|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24260220241460953
|
11/03/2024
|
SOPAN SUDHAKAR JOGDANDE
|
1815009049WL082346
|
SOPAN SUDHAKAR JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129979
|
|
SOPAN SUDHAKR JOGDAN
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24260220241460951
|
11/03/2024
|
SUDHAKAR SAKHARAM NOGDANDE
|
1815009049WL082346
|
SUDHAKAR SAKHARAM NOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129912
|
|
Mr. SUDHAKAR SAKHARAM JOGDHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009049NRG24260220241460954
|
11/03/2024
|
GOPINATH DEVRAO MATE
|
1815009049WL082346
|
GOPINATH DEVRAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129968
|
|
GOPINATH DEVRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/140
(CHINCHOLI (BK))
|
1815009049NRG24260220241460956
|
11/03/2024
|
GIRJABAI BHAGVAN MATE
|
1815009049WL082346
|
GIRJABAI BHAGVAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129929
|
|
GIRJABAI BHAGVAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/140
(CHINCHOLI (BK))
|
1815009049NRG24260220241460957
|
11/03/2024
|
KRUSHNA BHAGVAN MATE
|
1815009049WL082346
|
KRUSHNA BHAGVAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129965
|
|
KRUSHNA BHAGWAN MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/140
(CHINCHOLI (BK))
|
1815009049NRG24260220241460958
|
11/03/2024
|
NIKITA YOGESH MATE
|
1815009049WL082346
|
NIKITA YOGESH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130037
|
|
MR NIKITA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24260220241460991
|
11/03/2024
|
SHRIRAM NARAYAN SATPUTE
|
1815009049WL082347
|
SHRIRAM NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129933
|
|
SHRIRAM N SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24260220241460960
|
11/03/2024
|
DADARAO RAJARAM MATE
|
1815009049WL082346
|
DADARAO RAJARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129975
|
|
DADARAO RAJARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24260220241460961
|
11/03/2024
|
KADUBAI DADARAO MATE
|
1815009049WL082346
|
KADUBAI DADARAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129977
|
|
KADUBAI DADARAO MATE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24260220241460962
|
11/03/2024
|
VAIJINATH DADARAO MATE
|
1815009049WL082346
|
VAIJINATH DADARAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129130036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/161
(CHINCHOLI (BK))
|
1815009049NRG24260220241460964
|
11/03/2024
|
AJINATH JAGANATH MATE
|
1815009049WL082346
|
AJINATH JAGANATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129919
|
|
AJINATH JAGANNATH MA
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/161
(CHINCHOLI (BK))
|
1815009049NRG24260220241460963
|
11/03/2024
|
JAGANATH RAJARAM MATE
|
1815009049WL082346
|
JAGANATH RAJARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129969
|
|
Mr. JAGANATH RAJARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24260220241460995
|
11/03/2024
|
AJINATH KACHRU MATE
|
1815009049WL082347
|
AJINATH KACHRU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129976
|
|
AJINATH KACHARU MATE
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24260220241460993
|
11/03/2024
|
KACHRU BHAGAJI MATE
|
1815009049WL082347
|
KACHRU BHAGAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129916
|
|
KACHRU BHAGAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24260220241460996
|
11/03/2024
|
LAXMIBAI AJINATH MATE
|
1815009049WL082347
|
LAXMIBAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129978
|
|
RUKHMAN AJINATH MATE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/177
(CHINCHOLI (BK))
|
1815009049NRG24260220241460994
|
11/03/2024
|
LILABAI
|
1815009049WL082347
|
LILABAI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129959
|
|
LILABAI KACHRU MATE
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24260220241460967
|
11/03/2024
|
DNYANESHWAR RAMDAS MATE
|
1815009049WL082346
|
DNYANESHWAR RAMDAS MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130033
|
|
DNYANESHWAR RAMDAS M
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24260220241460966
|
11/03/2024
|
NANDKISHOR
|
1815009049WL082346
|
NANDKISHOR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129964
|
|
NANDKISHOR RAMDAS MA
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/242
(CHINCHOLI (BK))
|
1815009049NRG24260220241460965
|
11/03/2024
|
RAMDAS SONAJI MATE
|
1815009049WL082346
|
RAMDAS SONAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129927
|
|
RAMDAS SONAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24260220241461003
|
11/03/2024
|
KOUSHALYA KAKASAHEB MATE
|
1815009049WL082347
|
KOUSHALYA KAKASAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129980
|
|
AUSHALYA KAKASAHEB
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24260220241460971
|
11/03/2024
|
KAVITA BAI RAJU MATE
|
1815009049WL082346
|
KAVITA BAI RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129921
|
|
KAVITA RAJU MATE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24260220241460970
|
11/03/2024
|
RAJU BHAO RAO MATE
|
1815009049WL082346
|
RAJU BHAO RAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129922
|
|
RAJU BHAORAV MATE
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/27
(CHINCHOLI (BK))
|
1815009049NRG24260220241460972
|
11/03/2024
|
SHUBHAM RAJU MATE
|
1815009049WL082346
|
SHUBHAM RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130034
|
|
SHUBHAM RAJU MATE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24260220241460975
|
11/03/2024
|
NAVNATH SOMINATH SATPUTE
|
1815009049WL082346
|
NAVNATH SOMINATH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129971
|
|
NAVNATH SOMINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24260220241460973
|
11/03/2024
|
SOMINATH DEVRAO SATPUTE
|
1815009049WL082346
|
SOMINATH DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129931
|
|
Mr. SOMINATH DEVRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24260220241460976
|
11/03/2024
|
VITHTHAL SOMINATH SATPUTE
|
1815009049WL082346
|
VITHTHAL SOMINATH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129961
|
|
VITTHAL SOMINATH SAT
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24260220241461012
|
11/03/2024
|
MADHU PANDU DANGE
|
1815009049WL082347
|
MADHU PANDU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129924
|
|
MADHU PANDU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24260220241461010
|
11/03/2024
|
PAGIRABAI MADHU DANGE
|
1815009049WL082347
|
PAGIRABAI MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129925
|
|
DWARKUNDE PARIGABAI
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24260220241461013
|
11/03/2024
|
PRABHABAI MAYUR DWARKUNDE
|
1815009049WL082347
|
PRABHABAI MAYUR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129926
|
|
PRABHA VIJU DWARKUND
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-049-001/316
(CHINCHOLI (BK))
|
1815009049NRG24260220241461011
|
11/03/2024
|
VIJAY MADHU DANGE
|
1815009049WL082347
|
VIJAY MADHU DANGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129923
|
|
VIJAY MADHU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009049NRG24260220241461015
|
11/03/2024
|
MANISHA YOGESH SATPUTE
|
1815009049WL082347
|
MANISHA YOGESH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129982
|
|
MANISHA YOGESH SATPU
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-049-001/369
(CHINCHOLI (BK))
|
1815009049NRG24260220241461014
|
11/03/2024
|
YOGESH NARAYAN SATPUTE
|
1815009049WL082347
|
YOGESH NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129966
|
|
YOGESH NARAYAN SATPU
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24260220241460978
|
11/03/2024
|
PANDURANG SHANKAR MATE
|
1815009049WL082346
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129917
|
|
PANDURANG SHANKAR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24260220241460979
|
11/03/2024
|
SUNITA PANDURANG MATE
|
1815009049WL082346
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130035
|
|
SUNITA PANDURANG MAT
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24260220241460980
|
11/03/2024
|
SWAPNIL PANDURANG MATE
|
1815009049WL082346
|
SWAPNIL PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129984
|
|
SWAPNIL PANDURANG MA
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-049-001/47
(CHINCHOLI (BK))
|
1815009049NRG24260220241460984
|
11/03/2024
|
RASHIKA BAI SUDAM MATE
|
1815009049WL082346
|
RASHIKA BAI SUDAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129972
|
|
RADHIKABAI SUDAM MAT
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-049-001/7
(CHINCHOLI (BK))
|
1815009049NRG24260220241461028
|
11/03/2024
|
LATA BAI APPA DWARKADE
|
1815009049WL082347
|
LATA BAI APPA DWARKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129973
|
|
LATABAI APPARAV DWAR
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-049-001/75
(CHINCHOLI (BK))
|
1815009049NRG24260220241460986
|
11/03/2024
|
KAMAL VISHNU MATE
|
1815009049WL082346
|
KAMAL VISHNU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129930
|
|
KAMALBAI VISHNU MATE
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-049-001/75
(CHINCHOLI (BK))
|
1815009049NRG24260220241460985
|
11/03/2024
|
VISHNU SAKHARAM MATE
|
1815009049WL082346
|
VISHNU SAKHARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129967
|
|
VISHNU SAKHARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009049NRG24260220241461031
|
11/03/2024
|
SAHEBRAO
|
1815009049WL082347
|
SAHEBRAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129962
|
|
Mr. SAHEBRAO TRIMBAK MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009049NRG24260220241461032
|
11/03/2024
|
SUNIL
|
1815009049WL082347
|
SUNIL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129960
|
|
SUNIL SAHEBRAO MATE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24260220241460988
|
11/03/2024
|
ALKA BAI SHIVAJI MATE
|
1815009049WL082346
|
ALKA BAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129981
|
|
ALKA SHIVAJI MATE
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24260220241460987
|
11/03/2024
|
SHIVAJI
|
1815009049WL082346
|
SHIVAJI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129970
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24260220241461034
|
11/03/2024
|
NANDABAI BHIKAN SATPUTE
|
1815009049WL082347
|
NANDABAI BHIKAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129932
|
|
NANDA BHIKAN SATPUTE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24040320241531451
|
11/03/2024
|
MANOJ PUNJARAM GAYAKWAD
|
1815009059WL086657
|
MANOJ PUNJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129915
|
|
Mr. MANOJ PUNJARAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24040320241531452
|
11/03/2024
|
RENUKA MANOJ GAIKWAD
|
1815009059WL086657
|
RENUKA MANOJ GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130031
|
|
RENUKA MANOJ GAIKWAD
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24040320241531450
|
11/03/2024
|
SARLABAI PUJARAM GAYAKWAD
|
1815009059WL086657
|
SARLABAI PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129974
|
|
SARLABAIPUNJARAMGAIK
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24040320241531453
|
11/03/2024
|
SUDAM PUJARAM GAYAKWAD
|
1815009059WL086657
|
SUDAM PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129928
|
|
SUDAM PUNJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24060320241557229
|
11/03/2024
|
DINESH BARAKU CHAVAN
|
1815009059WL088015
|
DINESH BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129914
|
|
DINESH BARAKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24060320241557230
|
11/03/2024
|
KAVITA DINESH CHAVAN
|
1815009059WL088015
|
KAVITA DINESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129963
|
|
KAVITA DINESH CHVHAN
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24040320241531491
|
11/03/2024
|
KALYAN SARJERAO JADHAV
|
1815009059WL086660
|
KALYAN SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129918
|
|
KLYAN SARJERAO JADHA
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24040320241531493
|
11/03/2024
|
RAJESHREE SURESH JADHAV
|
1815009059WL086660
|
RAJESHREE SURESH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130032
|
|
RAJESHREE SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24040320241531489
|
11/03/2024
|
SARJERAO SATWAJI JADHAV
|
1815009059WL086660
|
SARJERAO SATWAJI JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129913
|
|
SARJERAO SATWAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24040320241531490
|
11/03/2024
|
SHAKUNTALA SARJERAO JADHAV
|
1815009059WL086660
|
SHAKUNTALA SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129920
|
|
SHAKUNTALA SARJERAV
|
BANK OF BARODA(606985)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24040320241531492
|
11/03/2024
|
VARSHA KALYAN JADHAV
|
1815009059WL086660
|
VARSHA KALYAN JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129983
|
|
VARSHA KALYAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
56
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24260220241461019
|
11/03/2024
|
Babita Sainath satpute
|
1815009049WL082347
|
Babita Sainath satpute
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130398
|
|
SHITAL SAINATH SATPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24030320241522212
|
11/03/2024
|
MANOJ ARUN THOMBARE
|
1815009033WL086076
|
MANOJ ARUN THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130412
|
|
Mr. Manoj Arun Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24030320241522470
|
11/03/2024
|
DATTU VITHAL THOMBARE
|
1815009033WL086090
|
DATTU VITHAL THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130410
|
|
Mr. DATTA VITHAL THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24040320241525758
|
11/03/2024
|
POOJA NARAYAN MAHADUKALE
|
1815009033WL086255
|
POOJA NARAYAN MAHADUKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130408
|
|
POOJA NARAYAN MAHADUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009034NRG24270220241469914
|
11/03/2024
|
SARLA BABASAHEB METE
|
1815009034WL083005
|
SARLA BABASAHEB METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130597
|
|
Miss. Sarla Babasaheb Mete
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24240220241441424
|
11/03/2024
|
ARCHANABAI PANDIT FUKE
|
1815009035WL081160
|
ARCHANABAI PANDIT FUKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130413
|
|
Miss. Archana Panditrao Phuke
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24240220241441423
|
11/03/2024
|
PANDIT TRIMBAK FUKE
|
1815009035WL081160
|
PANDIT TRIMBAK FUKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130411
|
|
FUKE PANDIT TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
63
|
PHULAMBRI
|
MH-15-009-038-001/40
(ADGAON (KH))
|
1815009038NRG24250220241449589
|
11/03/2024
|
PANCHFULA DNYANESHWAR TUPE
|
1815009038WL081630
|
PANCHFULA DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130599
|
|
PANCHFULA DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-038-001/57
(ADGAON (KH))
|
1815009038NRG24250220241449593
|
11/03/2024
|
NIRMALA SAHEBRAO TUPE
|
1815009038WL081630
|
NIRMALA SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130653
|
|
NIRMALA SAHEBRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24290220241494863
|
11/03/2024
|
MANGALBAI KACHARU ADSULE
|
1815009041WL084543
|
MANGALBAI KACHARU ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130414
|
|
MANGALBAI KACHARU ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24290220241495305
|
11/03/2024
|
DATTA RAMBHAU KONDKE
|
1815009041WL084572
|
DATTA RAMBHAU KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130417
|
|
DATTA RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24290220241494822
|
11/03/2024
|
NAMDEV NARAYAN KONDKE
|
1815009041WL084538
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130598
|
|
NAMDEV NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24290220241494823
|
11/03/2024
|
VAISHALI NAMDEV KONDKE
|
1815009041WL084538
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130416
|
|
Mrs. Vaishali Namdeav Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24290220241494840
|
11/03/2024
|
YMUNABAI RUSHINDAR KONDKE
|
1815009041WL084540
|
YMUNABAI RUSHINDAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130409
|
|
Mrs. Yamuna Rushindar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24290220241494841
|
11/03/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL084540
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130407
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24290220241494842
|
11/03/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL084540
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130415
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24290220241495267
|
11/03/2024
|
SUREKHABAI DINKAR KONDKE
|
1815009041WL084568
|
SUREKHABAI DINKAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130406
|
|
Miss. SUREHA DINKAR KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24290220241494836
|
11/03/2024
|
SAVITABAI GAJANAN ADSULE
|
1815009041WL084539
|
SAVITABAI GAJANAN ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130652
|
|
Mrs. Savita Gajanan Arasul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
74
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009016NRG24250220241448435
|
11/03/2024
|
PRAVIN BAPURAO NIKAM
|
1815009016WL081564
|
PRAVIN BAPURAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130271
|
|
PRAVIN BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009016NRG24250220241448436
|
11/03/2024
|
WARSHAABAI PRAVIN NIKAM
|
1815009016WL081564
|
WARSHAABAI PRAVIN NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130370
|
|
Mrs. Varsha Pravin Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24260220241457318
|
11/03/2024
|
VIJAY SAINATH CHITRAK
|
1815009WL082127
|
VIJAY SAINATH CHITRAK
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130318
|
|
Mr. VIJAY SAINATH CHAITRAK
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PHULAMBRI
|
MH-15-009-028-001/726
(ADGAON (BK))
|
1815009028NRG24010320241504331
|
11/03/2024
|
SHIVRAM UMAJI DHONDKAR
|
1815009028WL085106
|
SHIVRAM UMAJI DHONDKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130298
|
|
SHIVRAM UMAJI DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450331
|
11/03/2024
|
DINESH HIRALAL RAJPUT
|
1815009056WL081681
|
DINESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130038
|
|
Mr. DINESH HIRACHAND RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450329
|
11/03/2024
|
GANESH HIRALAL RAJPUT
|
1815009056WL081681
|
GANESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130039
|
|
Mr. GANESH HIRACHAND RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PHULAMBRI
|
MH-15-009-056-001/156
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450282
|
11/03/2024
|
MEERABAI SHEKU WAHATULE
|
1815009056WL081678
|
MEERABAI SHEKU WAHATULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130040
|
|
Mrs. MIRABAI SHIKU VAHATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465460
|
11/03/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL082703
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130041
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539097
|
11/03/2024
|
CHAYABAI DYANESHOR JANGLE
|
1815009003WL087084
|
CHAYABAI DYANESHOR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130335
|
|
CHAYABAI DYANESHOR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-003-001/1072
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539096
|
11/03/2024
|
DYANESHOR TOTARAM JANGLE
|
1815009003WL087084
|
DYANESHOR TOTARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130553
|
|
Mr. DNYANESHWAR TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539103
|
11/03/2024
|
BHUSAHEB THAKAJI PAWAR
|
1815009003WL087084
|
BHUSAHEB THAKAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130324
|
|
BHUSAHEB THAKAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-003-001/1081
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472670
|
11/03/2024
|
LATIKA KHUSHAL JANGLE
|
1815009003WL083189
|
LATIKA KHUSHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130295
|
|
LATIKA KHUSHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472727
|
11/03/2024
|
BABASAHEB PARBHAT JANGLE
|
1815009003WL083190
|
BABASAHEB PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130330
|
|
Mr. BABASAHEB PRABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
PHULAMBRI
|
MH-15-009-003-001/1146
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472683
|
11/03/2024
|
ARCHNA DIGAMBAR JANGALE
|
1815009003WL083189
|
ARCHNA DIGAMBAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130210
|
|
ARCHNA DIGAMBAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-003-001/1146
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472682
|
11/03/2024
|
DIGAMBAR KHUSHAL JANGALE
|
1815009003WL083189
|
DIGAMBAR KHUSHAL JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129938
|
|
MR DIGAMBAR KHUSHAL JANGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473721
|
11/03/2024
|
CHNDRABHAN SONAJI JANGLE
|
1815009003WL083236
|
CHNDRABHAN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130291
|
|
CHNDRABHAN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473722
|
11/03/2024
|
SHAKUNTALA CHNDRABHAN JANGLE
|
1815009003WL083236
|
SHAKUNTALA CHNDRABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130550
|
|
SHAKUNTALA CHNDRABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-003-001/192
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472618
|
11/03/2024
|
SUBHASH MAINAJI KAKDE
|
1815009003WL083187
|
SUBHASH MAINAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130294
|
|
SUBHASH MAINAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/202
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472804
|
11/03/2024
|
RAMESH KASHINATH JANGLE
|
1815009003WL083192
|
RAMESH KASHINATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130328
|
|
RAMESH KASHINATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472691
|
11/03/2024
|
SHAMRAV KISAN JANGLE
|
1815009003WL083189
|
SHAMRAV KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130648
|
|
Mr. SHAMRAO KISAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473727
|
11/03/2024
|
FARJANABI RABBANI SHAHA
|
1815009003WL083236
|
FARJANABI RABBANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129899
|
|
FARJANABI RABBANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473725
|
11/03/2024
|
GANISHA MANSUSHA SYED
|
1815009003WL083236
|
GANISHA MANSUSHA SYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130326
|
|
GANISHA MANSUSHA SYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473728
|
11/03/2024
|
RABBANI GANI SHAHA
|
1815009003WL083236
|
RABBANI GANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130046
|
|
RABBANI GANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-001/218
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472809
|
11/03/2024
|
DEVIDAS HIMMAT JANGLE
|
1815009003WL083192
|
DEVIDAS HIMMAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130293
|
|
Mr. DEVIDAS HIMMATRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472627
|
11/03/2024
|
PUSPPA VITHAL JANGLE
|
1815009003WL083187
|
PUSPPA VITHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129897
|
|
PUSPPA VITHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539126
|
11/03/2024
|
NAMDEV EKNATH JANGLE
|
1815009003WL087084
|
NAMDEV EKNATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130327
|
|
NAMDEV EKNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539128
|
11/03/2024
|
VIMALBAI EKNATH JANGLE
|
1815009003WL087084
|
VIMALBAI EKNATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130374
|
|
