|
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-15-009-059-001/1753
(GANORI)
|
1815009059NRG24190320241731334
|
28/03/2024
|
KISHOR BHAUSAHEB PEHERKAR
|
1815009059WL097041
|
KISHOR BHAUSAHEB PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419513
|
|
KISOR BHAUSAHEB PEHE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1753
(GANORI)
|
1815009059NRG24190320241731335
|
28/03/2024
|
POOJA KISHOR PEHERKAR
|
1815009059WL097041
|
POOJA KISHOR PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419520
|
|
POOJA KISHOR PEHERKA
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1753
(GANORI)
|
1815009059NRG24190320241731333
|
28/03/2024
|
POOJA KISHOR PEHERKAR
|
1815009059WL097041
|
POOJA KISHOR PEHERKAR
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419521
|
|
POOJA KISHOR PEHERKA
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24190320241731338
|
28/03/2024
|
DWARKABAI NAMDEV PEHERKAR
|
1815009059WL097041
|
DWARKABAI NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419524
|
|
DWARAKABAI NAMDEV PE
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24190320241731336
|
28/03/2024
|
DWARKABAI NAMDEV PEHERKAR
|
1815009059WL097041
|
DWARKABAI NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419523
|
|
DWARAKABAI NAMDEV PE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24190320241731337
|
28/03/2024
|
NITIN NAMDEV PEHERKAR
|
1815009059WL097041
|
NITIN NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419514
|
|
NITIN NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24190320241731339
|
28/03/2024
|
NITIN NAMDEV PEHERKAR
|
1815009059WL097041
|
NITIN NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419515
|
|
NITIN NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24190320241731347
|
28/03/2024
|
GITA VILAS TANDLE
|
1815009059WL097041
|
GITA VILAS TANDLE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419483
|
|
GEETA VILAS TANDLE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24190320241731346
|
28/03/2024
|
JAYA PUNDALIK TANDALE
|
1815009059WL097041
|
JAYA PUNDALIK TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419479
|
|
JAYA PUNDALIK TANDALE
|
ICICI BANK LTD(508534)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24190320241731345
|
28/03/2024
|
SANDYABAI VITTAL TANDALE
|
1815009059WL097041
|
SANDYABAI VITTAL TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419482
|
|
SANDYABAI VITTAL TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24190320241731344
|
28/03/2024
|
VITTAL LAXMAN TANDALE
|
1815009059WL097041
|
VITTAL LAXMAN TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419478
|
|
VITTAL LAXMAN TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731354
|
28/03/2024
|
KESHAV TRIMBAK HATKANGNE
|
1815009059WL097041
|
KESHAV TRIMBAK HATKANGNE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419526
|
|
KESHAV TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731350
|
28/03/2024
|
KESHAV TRIMBAK HATKANGNE
|
1815009059WL097041
|
KESHAV TRIMBAK HATKANGNE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419525
|
|
KESHAV TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731351
|
28/03/2024
|
RADHA GAJANAN HATKANGNE
|
1815009059WL097041
|
RADHA GAJANAN HATKANGNE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419517
|
|
RADHA GAJANAN HATKAN
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731355
|
28/03/2024
|
RADHA GAJANAN HATKANGNE
|
1815009059WL097041
|
RADHA GAJANAN HATKANGNE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419516
|
|
RADHA GAJANAN HATKAN
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731352
|
28/03/2024
|
RUKHAMINI TRYAMBAK HATKANGALE
|
1815009059WL097041
|
RUKHAMINI TRYAMBAK HATKANGALE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419518
|
|
RUKHMAN TRIMBAK HATK
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731348
|
28/03/2024
|
RUKHAMINI TRYAMBAK HATKANGALE
|
1815009059WL097041
|
RUKHAMINI TRYAMBAK HATKANGALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419519
|
|
RUKHMAN TRIMBAK HATK
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731360
|
28/03/2024
|
GANESH PANDURANG BHADVE
|
1815009059WL097041
|
GANESH PANDURANG BHADVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419481
|
|
GANESH PANDURANG BHA
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731363
|
28/03/2024
|
GANESH PANDURANG BHADVE
|
1815009059WL097041
|
GANESH PANDURANG BHADVE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419480
|
|
GANESH PANDURANG BHA
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731359
|
28/03/2024
|
SAVITA TULSHIRAM BHADVE
|
1815009059WL097041
|
SAVITA TULSHIRAM BHADVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419484
|
|
SAWITA TULSIRAM BHAD
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731362
|
28/03/2024
|
SAVITA TULSHIRAM BHADVE
|
1815009059WL097041
|
SAVITA TULSHIRAM BHADVE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419485
|
|
SAWITA TULSIRAM BHAD
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731358
|
28/03/2024
|
TULASHIRAM PANDURANG BADAP
|
1815009059WL097041
|
TULASHIRAM PANDURANG BADAP
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419486
|
|
TULASHIRAM PANDURANG BADAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24190320241731361
|
28/03/2024
|
TULASHIRAM PANDURANG BADAP
|
1815009059WL097041
|
TULASHIRAM PANDURANG BADAP
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419512
|
|
TULASHIRAM PANDURANG BADAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24240320241834015
|
28/03/2024
|
RAHUL DEVIDAS NAJAN
|
1815009WL101606
|
RAHUL DEVIDAS NAJAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419522
|
|
RAHUL DEVIDAS NAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24230320241808824
|
28/03/2024
|
PANDURANG BHAGVAN SALUNKE
|
1815009068WL100343
|
PANDURANG BHAGVAN SALUNKE
|
00045
|
BARB0GARAUR
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419535
|
|
PANDURANG BHAGVAN SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-044-001/305
(SATALA (BK))
|
1815009044NRG24270320241871952
|
28/03/2024
|
RAMESHWAR PUNJAJI KALASKAR
|
1815009044WL103659
|
RAMESHWAR PUNJAJI KALASKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419528
|
|
RAMESHWAR PUNJAJI KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24180320241699653
|
28/03/2024
|
RAMKISAN DEVRAO GHAIT
|
1815009009WL095254
|
RAMKISAN DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419532
|
|
Mr. RAMKISHAN DEVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24180320241699652
|
28/03/2024
|
SHAKUNTALABAI
|
1815009009WL095254
|
SHAKUNTALABAI
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419533
|
|
Mrs. SHAKUNTLA RAMKISHAN GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-009-001/317
(BHAVADI)
|
1815009009NRG24180320241699656
|
28/03/2024
|
SUNITA RAHUL GHAIT
|
1815009009WL095254
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419534
|
|
Mrs. SUNITA RAHUL GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24180320241699658
|
28/03/2024
|
LANKA SAHEBRAO GHAIT
|
1815009009WL095254
|
LANKA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419529
|
|
Mrs. LANKABAI SAHEBRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24180320241699659
|
28/03/2024
|
RAMESHWAR SAHEBRAO GHAIT
|
1815009009WL095254
|
RAMESHWAR SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419895
|
|
Mr. Rameshwar Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24180320241699657
|
28/03/2024
|
SAHEBRAO SAVAJI GHAIT
|
1815009009WL095254
|
SAHEBRAO SAVAJI GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419558
|
|
SAHEBRAO SAVAJI GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009037NRG24230320241818469
|
28/03/2024
|
BALU PANDHARINATH DAKALE
|
1815009037WL100852
|
BALU PANDHARINATH DAKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419540
|
|
BALU P DAKALE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
34
|
PHULAMBRI
|
MH-15-009-037-001/250
(GEVRAI GUNGI)
|
1815009037NRG24230320241818606
|
28/03/2024
|
AKASH SOPAN JADHAV
|
1815009037WL100856
|
AKASH SOPAN JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419539
|
|
AKASH SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-15-009-037-001/303
(GEVRAI GUNGI)
|
1815009037NRG24230320241818669
|
28/03/2024
|
SHESHRAO
|
1815009037WL100857
|
SHESHRAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419651
|
|
SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-037-001/422
(GEVRAI GUNGI)
|
1815009037NRG24230320241818408
|
28/03/2024
|
Manoj Dilip Dakle
|
1815009037WL100850
|
Manoj Dilip Dakle
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419599
|
|
MANOJ DILIP DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/597
(GEVRAI GUNGI)
|
1815009037NRG24230320241818499
|
28/03/2024
|
SUNEETA
|
1815009037WL100852
|
SUNEETA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419392
|
|
Miss. SUNITA GANESH DAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009037NRG24230320241819186
|
28/03/2024
|
DILIP YASHVANTA AAHER
|
1815009037WL100876
|
DILIP YASHVANTA AAHER
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419642
|
|
DILIP YASHVANTA AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009037NRG24230320241818436
|
28/03/2024
|
ARUNABAI KARBHARI WADKAR
|
1815009037WL100850
|
ARUNABAI KARBHARI WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419826
|
|
Miss. Arunabai Karbhari Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-037-001/80
(GEVRAI GUNGI)
|
1815009037NRG24230320241818435
|
28/03/2024
|
KARBHARI KACHARU WADKAR
|
1815009037WL100850
|
KARBHARI KACHARU WADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419650
|
|
KARBHARI KACHARU WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-042-001/243
(WAGHALGAON)
|
1815009042NRG24240320241831781
|
28/03/2024
|
laxmibai apparav gondale
|
1815009042WL101505
|
laxmibai apparav gondale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419115
|
|
laxmibai apparav gondale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24270320241872003
|
28/03/2024
|
Israr Jafar Sayyad
|
1815009044WL103662
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419730
|
|
Mr. Isarar Jafar Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24270320241872002
|
28/03/2024
|
Sayyad Azhar Sayyad Zafar
|
1815009044WL103662
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419883
|
|
Mr. AZAHAR ZAFAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-037-001/717
(GEVRAI GUNGI)
|
1815009037NRG24230320241818548
|
28/03/2024
|
SAYMABI ISMAIL SHAIKH
|
1815009037WL100854
|
SAYMABI ISMAIL SHAIKH
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419538
|
|
SAYMABI ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24230320241813146
|
28/03/2024
|
Yunus Hujur Shaikh
|
1815009052WL100565
|
Yunus Hujur Shaikh
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419581
|
|
MR YUNUS HUJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24230320241808822
|
28/03/2024
|
PARVTABAI BHAGVAN SALUNKE
|
1815009068WL100343
|
PARVTABAI BHAGVAN SALUNKE
|
00089
|
CBIN0280681
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419536
|
|
PARVTABAI BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24220320241803976
|
28/03/2024
|
ANIL NEMINATH SALUNKE
|
1815009068WL100109
|
ANIL NEMINATH SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2267419638
|
|
Mr. ANIL NEMINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24240320241829266
|
28/03/2024
|
ASHOK JAGANNATH SALUNKE
|
1815009068WL101382
|
ASHOK JAGANNATH SALUNKE
|
00089
|
CBIN0280681
|
510
|
510
|
Processed
|
28/03/2024
|
|
2267419586
|
|
ASHOK JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
49
|
PHULAMBRI
|
MH-15-009-001-001/1272
(WAVANA)
|
1815009001NRG24240320241832401
|
28/03/2024
|
ANKUSH VITTAL JADHAV
|
1815009001WL101533
|
ANKUSH VITTAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419899
|
|
ANKUSH VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-001-001/1272
(WAVANA)
|
1815009001NRG24240320241832400
|
28/03/2024
|
VITHAL LUKHA JADHAV
|
1815009001WL101533
|
VITHAL LUKHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419866
|
|
VITHAL LUKHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240320241832402
|
28/03/2024
|
KISAN RADHOBA JADHAV
|
1815009001WL101533
|
KISAN RADHOBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419867
|
|
KISAN RADHOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804178
|
28/03/2024
|
NAMDEV RAMRAO JANGLE
|
1815009003WL100117
|
NAMDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2267419741
|
|
Mr. NAMDEV RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PHULAMBRI
|
MH-15-009-004-001/37
(NIDHONA)
|
1815009004NRG24240320241831765
|
28/03/2024
|
DHANJI KACHARU RAUTRAI
|
1815009004WL101503
|
DHANJI KACHARU RAUTRAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419868
|
|
DHANAJAY KACHRU RAUTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-004-001/37
(NIDHONA)
|
1815009004NRG24240320241831766
|
28/03/2024
|
GAYABAI
|
1815009004WL101503
|
GAYABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419869
|
|
GAYABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-004-001/858
(NIDHONA)
|
1815009004NRG24240320241833165
|
28/03/2024
|
GAYABAI RAMDAS GADEKAR
|
1815009004WL101565
|
GAYABAI RAMDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419897
|
|
MRS GAYABAI RAMDAS GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-004-001/858
(NIDHONA)
|
1815009004NRG24240320241833166
|
28/03/2024
|
KUSUM SANDEEP
|
1815009004WL101565
|
KUSUM SANDEEP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419901
|
|
Mrs. KUSUM SANDIP GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PHULAMBRI
|
MH-15-009-004-001/858
(NIDHONA)
|
1815009004NRG24240320241833164
|
28/03/2024
|
SANDEEP RAMDAS GADHEKAR
|
1815009004WL101565
|
SANDEEP RAMDAS GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419861
|
|
Sandip Ramdas Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PHULAMBRI
|
MH-15-009-004-001/927
(NIDHONA)
|
1815009004NRG24240320241833285
|
28/03/2024
|
JANARDHAN BAPURAO GADEKAR
|
1815009004WL101572
|
JANARDHAN BAPURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419864
|
|
JANARDHAN BAPURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-004-001/927
(NIDHONA)
|
1815009004NRG24240320241833283
|
28/03/2024
|
JITENDRE BAPURAO GADHEKAR
|
1815009004WL101572
|
JITENDRE BAPURAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419863
|
|
JITENDRE BAPURAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-004-001/927
(NIDHONA)
|
1815009004NRG24240320241833284
|
28/03/2024
|
SARASWATI JITENDRA
|
1815009004WL101572
|
SARASWATI JITENDRA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419898
|
|
SARASWATI JITENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009014NRG24270320241875216
|
28/03/2024
|
SANGITA SHIVAJI TARTE
|
1815009014WL103831
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419814
|
|
SANGITA SHIVAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24270320241875221
|
28/03/2024
|
AAPICHAND TULSHIRAM TARTE
|
1815009014WL103831
|
AAPICHAND TULSHIRAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419749
|
|
AAPICHAND TULSHIRAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24150220241354561
|
28/03/2024
|
AAPICHAND TULSHIRAM TARTE
|
1815009014WL076298
|
AAPICHAND TULSHIRAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419748
|
|
AAPICHAND TULSHIRAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24150220241354562
|
28/03/2024
|
NIRMALA DATTU TARTE
|
1815009014WL076298
|
NIRMALA DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419821
|
|
MRS VIMAL DATTU TARATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24270320241875222
|
28/03/2024
|
NIRMALA DATTU TARTE
|
1815009014WL103831
|
NIRMALA DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419847
|
|
MRS VIMAL DATTU TARATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24270320241875223
|
28/03/2024
|
SHRIRAM DATTU TARTE
|
1815009014WL103831
|
SHRIRAM DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419819
|
|
SHRIRAM DATTU TARTE
|
BANK OF BARODA(606985)
|
|
67
|
PHULAMBRI
|
MH-15-009-014-001/120
(BABHULGAON TARTE)
|
1815009014NRG24150220241354563
|
28/03/2024
|
SHRIRAM DATTU TARTE
|
1815009014WL076298
|
SHRIRAM DATTU TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419820
|
|
SHRIRAM DATTU TARTE
|
BANK OF BARODA(606985)
|
|
68
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009014NRG24270320241875108
|
28/03/2024
|
NIRANJAN DOULAT PURI
|
1815009014WL103825
|
NIRANJAN DOULAT PURI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419252
|
|
NIRANJAN DAULAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009014NRG24270320241875109
|
28/03/2024
|
SAVITA NIRANJAN PURI
|
1815009014WL103825
|
SAVITA NIRANJAN PURI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2267419253
|
|
Mrs. SAVITA SUBHASH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009014NRG24270320241875107
|
28/03/2024
|
SHANTABAI DOULAT PURI
|
1815009014WL103825
|
SHANTABAI DOULAT PURI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419324
|
|
SHANTABAI DOULAT PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24150220241355604
|
28/03/2024
|
JIJABAI SARJERAO TARTE
|
1815009014WL076329
|
JIJABAI SARJERAO TARTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419800
|
|
JIJABAI SARJERAV TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24150220241360339
|
28/03/2024
|
KISAN YAMAJI GADEKAR
|
1815009014WL076574
|
KISAN YAMAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419178
|
|
KISAN YAMAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24150220241354276
|
28/03/2024
|
AJAY NANDKISHOR TARTE
|
1815009014WL076276
|
AJAY NANDKISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419816
|
|
Mr. Ajay Nandkishor Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24150220241354273
|
28/03/2024
|
KAKADASHEB TRAMBAK TARTE
|
1815009014WL076276
|
KAKADASHEB TRAMBAK TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419798
|
|
KAKADASHEB TRAMBAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24150220241354275
|
28/03/2024
|
KANCHAN NANDKISHOR TARTE
|
1815009014WL076276
|
KANCHAN NANDKISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419817
|
|
Mrs. KANCHANA NANDAKISHOR TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24150220241354274
|
28/03/2024
|
NANDKISHOR TRIMBAK TARTE
|
1815009014WL076276
|
NANDKISHOR TRIMBAK TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419799
|
|
NANDKISHOR TRIMBAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24150220241354564
|
28/03/2024
|
TRIMBAK LAXMAN TARTE
|
1815009014WL076298
|
TRIMBAK LAXMAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419801
|
|
TRIMBAK LAXMAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009014NRG24270320241875224
|
28/03/2024
|
TRIMBAK LAXMAN TARTE
|
1815009014WL103831
|
TRIMBAK LAXMAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419802
|
|
TRIMBAK LAXMAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009014NRG24270320241875227
|
28/03/2024
|
SHANTABAI UTTAM TARTE
|
1815009014WL103831
|
SHANTABAI UTTAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419815
|
|
SHANTABAI UTTAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24270320241875241
|
28/03/2024
|
SUMANBAI SURYABHAN TARTE
|
1815009014WL103831
|
SUMANBAI SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419811
|
|
SUMANBAI SURYABHAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24150220241354569
|
28/03/2024
|
SUMANBAI SURYABHAN TARTE
|
1815009014WL076298
|
SUMANBAI SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419812
|
|
SUMANBAI SURYABHAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24150220241354568
|
28/03/2024
|
VISHNU SURYABHAN TARTE
|
1815009014WL076298
|
VISHNU SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419807
|
|
VISHNU SURYABHAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24270320241875240
|
28/03/2024
|
VISHNU SURYABHAN TARTE
|
1815009014WL103831
|
VISHNU SURYABHAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419809
|
|
VISHNU SURYABHAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009014NRG24150220241360369
|
28/03/2024
|
ANITA RAVINDRA GADEKAR
|
1815009014WL076578
|
ANITA RAVINDRA GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419309
|
|
ANITA RAVINDRA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009014NRG24150220241360368
|
28/03/2024
|
RAVINDRA CHAGAN GADEKAR
|
1815009014WL076578
|
RAVINDRA CHAGAN GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419173
|
|
RAVINDRA CHAGAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009014NRG24150220241360371
|
28/03/2024
|
KOMAL VISHWAS GADEKAR
|
1815009014WL076578
|
KOMAL VISHWAS GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419591
|
|
KOMAL VISHWAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009014NRG24150220241360370
|
28/03/2024
|
VISHWAS DNYANESHWAR GADEKAR
|
1815009014WL076578
|
VISHWAS DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419590
|
|
VISHWAS DNYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831494
|
28/03/2024
|
EKHANATH MAHDU KATKER
|
1815009021WL101500
|
EKHANATH MAHDU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419905
|
|
EKHANATH MAHDU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831496
|
28/03/2024
|
EKHANATH MAHDU KATKER
|
1815009021WL101500
|
EKHANATH MAHDU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419906
|
|
EKHANATH MAHDU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831500
|
28/03/2024
|
EKHANATH MAHDU KATKER
|
1815009021WL101500
|
EKHANATH MAHDU KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419907
|
|
EKHANATH MAHDU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831503
|
28/03/2024
|
PARVATABAI SUKHDEV
|
1815009021WL101500
|
PARVATABAI SUKHDEV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419920
|
|
PARVATABAI SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831509
|
28/03/2024
|
PARVATABAI SUKHDEV
|
1815009021WL101500
|
PARVATABAI SUKHDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419138
|
|
PARVATABAI SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831507
|
28/03/2024
|
PARVATABAI SUKHDEV
|
1815009021WL101500
|
PARVATABAI SUKHDEV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419919
|
|
PARVATABAI SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831508
|
28/03/2024
|
SUKHDEV MAHADU KATKER
|
1815009021WL101500
|
SUKHDEV MAHADU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419916
|
|
SUKHDEV MAHADU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831506
|
28/03/2024
|
SUKHDEV MAHADU KATKER
|
1815009021WL101500
|
SUKHDEV MAHADU KATKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419918
|
|
SUKHDEV MAHADU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-021-001/1016
(KHAMGAON)
|
1815009021NRG24240320241831502
|
28/03/2024
|
SUKHDEV MAHADU KATKER
|
1815009021WL101500
|
SUKHDEV MAHADU KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419917
|
|
SUKHDEV MAHADU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24250320241838522
|
28/03/2024
|
RAJENDR RAMKRISHN SONAVNE
|
1815009021WL101873
|
RAJENDR RAMKRISHN SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419915
|
|
RAJENDR RAMKRISHN SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24240320241831526
|
28/03/2024
|
RAMESH
|
1815009021WL101500
|
RAMESH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419715
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24240320241831521
|
28/03/2024
|
RAMESH
|
1815009021WL101500
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419714
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-021-001/1544
(KHAMGAON)
|
1815009021NRG24250320241838207
|
28/03/2024
|
UTTAM SHAHAJI JADHAV
|
1815009021WL101846
|
UTTAM SHAHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419914
|
|
UTTAM SHAHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24240320241831874
|
28/03/2024
|
BABASAHEB VAMAN BAKHALE
|
1815009021WL101507
|
BABASAHEB VAMAN BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419719
|
|
BABASAHEB VAMAN BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-021-001/208
(KHAMGAON)
|
1815009021NRG24250320241838143
|
28/03/2024
|
VISHNU SITARAM SONWANE
|
1815009021WL101840
|
VISHNU SITARAM SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419908
|
|
