADGAON (KH))
|
1815009038NRG24240120241170269
|
25/01/2024
|
DIGAMBAR SAHEBRAO TUPE
|
1815009038WL066494
|
DIGAMBAR SAHEBRAO TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268211
|
|
Mr. DIGAMBAR SHAEBRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PHULAMBRI
|
MH-15-009-042-001/63
(WAGHALGAON)
|
1815009000NRG24240120241167426
|
25/01/2024
|
sanjay dadarao kakde
|
1815009WL066323
|
sanjay dadarao kakde
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240268131
|
|
sanjay dadarao kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-044-001/140
(SATALA (BK))
|
1815009044NRG24240120241169891
|
25/01/2024
|
Sursing Ratansing Shinde
|
1815009044WL066475
|
Sursing Ratansing Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268323
|
|
Sursing Ratansing Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-044-001/140
(SATALA (BK))
|
1815009044NRG24240120241169892
|
25/01/2024
|
Sursing Ratansing Shinde
|
1815009044WL066475
|
Sursing Ratansing Shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268322
|
|
Sursing Ratansing Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-044-001/33
(SATALA (BK))
|
1815009044NRG24240120241170036
|
25/01/2024
|
CHANDANSE YSHODABAI TUKARAM
|
1815009044WL066484
|
CHANDANSE YSHODABAI TUKARAM
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267688
|
|
YASHODABAI TUKARAM CHANDANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24240120241170459
|
25/01/2024
|
SAYYAD MAHERUNISA MUKTAR
|
1815009044WL066503
|
SAYYAD MAHERUNISA MUKTAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268514
|
|
SAYYAD MAHERUNISA MUKTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24240120241170461
|
25/01/2024
|
SAYYAD MAHERUNISA MUKTAR
|
1815009044WL066503
|
SAYYAD MAHERUNISA MUKTAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268515
|
|
SAYYAD MAHERUNISA MUKTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24240120241170460
|
25/01/2024
|
SAYYAD MUKATAR SAYYAD JABBAR
|
1815009044WL066503
|
SAYYAD MUKATAR SAYYAD JABBAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267699
|
|
SAYYAD MUKATAR SAYYAD JABBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24240120241170458
|
25/01/2024
|
SAYYAD MUKATAR SAYYAD JABBAR
|
1815009044WL066503
|
SAYYAD MUKATAR SAYYAD JABBAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267700
|
|
SAYYAD MUKATAR SAYYAD JABBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-044-001/424
(SATALA (BK))
|
1815009044NRG24240120241170498
|
25/01/2024
|
KHALED SADEK SAYYAD
|
1815009044WL066507
|
KHALED SADEK SAYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267698
|
|
KHALED SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-044-001/424
(SATALA (BK))
|
1815009044NRG24240120241170499
|
25/01/2024
|
KHALED SADEK SAYYAD
|
1815009044WL066507
|
KHALED SADEK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267697
|
|
KHALED SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-044-001/506054
(SATALA (BK))
|
1815009044NRG24240120241170462
|
25/01/2024
|
Gaffar Jabbar Sayyed
|
1815009044WL066503
|
Gaffar Jabbar Sayyed
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268260
|
|
Gaffar Jabbar Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-044-001/506054
(SATALA (BK))
|
1815009044NRG24240120241170463
|
25/01/2024
|
Gaffar Jabbar Sayyed
|
1815009044WL066503
|
Gaffar Jabbar Sayyed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268261
|
|
Gaffar Jabbar Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24240120241169984
|
25/01/2024
|
VIKRAMSING MOTISING SHINDE
|
1815009044WL066480
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267682
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24240120241169986
|
25/01/2024
|
VIKRAMSING MOTISING SHINDE
|
1815009044WL066480
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267683
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-058-001/1038
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176902
|
25/01/2024
|
Nirmala Babasaheb Zalte
|
1815009WL066765
|
Nirmala Babasaheb Zalte
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268166
|
|
Nirmala Babasaheb Zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176797
|
25/01/2024
|
BALUSAHEBRAO GAIKE
|
1815009WL066761
|
BALUSAHEBRAO GAIKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268149
|
|
BALU SAHEBRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176801
|
25/01/2024
|
BALUSAHEBRAO GAIKE
|
1815009WL066761
|
BALUSAHEBRAO GAIKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268150
|
|
BALU SAHEBRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176799
|
25/01/2024
|