VIMALBAI EKNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472695
|
11/03/2024
|
ROHIDAS DEVRAO JANGLE
|
1815009003WL083189
|
ROHIDAS DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130323
|
|
BHAGWAN ROHIDAS JANGLE
|
HDFC BANK LTD(607152)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472700
|
11/03/2024
|
SANJAY DATTATRAY JANGALE
|
1815009003WL083189
|
SANJAY DATTATRAY JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129898
|
|
SANJAY DATTATRAY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-001/390
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472822
|
11/03/2024
|
DAGDU SONAJI JANGALE
|
1815009003WL083192
|
DAGDU SONAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130557
|
|
DAGDU SONAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-001/390
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472637
|
11/03/2024
|
RADHABAI DAGDU JANGALE
|
1815009003WL083187
|
RADHABAI DAGDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130551
|
|
RADHABAI DAGDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472750
|
11/03/2024
|
GHANYANSHYAM RAMAYAN JANGALE
|
1815009003WL083190
|
GHANYANSHYAM RAMAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130329
|
|
GHANYANSHYAM RAMAYAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472748
|
11/03/2024
|
RAMAYAN SARJERAO JANGALE
|
1815009003WL083190
|
RAMAYAN SARJERAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130296
|
|
RAMAYAN SARJERAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472749
|
11/03/2024
|
SUMANBAI RAMAYAN JANGALE
|
1815009003WL083190
|
SUMANBAI RAMAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129902
|
|
SUMAN RAMAYAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULAMBRI
|
MH-15-009-003-001/397
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473737
|
11/03/2024
|
ALIMSHAH ALIMSHA
|
1815009003WL083236
|
ALIMSHAH ALIMSHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130336
|
|
Mr. Alimashah Liyakat Shah
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PHULAMBRI
|
MH-15-009-003-001/607
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516337
|
11/03/2024
|
KASABAI BABASAHEB JANGLE
|
1815009003WL085742
|
KASABAI BABASAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129901
|
|
KASABAI BABASAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-003-001/618
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472754
|
11/03/2024
|
ANJANA KISHOR JANGLE
|
1815009003WL083190
|
ANJANA KISHOR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129900
|
|
ANJANA KISHOR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-003-001/618
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472646
|
11/03/2024
|
KISHOR SAHEBRAO JANGLE
|
1815009003WL083187
|
KISHOR SAHEBRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129896
|
|
KISHOR SAHEBRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-003-001/621
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539135
|
11/03/2024
|
RUKHMANBAI DAGDU JANGLE
|
1815009003WL087084
|
RUKHMANBAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130325
|
|
RUKHMANBAI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473741
|
11/03/2024
|
IBRHIM YUNUS SAHA
|
1815009003WL083236
|
IBRHIM YUNUS SAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130549
|
|
IBRHIM YUNUS SAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472714
|
11/03/2024
|
BHARAT SUBHASH GUNJAL
|
1815009003WL083189
|
BHARAT SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130375
|
|
BHARAT SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472713
|
11/03/2024
|
MACHINDRA SUBHASH GUNJAL
|
1815009003WL083189
|
MACHINDRA SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130332
|
|
MACHINDRA SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516347
|
11/03/2024
|
SAVITABAI SHANTARAM JANGALE
|
1815009003WL085742
|
SAVITABAI SHANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130337
|
|
SUNITA SHANTARAM JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516346
|
11/03/2024
|
SHANTARAM NARAYAN JANGALE
|
1815009003WL085742
|
SHANTARAM NARAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130333
|
|
Mr. SHANTARAM NARAYAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472761
|
11/03/2024
|
SHIVAJI KASHINATH JANGLE
|
1815009003WL083190
|
SHIVAJI KASHINATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130554
|
|
SHIVAJI KASHINATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473753
|
11/03/2024
|
NAMDEV RAMRAO JANGLE
|
1815009003WL083236
|
NAMDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130646
|
|
Mr. NAMDEV RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PHULAMBRI
|
MH-15-009-003-001/710
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473757
|
11/03/2024
|
INDUBAI MADHUKAR JANGLE
|
1815009003WL083236
|
INDUBAI MADHUKAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130203
|
|
INDUBAI MADHUKAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473758
|
11/03/2024
|
RAMESHWAR DADARAO JANGLE
|
1815009003WL083236
|
RAMESHWAR DADARAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130331
|
|
RAMESHWAR DADARAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-003-001/811
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472650
|
11/03/2024
|
SANTOSH SHANKAR DANKE
|
1815009003WL083187
|
SANTOSH SHANKAR DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130340
|
|
SANTOSH SHANKAR DANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472765
|
11/03/2024
|
VILAS PARBHAT JANGLE
|
1815009003WL083190
|
VILAS PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130552
|
|
Mr. Vilas Parabhat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539146
|
11/03/2024
|
BABU SHAMRAO JANGLE
|
1815009003WL087084
|
BABU SHAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130555
|
|
BABU SHAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472654
|
11/03/2024
|
ASHOK SARJERAV JANGLE
|
1815009003WL083187
|
ASHOK SARJERAV JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130292
|
|
ASHOK SARJERAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472770
|
11/03/2024
|
SANTOSH KADUBA JANGLE
|
1815009003WL083190
|
SANTOSH KADUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130338
|
|
SANTOSH KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24260220241457341
|
11/03/2024
|
REKHA SANDIP SHINDE
|
1815009WL082129
|
REKHA SANDIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130497
|
|
REKHA SANDIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24260220241457344
|
11/03/2024
|
DAMODHAR KAKAJI THORAT
|
1815009WL082129
|
DAMODHAR KAKAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130213
|
|
DAMODHAR KAKAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24260220241457322
|
11/03/2024
|
GANESH DEVRAO SHINDE
|
1815009WL082127
|
GANESH DEVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130496
|
|
GANESH DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24260220241457333
|
11/03/2024
|
DIPAK ANNA BAKHALE
|
1815009WL082128
|
DIPAK ANNA BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130492
|
|
DIPAK ANNA BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24260220241457332
|
11/03/2024
|
KUSUM ANNA BAKHLE
|
1815009WL082128
|
KUSUM ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130491
|
|
KUSUM ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24260220241457292
|
11/03/2024
|
RUKHMAN
|
1815009WL082124
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130493
|
|
RUKHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24270220241465370
|
11/03/2024
|
APPARAO BABURAO CHITRK
|
1815009WL082696
|
APPARAO BABURAO CHITRK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130086
|
|
APPARAO BABURAO CHITRK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24260220241457386
|
11/03/2024
|
GANESH
|
1815009WL082129
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130085
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009021NRG24040320241530014
|
11/03/2024
|
BHAGAJI MAHADU WAGH
|
1815009021WL086565
|
BHAGAJI MAHADU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129891
|
|
BHAGAJI MAHADU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009021NRG24040320241530015
|
11/03/2024
|
RUKHAMAN BHAGAJI WAGH
|
1815009021WL086565
|
RUKHAMAN BHAGAJI WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129888
|
|
RUKHAMAN BHAGAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009021NRG24040320241530011
|
11/03/2024
|
SUKHDEV BHGAJI VAGH
|
1815009021WL086565
|
SUKHDEV BHGAJI VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130518
|
|
SUKHDEV BHGAJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24040320241530017
|
11/03/2024
|
ARUNA MACHHINDRA SONWANE
|
1815009021WL086565
|
ARUNA MACHHINDRA SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129894
|
|
ARUNA MACHHINDRA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24040320241530016
|
11/03/2024
|
MACHNDRA PUNDALIK SONAVNE
|
1815009021WL086565
|
MACHNDRA PUNDALIK SONAVNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129893
|
|
Machindra Pundlik Sonwane
|
IDFC BANK LIMITED(608117)
|
|
140
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009021NRG24040320241532657
|
11/03/2024
|
SANJIVANI SOMINATH BAKHALE
|
1815009021WL086732
|
SANJIVANI SOMINATH BAKHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130009
|
|
SANJIVANI SOMINATH BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009021NRG24040320241532656
|
11/03/2024
|
SOMINATH RAMRAO
|
1815009021WL086732
|
SOMINATH RAMRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129890
|
|
SOMINATH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24280220241476498
|
11/03/2024
|
PRABHAKAR WALUBA KHARAT
|
1815009021WL083432
|
PRABHAKAR WALUBA KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129889
|
|
PRABHAKAR WALUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24280220241476499
|
11/03/2024
|
RUKHMANBAI PRABHAKAR KHARAT
|
1815009021WL083432
|
RUKHMANBAI PRABHAKAR KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129892
|
|
RUKHMANBAI PRABHAKAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-021-001/339
(KHAMGAON)
|
1815009021NRG24280220241476551
|
11/03/2024
|
AMIN GULAB SHEKH
|
1815009021WL083437
|
AMIN GULAB SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130603
|
|
AMIN GULAB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-021-001/339
(KHAMGAON)
|
1815009021NRG24280220241476549
|
11/03/2024
|
SHAIKH SATTAR SHAIKH AMIN
|
1815009021WL083437
|
SHAIKH SATTAR SHAIKH AMIN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130116
|
|
SHAIKH SATTAR SHAIKH AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-021-001/536
(KHAMGAON)
|
1815009021NRG24280220241476528
|
11/03/2024
|
ANKUSH VISHVANATH
|
1815009021WL083435
|
ANKUSH VISHVANATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130100
|
|
ANKUSH VISHVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24280220241476530
|
11/03/2024
|
HOSABAI TEJRAO SONVANE
|
1815009021WL083435
|
HOSABAI TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130635
|
|
HOSABAI TEJRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24280220241476532
|
11/03/2024
|
KRUSHNA TEJRAO SONVANE
|
1815009021WL083435
|
KRUSHNA TEJRAO SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130383
|
|
KRUSHNA TEJRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24280220241476531
|
11/03/2024
|
PRABHU TEJRAO SONAVANE
|
1815009021WL083435
|
PRABHU TEJRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130477
|
|
PRABHU TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-021-001/55
(KHAMGAON)
|
1815009021NRG24280220241476533
|
11/03/2024
|
TEJRAO BAJIRAO SONAVANE
|
1815009021WL083435
|
TEJRAO BAJIRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129129887
|
|
TEJRAO BAJIRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-021-001/680
(KHAMGAON)
|
1815009021NRG24290220241484089
|
11/03/2024
|
KAKASHEB JANAJI KATKER
|
1815009021WL083890
|
KAKASHEB JANAJI KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130382
|
|
KAKASHEB JANAJI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009021NRG24040320241530023
|
11/03/2024
|
VISHNU BHAGJI VAGH
|
1815009021WL086565
|
VISHNU BHAGJI VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130633
|
|
VISHNU BHAGJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009000NRG24010320241503767
|
11/03/2024
|
KAUSHLYABAI KADUBA BHUME
|
1815009WL085062
|
KAUSHLYABAI KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130539
|
|
KAUSHLYABAI KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009000NRG24010320241503766
|
11/03/2024
|
PRAMESHWAR KADUBA BHUME
|
1815009WL085062
|
PRAMESHWAR KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130170
|
|
PRAMESHWAR KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24280220241480152
|
11/03/2024
|
BHAUSAHEB HARIBHAU DHONDKAR
|
1815009028WL083626
|
BHAUSAHEB HARIBHAU DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130393
|
|
Mr. BHAUSAHEB HARI DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24280220241480153
|
11/03/2024
|
RAOSAHEB
|
1815009028WL083626
|
RAOSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130270
|
|
RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24240220241444189
|
11/03/2024
|
ANTIKABAI KESHAVRAO
|
1815009029WL081329
|
ANTIKABAI KESHAVRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130423
|
|
ANTIKABAI KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24240220241444188
|
11/03/2024
|
KESHAVRAOV KHARAT
|
1815009029WL081329
|
KESHAVRAOV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130397
|
|
KESHAVRAOV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24240220241444199
|
11/03/2024
|
MADUKAR PARUBA SIRIKHANDE
|
1815009029WL081330
|
MADUKAR PARUBA SIRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130198
|
|
MADUKAR PARUBA SIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-031-001/107
(NAIGAON)
|
1815009031NRG24010320241501049
|
11/03/2024
|
ANITA SHIVAJI GAIKAWAD
|
1815009031WL084907
|
ANITA SHIVAJI GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129934
|
|
ANITA SHIVAJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-031-001/107
(NAIGAON)
|
1815009031NRG24010320241501048
|
11/03/2024
|
SHIVAJI GOVINDA GAIKWAAD
|
1815009031WL084907
|
SHIVAJI GOVINDA GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130632
|
|
SHIVAJI GOVINDA GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501055
|
11/03/2024
|
ANKUSH HARIDAS GAYKWAD
|
1815009031WL084907
|
ANKUSH HARIDAS GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130604
|
|
ANKUSH HARIDAS GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501054
|
11/03/2024
|
GANESH HARIDAS MANIKRAO
|
1815009031WL084907
|
GANESH HARIDAS MANIKRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130092
|
|
GANESH HARIDAS MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501051
|
11/03/2024
|
HARIDAS MANIKRAO
|
1815009031WL084907
|
HARIDAS MANIKRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130654
|
|
HARIDAS MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501052
|
11/03/2024
|
KASTORABAI HARIDAS MANIKRAO
|
1815009031WL084907
|
KASTORABAI HARIDAS MANIKRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130091
|
|
KASTORABAI HARIDAS MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501053
|
11/03/2024
|
NYANESHVER HARIDAS MANIKRAO
|
1815009031WL084907
|
NYANESHVER HARIDAS MANIKRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130109
|
|
NYANESHVER HARIDAS MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-031-001/195
(NAIGAON)
|
1815009031NRG24010320241501056
|
11/03/2024
|
PADMABAI DNYANESHWAR GAIKAWAD
|
1815009031WL084907
|
PADMABAI DNYANESHWAR GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130044
|
|
PADMABAI DNYANESHWAR GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24010320241501061
|
11/03/2024
|
DINESH FAKIRRAO GAIKWAD
|
1815009031WL084907
|
DINESH FAKIRRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130160
|
|
DINESH FAKIRRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24010320241501060
|
11/03/2024
|
MANGALBAI PHAKIRRAO GAYKWAAD
|
1815009031WL084907
|
MANGALBAI PHAKIRRAO GAYKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130162
|
|
MANGLBAI FAKIRRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-031-001/72
(NAIGAON)
|
1815009031NRG24010320241501059
|
11/03/2024
|
PHAKIRRAO ONKAR GAYKWAAD
|
1815009031WL084907
|
PHAKIRRAO ONKAR GAYKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130108
|
|
Mr. FAKIRRAO ONKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24260220241457252
|
11/03/2024
|
REKHA SUBHASH TATHE
|
1815009WL082123
|
REKHA SUBHASH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129903
|
|
REKHA SUBHASH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24260220241457251
|
11/03/2024
|
SUBHASH LIMBAJI TATHE
|
1815009WL082123
|
SUBHASH LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130052
|
|
SUBHASH LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009000NRG24260220241457272
|
11/03/2024
|
NARMADABAI BHANUDAS TATHE
|
1815009WL082123
|
NARMADABAI BHANUDAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129904
|
|
NARMADABAI BHANUDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24030320241522207
|
11/03/2024
|
PRAKASH RAMDAS KALE
|
1815009033WL086076
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130011
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24030320241522208
|
11/03/2024
|
PRAYAGBAI RAMDAS KALE
|
1815009033WL086076
|
PRAYAGBAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130012
|
|
PRAYAGBAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24030320241522209
|
11/03/2024
|
VAISHALI PRAKASH KALE
|
1815009033WL086076
|
VAISHALI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130439
|
|
VAISHALI PRAKASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009033NRG24030320241522485
|
11/03/2024
|
ALKA UTTAM KALE
|
1815009033WL086092
|
ALKA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130655
|
|
ALKA UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009033NRG24030320241522484
|
11/03/2024
|
UTTAM DADA KALE
|
1815009033WL086092
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130545
|
|
UTTAM DADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24030320241522275
|
11/03/2024
|
JANABAI SANJAY KAKDE
|
1815009033WL086079
|
JANABAI SANJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130523
|
|
Mr. Janabai Sanjay Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009033NRG24030320241522274
|
11/03/2024
|
SANJAY DEVRAV KAKDE
|
1815009033WL086079
|
SANJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130377
|
|
SANJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24030320241522555
|
11/03/2024
|
CHANDRAKALA PUNDLIK BALANDE
|
1815009033WL086094
|
CHANDRAKALA PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130119
|
|
CHANDRAKALA PUNDLIK BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24030320241522554
|
11/03/2024
|
PUNDLIK VITHOBA BALANDE
|
1815009033WL086094
|
PUNDLIK VITHOBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130120
|
|
PUNDLIK VITHOBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24030320241522556
|
11/03/2024
|
RAMESH PUNDLIK BALANDE
|
1815009033WL086094
|
RAMESH PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130544
|
|
RAMESH PUNDALIK BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24030320241522219
|
11/03/2024
|
CHANDRABHAGA
|
1815009033WL086076
|
CHANDRABHAGA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130482
|
|
CHANDRABHAGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24030320241522217
|
11/03/2024
|
LAKSHMI
|
1815009033WL086076
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130013
|
|
LAKSHMI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24030320241522216
|
11/03/2024
|
RANGNATH
|
1815009033WL086076
|
RANGNATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130211
|
|
RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24030320241522469
|
11/03/2024
|
SUMITRA VITTHAL THOMBRE
|
1815009033WL086090
|
SUMITRA VITTHAL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129886
|
|
SUMITRA VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24030320241522468
|
11/03/2024
|
VITTHAL BHIMRAV THOMBRE
|
1815009033WL086090
|
VITTHAL BHIMRAV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130010
|
|
Vithhal Bhimrao Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24030320241522478
|
11/03/2024
|
DNYNESHWAR VITTHAL MHASKE
|
1815009033WL086091
|
DNYNESHWAR VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130519
|
|
DNYNESHWAR VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24030320241522477
|
11/03/2024
|
SOMNATH VITTHAL MHASKE
|
1815009033WL086091
|
SOMNATH VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130521
|
|
SOMNATH VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24260220241461436
|
11/03/2024
|
GANGADHAR PARUBA MHASKE
|
1815009033WL082395
|
GANGADHAR PARUBA MHASKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129130427
|
|
Mr. Gangadhar Paruba Mahske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-033-001/252
(BORGAON ARJA)
|
1815009033NRG24260220241461435
|
11/03/2024
|
RAMESHWAR PARUBA MHASKE
|
1815009033WL082395
|
RAMESHWAR PARUBA MHASKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129130265
|
|
RAMESHWAR PARUBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24030320241522285
|
11/03/2024
|
HIMMAT SHESHRAV BALANDE
|
1815009033WL086079
|
HIMMAT SHESHRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130546
|
|
HIMMAT SHESHRAV BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24030320241522286
|
11/03/2024
|
PARIGABAI HIMMAT BALANDE
|
1815009033WL086079
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129130428
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24030320241522223
|
11/03/2024
|
SARJABAI UTTAM KALE
|
1815009033WL086076
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130434
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24030320241522222
|
11/03/2024
|
UTTAM AAMTATA KALE
|
1815009033WL086076
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130378
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24030320241522386
|
11/03/2024
|
BHAGUBAI KASHINATH BALANDE
|
1815009033WL086083
|
BHAGUBAI KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130605
|
|
BHAGUBAI KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24030320241522385
|
11/03/2024
|
KASHINATH KONDIBA BALANDE
|
1815009033WL086083
|
KASHINATH KONDIBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130441
|
|
KASHINATH KONDIBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24030320241522387
|
11/03/2024
|
SULOCHANA KASHINATH BALANDE
|
1815009033WL086083
|
SULOCHANA KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130212
|
|
SULOCHANA KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24030320241522290
|
11/03/2024
|
KESARBAI RANGNATH KALE
|
1815009033WL086079
|
KESARBAI RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129936
|
|
KESARBAI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24030320241522289
|
11/03/2024
|
RANGNATH GAHENAJI KALE
|
1815009033WL086079
|
RANGNATH GAHENAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129935
|
|
RANGNATH GAHENAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009033NRG24030320241522487
|
11/03/2024
|
ALKA BALARAM KALE
|
1815009033WL086092
|
ALKA BALARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130388
|
|
ALKA BALARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009033NRG24030320241522486
|
11/03/2024
|
BALARAM ASARAM KALE
|
1815009033WL086092
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130543
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009033NRG24030320241522488
|
11/03/2024
|
KAKASAHEB KADUBA KHARAT
|
1815009033WL086092
