|
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-15-009-049-001/160
(CHINCHOLI (BK))
|
1815009049NRG24250320241836214
|
28/03/2024
|
SUREKHA CHANDRABHAN DWARKUNDE
|
1815009049WL101748
|
SUREKHA CHANDRABHAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803800
|
|
SUREKHA CHANDRBHAN D
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/17
(CHINCHOLI (BK))
|
1815009049NRG24250320241836215
|
28/03/2024
|
Ashabai
|
1815009049WL101748
|
Ashabai
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794304
|
|
ASHABAI SOMINATH MAT
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/291
(CHINCHOLI (BK))
|
1815009049NRG24250320241836231
|
28/03/2024
|
RUKHMANBAI GANPT MATE
|
1815009049WL101748
|
RUKHMANBAI GANPT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794263
|
|
RUKHMANBAI GANPAT MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849015
|
28/03/2024
|
dnyneshwar vishwas janjal
|
1815009045WL102471
|
dnyneshwar vishwas janjal
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792998
|
|
JANJAL DNYANESHWAR V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-040-001/734
(PIRBAWADA)
|
1815009040NRG24250320241840901
|
28/03/2024
|
POOJA
|
1815009040WL102014
|
POOJA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794313
|
|
POOJA VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849943
|
28/03/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL102539
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803748
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-009-001/1
(BHAVADI)
|
1815009009NRG24240320241828618
|
28/03/2024
|
SUVARNA SANJAY BHUIGAL
|
1815009009WL101357
|
SUVARNA SANJAY BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794277
|
|
SUVARNA SANJAY BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24240320241828622
|
28/03/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL101357
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794288
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-009-001/115
(BHAVADI)
|
1815009009NRG24240320241828623
|
28/03/2024
|
SUNITA SURESH SHINDE
|
1815009009WL101357
|
SUNITA SURESH SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803842
|
|
SUNITA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-009-001/122
(BHAVADI)
|
1815009009NRG24240320241828625
|
28/03/2024
|
BHARTI SAINATH GHIAT
|
1815009009WL101357
|
BHARTI SAINATH GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794189
|
|
Miss. Bharti Sainath Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-009-001/122
(BHAVADI)
|
1815009009NRG24240320241828624
|
28/03/2024
|
SAINATH DEVRAO GHAIT
|
1815009009WL101357
|
SAINATH DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794269
|
|
SAINATH DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-009-001/124
(BHAVADI)
|
1815009009NRG24240320241828627
|
28/03/2024
|
GAMABAI GANGARAM GHAIT
|
1815009009WL101357
|
GAMABAI GANGARAM GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794283
|
|
GAMABAI GANGARAM GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-009-001/124
(BHAVADI)
|
1815009009NRG24240320241828626
|
28/03/2024
|
GANGARAM RAMA GHAIT
|
1815009009WL101357
|
GANGARAM RAMA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803653
|
|
GANGARAM RAMA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-009-001/13
(BHAVADI)
|
1815009009NRG24240320241828628
|
28/03/2024
|
GAYABAI
|
1815009009WL101357
|
GAYABAI
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243803662
|
|
Mrs. GAYABAI FAKIRABA GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-009-001/139
(BHAVADI)
|
1815009009NRG24240320241828631
|
28/03/2024
|
shantabai tupe
|
1815009009WL101357
|
shantabai tupe
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243803846
|
|
Mrs. SHANTABAI NEMINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PHULAMBRI
|
MH-15-009-009-001/209
(BHAVADI)
|
1815009009NRG24240320241828638
|
28/03/2024
|
RAMDAS GANGARAM GHAIT
|
1815009009WL101357
|
RAMDAS GANGARAM GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794201
|
|
RAMDAS GANGARAM GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-009-001/209
(BHAVADI)
|
1815009009NRG24240320241828639
|
28/03/2024
|
SIMA RAMDAS GHAIT
|
1815009009WL101357
|
SIMA RAMDAS GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794202
|
|
Mrs. SIMA RAMDAS GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-009-001/217
(BHAVADI)
|
1815009009NRG24240320241828640
|
28/03/2024
|
NARAYAN TUKARAM MALODE
|
1815009009WL101357
|
NARAYAN TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803661
|
|
NARAYAN TUKARAM MALODE
|
AXIS BANK(607153)
|
|
19
|
PHULAMBRI
|
MH-15-009-009-001/224
(BHAVADI)
|
1815009009NRG24240320241828642
|
28/03/2024
|
AKSHAY PANDURANG MALODE
|
1815009009WL101357
|
AKSHAY PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794205
|
|
Mr. AKSHAY PANDURANG MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-009-001/225
(BHAVADI)
|
1815009009NRG24240320241828643
|
28/03/2024
|
DNYANESHWAR PANDURANG MALODE
|
1815009009WL101357
|
DNYANESHWAR PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794183
|
|
Mr. Dnyaneshwar Pandurng Malode
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHULAMBRI
|
MH-15-009-009-001/291
(BHAVADI)
|
1815009009NRG24240320241828644
|
28/03/2024
|
DIGAMBAR TULSHIRAM TUPE
|
1815009009WL101357
|
DIGAMBAR TULSHIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794299
|
|