BALUSAHEBRAO GAIKE
|
1815009WL066761
|
BALUSAHEBRAO GAIKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268148
|
|
BALU SAHEBRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-058-001/19
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176904
|
25/01/2024
|
SANTOSH TULSHIRAM THORAT
|
1815009WL066765
|
SANTOSH TULSHIRAM THORAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268169
|
|
THORAT SANTOSH TULSHIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
387
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176756
|
25/01/2024
|
JIJABAITUKARAM KALE
|
1815009WL066759
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268216
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176753
|
25/01/2024
|
JIJABAITUKARAM KALE
|
1815009WL066759
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268215
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176750
|
25/01/2024
|
JIJABAITUKARAM KALE
|
1815009WL066759
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268214
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176747
|
25/01/2024
|
JIJABAITUKARAM KALE
|
1815009WL066759
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268213
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176818
|
25/01/2024
|
RAOSAHEB KASHINATH KAKLE
|
1815009WL066761
|
RAOSAHEB KASHINATH KAKLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268137
|
|
RAOSAHEB KASHINATH KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176816
|
25/01/2024
|
RAOSAHEB KASHINATH KAKLE
|
1815009WL066761
|
RAOSAHEB KASHINATH KAKLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268136
|
|
RAOSAHEB KASHINATH KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176820
|
25/01/2024
|
RAOSAHEB KASHINATH KAKLE
|
1815009WL066761
|
RAOSAHEB KASHINATH KAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268134
|
|
RAOSAHEB KASHINATH KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-058-001/36
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176821
|
25/01/2024
|
RAOSAHEB KASHINATH KAKLE
|
1815009WL066761
|
RAOSAHEB KASHINATH KAKLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268135
|
|
RAOSAHEB KASHINATH KAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54402
|
54402
|
|
|
|
|
|
|
|
|
395
|
PHULAMBRI
|
MH-15-009-009-001/216
(BHAVADI)
|
1815009009NRG24250120241177805
|
25/01/2024
|
Usha Yogesh Tupe
|
1815009009WL066799
|
Usha Yogesh Tupe
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268485
|
|
Mrs. Usha Yogesh Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
PHULAMBRI
|
MH-15-009-009-001/219
(BHAVADI)
|
1815009009NRG24250120241177916
|
25/01/2024
|
SUNITA DILIP GARJE
|
1815009009WL066803
|
SUNITA DILIP GARJE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268324
|
|
Mrs. Sunita Dilip Garje
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PHULAMBRI
|
MH-15-009-009-002/134
(BHAVADI)
|
1815009009NRG24250120241177934
|
25/01/2024
|
MANGAL KANTARAM KOLTE
|
1815009009WL066803
|
MANGAL KANTARAM KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268361
|
|
MANGAL KANTARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-044-001/405
(SATALA (BK))
|
1815009044NRG24240120241170550
|
25/01/2024
|
SANGITA BHAGATSING SHINDE
|
1815009044WL066510
|
SANGITA BHAGATSING SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268430
|
|
Mrs. Sangita Bhagatsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PHULAMBRI
|
MH-15-009-044-001/405
(SATALA (BK))
|
1815009044NRG24240120241170551
|
25/01/2024
|
SANGITA BHAGATSING SHINDE
|
1815009044WL066510
|
SANGITA BHAGATSING SHINDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268429
|
|
Mrs. Sangita Bhagatsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PHULAMBRI
|
MH-15-009-044-001/421
(SATALA (BK))
|
1815009044NRG24240120241170554
|
25/01/2024
|
SADHNA VIKRAM SHINDE
|
1815009044WL066510
|
SADHNA VIKRAM SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268428
|
|
Mrs. Sadhana Vikram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PHULAMBRI
|
MH-15-009-044-001/421
(SATALA (BK))
|
1815009044NRG24240120241170555
|
25/01/2024
|
SADHNA VIKRAM SHINDE
|
1815009044WL066510
|
SADHNA VIKRAM SHINDE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268427
|
|
Mrs. Sadhana Vikram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176745
|
25/01/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL066759
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268233
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176742
|
25/01/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL066759
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268232