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130379
|
|
KAKASAHEB KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009033NRG24030320241522489
|
11/03/2024
|
SUNEETA KAKASAHEB KHARAT
|
1815009033WL086092
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130380
|
|
SUNEETA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24030320241522491
|
11/03/2024
|
KALABAI SHESHRAO SUSTE
|
1815009033WL086092
|
KALABAI SHESHRAO SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130389
|
|
KALABAI SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24030320241522490
|
11/03/2024
|
SHESHRAO BHIKKA SUSTE
|
1815009033WL086092
|
SHESHRAO BHIKKA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130538
|
|
SHESHRAO BHIKKA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24030320241522481
|
11/03/2024
|
REKHABAI SONAJI MAHSKE
|
1815009033WL086091
|
REKHABAI SONAJI MAHSKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129947
|
|
REKHABAI SONAJI MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24030320241522230
|
11/03/2024
|
KAMAL RATAN THOMBRE
|
1815009033WL086076
|
KAMAL RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130606
|
|
KAMAL RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24030320241522229
|
11/03/2024
|
RATAN GANPAT DOBARE
|
1815009033WL086076
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130637
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24030320241522233
|
11/03/2024
|
DILIP ASARAM KALE
|
1815009033WL086076
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130053
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24030320241522416
|
11/03/2024
|
AJINATH RAGANATH KALE
|
1815009033WL086084
|
AJINATH RAGANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130255
|
|
AJINATH RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24030320241522418
|
11/03/2024
|
YOGITA AJINATH KALE
|
1815009033WL086084
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130520
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24030320241522245
|
11/03/2024
|
DATTU BHIVSAN KHARAT
|
1815009033WL086076
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130381
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-033-001/87
(BORGAON ARJA)
|
1815009033NRG24030320241522248
|
11/03/2024
|
ANEETA GAJANAN BALANDE
|
1815009033WL086076
|
ANEETA GAJANAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130390
|
|
Mrs. Anita Gajanan Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PHULAMBRI
|
MH-15-009-033-001/87
(BORGAON ARJA)
|
1815009033NRG24030320241522247
|
11/03/2024
|
GAJANAN UTTAM BALANDE
|
1815009033WL086076
|
GAJANAN UTTAM BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130376
|
|
GAJANAN UTTAM BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PHULAMBRI
|
MH-15-009-034-001/123
(JALGAON METE)
|
1815009034NRG24270220241469909
|
11/03/2024
|
KADUBAI PAARULA SURATE
|
1815009034WL083005
|
KADUBAI PAARULA SURATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130257
|
|
KADUBAI PAARULA SURATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24060320241553817
|
11/03/2024
|
WALMIK GANPAT FUKE
|
1815009035WL087838
|
WALMIK GANPAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130481
|
|
WALMIK GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24060320241553789
|
11/03/2024
|
REVNATH ABARAO PHUKE
|
1815009035WL087836
|
REVNATH ABARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129937
|
|
REVNATH ABARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24280220241475154
|
11/03/2024
|
RUKHAMANBAI SANJAY FUKE
|
1815009035WL083336
|
RUKHAMANBAI SANJAY FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130217
|
|
RUKHAMANBAI SANJAY FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24280220241475153
|
11/03/2024
|
SANJAY PANDU FUKE
|
1815009035WL083336
|
SANJAY PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130215
|
|
SANJAY PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24060320241553781
|
11/03/2024
|
KAMLAKAR SHEKU FUKE
|
1815009035WL087835
|
KAMLAKAR SHEKU FUKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130266
|
|
KAMLAKAR SHEKU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24250220241453761
|
11/03/2024
|
LILABAI NARAYAN DAKLE
|
1815009037WL081908
|
LILABAI NARAYAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129130252
|
|
LILABAI NARAYAN DAKLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
224
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24250220241453760
|
11/03/2024
|
NARAYAN RANGNATH DAKLE
|
1815009037WL081908
|
NARAYAN RANGNATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130047
|
|
NARAYAN RANGNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009037NRG24250220241452900
|
11/03/2024
|
MANKALABAI RAGHUNATH DAKALE
|
1815009037WL081869
|
MANKALABAI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130443
|
|
MANKALABAI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24250220241452970
|
11/03/2024
|
ANJANA BHAGVAN DAKLE
|
1815009037WL081870
|
ANJANA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129906
|
|
MISS ANJANA BHAGWAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24250220241452969
|
11/03/2024
|
BHAGWAN MANIKRAO DAKALE
|
1815009037WL081870
|
BHAGWAN MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130426
|
|
BHAGWAN MANIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-037-001/138
(GEVRAI GUNGI)
|
1815009037NRG24250220241452968
|
11/03/2024
|
SHILABAI MANIKRAO DAKALE
|
1815009037WL081870
|
SHILABAI MANIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130445
|
|
MISS SHILABAI MANIKRAO DAKLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24250220241452794
|
11/03/2024
|
AUSHABAI TULSHIRAM DAKLE
|
1815009037WL081866
|
AUSHABAI TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130433
|
|
AUSHABAI TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24250220241452795
|
11/03/2024
|
GAJANAN TULSHIRAM DAKLE
|
1815009037WL081866
|
GAJANAN TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130015
|
|
GAJANAN TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24250220241452796
|
11/03/2024
|
SIMABAI GAJANAN DAKLE
|
1815009037WL081866
|
SIMABAI GAJANAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130023
|
|
SIMABAI GAJANAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-037-001/143
(GEVRAI GUNGI)
|
1815009037NRG24250220241452793
|
11/03/2024
|
TULSHIRAM TRIMBAK DAKLE
|
1815009037WL081866
|
TULSHIRAM TRIMBAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130432
|
|
TULSHIRAM TRIMBAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24250220241452808
|
11/03/2024
|
LANKABAI VINAYAK DAKLE
|
1815009037WL081867
|
LANKABAI VINAYAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130251
|
|
LANKABAI VINAYAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24250220241452807
|
11/03/2024
|
VINAYAK NANA DAKLE
|
1815009037WL081867
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130446
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009037NRG24250220241453888
|
11/03/2024
|
KAMALBAI SOMINATH DAKLE
|
1815009037WL081917
|
KAMALBAI SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130025
|
|
KAMALBAI SOMINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-037-001/167
(GEVRAI GUNGI)
|
1815009037NRG24250220241453887
|
11/03/2024
|
SOMINATH ANNA DAKLE
|
1815009037WL081917
|
SOMINATH ANNA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130447
|
|
SOMINATH ANNA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24250220241452906
|
11/03/2024
|
PUNDLIK BARIKRAO DAKALE
|
1815009037WL081869
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130258
|
|
PUNDLIK BARIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009037NRG24250220241453389
|
11/03/2024
|
NAMDEV BHAUSAHEB DAKALE
|
1815009037WL081887
|
NAMDEV BHAUSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130440
|
|
NAMDEV BHAUSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-037-001/194
(GEVRAI GUNGI)
|
1815009037NRG24250220241453390
|
11/03/2024
|
SUMITRA NAMDEV DAKALE
|
1815009037WL081887
|
SUMITRA NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130027
|
|
SUMITRA NAMDEV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24250220241453073
|
11/03/2024
|
SARUBAI SOMINATH DAKALE
|
1815009037WL081872
|
SARUBAI SOMINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130384
|
|
SARUBAI SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24250220241453903
|
11/03/2024
|
BHIKAN DAKLE
|
1815009037WL081918
|
BHIKAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130219
|
|
BHIKAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24250220241453901
|
11/03/2024
|
PRABHAKAR RAMRAO DAKALE
|
1815009037WL081918
|
PRABHAKAR RAMRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130478
|
|
PRABHAKAR RAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24250220241453902
|
11/03/2024
|
RUKHAMANBAI
|
1815009037WL081918
|
RUKHAMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130218
|
|
RUKHAMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-037-001/216
(GEVRAI GUNGI)
|
1815009037NRG24050320241544003
|
11/03/2024
|
BHANDAS KESHAV DAKALE
|
1815009037WL087377
|
BHANDAS KESHAV DAKALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129130395
|
|
BHANDAS KESHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-037-001/216
(GEVRAI GUNGI)
|
1815009037NRG24050320241544004
|
11/03/2024
|
LILABAI BHANDAS DAKALE
|
1815009037WL087377
|
LILABAI BHANDAS DAKALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129130105
|
|
LILABAI BHANDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24250220241453039
|
11/03/2024
|
AHILYABAI DNYANESHWAR DAKALE
|
1815009037WL081871
|
AHILYABAI DNYANESHWAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129956
|
|
MISS AYODYABAI DNYANESHWAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24250220241453038
|
11/03/2024
|
DNYANESHWAR SARJERAO DAKALE
|
1815009037WL081871
|
DNYANESHWAR SARJERAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130199
|
|
DNYANESHWAR SARJERAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24250220241452821
|
11/03/2024
|
KAKASAHEB GAVNAJI DAKALE
|
1815009037WL081867
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130444
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24250220241452822
|
11/03/2024
|
TULSABAI KAKASAHEB DAKALE
|
1815009037WL081867
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130097
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24250220241453847
|
11/03/2024
|
KAILASH RAOSAHEB DAKALE
|
1815009037WL081915
|
KAILASH RAOSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130214
|
|
KAILAS RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24250220241453846
|
11/03/2024
|
KASABAI RAOSAHEB DAKALE
|
1815009037WL081915
|
KASABAI RAOSAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130103
|
|
KASABAI RAOSAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24250220241453845
|
11/03/2024
|
RAOSAHEB RANGNATH DAKALE
|
1815009037WL081915
|
RAOSAHEB RANGNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130102
|
|
RAVSAHEB RANGNATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24050320241544007
|
11/03/2024
|
JAGANNATH RAMKISAN SABLE
|
1815009037WL087377
|
JAGANNATH RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129129951
|
|
JAGANNATH RAMKISAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24250220241452983
|
11/03/2024
|
ASHOK PANDURANG JIVRAG
|
1815009037WL081870
|
ASHOK PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130261
|
|
ASHOK PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009037NRG24250220241453053
|
11/03/2024
|
BHAGWAN BHASKAR DAKLE
|
1815009037WL081871
|
BHAGWAN BHASKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130110
|
|
BHAGWAN BHASKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009037NRG24250220241453335
|
11/03/2024
|
BHASKAR
|
1815009037WL081885
|
BHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129954
|
|
BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24250220241453890
|
11/03/2024
|
KADUBAI BHAUSAHEB DAKLE
|
1815009037WL081917
|
KADUBAI BHAUSAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130104
|
|
KADUBAI BHAUSAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24250220241452829
|
11/03/2024
|
CHANDRAKALABAI SANDU DAKALE
|
1815009037WL081867
|
CHANDRAKALABAI SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130262
|
|
CHANDRAKALABAI SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24250220241452828
|
11/03/2024
|
SANDU BALARAM DAKALE
|
1815009037WL081867
|
SANDU BALARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129953
|
|
SANDU BALARAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24250220241453058
|
11/03/2024
|
MANGALBAI
|
1815009037WL081871
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129955
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009037NRG24250220241453057
|
11/03/2024
|
PANDHARINATH NAMDEV DAKLE
|
1815009037WL081871
|
PANDHARINATH NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130530
|
|
PANDHARINATH NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009037NRG24250220241453343
|
11/03/2024
|
GANESH RAGHUNATH DAKADE
|
1815009037WL081885
|
GANESH RAGHUNATH DAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130476
|
|
MR GANESH RAGHUNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009037NRG24250220241453344
|
11/03/2024
|
SAVITABAI
|
1815009037WL081885
|
SAVITABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130048
|
|
SAVITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24250220241452999
|
11/03/2024
|
ILIYAS SAMAD SHAIKH
|
1815009037WL081870
|
ILIYAS SAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130028
|
|
IJIYAS SAMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24250220241452998
|
11/03/2024
|
SHAIKH IMRAN SHAIKH SAMAD
|
1815009037WL081870
|
SHAIKH IMRAN SHAIKH SAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129952
|
|
SHAIKH IMRAN SHAIKH SAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-037-001/412
(GEVRAI GUNGI)
|
1815009037NRG24250220241453763
|
11/03/2024
|
ARCHANA MADHUKAR DAKALE
|
1815009037WL081908
|
ARCHANA MADHUKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130021
|
|
ARCHANA MADHUKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24250220241453768
|
11/03/2024
|
PARMESHWER NARAYAN DAKALE
|
1815009037WL081908
|
PARMESHWER NARAYAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130253
|
|
PARMESHWAR NARAYAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PHULAMBRI
|
MH-15-009-037-001/416
(GEVRAI GUNGI)
|
1815009037NRG24250220241453769
|
11/03/2024
|
RUKHMANBAI PARMESHWER DAKALE
|
1815009037WL081908
|
RUKHMANBAI PARMESHWER DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130022
|
|
RUKHMAN PRAMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24250220241453405
|
11/03/2024
|
KAKASAHEB EKNATH DAKALE
|
1815009037WL081887
|
KAKASAHEB EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130113
|
|
KAKASAHEB EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24250220241453406
|
11/03/2024
|
SARLABAI KAKASAHEB DAKALE
|
1815009037WL081887
|
SARLABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130111
|
|
SARLABAI KAKASAHEB DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24250220241452916
|
11/03/2024
|
GAGUBAI
|
1815009037WL081869
|
GAGUBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130430
|
|
GAGUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24250220241452917
|
11/03/2024
|
NIVURATE DNANASHOR DAKALE
|
1815009037WL081869
|
NIVURATE DNANASHOR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130487
|
|
NIVURATE DNANASHOR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24250220241452682
|
11/03/2024
|
BABAN BALBHAU DAKALE
|
1815009037WL081857
|
BABAN BALBHAU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130431
|
|
BABAN BALBHAU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24250220241452683
|
11/03/2024
|
SANGEETA BABAN DAKALE
|
1815009037WL081857
|
SANGEETA BABAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130260
|
|
SANGEETA BABAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-037-001/5
(GEVRAI GUNGI)
|
1815009037NRG24250220241452869
|
11/03/2024
|
KALABAI SHRIRANG DAKALE
|
1815009037WL081868
|
KALABAI SHRIRANG DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130088
|
|
KALABAI SHRIRANG DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24250220241453082
|
11/03/2024
|
DEVIDAS SHAHAJI JIVARANG
|
1815009037WL081872
|
DEVIDAS SHAHAJI JIVARANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130435
|
|
DEVIDAS SHAHAJI JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24250220241453083
|
11/03/2024
|
SULOCHANABAI DEVEDAS JIVRAG
|
1815009037WL081872
|
SULOCHANABAI DEVEDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130158
|
|
SULOCHANABAI DEVEDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24250220241453084
|
11/03/2024
|
SURESH DEVIDAS JIVRAG
|
1815009037WL081872
|
SURESH DEVIDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130049
|
|
SURESH DEVIDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24250220241452691
|
11/03/2024
|
HUSHENABI SHE BUDHAN
|
1815009037WL081857
|
HUSHENABI SHE BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130259
|
|
HUSHENABI SHE BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24250220241453092
|
11/03/2024
|
SHE. INOS SHE. BUDHAN
|
1815009037WL081872
|
SHE. INOS SHE. BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130148
|
|
SHAIKH YUNUS SHAIKH BUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24250220241453093
|
11/03/2024
|
SHEMABI SHE. INOS
|
1815009037WL081872
|
SHEMABI SHE. INOS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130149
|
|
SHAIKH SHAMABI SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24250220241453005
|
11/03/2024
|
BHAGWAN NAMDEV DAKALE
|
1815009037WL081870
|
BHAGWAN NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130122
|
|
BHAGWAN NAMDEV DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24250220241453414
|
11/03/2024
|
LAXIMEBAI VITTAL DAKALE
|
1815009037WL081887
|
LAXIMEBAI VITTAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130089
|
|
LAXIMEBAI VITTAL DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24250220241453413
|
11/03/2024
|
VITHAL SANDU DAKALE
|
1815009037WL081887
|
VITHAL SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129884
|
|
VITHAL SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-037-001/62
(GEVRAI GUNGI)
|
1815009037NRG24050320241544009
|
11/03/2024
|
RANGNATH BAJIRAO TAMBE
|
1815009037WL087377
|
RANGNATH BAJIRAO TAMBE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129129958
|
|
RANGNATH BAJIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-037-001/625
(GEVRAI GUNGI)
|
1815009037NRG24250220241453358
|
11/03/2024
|
RAOSAHEB GADEKAR
|
1815009037WL081885
|
RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130017
|
|
RAOSAHEB MADHAVRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009037NRG24250220241452695
|
11/03/2024
|
GANESH SHIVAJI DAKALE
|
1815009037WL081857
|
GANESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130645
|
|
GANESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24250220241452937
|
11/03/2024
|
HARIDAS PANDURANG JIVRANG
|
1815009037WL081869
|
HARIDAS PANDURANG JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130484
|
|
HARIDAS PANDURANG JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24250220241452938
|
11/03/2024
|
KALPANABAI HAREDAS JIVRAG
|
1815009037WL081869
|
KALPANABAI HAREDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130042
|
|
KALPANABAI HAREDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009037NRG24250220241453013
|
11/03/2024
|
LATABAI SOMENATH DAKALE
|
1815009037WL081870
|
LATABAI SOMENATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130016
|
|
LATABAI SOMENATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-037-001/648
(GEVRAI GUNGI)
|
1815009037NRG24250220241452883
|
11/03/2024
|
GANESH SHRIRANG DAKLE
|
1815009037WL081868
|
GANESH SHRIRANG DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130024
|
|
GANESH SHRIRANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-037-001/648
(GEVRAI GUNGI)
|
1815009037NRG24250220241452884
|
11/03/2024
|
PARIGA GANESH DAKLE
|
1815009037WL081868
|
PARIGA GANESH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130026
|
|
PARIGA GANESH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-037-001/67
(GEVRAI GUNGI)
|
1815009037NRG24250220241452890
|
11/03/2024
|
LILABAI PANDURANG WADKAR
|
1815009037WL081868
|
LILABAI PANDURANG WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130081
|
|
LILABAI PANDURANG WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PHULAMBRI
|
MH-15-009-037-001/67
(GEVRAI GUNGI)
|
1815009037NRG24250220241452889
|
11/03/2024
|
PANDURANG SHIVLAL WADKAR
|
1815009037WL081868
|
PANDURANG SHIVLAL WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130030
|
|
PANDURANG SHIVLAL WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24250220241452940
|
11/03/2024
|
KANTA VAIJINATH DAKLE
|
1815009037WL081869
|
KANTA VAIJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129957
|
|
KANTA VAIJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24250220241452939
|
11/03/2024
|
VAIJINATH KACHRU DAKLE
|
1815009037WL081869
|
VAIJINATH KACHRU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130488
|
|
MR VAIJINATH KACHRU DAKLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24250220241452949
|
11/03/2024
|
KAMLAKAR PANDURANG JIVRAG
|
1815009037WL081869
|
KAMLAKAR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130486
|
|
KAMLAKAR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24250220241452947
|
11/03/2024
|
PANDURANG TUKARAM JIVRAG
|
1815009037WL081869
|
PANDURANG TUKARAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129130485
|
|
JIVRAG PANDURANG TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
299
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24250220241452948
|
11/03/2024
|
RAMKOR PANDURANG JIVRAG
|
1815009037WL081869
|
RAMKOR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130096
|
|
RAMKOR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24250220241452950
|
11/03/2024
|
SEEMA KAMLAKAR JIVRAG
|
1815009037WL081869
|
SEEMA KAMLAKAR JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130050
|
|
SEEMA KAMLAKAR JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24250220241453424
|
11/03/2024
|
PARMESHWAR GULABRAO DAKLE
|
1815009037WL081887
|
PARMESHWAR GULABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130112
|
|
PARMESHWAR GULABRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24250220241452961
|
11/03/2024
|
ASHOK SUDAM DAKALE
|
1815009037WL081869
|
ASHOK SUDAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130018
|
|
ASHOK SUDAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24250220241453368
|
11/03/2024
|
VISHWAS SUDAM DAKALE
|
1815009037WL081885
|
VISHWAS SUDAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129950
|
|
DAKALE VISHWAS SUDAMA
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
304
|
PHULAMBRI
|
MH-15-009-037-001/83
(GEVRAI GUNGI)
|
1815009037NRG24250220241453371
|
11/03/2024
|
ASAMA BEKAM SHAIKH SALIM
|
1815009037WL081885
|
ASAMA BEKAM SHAIKH SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130156
|
|
ASAMA BEKAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-038-001/152
(ADGAON (KH))
|
1815009038NRG24250220241449599
|
11/03/2024
|
DAGDU KISAN GADEKAR
|
1815009038WL081631
|
DAGDU KISAN GADEKAR
|
00114
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129130642
|
|
DAGDU KISAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-038-001/152
(ADGAON (KH))
|
1815009038NRG24250220241449601
|
11/03/2024
|
KALPANA VIKAS GADEKAR
|
1815009038WL081631
|