DIGAMBAR TULSHIRAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-009-001/298
(BHAVADI)
|
1815009009NRG24240320241828647
|
28/03/2024
|
NIRMALA SANTOSH TUPE
|
1815009009WL101357
|
NIRMALA SANTOSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803665
|
|
Mrs. NIRMALA SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-009-001/301
(BHAVADI)
|
1815009009NRG24240320241828649
|
28/03/2024
|
BHARTI SHRIRAM BANKAR
|
1815009009WL101357
|
BHARTI SHRIRAM BANKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243794242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PHULAMBRI
|
MH-15-009-009-001/301
(BHAVADI)
|
1815009009NRG24240320241828648
|
28/03/2024
|
SHRIRAM BHAUSAHEB BANKAR
|
1815009009WL101357
|
SHRIRAM BHAUSAHEB BANKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794182
|
|
Mr. Shriram Bhausaheb Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-009-001/341
(BHAVADI)
|
1815009009NRG24240320241828653
|
28/03/2024
|
Sangita Badrinath Kothavale
|
1815009009WL101357
|
Sangita Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794178
|
|
Mrs. SANGITA BADRINATH KOTHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-009-001/357
(BHAVADI)
|
1815009009NRG24240320241828654
|
28/03/2024
|
Kunal Santosh Tupe
|
1815009009WL101357
|
Kunal Santosh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803750
|
|
Master KUNAL SANTOSH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24240320241828655
|
28/03/2024
|
Amol Bhaskar Tupe
|
1815009009WL101357
|
Amol Bhaskar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803751
|
|
Mr. AMOL BHASKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-009-001/358
(BHAVADI)
|
1815009009NRG24240320241828656
|
28/03/2024
|
Ashwini Amol Tupe
|
1815009009WL101357
|
Ashwini Amol Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794196
|
|
Ashwini Amol Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-009-001/48
(BHAVADI)
|
1815009009NRG24240320241828657
|
28/03/2024
|
NANASAHEB GANGARAM TUPE
|
1815009009WL101357
|
NANASAHEB GANGARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794289
|
|
NANASAHEB GANGARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-009-001/48
(BHAVADI)
|
1815009009NRG24240320241828658
|
28/03/2024
|
SANGEETABAI NANASAHEB TUPE
|
1815009009WL101357
|
SANGEETABAI NANASAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794280
|
|
Mrs. SANGITABAI NANASAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-009-001/51
(BHAVADI)
|
1815009009NRG24240320241828659
|
28/03/2024
|
SHANTABAI RAMDAS TUPE
|
1815009009WL101357
|
SHANTABAI RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794267
|
|
Mrs. SHANTABAI RAMDAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-009-001/67
(BHAVADI)
|
1815009009NRG24240320241828663
|
28/03/2024
|
PANDURANG TUKARAM MALODE
|
1815009009WL101357
|
PANDURANG TUKARAM MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794297
|
|
Mr. PANDURANG TUKARAM MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24250320241839595
|
28/03/2024
|
MANDABAI SAVLAHARI KOLTE
|
1815009009WL101946
|
MANDABAI SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794281
|
|
Mrs. MANDABAI SAWALAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24250320241839596
|
28/03/2024
|
KADUBAI UTTAM SABLE
|
1815009009WL101946
|
KADUBAI UTTAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803850
|
|
KADUBAI UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-009-002/210
(BHAVADI)
|
1815009009NRG24240320241828667
|
28/03/2024
|
BHAUSAHEB BABURAO BANKAR
|
1815009009WL101357
|
BHAUSAHEB BABURAO BANKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789106
|
|
BHAUSAHEB BABURAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-009-002/210
(BHAVADI)
|
1815009009NRG24240320241828668
|
28/03/2024
|
MANGAL
|
1815009009WL101357
|
MANGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803841
|
|
MANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-009-002/229
(BHAVADI)
|
1815009009NRG24240320241828669
|
28/03/2024
|
RAMESH LAXMAN TUPE
|
1815009009WL101357
|
RAMESH LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794261
|
|
Mr. RAMESH LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-009-002/229
(BHAVADI)
|
1815009009NRG24240320241828670
|
28/03/2024
|
REKHA RAMESH TUPE
|
1815009009WL101357
|
REKHA RAMESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243794262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PHULAMBRI
|
MH-15-009-009-002/258
(BHAVADI)
|
1815009009NRG24250320241839599
|
28/03/2024
|
DAGDABAI JANARDHAN KOLTE
|
1815009009WL101946
|
DAGDABAI JANARDHAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789102
|
|
Mrs. DAGADABAI JANARDHAN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-009-002/28
(BHAVADI)
|
1815009009NRG24250320241839749
|
28/03/2024
|
KASTURABAI SHIVAJI KOLTE
|
1815009009WL101955
|
KASTURABAI SHIVAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789103
|
|
Mrs. KASTURABAI SHIVAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-009-002/28
(BHAVADI)
|
1815009009NRG24250320241839748
|
28/03/2024
|
SHIVAJI KISAN KOLTE
|
1815009009WL101955
|
SHIVAJI KISAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793002
|
|
SHIVAJI KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009009NRG24250320241839752
|
28/03/2024
|
ARUN DILIP KOLTE
|
1815009009WL101955
|
ARUN DILIP KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789098
|
|