VISHNU SITARAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009021NRG24240320241831610
|
28/03/2024
|
GAJANAN KESHAVRAO SONAVANE
|
1815009021WL101500
|
GAJANAN KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419721
|
|
GAJANAN KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009021NRG24240320241831612
|
28/03/2024
|
GAJANAN KESHAVRAO SONAVANE
|
1815009021WL101500
|
GAJANAN KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419722
|
|
GAJANAN KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009021NRG24240320241831616
|
28/03/2024
|
GAJANAN KESHAVRAO SONAVANE
|
1815009021WL101500
|
GAJANAN KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419720
|
|
GAJANAN KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-021-001/311
(KHAMGAON)
|
1815009021NRG24240320241831877
|
28/03/2024
|
KARABHARI BHIKA SONAVNE
|
1815009021WL101507
|
KARABHARI BHIKA SONAVNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419185
|
|
Mr. KARBHARI BHIKA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PHULAMBRI
|
MH-15-009-021-001/348
(KHAMGAON)
|
1815009021NRG24240320241831626
|
28/03/2024
|
RAMDAS NARAYAN SONAWANE
|
1815009021WL101500
|
RAMDAS NARAYAN SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419139
|
|
RAMDAS NARAYAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-021-001/496
(KHAMGAON)
|
1815009021NRG24250320241839495
|
28/03/2024
|
HAUSABAI KASHINATH DANGODE
|
1815009021WL101937
|
HAUSABAI KASHINATH DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419147
|
|
HAUSABAI KASHINATH DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-021-001/496
(KHAMGAON)
|
1815009021NRG24250320241839496
|
28/03/2024
|
KASHINATH GANGARAM DANGODE
|
1815009021WL101937
|
KASHINATH GANGARAM DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419141
|
|
Mr. KASHINATH GANGARAM DANGODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-021-001/496
(KHAMGAON)
|
1815009021NRG24250320241839498
|
28/03/2024
|
KASHINATH GANGARAM DANGODE
|
1815009021WL101937
|
KASHINATH GANGARAM DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419142
|
|
Mr. KASHINATH GANGARAM DANGODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009021NRG24250320241838185
|
28/03/2024
|
TEJRAO BANDU SONAVANE
|
1815009021WL101843
|
TEJRAO BANDU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419140
|
|
TEJRAO BANDU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-021-001/537
(KHAMGAON)
|
1815009021NRG24240320241831881
|
28/03/2024
|
SANJAY EKNATH SONAVANE
|
1815009021WL101507
|
SANJAY EKNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419904
|
|
Mr. SANJAY EKANATH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831668
|
28/03/2024
|
MAHADU GONAJI KATKAR
|
1815009021WL101500
|
MAHADU GONAJI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419911
|
|
MAHADU GONAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831673
|
28/03/2024
|
MAHADU GONAJI KATKAR
|
1815009021WL101500
|
MAHADU GONAJI KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419913
|
|
MAHADU GONAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831683
|
28/03/2024
|
MAHADU GONAJI KATKAR
|
1815009021WL101500
|
MAHADU GONAJI KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419912
|
|
MAHADU GONAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831676
|
28/03/2024
|
SAIBAI MAHADU KATKAR
|
1815009021WL101500
|
SAIBAI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419145
|
|
SAIBAI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831685
|
28/03/2024
|
SAIBAI MAHADU KATKAR
|
1815009021WL101500
|
SAIBAI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419146
|
|
SAIBAI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831671
|
28/03/2024
|
SAIBAI MAHADU KATKAR
|
1815009021WL101500
|
SAIBAI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419144
|
|
SAIBAI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831674
|
28/03/2024
|
SHIVAJI MAHADU KATKAR
|
1815009021WL101500
|
SHIVAJI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419910
|
|
SHIVAJI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831669
|
28/03/2024
|
SHIVAJI MAHADU KATKAR
|
1815009021WL101500
|
SHIVAJI MAHADU KATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419909
|
|
SHIVAJI MAHADU KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-028-001/144
(ADGAON (BK))
|
1815009028NRG24260320241859930
|
28/03/2024
|
BABITA SAHEBRAO BHUME
|
1815009028WL103106
|
BABITA SAHEBRAO BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419167
|
|
BABITA SAHEBRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24260320241859765
|
28/03/2024
|
KAUTIK GANPAT CHAVAN
|
1815009028WL103098
|
KAUTIK GANPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419724
|
|
Mr. KAUTIK GANAPAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24260320241859766
|
28/03/2024
|
LATABAI KAUTIK CHAVAN
|
1815009028WL103098
|
LATABAI KAUTIK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419171
|
|
Mrs. LATIKABAI KAUTIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831117
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419855
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831120
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419856
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831121
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419857
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831122
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419858
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831123
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419859
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831124
|
28/03/2024
|
SANGEETA SHIVAJI SHRIKHANDE
|
1815009029WL101486
|
SANGEETA SHIVAJI SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419860
|
|
MRS SANGITA SHIVAJI SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831174
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419848
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831175
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419849
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831176
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419850
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831177
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419851
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831178
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419852
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831179
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419853
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24240320241831180
|
28/03/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL101487
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419854
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-030-001/124
(LALVAN)
|
1815009030NRG24240320241829996
|
28/03/2024
|
SHANTA CHAMPALAL GUSINGE
|
1815009030WL101418
|
SHANTA CHAMPALAL GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419900
|
|
SHANTA CHAMPALAL GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-031-001/26
(NAIGAON)
|
1815009031NRG24240320241829026
|
28/03/2024
|
INDOBAI SADASHIVE PAWAR
|
1815009031WL101374
|
INDOBAI SADASHIVE PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419870
|
|
INDOBAI SADASHIVE PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-031-001/26
(NAIGAON)
|
1815009031NRG24240320241829028
|
28/03/2024
|
POPAT SADASHIVE PAVAR
|
1815009031WL101374
|
POPAT SADASHIVE PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419896
|
|
POPAT SADASHIVE PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-031-001/26
(NAIGAON)
|
1815009031NRG24240320241829025
|
28/03/2024
|
SADASHIVE PANDIT
|
1815009031WL101374
|
SADASHIVE PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419865
|
|
SADASHIVE PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009037NRG24230320241819198
|
28/03/2024
|
LAXMAN RAMRAO DAKLE
|
1815009037WL100877
|
LAXMAN RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419179
|
|
LAXMAN RAMRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818053
|
28/03/2024
|
CHANDRAKALA CHANDRAKANATA DAKLE
|
1815009037WL100839
|
CHANDRAKALA CHANDRAKANATA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419280
|
|
CHANDRAKALA CHANDRAKANATA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818052
|
28/03/2024
|
CHANDRAKANATA APPA DAKLE
|
1815009037WL100839
|
CHANDRAKANATA APPA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419150
|
|
CHANDRAKANT APPA DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818055
|
28/03/2024
|
NARAYAN CHANDRAKANT
|
1815009037WL100839
|
NARAYAN CHANDRAKANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419210
|
|
NARAYAN CHANDRAKANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818054
|
28/03/2024
|
VITTHAL CHANDRAKANATA DAKLE
|
1815009037WL100839
|
VITTHAL CHANDRAKANATA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419203
|
|
VITHTHAL CHANDRAKANTA DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24230320241818987
|
28/03/2024
|
LILABAI NARAYAN DAKLE
|
1815009037WL100870
|
LILABAI NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419214
|
|
LILABAI NARAYAN DAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
147
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24230320241818986
|
28/03/2024
|
NARAYAN RANGNATH DAKLE
|
1815009037WL100870
|
NARAYAN RANGNATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419220
|
|
NARAYAN RANGNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-037-001/112
(GEVRAI GUNGI)
|
1815009037NRG24230320241818648
|
28/03/2024
|
HARICHANDRA AATMARAM SABLE
|
1815009037WL100857
|
HARICHANDRA AATMARAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419187
|
|
HARICHANDRA AATMARAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-037-001/112
(GEVRAI GUNGI)
|
1815009037NRG24230320241818649
|
28/03/2024
|
NANDABAI HARICHANDRA SABLE
|
1815009037WL100857
|
NANDABAI HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419454
|
|
NANDABAI HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-037-001/117
(GEVRAI GUNGI)
|
1815009037NRG24230320241818870
|
28/03/2024
|
CHANDRAKALA KAUTIK TAMBE
|
1815009037WL100867
|
CHANDRAKALA KAUTIK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419277
|
|
CHANDRAKALA KAUTIK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-037-001/117
(GEVRAI GUNGI)
|
1815009037NRG24230320241818869
|
28/03/2024
|
KAUTIK BHIMRAO TAMBE
|
1815009037WL100867
|
KAUTIK BHIMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419276
|
|
KAUTIK BHIMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009037NRG24230320241817773
|
28/03/2024
|
MANKALABAI RAGHUNATH DAKALE
|
1815009037WL100822
|
MANKALABAI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419188
|
|
MANKALABAI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-037-001/126
(GEVRAI GUNGI)
|
1815009037NRG24230320241818829
|
28/03/2024
|
GANPAT HIMATRAO TAMBE
|
1815009037WL100866
|
GANPAT HIMATRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419312
|
|
GANPAT HIMATRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-037-001/126
(GEVRAI GUNGI)
|
1815009037NRG24230320241818830
|
28/03/2024
|
LAXMIBAI GANPAT TAMBE
|
1815009037WL100866
|
LAXMIBAI GANPAT TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419313
|
|
LAXMIBAI GANPAT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818873
|
28/03/2024
|
SHE KUDMODDIN SHE NIJAMODDIN
|
1815009037WL100867
|
SHE KUDMODDIN SHE NIJAMODDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419191
|
|
SHE KUDMODDIN SHE NIJAMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818875
|
28/03/2024
|
SHE MINAJ KUTBUDIN
|
1815009037WL100867
|
SHE MINAJ KUTBUDIN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419260
|
|
SHE MINAJ KUTBUDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-037-001/133
(GEVRAI GUNGI)
|
1815009037NRG24230320241818884
|
28/03/2024
|
SHE FARZANA BI SHE KAMU
|
1815009037WL100867
|
SHE FARZANA BI SHE KAMU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419262
|
|
SHE FARZANA BI SHE KAMU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-037-001/133
(GEVRAI GUNGI)
|
1815009037NRG24230320241818883
|
28/03/2024
|
SINDHUBAI TUKARAM DAKALE
|
1815009037WL100867
|
SINDHUBAI TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419245
|
|
SINDHUBAI TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24230320241818343
|
28/03/2024
|
ANJANA BHAGVAN DAKLE
|
1815009037WL100849
|
ANJANA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419192
|
|
MISS ANJANA BHAGWAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24230320241818342
|
28/03/2024
|
BHAGWAN MANIKRAO DAKALE
|
1815009037WL100849
|
BHAGWAN MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419364
|
|
BHAGWAN MANIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24230320241818341
|
28/03/2024
|
SHILABAI MANIKRAO DAKALE
|
1815009037WL100849
|
SHILABAI MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419221
|
|
MISS SHILABAI MANIKRAO DAKLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULAMBRI
|
MH-15-009-037-001/140
(GEVRAI GUNGI)
|
1815009037NRG24230320241818067
|
28/03/2024
|
KANTABAI SAMDAS SALVE
|
1815009037WL100839
|
KANTABAI SAMDAS SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419157
|
|
KANTABAI RAMDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHULAMBRI
|
MH-15-009-037-001/140
(GEVRAI GUNGI)
|
1815009037NRG24230320241818066
|
28/03/2024
|
SAMDAS VITHOBA SALVE
|
1815009037WL100839
|
SAMDAS VITHOBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419154
|
|
SAMDAS VITHOBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818226
|
28/03/2024
|
AUSHABAI TULSHIRAM DAKLE
|
1815009037WL100845
|
AUSHABAI TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419265
|
|
AUSHABAI TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818227
|
28/03/2024
|
GAJANAN TULSHIRAM DAKLE
|
1815009037WL100845
|
GAJANAN TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419215
|
|
GAJANAN TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818228
|
28/03/2024
|
SIMABAI GAJANAN DAKLE
|
1815009037WL100845
|
SIMABAI GAJANAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419212
|
|
SIMABAI GAJANAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24230320241818225
|
28/03/2024
|
TULSHIRAM TRIMBAK DAKLE
|
1815009037WL100845
|
TULSHIRAM TRIMBAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419229
|
|
TULSHIRAM TRIMBAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24230320241818037
|
28/03/2024
|
LANKABAI VINAYAK DAKLE
|
1815009037WL100836
|
LANKABAI VINAYAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419182
|
|
LANKABAI VINAYAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24230320241818036
|
28/03/2024
|
VINAYAK NANA DAKLE
|
1815009037WL100836
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419181
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009037NRG24230320241818393
|
28/03/2024
|
BHAGAJI CHIMAJI WADKAR
|
1815009037WL100850
|
BHAGAJI CHIMAJI WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419263
|
|
BHAGAJI CHIMAJI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009037NRG24230320241818394
|
28/03/2024
|
LILABAI BHAGAJI WADKAR
|
1815009037WL100850
|
LILABAI BHAGAJI WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419279
|
|
LILABAI BHAGAJI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009037NRG24230320241817748
|
28/03/2024
|
PO MANGALBAI BHARAT DAKALE
|
1815009037WL100818
|
PO MANGALBAI BHARAT DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419303
|
|
PO MANGALBAI BHARAT DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009037NRG24230320241818934
|
28/03/2024
|
KAMALBAI SOMINATH DAKLE
|
1815009037WL100868
|
KAMALBAI SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419292
|
|
KAMALBAI SOMINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009037NRG24230320241818933
|
28/03/2024
|
SOMINATH ANNA DAKLE
|
1815009037WL100868
|
SOMINATH ANNA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419176
|
|
SOMINATH ANNA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009037NRG24230320241818717
|
28/03/2024
|
SANGITA BHAULAL WADKAR
|
1815009037WL100859
|
SANGITA BHAULAL WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419161
|
|
SANGITA BHAULAL WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-037-001/177
(GEVRAI GUNGI)
|
1815009037NRG24230320241818509
|
28/03/2024
|
SHIVAJI KASHINATH DAKALE
|
1815009037WL100854
|
SHIVAJI KASHINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419197
|
|
SHIVAJI KASHINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-037-001/183
(GEVRAI GUNGI)
|
1815009037NRG24230320241818300
|
28/03/2024
|
NANDABAI BABASAHEB TAMBE
|
1815009037WL100848
|
NANDABAI BABASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419305
|
|
NANDABAI BABASAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULAMBRI
|
MH-15-009-037-001/184
(GEVRAI GUNGI)
|
1815009037NRG24230320241818184
|
28/03/2024
|
ARCHANA
|
1815009037WL100844
|
ARCHANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419259
|
|
ARCHANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-037-001/184
(GEVRAI GUNGI)
|
1815009037NRG24230320241818182
|
28/03/2024
|
RUSHIKESH NIRANJAN DAKALE
|
1815009037WL100844
|
RUSHIKESH NIRANJAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419370
|
|
RUSHIKESH NIRANJAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24230320241817777
|
28/03/2024
|
PUNDLIK BARIKRAO DAKALE
|
1815009037WL100822
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419174
|
|
PUNDLIK BARIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24230320241818305
|
28/03/2024
|
TATERA LAXMAN TAMBE
|
1815009037WL100848
|
TATERA LAXMAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419337
|
|
TATERA LAXMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009037NRG24230320241818557
|
28/03/2024
|
NAMDEV BHAUSAHEB DAKALE
|
1815009037WL100855
|
NAMDEV BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419368
|
|
NAMDEV BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818719
|
28/03/2024
|
SARUBAI SOMINATH DAKALE
|
1815009037WL100859
|
SARUBAI SOMINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419216
|
|
SARUBAI SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PHULAMBRI
|
MH-15-009-037-001/203
(GEVRAI GUNGI)
|
1815009037NRG24230320241819002
|
28/03/2024
|
JANABAI NARAYAN DAKALE
|
1815009037WL100870
|
JANABAI NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419308
|
|
JANABAI NARAYAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009037NRG24230320241817807
|
28/03/2024
|
RUKHAMANBAI BHANDAS DAKALE
|
1815009037WL100823
|
RUKHAMANBAI BHANDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419335
|
|
RUKHMANBAI BHANUDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24230320241818939
|
28/03/2024
|
BHIKAN DAKLE
|
1815009037WL100868
|
BHIKAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419298
|
|
BHIKAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24230320241818937
|
28/03/2024
|
PRABHAKAR RAMRAO DAKALE
|
1815009037WL100868
|
PRABHAKAR RAMRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419153
|
|
PRABHAKAR RAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24230320241818938
|
28/03/2024
|
RUKHAMANBAI
|
1815009037WL100868
|
RUKHAMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419290
|
|
RUKHAMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009037NRG24230320241817810
|
28/03/2024
|
REKHA SANTOSH DAKALE
|
1815009037WL100823
|
REKHA SANTOSH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419156
|
|
REKHABAI SANTOSH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009037NRG24230320241817809
|
28/03/2024
|
SANTOSH VISHRAM DAKALE
|
1815009037WL100823
|
SANTOSH VISHRAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419180
|
|
SANTOSH VISHRAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-037-001/21
(GEVRAI GUNGI)
|
1815009037NRG24230320241819156
|
28/03/2024
|
BABASAHEB SUBHASH DAKALE
|
1815009037WL100876
|
BABASAHEB SUBHASH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419247
|
|
BABASAHEB SUBHASH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-037-001/214
(GEVRAI GUNGI)
|
1815009037NRG24230320241818308
|
28/03/2024
|
NIRMALABAI SAINATH TAMBE
|
1815009037WL100848
|
NIRMALABAI SAINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419311
|
|
NIRMALABAI SAINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULAMBRI
|
MH-15-009-037-001/214
(GEVRAI GUNGI)
|
1815009037NRG24230320241818307
|
28/03/2024
|
SAINTH PURUSHOTTAM TAMBE
|
1815009037WL100848
|
SAINTH PURUSHOTTAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419231
|
|
SAINTH PURUSHOTTAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-037-001/222
(GEVRAI GUNGI)
|
1815009037NRG24230320241818076
|
28/03/2024
|
PADMAKAR TUKARAM DAKALE
|
1815009037WL100839
|
PADMAKAR TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419184
|
|
PADMAKAR TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-037-001/222
(GEVRAI GUNGI)
|
1815009037NRG24230320241818077
|
28/03/2024
|
TARABAI PADMAKAR DAKALE
|
1815009037WL100839
|
TARABAI PADMAKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419155
|
|
TARABAI PADMAKAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24230320241819113
|
28/03/2024
|
AHILYABAI DNYANESHWAR DAKALE
|
1815009037WL100874
|
AHILYABAI DNYANESHWAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419255
|
|
MISS AYODYABAI DNYANESHWAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24230320241819112
|
28/03/2024
|
DNYANESHWAR SARJERAO DAKALE
|
1815009037WL100874
|
DNYANESHWAR SARJERAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419268
|
|
DNYANESHWAR SARJERAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009037NRG24230320241818313
|
28/03/2024
|
RADHAKISAN BABURAO TAMBE
|
1815009037WL100848
|
RADHAKISAN BABURAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419267
|
|
RADHAKISAN BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009037NRG24230320241818315
|
28/03/2024
|
SARLABAI RADHAKISAN TAMBE
|
1815009037WL100848
|
SARLABAI RADHAKISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419286
|
|
SARLABAI RADHAKISN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-037-001/233
(GEVRAI GUNGI)
|
1815009037NRG24230320241818314
|
28/03/2024
|
WALMIK RADHAKISAN TAMBE
|
1815009037WL100848
|
WALMIK RADHAKISAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419186
|
|
WALMIK RADHAKISAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009037NRG24230320241818322
|
28/03/2024
|
ALKABAI RAOSAHEB TAMBE
|
1815009037WL100848
|
ALKABAI RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419285
|
|
ALKABAI RAOSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-037-001/235
(GEVRAI GUNGI)
|
1815009037NRG24230320241818320
|
28/03/2024
|
RAOSAHEB BABURAO TAMB
|
1815009037WL100848
|
RAOSAHEB BABURAO TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419266
|
|
RAOSAHEB BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PHULAMBRI
|
MH-15-009-037-001/238
(GEVRAI GUNGI)
|
1815009037NRG24230320241818595
|
28/03/2024
|
GAJANAN NIVRUTTI JADHAV
|
1815009037WL100856
|
GAJANAN NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419233
|
|
GAJANAN NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009037NRG24230320241818468
|
28/03/2024
|
INDUBAI PANDHARINATH DAKALE
|
1815009037WL100852
|
INDUBAI PANDHARINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419189
|
|
INDUBAI PANDHARINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009037NRG24230320241818467
|
28/03/2024
|
PANDHARINATH DADA DAKALE
|
1815009037WL100852
|
PANDHARINATH DADA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2267419369
|
A/C Blocked or Frozen
|
|
|
|
206
|
PHULAMBRI
|
MH-15-009-037-001/248
(GEVRAI GUNGI)
|
1815009037NRG24230320241818656
|
28/03/2024
|
RAMDAS BALABHAU AAHER
|
1815009037WL100857
|
RAMDAS BALABHAU AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419235
|
|
Ramdas Balabhau Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24230320241819166
|
28/03/2024
|
KAKASAHEB GAVNAJI DAKALE
|
1815009037WL100876
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419236
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24230320241819167
|
28/03/2024
|
TULSABAI KAKASAHEB DAKALE
|
1815009037WL100876
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419159
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009037NRG24230320241818947