KALPANA VIKAS GADEKAR
|
00114
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129130537
|
|
KALPANA VIKAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-038-001/152
(ADGAON (KH))
|
1815009038NRG24250220241449600
|
11/03/2024
|
SULOCHANABAI DAGDU GADEKAR
|
1815009038WL081631
|
SULOCHANABAI DAGDU GADEKAR
|
00114
|
YESB0AURDCC
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129130394
|
|
SULOCHANABAI DAGDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-038-001/57
(ADGAON (KH))
|
1815009038NRG24250220241449592
|
11/03/2024
|
SAHEBRAO RUKHMAJI TUPE
|
1815009038WL081630
|
SAHEBRAO RUKHMAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130602
|
|
SAHEBRAO RUKHMAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24290220241494862
|
11/03/2024
|
KACHARU VINAYAKRAO ADSULE
|
1815009041WL084543
|
KACHARU VINAYAKRAO ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130014
|
|
KACHARU VINAYAKRAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24290220241495304
|
11/03/2024
|
MEENABAI RAMBHAU KONDKE
|
1815009041WL084572
|
MEENABAI RAMBHAU KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130098
|
|
MEENABAI RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24290220241495303
|
11/03/2024
|
RAMBHAU ANNA KONDKE
|
1815009041WL084572
|
RAMBHAU ANNA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130536
|
|
RAMBHAU ANNA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24290220241494864
|
11/03/2024
|
KAMALABAI PANDURANG KOTHKAR
|
1815009041WL084543
|
KAMALABAI PANDURANG KOTHKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129949
|
|
KAMALABAI PANDURANG KOTHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24290220241494839
|
11/03/2024
|
CHLIDHAR SADHASHIV KONDKE
|
1815009041WL084540
|
CHLIDHAR SADHASHIV KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130019
|
|
CHLIDHAR SADHASHIV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24290220241495266
|
11/03/2024
|
DINKAR PUNJABA KONDKE
|
1815009041WL084568
|
DINKAR PUNJABA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130020
|
|
DINKAR PUNJABA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24290220241494833
|
11/03/2024
|
DADARAO KADUBA ADSULE
|
1815009041WL084539
|
DADARAO KADUBA ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130494
|
|
DADARAO KADUBA ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24030320241518247
|
11/03/2024
|
SHINDE AATMARAM SANDU
|
1815009044WL085828
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130558
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24030320241518225
|
11/03/2024
|
SOMINATH RANUBA DHUMAL
|
1815009044WL085825
|
SOMINATH RANUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130288
|
|
SOMINATH RANUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24030320241518212
|
11/03/2024
|
UTTAMSING SANDU JADHAV
|
1815009044WL085822
|
UTTAMSING SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130287
|
|
UTTAMSING SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24030320241518214
|
11/03/2024
|
INDUBAI NAMDEV DHUMAL
|
1815009044WL085822
|
INDUBAI NAMDEV DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130290
|
|
Mrs. Indubai Namdev Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009044NRG24030320241518213
|
11/03/2024
|
NAMDEV ASHRUBA DHUMAL
|
1815009044WL085822
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130559
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-044-001/548
(SATALA (BK))
|
1815009044NRG24030320241518245
|
11/03/2024
|
HINA SHAPIK SAYYAD
|
1815009044WL085827
|
HINA SHAPIK SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130289
|
|
HINA SHAPIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-046-001/394
(JATEGAON)
|
1815009046NRG24270220241462754
|
11/03/2024
|
SANTOSH PANDU MANKAPE
|
1815009046WL082507
|
SANTOSH PANDU MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130045
|
|
SANTOSH PANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-054-001/228
(LOHGAD NANDRA)
|
1815009054NRG24250220241454019
|
11/03/2024
|
ASARAM SAKHARAM RATHOD
|
1815009054WL081924
|
ASARAM SAKHARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130474
|
|
ASARAM SAKHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-054-001/270
(LOHGAD NANDRA)
|
1815009054NRG24250220241454022
|
11/03/2024
|
HARIDAS LALMAN RATHOD
|
1815009054WL081925
|
HARIDAS LALMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130438
|
|
HARIDAS LALMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24250220241454028
|
11/03/2024
|
DAMU RAMA RATHOD
|
1815009054WL081927
|
DAMU RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129907
|
|
DAMU RAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24250220241454029
|
11/03/2024
|
KAMALBAI DAMU RATHOD
|
1815009054WL081927
|
KAMALBAI DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129908
|
|
KAMALBAI DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-056-001/137
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450276
|
11/03/2024
|
AMBADAS SARJERAO SHIRSATH
|
1815009056WL081678
|
AMBADAS SARJERAO SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129885
|
|
AMBADAS SARJERAO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-056-001/149
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450277
|
11/03/2024
|
VIMALBAI PUNDALIK WAHATULE
|
1815009056WL081678
|
VIMALBAI PUNDALIK WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130531
|
|
WAHATULE VIMAL PUNDLIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
329
|
PHULAMBRI
|
MH-15-009-056-001/23
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450283
|
11/03/2024
|
NAGORAO NARAYAN SHIRSATH
|
1815009056WL081678
|
NAGORAO NARAYAN SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130524
|
|
NAGORAO NARAYAN SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450144
|
11/03/2024
|
JAGNAATH GAVNAJI WAHATULE
|
1815009056WL081671
|
JAGNAATH GAVNAJI WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130391
|
|
JAGNAATH GAVNAJI WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450338
|
11/03/2024
|
GANESH PARUBA WAHATULE
|
1815009056WL081681
|
GANESH PARUBA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130483
|
|
Mr. GANESH PARUBA WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450160
|
11/03/2024
|
DWARKADAS BAPURAO WAHATULE
|
1815009056WL081671
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130267
|
|
DWARKADAS BAPURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450288
|
11/03/2024
|
PRAKASH BAPURAO WAHATULE
|
1815009056WL081678
|
PRAKASH BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130043
|
|
PRAKASH BAPURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450287
|
11/03/2024
|
VISHWAS BAPURAV WAHATULE
|
1815009056WL081678
|
VISHWAS BAPURAV WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130436
|
|
VISHWAS BAPURAV WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-056-001/509
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450290
|
11/03/2024
|
SITARAM DAGDU VAHULE
|
1815009056WL081678
|
SITARAM DAGDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130396
|
|
SITARAM DAGDU VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-056-001/569
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450291
|
11/03/2024
|
SOMINATH SHEBAO SIRASHAT
|
1815009056WL081678
|
SOMINATH SHEBAO SIRASHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130601
|
|
SOMINATH SHEBAO SIRASHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-056-001/570
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450292
|
11/03/2024
|
TATERAO SHEBRAO SIRASHAT
|
1815009056WL081678
|
TATERAO SHEBRAO SIRASHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129941
|
|
Mr. TATERAO SAHEBRAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PHULAMBRI
|
MH-15-009-056-001/573
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450294
|
11/03/2024
|
TRINBAK PARUBA SIRASAT
|
1815009056WL081678
|
TRINBAK PARUBA SIRASAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130437
|
|
Mr. SHIRSAT TRIMBAK PARUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PHULAMBRI
|
MH-15-009-056-001/604
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450295
|
11/03/2024
|
DADARAO MAHIPAT VAHULE
|
1815009056WL081678
|
DADARAO MAHIPAT VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130392
|
|
DADARAO MAHIPAT VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-056-001/725
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450298
|
11/03/2024
|
BALU MAHIPAT KEJBAHT
|
1815009056WL081678
|
BALU MAHIPAT KEJBAHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130634
|
|
KESBHAT BALU MAHIPANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
341
|
PHULAMBRI
|
MH-15-009-056-001/79
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450300
|
11/03/2024
|
MANDABAI RAMESHWAR WAHATULE
|
1815009056WL081678
|
MANDABAI RAMESHWAR WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130656
|
|
MANDABAI RAMESHWAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-056-001/79
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450299
|
11/03/2024
|
RAMESHWAR KISANRAO WAHATULE
|
1815009056WL081678
|
RAMESHWAR KISANRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130082
|
|
RAMESHWAR KISANRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457398
|
11/03/2024
|
GANGABAI VINAYAK DAHIDE
|
1815009WL082130
|
GANGABAI VINAYAK DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130542
|
|
GANGABAI VINAYAKRAO DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457403
|
11/03/2024
|
KADUBA EKNATH DAHIDE
|
1815009WL082130
|
KADUBA EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130171
|
|
KADUBA EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465448
|
11/03/2024
|
GAVNAJI GOPINATH TUPE
|
1815009WL082703
|
GAVNAJI GOPINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130220
|
|
GAVNAJI GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457457
|
11/03/2024
|
KAILAS RAMRAO KALE
|
1815009WL082132
|
KAILAS RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130534
|
|
KAILAS RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465452
|
11/03/2024
|
KAKAJIPARUBA KAKDE
|
1815009WL082703
|
KAKAJIPARUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130385
|
|
KAKAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465457
|
11/03/2024
|
REKHA
|
1815009WL082703
|
REKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130475
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465459
|
11/03/2024
|
VANITA BALU GAIKE
|
1815009WL082703
|
VANITA BALU GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130250
|
|
VANITA BALU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457458
|
11/03/2024
|
SOMINATH AMBADAS KALE
|
1815009WL082132
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130640
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465463
|
11/03/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL082703
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129948
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465465
|
11/03/2024
|
KUSHIVATI NATHU ZALTE
|
1815009WL082703
|
KUSHIVATI NATHU ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130638
|
|
KUSHIVATI NATHU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-058-001/216
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465469
|
11/03/2024
|
KADUBA YAMJI DAHIDE
|
1815009WL082703
|
KADUBA YAMJI DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130248
|
|
KADUBA YAMAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465472
|
11/03/2024
|
PUSHPA KAKAJI KAKADE
|
1815009WL082703
|
PUSHPA KAKAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130121
|
|
PUSHPA KAKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465477
|
11/03/2024
|
YEMUNA
|
1815009WL082703
|
YEMUNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130490
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457466
|
11/03/2024
|
SUNIL YASHVANT GADEKAR
|
1815009WL082132
|
SUNIL YASHVANT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130644
|
|
SUNIL YASHVANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457468
|
11/03/2024
|
VAISHALI SUNIL GADEKAR
|
1815009WL082132
|
VAISHALI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130093
|
|
VAISHALI SUNIL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457467
|
11/03/2024
|
YASHVANT SAMPAT GADEKAR
|
1815009WL082132
|
YASHVANT SAMPAT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130541
|
|
YASHVANT SAMPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457470
|
11/03/2024
|
LATABAI NARAYAN KAKDE
|
1815009WL082132
|
LATABAI NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130387
|
|
LATABAI NARAYAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457437
|
11/03/2024
|
MADHUKAR EKNATH KAKDE
|
1815009WL082130
|
MADHUKAR EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130636
|
|
MADHUKAR EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457438
|
11/03/2024
|
SHANTABAI MADHUKAR KAKDE
|
1815009WL082130
|
SHANTABAI MADHUKAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130479
|
|
SHANTABAI MADHUKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465485
|
11/03/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL082703
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130489
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465486
|
11/03/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL082703
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130480
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457474
|
11/03/2024
|
DURUPADA GIRJUBA KALE
|
1815009WL082132
|
DURUPADA GIRJUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130442
|
|
DURUPADA GIRJUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457473
|
11/03/2024
|
JIRJUBA GANGARAM KALE
|
1815009WL082132
|
JIRJUBA GANGARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130639
|
|
JIRJUBA GANGARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009064NRG24250220241454330
|
11/03/2024
|
RAMCHANDRA GABBAR MARAG
|
1815009064WL081955
|
RAMCHANDRA GABBAR MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130424
|
|
RAMCHANDRA GABBAR MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009064NRG24250220241454331
|
11/03/2024
|
RUKHAMAN RAMCHANDRA MARAG
|
1815009064WL081955
|
RUKHAMAN RAMCHANDRA MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130006
|
|
RUKHAMAN RAMCHANDRA MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-064-001/52
(DONGARGAON SHEV)
|
1815009064NRG24250220241454332
|
11/03/2024
|
BHAVLAL LALMAN NANGLOD
|
1815009064WL081955
|
BHAVLAL LALMAN NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130008
|
|
BHAVLAL LALMAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24250220241454335
|
11/03/2024
|
KAMALABAI SHIVAHARI NANGLOD
|
1815009064WL081955
|
KAMALABAI SHIVAHARI NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130115
|
|
KAMALABAI SHIVAHARI NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24250220241454334
|
11/03/2024
|
SHIVAHARI CHHAGAN NANGLOD
|
1815009064WL081955
|
SHIVAHARI CHHAGAN NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130425
|
|
SHIVAHARI CHHAGAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-064-001/61
(DONGARGAON SHEV)
|
1815009064NRG24060320241551804
|
11/03/2024
|
RAJU KESHAVRAO VAHATULE
|
1815009064WL087704
|
RAJU KESHAVRAO VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130090
|
|
MR RAJU KESHAVRAO VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24260220241461152
|
11/03/2024
|
PADMABAI PANDHARINATH JANGALE
|
1815009066WL082369
|
PADMABAI PANDHARINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130373
|
|
PADMABAI PANDHARINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24260220241461151
|
11/03/2024
|
PANDHARINATH DEVRAO JANGALE
|
1815009066WL082369
|
PANDHARINATH DEVRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130344
|
|
Mr. Pandhrinath Devrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24260220241461153
|
11/03/2024
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
1815009066WL082369
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130007
|
|
CHANDRABHAGABAI SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24260220241461154
|
11/03/2024
|
GANESH SURYABHAN JANGALE
|
1815009066WL082369
|
GANESH SURYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130342
|
|
Mr. GANESH SURYABHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PHULAMBRI
|
MH-15-009-066-001/111
(KAHNEGAON)
|
1815009066NRG24260220241461155
|
11/03/2024
|
VISHNU SUYABHAN JANGALE
|
1815009066WL082369
|
VISHNU SUYABHAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130345
|
|
VISHNU SUYABHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24250220241448584
|
11/03/2024
|
CHANDRBHAGABAI MAHADU JANGALE
|
1815009066WL081576
|
CHANDRBHAGABAI MAHADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130084
|
|
CHANDRBHAGABAI MAHADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24250220241448583
|
11/03/2024
|
MAHADU SRIPAT JANGALE
|
1815009066WL081576
|
MAHADU SRIPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130083
|
|
MAHADU SRIPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24260220241461159
|
11/03/2024
|
BALU VITTHAL BHADAVE
|
1815009066WL082369
|
BALU VITTHAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130647
|
|
BALU VITTHAL BHADAVE
|
BANK OF BARODA(606985)
|
|
380
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24260220241461158
|
11/03/2024
|
PADAMABAI VITTAL BHADAVE
|
1815009066WL082369
|
PADAMABAI VITTAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130341
|
|
PADAMABAI VITTAL BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24020320241515349
|
11/03/2024
|
SANTOSH VITTHAL JANGLE
|
1815009066WL085693
|
SANTOSH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130347
|
|
SANTOSH VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24250220241448585
|
11/03/2024
|
DAGDU SHIVRAM JANGLE
|
1815009066WL081576
|
DAGDU SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130346
|
|
DAGDU SHIVRAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24250220241448586
|
11/03/2024
|
SUMAN SHIVARAM JANGALE
|
1815009066WL081576
|
SUMAN SHIVARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130429
|
|
SUMAN SHIVARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24020320241515356
|
11/03/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009066WL085693
|
VAISHALI PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129946
|
|
Mrs. Vaishali Pundlik Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24260220241461184
|
11/03/2024
|
ASHOK KALUBA JANGALE
|
1815009066WL082369
|
ASHOK KALUBA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130297
|
|
ASHOK KALUBA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24260220241461185
|
11/03/2024
|
SANGEETA ASHOK JANGALE
|
1815009066WL082369
|
SANGEETA ASHOK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130339
|
|
SANGEETA ASHOK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24260220241461190
|
11/03/2024
|
BABU HARI JANGALE
|
1815009066WL082369
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130547
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24260220241461194
|
11/03/2024
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL082369
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130548
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24250220241448581
|
11/03/2024
|
BHANDAS PANDU JAMBHULKAR
|
1815009066WL081575
|
BHANDAS PANDU JAMBHULKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130334
|
|
BHANDAS PANDU JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496266
|
496266
|
|
|
|
|
|
|
|
|
390
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24260220241461195
|
11/03/2024
|
Gokul Bhanudas Jabhunkar
|
1815009066WL082369
|
Gokul Bhanudas Jabhunkar
|
00168
|
ICIC0001198
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130372
|
|
GOKUL BHANUDAS JABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
391
|
PHULAMBRI
|
MH-15-009-049-001/389
(CHINCHOLI (BK))
|
1815009049NRG24260220241461018
|
11/03/2024
|
SUMIT SAINATH SATPUTE
|
1815009049WL082347
|
SUMIT SAINATH SATPUTE
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129910
|
|
SUMIT SAINATH SATPUTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
392
|
PHULAMBRI
|
MH-15-009-003-001/1135
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472732
|
11/03/2024
|
DHANANJAY RAMA JANGALE
|
1815009003WL083190
|
DHANANJAY RAMA JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130352
|
|
DHANANJAY RAMA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472696
|
11/03/2024
|
BHAGVAN ROHIDAS JANGLE
|
1815009003WL083189
|
BHAGVAN ROHIDAS JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130272
|
|
BHAGWAN ROHIDAS JANGLE
|
HDFC BANK LTD(607152)
|
|
394
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472711
|
11/03/2024
|
SUBHASH FULAJI GUNJAL
|
1815009003WL083189
|
SUBHASH FULAJI GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130358
|
|
SUBHASH FULAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-003-001/700
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472763
|
11/03/2024
|
KAILAS BHAVRAO JANGLE
|
1815009003WL083190
|
KAILAS BHAVRAO JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130353
|
|
KAILAS BHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-017-001/113
(SULTANWADI)
|
1815009000NRG24270220241465303
|
11/03/2024
|
JAIRAM NAMDEV CHITRAK
|
1815009WL082696
|
JAIRAM NAMDEV CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130451
|
|
MR JAYARAM NAMDEV CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
397
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24260220241457347
|
11/03/2024
|
Urmila Ankush Thorat
|
1815009WL082129
|
Urmila Ankush Thorat
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130365
|
|
MRS URMILA ANKUSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24270220241465311
|
11/03/2024
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL082696
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130468
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24270220241465313
|
11/03/2024
|
KESRABAI KACHRU DUDHE
|
1815009WL082696
|
KESRABAI KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130467
|
|
KESARBAI KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24270220241465312
|
11/03/2024
|
ROHIDAS KACHRU DUDHE
|
1815009WL082696
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130351
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24270220241465326
|
11/03/2024
|
krushna ajinath chitrak
|
1815009WL082696
|
krushna ajinath chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130504
|
|
MS KRUSHNA AJINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24260220241457349
|
11/03/2024
|
SUMANBAI KASHINATH SHINDE
|
1815009WL082129
|
SUMANBAI KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130452
|
|
SUMANBAI KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-017-001/89
(SULTANWADI)
|
1815009000NRG24270220241465360
|
11/03/2024
|
LAXMI VISHNU CHITRAK
|
1815009WL082696
|
LAXMI VISHNU CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130502
|
|
MRS LAXMIBAI VISHNU CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-017-001/89
(SULTANWADI)
|
1815009000NRG24270220241465359
|
11/03/2024
|
VISHNU CHATURA CHITRAK
|
1815009WL082696
|
VISHNU CHATURA CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130453
|
|
VISHNU CHATURA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260220241457370
|
11/03/2024
|
RAMESHWAR TULSHIRAM GUNJAL
|
1815009WL082129
|
RAMESHWAR TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130472
|
|
RAMESHWAR TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260220241457369
|
11/03/2024
|
SUBHDARABAI TULSHIRAM GUNJAL
|
1815009WL082129
|