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24250120241176739
|
25/01/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL066759
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268231
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
405
|
PHULAMBRI
|
MH-15-009-004-001/1071
(NIDHONA)
|
1815009004NRG24041120230705214
|
25/01/2024
|
DATTU DAMU GADEKAR
|
1815009004WL040801
|
DATTU DAMU GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268444
|
|
DATTU DAMU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-004-001/1071
(NIDHONA)
|
1815009004NRG24250120241177756
|
25/01/2024
|
DATTU DAMU GADEKAR
|
1815009004WL066797
|
DATTU DAMU GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268443
|
|
DATTU DAMU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-004-001/1180
(NIDHONA)
|
1815009004NRG24041120230705220
|
25/01/2024
|
SALMAN ANWAR SHAIKH
|
1815009004WL040801
|
SALMAN ANWAR SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268438
|
|
SALMAN ANWAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-004-001/1278
(NIDHONA)
|
1815009004NRG24041120230705228
|
25/01/2024
|
VIJYABAI GORKSHNATH GADEKAR
|
1815009004WL040801
|
VIJYABAI GORKSHNATH GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268433
|
|
Mrs. Vijayabai Gorakshnath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PHULAMBRI
|
MH-15-009-004-001/1278
(NIDHONA)
|
1815009004NRG24250120241177857
|
25/01/2024
|
VIJYABAI GORKSHNATH GADEKAR
|
1815009004WL066801
|
VIJYABAI GORKSHNATH GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268434
|
|
Mrs. Vijayabai Gorakshnath Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PHULAMBRI
|
MH-15-009-004-001/574
(NIDHONA)
|
1815009004NRG24250120241177761
|
25/01/2024
|
ANKUSH GAVNAJI GADEKAR
|
1815009004WL066797
|
ANKUSH GAVNAJI GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268441
|
|
ANKUSH GAVNAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-004-001/574
(NIDHONA)
|
1815009004NRG24041120230705246
|
25/01/2024
|
ANKUSH GAVNAJI GADEKAR
|
1815009004WL040801
|
ANKUSH GAVNAJI GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268442
|
|
ANKUSH GAVNAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-028-001/670
(ADGAON (BK))
|
1815009028NRG24240120241168223
|
25/01/2024
|
REKHABAI FULSING
|
1815009028WL066382
|
REKHABAI FULSING
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268420
|
|
MS REKHA FULCHAND BAHURE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009028NRG24240120241168226
|
25/01/2024
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL066382
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240268521
|
|
GANGADHAR SAHEBRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-028-001/923
(ADGAON (BK))
|
1815009028NRG24240120241168231
|
25/01/2024
|
Pratibha Digambar Bhume
|
1815009028WL066383
|
Pratibha Digambar Bhume
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240268520
|
|
Mrs. Pratibha Digambar Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
415
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009044NRG24240120241169893
|
25/01/2024
|
SHOBHABAAI BHAGWAN
|
1815009044WL066475
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268440
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009044NRG24240120241169894
|
25/01/2024
|
SHOBHABAAI BHAGWAN
|
1815009044WL066475
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268439
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24240120241170034
|
25/01/2024
|
shinde shobhabai sandu
|
1815009044WL066484
|
shinde shobhabai sandu
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268411
|
|
MS SHOBHABAI SANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-044-001/228
(SATALA (BK))
|
1815009044NRG24240120241170565
|
25/01/2024
|
SHABANABI RABBANI SHA
|
1815009044WL066512
|
SHABANABI RABBANI SHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268414
|
|
Mrs. SHABANABI RABBANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24240120241170566
|
25/01/2024
|
SHAHA AREFABI BHIKAN
|
1815009044WL066512
|
SHAHA AREFABI BHIKAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268470
|
|
Mrs. AREFABI BHIKAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24240120241170567
|
25/01/2024
|
SHAHA AREFABI BHIKAN
|
1815009044WL066512
|
SHAHA AREFABI BHIKAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268469
|
|
Mrs. AREFABI BHIKAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PHULAMBRI
|
MH-15-009-044-001/271
(SATALA (BK))
|
1815009044NRG24240120241169974
|
25/01/2024
|
GAJANAN MOTISING SHINDE
|
1815009044WL066480
|