|
28/03/2024
|
BHIKKA VITTHALRAO DAKALE
|
1815009037WL100868
|
BHIKKA VITTHALRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419219
|
|
BHIKKA VITTHALRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009037NRG24230320241818949
|
28/03/2024
|
DADA BHIKA DAKLE
|
1815009037WL100868
|
DADA BHIKA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419297
|
|
DADA BHIKA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009037NRG24230320241818948
|
28/03/2024
|
SHANTABAI BHIKKA DAKALE
|
1815009037WL100868
|
SHANTABAI BHIKKA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419160
|
|
SHANTABAI BHIKA DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24230320241818476
|
28/03/2024
|
KAILASH RAOSAHEB DAKALE
|
1815009037WL100852
|
KAILASH RAOSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419209
|
|
KAILAS RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24230320241818475
|
28/03/2024
|
KASABAI RAOSAHEB DAKALE
|
1815009037WL100852
|
KASABAI RAOSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419327
|
|
KASABAI RAOSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24230320241818474
|
28/03/2024
|
RAOSAHEB RANGNATH DAKALE
|
1815009037WL100852
|
RAOSAHEB RANGNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419273
|
|
RAVSAHEB RANGNATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PHULAMBRI
|
MH-15-009-037-001/265
(GEVRAI GUNGI)
|
1815009037NRG24230320241817765
|
28/03/2024
|
KADUBAI RAMDAS DAKALE
|
1815009037WL100821
|
KADUBAI RAMDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419198
|
|
KADUBAI RAMDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-037-001/265
(GEVRAI GUNGI)
|
1815009037NRG24230320241817766
|
28/03/2024
|
KRISHNA RAMDAS DAKLE
|
1815009037WL100821
|
KRISHNA RAMDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419387
|
|
KRISHNA RAMDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009037NRG24230320241819203
|
28/03/2024
|
LILABAI PANDHARINATH DAKLE
|
1815009037WL100877
|
LILABAI PANDHARINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419330
|
|
LILABAI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULAMBRI
|
MH-15-009-037-001/277
(GEVRAI GUNGI)
|
1815009037NRG24230320241819202
|
28/03/2024
|
PANDHARINATH NARAYAN DAKLE
|
1815009037WL100877
|
PANDHARINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2267419332
|
|
Mr. Pandharinath Narayan Dakle
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009037NRG24230320241817890
|
28/03/2024
|
MADHUKAR SANDU JIVRANG
|
1815009037WL100832
|
MADHUKAR SANDU JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419322
|
|
MADHUKAR SANDU JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-037-001/285
(GEVRAI GUNGI)
|
1815009037NRG24230320241817891
|
28/03/2024
|
SHILA MADHUKAR JIVRANG
|
1815009037WL100832
|
SHILA MADHUKAR JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419320
|
|
SHILA MADHUKAR JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-037-001/288
(GEVRAI GUNGI)
|
1815009037NRG24230320241817873
|
28/03/2024
|
NAMDEV KASHINATH TAMBE
|
1815009037WL100830
|
NAMDEV KASHINATH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419376
|
|
NAMDEV KASHINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24230320241818354
|
28/03/2024
|
ASHOK PANDURANG JIVRAG
|
1815009037WL100849
|
ASHOK PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419244
|
|
ASHOK PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-037-001/303
(GEVRAI GUNGI)
|
1815009037NRG24230320241818668
|
28/03/2024
|
DAGADABAI
|
1815009037WL100857
|
DAGADABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419225
|
|
DAGDABAI SHESHRAO AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PHULAMBRI
|
MH-15-009-037-001/303
(GEVRAI GUNGI)
|
1815009037NRG24230320241818667
|
28/03/2024
|
SHESHRAO NAMDEV AAHER
|
1815009037WL100857
|
SHESHRAO NAMDEV AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419224
|
|
SHESHRAO NAMDEV AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009037NRG24230320241819115
|
28/03/2024
|
BHAGWAN BHASKAR DAKLE
|
1815009037WL100874
|
BHAGWAN BHASKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419284
|
|
BHAGWAN BHASKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-037-001/320
(GEVRAI GUNGI)
|
1815009037NRG24230320241818895
|
28/03/2024
|
AMOL RAMDAS DAKLE
|
1815009037WL100867
|
AMOL RAMDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419411
|
|
AMOL RAMDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818190
|
28/03/2024
|
ASHVINI SHIVNARAYAN JIVRAG
|
1815009037WL100844
|
ASHVINI SHIVNARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419461
|
|
ASHVINI SHIVNARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818189
|
28/03/2024
|
ASHWINI TULSHIRAM JIVRAG
|
1815009037WL100844
|
ASHWINI TULSHIRAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419293
|
|
ASHWINI TULSHIRAM JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818185
|
28/03/2024
|
BHIMRAO NARAYAN JIVRAG
|
1815009037WL100844
|
BHIMRAO NARAYAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419269
|
|
BHIMRAO NARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818186
|
28/03/2024
|
SUNDARBAI BHIMRAO JIVRAG
|
1815009037WL100844
|
SUNDARBAI BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419487
|
|
SUNDARBAI BHIMRAO JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818187
|
28/03/2024
|
TULHIRAM BHIMRAO JIVRAG
|
1815009037WL100844
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419893
|
|
TULSHIRAM BHIMRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24230320241818958
|
28/03/2024
|
KADUBAI BHAUSAHEB DAKLE
|
1815009037WL100868
|
KADUBAI BHAUSAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419251
|
|
KADUBAI BHAUSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009037NRG24230320241818263
|
28/03/2024
|
INDUBAI SANJAY TAMBE
|
1815009037WL100846
|
INDUBAI SANJAY TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419200
|
|
INDUBAI SANJAY TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-037-001/339
(GEVRAI GUNGI)
|
1815009037NRG24230320241818262
|
28/03/2024
|
SANJAY KHUSHALRAO TAMBE
|
1815009037WL100846
|
SANJAY KHUSHALRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419270
|
|
SANJAY KHUSHALRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818725
|
28/03/2024
|
LILABAI VISHNU DAKLE
|
1815009037WL100859
|
LILABAI VISHNU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419202
|
|
LILABAI VISHNU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818724
|
28/03/2024
|
VISHNU BANDU
|
1815009037WL100859
|
VISHNU BANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419377
|
|
VISHNU BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-037-001/342
(GEVRAI GUNGI)
|
1815009037NRG24230320241818571
|
28/03/2024
|
KUSHIVARTABAI DADARAO DAKALE
|
1815009037WL100855
|
KUSHIVARTABAI DADARAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419301
|
|
KUSHIVARTABAI DADARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24230320241819174
|
28/03/2024
|
CHANDRAKALABAI SANDU DAKALE
|
1815009037WL100876
|
CHANDRAKALABAI SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419310
|
|
CHANDRAKALABAI SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24230320241819173
|
28/03/2024
|
SANDU BALARAM DAKALE
|
1815009037WL100876
|
SANDU BALARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419414
|
|
SANDU BALARAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24230320241819120
|
28/03/2024
|
MANGALBAI
|
1815009037WL100874
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419240
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24230320241819119
|
28/03/2024
|
PANDHARINATH NAMDEV DAKLE
|
1815009037WL100874
|
PANDHARINATH NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419278
|
|
PANDHARINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009037NRG24230320241818082
|
28/03/2024
|
PANDHARINATH JAGANNATH DAKALE
|
1815009037WL100839
|
PANDHARINATH JAGANNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419218
|
|
PANDHARINATH JAGANNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009037NRG24230320241819012
|
28/03/2024
|
AJINATH NARAYAN DAKLE
|
1815009037WL100870
|
AJINATH NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419196
|
|
AJINATH NARAYAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/394
(GEVRAI GUNGI)
|
1815009037NRG24230320241819013
|
28/03/2024
|
SUVARNA AAJINATH DAKLE
|
1815009037WL100870
|
SUVARNA AAJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419388
|
|
SUVARNA AAJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/403
(GEVRAI GUNGI)
|
1815009037NRG24230320241818406
|
28/03/2024
|
ARUNABAI PRABHAKAR DAKLE
|
1815009037WL100850
|
ARUNABAI PRABHAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419195
|
|
ARUNABAI PRABHAKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/403
(GEVRAI GUNGI)
|
1815009037NRG24230320241818405
|
28/03/2024
|
PRABHAKAR BAJIRAO DAKALE
|
1815009037WL100850
|
PRABHAKAR BAJIRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419228
|
|
PRABHAKAR BAJIRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/405
(GEVRAI GUNGI)
|
1815009037NRG24230320241819209
|
28/03/2024
|
MIRABAI SAMADHAN DAKLE
|
1815009037WL100877
|
MIRABAI SAMADHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419302
|
|
MIRABAI SAMADHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-037-001/405
(GEVRAI GUNGI)
|
1815009037NRG24230320241819208
|
28/03/2024
|
SAMADHAN DEVIDAS DAKALE
|
1815009037WL100877
|
SAMADHAN DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419318
|
|
SAMADHAN DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24230320241818266
|
28/03/2024
|
ILIYAS SAMAD SHAIKH
|
1815009037WL100846
|
ILIYAS SAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419338
|
|
IJIYAS SAMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24230320241818265
|
28/03/2024
|
SHAIKH IMRAN SHAIKH SAMAD
|
1815009037WL100846
|
SHAIKH IMRAN SHAIKH SAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419331
|
|
SHAIKH IMRAN SHAIKH SAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009037NRG24230320241819015
|
28/03/2024
|
ARCHANA MADHUKAR DAKALE
|
1815009037WL100870
|
ARCHANA MADHUKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419206
|
|
ARCHANA MADHUKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24230320241819020
|
28/03/2024
|
PARMESHWER NARAYAN DAKALE
|
1815009037WL100870
|
PARMESHWER NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419208
|
|
PARMESHWAR NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24230320241819021
|
28/03/2024
|
RUKHMANBAI PARMESHWER DAKALE
|
1815009037WL100870
|
RUKHMANBAI PARMESHWER DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419207
|
|
RUKHMAN PRAMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819022
|
28/03/2024
|
SUMANBAI RAMKISAN DAKALE
|
1815009037WL100870
|
SUMANBAI RAMKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419283
|
|
MISS SUMANBAI RAMKISAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009037NRG24230320241819030
|
28/03/2024
|
PRAKASH DEVIDAS DAKALE
|
1815009037WL100870
|
PRAKASH DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419321
|
|
Prkash Devidas Dakale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PHULAMBRI
|
MH-15-009-037-001/422
(GEVRAI GUNGI)
|
1815009037NRG24230320241818407
|
28/03/2024
|
DILIP KADUBA DAKALE
|
1815009037WL100850
|
DILIP KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419272
|
|
DILIP KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24230320241818575
|
28/03/2024
|
KAKASAHEB EKNATH DAKALE
|
1815009037WL100855
|
KAKASAHEB EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419373
|
|
KAKASAHEB EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24230320241818576
|
28/03/2024
|
SARLABAI KAKASAHEB DAKALE
|
1815009037WL100855
|
SARLABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419333
|
|
SARLABAI KAKASAHEB DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009037NRG24230320241818412
|
28/03/2024
|
NANDA
|
1815009037WL100850
|
NANDA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419158
|
|
NANDA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009037NRG24230320241818735
|
28/03/2024
|
GEETA NARAYAN DAKALE
|
1815009037WL100859
|
GEETA NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419194
|
|
GEETA NARAYAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24230320241817894
|
28/03/2024
|
GAGUBAI
|
1815009037WL100832
|
GAGUBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419413
|
|
GAGUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24230320241817895
|
28/03/2024
|
NIVURATE DNANASHOR DAKALE
|
1815009037WL100832
|
NIVURATE DNANASHOR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419367
|
|
NIVURATE DNANASHOR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-037-001/45
(GEVRAI GUNGI)
|
1815009037NRG24230320241818791
|
28/03/2024
|
PANDURANG SHANKAR DAKALE
|
1815009037WL100864
|
PANDURANG SHANKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419213
|
|
PANDURANG SHANKAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009037NRG24230320241817902
|
28/03/2024
|
PRAVIN SANDU MASKE
|
1815009037WL100832
|
PRAVIN SANDU MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419237
|
|
PRAVIN SANDU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24230320241818795
|
28/03/2024
|
Muktabai tulshiram dakle
|
1815009037WL100864
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419162
|
|
MUKTABAI PRUSHUTTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24230320241818367
|
28/03/2024
|
BABAN BALBHAU DAKALE
|
1815009037WL100849
|
BABAN BALBHAU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419246
|
|
BABAN BALBHAU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24230320241818368
|
28/03/2024
|
SANGEETA BABAN DAKALE
|
1815009037WL100849
|
SANGEETA BABAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419238
|
|
SANGEETA BABAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-037-001/465
(GEVRAI GUNGI)
|
1815009037NRG24230320241819211
|
28/03/2024
|
LATABAI
|
1815009037WL100877
|
LATABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419291
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-037-001/465
(GEVRAI GUNGI)
|
1815009037NRG24230320241819210
|
28/03/2024
|
RAMESHWER
|
1815009037WL100877
|
RAMESHWER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419325
|
|
RAMESHWER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-037-001/479
(GEVRAI GUNGI)
|
1815009037NRG24230320241817875
|
28/03/2024
|
ABADAS EKNATH TAMB
|
1815009037WL100830
|
ABADAS EKNATH TAMB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419317
|
|
ABADAS EKNATH TAMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-037-001/479
(GEVRAI GUNGI)
|
1815009037NRG24230320241818203
|
28/03/2024
|
SARLA AMBADAS TAMBE
|
1815009037WL100844
|
SARLA AMBADAS TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419201
|
|
SARLABAI AMBADAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PHULAMBRI
|
MH-15-009-037-001/48
(GEVRAI GUNGI)
|
1815009037NRG24230320241818419
|
28/03/2024
|
KAKASAHEB NIVRUTTI DAKALE
|
1815009037WL100850
|
KAKASAHEB NIVRUTTI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419372
|
|
KAKASAHEB NIVRUTTI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-037-001/48
(GEVRAI GUNGI)
|
1815009037NRG24230320241818417
|
28/03/2024
|
NIVRUTTI BHAVRAO DAKALE
|
1815009037WL100850
|
NIVRUTTI BHAVRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419274
|
|
DAKALE NIVRUTTI BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
274
|
PHULAMBRI
|
MH-15-009-037-001/48
(GEVRAI GUNGI)
|
1815009037NRG24230320241818418
|
28/03/2024
|
THAGANBAI NIVRUTTI DAKALE
|
1815009037WL100850
|
THAGANBAI NIVRUTTI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419222
|
|
THAGANBAI NIVRUTTI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009037NRG24230320241819229
|
28/03/2024
|
SACHIN RAOSAHEB TAMBE
|
1815009037WL100881
|
SACHIN RAOSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419250
|
|
SACHIN RAOSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-037-001/502
(GEVRAI GUNGI)
|
1815009037NRG24230320241818272
|
28/03/2024
|
RATNAKAR SITARAM TAMBE
|
1815009037WL100846
|
RATNAKAR SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419271
|
|
RATNAKAR SITARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818038
|
28/03/2024
|
HUSHENABI SHE BUDHAN
|
1815009037WL100836
|
HUSHENABI SHE BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419183
|
|
HUSHENABI SHE BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818739
|
28/03/2024
|
SHE. INOS SHE. BUDHAN
|
1815009037WL100859
|
SHE. INOS SHE. BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419227
|
|
SHAIKH YUNUS SHAIKH BUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818740
|
28/03/2024
|
SHEMABI SHE. INOS
|
1815009037WL100859
|
SHEMABI SHE. INOS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419299
|
|
SHAIKH SHAMABI SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24230320241818278
|
28/03/2024
|
DNAYANESHER SITARAM TAMBE
|
1815009037WL100846
|
DNAYANESHER SITARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419336
|
|
MR DANYANESHWAR SITARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24230320241818488
|
28/03/2024
|
MAHADU YAMAJI DAKALE
|
1815009037WL100852
|
MAHADU YAMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419366
|
|
MAHADU YAMAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009037NRG24230320241817912
|
28/03/2024
|
DEVIDAS SANDU SHRIRANG
|
1815009037WL100832
|
DEVIDAS SANDU SHRIRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419172
|
|
DEVIDAS SANDU SHRIRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-037-001/530
(GEVRAI GUNGI)
|
1815009037NRG24230320241817913
|
28/03/2024
|
KAVITABAI DEVIDAS JIVRAG
|
1815009037WL100832
|
KAVITABAI DEVIDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419319
|
|
KAVITABAI DEVIDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24230320241818280
|
28/03/2024
|
BHAGWAN NAMDEV DAKALE
|
1815009037WL100846
|
BHAGWAN NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419177
|
|
BHAGWAN NAMDEV DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009037NRG24230320241818617
|
28/03/2024
|
SAVITA YUVRAJ JADHAV
|
1815009037WL100856
|
SAVITA YUVRAJ JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419782
|
|
SAVITA YUVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-037-001/555
(GEVRAI GUNGI)
|
1815009037NRG24230320241818616
|
28/03/2024
|
YUVRAJ KHUSHALEKH JADHAV
|
1815009037WL100856
|
YUVRAJ KHUSHALEKH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419393
|
|
YUVRAJ KHUSHALEKH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24230320241818619
|
28/03/2024
|
LAXIMEBAI VITTAL DAKALE
|
1815009037WL100856
|
LAXIMEBAI VITTAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419328
|
|
LAXIMEBAI VITTAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24230320241818618
|
28/03/2024
|
VITHAL SANDU DAKALE
|
1815009037WL100856
|
VITHAL SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419148
|
|
VITHAL SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009037NRG24230320241818628
|
28/03/2024
|
ARUN VASAT JADHAV
|
1815009037WL100856
|
ARUN VASAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419258
|
|
ARUN VASAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-037-001/57
(GEVRAI GUNGI)
|
1815009037NRG24230320241818087
|
28/03/2024
|
SINDHUBAI TUKARAM DAKALE
|
1815009037WL100839
|
SINDHUBAI TUKARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419223
|
|
SINDHUBAI TUKARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-037-001/57
(GEVRAI GUNGI)
|
1815009037NRG24230320241818086
|
28/03/2024
|
TUKARAM GOVINDA DAKALE
|
1815009037WL100839
|
TUKARAM GOVINDA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419151
|
|
TUKARAM GOVINDA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-037-001/574
(GEVRAI GUNGI)
|
1815009037NRG24230320241818915
|
28/03/2024
|
PURUSHOTTAM RADHAKISAN DAKALE
|
1815009037WL100867
|
PURUSHOTTAM RADHAKISAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419281
|
|
PURUSHOTTAM RADHAKISAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24230320241818636
|
28/03/2024
|
ARJUN KHUSHALRAO JADHAV
|
1815009037WL100856
|
ARJUN KHUSHALRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419288
|
|
ARJUN KHUSHALRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24230320241818635
|
28/03/2024
|
KHUSALRAO SANDU JADHAV
|
1815009037WL100856
|
KHUSALRAO SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419282
|
|
KHUSALRAO SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-037-001/597
(GEVRAI GUNGI)
|
1815009037NRG24230320241818498
|
28/03/2024
|
GANESH
|
1815009037WL100852
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419211
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-037-001/603
(GEVRAI GUNGI)
|
1815009037NRG24230320241818917
|
28/03/2024
|
ARUN SHAYMRAO TAMBE
|
1815009037WL100867
|
ARUN SHAYMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419371
|
|
ARUN SHAYMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009037NRG24230320241818421
|
28/03/2024
|
EKNATH CHIMAJI VADKAR
|
1815009037WL100850
|
EKNATH CHIMAJI VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419375
|
|
EKNATH CHIMAJI VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-037-001/607
(GEVRAI GUNGI)
|
1815009037NRG24230320241818422
|
28/03/2024
|
PARVATABAI AKNATH VADKAR
|
1815009037WL100850
|
PARVATABAI AKNATH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419226
|
|
PARVATABAI AKNATH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009037NRG24230320241818428
|
28/03/2024
|
YASHODA PRAKASH VADKAR
|
1815009037WL100850
|
YASHODA PRAKASH VADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419306
|
|
YASHODA PRAKASH VADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-037-001/624
(GEVRAI GUNGI)
|
1815009037NRG24230320241818800
|
28/03/2024
|
RAGHU INDRAJIT JIVRANG
|
1815009037WL100864
|
RAGHU INDRAJIT JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419193
|
|
Rajendra Indrajit Jivrag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
PHULAMBRI
|
MH-15-009-037-001/625
(GEVRAI GUNGI)
|
1815009037NRG24230320241818430
|
28/03/2024
|
RAOSAHEB GADEKAR
|
1815009037WL100850
|
RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419374
|
|
RAOSAHEB MADHAVRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009037NRG24230320241818375
|
28/03/2024
|
SURESH SHIVAJI DAKALE
|
1815009037WL100849
|
SURESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419315
|
|
SURESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009037NRG24230320241818380
|
28/03/2024
|
GANESH SHIVAJI DAKALE
|
1815009037WL100849
|
GANESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419314
|
|
GANESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24230320241817916
|
28/03/2024
|
HARIDAS PANDURANG JIVRANG
|
1815009037WL100832
|
HARIDAS PANDURANG JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419234
|
|
HARIDAS PANDURANG JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24230320241817917
|
28/03/2024
|
KALPANABAI HAREDAS JIVRAG
|
1815009037WL100832
|
KALPANABAI HAREDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419597
|
|
KALPANABAI HAREDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009037NRG24230320241818384
|
28/03/2024
|
VARSHA YOGESH DAKALE
|
1815009037WL100849
|
VARSHA YOGESH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419205
|
|
VARSHA YOGESH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009037NRG24230320241818383
|
28/03/2024
|
YOGESH LAXMAN DAKALE
|
1815009037WL100849
|
YOGESH LAXMAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419365
|
|
YOGESH LAXMAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009037NRG24230320241818389
|
28/03/2024
|
LATABAI SOMENATH DAKALE
|
1815009037WL100849
|
LATABAI SOMENATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419316
|
|
LATABAI SOMENATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009037NRG24230320241819043
|
28/03/2024
|
Shital Navnath Dakle
|
1815009037WL100870
|
Shital Navnath Dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419455
|
|
Shital Navnath Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24230320241817834
|
28/03/2024
|
GUMFABAI SANDU DAKALE
|
1815009037WL100826
|
GUMFABAI SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419230