SUBHDARABAI TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130471
|
|
SUBHDARABAI TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260220241457368
|
11/03/2024
|
TULSHIRAM NARAYAN GUNJAL
|
1815009WL082129
|
TULSHIRAM NARAYAN GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130422
|
|
TULSHIRAM NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24260220241457452
|
11/03/2024
|
MINABAI RAMESHWAR RATHI
|
1815009WL082131
|
MINABAI RAMESHWAR RATHI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130448
|
|
MINABAI RAMESHWAR RATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PHULAMBRI
|
MH-15-009-017-002/537
(SULTANWADI)
|
1815009000NRG24270220241465374
|
11/03/2024
|
GANESH
|
1815009WL082696
|
GANESH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130421
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24270220241465382
|
11/03/2024
|
MUKTABAI SUKHADEV CHITRAK
|
1815009WL082696
|
MUKTABAI SUKHADEV CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130400
|
|
CHITRAK MUKTABAI SUKHDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
411
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24270220241465381
|
11/03/2024
|
SUKHDEV GOVINDA CHITRK
|
1815009WL082696
|
SUKHDEV GOVINDA CHITRK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130420
|
|
CHITRAK SUKHDEV GOVIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
412
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24260220241457387
|
11/03/2024
|
RUPALI
|
1815009WL082129
|
RUPALI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130508
|
|
MRS RUPALI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
PHULAMBRI
|
MH-15-009-028-001/726
(ADGAON (BK))
|
1815009028NRG24010320241504332
|
11/03/2024
|
AAANITA SHIVRAM
|
1815009028WL085106
|
AAANITA SHIVRAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130315
|
|
MS ANITA SHIVRAM DHONDAKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24030320241522389
|
11/03/2024
|
MANISHA YOGESH BALANDE
|
1815009033WL086083
|
MANISHA YOGESH BALANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130348
|
|
MR MANISHA YOGESH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24030320241522243
|
11/03/2024
|
RAMESH RANGNATH BHAGAVAT
|
1815009033WL086076
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130310
|
|
RAMESH RANGNATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24240220241441427
|
11/03/2024
|
INDUBAI SURESH INGALE
|
1815009035WL081160
|
INDUBAI SURESH INGALE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130322
|
|
MISS INDUBAI SURESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PHULAMBRI
|
MH-15-009-035-001/176
(NIMKHEDA)
|
1815009035NRG24240220241441426
|
11/03/2024
|
SURESH RAGHUNATH INGALE
|
1815009035WL081160
|
SURESH RAGHUNATH INGALE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130312
|
|
SURESH RAGHUNATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24060320241553796
|
11/03/2024
|
NIVRUTTI SUKHDEV KUCHE
|
1815009035WL087836
|
NIVRUTTI SUKHDEV KUCHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130359
|
|
MR NIVRUTI SUKHADEV PHUKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-037-001/115
(GEVRAI GUNGI)
|
1815009037NRG24250220241453881
|
11/03/2024
|
FARUKHA DADAMIYA
|
1815009037WL081917
|
FARUKHA DADAMIYA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130307
|
|
Mr. Shaikh Faruk Shaikh Dadamiya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009037NRG24250220241453322
|
11/03/2024
|
RAGHUNATH DAGADU DAKALE
|
1815009037WL081885
|
RAGHUNATH DAGADU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130308
|
|
RAGHUNATH DAGADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24250220241452908
|
11/03/2024
|
VISHNU KUNDALIK DAKLE
|
1815009037WL081869
|
VISHNU KUNDALIK DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130505
|
|
Vishnu Kundalik Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24250220241453072
|
11/03/2024
|
SOMINATH UTTAM DAKALE
|
1815009037WL081872
|
SOMINATH UTTAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130306
|
|
SOMINATH UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-037-001/216
(GEVRAI GUNGI)
|
1815009037NRG24050320241544005
|
11/03/2024
|
HAREDAS BHANDAS DAKALE
|
1815009037WL087377
|
HAREDAS BHANDAS DAKALE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129130303
|
|
HAREDAS BHANDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24250220241452918
|
11/03/2024
|
POOJA NIVRUTTI DAKLE
|
1815009037WL081869
|
POOJA NIVRUTTI DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130368
|
|
POOJA NIVRUTTI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-037-001/45
(GEVRAI GUNGI)
|
1815009037NRG24250220241452919
|
11/03/2024
|
SUNITA
|
1815009037WL081869
|
SUNITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130304
|
|
SUNITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-037-001/5
(GEVRAI GUNGI)
|
1815009037NRG24250220241452870
|
11/03/2024
|
SAMADHAN SHRIRANG DAKLE
|
1815009037WL081868
|
SAMADHAN SHRIRANG DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130317
|
|
SAMADHAN SHRIRANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24250220241453007
|
11/03/2024
|
DHANJAY BHAGAWAN DAKLE
|
1815009037WL081870
|
DHANJAY BHAGAWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130360
|
|
Mr. Dhananjay Bhagwan Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24250220241453938
|
11/03/2024
|
KALPANA ANIL DAKLE
|
1815009037WL081919
|
KALPANA ANIL DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130371
|
|
Miss. KALPANA MAHADU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24250220241453937
|
11/03/2024
|
MANISHA YOGESH DAKLE
|
1815009037WL081919
|
MANISHA YOGESH DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130369
|
|
MRS MANISHA YOGESH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PHULAMBRI
|
MH-15-009-037-001/643
(GEVRAI GUNGI)
|
1815009037NRG24250220241453895
|
11/03/2024
|
ABARAO SHANTARAM DAKALE
|
1815009037WL081917
|
ABARAO SHANTARAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130302
|
|
ABARAO SHANTARAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-056-001/701
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450360
|
11/03/2024
|
DILIP BHRATSHINGH JONVALE
|
1815009056WL081683
|
DILIP BHRATSHINGH JONVALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130350
|
|
DILIP BHRATSHINGH JONVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465449
|
11/03/2024
|
SUMAN GAVNAJI TUPE
|
1815009WL082703
|
SUMAN GAVNAJI TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130499
|
|
MRS SUMANBAI GAVNAJEE TUPE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465462
|
11/03/2024
|
MANGAL DIPAK GADEKAR
|
1815009WL082703
|
MANGAL DIPAK GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130364
|
|
MRS MANGAL DIPAK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457461
|
11/03/2024
|
SHILABHAUSAHEB KALE
|
1815009WL082132
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130316
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465475
|
11/03/2024
|
SARLA ANKUSH KALE
|
1815009WL082703
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130470
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457427
|
11/03/2024
|
RENUKA APPARAO WAGH
|
1815009WL082130
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130363
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457471
|
11/03/2024
|
Raosaheb Hariba Kale
|
1815009WL082132
|
Raosaheb Hariba Kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130399
|
|
Raosaheb Hariba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457475
|
11/03/2024
|
PRABHAKAR VISHVNATH KALE
|
1815009WL082132
|
PRABHAKAR VISHVNATH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130500
|
|
PRABHAKAR VISHWNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77223
|
77223
|
|
|
|
|
|
|
|
|
439
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24260220241461022
|
11/03/2024
|
ANIL SHESHRAO DWARKUNDE
|
1815009049WL082347
|
ANIL SHESHRAO DWARKUNDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130366
|
|
ANIL SHESHRAO DWARKUNDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
440
|
PHULAMBRI
|
MH-15-009-033-001/18
(BORGAON ARJA)
|
1815009033NRG24030320241522218
|
11/03/2024
|
GANESH
|
1815009033WL086076
|
GANESH
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130300
|
|
GANESH RANGNATH BHAGWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24260220241457317
|
11/03/2024
|
NIRMALA SAINATH CHITRAK
|
1815009WL082127
|
NIRMALA SAINATH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130501
|
|
MR NIRMALA SAINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24260220241457316
|
11/03/2024
|
SAINATH DADARAO CHITRAK
|
1815009WL082127
|
SAINATH DADARAO CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130455
|
|
SAINATH DADARAO CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24260220241457446
|
11/03/2024
|
KAMAL SANDU PACHLORE
|
1815009WL082131
|
KAMAL SANDU PACHLORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130418
|
|
MRS KAMAL SANDU PACHLORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24260220241457346
|
11/03/2024
|
ANKUSH DAMODHAR THORAT
|
1815009WL082129
|
ANKUSH DAMODHAR THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130503
|
|
MR ANKUSH DAMODHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24260220241457451
|
11/03/2024
|
RAMESHWAR MANOHAR RATHI
|
1815009WL082131
|
RAMESHWAR MANOHAR RATHI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130450
|
|
Mr. RAMESHWAR MANOHAR RATHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24260220241457293
|
11/03/2024
|
GAYABAI PUNJARAM THORAT
|
1815009WL082124
|
GAYABAI PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130449
|
|
MRS GAYABAI PUNJARAM THORATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24260220241457291
|
11/03/2024
|
NARAYAN PUNJARAM THORAT
|
1815009WL082124
|
NARAYAN PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130600
|
|
NARAYAN PUNJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24260220241457388
|
11/03/2024
|
TRYAMBAK KAKAJI THORAT
|
1815009WL082129
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130507
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24240220241444200
|
11/03/2024
|
MANDA MADUKAR SHRIKHANDE
|
1815009029WL081330
|
MANDA MADUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130313
|
|
MANDA MADUKAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24240220241444201
|
11/03/2024
|
NAVNATH MADHUKAR SRIKHNADE
|
1815009029WL081330
|
NAVNATH MADHUKAR SRIKHNADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130314
|
|
MR NAWNATH MADHUKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24060320241553818
|
11/03/2024
|
PARWATABAI WALMIK FUKE
|
1815009035WL087838
|
PARWATABAI WALMIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130357
|
|
PARWATABAI WALMIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24240220241441431
|
11/03/2024
|
KISHOR SANJAY SAHANE
|
1815009035WL081161
|
KISHOR SANJAY SAHANE
|
00415
|
SBIN0020640
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129130349
|
|
MS KISHOR SANJAY SAHANE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24240220241441417
|
11/03/2024
|
GANESH KAKASAHEB FUKE
|
1815009035WL081159
|
GANESH KAKASAHEB FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130354
|
|
MR GANESH KAKASAHEB FUKE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24250220241452830
|
11/03/2024
|
BABASAHEB SANDU DAKALE
|
1815009037WL081867
|
BABASAHEB SANDU DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130305
|
|
BABASAHEB SANDU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-037-001/417
(GEVRAI GUNGI)
|
1815009037NRG24250220241453003
|
11/03/2024
|
BHILKAN VITHAL PAWAR
|
1815009037WL081870
|
BHILKAN VITHAL PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130309
|
|
BHIKAN VITTHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-037-001/417
(GEVRAI GUNGI)
|
1815009037NRG24250220241453004
|
11/03/2024
|
MANISHA BHIKAN PAWAR
|
1815009037WL081870
|
MANISHA BHIKAN PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130361
|
|
MISS MANISHA BHIKAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009037NRG24250220241453776
|
11/03/2024
|
AJINATH VILAS DAKLE
|
1815009037WL081908
|
AJINATH VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130367
|
|
MRS AJINATH VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-037-001/467
(GEVRAI GUNGI)
|
1815009037NRG24250220241453777
|
11/03/2024
|
KESHRABAI VILAS DAKLE
|
1815009037WL081908
|
KESHRABAI VILAS DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130321
|
|
MISS KESHARBAI VILAS DAKLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PHULAMBRI
|
MH-15-009-037-001/585
(GEVRAI GUNGI)
|
1815009037NRG24250220241453098
|
11/03/2024
|
YOGESH SHIVAJI JIVRANG
|
1815009037WL081872
|
YOGESH SHIVAJI JIVRANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130301
|
|
YOGESH SHIVAJI JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24250220241453936
|
11/03/2024
|
MALANBAI VAIJINATH DAKALE
|
1815009037WL081919
|
MALANBAI VAIJINATH DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130320
|
|
MISS MALANBAI VAIJINATH DAKLE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24250220241453935
|
11/03/2024
|
VAIJINATH SAMPATRAO DAKALE
|
1815009037WL081919
|
VAIJINATH SAMPATRAO DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130319
|
|
VAIJINATH SAMPATRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24250220241452962
|
11/03/2024
|
DURGABAI ASHOK DAKALE
|
1815009037WL081869
|
DURGABAI ASHOK DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130362
|
|
DURGABAI AASHOK DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24290220241495261
|
11/03/2024
|
ROHIT KAKAJI GADHEKAR
|
1815009041WL084567
|
ROHIT KAKAJI GADHEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130506
|
|
MR ROHIT KAKAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-049-001/103
(CHINCHOLI (BK))
|
1815009049NRG24260220241460952
|
11/03/2024
|
KAMALBAI SUDHAKAR NOGDANDE
|
1815009049WL082346
|
KAMALBAI SUDHAKAR NOGDANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130466
|
|
MRS KAMALABAI SUDHAKAR JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009049NRG24260220241460955
|
11/03/2024
|
LAXMAN
|
1815009049WL082346
|
LAXMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130465
|
|
LAXMAN GOPINATH MATE
|
BANK OF BARODA(606985)
|
|
466
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24260220241460990
|
11/03/2024
|
KANTABIA
|
1815009049WL082347
|
KANTABIA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130458
|
|
KANTABIA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-049-001/153
(CHINCHOLI (BK))
|
1815009049NRG24260220241460989
|
11/03/2024
|
NARAYAN
|
1815009049WL082347
|
NARAYAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130459
|
|
Mr. NARAYAN BAJIRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24260220241461002
|
11/03/2024
|
KAKAJI
|
1815009049WL082347
|
KAKAJI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130457
|
|
KAKAJI KHANDU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULAMBRI
|
MH-15-009-049-001/257
(CHINCHOLI (BK))
|
1815009049NRG24260220241461001
|
11/03/2024
|
SALUBAI KHANDU MATE
|
1815009049WL082347
|
SALUBAI KHANDU MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130454
|
|
SALUBAI KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24260220241460974
|
11/03/2024
|
SHAKUNTALA
|
1815009049WL082346
|
SHAKUNTALA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130463
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-049-001/47
(CHINCHOLI (BK))
|
1815009049NRG24260220241460983
|
11/03/2024
|
SUDAM
|
1815009049WL082346
|
SUDAM
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130462
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-049-001/69
(CHINCHOLI (BK))
|
1815009049NRG24260220241461026
|
11/03/2024
|
SUDHAKAR SANPAT SATPUTE
|
1815009049WL082347
|
SUDHAKAR SANPAT SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130460
|
|
SUDHAKAR SAPAT SATPU
|
BANK OF BARODA(606985)
|
|
473
|
PHULAMBRI
|
MH-15-009-049-001/69
(CHINCHOLI (BK))
|
1815009049NRG24260220241461027
|
11/03/2024
|
USHA
|
1815009049WL082347
|
USHA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130464
|
|
USHABAI SUDHAKAR SAT
|
BANK OF BARODA(606985)
|
|
474
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24260220241461033
|
11/03/2024
|
BHIKAN EKNATH SATPUTE
|
1815009049WL082347
|
BHIKAN EKNATH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130456
|
|
BHIKAN EKNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24250220241453795
|
11/03/2024
|
SHARDA BHAUSAHEB BODKHE
|
1815009054WL081910
|
SHARDA BHAUSAHEB BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130473
|
|
SHARDA BHAUSAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PHULAMBRI
|
MH-15-009-054-001/228
(LOHGAD NANDRA)
|
1815009054NRG24250220241454020
|
11/03/2024
|
RAMDAS ASARAM RATHOD
|
1815009054WL081924
|
RAMDAS ASARAM RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130469
|
|
MR RAMDAS AASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
477
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24250220241454030
|
11/03/2024
|
ARJUN DAMU RATHOD
|
1815009054WL081927
|
ARJUN DAMU RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130509
|
|
MR ARJUN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-056-001/156
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450281
|
11/03/2024
|
SHEKU DEVRAO WAHATULE
|
1815009056WL081678
|
SHEKU DEVRAO WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130311
|
|
MR SHEKU DEVRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PHULAMBRI
|
MH-15-009-056-001/20
(PIMPALGAON WALAN)
|
1815009056NRG24060320241559304
|
11/03/2024
|
SHIVAJI DHONDIBA WAHATULE
|
1815009056WL088111
|
SHIVAJI DHONDIBA WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130651
|
|
Mr. SHIVAJI SARLA DHONDIBA VAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450162
|
11/03/2024
|
RADHA PRAKASH WAHATULE
|
1815009056WL081671
|
RADHA PRAKASH WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130356
|
|
RADHA PRAKASH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450161
|
11/03/2024
|
VARSHA DWARKADAS WAHATULE
|
1815009056WL081671
|
VARSHA DWARKADAS WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130355
|
|
MS VARSHABAI DWARKADAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457417
|
11/03/2024
|
SANJAY
|
1815009WL082130
|
SANJAY
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130419
|
|
MR SANJAY KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465471
|
11/03/2024
|
SUMAN
|
1815009WL082703
|
SUMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130401
|
|
SUMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457464
|
11/03/2024
|
MUKTA RUSHINDAR KALE
|
1815009WL082132
|
MUKTA RUSHINDAR KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130593
|
|
MRS MUKTA RUSHINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457421
|
11/03/2024
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL082130
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130461
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457425
|
11/03/2024
|
APPARAO
|
1815009WL082130
|
APPARAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130592
|
|
APPARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457469
|
11/03/2024
|
NARAYAN VITHAL KAKDE
|
1815009WL082132
|
NARAYAN VITHAL KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130594
|
|
NARAYAN VITHTHL KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465491
|
11/03/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL082703
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130596
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465490
|
11/03/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL082703
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130595
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79712
|
79712
|
|
|
|
|
|
|
|
|
490
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24260220241461020
|
11/03/2024
|
SHESHRAO BANDUJI DWARKUNDE
|
1815009049WL082347
|
SHESHRAO BANDUJI DWARKUNDE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130405
|
|
SHESHRAO BANDUJI DWARKUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
491
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24250220241452984
|
11/03/2024
|
SANGITABAI ASHOK JIVRAG
|
1815009037WL081870
|
SANGITABAI ASHOK JIVRAG
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129911
|
|
Sangita Ashok Jivrag
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
PHULAMBRI
|
MH-15-009-003-001/1134
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472731
|
11/03/2024
|
Ashok Sarjerao Jangle
|
1815009003WL083190
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129876
|
|
Ashok Sarjerao Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-003-001/1135
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472733
|
11/03/2024
|
Vaishali Dhananjay Jangle
|
1815009003WL083190
|
Vaishali Dhananjay Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130620
|
|
Mrs. Vaishali Bhaskar Jatode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PHULAMBRI
|
MH-15-009-003-001/218
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472812
|
11/03/2024
|
USHA RAMESHWAR JANGLE
|
1815009003WL083192
|
USHA RAMESHWAR JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130264
|
|
USHA RAMESHWAR JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-003-001/320
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472697
|
11/03/2024
|
Mangal Bhagwan Jangle
|
1815009003WL083189
|
Mangal Bhagwan Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130209
|
|
MANGAL BHAGWAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472712
|
11/03/2024
|
Kantabai Subhash Gunjal
|
1815009003WL083189
|
Kantabai Subhash Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130164
|
|
Kantabai Subhash Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472716
|
11/03/2024
|
Rupali Bharat Gunjal
|
1815009003WL083189
|
Rupali Bharat Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130163
|
|
RUPALI BHARAT GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472718
|
11/03/2024
|
SWATI DATTATRAY JANGALE
|
1815009003WL083189
|
SWATI DATTATRAY JANGALE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129130087
|
|
SWATI DATTATRAY JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24260220241457319
|
11/03/2024
|
PUJA VIJAY CHITRAK
|
1815009WL082127
|
PUJA VIJAY CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130498
|
|
PUJA VIJAY CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-017-001/113
(SULTANWADI)
|
1815009000NRG24270220241465304
|
11/03/2024
|
Suvarna Jayram Chitrak
|
1815009WL082696
|
Suvarna Jayram Chitrak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130299
|
|
CHITRAK SUVARNA JAYRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
501
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24260220241457345
|
11/03/2024
|
NANUBAI DAMODHAR THORAT
|
1815009WL082129
|
NANUBAI DAMODHAR THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130622
|
|
NANUBAI DAMODHAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24260220241457371
|
11/03/2024
|
POOJA RAMESHWAR GUNJAL
|
1815009WL082129
|
POOJA RAMESHWAR GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130578
|
|
POOJA RAMESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-15-009-021-001/339
(KHAMGAON)
|
1815009021NRG24280220241476548
|
11/03/2024
|
AASHIYABI SHAIKH AMIN
|
1815009021WL083437
|
AASHIYABI SHAIKH AMIN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130117
|
|
AASHIYABI SHAIKH AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-021-001/339
(KHAMGAON)
|
1815009021NRG24280220241476550
|
11/03/2024
|
Sadiyabi Nisar Shaikh
|