ARUN DILIP KOLTE
|
HDFC BANK LTD(607152)
|
|
43
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009009NRG24250320241839753
|
28/03/2024
|
SADHNA ARUN KOLTE
|
1815009009WL101955
|
SADHNA ARUN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794243
|
|
Mrs. SADHANA ARUN KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-009-002/300
(BHAVADI)
|
1815009009NRG24250320241839754
|
28/03/2024
|
SOMINATH TATERAO KOLTE
|
1815009009WL101955
|
SOMINATH TATERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794190
|
|
SOMINATH TATERAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-009-002/319
(BHAVADI)
|
1815009009NRG24250320241839755
|
28/03/2024
|
POOJA ANIL KOLTE
|
1815009009WL101955
|
POOJA ANIL KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794206
|
|
Miss. Pooja Anil Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-009-002/32
(BHAVADI)
|
1815009009NRG24250320241839756
|
28/03/2024
|
RUKHAMANBAI RAMESH KOLTE
|
1815009009WL101955
|
RUKHAMANBAI RAMESH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794180
|
|
Mrs. RUKHMANBAI RAMESH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-009-002/343
(BHAVADI)
|
1815009009NRG24250320241839758
|
28/03/2024
|
Janabai Pralhad Kolte
|
1815009009WL101955
|
Janabai Pralhad Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794200
|
|
Mrs. Janabai Pralhad Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-009-002/343
(BHAVADI)
|
1815009009NRG24250320241839757
|
28/03/2024
|
PRALHAD RAKHMAJI KOLTE
|
1815009009WL101955
|
PRALHAD RAKHMAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794198
|
|
PRALHAD RAKHMAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-009-002/35
(BHAVADI)
|
1815009009NRG24250320241839760
|
28/03/2024
|
ALKA TATYARAO KOLTE
|
1815009009WL101955
|
ALKA TATYARAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794317
|
|
ALKA TATYARAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24250320241839765
|
28/03/2024
|
DHONDIBA SHANKAR SABLE
|
1815009009WL101955
|
DHONDIBA SHANKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803666
|
|
DHONDIBA SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24250320241839762
|
28/03/2024
|
SHENFADABAI SHANKAR SABLE
|
1815009009WL101955
|
SHENFADABAI SHANKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789104
|
|
Mrs. SHENFADABAI SHANKAR SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24250320241839763
|
28/03/2024
|
SUNITA DHONDIBA SABL
|
1815009009WL101955
|
SUNITA DHONDIBA SABL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789105
|
|
Mr. SUNITABAI DHONIBA SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-009-002/360
(BHAVADI)
|
1815009009NRG24250320241839766
|
28/03/2024
|
GANESH BHANDAS KOLTE
|
1815009009WL101955
|
GANESH BHANDAS KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794199
|
|
Mr. GANESH BHANDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-009-002/37
(BHAVADI)
|
1815009009NRG24250320241839818
|
28/03/2024
|
MANOHAR YASHAVANTA KOLTE
|
1815009009WL101960
|
MANOHAR YASHAVANTA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789101
|
|
MANOHAR YASHAVANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-009-002/59
(BHAVADI)
|
1815009009NRG24250320241839822
|
28/03/2024
|
KADUBAI BHANDAS KOLTE
|
1815009009WL101960
|
KADUBAI BHANDAS KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803687
|
|
Mrs. KADUBAI BHANDAS KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-009-002/6
(BHAVADI)
|
1815009009NRG24250320241839823
|
28/03/2024
|
AJINATH BALA KOLTE
|
1815009009WL101960
|
AJINATH BALA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803663
|
|
AJINATH BALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-009-002/6
(BHAVADI)
|
1815009009NRG24250320241839824
|
28/03/2024
|
ALKABAI AJINATH KOLTE
|
1815009009WL101960
|
ALKABAI AJINATH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803664
|
|
Mrs. ALKABAI AJINATH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-009-002/64
(BHAVADI)
|
1815009009NRG24250320241839826
|
28/03/2024
|
MIRABAI DATTATRAY KOLTE
|
1815009009WL101960
|
MIRABAI DATTATRAY KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794187
|
|
MIRABAI DATTATRAY KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-009-002/74
(BHAVADI)
|
1815009009NRG24250320241839828
|
28/03/2024
|
RUKHMAN SARJERAO KOLTE
|
1815009009WL101960
|
RUKHMAN SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794282
|
|
Mrs. RUKHMANBAI SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250320241839831
|
28/03/2024
|
ALKABAI DYANESHOR KOLTE
|
1815009009WL101960
|
ALKABAI DYANESHOR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789061
|
|
Miss. Alka Dnyaneshwar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250320241839830
|
28/03/2024
|
DNAYNESHWAR VISHWANATH KOLTE
|
1815009009WL101960
|
DNAYNESHWAR VISHWANATH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794290
|
|
DNAYNESHWAR VISHWANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250320241839829
|
28/03/2024
|
VISHWANATH BHIKA KOLT
|
1815009009WL101960
|
VISHWANATH BHIKA KOLT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803749
|
|
VISHWANATH BHIKA KOLT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-009-002/90
(BHAVADI)
|
1815009009NRG24250320241839834
|
28/03/2024
|
TULSABAI DNYANESHWAR KOLTE
|
1815009009WL101960
|
TULSABAI DNYANESHWAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794184
|
|