|
|
GUMFABAI SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24230320241817835
|
28/03/2024
|
KAKASAHEB SANDU DAKALE
|
1815009037WL100826
|
KAKASAHEB SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419696
|
|
KAKASAHEB SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24230320241817833
|
28/03/2024
|
SANDU BAJIRAO DAKALE
|
1815009037WL100826
|
SANDU BAJIRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419152
|
|
SANDU BAJIRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24230320241817923
|
28/03/2024
|
KANTA VAIJINATH DAKLE
|
1815009037WL100832
|
KANTA VAIJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419442
|
|
KANTA VAIJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24230320241817922
|
28/03/2024
|
VAIJINATH KACHRU DAKLE
|
1815009037WL100832
|
VAIJINATH KACHRU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419204
|
|
MR VAIJINATH KACHRU DAKLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24230320241817926
|
28/03/2024
|
KAMLAKAR PANDURANG JIVRAG
|
1815009037WL100832
|
KAMLAKAR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419326
|
|
KAMLAKAR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24230320241817924
|
28/03/2024
|
PANDURANG TUKARAM JIVRAG
|
1815009037WL100832
|
PANDURANG TUKARAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419264
|
|
JIVRAG PANDURANG TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
317
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24230320241817925
|
28/03/2024
|
RAMKOR PANDURANG JIVRAG
|
1815009037WL100832
|
RAMKOR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419175
|
|
RAMKOR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24230320241817927
|
28/03/2024
|
SEEMA KAMLAKAR JIVRAG
|
1815009037WL100832
|
SEEMA KAMLAKAR JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419639
|
|
SEEMA KAMLAKAR JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-037-001/675
(GEVRAI GUNGI)
|
1815009037NRG24230320241819048
|
28/03/2024
|
SHAIKH NAJIR SHAIKH BASHIR
|
1815009037WL100870
|
SHAIKH NAJIR SHAIKH BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419304
|
|
Shaikh Najir Shaikh Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PHULAMBRI
|
MH-15-009-037-001/675
(GEVRAI GUNGI)
|
1815009037NRG24230320241819049
|
28/03/2024
|
SHAINAZBI SHAIKH NAZIR
|
1815009037WL100870
|
SHAINAZBI SHAIKH NAZIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419257
|
|
SHAINAZBI SHAIKH NAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-037-001/678
(GEVRAI GUNGI)
|
1815009037NRG24230320241818690
|
28/03/2024
|
KAMLAKAR HARICHANDRA SABLE
|
1815009037WL100857
|
KAMLAKAR HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419295
|
|
KAMLAKAR HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-037-001/678
(GEVRAI GUNGI)
|
1815009037NRG24230320241818691
|
28/03/2024
|
KAVITA KAMLAKAR SABLE
|
1815009037WL100857
|
KAVITA KAMLAKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419441
|
|
KAVITA KAMLAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-037-001/679
(GEVRAI GUNGI)
|
1815009037NRG24230320241818693
|
28/03/2024
|
ASHWINI VITTHAL SABLE
|
1815009037WL100857
|
ASHWINI VITTHAL SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419440
|
|
ASHWINI VITTHAL SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-037-001/679
(GEVRAI GUNGI)
|
1815009037NRG24230320241818692
|
28/03/2024
|
VITTHAL HARICHANDRA SABLE
|
1815009037WL100857
|
VITTHAL HARICHANDRA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419296
|
|
VITTHAL HARICHANDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009037NRG24230320241817934
|
28/03/2024
|
NIVRUTI INDRAJIT JIVRAG
|
1815009037WL100832
|
NIVRUTI INDRAJIT JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419644
|
|
NIVRUTI INDRAJIT JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PHULAMBRI
|
MH-15-009-037-001/7
(GEVRAI GUNGI)
|
1815009037NRG24230320241819187
|
28/03/2024
|
TARABAI DILIP AAHER
|
1815009037WL100876
|
TARABAI DILIP AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419289
|
|
TARABAI DILIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24230320241818583
|
28/03/2024
|
PARMESHWAR GULABRAO DAKLE
|
1815009037WL100855
|
PARMESHWAR GULABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419334
|
|
PARMESHWAR GULABRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009037NRG24230320241819214
|
28/03/2024
|
BHAGVAN SHANTARAM KAKDE
|
1815009037WL100877
|
BHAGVAN SHANTARAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419248
|
|
BHAGVAN SHANTARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-037-001/716
(GEVRAI GUNGI)
|
1815009037NRG24230320241819215
|
28/03/2024
|
NANDA BHAGVAN KAKDE
|
1815009037WL100877
|
NANDA BHAGVAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419249
|
|
NANDA BHAGAVAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PHULAMBRI
|
MH-15-009-037-001/717
(GEVRAI GUNGI)
|
1815009037NRG24230320241818547
|
28/03/2024
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
1815009037WL100854
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419190
|
|
SHAIKH ISMAIL SHAIKH SHEKNUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PHULAMBRI
|
MH-15-009-037-001/720
(GEVRAI GUNGI)
|
1815009037NRG24230320241818812
|
28/03/2024
|
Dwarkabai Ambadas Dakale
|
1815009037WL100864
|
Dwarkabai Ambadas Dakale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419329
|
|
Dwarkabai Ambadas Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24230320241817799
|
28/03/2024
|
ASHOK SUDAM DAKALE
|
1815009037WL100822
|
ASHOK SUDAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419149
|
|
ASHOK SUDAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-037-001/83
(GEVRAI GUNGI)
|
1815009037NRG24230320241818593
|
28/03/2024
|
ASAMA BEKAM SHAIKH SALIM
|
1815009037WL100855
|
ASAMA BEKAM SHAIKH SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419307
|
|
ASAMA BEKAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-037-001/86
(GEVRAI GUNGI)
|
1815009037NRG24230320241818092
|
28/03/2024
|
JAGANNATH SAMPATRAO DAKALE
|
1815009037WL100839
|
JAGANNATH SAMPATRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419217
|
|
JAGANNATH SAMPATRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-037-001/86
(GEVRAI GUNGI)
|
1815009037NRG24230320241818093
|
28/03/2024
|
NIRMALABAI JAGANNATH DAKALE
|
1815009037WL100839
|
NIRMALABAI JAGANNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419765
|
|
NIRMALABAI JAGANNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-037-001/86
(GEVRAI GUNGI)
|
1815009037NRG24230320241818094
|
28/03/2024
|
RAGHUNATH JAGANNATH DAKLE
|
1815009037WL100839
|
RAGHUNATH JAGANNATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419254
|
|
RAGHUNATH JAGANNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009037NRG24230320241818867
|
28/03/2024
|
GORAKHANATH GYANAJI GAIKWAD
|
1815009037WL100866
|
GORAKHANATH GYANAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419256
|
|
GORAKHANATH GYANAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-037-001/88
(GEVRAI GUNGI)
|
1815009037NRG24230320241818868
|
28/03/2024
|
TARABAI GORAKHANATH GAIKWAD
|
1815009037WL100866
|
TARABAI GORAKHANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419294
|
|
TARABAI GORAKHANATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-042-001/17
(WAGHALGAON)
|
1815009042NRG24240320241831777
|
28/03/2024
|
NABAJI WAMAN GHONDAL
|
1815009042WL101505
|
NABAJI WAMAN GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419744
|
|
NABAJI WAMAN GHONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-042-001/17
(WAGHALGAON)
|
1815009042NRG24240320241831778
|
28/03/2024
|
YASHODA NABAJI GHONDAL
|
1815009042WL101505
|
YASHODA NABAJI GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419746
|
|
YASHODA NABAJI GHONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-042-001/202
(WAGHALGAON)
|
1815009042NRG24240320241831779
|
28/03/2024
|
GAYABAI VIKAS DABHADE
|
1815009042WL101505
|
GAYABAI VIKAS DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419745
|
|
GAYABAI VIKAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009044NRG24270320241871448
|
28/03/2024
|
SHINDE RANJANABAI KAUTIK
|
1815009044WL103636
|
SHINDE RANJANABAI KAUTIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419681
|
|
SHINDE RANJANABAI KAUTIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24270320241871661
|
28/03/2024
|
SOMINATH RANUBA DHUMAL
|
1815009044WL103647
|
SOMINATH RANUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419736
|
|
SOMINATH RANUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24270320241871659
|
28/03/2024
|
UTTAMSING SANDU JADHAV
|
1815009044WL103647
|
UTTAMSING SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419680
|
|
UTTAMSING SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871545
|
28/03/2024
|
NAVAL RUPSHING SHINDE
|
1815009044WL103640
|
NAVAL RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419671
|
|
Mr. NAVAL RUPSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871544
|
28/03/2024
|
RAJU RUPSHING SHINDE
|
1815009044WL103640
|
RAJU RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419669
|
|
RAJU RUPSING SHINDE
|
HDFC BANK LTD(607152)
|
|
347
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871542
|
28/03/2024
|
shinde vijay rupsing
|
1815009044WL103640
|
shinde vijay rupsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419670
|
|
Mr. Vijay Rupsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871546
|
28/03/2024
|
SURESH RUPSHING SHINDE
|
1815009044WL103640
|
SURESH RUPSHING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419735
|
|
SURESH RUPSHING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-044-001/228
(SATALA (BK))
|
1815009044NRG24270320241871236
|
28/03/2024
|
SHAHA RABBANI SHAHA BHIKAN
|
1815009044WL103619
|
SHAHA RABBANI SHAHA BHIKAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419686
|
|
SHAHA RABBANI SHAHA BHIKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24270320241871238
|
28/03/2024
|
SHAHA BHIKAN SHAHA BUDAN
|
1815009044WL103619
|
SHAHA BHIKAN SHAHA BUDAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419682
|
|
SHAHA BHIKAN SHAHA BUDAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009044NRG24270320241871220
|
28/03/2024
|
RATAN BHAVRAO SHINDE
|
1815009044WL103617
|
RATAN BHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419679
|
|
RATAN BHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-044-001/379
(SATALA (BK))
|
1815009044NRG24270320241871221
|
28/03/2024
|
RAJU RATANSINGH SHINDE
|
1815009044WL103617
|
RAJU RATANSINGH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419674
|
|
Mr. RAJUSING RATANSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009044NRG24270320241871279
|
28/03/2024
|
SA. RAUF SA. USAMAN
|
1815009044WL103622
|
SA. RAUF SA. USAMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419685
|
|
SA. RAUF SA. USAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009044NRG24270320241871280
|
28/03/2024
|
SAIYAD SHAKILA BA RAUF
|
1815009044WL103622
|
SAIYAD SHAKILA BA RAUF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419684
|
|
Mrs. SHAKILABI SAYYAD RAUF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PHULAMBRI
|
MH-15-009-044-001/548
(SATALA (BK))
|
1815009044NRG24270320241871596
|
28/03/2024
|
HINA SHAPIK SAYYAD
|
1815009044WL103644
|
HINA SHAPIK SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419739
|
|
HINA SHAPIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24270320241872007
|
28/03/2024
|
SHINDE PANCHAFULABAI THANSING
|
1815009044WL103662
|
SHINDE PANCHAFULABAI THANSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419667
|
|
SHINDE PANCHAFULABAI THANSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-044-001/91
(SATALA (BK))
|
1815009044NRG24270320241872006
|
28/03/2024
|
SHINDE THANSING DAULATSING
|
1815009044WL103662
|
SHINDE THANSING DAULATSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419676
|
|
SHINDE THANSING DAULATSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24230320241813141
|
28/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL100565
|
TAHERABI BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419753
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24230320241813144
|
28/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL100565
|
TAHERABI BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419752
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009052NRG24170320241698350
|
28/03/2024
|
AKHTAR ABBAS PATHAN
|
1815009052WL095185
|
AKHTAR ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419797
|
|
AKHTAR ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24230320241813155
|
28/03/2024
|
AFSAR JAFAR SHAIKH
|
1815009052WL100565
|
AFSAR JAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419751
|
|
AFSAR JAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24230320241813156
|
28/03/2024
|
SHABANA AFSAR SHAIKH
|
1815009052WL100565
|
SHABANA AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419747
|
|
SHABANA AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009052NRG24230320241813703
|
28/03/2024
|
ASHOK SUPDUJI BHOJNE
|
1815009052WL100593
|
ASHOK SUPDUJI BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419750
|
|
ASHOK SUPDUJI BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009052NRG24230320241812995
|
28/03/2024
|
KAMALBAI GIRJARAM HANDE
|
1815009052WL100551
|
KAMALBAI GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419804
|
|
KAMALBAI GIRJARAM HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009052NRG24230320241812996
|
28/03/2024
|
KAMALBAI GIRJARAM HANDE
|
1815009052WL100551
|
KAMALBAI GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419805
|
|
KAMALBAI GIRJARAM HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009052NRG24230320241812997
|
28/03/2024
|
KAMALBAI GIRJARAM HANDE
|
1815009052WL100551
|
KAMALBAI GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419806
|
|
KAMALBAI GIRJARAM HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24170320241698511
|
28/03/2024
|
NAJER SHAIKHNOOR PATEL
|
1815009052WL095192
|
NAJER SHAIKHNOOR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419754
|
|
MR NAJER SHAIKHNOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24170320241698343
|
28/03/2024
|
NAJER SHAIKHNOOR PATEL
|
1815009052WL095184
|
NAJER SHAIKHNOOR PATEL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419755
|
|
MR NAJER SHAIKHNOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731353
|
28/03/2024
|
GAJANAN TRYAMBAK HATKANGALE
|
1815009059WL097041
|
GAJANAN TRYAMBAK HATKANGALE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2267419362
|
|
GAJANAN TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24190320241731349
|
28/03/2024
|
GAJANAN TRYAMBAK HATKANGALE
|
1815009059WL097041
|
GAJANAN TRYAMBAK HATKANGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419363
|
|
GAJANAN TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24240320241834009
|
28/03/2024
|
SUNIL RAMHARI CHAVAN
|
1815009WL101606
|
SUNIL RAMHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419169
|
|
SUNIL RAMHARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-060-001/73
(KINGAON)
|
1815009000NRG24240320241834002
|
28/03/2024
|
BHASKAR KESHAV CHAVAN
|
1815009WL101604
|
BHASKAR KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419725
|
|
BHASKAR KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-060-001/73
(KINGAON)
|
1815009000NRG24240320241834003
|
28/03/2024
|
TULSABAI BHASKAR CHAVAN
|
1815009WL101604
|
TULSABAI BHASKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419168
|
|
TULSABAI BHASKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24230320241808821
|
28/03/2024
|
BHAGWAN SITARAM SALUNKE
|
1815009068WL100343
|
BHAGWAN SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419323
|
|
BHAGWAN SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24230320241808823
|
28/03/2024
|
SHANKAR BHAGVAN SALUNKE
|
1815009068WL100343
|
SHANKAR BHAGVAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419339
|
|
SHANKAR BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24280320241876732
|
28/03/2024
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL103911
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419275
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24280320241876733
|
28/03/2024
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL103911
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419242
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24230320241816930
|
28/03/2024
|
GANESH BABURAO SALUNKE
|
1815009068WL100766
|
GANESH BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419243
|
|
GANESH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24230320241816933
|
28/03/2024
|
BHAGWAN KACHARU SALUNKE
|
1815009068WL100766
|
BHAGWAN KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419241
|
|
BHAGWAN KACHRU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24230320241816931
|
28/03/2024
|
KACHARU SHAMRAO SALUNKE
|
1815009068WL100766
|
KACHARU SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419287
|
|
KACHARU SHAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24230320241816934
|
28/03/2024
|
KAVITA BHAGWAN SALUNKE
|
1815009068WL100766
|
KAVITA BHAGWAN SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419300
|
|
KAVITA BHAGWAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24230320241816932
|
28/03/2024
|
LILABAI KACHARU SALUNKE
|
1815009068WL100766
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2267419199
|
|
LILABAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536523
|
536523
|
|
|
|
|
|
|
|
|
383
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009037NRG24230320241818541
|
28/03/2024
|
SHAIKH RAJU SHAIKH NUR
|
1815009037WL100854
|
SHAIKH RAJU SHAIKH NUR
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419771
|
|
SHAIKH RAJU SHAIKH NUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24260320241859784
|
28/03/2024
|
SURESH GAMAJI BHUME
|
1815009028WL103098
|
SURESH GAMAJI BHUME
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419888
|
|
SURESH GAMAJI BHUME
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009037NRG24230320241818822
|
28/03/2024
|
VITTHAL PUNJARAM SHIRSATH
|
1815009037WL100864
|
VITTHAL PUNJARAM SHIRSATH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419580
|
|
VITTHAL PUNJARAM SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
386
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24150220241355606
|
28/03/2024
|
VAISHALI RUSHENDRA TARTE
|
1815009014WL076329
|
VAISHALI RUSHENDRA TARTE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419628
|
|
MRS VAISHALI RUSHENDRA TARTE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24150220241360343
|
28/03/2024
|
DINESH KISAN GADEKAR
|
1815009014WL076574
|
DINESH KISAN GADEKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419585
|
|
DINESH KISAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24150220241360341
|
28/03/2024
|
DIPAK KISAN GADEKAR
|
1815009014WL076574
|
DIPAK KISAN GADEKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2267419563
|
|
DIPAK KISAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009021NRG24250320241839461
|
28/03/2024
|
Vaishaki Dadarao Sonwane
|
1815009021WL101934
|
Vaishaki Dadarao Sonwane
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419613
|
|
MS VAISHALI DADARAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-037-001/115
(GEVRAI GUNGI)
|
1815009037NRG24230320241818927
|
28/03/2024
|
FARUKHA DADAMIYA
|
1815009037WL100868
|
FARUKHA DADAMIYA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419579
|
|
Mr. Shaikh Faruk Shaikh Dadamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818245
|
28/03/2024
|
BHARATI PANDHARINATH TAMBE
|
1815009037WL100846
|
BHARATI PANDHARINATH TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419615
|
|
BHARATI PANDHARINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818244
|
28/03/2024
|
PANDHARINATH PUNJARAM TAMBE
|
1815009037WL100846
|
PANDHARINATH PUNJARAM TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419577
|
|
PANDHARINATH PUNJARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818246
|
28/03/2024
|
PRAVIN PANDHARINATH TAMBE
|
1815009037WL100846
|
PRAVIN PANDHARINATH TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419584
|
|
PRAVIN PANDHARINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24230320241817779
|
28/03/2024
|
VISHNU KUNDALIK DAKLE
|
1815009037WL100822
|
VISHNU KUNDALIK DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419541
|
|
Vishnu Kundalik Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818718
|
28/03/2024
|
SOMINATH UTTAM DAKALE
|
1815009037WL100859
|
SOMINATH UTTAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419571
|
|
SOMINATH UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009037NRG24230320241818563
|
28/03/2024
|
RAMLINGA BANSI WADKAR
|
1815009037WL100855
|
RAMLINGA BANSI WADKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419824
|
|
RAMLINGA BANSI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24230320241817896
|
28/03/2024
|
POOJA NIVRUTTI DAKLE
|
1815009037WL100832
|
POOJA NIVRUTTI DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419647
|
|
POOJA NIVRUTTI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-037-001/45
(GEVRAI GUNGI)
|
1815009037NRG24230320241817901
|
28/03/2024
|
SUNITA
|
1815009037WL100832
|
SUNITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419569
|
|
SUNITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-037-001/455
(GEVRAI GUNGI)
|
1815009037NRG24230320241817830
|
28/03/2024
|
DADARAO GANGADHAR TAMBE
|
1815009037WL100826
|
DADARAO GANGADHAR TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419409
|
|
DADARAV GANGADHAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-037-001/455
(GEVRAI GUNGI)
|
1815009037NRG24230320241817831
|
28/03/2024
|
RANUKA BAI DADARAO TAMBE
|
1815009037WL100826
|
RANUKA BAI DADARAO TAMBE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419408
|
|
RANUKA BAI DADARAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24230320241818794
|
28/03/2024
|
PURUSHOTTAM
|
1815009037WL100864
|
PURUSHOTTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419568
|
|
PURUSHOTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24230320241817908
|
28/03/2024
|
SHESHRAO KACHARU DAKALE
|
1815009037WL100832
|
SHESHRAO KACHARU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419664
|
|
SHESHRAO KACHARU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24230320241818282
|
28/03/2024
|
DHANJAY BHAGAWAN DAKLE
|
1815009037WL100846
|
DHANJAY BHAGAWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419630
|
|
Mr. Dhananjay Bhagwan Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24230320241818682
|
28/03/2024
|
KALPANA ANIL DAKLE
|
1815009037WL100857
|
KALPANA ANIL DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419770
|
|
Mrs. KALPANA MAHADU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24230320241818681
|
28/03/2024
|
MANISHA YOGESH DAKLE
|
1815009037WL100857
|
MANISHA YOGESH DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419649
|
|
MRS MANISHA YOGESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009037NRG24230320241818376
|
28/03/2024
|
NANDABAI
|
1815009037WL100849
|
NANDABAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419567
|
|
NANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009037NRG24230320241818377
|
28/03/2024
|
CHANDRAKALABA
|
1815009037WL100849
|
CHANDRAKALABA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419566
|
|
CHANDRAKALABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-037-001/643
(GEVRAI GUNGI)
|
1815009037NRG24230320241818970
|
28/03/2024
|
ABARAO SHANTARAM DAKALE
|
1815009037WL100868
|
ABARAO SHANTARAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419562
|
|
ABARAO SHANTARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-037-001/687
(GEVRAI GUNGI)
|
1815009037NRG24230320241818542
|
28/03/2024
|
SHAIKH SULTANABI RAJU
|
1815009037WL100854
|
SHAIKH SULTANABI RAJU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419620
|
|
SULTANABI RAJU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009037NRG24230320241818434
|
28/03/2024
|
KASHINATH LAXMAN DAKLE
|
1815009037WL100850
|
KASHINATH LAXMAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419576