1815009021WL083437
|
Sadiyabi Nisar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130165
|
|
Sadiyabi Nisar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-035-001/140
(NIMKHEDA)
|
1815009035NRG24060320241553792
|
11/03/2024
|
NANDA UMESH PHUKE
|
1815009035WL087836
|
NANDA UMESH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130574
|
|
NANDA UMESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24270220241464486
|
11/03/2024
|
BABAN SAHEBRAO FUKE
|
1815009035WL082623
|
BABAN SAHEBRAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130572
|
|
BABAN SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24060320241553782
|
11/03/2024
|
ASHWINI PANDURANG PHUKE
|
1815009035WL087835
|
ASHWINI PANDURANG PHUKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129129909
|
|
ASHWINI PANDURANG PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-035-001/374
(NIMKHEDA)
|
1815009035NRG24060320241553783
|
11/03/2024
|
PUSHPA PRAKASH PHUKE
|
1815009035WL087835
|
PUSHPA PRAKASH PHUKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130609
|
|
PUSHPA PRAKASH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-037-001/111
(GEVRAI GUNGI)
|
1815009037NRG24250220241453844
|
11/03/2024
|
KAMLAKAR NARAYAN DAKLE
|
1815009037WL081915
|
KAMLAKAR NARAYAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130201
|
|
KAMLAKAR NARAYAN DAKALE
|
IDBI BANK(607095)
|
|
510
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24250220241453819
|
11/03/2024
|
Ajinath Ramkisan Dakle
|
1815009037WL081912
|
Ajinath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129862
|
|
Ajinath Ramkisan Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24250220241453817
|
11/03/2024
|
NANDABAI RAMKISAN DAKLE
|
1815009037WL081912
|
NANDABAI RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129861
|
|
NANDABAI RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24250220241453820
|
11/03/2024
|
Nikita Ajinath Dakle
|
1815009037WL081912
|
Nikita Ajinath Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129878
|
|
NIKITA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24250220241453816
|
11/03/2024
|
RAMKISAN YAMAJI DAKLE
|
1815009037WL081912
|
RAMKISAN YAMAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129860
|
|
RAMKISAN YAMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24250220241453818
|
11/03/2024
|
Sainath Ramkisan Dakle
|
1815009037WL081912
|
Sainath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129863
|
|
Sainath Ramkisan Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-037-001/115
(GEVRAI GUNGI)
|
1815009037NRG24250220241453882
|
11/03/2024
|
SHAMINABE FARUKH
|
1815009037WL081917
|
SHAMINABE FARUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129865
|
|
SHAMINABE FARUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24250220241452907
|
11/03/2024
|
AJINATH PUNDLIK DAKLE
|
1815009037WL081869
|
AJINATH PUNDLIK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130617
|
|
AJINATH PUNDALIK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24250220241453074
|
11/03/2024
|
SHRADDHA SOMINATH DAKLE
|
1815009037WL081872
|
SHRADDHA SOMINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130571
|
|
SHRADDHA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-037-001/206
(GEVRAI GUNGI)
|
1815009037NRG24250220241453904
|
11/03/2024
|
ASHWINI BHIKAN DAKLE
|
1815009037WL081918
|
ASHWINI BHIKAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130619
|
|
ASHWINI BHIKAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-037-001/216
(GEVRAI GUNGI)
|
1815009037NRG24050320241544006
|
11/03/2024
|
PRIYANKA HARIDAS DAKLE
|
1815009037WL087377
|
PRIYANKA HARIDAS DAKLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129130581
|
|
PRIYANKA HARIDAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009037NRG24250220241453040
|
11/03/2024
|
SHIVAJI DNYANESHWAR DAKLE
|
1815009037WL081871
|
SHIVAJI DNYANESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129859
|
|
SHIVAJI DNYANESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24250220241453848
|
11/03/2024
|
KAVITA KAILAS DAKLE
|
1815009037WL081915
|
KAVITA KAILAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129874
|
|
KAVITA KAILAS DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-15-009-037-001/256
(GEVRAI GUNGI)
|
1815009037NRG24250220241453849
|
11/03/2024
|
VILAS RAOSAHEB DAKALE
|
1815009037WL081915
|
VILAS RAOSAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129864
|
|
VILAS RAOSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24050320241544008
|
11/03/2024
|
PRAYAGBAI JAGANNATH SABLE
|
1815009037WL087377
|
PRAYAGBAI JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129130629
|
|
PRAYAGBAI JAGNNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-037-001/29
(GEVRAI GUNGI)
|
1815009037NRG24250220241452681
|
11/03/2024
|
SARLA SUDAM SABLE
|
1815009037WL081857
|
SARLA SUDAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129880
|
|
SARLA SUDAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24250220241453076
|
11/03/2024
|
KISHOR ASHOK JIVRAG
|
1815009037WL081872
|
KISHOR ASHOK JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129881
|
|
KISHOR ASHOK JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-037-001/297
(GEVRAI GUNGI)
|
1815009037NRG24250220241452985
|
11/03/2024
|
RAMESHWAR ASHOK JIVRAG
|
1815009037WL081870
|
RAMESHWAR ASHOK JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130569
|
|
RAMESHWAR ASHOK JIVARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-037-001/328
(GEVRAI GUNGI)
|
1815009037NRG24250220241453889
|
11/03/2024
|
BHAUSAHEB RAMKISAN DAKLE
|
1815009037WL081917
|
BHAUSAHEB RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129866
|
|
BHAUSAHEB RAMABHAU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-037-001/382
(GEVRAI GUNGI)
|
1815009037NRG24250220241453858
|
11/03/2024
|
BHAUSAHEB TULSHIRAM GADEKAR
|
1815009037WL081915
|
BHAUSAHEB TULSHIRAM GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130579
|
|
BHAUSAHEB TULSIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-037-001/382
(GEVRAI GUNGI)
|
1815009037NRG24250220241453857
|
11/03/2024
|
SAGAR TULSHIRAM GADEKAR
|
1815009037WL081915
|
SAGAR TULSHIRAM GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130202
|
|
SAGAR TULSHIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24250220241453000
|
11/03/2024
|
SAYMA IJIYAS SHAIKH
|
1815009037WL081870
|
SAYMA IJIYAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129882
|
|
SAYMA IJIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24250220241452997
|
11/03/2024
|
SHAIKH SAMAD SHAIKH AHAMAD
|
1815009037WL081870
|
SHAIKH SAMAD SHAIKH AHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129877
|
|
SHAIKH SAMAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-037-001/43
(GEVRAI GUNGI)
|
1815009037NRG24250220241453407
|
11/03/2024
|
GANESH KAKASAHEB DAKLE
|
1815009037WL081887
|
GANESH KAKASAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129875
|
|
GANESH KAKASAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24250220241452684
|
11/03/2024
|
Minabai Laxman Sabde
|
1815009037WL081857
|
Minabai Laxman Sabde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130627
|
|
Minabai Laxman Sabde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-037-001/463
(GEVRAI GUNGI)
|
1815009037NRG24250220241452685
|
11/03/2024
|
NIKHIL BABAN DAKLE
|
1815009037WL081857
|
NIKHIL BABAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130628
|
|
NIKHIL BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-15-009-037-001/5
(GEVRAI GUNGI)
|
1815009037NRG24250220241452868
|
11/03/2024
|
SHRIRANG SHAMRAO DAKALE
|
1815009037WL081868
|
SHRIRANG SHAMRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130618
|
|
SHRIRANG SHAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-037-001/507
(GEVRAI GUNGI)
|
1815009037NRG24250220241453085
|
11/03/2024
|
RUPALI SURESH JIVRAG
|
1815009037WL081872
|
RUPALI SURESH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130570
|
|
RUPALI SURESH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24250220241453094
|
11/03/2024
|
ASHPAK YUNUS SHAIKH
|
1815009037WL081872
|
ASHPAK YUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130263
|
|
ASHPAK YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24250220241453006
|
11/03/2024
|
MANGALABAI BHGVAN DAKALE
|
1815009037WL081870
|
MANGALABAI BHGVAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130613
|
|
MANGALABAI BHGVAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24250220241453008
|
11/03/2024
|
VISHAL BHAGAWAN DAKLE
|
1815009037WL081870
|
VISHAL BHAGAWAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130568
|
|
VISHAL BHAGWAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24250220241453417
|
11/03/2024
|
DAKLE NIKITA BABASAHEB
|
1815009037WL081887
|
DAKLE NIKITA BABASAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130630
|
|
DAKLE NIKITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24250220241453416
|
11/03/2024
|
POOJA SUNIL DAKLE
|
1815009037WL081887
|
POOJA SUNIL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130580
|
|
POOJA SUNIL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-037-001/561
(GEVRAI GUNGI)
|
1815009037NRG24250220241453415
|
11/03/2024
|
SUNIL VITTHAL DAKLE
|
1815009037WL081887
|
SUNIL VITTHAL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130631
|
|
SUNIL VITTHAL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-037-001/61
(GEVRAI GUNGI)
|
1815009037NRG24250220241453939
|
11/03/2024
|
YOGESH VAIJINATH DAKALE
|
1815009037WL081919
|
YOGESH VAIJINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130608
|
|
YOGESH VAIJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-037-001/641
(GEVRAI GUNGI)
|
1815009037NRG24250220241453014
|
11/03/2024
|
DIPAK SOMINATH DAKALE
|
1815009037WL081870
|
DIPAK SOMINATH DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129870
|
|
DIPAK SOMINATH DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-037-001/714
(GEVRAI GUNGI)
|
1815009037NRG24250220241453425
|
11/03/2024
|
LATA PARMESHWAR DAKLE
|
1815009037WL081887
|
LATA PARMESHWAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129872
|
|
LATA PARMESHWAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009037NRG24250220241452839
|
11/03/2024
|
GITARAM BHANUDAS DAKLE
|
1815009037WL081867
|
GITARAM BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129868
|
|
GITARAM BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-037-001/729
(GEVRAI GUNGI)
|
1815009037NRG24250220241453359
|
11/03/2024
|
KAVITA KRUSHNA GADEKAR
|
1815009037WL081885
|
KAVITA KRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130157
|
|
KAVITA KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009037NRG24250220241453426
|
11/03/2024
|
MANTU BANSHI WADKAR
|
1815009037WL081887
|
MANTU BANSHI WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129871
|
|
MANTU BANSHI WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-037-001/730
(GEVRAI GUNGI)
|
1815009037NRG24250220241453427
|
11/03/2024
|
REKHA MANTU WADKAR
|
1815009037WL081887
|
REKHA MANTU WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130614
|
|
REKHA MANTU WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24250220241452963
|
11/03/2024
|
SUDHAKAR ASHOK DAKLE
|
1815009037WL081869
|
SUDHAKAR ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130573
|
|
SUDHAKAR ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24250220241452964
|
11/03/2024
|
UDDHAV ASHOK DAKLE
|
1815009037WL081869
|
UDDHAV ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130607
|
|
UDDHAV ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULAMBRI
|
MH-15-009-054-001/270
(LOHGAD NANDRA)
|
1815009054NRG24250220241454023
|
11/03/2024
|
VINOD HARIDAS RATHOD
|
1815009054WL081925
|
VINOD HARIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130051
|
|
VINOD HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-054-001/356
(LOHGAD NANDRA)
|
1815009054NRG24250220241453807
|
11/03/2024
|
DHONDIBA KADUBA SAGARE
|
1815009054WL081911
|
DHONDIBA KADUBA SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130610
|
|
DHONDIBA KADUBA SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-054-001/356
(LOHGAD NANDRA)
|
1815009054NRG24250220241453806
|
11/03/2024
|
REKHABAI DHONDIBA SAGARE
|
1815009054WL081911
|
REKHABAI DHONDIBA SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130611
|
|
REKHABAI DHONDIBA SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450350
|
11/03/2024
|
DHANRAJ KAPOORSINGH JONWAL
|
1815009056WL081683
|
DHANRAJ KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130624
|
|
DHANRAJ KAPURSING JONWAL
|
HDFC BANK LTD(607152)
|
|
556
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450353
|
11/03/2024
|
RUKHMANBAI KAPOORSINGH JONWAL
|
1815009056WL081683
|
RUKHMANBAI KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130623
|
|
RUKHMANBAI KAPOORSINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450352
|
11/03/2024
|
RUPALI VINOD JONWAL
|
1815009056WL081683
|
RUPALI VINOD JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130625
|
|
RUPALI VINOD JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450351
|
11/03/2024
|
SAVITA DHANRAJ JONWAL
|
1815009056WL081683
|
SAVITA DHANRAJ JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130626
|
|
SAVITA DHANRAJ JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450334
|
11/03/2024
|
PUJA SANTOSH JONWAL
|
1815009056WL081681
|
PUJA SANTOSH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130616
|
|
POOJA SANTOSH JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465450
|
11/03/2024
|
ARJUN GAVNAJI TUPE
|
1815009WL082703
|
ARJUN GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130221
|
|
ARJUN GAVNAJEE TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465451
|
11/03/2024
|
DATTU GAVNAJI TUPE
|
1815009WL082703
|
DATTU GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130152
|
|
MR DATTU GAVNAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465456
|
11/03/2024
|
PRAMESHWAR BABURAO WAKHRE
|
1815009WL082703
|
PRAMESHWAR BABURAO WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130222
|
|
PARMESHVAR BABURAV VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465455
|
11/03/2024
|
PRATIBHABAI BALU WAKHRE
|
1815009WL082703
|
PRATIBHABAI BALU WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129883
|
|
PRATIBHABAI BALU WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465453
|
11/03/2024
|
VIMALABAIBABURAO VAKHRE
|
1815009WL082703
|
VIMALABAIBABURAO VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130612
|
|
VIMALBAI BABURAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457459
|
11/03/2024
|
mina
|
1815009WL082132
|
mina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130114
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457418
|
11/03/2024
|
GANGASAGAR SANJAY KAKADE
|
1815009WL082130
|
GANGASAGAR SANJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130495
|
|
GANGASAGR SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457463
|
11/03/2024
|
RUSHIDERNAGORAO KALE
|
1815009WL082132
|
RUSHIDERNAGORAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130535
|
|
RUSHIDERNAGORAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465474
|
11/03/2024
|
CHANGUNA SANJAY KALE
|
1815009WL082703
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130621
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465476
|
11/03/2024
|
UMAJI SADU THORAT
|
1815009WL082703
|
UMAJI SADU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130155
|
|
UMAJI SADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457422
|
11/03/2024
|
ANITA MADHUKAR BOLKAR
|
1815009WL082130
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129895
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465478
|
11/03/2024
|
ISHWAR KRUSHNA WAGH
|
1815009WL082703
|
ISHWAR KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130159
|
|
MR ISHVAR KRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465479
|
11/03/2024
|
LATA ISHWAR WAGH
|
1815009WL082703
|
LATA ISHWAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129879
|
|
LATA ISHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457431
|
11/03/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL082130
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130118
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457432
|
11/03/2024
|
SUVARNA GAJANAN THORAT
|
1815009WL082130
|
SUVARNA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130254
|
|
SUVARNA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457472
|
11/03/2024
|
Chhayabai Ravasaheb Kale
|
1815009WL082132
|
Chhayabai Ravasaheb Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129869
|
|
CHHAYABAI RAVASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457440
|
11/03/2024
|
NANDKISHOR MADHUKAR KAKADE
|
1815009WL082130
|
NANDKISHOR MADHUKAR KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129942
|
|
NANDKISHOR MADHUKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465487
|
11/03/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL082703
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129867
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465489
|
11/03/2024
|
JAGDISH VINAYAKRAO GAYAKE
|
1815009WL082703
|
JAGDISH VINAYAKRAO GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129873
|
|
JAGDISH VINAYAKRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465488
|
11/03/2024
|
NANDABAI VINAYAK GAIKE
|
1815009WL082703
|
NANDABAI VINAYAK GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130153
|
|
NANDABAI VINAYAK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457443
|
11/03/2024
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL082130
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129945
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457444
|
11/03/2024
|
MAYURI BHAGVAN GAYKE
|
1815009WL082130
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129944
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457476
|
11/03/2024
|
SHOBHABAI PRABHAKAR KALE
|
1815009WL082132
|
SHOBHABAI PRABHAKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130200
|
|
SHOBHABAI PRBHAKER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-064-001/208
(DONGARGAON SHEV)
|
1815009064NRG24250220241454324
|
11/03/2024
|
SHANTABAI PREMSINGH KAWALE
|
1815009064WL081955
|
SHANTABAI PREMSINGH KAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130029
|
|
TARABAI PREMSINGH KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-064-001/214
(DONGARGAON SHEV)
|
1815009064NRG24250220241454326
|
11/03/2024
|
GANESH BHAWLAL NAGLOD
|
1815009064WL081955
|
GANESH BHAWLAL NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130575
|
|
GANESH BHAVLAL NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-064-001/214
(DONGARGAON SHEV)
|
1815009064NRG24250220241454325
|
11/03/2024
|
LATA GANESH NAGLOD
|
1815009064WL081955
|
LATA GANESH NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130577
|
|
LATA GANESH NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-064-001/52
(DONGARGAON SHEV)
|
1815009064NRG24250220241454333
|
11/03/2024
|
MIRABAI BHAVLAL NANGLOD
|
1815009064WL081955
|
MIRABAI BHAVLAL NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130576
|
|
MIRA BHAWLAL NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24060320241551803
|
11/03/2024
|
USHA SHRIRAM WAHATULE
|
1815009064WL087704
|
USHA SHRIRAM WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130615
|
|
MRS USHA SHRIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156684
|
156684
|
|
|
|
|
|
|
|
|
588
|
PHULAMBRI
|
MH-15-009-003-001/1069
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472726
|
11/03/2024
|
PUSHPABAI RAKMAJI JANGLE
|
1815009003WL083190
|
PUSHPABAI RAKMAJI JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130343
|
|
PUSHPABAI RAKMAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-003-001/1078
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539104
|
11/03/2024
|
ANITA BHUSAHEB PAWAR
|
1815009003WL087084
|
ANITA BHUSAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130204
|
|
MR ANITA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PHULAMBRI
|
MH-15-009-003-001/1081
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472669
|
11/03/2024
|
KHUSHAL BABURAO JANGLE
|
1815009003WL083189
|
KHUSHAL BABURAO JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130556
|
|
KHUSHAL BABURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472708
|
11/03/2024
|
Alka Shivaji Sonawane
|
1815009003WL083189
|
Alka Shivaji Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130207
|
|
Miss. Alaka Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473754
|
11/03/2024
|
SAVITA NAMDEV JANGLE
|
1815009003WL083236
|
SAVITA NAMDEV JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130205
|
|
SAVITA NAMDEV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-003-001/709
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473755
|
11/03/2024
|
VAISHALI PUNDLIK JANGLE
|
1815009003WL083236
|
VAISHALI PUNDLIK JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130206
|
|
JANGLE VAISHALI PUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24260220241457445
|
11/03/2024
|
SANDU AAMDAJI PACHLORE
|
1815009WL082131
|
SANDU AAMDAJI PACHLORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129939
|
|
SANDU AAMDAJI PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24260220241457339
|
11/03/2024
|
NANDABAI SHEVANTARAO SHINDE
|
1815009WL082129
|
NANDABAI SHEVANTARAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130107
|
|
NANDABAI SHEVANTARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24260220241457340
|
11/03/2024
|
SANDIP SHEVANTRAO SHINDE
|
1815009WL082129
|
SANDIP SHEVANTRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129940
|
|
SANDIP SHEVANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24260220241457338
|
11/03/2024
|
SHEVANTARAO NARAYAN SHINDE
|
1815009WL082129
|
SHEVANTARAO NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130106
|
|
SHEVANTARAO NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24260220241457329
|
11/03/2024
|
CHANDRABHAGABAI SHANKAR SHINDE
|
1815009WL082128
|
CHANDRABHAGABAI SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130528
|
|
CHANDRABHAGABAI SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24260220241457330
|
11/03/2024
|
NITIN MADHUKAR PARVE
|
1815009WL082128
|
NITIN MADHUKAR PARVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130529
|
|
NITIN MADHUKAR PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24260220241457328
|
11/03/2024
|
SHANKAR THAMAJI SHINDE
|
1815009WL082128
|
SHANKAR THAMAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130527
|
|
SHANKAR THAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24260220241457301
|
11/03/2024
|
BAPUSAHEB BHAURAO THORAT
|
1815009WL082125
|
BAPUSAHEB BHAURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130386
|
|
BAPUSAHEB BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24260220241457323
|
11/03/2024
|
SHAIRAKA GANESH SHINDE
|
1815009WL082127
|
SHAIRAKA GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130526
|
|
SHAIRAKA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24270220241465345
|
11/03/2024
|
YASHODABAI ASHOK CHITRAK
|
1815009WL082696
|
YASHODABAI ASHOK CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130172
|
|
YASHODABAI ASHOK CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-021-001/213
(KHAMGAON)
|
1815009021NRG24040320241532655
|
11/03/2024
|
GAJANAN RAMRAV BAKHALE
|
1815009021WL086732
|
GAJANAN RAMRAV BAKHALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130269
|
|
GAJANAN R BAKHALE
|
SARASWAT BANK(652150)
|
|
605
|
PHULAMBRI
|
MH-15-009-021-001/233
(KHAMGAON)
|
1815009021NRG24290220241484039