Mrs. TULSABAI DNYANESHWAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009074NRG24240320241823975
|
28/03/2024
|
KALPANA BAJIRAO KOLATE
|
1815009074WL101133
|
KALPANA BAJIRAO KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794303
|
|
Mrs. CHANDRAKALA BAJIRAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-010-002/164
(NAIGAVHAN)
|
1815009074NRG24240320241824135
|
28/03/2024
|
KRISHNA RAMBHAU HATKAR
|
1815009074WL101139
|
KRISHNA RAMBHAU HATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794179
|
|
KRUSHNA RAMBHAU HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-010-002/224
(NAIGAVHAN)
|
1815009074NRG24240320241823918
|
28/03/2024
|
PARMESHWAR KASHINATH JADHAV
|
1815009074WL101131
|
PARMESHWAR KASHINATH JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794181
|
|
Mr. Parmeswar Kashinath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-010-002/97
(NAIGAVHAN)
|
1815009074NRG24240320241823946
|
28/03/2024
|
KRUSHNA VITTHAL SULTANE
|
1815009074WL101131
|
KRUSHNA VITTHAL SULTANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794193
|
|
KRUSHNA VITTHAL SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-021-001/1582
(KHAMGAON)
|
1815009021NRG24250320241838378
|
28/03/2024
|
Tarabai Rangnath Satpute
|
1815009021WL101857
|
Tarabai Rangnath Satpute
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794186
|
|
Miss. Tarabai Rangnath Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-021-001/1601
(KHAMGAON)
|
1815009021NRG24250320241838380
|
28/03/2024
|
Niramlabai Narayan Satpute
|
1815009021WL101857
|
Niramlabai Narayan Satpute
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794185
|
|
Miss. Niramlabai Narayan Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-038-001/473
(ADGAON (KH))
|
1815009038NRG24230320241818041
|
28/03/2024
|
NITA RAJU SANANSE
|
1815009038WL100837
|
NITA RAJU SANANSE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793003
|
|
Miss. NITA RAJU SANANSE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-038-001/473
(ADGAON (KH))
|
1815009038NRG24230320241818040
|
28/03/2024
|
RAJU GOVIND SANANASE
|
1815009038WL100837
|
RAJU GOVIND SANANASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803694
|
|
M/s. RAJU GOVINDRAO SANANSE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-038-001/617
(ADGAON (KH))
|
1815009038NRG24230320241818293
|
28/03/2024
|
MANGALBAI KAKAJI TUPE
|
1815009038WL100847
|
MANGALBAI KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794194
|
|
Miss. Mangalbai Kakaji Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-038-001/617
(ADGAON (KH))
|
1815009038NRG24230320241818294
|
28/03/2024
|
VARSHA SHANKAR TUPE
|
1815009038WL100847
|
VARSHA SHANKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794191
|
|
Miss. Varsha Shankar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-038-001/66
(ADGAON (KH))
|
1815009038NRG24230320241818043
|
28/03/2024
|
RANJANA VISHNU GADEKAR
|
1815009038WL100837
|
RANJANA VISHNU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794177
|
|
RANJANA VISHNU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-038-001/66
(ADGAON (KH))
|
1815009038NRG24230320241818044
|
28/03/2024
|
Shubhm Vishnu Gadekar
|
1815009038WL100837
|
Shubhm Vishnu Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794197
|
|
SHUBHAM VISHNU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULAMBRI
|
MH-15-009-038-001/77
(ADGAON (KH))
|
1815009038NRG24230320241818046
|
28/03/2024
|
Sunil Babasaheb Gadekar
|
1815009038WL100837
|
Sunil Babasaheb Gadekar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794188
|
|
Mr. Sunil Babasaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-040-001/612
(PIRBAWADA)
|
1815009040NRG24250320241841041
|
28/03/2024
|
ASHVINI VALMIK GADEKAR
|
1815009040WL102021
|
ASHVINI VALMIK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794195
|
|
Miss. Ashwini Valmik Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-040-001/612
(PIRBAWADA)
|
1815009040NRG24250320241841040
|
28/03/2024
|
VALMIK PUNDLIK GADEKAR
|
1815009040WL102021
|
VALMIK PUNDLIK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794175
|
|
VALMIK PUNDLIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009040NRG24250320241840899
|
28/03/2024
|
GIRJABAI VISHNU GADEKAR
|
1815009040WL102014
|
GIRJABAI VISHNU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794315
|
|
Mr. Girjabai Vishnu Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-040-001/661
(PIRBAWADA)
|
1815009040NRG24250320241841042
|
28/03/2024
|
SUMANBAI TUKARAM BARBAILE
|
1815009040WL102021
|
SUMANBAI TUKARAM BARBAILE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794316
|
|
Miss. SUMANBAI TUKARAM BARBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-040-001/734
(PIRBAWADA)
|
1815009040NRG24250320241840900
|
28/03/2024
|
VITTHAL NARAYAN GADEKAR
|
1815009040WL102014
|
VITTHAL NARAYAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794314
|
|
VITTHAL NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-040-001/774
(PIRBAWADA)
|
1815009040NRG24250320241841043
|
28/03/2024
|
SAMADHAN SHIVAJI KALE
|
1815009040WL102021
|
SAMADHAN SHIVAJI KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794192
|
|
Mr. Samadhan Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009040NRG24250320241841044
|
28/03/2024
|
DNYANESHWAR VITTHL BOKIL
|
1815009040WL102021
|
DNYANESHWAR VITTHL BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794204