GAJANAN MOTISING SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268416
|
|
GAJANAN MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-044-001/271
(SATALA (BK))
|
1815009044NRG24240120241169975
|
25/01/2024
|
GAJANAN MOTISING SHINDE
|
1815009044WL066480
|
GAJANAN MOTISING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268415
|
|
GAJANAN MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009044NRG24240120241170544
|
25/01/2024
|
BALU RATAN SHINDE
|
1815009044WL066510
|
BALU RATAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268413
|
|
BALU RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009044NRG24240120241170546
|
25/01/2024
|
BALU RATAN SHINDE
|
1815009044WL066510
|
BALU RATAN SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268412
|
|
BALU RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24240120241170420
|
25/01/2024
|
Jayashree Ramsing Shinde
|
1815009044WL066500
|
Jayashree Ramsing Shinde
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268517
|
|
Mrs. Jayashri Ramsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24240120241170418
|
25/01/2024
|
Jayashree Ramsing Shinde
|
1815009044WL066500
|
Jayashree Ramsing Shinde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268516
|
|
Mrs. Jayashri Ramsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24240120241170419
|
25/01/2024
|
RAMU KAUTIK SHINDE
|
1815009044WL066500
|
RAMU KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268425
|
|
RAMU KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009044NRG24240120241170417
|
25/01/2024
|
RAMU KAUTIK SHINDE
|
1815009044WL066500
|
RAMU KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268426
|
|
RAMU KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-044-001/409
(SATALA (BK))
|
1815009044NRG24240120241170552
|
25/01/2024
|
ISHWAR DHANSING SHINDE
|
1815009044WL066510
|
ISHWAR DHANSING SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268519
|
|
Mr. Ishwarsing Dhansing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PHULAMBRI
|
MH-15-009-044-001/409
(SATALA (BK))
|
1815009044NRG24240120241170553
|
25/01/2024
|
ISHWAR DHANSING SHINDE
|
1815009044WL066510
|
ISHWAR DHANSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268518
|
|
Mr. Ishwarsing Dhansing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PHULAMBRI
|
MH-15-009-044-001/425
(SATALA (BK))
|
1815009044NRG24240120241169978
|
25/01/2024
|
JAKERABI SAYYAD YUNUS
|
1815009044WL066480
|
JAKERABI SAYYAD YUNUS
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268436
|
|
Mrs. JAKERABI SAYYAD YUNUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PHULAMBRI
|
MH-15-009-044-001/425
(SATALA (BK))
|
1815009044NRG24240120241169979
|
25/01/2024
|
JAKERABI SAYYAD YUNUS
|
1815009044WL066480
|
JAKERABI SAYYAD YUNUS
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268435
|
|
Mrs. JAKERABI SAYYAD YUNUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24240120241169903
|
25/01/2024
|
ANIL NAMDEV DHUMAL
|
1815009044WL066475
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268432
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24240120241169904
|
25/01/2024
|
ANIL NAMDEV DHUMAL
|
1815009044WL066475
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268431
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009044NRG24240120241169980
|
25/01/2024
|
IMRANA SAYYAD TOFIK
|
1815009044WL066480
|
IMRANA SAYYAD TOFIK
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268468
|
|
Miss. Imrana Sayyad Tofik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009044NRG24240120241169981
|
25/01/2024
|
IMRANA SAYYAD TOFIK
|
1815009044WL066480
|
IMRANA SAYYAD TOFIK
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268467
|
|
Miss. Imrana Sayyad Tofik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24240120241169985
|
25/01/2024
|
ASHABAI VIKRAMSING SHINDE
|
1815009044WL066480
|
ASHABAI VIKRAMSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240268482
|
|
Mrs. ASHABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24240120241169987
|
25/01/2024
|
ASHABAI VIKRAMSING SHINDE
|
1815009044WL066480
|
ASHABAI VIKRAMSING SHINDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268483
|
|
Mrs. ASHABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PHULAMBRI
|
MH-15-009-044-001/565
(SATALA (BK))
|
1815009044NRG24240120241170037
|
25/01/2024
|
PRABHAKAR TUKARAM CHANDANSE
|
1815009044WL066484
|
PRABHAKAR TUKARAM CHANDANSE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240268473
|
|
CHANDANASE PRABHAKAR TUKARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640137
|
640137
|
|
|
|
|
|
|
|