|
|
MR KASHINATH LAXMAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PHULAMBRI
|
MH-15-009-037-001/752
(GEVRAI GUNGI)
|
1815009037NRG24230320241818823
|
28/03/2024
|
POOJA VITTHAL SHIRSATH
|
1815009037WL100864
|
POOJA VITTHAL SHIRSATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419825
|
|
POOJA VITHAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871399
|
28/03/2024
|
VIKRAM BHIMSING SHINDE
|
1815009044WL103630
|
VIKRAM BHIMSING SHINDE
|
00415
|
SBIN0013548
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419605
|
|
VIKRAM BHIMSING SHINDE
|
BANK OF INDIA(508505)
|
|
413
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871402
|
28/03/2024
|
VIKRAM BHIMSING SHINDE
|
1815009044WL103630
|
VIKRAM BHIMSING SHINDE
|
00415
|
SBIN0013548
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419606
|
|
VIKRAM BHIMSING SHINDE
|
BANK OF INDIA(508505)
|
|
414
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698478
|
28/03/2024
|
Gafur Sattar Shaikh
|
1815009052WL095189
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419632
|
|
MR GAFUR SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-052-001/116
(Dhamangaon)
|
1815009052NRG24170320241698351
|
28/03/2024
|
MARIYAMBI AKHTAR PATHAN
|
1815009052WL095185
|
MARIYAMBI AKHTAR PATHAN
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419629
|
|
MRS MARIYAMBI AKTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-052-001/174
(Dhamangaon)
|
1815009052NRG24230320241813150
|
28/03/2024
|
AAREFABI AYYUB PATEL
|
1815009052WL100565
|
AAREFABI AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419776
|
|
AAREFABI AYYUB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-052-001/422
(Dhamangaon)
|
1815009052NRG24230320241813708
|
28/03/2024
|
HALIMABI NASIR SHEKH
|
1815009052WL100593
|
HALIMABI NASIR SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419543
|
|
HALIMABI NASIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-052-001/422
(Dhamangaon)
|
1815009052NRG24230320241813707
|
28/03/2024
|
NASIR DAUD SHEKH
|
1815009052WL100593
|
NASIR DAUD SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419542
|
|
NASIR DAUD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-052-001/670
(Dhamangaon)
|
1815009052NRG24230320241813710
|
28/03/2024
|
SHAKER SHABBIR SHAIKH
|
1815009052WL100593
|
SHAKER SHABBIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419635
|
|
SHAKER SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-052-001/670
(Dhamangaon)
|
1815009052NRG24230320241813711
|
28/03/2024
|
SHAKOBI SHAKIR
|
1815009052WL100593
|
SHAKOBI SHAKIR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419636
|
|
MRS SHANNOBI SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
421
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009052NRG24170320241698467
|
28/03/2024
|
MOSINA SAMAD PATHAN
|
1815009052WL095188
|
MOSINA SAMAD PATHAN
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419626
|
|
MRS MOMINA SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009052NRG24170320241698469
|
28/03/2024
|
MOSINA SAMAD PATHAN
|
1815009052WL095188
|
MOSINA SAMAD PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419627
|
|
MRS MOMINA SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009052NRG24170320241698468
|
28/03/2024
|
SAMAD FATRU PATHAN
|
1815009052WL095188
|
SAMAD FATRU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419624
|
|
MR SAMAD FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-052-001/876
(Dhamangaon)
|
1815009052NRG24170320241698466
|
28/03/2024
|
SAMAD FATRU PATHAN
|
1815009052WL095188
|
SAMAD FATRU PATHAN
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419625
|
|
MR SAMAD FATRU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
PHULAMBRI
|
MH-15-009-060-001/104
(KINGAON)
|
1815009000NRG24240320241833998
|
28/03/2024
|
SUDHAKAR MURLIDHAR NARAYANKAR
|
1815009WL101604
|
SUDHAKAR MURLIDHAR NARAYANKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419668
|
|
SUDAM MURLIDHAR NARAYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24240320241834010
|
28/03/2024
|
KAVERI SUNIL CHAVAN
|
1815009WL101606
|
KAVERI SUNIL CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419622
|
|
MRS KAVERI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24240320241834012
|
28/03/2024
|
ARCHNA VINOD CHAVHAN
|
1815009WL101606
|
ARCHNA VINOD CHAVHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419623
|
|
MRS ARCHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24240320241834011
|
28/03/2024
|
VINOD SANTUKRAO CHAVAN
|
1815009WL101606
|
VINOD SANTUKRAO CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419775
|
|
MR VINOD SANTUKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
PHULAMBRI
|
MH-15-009-060-001/776
(KINGAON)
|
1815009000NRG24240320241834005
|
28/03/2024
|
SANGITA DNYNESHWAR SONWANE
|
1815009WL101604
|
SANGITA DNYNESHWAR SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419619
|
|
SANGITA DNYNESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24240320241834013
|
28/03/2024
|
BHAGWAN HARICHANDRA CHAVAN
|
1815009WL101606
|
BHAGWAN HARICHANDRA CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419530
|
|
BHAGWAN HARICHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
431
|
PHULAMBRI
|
MH-15-009-028-001/631
(ADGAON (BK))
|
1815009028NRG24260320241859755
|
28/03/2024
|
BABASAHEB RANGANATH KALE
|
1815009028WL103097
|
BABASAHEB RANGANATH KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419564
|
|
BABASAHEB RANGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009037NRG24230320241818839
|
28/03/2024
|
KISHOR CHAGAN MHASKE
|
1815009037WL100866
|
KISHOR CHAGAN MHASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419612
|
|
KISHOR CHHAGAN MHASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PHULAMBRI
|
MH-15-009-037-001/288
(GEVRAI GUNGI)
|
1815009037NRG24230320241817874
|
28/03/2024
|
SUNITA NAMDEV TAMBE
|
1815009037WL100830
|
SUNITA NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419578
|
|
Sunitabai Namdev Tambe
|
IDFC BANK LIMITED(608117)
|
|
434
|
PHULAMBRI
|
MH-15-009-037-001/307
(GEVRAI GUNGI)
|
1815009037NRG24230320241818564
|
28/03/2024
|
PRAYAGABAI RAMLINGA WADKAR
|
1815009037WL100855
|
PRAYAGABAI RAMLINGA WADKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419621
|
|
MISS PRAYAGBAI RAMSING VADKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009037NRG24230320241818188
|
28/03/2024
|
SHIVNARAYAN GANESH JIVRAG
|
1815009037WL100844
|
SHIVNARAYAN GANESH JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419583
|
|
MR SHIVNARAYAN GANESH JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
436
|
PHULAMBRI
|
MH-15-009-037-001/34
(GEVRAI GUNGI)
|
1815009037NRG24230320241818531
|
28/03/2024
|
SHE. SANDU SHE. IBRAHIM
|
1815009037WL100854
|
SHE. SANDU SHE. IBRAHIM
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419575
|
|
MR SHAIKH SANDU IBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24230320241819175
|
28/03/2024
|
BABASAHEB SANDU DAKALE
|
1815009037WL100876
|
BABASAHEB SANDU DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419570
|
|
BABASAHEB SANDU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-037-001/417
(GEVRAI GUNGI)
|
1815009037NRG24230320241818359
|
28/03/2024
|
BHILKAN VITHAL PAWAR
|
1815009037WL100849
|
BHILKAN VITHAL PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419582
|
|
BHIKAN VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-037-001/417
(GEVRAI GUNGI)
|
1815009037NRG24230320241818360
|
28/03/2024
|
MANISHA BHIKAN PAWAR
|
1815009037WL100849
|
MANISHA BHIKAN PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419662
|
|
MISS MANISHA BHIKAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819023
|
28/03/2024
|
RAMESH RAMKISAN DAKALE
|
1815009037WL100870
|
RAMESH RAMKISAN DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419391
|
|
RAMESH RAMKISAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-037-001/42
(GEVRAI GUNGI)
|
1815009037NRG24230320241819024
|
28/03/2024
|
SHILABAI RAMESH DAKLE
|
1815009037WL100870
|
SHILABAI RAMESH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419457
|
|
MISS SHILABAI RAMESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-037-001/450
(GEVRAI GUNGI)
|
1815009037NRG24230320241817903
|
28/03/2024
|
SONALI PRAVEN MASKE
|
1815009037WL100832
|
SONALI PRAVEN MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419666
|
|
MRS SONALI PRAVIN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009037NRG24230320241819032
|
28/03/2024
|
AJINATH VILAS DAKLE
|
1815009037WL100870
|
AJINATH VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419439
|
|
MRS AJINATH VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009037NRG24230320241819033
|
28/03/2024
|
KESHRABAI VILAS DAKLE
|
1815009037WL100870
|
KESHRABAI VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419618
|
|
MISS KESHARBAI VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-037-001/481
(GEVRAI GUNGI)
|
1815009037NRG24230320241818907
|
28/03/2024
|
RAJU KUTEK TAMBE
|
1815009037WL100867
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419665
|
|
RAJU KUTEK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24230320241818680
|
28/03/2024
|
MALANBAI VAIJINATH DAKALE
|
1815009037WL100857
|
MALANBAI VAIJINATH DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419616
|
|
MISS MALANBAI VAIJINATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24230320241818679
|
28/03/2024
|
VAIJINATH SAMPATRAO DAKALE
|
1815009037WL100857
|
VAIJINATH SAMPATRAO DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419614
|
|
VAIJINATH SAMPATRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-037-001/664
(GEVRAI GUNGI)
|
1815009037NRG24230320241819042
|
28/03/2024
|
NAVNATH RAMKISAN DAKLE
|
1815009037WL100870
|
NAVNATH RAMKISAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419634
|
|
NAVNATH RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009037NRG24230320241818537
|
28/03/2024
|
GANESH DIGAMBAR DAKLE
|
1815009037WL100854
|
GANESH DIGAMBAR DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419574
|
|
MR GANESH DIGAMBAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-037-001/696
(GEVRAI GUNGI)
|
1815009037NRG24230320241817935
|
28/03/2024
|
SUVARNANIVRUTI JIVRAG
|
1815009037WL100832
|
SUVARNANIVRUTI JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419648
|
|
SUVARNA NIVRUTTI JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-037-001/73
(GEVRAI GUNGI)
|
1815009037NRG24230320241818816
|
28/03/2024
|
DILIP MURLIDHAR JADHAV
|
1815009037WL100864
|
DILIP MURLIDHAR JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419389
|
|
DILIP MURLIDHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-037-001/73
(GEVRAI GUNGI)
|
1815009037NRG24230320241818817
|
28/03/2024
|
SEEMA DILIP JADHAV
|
1815009037WL100864
|
SEEMA DILIP JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419390
|
|
MISS REKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24230320241817800
|
28/03/2024
|
DURGABAI ASHOK DAKALE
|
1815009037WL100822
|
DURGABAI ASHOK DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419663
|
|
DURGABAI AASHOK DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-037-001/93
(GEVRAI GUNGI)
|
1815009037NRG24230320241818646
|
28/03/2024
|
SUNIL VITTHAL JADHAV
|
1815009037WL100856
|
SUNIL VITTHAL JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419565
|
|
SUNIL VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009052NRG24170320241698495
|
28/03/2024
|
MOBIAN SHAUKAT SHEKH
|
1815009052WL095190
|
MOBIAN SHAUKAT SHEKH
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419343
|
|
MOBEEN SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PHULAMBRI
|
MH-15-009-052-001/302
(Dhamangaon)
|
1815009052NRG24230320241813704
|
28/03/2024
|
SANGITA ASHOK BHOJNE
|
1815009052WL100593
|
SANGITA ASHOK BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2267419631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24170320241698512
|
28/03/2024
|
ASMA NAJER PATEL
|
1815009052WL095192
|
ASMA NAJER PATEL
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419633
|
|
MRS ASMA NAJER PATEL
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-060-001/104
(KINGAON)
|
1815009000NRG24240320241833999
|
28/03/2024
|
RUKHMAN SUDHAKAR NARAYANKAR
|
1815009WL101604
|
RUKHMAN SUDHAKAR NARAYANKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419617
|
|
RUKHMAN SUDHAKAR NARAYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
459
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009037NRG24230320241818902
|
28/03/2024
|
SHAIKH RUBINABI
|
1815009037WL100867
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419573
|
|
SHAIKH RUBINABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009037NRG24230320241818901
|
28/03/2024
|
SHIKH SHAMIR
|
1815009037WL100867
|
SHIKH SHAMIR
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419572
|
|
Mr. SK SHAGIR SK RAJJAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
461
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24230320241818355
|
28/03/2024
|
SANGITABAI ASHOK JIVRAG
|
1815009037WL100849
|
SANGITABAI ASHOK JIVRAG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419473
|
|
Sangita Ashok Jivrag
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009014NRG24270320241875228
|
28/03/2024
|
SURESH UTTAM TARTE
|
1815009014WL103831
|
SURESH UTTAM TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419551
|
|
SURESH UTTAMRAO TRAT
|
BANK OF BARODA(606985)
|
|
463
|
PHULAMBRI
|
MH-15-009-021-001/311
(KHAMGAON)
|
1815009021NRG24240320241831876
|
28/03/2024
|
Santosh Karbhari Sonawane
|
1815009021WL101507
|
Santosh Karbhari Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419688
|
|
Santosh Karbhari Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-021-001/518
(KHAMGAON)
|
1815009021NRG24250320241838186
|
28/03/2024
|
LAXMIBAI TEJRAO SONAVANE
|
1815009021WL101843
|
LAXMIBAI TEJRAO SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419430
|
|
LAXMIBAI TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009021NRG24250320241839462
|
28/03/2024
|
DADARAO DATTU SONAVANE
|
1815009021WL101934
|
DADARAO DATTU SONAVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419833
|
|
DADARAO DATTU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-021-001/61
(KHAMGAON)
|
1815009021NRG24250320241839460
|
28/03/2024
|
DADARAO DATTU SONAVANE
|
1815009021WL101934
|
DADARAO DATTU SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419834
|
|
DADARAO DATTU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-037-001/107
(GEVRAI GUNGI)
|
1815009037NRG24230320241818506
|
28/03/2024
|
BIJVANA BI SHK LATIF
|
1815009037WL100854
|
BIJVANA BI SHK LATIF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419557
|
|
SHAIKH RIZWANA BI SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-037-001/107
(GEVRAI GUNGI)
|
1815009037NRG24230320241818505
|
28/03/2024
|
SHK LATIF SHK SHEKHNOOR
|
1815009037WL100854
|
SHK LATIF SHK SHEKHNOOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419556
|
|
SHK LATIF SHK SHEKHNOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818056
|
28/03/2024
|
RUKHMAN VITHTHAL DAKALE
|
1815009037WL100839
|
RUKHMAN VITHTHAL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419768
|
|
RUKHMAN VITHTHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-037-001/108
(GEVRAI GUNGI)
|
1815009037NRG24230320241818057
|
28/03/2024
|
RUKHMAN VITHTHAL DAKALE
|
1815009037WL100839
|
RUKHMAN VITHTHAL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419767
|
|
RUKHMAN VITHTHAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24230320241818455
|
28/03/2024
|
KAMLAKAR NARAYAN DAKLE
|
1815009037WL100852
|
KAMLAKAR NARAYAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419698
|
|
KAMLAKAR NARAYAN DAKALE
|
IDBI BANK(607095)
|
|
472
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24230320241818465
|
28/03/2024
|
Ajinath Ramkisan Dakle
|
1815009037WL100852
|
Ajinath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419760
|
|
Ajinath Ramkisan Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24230320241818463
|
28/03/2024
|
NANDABAI RAMKISAN DAKLE
|
1815009037WL100852
|
NANDABAI RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419759
|
|
NANDABAI RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24230320241818466
|
28/03/2024
|
Nikita Ajinath Dakle
|
1815009037WL100852
|
Nikita Ajinath Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419424
|
|
NIKITA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24230320241818462
|
28/03/2024
|
RAMKISAN YAMAJI DAKLE
|
1815009037WL100852
|
RAMKISAN YAMAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419711
|
|
RAMKISAN YAMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24230320241818464
|
28/03/2024
|
Sainath Ramkisan Dakle
|
1815009037WL100852
|
Sainath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419761
|
|
Sainath Ramkisan Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-037-001/115
(GEVRAI GUNGI)
|
1815009037NRG24230320241818928
|
28/03/2024
|
SHAMINABE FARUKH
|
1815009037WL100868
|
SHAMINABE FARUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419762
|
|
SHAMINABE FARUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-037-001/126
(GEVRAI GUNGI)
|
1815009037NRG24230320241818831
|
28/03/2024
|
ARCHANA GANPAT TAMBE
|
1815009037WL100866
|
ARCHANA GANPAT TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419880
|
|
ARCHANA GANPATH TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-037-001/126
(GEVRAI GUNGI)
|
1815009037NRG24230320241818832
|
28/03/2024
|
ASHWANI GANAPAT TAMBE
|
1815009037WL100866
|
ASHWANI GANAPAT TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419881
|
|
ASHVINI GANPAT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-037-001/126
(GEVRAI GUNGI)
|
1815009037NRG24230320241818833
|
28/03/2024
|
KARTIK GANAPAT TAMBE
|
1815009037WL100866
|
KARTIK GANAPAT TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419882
|
|
KARTIKI GANPAT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818876
|
28/03/2024
|
SHAIKH AJIM KUTUBODDIN
|
1815009037WL100867
|
SHAIKH AJIM KUTUBODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419894
|
|
SHAIKH AJIM KUTUBODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-037-001/129
(GEVRAI GUNGI)
|
1815009037NRG24230320241818874
|
28/03/2024
|
SHE RAFIYA BI SHE KUDMODDIN
|
1815009037WL100867
|
SHE RAFIYA BI SHE KUDMODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419438
|
|
SHAIKH RAFIYABI KUDBODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009037NRG24230320241818712
|
28/03/2024
|
SAHEB SHAMRAO DAKALE
|
1815009037WL100859
|
SAHEB SHAMRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419420
|
|
SAHEBRAO SHAMRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-037-001/137
(GEVRAI GUNGI)
|
1815009037NRG24230320241818713
|
28/03/2024
|
TULSABAI SAHEB DAKALE
|
1815009037WL100859
|
TULSABAI SAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419422
|
|
TULASABAI SAHEBARAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009037NRG24230320241818396
|
28/03/2024
|
LATABAI NAVNATH WADKAR
|
1815009037WL100850
|
LATABAI NAVNATH WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419874
|
|
LATABAI NAVNATH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009037NRG24230320241818395
|
28/03/2024
|
NAVNATH BHAGAJI WADKAR
|
1815009037WL100850
|
NAVNATH BHAGAJI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419641
|
|
NAVNATH BHAGAJI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-037-001/149
(GEVRAI GUNGI)
|
1815009037NRG24230320241818397
|
28/03/2024
|
Vimal Bhagaji Wadkar
|
1815009037WL100850
|
Vimal Bhagaji Wadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419841
|
|
Vimal Bhagaji Wadkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009037NRG24230320241817749
|
28/03/2024
|
SANDIP BHARAT DAKALE
|
1815009037WL100818
|
SANDIP BHARAT DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419892
|
|
SANDIP BHARAT DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818249
|
28/03/2024
|
Anjali Pandharinath Tambe
|
1815009037WL100846
|
Anjali Pandharinath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419468
|
|
ANJALI PANDHRINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818248
|
28/03/2024
|
Nikita Pandharinath Tambe
|
1815009037WL100846
|
Nikita Pandharinath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419710
|
|
NIKITA PANDHRINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-037-001/166
(GEVRAI GUNGI)
|
1815009037NRG24230320241818247
|
28/03/2024
|
Pratiksha Pandharinath Tambe
|
1815009037WL100846
|
Pratiksha Pandharinath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419709
|
|
PRATIKSHA PANDHARINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009037NRG24230320241818556
|
28/03/2024
|
KARTIK BHAWLAL WADKAR
|
1815009037WL100855
|
KARTIK BHAWLAL WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419435
|
|
KARTIK BHAWLAL WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-037-001/17
(GEVRAI GUNGI)
|
1815009037NRG24230320241818840
|
28/03/2024
|
SAVITABAI KISHOR MHASKE
|
1815009037WL100866
|
SAVITABAI KISHOR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419794
|
|
SAVITA KISHOR MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-037-001/184
(GEVRAI GUNGI)
|
1815009037NRG24230320241818183
|
28/03/2024
|
SHANTA NIRANJAN DAKALE
|
1815009037WL100844
|
SHANTA NIRANJAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419887
|
|
SHANTABAI NIRANJAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24230320241817778
|
28/03/2024
|
AJINATH PUNDLIK DAKLE
|
1815009037WL100822
|
AJINATH PUNDLIK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419503
|
|
AJINATH PUNDALIK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24230320241818304
|
28/03/2024
|
LAXMAN BABURAO TAMBE
|
1815009037WL100848
|
LAXMAN BABURAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419462
|
|
LAXMAN BABURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-037-001/190
(GEVRAI GUNGI)
|
1815009037NRG24230320241818306
|
28/03/2024
|
MANDABAI TATERAO TAMBE
|
1815009037WL100848
|
MANDABAI TATERAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419431
|
|
MANDABAI TATYARAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-037-001/195
(GEVRAI GUNGI)
|
1815009037NRG24230320241818514
|
28/03/2024
|
GUMFA SHESHRAO DAKLE
|
1815009037WL100854
|
GUMFA SHESHRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419463
|
|
GUMFA SHESHRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817868
|
28/03/2024
|
ARCHANA SHIVAJI DAKALE
|
1815009037WL100830
|
ARCHANA SHIVAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419511
|
|
ARCHANA SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817866
|
28/03/2024
|
PADMABAI SAINATH DAKALE
|
1815009037WL100830
|
PADMABAI SAINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419510
|
|
PADMA SAINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817865
|
28/03/2024
|
SAINATH BHAGAJI DAKALE
|
1815009037WL100830
|
SAINATH BHAGAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419509
|
|
SAINATH BHAGAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-037-001/196
(GEVRAI GUNGI)
|
1815009037NRG24230320241817867
|
28/03/2024
|
SHIVAJI SAINATH DAKALE
|
1815009037WL100830
|
SHIVAJI SAINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419508
|
|
SHIVAJI SAINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24230320241818720
|
28/03/2024
|
SHRADDHA SOMINATH DAKLE
|
1815009037WL100859
|
SHRADDHA SOMINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419839
|
|
SHRADDHA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009037NRG24230320241817808
|
28/03/2024
|
PARMESHWAR BHANUDAS DAKLE
|
1815009037WL100823
|
PARMESHWAR BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419792
|
|
PRAMESHWAR BHANUDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24230320241818940
|
28/03/2024
|
ASHWINI BHIKAN DAKLE
|
1815009037WL100868
|
ASHWINI BHIKAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419598
|
|
ASHWINI BHIKAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-037-001/209
(GEVRAI GUNGI)
|
1815009037NRG24230320241817811
|
28/03/2024
|
RUSHIKESH SANTOSH DAKLE
|
1815009037WL100823
|
RUSHIKESH SANTOSH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419415
|
|
RUSHIKESH SANTOSH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-037-001/21