|
|
DNYANESHWAR VITTHL BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009040NRG24250320241841045
|
28/03/2024
|
KANTABAI DNYANESHWAR BOKIL
|
1815009040WL102021
|
KANTABAI DNYANESHWAR BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794203
|
|
KANTABAI DNYANESHWAR BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127716
|
127716
|
|
|
|
|
|
|
|
|
85
|
PHULAMBRI
|
MH-15-009-040-001/742
(PIRBAWADA)
|
1815009040NRG24250320241840912
|
28/03/2024
|
ATIK BARKAT SHAIKH
|
1815009040WL102015
|
ATIK BARKAT SHAIKH
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794176
|
|
ATIK BARKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
PHULAMBRI
|
MH-15-009-017-001/699
(SULTANWADI)
|
1815009000NRG24260320241850298
|
28/03/2024
|
nandu ramchandra bankar
|
1815009WL102547
|
nandu ramchandra bankar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803736
|
|
MR NANDU RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850048
|
28/03/2024
|
SHIVRAJ SAMPAT THORAT
|
1815009WL102540
|
SHIVRAJ SAMPAT THORAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794310
|
|
SHIVRAJ SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-003-001/1102
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803121
|
28/03/2024
|
SANJAY MAHADU JANGLE
|
1815009003WL100084
|
SANJAY MAHADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793077
|
|
SANJAY MAHADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-003-001/1107
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819964
|
28/03/2024
|
GANESH AMBADAS DEVKAR
|
1815009WL100929
|
GANESH AMBADAS DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793089
|
|
GANESH AMBADAS DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-003-001/120
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803128
|
28/03/2024
|
YUVRAJ RANGNATH JUNGLE
|
1815009003WL100084
|
YUVRAJ RANGNATH JUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793046
|
|
YUVRAJ RANGNATH JUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-003-001/196
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819969
|
28/03/2024
|
PANDHARINATH SHESHRAV DEVKAR
|
1815009WL100929
|
PANDHARINATH SHESHRAV DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793037
|
|
PANDHARINATH SHESHRAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/223
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819975
|
28/03/2024
|
RAMCHANDRA BHAVRAV JANGLE
|
1815009WL100929
|
RAMCHANDRA BHAVRAV JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793034
|
|
RAMCHANDRA BHAVRAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/225
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803132
|
28/03/2024
|
baburav kautik JANGLE
|
1815009003WL100084
|
baburav kautik JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793039
|
|
baburav kautik JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803042
|
28/03/2024
|
LAKSHMAN NAGO SONAWANE
|
1815009003WL100081
|
LAKSHMAN NAGO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793092
|
|
LAKSHMAN NAGO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-001/239
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819977
|
28/03/2024
|
SHAKUNTALA SARJERAV DEVKAR
|
1815009WL100929
|
SHAKUNTALA SARJERAV DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793052
|
|
SHAKUNTALA SARJERAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804144
|
28/03/2024
|
KESHAVRAV GANGADHAR JANGLE
|
1815009003WL100117
|
KESHAVRAV GANGADHAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793063
|
|
KESHAVRAV GANGADHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-001/255
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803137
|
28/03/2024
|
ANITA KAILAS JANGLE
|
1815009003WL100084
|
ANITA KAILAS JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793062
|
|
ANITA KAILAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-001/277
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804150
|
28/03/2024
|
ASHOK MUKBUL SHAH
|
1815009003WL100117
|
ASHOK MUKBUL SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793047
|
|
ASHOK MUKBUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803189
|
28/03/2024
|
SANTOSH RAMBHAU VADHEKAR
|
1815009003WL100085
|
SANTOSH RAMBHAU VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793044
|
|
SANTOSH RAMBHAU VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-003-001/284
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803138
|
28/03/2024
|
PARMESHWAR KAUTIK JANGALE
|
1815009003WL100084
|
PARMESHWAR KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793057
|
|
PARMESHWAR KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803142
|
28/03/2024
|
ALKABAI RAVSAHEB GUNJAL
|
1815009003WL100084
|
ALKABAI RAVSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793036
|
|
ALKABAI RAVSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803143
|
28/03/2024
|
RAVSAHEB MANIKRAO GUNJAL
|
1815009003WL100084
|
RAVSAHEB MANIKRAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793035
|
|
RAVSAHEB MANIKRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-001/295
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803191
|
28/03/2024
|
AYUB SHAHI MAKBUL SHAHI
|
1815009003WL100085
|
AYUB SHAHI MAKBUL SHAHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793038
|
|
Mr. AYUBSHAHA MAKBULSHAHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-001/296
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804151