|
11/03/2024
|
JAGANATH RAMRAO
|
1815009021WL083884
|
JAGANATH RAMRAO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130167
|
|
JAGANATH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-021-001/339
(KHAMGAON)
|
1815009021NRG24280220241476552
|
11/03/2024
|
Nisar Amin Shaikh
|
1815009021WL083437
|
Nisar Amin Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130166
|
|
Nisar Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-021-001/536
(KHAMGAON)
|
1815009021NRG24280220241476527
|
11/03/2024
|
SANTOSH VISHWANATH
|
1815009021WL083435
|
SANTOSH VISHWANATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130101
|
|
SANTOSH VISHWANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-021-001/536
(KHAMGAON)
|
1815009021NRG24280220241476529
|
11/03/2024
|
VISHWANATH SAMPAT
|
1815009021WL083435
|
VISHWANATH SAMPAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130099
|
|
VISHWANATH SAMPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24010320241504187
|
11/03/2024
|
PANDARINATH SAMPAT MAGAR
|
1815009028WL085099
|
PANDARINATH SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129905
|
|
PANDARINATH SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-031-001/100
(NAIGAON)
|
1815009031NRG24010320241501046
|
11/03/2024
|
GAIKWAAD LAHANO ONKAR
|
1815009031WL084907
|
GAIKWAAD LAHANO ONKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130161
|
|
GAYAKWAD LAHANU VANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
611
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24030320241522210
|
11/03/2024
|
ARUN NAMDEV THOMBRE
|
1815009033WL086076
|
ARUN NAMDEV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130643
|
|
Mr. ARUN NAMDEV THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24030320241522211
|
11/03/2024
|
JIJABAI ARUN THOMBRE
|
1815009033WL086076
|
JIJABAI ARUN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130522
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24240220241441429
|
11/03/2024
|
KANTA DATTA FUKE
|
1815009035WL081160
|
KANTA DATTA FUKE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130268
|
|
KANTA DATTA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24240220241441430
|
11/03/2024
|
krushna parbhat fuke
|
1815009035WL081160
|
krushna parbhat fuke
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130208
|
|
krushna parbhat fuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24240220241441416
|
11/03/2024
|
SHAKUNTALA KAKASAHEB FUKE
|
1815009035WL081159
|
SHAKUNTALA KAKASAHEB FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130216
|
|
SHAKUNTALA KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24290220241494835
|
11/03/2024
|
GAJANAN DADARAO ADSULE
|
1815009041WL084539
|
GAJANAN DADARAO ADSULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130055
|
|
GAJANAN DADARAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-041-001/62
(RANJANGAON)
|
1815009041NRG24290220241494834
|
11/03/2024
|
VIJUBAI DADARAO ADSULE
|
1815009041WL084539
|
VIJUBAI DADARAO ADSULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130054
|
|
VIJUBAI DADARAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24030320241518232
|
11/03/2024
|
VIKRAMSING MOTISING SHINDE
|
1815009044WL085826
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130286
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450349
|
11/03/2024
|
BHARATSINGH ASARAM JONWAL
|
1815009056WL081683
|
BHARATSINGH ASARAM JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130168
|
|
Mr. BHARTASING ASARAM JONAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450358
|
11/03/2024
|
SHIVSINGH ASARAM JONWAL
|
1815009056WL081683
|
SHIVSINGH ASARAM JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130150
|
|
SHIVSINGH ASARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-056-001/878
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450366
|
11/03/2024
|
NANDABAI GANDHISINGH JONWAL
|
1815009056WL081683
|
NANDABAI GANDHISINGH JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130169
|
|
NANDABAI GANDHISINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465458
|
11/03/2024
|
BALUSAHEBRAO GAIKE
|
1815009WL082703
|
BALUSAHEBRAO GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130249
|
|
BALU SAHEBRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465467
|
11/03/2024
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL082703
|
LAXMIBAI HARIKISHAN ZHALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130641
|
|
LAXMIBAI HARIKISHAN ZHALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465468
|
11/03/2024
|
YOGITA BHUSAHEB ZHALTE
|
1815009WL082703
|
YOGITA BHUSAHEB ZHALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130540
|
|
YOGITA BHAUSAHEB ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457460
|
11/03/2024
|
BHAUSAHEB HARIBHAU KALE
|
1815009WL082132
|
BHAUSAHEB HARIBHAU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130525
|
|
BHAUSAHEB HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465473
|
11/03/2024
|
JIJABAITUKARAM KALE
|
1815009WL082703
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130151
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457420
|
11/03/2024
|
ARUNA KACHRU THORAT
|
1815009WL082130
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130533
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457419
|
11/03/2024
|
KACHRU PADURANG THORAT
|
1815009WL082130
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130532
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457426
|
11/03/2024
|
RADHABAI SANTOSH WAGH
|
1815009WL082130
|
RADHABAI SANTOSH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130095
|
|
RADHABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457424
|
11/03/2024
|
SANTOSH
|
1815009WL082130
|
SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130094
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24260220241457439
|
11/03/2024
|
BHAGYSHRI NANDKISHOR KAKDE
|
1815009WL082130
|
BHAGYSHRI NANDKISHOR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129943
|
|
BHAGYSHRI NANDKISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24250220241448579
|
11/03/2024
|
KONDIRAM MURLIDHAR JAMBULKAR
|
1815009066WL081575
|
KONDIRAM MURLIDHAR JAMBULKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130256
|
|
KONDIRAM MURLIDHAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72309
|
72309
|
|
|
|
|
|
|
|
|
633
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450337
|
11/03/2024
|
LILABAI PARUBA WAHATULE
|
1815009056WL081681
|
LILABAI PARUBA WAHATULE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130144
|
|
Miss. Lilabai Paruba Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/1130
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472729
|
11/03/2024
|
SHRIRAM KADUBA JANGLE
|
1815009003WL083190
|
SHRIRAM KADUBA JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130278
|
|
SHRIRAM KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/1130
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472730
|
11/03/2024
|
SUREKHA SHRIRAM JANGLE
|
1815009003WL083190
|
SUREKHA SHRIRAM JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130191
|
|
Miss. Surekha Shriram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/202
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472805
|
11/03/2024
|
SANGEETA RAMESH JANGLE
|
1815009003WL083192
|
SANGEETA RAMESH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130065
|
|
SANGITABAI RAMESH JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/390
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472702
|
11/03/2024
|
NANDU DAGDU JANGALE
|
1815009003WL083189
|
NANDU DAGDU JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130061
|
|
Mr. NANDU DAGDU JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/390
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472638
|
11/03/2024
|
VAISHALI NANDU JANGALE
|
1815009003WL083187
|
VAISHALI NANDU JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130079
|
|
Mrs. Vaisali Nandu Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472751
|
11/03/2024
|
VANDANA GHANSHAM JANGALE
|
1815009003WL083190
|
VANDANA GHANSHAM JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130247
|
|
VANDANA GHANSHYAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24260220241457448
|
11/03/2024
|
BHARAT SANDU PACHLORE
|
1815009WL082131
|
BHARAT SANDU PACHLORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130230
|
|
BHARAT SANDU PACHLORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24260220241457447
|
11/03/2024
|
YOGESH SANDU PACHLURE
|
1815009WL082131
|
YOGESH SANDU PACHLURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130229
|
|
MR YOGESH SANDU PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24260220241457304
|
11/03/2024
|
JYOTI MANOHAR THORAT
|
1815009WL082125
|
JYOTI MANOHAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130224
|
|
JYOTI MANOHAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24260220241457302
|
11/03/2024
|
NANUBAI
|
1815009WL082125
|
NANUBAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130226
|
|
NANUBAI BAPUSAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24260220241457303
|
11/03/2024
|
SWATI ISHWAR THORAT
|
1815009WL082125
|
SWATI ISHWAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130225
|
|
SWATI ISHWAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24260220241457324
|
11/03/2024
|
KAMALBAI ARUN SHINDE
|
1815009WL082127
|
KAMALBAI ARUN SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130232
|
|
SHINDE KAMAL ARUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
646
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24260220241457350
|
11/03/2024
|
KRISHNA KASHINATH SHINDE
|
1815009WL082129
|
KRISHNA KASHINATH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130174
|
|
MS KRUSHNA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
647
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24260220241457334
|
11/03/2024
|
MANISHA DIPAK BAKHALE
|
1815009WL082128
|
MANISHA DIPAK BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130193
|
|
BAKHALE MANISHA DIPAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
648
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24270220241465372
|
11/03/2024
|
AJINATH APPARAO CHITRAK
|
1815009WL082696
|
AJINATH APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130131
|
|
MRS AJINATH APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
649
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24270220241465371
|
11/03/2024
|
PARVATABAI APPARAO CHITRAK
|
1815009WL082696
|
PARVATABAI APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130228
|
|
MRS PARVATABAI APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24270220241465373
|
11/03/2024
|
PUSHPA AJINATH CHITRAK
|
1815009WL082696
|
PUSHPA AJINATH CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130227
|
|
PUSHPA AJINATH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-017-002/537
(SULTANWADI)
|
1815009000NRG24270220241465375
|
11/03/2024
|
Rukhmanbai Ganesh Chitrak
|
1815009WL082696
|
Rukhmanbai Ganesh Chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130192
|
|
CHITRAK RUKHMANBAI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
652
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24270220241465383
|
11/03/2024
|
ISHWAR SUKHDEV CHITRAK
|
1815009WL082696
|
ISHWAR SUKHDEV CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130284
|
|
MR ISHWAR SUKHDEO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
653
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009021NRG24040320241530013
|
11/03/2024
|
AARCHANA SUKHDEV
|
1815009021WL086565
|
AARCHANA SUKHDEV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130190
|
|
Mrs. Archna Sukhadev Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009021NRG24040320241530012
|
11/03/2024
|
KAVITA SUKHDEV WAGH
|
1815009021WL086565
|
KAVITA SUKHDEV WAGH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130194
|
|
KAVITA SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009021NRG24040320241530024
|
11/03/2024
|
KAVITA VISHNU WAGH
|
1815009021WL086565
|
KAVITA VISHNU WAGH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130195
|
|
Mrs. Kavita Vishnu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-031-001/100
(NAIGAON)
|
1815009031NRG24010320241501047
|
11/03/2024
|
LILABAI LAHANO
|
1815009031WL084907
|
LILABAI LAHANO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130285
|
|
LILABAI LAHANO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24260220241457250
|
11/03/2024
|
LIMBAJI MAROTI TATHE
|
1815009WL082123
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130004
|
|
LIMBAJI MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009000NRG24260220241457257
|
11/03/2024
|
KAVITA SURYBHAN LAHANE
|
1815009WL082123
|
KAVITA SURYBHAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130002
|
|
Mrs. KAVITA SURYBHAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009000NRG24260220241457256
|
11/03/2024
|
SURYBHAN RAGHUNATH LAHANE
|
1815009WL082123
|
SURYBHAN RAGHUNATH LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130516
|
|
Mr. SURYABAHN RAGUNATH LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24260220241457269
|
11/03/2024
|
SADASHIV SHIVRAM KAPDE
|
1815009WL082123
|
SADASHIV SHIVRAM KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130402
|
|
Mr. SADASHIV SHIVRAM KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24260220241457270
|
11/03/2024
|
SAKHUBAI SADASHIV KAPDE
|
1815009WL082123
|
SAKHUBAI SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130143
|
|
Miss. Sakhubai Sadashiv Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24260220241457271
|
11/03/2024
|
SANTOSH SADASHIV KAPDE
|
1815009WL082123
|
SANTOSH SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130231
|
|
MR SANTOSH SADASHIV KAPADE
|
STATE BANK OF INDIA(508548)
|
|
663
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009000NRG24260220241457273
|
11/03/2024
|
JYOTI SANTOSH TATHE
|
1815009WL082123
|
JYOTI SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130177
|
|
Miss. Jyoti Santosh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009000NRG24260220241457279
|
11/03/2024
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009WL082123
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130586
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009000NRG24260220241457283
|
11/03/2024
|
DATTU MAHADU LAHANE
|
1815009WL082123
|
DATTU MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130186
|
|
MR DATTU MAHADU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24060320241553795
|
11/03/2024
|
PADAMABAI SUKHADEV KUCHE
|
1815009035WL087836
|
PADAMABAI SUKHADEV KUCHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130403
|
|
PADMABAI SUKHDEV PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450348
|
11/03/2024
|
SANDEEP BHARATSINGH JONWAL
|
1815009056WL081683
|
SANDEEP BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130073
|
|
Mr. SANDIP BHARATSING JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450330
|
11/03/2024
|
POOJA GANESH RAJPUT
|
1815009056WL081681
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129999
|
|
POOJA GANESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450332
|
11/03/2024
|
REKHA DINESH RAJPUT
|
1815009056WL081681
|
REKHA DINESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130000
|
|
REKHA DINESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450354
|
11/03/2024
|
BABULAL ASARAM JONWAL
|
1815009056WL081683
|
BABULAL ASARAM JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130001
|
|
BABULAL AASARAM JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450355
|
11/03/2024
|
DHANKORBAI BABULAL JONWAL
|
1815009056WL081683
|
DHANKORBAI BABULAL JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130071
|
|
Ms. DHANKORBAI BABULAL JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450357
|
11/03/2024
|
KANTABAI RAMSINGH JONWAL
|
1815009056WL081683
|
KANTABAI RAMSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130185
|
|
KANTABAI RAMSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450356
|
11/03/2024
|
RAMSINGH BABULAL JONWAL
|
1815009056WL081683
|
RAMSINGH BABULAL JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130513
|
|
Mr. RAMSING BABULAL JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450333
|
11/03/2024
|
SANTOSH SHIVSINGH JONWAL
|
1815009056WL081681
|
SANTOSH SHIVSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130129
|
|
SANTOSH SHIVSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PHULAMBRI
|
MH-15-009-056-001/149
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450278
|
11/03/2024
|
VISHAL PUNDALIK WAHATULE
|
1815009056WL081678
|
VISHAL PUNDALIK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129990
|
|
VISHAL PUNDLIK WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-056-001/15
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450279
|
11/03/2024
|
BABASAHEB ANAA SHIRSATH
|
1815009056WL081678
|
BABASAHEB ANAA SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130588
|
|
Mrs. BABASAHEB ANNA SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-056-001/15
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450280
|
11/03/2024
|
RUKHMANBAI BABASAHEB SHIRSATH
|
1815009056WL081678
|
RUKHMANBAI BABASAHEB SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130589
|
|
Mrs. RUKHMANBAI BABASAHEB SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-056-001/20
(PIMPALGAON WALAN)
|
1815009056NRG24060320241559305
|
11/03/2024
|
SARALA SHIVAJI WAHATULE
|
1815009056WL088111
|
SARALA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130515
|
|
SARLA SHIVAJI VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-056-001/23
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450284
|
11/03/2024
|
PANDIT NAGORAO SHIRSATH
|
1815009056WL081678
|
PANDIT NAGORAO SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130078
|
|
PANDIT NAGORAO SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450145
|
11/03/2024
|
MANDABAI JAGNAATH WAHATULE
|
1815009056WL081671
|
MANDABAI JAGNAATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129987
|
|
MANDABAI JAGNAATH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450146
|
11/03/2024
|
SANTOSH JAGNAATH WAHATULE
|
1815009056WL081671
|
SANTOSH JAGNAATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130057
|
|
SANTOSH JAGANNATH WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450339
|
11/03/2024
|
BABASAHEB PARUBA WAHATULE
|
1815009056WL081681
|
BABASAHEB PARUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130280
|
|
Mrs. Babasaheb Paruba Wahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-056-001/367
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450286
|
11/03/2024
|
MANGALBAI PANDHARINATH WAHATULE
|
1815009056WL081678
|
MANGALBAI PANDHARINATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130237
|
|
Mrs. Mangal Pandharinath Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PHULAMBRI
|
MH-15-009-056-001/367
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450285
|
11/03/2024
|
PANDHARINATH RAJARAM WAHATULE
|
1815009056WL081678
|
PANDHARINATH RAJARAM WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130566
|
|
VAHATULE PANDRINATH RAJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
685
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450159
|
11/03/2024
|
SULOCHNA VISHWAS WAHATULE
|
1815009056WL081671
|
SULOCHNA VISHWAS WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129995
|
|
MRS SULOCHANA VISHWAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
686
|
PHULAMBRI
|
MH-15-009-056-001/570
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450293
|
11/03/2024
|
KANTABAI TATERAO SIRSATH
|
1815009056WL081678
|
KANTABAI TATERAO SIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129998
|
|
Mrs. KANTABAI TATERAO SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-056-001/71
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450297
|
11/03/2024
|
SUDAM SALUBA KSHIRSAGAR
|
1815009056WL081678
|
SUDAM SALUBA KSHIRSAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129988
|
|
SUDAM SALUBA KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-056-001/755
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450343
|
11/03/2024
|
RUKHMANBAI RAMNATH SIRSATH
|
1815009056WL081681
|
RUKHMANBAI RAMNATH SIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129991
|
|
RUKHMANBAI RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-056-001/836
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450301
|
11/03/2024
|
AMOL PUNDLIK WAHATULE
|
1815009056WL081678
|
AMOL PUNDLIK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129989
|
|
Mr. AMOL PUNDLIK WAHATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PHULAMBRI
|
MH-15-009-056-001/836
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450302
|
11/03/2024
|
POOJA AMOL WAHATULE
|
1815009056WL081678
|
POOJA AMOL WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130246
|
|
Miss. PUJA LAXMAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
691
|
PHULAMBRI
|
MH-15-009-056-001/861
(PIMPALGAON WALAN)
|
1815009056NRG24250220241450200
|
11/03/2024
|
MIRABAI DNYANESHWAR GAIKWAD
|
1815009056WL081671
|
MIRABAI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130512
|
|
Miss. MEERA DYNESHWAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-056-001/871
(PIMPALGAON WALAN)
|
1815009056NRG24060320241559322
|
11/03/2024
|
BHAUSAHEB SHIVAJI WAHATULE
|
1815009056WL088111
|
BHAUSAHEB SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130514
|
|
BHAUSAHEB SHIVAJI VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PHULAMBRI
|
MH-15-009-056-001/871
(PIMPALGAON WALAN)
|
1815009056NRG24060320241559323
|
11/03/2024
|
KAVERI BHAUSAHEB WAHATULE
|
1815009056WL088111
|
KAVERI BHAUSAHEB WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130196
|
|
KAVERI BHAUSAHEB WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465454
|
11/03/2024
|
BALU BABURAO WAKHRE
|
1815009WL082703
|
BALU BABURAO WAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130145
|
|
Mr. Balu Baburao Wakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465461
|
11/03/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL082703
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130154
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24270220241465466
|
11/03/2024
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL082703
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130063
|
|
BHAUSAHEB HARIKISHAN ZHALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
697
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472728
|
11/03/2024
|
Manisha Babasaheb Jangale
|
1815009003WL083190
|
Manisha Babasaheb Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130124
|
|
Manisha Babasaheb Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472795
|
11/03/2024
|
SUNITA SURESH SONAWANE
|
1815009003WL083192
|
SUNITA SURESH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130189
|
|
SUNITA SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472794
|
11/03/2024
|
SURESH BAPU SONAWANE
|
1815009003WL083192
|
SURESH BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130005
|
|
Mr. SURESH BAPU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-003-001/1138
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472678
|
11/03/2024
|
Yasmin Alim Shaha
|
1815009003WL083189
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130173
|
|
YASMIN ALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473715
|
11/03/2024
|
NAVNATH PATILBA GUNJAL
|
1815009003WL083236
|
NAVNATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130511
|
|
NAVNATH PATILBA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473716