(GEVRAI GUNGI)
|
1815009037NRG24230320241819157
|
28/03/2024
|
MANDA BABASAHEB DAKALE
|
1815009037WL100876
|
MANDA BABASAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419609
|
|
MANDA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009037NRG24230320241819163
|
28/03/2024
|
MANDABAI SANDU DAKALE
|
1815009037WL100876
|
MANDABAI SANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419705
|
|
MANDANBAI SANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009037NRG24230320241819162
|
28/03/2024
|
SANDU BAJIRAO DAKALE
|
1815009037WL100876
|
SANDU BAJIRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419700
|
|
SANDU BAJIRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-037-001/214
(GEVRAI GUNGI)
|
1815009037NRG24230320241818309
|
28/03/2024
|
TAMBE AKASH SAINATH
|
1815009037WL100848
|
TAMBE AKASH SAINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419488
|
|
TAMBE AKASH SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24230320241819114
|
28/03/2024
|
SHIVAJI DNYANESHWAR DAKLE
|
1815009037WL100874
|
SHIVAJI DNYANESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419708
|
|
SHIVAJI DNYANESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-037-001/238
(GEVRAI GUNGI)
|
1815009037NRG24230320241818598
|
28/03/2024
|
Jayshri Sachin Jadhav
|
1815009037WL100856
|
Jayshri Sachin Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419879
|
|
JAYSHRI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PHULAMBRI
|
MH-15-009-037-001/238
(GEVRAI GUNGI)
|
1815009037NRG24230320241818597
|
28/03/2024
|
SACHIN GAJANAN JADHAV
|
1815009037WL100856
|
SACHIN GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419495
|
|
SACHIN GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PHULAMBRI
|
MH-15-009-037-001/238
(GEVRAI GUNGI)
|
1815009037NRG24230320241818596
|
28/03/2024
|
SHOBHA GAJANAN JADHAV
|
1815009037WL100856
|
SHOBHA GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419447
|
|
SHOBHA GAJANAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-037-001/246
(GEVRAI GUNGI)
|
1815009037NRG24230320241818470
|
28/03/2024
|
SAVITA BALU DAKLE
|
1815009037WL100852
|
SAVITA BALU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419502
|
|
SAVITA BALU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-15-009-037-001/250
(GEVRAI GUNGI)
|
1815009037NRG24230320241818605
|
28/03/2024
|
RADHABAI SOPAN JADHAV
|
1815009037WL100856
|
RADHABAI SOPAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419494
|
|
RADHABAI SOPAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009037NRG24230320241818950
|
28/03/2024
|
POOJA DADA DAKLE
|
1815009037WL100868
|
POOJA DADA DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419643
|
|
POOJA DADA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24230320241818477
|
28/03/2024
|
KAVITA KAILAS DAKLE
|
1815009037WL100852
|
KAVITA KAILAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419456
|
|
KAVITA KAILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24230320241818478
|
28/03/2024
|
VILAS RAOSAHEB DAKALE
|
1815009037WL100852
|
VILAS RAOSAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419769
|
|
VILAS RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-15-009-037-001/265
(GEVRAI GUNGI)
|
1815009037NRG24230320241817764
|
28/03/2024
|
RAMDAS ASHRUBA DAKALE
|
1815009037WL100821
|
RAMDAS ASHRUBA DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419596
|
|
RAMDAS ASHRUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24230320241818348
|
28/03/2024
|
SARLA SUDAM SABLE
|
1815009037WL100849
|
SARLA SUDAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419425
|
|
SARLA SUDAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24230320241818347
|
28/03/2024
|
SHIVDAS JAGANNATH SABLE
|
1815009037WL100849
|
SHIVDAS JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419426
|
|
SHIVDAS JAGANNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009037NRG24230320241819007
|
28/03/2024
|
ANIL RAOSAHEB DAKLE
|
1815009037WL100870
|
ANIL RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419544
|
|
ANIL RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-037-001/290
(GEVRAI GUNGI)
|
1815009037NRG24230320241819006
|
28/03/2024
|
LATABAI RAOSAHEB DAKLE
|
1815009037WL100870
|
LATABAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419403
|
|
LATABAI RAOSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24230320241818356
|
28/03/2024
|
RAMESHWAR ASHOK JIVRAG
|
1815009037WL100849
|
RAMESHWAR ASHOK JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419838
|
|
RAMESHWAR ASHOK JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009037NRG24230320241818566
|
28/03/2024
|
RENUKA BHAGWAN DAKLE
|
1815009037WL100855
|
RENUKA BHAGWAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419444
|
|
RENUKA BHAGWAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-037-001/319
(GEVRAI GUNGI)
|
1815009037NRG24230320241818787
|
28/03/2024
|
JANABAI JANARDHAN DAKLE
|
1815009037WL100864
|
JANABAI JANARDHAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419884
|
|
JANABAI JANARDHAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-037-001/319
(GEVRAI GUNGI)
|
1815009037NRG24230320241818786
|
28/03/2024
|
JANARDHAN MANIKRAO DAKLE
|
1815009037WL100864
|
JANARDHAN MANIKRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419885
|
|
JANARDHAN MANIKRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-037-001/320
(GEVRAI GUNGI)
|
1815009037NRG24230320241818896
|
28/03/2024
|
SARLA AMOL DAKLE
|
1815009037WL100867
|
SARLA AMOL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419437
|
|
SARLA AMOL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24230320241818957
|
28/03/2024
|
BHAUSAHEB RAMKISAN DAKLE
|
1815009037WL100868
|
BHAUSAHEB RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419763
|
|
BHAUSAHEB RAMABHAU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009037NRG24230320241818568
|
28/03/2024
|
REVNATH BANSI WADKAR
|
1815009037WL100855
|
REVNATH BANSI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419436
|
|
REVNATH BANSI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-037-001/33
(GEVRAI GUNGI)
|
1815009037NRG24230320241818567
|
28/03/2024
|
SOMINATH BANSI VADKAR
|
1815009037WL100855
|
SOMINATH BANSI VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419789
|
|
Mr. Sominath Bansi Vadkar
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009037NRG24230320241818198
|
28/03/2024
|
GANESH ANNA DAKLE
|
1815009037WL100844
|
GANESH ANNA DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419460
|
|
GANESH ANNA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-037-001/336
(GEVRAI GUNGI)
|
1815009037NRG24230320241818197
|
28/03/2024
|
RUKHMANBAI GANESH DAKLE
|
1815009037WL100844
|
RUKHMANBAI GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419361
|
|
RUKHMANBAI GANESH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-15-009-037-001/34
(GEVRAI GUNGI)
|
1815009037NRG24230320241818532
|
28/03/2024
|
ASHPAK SHAIKH IBRAHIM
|
1815009037WL100854
|
ASHPAK SHAIKH IBRAHIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419500
|
|
ASHPAK SHAIKH IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-037-001/341
(GEVRAI GUNGI)
|
1815009037NRG24230320241818726
|
28/03/2024
|
GANESH VISHNU DAKLE
|
1815009037WL100859
|
GANESH VISHNU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419822
|
|
GANESH VISHNU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-037-001/342
(GEVRAI GUNGI)
|
1815009037NRG24230320241818239
|
28/03/2024
|
AJAY DADARAO DAKLE
|
1815009037WL100845
|
AJAY DADARAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419497
|
|
AJAY DADARAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009037NRG24230320241818846
|
28/03/2024
|
Komal Sunil Hivrale
|
1815009037WL100866
|
Komal Sunil Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419783
|
|
MR KOMAL ARUN KHADSHAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
PHULAMBRI
|
MH-15-009-037-001/350
(GEVRAI GUNGI)
|
1815009037NRG24230320241818845
|
28/03/2024
|
Sunil Raosaheb Hivrale
|
1815009037WL100866
|
Sunil Raosaheb Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419790
|
|
SUNIL RAVASAHEB HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-037-001/389
(GEVRAI GUNGI)
|
1815009037NRG24230320241818083
|
28/03/2024
|
JYOTI PANDHARINATH DAKLE
|
1815009037WL100839
|
JYOTI PANDHARINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419703
|
|
JYOTI PANDHRINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24230320241818267
|
28/03/2024
|
SAYMA IJIYAS SHAIKH
|
1815009037WL100846
|
SAYMA IJIYAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419433
|
|
SAYMA IJIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24230320241818264
|
28/03/2024
|
SHAIKH SAMAD SHAIKH AHAMAD
|
1815009037WL100846
|
SHAIKH SAMAD SHAIKH AHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419423
|
|
SHAIKH SAMAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009037NRG24230320241819014
|
28/03/2024
|
MADHUKAR NARAYAN DAKALE
|
1815009037WL100870
|
MADHUKAR NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419823
|
|
MADHUKAR NARAYAN DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009037NRG24230320241818852
|
28/03/2024
|
Popat Sheshrao Shejul
|
1815009037WL100866
|
Popat Sheshrao Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419467
|
|
MR POPAT SHESHRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PHULAMBRI
|
MH-15-009-037-001/419
(GEVRAI GUNGI)
|
1815009037NRG24230320241818851
|
28/03/2024
|
Rekha Popat Shejul
|
1815009037WL100866
|
Rekha Popat Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419466
|
|
REKHA POPAT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-037-001/421
(GEVRAI GUNGI)
|
1815009037NRG24230320241819031
|
28/03/2024
|
RADHA PRAKASH DAKALE
|
1815009037WL100870
|
RADHA PRAKASH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419784
|
|
RADHA PRAKASH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-037-001/431
(GEVRAI GUNGI)
|
1815009037NRG24230320241818730
|
28/03/2024
|
KRUSHNA BABASAHEB DAKLE
|
1815009037WL100859
|
KRUSHNA BABASAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419432
|
|
KRUSHNA BABASAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-037-001/432
(GEVRAI GUNGI)
|
1815009037NRG24230320241818734
|
28/03/2024
|
NARAYAN SAHEBRAO DAKALE
|
1815009037WL100859
|
NARAYAN SAHEBRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419795
|
|
NARAYAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24230320241818369
|
28/03/2024
|
Minabai Laxman Sabde
|
1815009037WL100849
|
Minabai Laxman Sabde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419845
|
|
Minabai Laxman Sabde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24230320241818370
|
28/03/2024
|
NIKHIL BABAN DAKLE
|
1815009037WL100849
|
NIKHIL BABAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419846
|
|
NIKHIL BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009037NRG24230320241818485
|
28/03/2024
|
NAVNATH VILAS DAKLE
|
1815009037WL100852
|
NAVNATH VILAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419472
|
|
NAVNATH VILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-037-001/479
(GEVRAI GUNGI)
|
1815009037NRG24230320241818204
|
28/03/2024
|
Anil Ambadas Tambe
|
1815009037WL100844
|
Anil Ambadas Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419427
|
|
ANIL AMBADAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-037-001/48
(GEVRAI GUNGI)
|
1815009037NRG24230320241818420
|
28/03/2024
|
MANISHA BHARAT DAKLE
|
1815009037WL100850
|
MANISHA BHARAT DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419875
|
|
MANISHA BHARAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-037-001/481
(GEVRAI GUNGI)
|
1815009037NRG24230320241818908
|
28/03/2024
|
SAKSHI RAJU TAMBE
|
1815009037WL100867
|
SAKSHI RAJU TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419640
|
|
SAKSHI RAJU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-037-001/493
(GEVRAI GUNGI)
|
1815009037NRG24230320241819230
|
28/03/2024
|
ANJALI SACHIN TAMBE
|
1815009037WL100881
|
ANJALI SACHIN TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419428
|
|
ANJALI SACHIN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24230320241818741
|
28/03/2024
|
ASHPAK YUNUS SHAIKH
|
1815009037WL100859
|
ASHPAK YUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419837
|
|
ASHPAK YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-037-001/514
(GEVRAI GUNGI)
|
1815009037NRG24230320241818279
|
28/03/2024
|
KAVITA DNYANESHWAR TAMBE
|
1815009037WL100846
|
KAVITA DNYANESHWAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419429
|
|
KAVITA DNYANESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24230320241818281
|
28/03/2024
|
MANGALABAI BHGVAN DAKALE
|
1815009037WL100846
|
MANGALABAI BHGVAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419704
|
|
MANGALABAI BHGVAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24230320241818283
|
28/03/2024
|
VISHAL BHAGAWAN DAKLE
|
1815009037WL100846
|
VISHAL BHAGAWAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419699
|
|
VISHAL BHAGWAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24230320241818622
|
28/03/2024
|
DAKLE NIKITA BABASAHEB
|
1815009037WL100856
|
DAKLE NIKITA BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419871
|
|
DAKLE NIKITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24230320241818621
|
28/03/2024
|
POOJA SUNIL DAKLE
|
1815009037WL100856
|
POOJA SUNIL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419840
|
|
POOJA SUNIL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24230320241818620
|
28/03/2024
|
SUNIL VITTHAL DAKLE
|
1815009037WL100856
|
SUNIL VITTHAL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419872
|
|
SUNIL VITTHAL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-037-001/562
(GEVRAI GUNGI)
|
1815009037NRG24230320241818629
|
28/03/2024
|
Pooja Arun Jadhav
|
1815009037WL100856
|
Pooja Arun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419788
|
|
POOJA ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-037-001/574
(GEVRAI GUNGI)
|
1815009037NRG24230320241818916
|
28/03/2024
|
ANITA PURUSHOTTAM DAKLE
|
1815009037WL100867
|
ANITA PURUSHOTTAM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419445
|
|
ANITA PURUSHOTTAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-037-001/575
(GEVRAI GUNGI)
|
1815009037NRG24230320241818637
|
28/03/2024
|
Shital Arjun Jadhav
|
1815009037WL100856
|
Shital Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419793
|
|
Shital Arjun Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24230320241819125
|
28/03/2024
|
PANDURANG SARJERAO DAKLE
|
1815009037WL100874
|
PANDURANG SARJERAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419707
|
|
PANDURANG SARJERAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-037-001/581
(GEVRAI GUNGI)
|
1815009037NRG24230320241819126
|
28/03/2024
|
VANDANA PANDURANG DAKLE
|
1815009037WL100874
|
VANDANA PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419706
|
|
VANDANA PADURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24230320241818683
|
28/03/2024
|
YOGESH VAIJINATH DAKALE
|
1815009037WL100857
|
YOGESH VAIJINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419766
|
|
YOGESH VAIJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-037-001/617
(GEVRAI GUNGI)
|
1815009037NRG24230320241818427
|
28/03/2024
|
PRAKASH EKNATH VADKAR
|
1815009037WL100850
|
PRAKASH EKNATH VADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419791
|
|
PRAKASH EKNATH WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-037-001/62
(GEVRAI GUNGI)
|
1815009037NRG24230320241818920
|
28/03/2024
|
NAVNATH RANGNATH TAMBE
|
1815009037WL100867
|
NAVNATH RANGNATH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419785
|
|
Navnath Rangnath Tambe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009037NRG24230320241819129
|
28/03/2024
|
RAMCHANDRA KISAN MHSKE
|
1815009037WL100874
|
RAMCHANDRA KISAN MHSKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419796
|
|
RAMCHANDRA KISAN MHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-037-001/625
(GEVRAI GUNGI)
|
1815009037NRG24230320241818429
|
28/03/2024
|
MANGALBAI RAOSAHEB DAKLE
|
1815009037WL100850
|
MANGALBAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419873
|
|
MANGALBAI RAOSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-037-001/627
(GEVRAI GUNGI)
|
1815009037NRG24230320241819137
|
28/03/2024
|
BADRENATH MANSUBRAO JIVRAG
|
1815009037WL100874
|
BADRENATH MANSUBRAO JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419844
|
|
BADRENATH MANSUBRAO JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-037-001/627
(GEVRAI GUNGI)
|
1815009037NRG24230320241819135
|
28/03/2024
|
MANSUBRAO RAMRAO JIVRANG
|
1815009037WL100874
|
MANSUBRAO RAMRAO JIVRANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419506
|
|
MANSUBRAO RAMRAO JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-037-001/627
(GEVRAI GUNGI)
|
1815009037NRG24230320241819138
|
28/03/2024
|
REKHA BADRINARAYAN JIVRAG
|
1815009037WL100874
|
REKHA BADRINARAYAN JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419843
|
|
REKHA BADRINARAYAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-037-001/627
(GEVRAI GUNGI)
|
1815009037NRG24230320241819136
|
28/03/2024
|
SATYABHAMA MANSUBRAO JIVRAG
|
1815009037WL100874
|
SATYABHAMA MANSUBRAO JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419842
|
|
SATYABHAMA MANSUBRAO JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009037NRG24230320241817832
|
28/03/2024
|
POOJA GANESH DAKLE
|
1815009037WL100826
|
POOJA GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419781
|
|
POOJA GANESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009037NRG24230320241818390
|
28/03/2024
|
DIPAK SOMINATH DAKALE
|
1815009037WL100849
|
DIPAK SOMINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419490
|
|
DIPAK SOMINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24230320241817836
|
28/03/2024
|
BHAGYASHRI KAKASAHEB DAKALE
|
1815009037WL100826
|
BHAGYASHRI KAKASAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419416
|
|
BHAGYASHRI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-037-001/681
(GEVRAI GUNGI)
|
1815009037NRG24230320241818538
|
28/03/2024
|
VANITA GANESH DAKLE
|
1815009037WL100854
|
VANITA GANESH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419701
|
|
VANITA GANESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-037-001/707
(GEVRAI GUNGI)
|
1815009037NRG24230320241818579
|
28/03/2024
|
NIRMALA SOPAN DAKALE
|
1815009037WL100855
|
NIRMALA SOPAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419443
|
|
NIRMLA SOPAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009037NRG24230320241818809
|
28/03/2024
|
SHRIDHAR RAMKISAN DAKLE
|
1815009037WL100864
|
SHRIDHAR RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419645
|
|
SHRIDHAR RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009037NRG24230320241818810
|
28/03/2024
|
SUNITA SHRIDHAR DAKLE
|
1815009037WL100864
|
SUNITA SHRIDHAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419646
|
|
SUNITA SHRIDHAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-037-001/713
(GEVRAI GUNGI)
|
1815009037NRG24230320241818811
|
28/03/2024
|
UMESH SHRIDHAR DAKALE
|
1815009037WL100864
|
UMESH SHRIDHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419786
|
|
UMESH SHRIDHAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24230320241818584
|
28/03/2024
|
LATA PARMESHWAR DAKLE
|
1815009037WL100855
|
LATA PARMESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419446
|
|
LATA PARMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-037-001/719
(GEVRAI GUNGI)
|
1815009037NRG24230320241819055
|
28/03/2024
|
Alka Raosaheb Dakle
|
1815009037WL100870
|
Alka Raosaheb Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419555
|
|
ALKA RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-037-001/720
(GEVRAI GUNGI)
|
1815009037NRG24230320241818813
|
28/03/2024
|
Dipak Ambadas Dakle
|
1815009037WL100864
|
Dipak Ambadas Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419537
|
|
DIPAK AMBADAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-037-001/721
(GEVRAI GUNGI)
|
1815009037NRG24230320241819139
|
28/03/2024
|
Sulochana Nana Jivrag
|
1815009037WL100874
|
Sulochana Nana Jivrag
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419507
|
|
Sulochana Nana Jivrag
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818750
|
28/03/2024
|
MADHURI PANDURANG DAKLE
|
1815009037WL100859
|
MADHURI PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419434
|
|
MADHURI PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818748
|
28/03/2024
|
PANDURANG BANDU DAKALE
|
1815009037WL100859
|
PANDURANG BANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419876
|
|
PANDURANG BANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818749
|
28/03/2024
|
PRAYAGBAI PANDURANG DAKLE
|
1815009037WL100859
|
PRAYAGBAI PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419878
|
|
PRAYAGBAI PANDURANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-037-001/722
(GEVRAI GUNGI)
|
1815009037NRG24230320241818751
|
28/03/2024
|
SUNIL PANDURANG DAKLE
|
1815009037WL100859
|
SUNIL PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419877
|
|
SUNIL PANDURANG DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009037NRG24230320241817812
|
28/03/2024
|
GITARAM BHANUDAS DAKLE
|
1815009037WL100823
|
GITARAM BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419545
|
|
GITARAM BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009037NRG24230320241817813
|
28/03/2024
|
LAXMIBAI GITARAM DAKLE
|
1815009037WL100823
|
LAXMIBAI GITARAM DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419546
|
|
LAXMIBAI GITARAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-037-001/727
(GEVRAI GUNGI)
|
1815009037NRG24230320241819217
|
28/03/2024
|
KAILAS LAXMAN DAKLE
|
1815009037WL100877
|
KAILAS LAXMAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419492
|
|
KAILAS LAXMAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-037-001/728
(GEVRAI GUNGI)
|
1815009037NRG24230320241819218
|
28/03/2024
|
ASHWINI KASHINATH DAKLE
|
1815009037WL100877
|
ASHWINI KASHINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419501
|
|
ASHWINI KASHINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-037-001/729
(GEVRAI GUNGI)
|
1815009037NRG24230320241818586
|
28/03/2024
|
KAVITA KRUSHNA GADEKAR
|
1815009037WL100855
|
KAVITA KRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419654
|
|
KAVITA KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-037-001/729
(GEVRAI GUNGI)
|
1815009037NRG24230320241818049
|
28/03/2024
|
KRUSHNA RAOSAHEB GADEKAR
|
1815009037WL100838
|
KRUSHNA RAOSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419491
|
|
KRUSHNA RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009037NRG24230320241818589
|
28/03/2024
|
MANTU BANSHI WADKAR
|
1815009037WL100855
|
MANTU BANSHI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419489
|
|
MANTU BANSHI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009037NRG24230320241818590
|
28/03/2024
|
REKHA MANTU WADKAR
|
1815009037WL100855
|
REKHA MANTU WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419496
|
|
REKHA MANTU WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-037-001/731
(GEVRAI GUNGI)
|
1815009037NRG24230320241818642
|
28/03/2024
|
PRAKASH BALU JADHAV
|
1815009037WL100856
|
PRAKASH BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419493
|
|
PRAKASH BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-037-001/732
(GEVRAI GUNGI)
|
1815009037NRG24230320241818549
|
28/03/2024
|
AYYUB NUR SHEKH
|
1815009037WL100854
|
AYYUB NUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419498
|
|
AYYUB NUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-037-001/732
(GEVRAI GUNGI)
|
1815009037NRG24230320241818550
|
28/03/2024
|
SHAIKH SABIYABI SHAIKH AYYUB
|
1815009037WL100854
|
SHAIKH SABIYABI SHAIKH AYYUB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419499
|
|
SHAIKH SABIYABI SHAIKH AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-037-001/733
(GEVRAI GUNGI)
|
1815009037NRG24230320241819143
|
28/03/2024
|
NAVNATH NANASAHEB JIVRAG
|
1815009037WL100874
|
NAVNATH NANASAHEB JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419504
|
|