|
28/03/2024
|
SILEMAN SHA YASIM SHA
|
1815009003WL100117
|
SILEMAN SHA YASIM SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793049
|
|
SILEMAN SHA YASIM SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-001/363
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803194
|
28/03/2024
|
DIGAMBAR SANDU JANGALE
|
1815009003WL100085
|
DIGAMBAR SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793041
|
|
DIGAMBAR SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-001/365
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819980
|
28/03/2024
|
RAJU BHIMRAO JANGALE
|
1815009WL100929
|
RAJU BHIMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793053
|
|
RAJU BHIMRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803204
|
28/03/2024
|
RAGHUNATH NAMDEO PENDHARE
|
1815009003WL100085
|
RAGHUNATH NAMDEO PENDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793088
|
|
Mr. RAGHUNATH NAMDEO PENDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803066
|
28/03/2024
|
SOMINATH KHANDU SONOWANE
|
1815009003WL100081
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793080
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHULAMBRI
|
MH-15-009-003-001/690
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803149
|
28/03/2024
|
AMBADAS SHIVRAM JANGLE
|
1815009003WL100084
|
AMBADAS SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793054
|
|
AMBADAS SHIVRAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-003-001/707
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819685
|
28/03/2024
|
RAVINDRA GANGADHAR THORAT
|
1815009003WL100912
|
RAVINDRA GANGADHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793081
|
|
SHRI RAVINDRA GANGADHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHULAMBRI
|
MH-15-009-003-001/806
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803151
|
28/03/2024
|
SANJAY SHIVRAM JANGLE
|
1815009003WL100084
|
SANJAY SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793058
|
|
Mr. SANJAY SHIVRAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PHULAMBRI
|
MH-15-009-003-001/807
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817857
|
28/03/2024
|
ANUSAYA PUNDLIK JANGLE
|
1815009WL100829
|
ANUSAYA PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793051
|
|
ANUSAYA PUNDLIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-003-001/807
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817856
|
28/03/2024
|
PUNDLIK SONAJI JANGLE
|
1815009WL100829
|
PUNDLIK SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793033
|
|
Mr. PUNDLIK SONAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PHULAMBRI
|
MH-15-009-003-001/826
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803211
|
28/03/2024
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
1815009003WL100085
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793066
|
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804182
|
28/03/2024
|
NANA KISAN JANGLE
|
1815009003WL100117
|
NANA KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793048
|
|
NANA KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-003-001/869
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803214
|
28/03/2024
|
MACHINDRA BHAVRAO JANGLE
|
1815009003WL100085
|
MACHINDRA BHAVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793040
|
|
MACHINDRA BHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803156
|
28/03/2024
|
SANJAY VITTHAL JANGLE
|
1815009003WL100084
|
SANJAY VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793043
|
|
Mr. SANJAY VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803157
|
28/03/2024
|
USHA SANJAY JANGLE
|
1815009003WL100084
|
USHA SANJAY JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793067
|
|
USHA SANJAY JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-009-001/294
(BHAVADI)
|
1815009009NRG24240320241828646
|
28/03/2024
|
SHARDA SANTOSH TUPE
|
1815009009WL101357
|
SHARDA SANTOSH TUPE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243793107
|
|
SHARDA SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24250320241839594
|
28/03/2024
|
SAVLAHARI VITHOBA KOLTE
|
1815009009WL101946
|
SAVLAHARI VITHOBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793106
|
|
Mr. SAVLAHARI VITHOBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24250320241839597
|
28/03/2024
|
KAILAS UTTAM SABLE
|
1815009009WL101946
|
KAILAS UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793103
|
|
KAILAS UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-009-002/22
(BHAVADI)
|
1815009009NRG24250320241839598
|
28/03/2024
|
SOMINATH RAGHUNATH SABLE
|
1815009009WL101946
|
SOMINATH RAGHUNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793105
|
|
SOMINATH RAGHUNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-009-002/278
(BHAVADI)
|
1815009009NRG24250320241839602
|
28/03/2024
|
NATHA DAGADU KOLATE
|
1815009009WL101946
|
NATHA DAGADU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793096
|
|
NATHA DAGADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-009-002/278
(BHAVADI)
|
1815009009NRG24250320241839747
|
28/03/2024
|
SHITAL NATHA KOLTE
|
1815009009WL101955
|
SHITAL NATHA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793146
|
|
SHITAL NATHA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-009-002/35
(BHAVADI)
|
1815009009NRG24250320241839759
|
28/03/2024
|
TATYARAO BHIMRAO KOLTE
|