|
11/03/2024
|
VANDANA NAVNATH GUNJAL
|
1815009003WL083236
|
VANDANA NAVNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130068
|
|
MRS VANDNA NAVNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472680
|
11/03/2024
|
BHIKAN FAKIRARAO JANGLE
|
1815009003WL083189
|
BHIKAN FAKIRARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130066
|
|
Mr. BHIKKAN FAKIRRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472681
|
11/03/2024
|
MANISHA BHIKAN JANGLE
|
1815009003WL083189
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130275
|
|
Mr. Manisha Bhikan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473718
|
11/03/2024
|
ASHWINI GANESH JANGLE
|
1815009003WL083236
|
ASHWINI GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130561
|
|
Miss. Ashwini Ganesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473717
|
11/03/2024
|
GANESH DADARAO JANGALE
|
1815009003WL083236
|
GANESH DADARAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130234
|
|
Mr. Ganesh Dadarao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539110
|
11/03/2024
|
Jangle Kamini Suresh
|
1815009003WL087084
|
Jangle Kamini Suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130233
|
|
Mrs. Kamini Suresh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-003-001/1151
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539109
|
11/03/2024
|
SURESH RAMRAO JANGLE
|
1815009003WL087084
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130183
|
|
SURESH RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472735
|
11/03/2024
|
GANESH VITTHAL PANDIT
|
1815009003WL083190
|
GANESH VITTHAL PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130188
|
|
GANESH VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472736
|
11/03/2024
|
VRUSHALI GANESH PANDIT
|
1815009003WL083190
|
VRUSHALI GANESH PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130179
|
|
Miss. Vrushali Ganesh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-003-001/192
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472619
|
11/03/2024
|
KAVITABAI SUBHASH KAKDE
|
1815009003WL083187
|
KAVITABAI SUBHASH KAKDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130062
|
|
KAVITA SUBHASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PHULAMBRI
|
MH-15-009-003-001/202
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472806
|
11/03/2024
|
Amol Ramesh Jangale
|
1815009003WL083192
|
Amol Ramesh Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130279
|
|
Mr. Amol Ramesh Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-003-001/202
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472807
|
11/03/2024
|
Atul Ramesh Jangale
|
1815009003WL083192
|
Atul Ramesh Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130235
|
|
Mr. Atul Ramesh Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472693
|
11/03/2024
|
GAURAV SHAMRAO JANGLE
|
1815009003WL083189
|
GAURAV SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130274
|
|
Mr. Gaurav Shamrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-003-001/205
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472692
|
11/03/2024
|
USHA SHAMRAV JANGLE
|
1815009003WL083189
|
USHA SHAMRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129996
|
|
USHABAI SHAMARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473726
|
11/03/2024
|
SAYRABI GANISHA SYED
|
1815009003WL083236
|
SAYRABI GANISHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130003
|
|
MRS SHAYRABI GANISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
717
|
PHULAMBRI
|
MH-15-009-003-001/218
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472811
|
11/03/2024
|
RAMESHWAR DEVIDAS JANGLE
|
1815009003WL083192
|
RAMESHWAR DEVIDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130180
|
|
Mr. Rameshwar Devidas Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472628
|
11/03/2024
|
Rohit Vitthal Jangle
|
1815009003WL083187
|
Rohit Vitthal Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130282
|
|
Mr. Rohit Vitthal Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472626
|
11/03/2024
|
VITTAL NAGORAV JANGALE
|
1815009003WL083187
|
VITTAL NAGORAV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130058
|
|
VITTAL NAGORAV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472598
|
11/03/2024
|
Ashiyabi Aslam Shaha
|
1815009003WL083185
|
Ashiyabi Aslam Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130130
|
|
Miss. Ashiyabi Aslam Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472597
|
11/03/2024
|
ASLAM SANDU SHA
|
1815009003WL083185
|
ASLAM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129986
|
|
ASLAM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472596
|
11/03/2024
|
VASIM SANDU SHA
|
1815009003WL083185
|
VASIM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130184
|
|
VASIM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472632
|
11/03/2024
|
BABABAI PARASRAM SONWANE
|
1815009003WL083187
|
BABABAI PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130583
|
|
BABABAI PARASARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472633
|
11/03/2024
|
BHAGWAN PARASRAM SONWANE
|
1815009003WL083187
|
BHAGWAN PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130139
|
|
BHAGWAN PARASRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472634
|
11/03/2024
|
Laxmi Bhagwan Sonawane
|
1815009003WL083187
|
Laxmi Bhagwan Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130136
|
|
MRS LAXMI BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539127
|
11/03/2024
|
GAJANAN EKNATH JANGLE
|
1815009003WL087084
|
GAJANAN EKNATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130070
|
|
GAJANAN EKNATH JANGALE
|
UNION BANK OF INDIA(508500)
|
|
727
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539129
|
11/03/2024
|
PUJA NAMDEV JANGALE
|
1815009003WL087084
|
PUJA NAMDEV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130181
|
|
POOJA NAMDEV JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-003-001/372
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472819
|
11/03/2024
|
Akash Santosh Lokhande
|
1815009003WL083192
|
Akash Santosh Lokhande
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130277
|
|
AKASH SANTOSH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473742
|
11/03/2024
|
CHANTARA IBRHIM SAHA
|
1815009003WL083236
|
CHANTARA IBRHIM SAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130135
|
|
CHANTARA IBRAHIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472756
|
11/03/2024
|
MADHURI YOGESH GUNJAL
|
1815009003WL083190
|
MADHURI YOGESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129997
|
|
Mrs. MADHURI YOGESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-003-001/638
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472707
|
11/03/2024
|
TUKARAM KARBHARI SONOWANE
|
1815009003WL083189
|
TUKARAM KARBHARI SONOWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129994
|
|
TUKARAM KARBHARI SONOWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472715
|
11/03/2024
|
LAXMIBAI MACHINDRA GUNJAL
|
1815009003WL083189
|
LAXMIBAI MACHINDRA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130133
|
|
LAXMIBAI MACHINDRA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PHULAMBRI
|
MH-15-009-003-001/664
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472648
|
11/03/2024
|
Amol karbhari jangle
|
1815009003WL083187
|
Amol karbhari jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130241
|
|
AMOL KARBHARI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PHULAMBRI
|
MH-15-009-003-001/664
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472649
|
11/03/2024
|
Swapnil Karbhari Jangle
|
1815009003WL083187
|
Swapnil Karbhari Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130242
|
|
SWAPNIL KARBHARI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PHULAMBRI
|
MH-15-009-003-001/672
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472717
|
11/03/2024
|
DATTATRAY MADHAVRAO JANGLE
|
1815009003WL083189
|
DATTATRAY MADHAVRAO JANGLE
|
1143
|
MAHG0005122
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129130590
|
|
Mr. DATTATRAY MADHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516348
|
11/03/2024
|
Dwarkadas Ganesh Jangle
|
1815009003WL085742
|
Dwarkadas Ganesh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130197
|
|
DWARKADAS GANESH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-003-001/693
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472759
|
11/03/2024
|
DNYANESHWAR BALA JANGLE
|
1815009003WL083190
|
DNYANESHWAR BALA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130175
|
|
DNYANESHWAR BALA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472762
|
11/03/2024
|
RUKHMANBAI SHIVAJI JANGLE
|
1815009003WL083190
|
RUKHMANBAI SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130510
|
|
Miss. RKHMANBAI SHIVAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-003-001/697
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472719
|
11/03/2024
|
SAMADHAN SHIVAJI JANGLE
|
1815009003WL083189
|
SAMADHAN SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2129130072
|
|
SAMADHAN SHIVAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PHULAMBRI
|
MH-15-009-003-001/700
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472764
|
11/03/2024
|
KAMLABAI KAILAS JANGALE
|
1815009003WL083190
|
KAMLABAI KAILAS JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130567
|
|
MRS KAMLBAI KAILAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241473759
|
11/03/2024
|
REKHA RAMESHOR JANGLE
|
1815009003WL083236
|
REKHA RAMESHOR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130138
|
|
Miss. Rekha Rameshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-003-001/811
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472651
|
11/03/2024
|
laxmibai SANTOSH DANKE
|
1815009003WL083187
|
laxmibai SANTOSH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130649
|
|
MRS LAXMIBAI SANTOSH DANKE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472766
|
11/03/2024
|
Sopan Vilas Jangle
|
1815009003WL083190
|
Sopan Vilas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130276
|
|
Mr. Sopan Vilas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-003-001/834
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539147
|
11/03/2024
|
LAKSHMI BABURAO JANGLE
|
1815009003WL087084
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130080
|
|
LAXMIBAI BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472655
|
11/03/2024
|
LATIKABAI ASHOK JANGLE
|
1815009003WL083187
|
LATIKABAI ASHOK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130137
|
|
MISS LAXMIBAI ASHOK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
746
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472771
|
11/03/2024
|
Puspa santosh jangle
|
1815009003WL083190
|
Puspa santosh jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130134
|
|
MRS PUSHPA SANTOSH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
747
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24010320241504192
|
11/03/2024
|
BHARAT NATTU LANDGE
|
1815009028WL085099
|
BHARAT NATTU LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129993
|
|
BHARAT NATTU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24010320241504193
|
11/03/2024
|
SHILABAI BHARAT LANDGE
|
1815009028WL085099
|
SHILABAI BHARAT LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129992
|
|
SHILABAI BHARAT LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24240220241444184
|
11/03/2024
|
VARSHA SHIVAJI SHRIKHANDE
|
1815009029WL081328
|
VARSHA SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130182
|
|
VARSHA SHIVAJI SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24240220241444185
|
11/03/2024
|
HARIDAS BHIVSAN SHRIKHANDE
|
1815009029WL081328
|
HARIDAS BHIVSAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130564
|
|
HARIDAS BHIVSAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24240220241444186
|
11/03/2024
|
JIJABAI HARIDAS SHRIKHANDE
|
1815009029WL081328
|
JIJABAI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130060
|
|
JIJABAI HARIDAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24020320241515350
|
11/03/2024
|
DATTU APPARAO JANGLE
|
1815009066WL085693
|
DATTU APPARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130059
|
|
DATTU AAPPARAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24020320241515351
|
11/03/2024
|
DEEPALI DATTU JANGALE
|
1815009066WL085693
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130125
|
|
Mrs. Dipali Dattu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-066-001/204-A
(KAHNEGAON)
|
1815009066NRG24250220241448587
|
11/03/2024
|
REKHA DAGADU JANGALE
|
1815009066WL081576
|
REKHA DAGADU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130064
|
|
REKHA DAGDU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PHULAMBRI
|
MH-15-009-066-001/229
(KAHNEGAON)
|
1815009066NRG24260220241461172
|
11/03/2024
|
YENUBAI KACHARU JANGALE
|
1815009066WL082369
|
YENUBAI KACHARU JANGALE
|
1143
|
MAHG0005122
|
810
|
810
|
Processed
|
25/03/2024
|
|
2129130074
|
|
YENUBABAI KACHRU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24250220241448578
|
11/03/2024
|
REKHA SANTOSH JAMBULKAR
|
1815009066WL081575
|
REKHA SANTOSH JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130585
|
|
Mrs. REKHA SANTOSH JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-066-001/262
(KAHNEGAON)
|
1815009066NRG24250220241448577
|
11/03/2024
|
SANTOSH MURLIDHAR JAMBULKAR
|
1815009066WL081575
|
SANTOSH MURLIDHAR JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129129985
|
|
SANTOSH MURLIDHAR JAMBULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24020320241515355
|
11/03/2024
|
PUNDLIK VALUBA JANGLE
|
1815009066WL085693
|
PUNDLIK VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130127
|
|
PUNDLIK VALUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PHULAMBRI
|
MH-15-009-066-001/38
(KAHNEGAON)
|
1815009066NRG24260220241461191
|
11/03/2024
|
Jangle Abhishek Ramesh
|
1815009066WL082369
|
Jangle Abhishek Ramesh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130069
|
|
Mr. AABHISHEK RAMESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24260220241461197
|
11/03/2024
|
NIRMALABAI POPATRAO JANGALE
|
1815009066WL082369
|
NIRMALABAI POPATRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130582
|
|
Miss. Nirmalabai Popat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24260220241461196
|
11/03/2024
|
POPATRAO SAHEBRAO JANGALE
|
1815009066WL082369
|
POPATRAO SAHEBRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130404
|
|
Mr. POPAT SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104586
|
104586
|
|
|
|
|
|
|
|
|
762
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24240220241441428
|
11/03/2024
|
KAMALBAI PRABHAT FUKE
|
1815009035WL081160
|
KAMALBAI PRABHAT FUKE
|
1143
|
MAHG0005130
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129130178
|
|
KAMALBAI PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24060320241553798
|
11/03/2024
|
JAYSHREE NIVRUTI PHUKE
|
1815009035WL087836
|
JAYSHREE NIVRUTI PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130141
|
|
MR JAYSHRI SHESHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/1110
(KHAMGAON)
|
1815009021NRG24280220241476619
|
11/03/2024
|
Gita Yogesh Sonawane
|
1815009021WL083442
|
Gita Yogesh Sonawane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Rejected
|
25/03/2024
|
|
2129130281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/1110
(KHAMGAON)
|
1815009021NRG24280220241476618
|
11/03/2024
|
Nirmala Ajinath Sonwane
|
1815009021WL083442
|
Nirmala Ajinath Sonwane
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130240
|
|
Nirmala Ajinath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009021NRG24280220241476534
|
11/03/2024
|
GANPAT TEJARAO SONAVANE
|
1815009021WL083435
|
GANPAT TEJARAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130239
|
|
Mr. Ganpat Tejrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009021NRG24280220241476535
|
11/03/2024
|
LAXIME GANPAT SONVANE
|
1815009021WL083435
|
LAXIME GANPAT SONVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129130067
|
|
Mrs. LAKSHMIBAI GANPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009033NRG24030320241522492
|
11/03/2024
|
NANDA AJINATH SUSTE
|
1815009033WL086092
|
NANDA AJINATH SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130176
|
|
Mrs. Nanda Ajinath Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24030320241522480
|
11/03/2024
|
SONAJIE SATU MAHSKE
|
1815009033WL086091
|
SONAJIE SATU MAHSKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130650
|
|
SONAJI SANTU MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24030320241522388
|
11/03/2024
|
YOGESH KASHINATH BALANDE
|
1815009033WL086083
|
YOGESH KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130076
|
|
YOGESH KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24030320241522417
|
11/03/2024
|
SUBHADRABAI BHAGWAN KALE
|
1815009033WL086084
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130565
|
|
SUBHADRABAI BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24030320241522419
|
11/03/2024
|
GANESH VISHNU SONAVANE
|
1815009033WL086084
|
GANESH VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130142
|
|
GANESH VISHNU SONWNE
|
HDFC BANK LTD(607152)
|
|
773
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24030320241522426
|
11/03/2024
|
VIKAS PANDIT KALE
|
1815009033WL086084
|
VIKAS PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130140
|
|
Mr. Vikas Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24030320241522427
|
11/03/2024
|
YOGITA VIKAS KALE
|
1815009033WL086084
|
YOGITA VIKAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130273
|
|
Miss. Yogita Sominath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24030320241522312
|
11/03/2024
|
HAUSABAI RAMESHOWAR BALANDE
|
1815009033WL086079
|
HAUSABAI RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130075
|
|
HAUSABAI RAMESHOWAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24030320241522314
|
11/03/2024
|
RAMESHWAR BHIKA BALANDE
|
1815009033WL086079
|
RAMESHWAR BHIKA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130077
|
|
RAMESHWAR BHIKA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24030320241522313
|
11/03/2024
|
SAMADHAN RAMESHOWAR BALANDE
|
1815009033WL086079
|
SAMADHAN RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130146
|
|
Mr. Samadhan Rameshwar Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24030320241522244
|
11/03/2024
|
KAVITA RAMESH BHAGAVAT
|
1815009033WL086076
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130563
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24030320241522246
|
11/03/2024
|
MAMTA DATTU KHARA
|
1815009033WL086076
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130132
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
PHULAMBRI
|
MH-15-009-035-001/116
(NIMKHEDA)
|
1815009035NRG24240220241441435
|
11/03/2024
|
LAXMAN KAILAS PHUKE
|
1815009035WL081162
|
LAXMAN KAILAS PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130128
|
|
LAXMAN KAILAS PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24060320241553790
|
11/03/2024
|
ANJANA REVNATH PHUKE
|
1815009035WL087836
|
ANJANA REVNATH PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130187
|
|
ANJANA REVNATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-035-001/335
(NIMKHEDA)
|
1815009035NRG24240220241441433
|
11/03/2024
|
MIRABAI SANTOSH FUKE
|
1815009035WL081161
|
MIRABAI SANTOSH FUKE
|
1143
|
MAHG0005137
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129130245
|
|
Mrs. Meera Santosh Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-035-001/335
(NIMKHEDA)
|
1815009035NRG24240220241441432
|
11/03/2024
|
SANTOSH BAPURAO FUKE
|
1815009035WL081161
|
SANTOSH BAPURAO FUKE
|
1143
|
MAHG0005137
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2129130560
|
|
Mr. Santosh Bapurao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009035NRG24060320241553797
|
11/03/2024
|
LAKSHMAN SUKHDEV KUCHE
|
1815009035WL087836
|
LAKSHMAN SUKHDEV KUCHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130244
|
|
Mr. LAXMAN SUKHDEV PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009044NRG24030320241518222
|
11/03/2024
|
SAYAD AKILABI RAHEMAN
|
1815009044WL085824
|
SAYAD AKILABI RAHEMAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130584
|
|
Mrs. Akila Begam Sayyad Raheman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009044NRG24030320241518221
|
11/03/2024
|
SAYAD RAHEMAN ISA
|
1815009044WL085824
|
SAYAD RAHEMAN ISA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130517
|
|
Mr. SAYYAD RAHEMAN ISA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009044NRG24030320241518246
|
11/03/2024
|
shinde shobhabai sandu
|
1815009044WL085828
|
shinde shobhabai sandu
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130587
|
|
MS SHOBHABAI SANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009044NRG24030320241518224
|
11/03/2024
|
DHUMAL VISHVAS RANUBA
|
1815009044WL085825
|
DHUMAL VISHVAS RANUBA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130562
|
|
DHUMAL VISHVAS RANUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009044NRG24030320241518223
|
11/03/2024
|
LATABAI SHESHRAO HINGARE
|
1815009044WL085824
|
LATABAI SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130056
|
|
Mrs. LATABAI SHESHRAO HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009044NRG24030320241518240
|
11/03/2024
|
SIMABAI VISHNU SHINDE
|
1815009044WL085827
|
SIMABAI VISHNU SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130243
|
|
SIMABAI VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24030320241518216
|
11/03/2024
|
ANIL NAMDEV DHUMAL
|
1815009044WL085822
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130223
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009044NRG24030320241518217
|
11/03/2024
|
VANDNA ANIL DHUMAL
|
1815009044WL085822
|
VANDNA ANIL DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130123
|
|
Mrs. Vandana Anil Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009044NRG24030320241518244
|
11/03/2024
|
IMRANA SAYYAD TOFIK
|
1815009044WL085827
|
IMRANA SAYYAD TOFIK
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130147
|
|
Miss. Imrana Sayyad Tofik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009044NRG24030320241518233
|
11/03/2024
|
ASHABAI VIKRAMSING SHINDE
|
1815009044WL085826
|
ASHABAI VIKRAMSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130236
|
|
Mrs. ASHABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48586
|
48586
|
|
|
|
|
|
|
|
|
795
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24280220241475152
|
11/03/2024
|
SANGITABAI GANESH FUKE
|
1815009035WL083336
|
SANGITABAI GANESH FUKE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130283
|
|
Mr. Sagar Ganesh Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24260220241461021
|
11/03/2024
|
JIJABAI SHESHRAO DWARKUNDE
|
1815009049WL082347
|
JIJABAI SHESHRAO DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130238
|
|
Mrs. Jijabai Sheshrao Dwarkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24260220241460981
|
11/03/2024
|
SANKET PANDURANG MATE
|
1815009049WL082346
|
SANKET PANDURANG MATE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130126
|
|
Mr. Sanket Pandurang Mate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
798
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24280220241472755
|
11/03/2024
|
YOGESH GANGADHAR GUNJAL
|
1815009003WL083190
|
YOGESH GANGADHAR GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129130591
|
|
Mr. YOGESH GANGADHAR GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291659
|
1291659
|
|
|
|
|
|
|
|