NAVNATH NANASAHEB JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-037-001/733
(GEVRAI GUNGI)
|
1815009037NRG24230320241819144
|
28/03/2024
|
VIDHYA NAVNATH JIVRAG
|
1815009037WL100874
|
VIDHYA NAVNATH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419505
|
|
VIDHYA NAVNATH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-037-001/75
(GEVRAI GUNGI)
|
1815009037NRG24230320241818591
|
28/03/2024
|
KRUSHNA LAXMAN WADKAR
|
1815009037WL100855
|
KRUSHNA LAXMAN WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419787
|
|
KRUSHNA LAXMAN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009037NRG24230320241818973
|
28/03/2024
|
Rubina Shaikh Alim
|
1815009037WL100868
|
Rubina Shaikh Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419421
|
|
RUBINA SHAIKH ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009037NRG24230320241818974
|
28/03/2024
|
Shaikh Rais Shaikh Jainuddin
|
1815009037WL100868
|
Shaikh Rais Shaikh Jainuddin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419419
|
|
SHAIKH RAIS SHAIKH JAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24230320241817801
|
28/03/2024
|
SUDHAKAR ASHOK DAKLE
|
1815009037WL100822
|
SUDHAKAR ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419448
|
|
SUDHAKAR ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24230320241817802
|
28/03/2024
|
UDDHAV ASHOK DAKLE
|
1815009037WL100822
|
UDDHAV ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419449
|
|
UDDHAV ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009037NRG24230320241817840
|
28/03/2024
|
ABHIJIT NAVNATH DAKALE
|
1815009037WL100826
|
ABHIJIT NAVNATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419470
|
|
ABHIJIT NAVNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009037NRG24230320241817837
|
28/03/2024
|
NAVNATH VISHNU DAKALE
|
1815009037WL100826
|
NAVNATH VISHNU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419780
|
|
NAVNATH VISHNU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009037NRG24230320241817839
|
28/03/2024
|
ROHINI NAVNATH DAKALE
|
1815009037WL100826
|
ROHINI NAVNATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419779
|
|
ROHINI NAVNATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-037-001/86
(GEVRAI GUNGI)
|
1815009037NRG24230320241818095
|
28/03/2024
|
POOJA RAGHUNATH DAKLE
|
1815009037WL100839
|
POOJA RAGHUNATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419702
|
|
POOJA RAGHUNATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24230320241818697
|
28/03/2024
|
MANJULA BHAUSAHEB DAKLE
|
1815009037WL100857
|
MANJULA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419464
|
|
MANJULA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-042-001/307
(WAGHALGAON)
|
1815009042NRG24240320241831782
|
28/03/2024
|
SHIVAJI KASHINATH GONDAL
|
1815009042WL101505
|
SHIVAJI KASHINATH GONDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419453
|
|
SHIVAJI KASHINATH GONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-042-001/307
(WAGHALGAON)
|
1815009042NRG24240320241831783
|
28/03/2024
|
SUBHADRABAI SHIVAJI GONDAL
|
1815009042WL101505
|
SUBHADRABAI SHIVAJI GONDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419552
|
|
SUBHADRABAI SHIVAJI GONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24270320241871954
|
28/03/2024
|
SAYYAD MAHERUNISA MUKTAR
|
1815009044WL103659
|
SAYYAD MAHERUNISA MUKTAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419469
|
|
SAYYAD MAHERUNISA MUKTAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24270320241872001
|
28/03/2024
|
Rahimabi Sayyad Zafar
|
1815009044WL103662
|
Rahimabi Sayyad Zafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419729
|
|
RAHIMABI SAYYAD ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24230320241813145
|
28/03/2024
|
RUKSANA HUJUR SHEKH
|
1815009052WL100565
|
RUKSANA HUJUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419548
|
|
RUKSANA HUJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24230320241813142
|
28/03/2024
|
RUKSANA HUJUR SHEKH
|
1815009052WL100565
|
RUKSANA HUJUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419547
|
|
RUKSANA HUJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698480
|
28/03/2024
|
Aawez Sattar Shaikh
|
1815009052WL095189
|
Aawez Sattar Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419835
|
|
AAWEZ SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698477
|
28/03/2024
|
Anjum Ashpak Shaikh
|
1815009052WL095189
|
Anjum Ashpak Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419831
|
|
ANJUM ASHPAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698476
|
28/03/2024
|
Ashpak Sattar Shaikh
|
1815009052WL095189
|
Ashpak Sattar Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419418
|
|
ASHPAK SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698481
|
28/03/2024
|
Shabana Khaja Shaikh
|
1815009052WL095189
|
Shabana Khaja Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419417
|
|
SHABANA AAWEZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24170320241698479
|
28/03/2024
|
Sumaiya Gafur Shaikh
|
1815009052WL095189
|
Sumaiya Gafur Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419832
|
|
SUMAIYYA GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009052NRG24170320241698497
|
28/03/2024
|
AASMABI SHAHED SHAIKH
|
1815009052WL095190
|
AASMABI SHAHED SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419637
|
|
AASMABI SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009052NRG24170320241698496
|
28/03/2024
|
SALMA MOBIN SHAIKH
|
1815009052WL095190
|
SALMA MOBIN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419611
|
|
SALMA MOBIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-052-001/123
(Dhamangaon)
|
1815009052NRG24170320241698494
|
28/03/2024
|
SHAHED SHAUKAT SHEKH
|
1815009052WL095190
|
SHAHED SHAUKAT SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419405
|
|
SHAHED SHAUKAT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-052-001/931
(Dhamangaon)
|
1815009052NRG24170320241698490
|
28/03/2024
|
SATTAR KADU SHAIKH
|
1815009052WL095189
|
SATTAR KADU SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419592
|
|
SATTAR KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-052-001/931
(Dhamangaon)
|
1815009052NRG24170320241698491
|
28/03/2024
|
SOFIYABI SATTAR SHAIKH
|
1815009052WL095189
|
SOFIYABI SATTAR SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
2267419593
|
|
SOFIYABI SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24240320241834008
|
28/03/2024
|
RADHABAI RAMHARI CHAVAN
|
1815009WL101606
|
RADHABAI RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419886
|
|
RADHABAI RAMHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-060-001/776
(KINGAON)
|
1815009000NRG24240320241834004
|
28/03/2024
|
DNYANESHWAR PANDITRAO SONWANE
|
1815009WL101604
|
DNYANESHWAR PANDITRAO SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419395
|
|
DNYANESHWAR PANDITRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24240320241834014
|
28/03/2024
|
KAMAL BHAGWAN CHAVAN
|
1815009WL101606
|
KAMAL BHAGWAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419550
|
|
CHAVAN KAMAL BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
635
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24240320241834016
|
28/03/2024
|
KOMAL RAHUL NAJAN
|
1815009WL101606
|
KOMAL RAHUL NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419549
|
|
KOMAL RAHUL NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24240320241032757
|
28/03/2024
|
SAVITRA SITARAM FALKE
|
1816002120WL046883
|
SAVITRA SITARAM FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419602
|
|
SAVITRA SITARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24240320241032765
|
28/03/2024
|
MUMTAJBEE AASIFKHAN
|
1816002120WL046883
|
MUMTAJBEE AASIFKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419829
|
|
MUMTAJBI ASHIFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24240320241032773
|
28/03/2024
|
RENUKA SAMADHAN FALKE
|
1816002120WL046883
|
RENUKA SAMADHAN FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419601
|
|
RENUKA SAMADHAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24240320241032772
|
28/03/2024
|
SAMADHAN BHAGVAN FALKE
|
1816002120WL046883
|
SAMADHAN BHAGVAN FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419600
|
|
Samadhan Bhagvan Falke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283920
|
283920
|
|
|
|
|
|
|
|
|
640
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240320241832403
|
28/03/2024
|
Atul Kisan jadhav
|
1815009001WL101533
|
Atul Kisan jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419471
|
|
Atul Kisan jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804179
|
28/03/2024
|
SAVITA NAMDEV JANGLE
|
1815009003WL100117
|
SAVITA NAMDEV JANGLE
|
00730
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2267419742
|
|
SAVITA NAMDEV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804180
|
28/03/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009003WL100117
|
VAISHALI PUNDLIK JANGLE
|
00730
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2267419743
|
|
JANGLE VAISHALI PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009014NRG24270320241875230
|
28/03/2024
|
KAVITA AJINATH TARTE
|
1815009014WL103831
|
KAVITA AJINATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419818
|
|
KAVITA AJINATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009014NRG24270320241875226
|
28/03/2024
|
UTTAM AMBADAS TARTE
|
1815009014WL103831
|
UTTAM AMBADAS TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419758
|
|
UTTAM AMBADAS TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009014NRG24150220241360327
|
28/03/2024
|
BALASAHEB JANARDHAN TARTE
|
1815009014WL076572
|
BALASAHEB JANARDHAN TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419803
|
|
BALASAHEB JANARDHAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009014NRG24150220241360328
|
28/03/2024
|
LAXMIBAI BALASAHEB TARTE
|
1815009014WL076572
|
LAXMIBAI BALASAHEB TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419813
|
|
LAXMIBAI BALASAHEB TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24150220241354570
|
28/03/2024
|
KAVERI VISHNU TARTE
|
1815009014WL076298
|
KAVERI VISHNU TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419808
|
|
MR KAVERI VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24270320241875242
|
28/03/2024
|
KAVERI VISHNU TARTE
|
1815009014WL103831
|
KAVERI VISHNU TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419810
|
|
MR KAVERI VISHNU TARTE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24270320241875239
|
28/03/2024
|
SURYABHAN MANIKRAO TARATE
|
1815009014WL103831
|
SURYABHAN MANIKRAO TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419756
|
|
SURYABHAN MANIKRAO TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-014-002/317
(BABHULGAON TARTE)
|
1815009014NRG24150220241354567
|
28/03/2024
|
SURYABHAN MANIKRAO TARATE
|
1815009014WL076298
|
SURYABHAN MANIKRAO TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419757
|
|
SURYABHAN MANIKRAO TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-021-001/208
(KHAMGAON)
|
1815009021NRG24250320241838142
|
28/03/2024
|
SITARAM ANANDA SONAVANE
|
1815009021WL101840
|
SITARAM ANANDA SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419143
|
|
SITARAM ANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-021-001/208
(KHAMGAON)
|
1815009021NRG24250320241838140
|
28/03/2024
|
VAISHALI VISHNU SONAVANE
|
1815009021WL101840
|
VAISHALI VISHNU SONAVANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419713
|
|
Mrs. SINDUBAI VISHNU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-021-001/208
(KHAMGAON)
|
1815009021NRG24250320241838145
|
28/03/2024
|
VAISHALI VISHNU SONAVANE
|
1815009021WL101840
|
VAISHALI VISHNU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419712
|
|
Mrs. SINDUBAI VISHNU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24240320241831634
|
28/03/2024
|
Jaishri Anil Sonawane
|
1815009021WL101500
|
Jaishri Anil Sonawane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419902
|
|
JAISHRI ANIL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24240320241831639
|
28/03/2024
|
Jaishri Anil Sonawane
|
1815009021WL101500
|
Jaishri Anil Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419903
|
|
JAISHRI ANIL SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24240320241831649
|
28/03/2024
|
SANJAY DHONDIBA KATKAR
|
1815009021WL101500
|
SANJAY DHONDIBA KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419716
|
|
SANJAY DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24240320241831651
|
28/03/2024
|
SANJAY DHONDIBA KATKAR
|
1815009021WL101500
|
SANJAY DHONDIBA KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419717
|
|
SANJAY DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24240320241831655
|
28/03/2024
|
SANJAY DHONDIBA KATKAR
|
1815009021WL101500
|
SANJAY DHONDIBA KATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419718
|
|
SANJAY DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24250320241840135
|
28/03/2024
|
PANDARINATH SAMPAT MAGAR
|
1815009028WL101984
|
PANDARINATH SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419170
|
|
PANDARINATH SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24260320241859744
|
28/03/2024
|
MANDABAI SURESH BHUME
|
1815009028WL103097
|
MANDABAI SURESH BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419723
|
|
Mrs. Mandabai Suresh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-029-001/123
(WAHEGAON-)
|
1815009029NRG24240320241831139
|
28/03/2024
|
SAVLIRAM PANDURANG SHRIKHANDE
|
1815009029WL101487
|
SAVLIRAM PANDURANG SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419862
|
|
SAVLIRAM PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009037NRG24230320241818926
|
28/03/2024
|
BIBIJANBI SHAIKH JAINUDDIN
|
1815009037WL100867
|
BIBIJANBI SHAIKH JAINUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419261
|
|
BIBIJANBI SHAIKH JAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PHULAMBRI
|
MH-15-009-037-001/754
(GEVRAI GUNGI)
|
1815009037NRG24230320241818925
|
28/03/2024
|
SHEKH JAINODDIN SHEKH KADAR
|
1815009037WL100867
|
SHEKH JAINODDIN SHEKH KADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419232
|
|
SHEKH JAINODDIN SHEKH KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-037-001/779
(GEVRAI GUNGI)
|
1815009037NRG24230320241817838
|
28/03/2024
|
YASHODA NAVNATH DAKALE
|
1815009037WL100826
|
YASHODA NAVNATH DAKALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419239
|
|
MRS YASHODA NAVNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
665
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009044NRG24270320241871412
|
28/03/2024
|
SUBHASH DONGARSINGH SHINDE
|
1815009044WL103632
|
SUBHASH DONGARSINGH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419734
|
|
Mr. SUBHASH DONGARSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-044-001/424
(SATALA (BK))
|
1815009044NRG24270320241871955
|
28/03/2024
|
KHALED SADEK SAYYAD
|
1815009044WL103659
|
KHALED SADEK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419683
|
|
KHALED SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871401
|
28/03/2024
|
BHIMSING BABAUSING SHINDE
|
1815009044WL103630
|
BHIMSING BABAUSING SHINDE
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419672
|
|
BHIMSING BABAUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871404
|
28/03/2024
|
BHIMSING BABAUSING SHINDE
|
1815009044WL103630
|
BHIMSING BABAUSING SHINDE
|
00730
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419673
|
|
BHIMSING BABAUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24270320241871377
|
28/03/2024
|
VIKRAMSING MOTISING SHINDE
|
1815009044WL103628
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419675
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009044NRG24270320241872004
|
28/03/2024
|
SHEKH RAIS RASHID
|
1815009044WL103662
|
SHEKH RAIS RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419740
|
|
SHEKH RAIS RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009044NRG24270320241871407
|
28/03/2024
|
shinde prtibha nandu
|
1815009044WL103630
|
shinde prtibha nandu
|
00730
|
YESB0AURDCC
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419737
|
|
Mrs. Prtibhabai Nandusing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009044NRG24270320241871408
|
28/03/2024
|
shinde prtibha nandu
|
1815009044WL103630
|
shinde prtibha nandu
|
00730
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419738
|
|
Mrs. Prtibhabai Nandusing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-045-001/408
(PIMPRI SATALA)
|
1815009045NRG24230320241819237
|
28/03/2024
|
JANARDHAN KASHINATH DEVRE
|
1815009045WL100884
|
JANARDHAN KASHINATH DEVRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419677
|
|
JANARDHAN KASHINATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-045-001/408
(PIMPRI SATALA)
|
1815009045NRG24230320241819238
|
28/03/2024
|
SUREKHA JANARDHAN DEVARE
|
1815009045WL100884
|
SUREKHA JANARDHAN DEVARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419678
|
|
SUREKHA JANARDHAN DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52666
|
52666
|
|
|
|
|
|
|
|
|
675
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831501
|
28/03/2024
|
JYOTI EKHANATH KATKER
|
1815009021WL101500
|
JYOTI EKHANATH KATKER
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419359
|
|
JOYTI EKNATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831497
|
28/03/2024
|
JYOTI EKHANATH KATKER
|
1815009021WL101500
|
JYOTI EKHANATH KATKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419360
|
|
JOYTI EKNATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24240320241831495
|
28/03/2024
|
JYOTI EKHANATH KATKER
|
1815009021WL101500
|
JYOTI EKHANATH KATKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419358
|
|
JOYTI EKNATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24240320241831522
|
28/03/2024
|
Sukanya Datta Sonawane
|
1815009021WL101500
|
Sukanya Datta Sonawane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419827
|
|
Miss. Sukanya DATTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-021-001/119
(KHAMGAON)
|
1815009021NRG24240320241831523
|
28/03/2024
|
Sukanya Datta Sonawane
|
1815009021WL101500
|
Sukanya Datta Sonawane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419828
|
|
Miss. Sukanya DATTA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831670
|
28/03/2024
|
RADHABAI SHIVAJI KATKAR
|
1815009021WL101500
|
RADHABAI SHIVAJI KATKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419130
|
|
Mrs. RADHABAI SHIVAJI KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831675
|
28/03/2024
|
RADHABAI SHIVAJI KATKAR
|
1815009021WL101500
|
RADHABAI SHIVAJI KATKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419129
|
|
Mrs. RADHABAI SHIVAJI KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831684
|
28/03/2024
|
RADHABAI SHIVAJI KATKAR
|
1815009021WL101500
|
RADHABAI SHIVAJI KATKAR
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419128
|
|
Mrs. RADHABAI SHIVAJI KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-031-001/26
(NAIGAON)
|
1815009031NRG24240320241829027
|
28/03/2024
|
SANJEVE SADASHIVE PANDIT
|
1815009031WL101374
|
SANJEVE SADASHIVE PANDIT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419345
|
|
SANJEVE SADASHIVE PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009044NRG24270320241871413
|
28/03/2024
|
SUVARNABAI SUBHASH SHINDE
|
1815009044WL103632
|
SUVARNABAI SUBHASH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419402
|
|
SUVRNA SUBHASH SHINDE
|
RATNAKAR BANK(607393)
|
|
685
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009044NRG24270320241871276
|
28/03/2024
|
SAYAD ANWAR MUSA
|
1815009044WL103622
|
SAYAD ANWAR MUSA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419553
|
|
Mr. SAYYAD ANWAR MUSA
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871549
|
28/03/2024
|
AARTI VIJAYSING SHINDE
|
1815009044WL103640
|
AARTI VIJAYSING SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419476
|
|
Mrs. AARTI VIJAYSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871547
|
28/03/2024
|
ROHIT RAJU SHINDE
|
1815009044WL103640
|
ROHIT RAJU SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419477
|
|
ROHIT RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871543
|
28/03/2024
|
SHINDE KAVITABAI RAJU
|
1815009044WL103640
|
SHINDE KAVITABAI RAJU
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419531
|
|
Mrs. KAVITABAI RAJU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009044NRG24270320241871423
|
28/03/2024
|
VISHNU SANDU SHINDE
|
1815009044WL103633
|
VISHNU SANDU SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419394
|
|
Mr. VISHNU SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871403
|
28/03/2024
|
SHALINI VIKRAMSING SHINDE
|
1815009044WL103630
|
SHALINI VIKRAMSING SHINDE
|
1143
|
MAHG0005115
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419475
|
|
MRS SHALINI VIKRAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
691
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009044NRG24270320241871400
|
28/03/2024
|
SHALINI VIKRAMSING SHINDE
|
1815009044WL103630
|
SHALINI VIKRAMSING SHINDE
|
1143
|
MAHG0005115
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419474
|
|
MRS SHALINI VIKRAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
692
|
PHULAMBRI
|
MH-15-009-001-001/8
(WAVANA)
|
1815009001NRG24240320241832404
|
28/03/2024
|
LALITA ATUL JADHAV
|
1815009001WL101533
|
LALITA ATUL JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419407
|
|
Miss. Lalita Atul Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-004-001/927
(NIDHONA)
|
1815009004NRG24240320241833286
|
28/03/2024
|
JAYASHRI JANARDHAN
|
1815009004WL101572
|
JAYASHRI JANARDHAN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419410
|
|
JAYASHRI JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-028-001/153
(ADGAON (BK))
|
1815009028NRG24260320241859768
|
28/03/2024
|
SAVITA GANESH CHAVAN
|
1815009028WL103098
|
SAVITA GANESH CHAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419889
|
|
Mrs. SAVITA GANESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-028-001/213
(ADGAON (BK))
|
1815009028NRG24250320241840136
|
28/03/2024
|
SOMINATH KACHRU SHINDE
|
1815009028WL101984
|
SOMINATH KACHRU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419399
|
|
SOMINATH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-028-001/213
(ADGAON (BK))
|
1815009028NRG24250320241840137
|
28/03/2024
|
VANDANA SOMINATH SHINDE
|
1815009028WL101984
|
VANDANA SOMINATH SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419604
|
|
VANDANA SOMINATH SHI
|
BANK OF BARODA(606985)
|
|
697
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24260320241859745
|
28/03/2024
|
RADHIKA SACHIN BHUME
|
1815009028WL103097
|
RADHIKA SACHIN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419891
|
|
MR RADHIKA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
698
|
PHULAMBRI
|
MH-15-009-028-001/631
(ADGAON (BK))
|
1815009028NRG24260320241859754
|
28/03/2024
|
SHASHIKALA RANGNATH KALE
|
1815009028WL103097
|
SHASHIKALA RANGNATH KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419890
|
|
SHASHIKALA RANGHNATH KALE
|
ICICI BANK LTD(508534)
|
|
699
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24250320241840140
|
28/03/2024
|
BHARAT NATTU LANDGE
|
1815009028WL101984
|
BHARAT NATTU LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419401
|
|
BHARAT NATTU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24250320241840141
|
28/03/2024
|
SHILABAI BHARAT LANDGE
|
1815009028WL101984
|
SHILABAI BHARAT LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419400
|
|
SHILABAI BHARAT LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831394
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419137
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831399
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419132
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831404
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419133
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831409
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419134
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831414
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419135