1815009009WL101955
|
TATYARAO BHIMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793095
|
|
TATYARAO BHIMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24250320241839764
|
28/03/2024
|
BHAUSAHEB SHANKAR SABLE
|
1815009009WL101955
|
BHAUSAHEB SHANKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793101
|
|
BHAUSAHEB SHANKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-009-002/74
(BHAVADI)
|
1815009009NRG24250320241839827
|
28/03/2024
|
SARJERAO YASHWANTA KOLTE
|
1815009009WL101960
|
SARJERAO YASHWANTA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793102
|
|
SARJERAO YASHWANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-009-002/9
(BHAVADI)
|
1815009009NRG24250320241839833
|
28/03/2024
|
BABAN DHONDIBA KOLTE
|
1815009009WL101960
|
BABAN DHONDIBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793093
|
|
BABAN DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-010-001/193
(ALAND)
|
1815009010NRG24240320241826745
|
28/03/2024
|
CHANGUNA
|
1815009010WL101281
|
CHANGUNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793014
|
|
CHANGUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-010-001/291
(ALAND)
|
1815009010NRG24240320241826747
|
28/03/2024
|
PANDIT DAULAT CHOPDE
|
1815009010WL101281
|
PANDIT DAULAT CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789068
|
|
PANDIT DAULAT CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-010-001/3107
(ALAND)
|
1815009010NRG24240320241826748
|
28/03/2024
|
MANGAL RAJU SONVANE
|
1815009010WL101281
|
MANGAL RAJU SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789066
|
|
MANGALBAI RAJU SONAWANE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009074NRG24240320241823974
|
28/03/2024
|
BAJIRAO VIHTAL KOLATE
|
1815009074WL101133
|
BAJIRAO VIHTAL KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789062
|
|
BAJIRAO VIHTAL KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24240320241826795
|
28/03/2024
|
DYANESHWAR PANDURANG WAGH
|
1815009010WL101283
|
DYANESHWAR PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793011
|
|
Mr. DNYANESHWAR PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24240320241826796
|
28/03/2024
|
IMALBAI DYANESHWAR WAGH
|
1815009010WL101283
|
IMALBAI DYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789065
|
|
IMALBAI DYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009074NRG24240320241823981
|
28/03/2024
|
SANTOSH YASHWANTA DADHE
|
1815009074WL101133
|
SANTOSH YASHWANTA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793015
|
|
SANTOSH YASHWANTA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009074NRG24240320241823980
|
28/03/2024
|
YASHWANT BALA DADHE
|
1815009074WL101133
|
YASHWANT BALA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789072
|
|
YASHWANT BALA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009074NRG24240320241823905
|
28/03/2024
|
APPASAHEB JAYWANTRAO DADHE
|
1815009074WL101131
|
APPASAHEB JAYWANTRAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789070
|
|
APPARAO JAYWANTRAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009074NRG24240320241823906
|
28/03/2024
|
NIRAMALA APPASAHEB DADHE
|
1815009074WL101131
|
NIRAMALA APPASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789073
|
|
NIRAMALA APPASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009074NRG24240320241824127
|
28/03/2024
|
SHENFADABAI SOMNATH CHAVAN
|
1815009074WL101138
|
SHENFADABAI SOMNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793022
|
|
SHENFADABAI SOMNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009074NRG24240320241824126
|
28/03/2024
|
SOMNATH SHAMRAO CHAVAN
|
1815009074WL101138
|
SOMNATH SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793016
|
|
SOMINATH SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-010-002/189
(NAIGAVHAN)
|
1815009074NRG24240320241823916
|
28/03/2024
|
DIPALI DATTU GAIKWAD
|
1815009074WL101131
|
DIPALI DATTU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793029
|
|
Mrs. Dipali Datta Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PHULAMBRI
|
MH-15-009-010-002/205
(NAIGAVHAN)
|
1815009074NRG24240320241823917
|
28/03/2024
|
POOJA BABASAHEB DADHE
|
1815009074WL101131
|
POOJA BABASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793030
|
|
POOJA BABASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-010-002/2943
(NAIGAVHAN)
|
1815009010NRG24240320241825728
|
28/03/2024
|
SHAMRAO GOVINDA JANJAL
|
1815009010WL101220
|
SHAMRAO GOVINDA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793017
|
|
SHAMRAO GOVINDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-010-002/3008
(NAIGAVHAN)
|
1815009010NRG24240320241825736
|
28/03/2024
|
SUSHILABAI SAMPAT SALVE
|
1815009010WL101220
|
SUSHILABAI SAMPAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793026
|
|
SUSHILABAI SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-010-002/3029
(NAIGAVHAN)
|
1815009010NRG24240320241826800
|
28/03/2024
|
NANDU SANDU SISODE
|
1815009010WL101283
|
NANDU SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789069
|
|
NANDUSING SANDUSING SISODE
|
ICICI BANK LTD(508534)
|
|
146
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009074NRG24240320241823940
|
28/03/2024
|
INDUBAI RAMBHAU MAHADUR
|
1815009074WL101131
|
INDUBAI RAMBHAU MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793027
|
|
INDUBAI RAMBHAU MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009074NRG24240320241823939