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831419
|
28/03/2024
|
BHARATI SACHIN BORDE
|
1815009029WL101495
|
BHARATI SACHIN BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419136
|
|
Miss. Bharati Sachin Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831417
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419379
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
708
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831412
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419378
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
709
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831407
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419166
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
710
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831402
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419165
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
711
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831392
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419163
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
712
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831397
|
28/03/2024
|
KAPIL KACHRU BORDE
|
1815009029WL101495
|
KAPIL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419164
|
|
KAPIL KACHRU BORDE
|
BANK OF BARODA(606985)
|
|
713
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831391
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419127
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
714
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831396
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419126
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
715
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831401
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419125
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
716
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831406
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419124
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
717
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831411
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419123
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
718
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831416
|
28/03/2024
|
SACHIN KACHARU BORADE
|
1815009029WL101495
|
SACHIN KACHARU BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419122
|
|
SACHIN KACHRU BORDE
|
UNION BANK OF INDIA(508500)
|
|
719
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831410
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419120
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831415
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419121
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831405
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419119
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831400
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419118
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831395
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419117
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
724
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831390
|
28/03/2024
|
SUBHADRA KACHRU BORDE
|
1815009029WL101495
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419116
|
|
Subhadrabai Kachru Borde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831393
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419384
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831398
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419383
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831403
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419382
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831413
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419380
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831408
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419381
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-029-001/27
(WAHEGAON-)
|
1815009029NRG24240320241831418
|
28/03/2024
|
VISHAL KACHRU BORDE
|
1815009029WL101495
|
VISHAL KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419385
|
|
VISHAL KACHRU BORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-029-001/399
(WAHEGAON-)
|
1815009029NRG24240320241831426
|
28/03/2024
|
Jagannath Uttamrao Borde
|
1815009029WL101495
|
Jagannath Uttamrao Borde
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419451
|
|
Jagannath Uttamrao Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PHULAMBRI
|
MH-15-009-029-001/399
(WAHEGAON-)
|
1815009029NRG24240320241831435
|
28/03/2024
|
Jagannath Uttamrao Borde
|
1815009029WL101495
|
Jagannath Uttamrao Borde
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419450
|
|
Jagannath Uttamrao Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-029-001/399
(WAHEGAON-)
|
1815009029NRG24240320241831436
|
28/03/2024
|
VINAYAK JAGANNATH BORDE
|
1815009029WL101495
|
VINAYAK JAGANNATH BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419114
|
|
MR VINAYAK JAGANNATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PHULAMBRI
|
MH-15-009-029-001/399
(WAHEGAON-)
|
1815009029NRG24240320241831428
|
28/03/2024
|
VINAYAK JAGANNATH BORDE
|
1815009029WL101495
|
VINAYAK JAGANNATH BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419113
|
|
MR VINAYAK JAGANNATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
735
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009000NRG24150320241677288
|
28/03/2024
|
RUPALI BHAUSAHEB DADHE
|
1815009WL094056
|
RUPALI BHAUSAHEB DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419695
|
|
Mrs. Rupali Bhausaheb Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009000NRG24150320241677290
|
28/03/2024
|
KAVITA RATAN SALAWE
|
1815009WL094056
|
KAVITA RATAN SALAWE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419342
|
|
Mrs. KAVITA RATAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009000NRG24150320241677293
|
28/03/2024
|
PRIYANKA DNYANESHWAR JADHAV
|
1815009WL094056
|
PRIYANKA DNYANESHWAR JADHAV
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419692
|
|
Mrs. Priyanka Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009000NRG24150320241677291
|
28/03/2024
|
RAMESHWAR BHIMRAO JADHAV
|
1815009WL094056
|
RAMESHWAR BHIMRAO JADHAV
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419560
|
|
RAMESHWAR BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009000NRG24150320241677298
|
28/03/2024
|
BALIRAM JANARDAN DADHE
|
1815009WL094056
|
BALIRAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419691
|
|
Mr. BALIRAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009000NRG24150320241677299
|
28/03/2024
|
SAVLARAM JANARDAN DADHE
|
1815009WL094056
|
SAVLARAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419561
|
|
Mr. SAVLARAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009000NRG24150320241677302
|
28/03/2024
|
ATMARAM SITARAM WAGH
|
1815009WL094056
|
ATMARAM SITARAM WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419594
|
|
ATMARAM SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009000NRG24150320241677300
|
28/03/2024
|
SITARAM ANANDA WAGH
|
1815009WL094056
|
SITARAM ANANDA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419344
|
|
SITARAM ANANDA WAGH
|
HDFC BANK LTD(607152)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009000NRG24150320241677304
|
28/03/2024
|
ROHIDAS BHANDAS DADHE
|
1815009WL094056
|
ROHIDAS BHANDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419589
|
|
Mr. Rohidas Bhandas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-002/23
(NAIGAVHAN)
|
1815009000NRG24150320241677306
|
28/03/2024
|
GANESH DINKAR SANANSE
|
1815009WL094056
|
GANESH DINKAR SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419587
|
|
Mr. Ganesh Dinkar Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009000NRG24150320241677307
|
28/03/2024
|
DHONDIRAM AANAND WAGH
|
1815009WL094056
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419836
|
|
DHONDIRAM AANAND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009000NRG24150320241677308
|
28/03/2024
|
USHABAI DONDIBA WAGH
|
1815009WL094056
|
USHABAI DONDIBA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419608
|
|
USHABAI DONDIBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009000NRG24150320241677311
|
28/03/2024
|
PUNAM KHUSHALSING MAHALE
|
1815009WL094056
|
PUNAM KHUSHALSING MAHALE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419588
|
|
Miss. Punam Khushalsing Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009000NRG24150320241677313
|
28/03/2024
|
USHABAI SURYKANT MAHAPURE
|
1815009WL094056
|
USHABAI SURYKANT MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419340
|
|
Mrs. USHABAI SURYAKANT MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-002/3489
(NAIGAVHAN)
|
1815009000NRG24150320241677315
|
28/03/2024
|
VCHALABAI VISHWANATH MAHAPURE
|
1815009WL094056
|
VCHALABAI VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419341
|
|
Mrs. VATSALABAI VISHWANATH MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009000NRG24150320241677321
|
28/03/2024
|
DIPAK LAXAN PAWAR
|
1815009WL094056
|
DIPAK LAXAN PAWAR
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2267419693
|
|
Mr. DIPAK LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009000NRG24150320241677326
|
28/03/2024
|
AASHA GIRJARAM DADHE
|
1815009WL094056
|
AASHA GIRJARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419694
|
|
Mrs. Aasha Girjaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009000NRG24150320241677325
|
28/03/2024
|
GIRJARAM ARJUN DADHE
|
1815009WL094056
|
GIRJARAM ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419404
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009000NRG24150320241677324
|
28/03/2024
|
SAKUBAI ARJUN DADHE
|
1815009WL094056
|
SAKUBAI ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419559
|
|
Mrs. SAKHUBAI ARJUN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24240320241831608
|
28/03/2024
|
PARVATABAI BABASAHEB BAKHALE
|
1815009021WL101500
|
PARVATABAI BABASAHEB BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419661
|
|
Mrs. PARVATABAI BABASAHEB BAKHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24240320241831609
|
28/03/2024
|
Varsha Sonaji Bakhale
|
1815009021WL101500
|
Varsha Sonaji Bakhale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419660
|
|
Mrs. VARSHA SONAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009021NRG24240320241831613
|
28/03/2024
|
SARLABAI GAJANAN SONAVNE
|
1815009021WL101500
|
SARLABAI GAJANAN SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419452
|
|
Mrs. Sarlabai Gajanan Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/311
(KHAMGAON)
|
1815009021NRG24240320241831875
|
28/03/2024
|
KUSUMBAI KARBHARI SONAVNE
|
1815009021WL101507
|
KUSUMBAI KARBHARI SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419689
|
|
KUSUMBAI KARBHARI SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/311
(KHAMGAON)
|
1815009021NRG24240320241831878
|
28/03/2024
|
SONAWANE ANIL KARBHARI
|
1815009021WL101507
|
SONAWANE ANIL KARBHARI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419690
|
|
SONAWANE ANIL KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24240320241831637
|
28/03/2024
|
Anil Haridas Sonawane
|
1815009021WL101500
|
Anil Haridas Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419655
|
|
Mr. ANIL HARIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24240320241831638
|
28/03/2024
|
Anil Haridas Sonawane
|
1815009021WL101500
|
Anil Haridas Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419656
|
|
Mr. ANIL HARIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/641
(KHAMGAON)
|
1815009021NRG24080320241579543
|
28/03/2024
|
RAHUL RAMDAS DESHMUKHA
|
1815009021WL089121
|
RAHUL RAMDAS DESHMUKHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419727
|
|
MR RAHUL RAMDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/641
(KHAMGAON)
|
1815009021NRG24080320241579540
|
28/03/2024
|
RAMDAS SANDU DESHMUKH
|
1815009021WL089121
|
RAMDAS SANDU DESHMUKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419726
|
|
RAMDAS SANDU DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/641
(KHAMGAON)
|
1815009021NRG24080320241579541
|
28/03/2024
|
YAMUNA RAMDAS DESHMUKHA
|
1815009021WL089121
|
YAMUNA RAMDAS DESHMUKHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419728
|
|
MISS YAMUNABAI RAMDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831686
|
28/03/2024
|
kishor shivaji katkar
|
1815009021WL101500
|
kishor shivaji katkar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2267419657
|
|
Mr. Katkar Kishor Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831677
|
28/03/2024
|
kishor shivaji katkar
|
1815009021WL101500
|
kishor shivaji katkar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419658
|
|
Mr. Katkar Kishor Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24240320241831672
|
28/03/2024
|
kishor shivaji katkar
|
1815009021WL101500
|
kishor shivaji katkar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419659
|
|
Mr. Katkar Kishor Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/8
(KHAMGAON)
|
1815009021NRG24250320241839499
|
28/03/2024
|
SAHEBRAO ANANDA SONAVANE
|
1815009021WL101937
|
SAHEBRAO ANANDA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419398
|
|
SAHEBRAO ANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-021-001/8
(KHAMGAON)
|
1815009021NRG24250320241839501
|
28/03/2024
|
SAHEBRAO ANANDA SONAVANE
|
1815009021WL101937
|
SAHEBRAO ANANDA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419397
|
|
SAHEBRAO ANANDA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-021-001/8
(KHAMGAON)
|
1815009021NRG24250320241839502
|
28/03/2024
|
SHRIRAM SAHEBRAO SONAVANE
|
1815009021WL101937
|
SHRIRAM SAHEBRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419357
|
|
SHRIRAM SAHEBRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-021-001/8
(KHAMGAON)
|
1815009021NRG24250320241839500
|
28/03/2024
|
SHRIRAM SAHEBRAO SONAVANE
|
1815009021WL101937
|
SHRIRAM SAHEBRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419356
|
|
SHRIRAM SAHEBRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24230320241817909
|
28/03/2024
|
Yogita Sheshrao Dakle
|
1815009037WL100832
|
Yogita Sheshrao Dakle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419764
|
|
Miss. YOGITA MGF VISHAMBHAR GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
PHULAMBRI
|
MH-15-009-044-001/107
(SATALA (BK))
|
1815009044NRG24270320241871447
|
28/03/2024
|
SHINDE KAUTIK BHAVRAV
|
1815009044WL103636
|
SHINDE KAUTIK BHAVRAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419353
|
|
RAMSING KAUTIKSING SHINDE
|
HDFC BANK LTD(607152)
|
|
773
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009044NRG24270320241871393
|
28/03/2024
|
AMBADAS KALUBA DABHADE
|
1815009044WL103630
|
AMBADAS KALUBA DABHADE
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419349
|
|
Mr. AMBADAS KALUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009044NRG24270320241871395
|
28/03/2024
|
AMBADAS KALUBA DABHADE
|
1815009044WL103630
|
AMBADAS KALUBA DABHADE
|
1143
|
MAHG0005137
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419350
|
|
Mr. AMBADAS KALUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009044NRG24270320241871396
|
28/03/2024
|
USHBAI AMABADAS DABHADE
|
1815009044WL103630
|
USHBAI AMABADAS DABHADE
|
1143
|
MAHG0005137
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419458
|
|
USHBAI AMABADAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009044NRG24270320241871394
|
28/03/2024
|
USHBAI AMABADAS DABHADE
|
1815009044WL103630
|
USHBAI AMABADAS DABHADE
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2267419459
|
|
USHBAI AMABADAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009044NRG24270320241871829
|
28/03/2024
|
SAYAD AKILABI RAHEMAN
|
1815009044WL103650
|
SAYAD AKILABI RAHEMAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419352
|
|
Mrs. Akila Begam Sayyad Raheman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009044NRG24270320241871828
|
28/03/2024
|
SAYAD RAHEMAN ISA
|
1815009044WL103650
|
SAYAD RAHEMAN ISA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419554
|
|
Mr. SAYYAD RAHEMAN ISA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009044NRG24270320241871827
|
28/03/2024
|
SAYYED IRFAN ISA
|
1815009044WL103650
|
SAYYED IRFAN ISA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419653
|
|
SAYYAD IRFAN SAYYAD ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009044NRG24270320241871278
|
28/03/2024
|
Amer Musa Sayyed
|
1815009044WL103622
|
Amer Musa Sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419733
|
|
MR AMER MUSA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
781
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009044NRG24270320241871277
|
28/03/2024
|
sumaya anwar sayyed
|
1815009044WL103622
|
sumaya anwar sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419773
|
|
Mrs. Sumaya Anwar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24270320241871660
|
28/03/2024
|
DHUMAL VISHVAS RANUBA
|
1815009044WL103647
|
DHUMAL VISHVAS RANUBA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419406
|
|
DHUMAL VISHVAS RANUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009044NRG24270320241871548
|
28/03/2024
|
JAYABAI NAVVALSING SHINDE
|
1815009044WL103640
|
JAYABAI NAVVALSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419131
|
|
JAYABAI NAVVALSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-044-001/228
(SATALA (BK))
|
1815009044NRG24270320241871237
|
28/03/2024
|
SHABANABI RABBANI SHA
|
1815009044WL103619
|
SHABANABI RABBANI SHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419351
|
|
Mrs. SHABANABI RABBANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009044NRG24270320241871239
|
28/03/2024
|
SHAHA AREFABI BHIKAN
|
1815009044WL103619
|
SHAHA AREFABI BHIKAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419610
|
|
Mrs. AREFABI BHIKAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009044NRG24270320241871831
|
28/03/2024
|
LATABAI SHESHRAO HINGARE
|
1815009044WL103650
|
LATABAI SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419595
|
|
Mrs. LATABAI SHESHRAO HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009044NRG24270320241871832
|
28/03/2024
|
POOJA SANDIP HINGMIRE
|
1815009044WL103650
|
POOJA SANDIP HINGMIRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419412
|
|
Mrs. Pooja Sandip Hingmire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009044NRG24270320241871830
|
28/03/2024
|
SANDIP SHESHRAO HINGARE
|
1815009044WL103650
|
SANDIP SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419386
|
|
Mr. SANDIP SHESHRAO HINGAMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-044-001/30
(SATALA (BK))
|
1815009044NRG24270320241871414
|
28/03/2024
|
SUNITA SUBHASH SHINDE
|
1815009044WL103632
|
SUNITA SUBHASH SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419527
|
|
Miss. Sunita Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009044NRG24270320241871219
|
28/03/2024
|
BALU RATAN SHINDE
|
1815009044WL103617
|
BALU RATAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419346
|
|
BALU RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009044NRG24270320241871424
|
28/03/2024
|
SIMABAI VISHNU SHINDE
|
1815009044WL103633
|
SIMABAI VISHNU SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419687
|
|
SIMABAI VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PHULAMBRI
|
MH-15-009-044-001/375
(SATALA (BK))
|
1815009044NRG24270320241871953
|
28/03/2024
|
SAYYAD MUKATAR SAYYAD JABBAR
|
1815009044WL103659
|
SAYYAD MUKATAR SAYYAD JABBAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419774
|
|
SAYYAD MUKATAR SAYYAD JABBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009044NRG24270320241871282
|
28/03/2024
|
saniya sayyed ajim
|
1815009044WL103622
|
saniya sayyed ajim
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419772
|
|
Miss. SYEDA SANIYA SHAHED SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009044NRG24270320241871281
|
28/03/2024
|
sayyed ajim sayyed rauf
|
1815009044WL103622
|
sayyed ajim sayyed rauf
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419732
|
|
AJIM SAYYED RAUF SAYYED
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009044NRG24270320241872000
|
28/03/2024
|
Zafar Ali Sayyed
|
1815009044WL103662
|
Zafar Ali Sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419731
|
|
Zafar Ali Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PHULAMBRI
|
MH-15-009-044-001/51
(SATALA (BK))
|
1815009044NRG24270320241871426
|
28/03/2024
|
ATUL PANDIT DHUMAL
|
1815009044WL103633
|
ATUL PANDIT DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419777
|
|
Mr. Atul Pandit Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-044-001/51
(SATALA (BK))
|
1815009044NRG24270320241871425
|
28/03/2024
|
GOPAL PANDIT DHUMAL
|
1815009044WL103633
|
GOPAL PANDIT DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419778
|
|
Mr. GOPAL PANDIT DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009044NRG24270320241871595
|
28/03/2024
|
IMRANA SAYYAD TOFIK
|
1815009044WL103644
|
IMRANA SAYYAD TOFIK
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419607
|
|
Miss. Imrana Sayyad Tofik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24270320241871378
|
28/03/2024
|
ASHABAI VIKRAMSING SHINDE
|
1815009044WL103628
|
ASHABAI VIKRAMSING SHINDE
|
1143
|
MAHG0005137
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
2267419652
|
|
Mrs. ASHABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
800
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009044NRG24270320241872005
|
28/03/2024
|
SHEKH AASHIYA BI RAIS
|
1815009044WL103662
|
SHEKH AASHIYA BI RAIS
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419396
|
|
Mrs. ASHIYABI RAIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
801
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009000NRG24150320241677328
|
28/03/2024
|
RAJU KAUTIK SANANSE
|
1815009WL094056
|
RAJU KAUTIK SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419465
|
|
RAJU KAUTIK SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
802
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009000NRG24150320241677329
|
28/03/2024
|
RANI RAJU SANANSE
|
1815009WL094056
|
RANI RAJU SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419697
|
|
RANI RAJU SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106431
|
106431
|
|
|
|
|
|
|
|
|
803
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24240320241032726
|
28/03/2024
|
Mirabai Appasaheb Gavhad
|
1816002120WL046882
|
Mirabai Appasaheb Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419603
|
|
Miss. Mira Appasaheb Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
804
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24240320241032764
|
28/03/2024
|
AASIFKHAN NASSEBKHAN
|
1816002120WL046883
|
AASIFKHAN NASSEBKHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419830
|
|
Mr. Asif ha Nashibh Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
805
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24240320241032767
|
28/03/2024
|
AMBADASH SHAEABRAO
|
1816002120WL046883
|
AMBADASH SHAEABRAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419347
|
|
Mr. AMBADAS SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
806
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24240320241032768
|
28/03/2024
|
rashikala AMBADASH
|
1816002120WL046883
|
rashikala AMBADASH
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419348
|
|
Mrs. RASHIKALABAI AMBADAS GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
807
|
PHULAMBRI
|
MH-15-009-014-001/56
(BABHULGAON TARTE)
|
1815009014NRG24270320241875229
|
28/03/2024
|
AJINATH UTTAM TARTE
|
1815009014WL103831
|
AJINATH UTTAM TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419354
|
|
AJINATH UTTAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
808
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009014NRG24150220241360326
|
28/03/2024
|
HOUSABAI JANARDHAN TARTE
|
1815009014WL076572
|
HOUSABAI JANARDHAN TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2267419355
|
|
MRS HAUSABAI JANARDHAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1270598
|
1270598
|
|
|
|
|
|
|
|