|
28/03/2024
|
RAMBHAU DEVRAO MAHADUR
|
1815009074WL101131
|
RAMBHAU DEVRAO MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793013
|
|
RAMBHAU DEVRAO MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-010-002/48
(NAIGAVHAN)
|
1815009074NRG24240320241823941
|
28/03/2024
|
UMBARSING KAWARSINGH MAHALE
|
1815009074WL101131
|
UMBARSING KAWARSINGH MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793021
|
|
UMBARSING KAWARSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-010-002/50
(NAIGAVHAN)
|
1815009074NRG24240320241824147
|
28/03/2024
|
NILESH TUKARAM BHUIGAD
|
1815009074WL101140
|
NILESH TUKARAM BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793023
|
|
NILESH TUKARAM BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-010-002/82
(NAIGAVHAN)
|
1815009074NRG24240320241823944
|
28/03/2024
|
SAKHUBAI YADAVRAO SONAWANE
|
1815009074WL101131
|
SAKHUBAI YADAVRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793025
|
|
Mrs. SAKHUBAI YADAV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
PHULAMBRI
|
MH-15-009-010-002/83
(NAIGAVHAN)
|
1815009074NRG24240320241823998
|
28/03/2024
|
IRFMAN SARDARKHA PATHAN
|
1815009074WL101133
|
IRFMAN SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793010
|
|
IRFMAN SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-010-002/88
(NAIGAVHAN)
|
1815009010NRG24240320241825744
|
28/03/2024
|
SK MAHEMOOD SK YASIF
|
1815009010WL101220
|
SK MAHEMOOD SK YASIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793012
|
|
SK MAHEMOOD SK YASIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-010-002/97
(NAIGAVHAN)
|
1815009074NRG24240320241823945
|
28/03/2024
|
RUKHMAN VITHAL SULTANE
|
1815009074WL101131
|
RUKHMAN VITHAL SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793097
|
|
RUKHMAN VITHAL SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24260320241850327
|
28/03/2024
|
AMBADAS NARAYAN SHINDE
|
1815009WL102549
|
AMBADAS NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793299
|
|
AMBADAS NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PHULAMBRI
|
MH-15-009-017-001/19
(SULTANWADI)
|
1815009000NRG24260320241850330
|
28/03/2024
|
BAJIRAO PANDURANG
|
1815009WL102549
|
BAJIRAO PANDURANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793302
|
|
BAJIRAO PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-017-001/19
(SULTANWADI)
|
1815009000NRG24260320241850331
|
28/03/2024
|
PADMA BAJIRAO
|
1815009WL102549
|
PADMA BAJIRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793318
|
|
PADMA BAJIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-017-001/22
(SULTANWADI)
|
1815009000NRG24260320241850332
|
28/03/2024
|
PUNDLIK NAMDEV PAVAR
|
1815009WL102549
|
PUNDLIK NAMDEV PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793305
|
|
PUNDLIK NAMDEV PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-017-001/609
(SULTANWADI)
|
1815009000NRG24260320241856423
|
28/03/2024
|
VINOD GITARAM SHINDE
|
1815009WL102940
|
VINOD GITARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793300
|
|
VINOD GITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24260320241850282
|
28/03/2024
|
MANOHAR KACHRU DUDHE
|
1815009WL102547
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794251
|
|
MANOHAR KACHRU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24260320241850340
|
28/03/2024
|
MIRABAI SHAINATH BAKHLE
|
1815009WL102549
|
MIRABAI SHAINATH BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794259
|
|
MIRABAI SHAINATH BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24260320241850339
|
28/03/2024
|
SANGITA SHAINATH BAKHLE
|
1815009WL102549
|
SANGITA SHAINATH BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793320
|
|
SANGITA SHAINATH BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-017-001/674
(SULTANWADI)
|
1815009000NRG24260320241850338
|
28/03/2024
|
SHAINATH KHANDU BAKHLE
|
1815009WL102549
|
SHAINATH KHANDU BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793317
|
|
SHAINATH KHANDU BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24260320241850311
|
28/03/2024
|
SUNDARBAI
|
1815009WL102547
|
SUNDARBAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243793277
|
|
SUNDARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24250320241838526
|
28/03/2024
|
SURESH RAMKRISHAN SONVANE
|
1815009021WL101873
|
SURESH RAMKRISHAN SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803753
|
|
SURESH RAMKRISHAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-021-001/221
(KHAMGAON)
|
1815009021NRG24250320241838550
|
28/03/2024
|
KONDABAI RAMKRUSHNA SONAVANE
|
1815009021WL101873
|
KONDABAI RAMKRUSHNA SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794311
|
|
MISS KONDABAI RAMAKRUSHNA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHULAMBRI
|
MH-15-009-021-001/539
(KHAMGAON)
|
1815009021NRG24250320241838364
|
28/03/2024
|
UTTAM TULSIRAM SONAVANE
|
1815009021WL101856
|
UTTAM TULSIRAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794320
|
|
UTTAM TULSIRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-021-001/980
(KHAMGAON)
|
1815009021NRG24250320241838376
|
28/03/2024
|
RAMESVER UATTAM SONAVANE
|
1815009021WL101856
|
RAMESVER UATTAM SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794319
|
|
RAMESVER UATTAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-032-001/128
(WAKOD)
|
1815009032NRG24250320241836580
|
28/03/2024
|
GAYABAI RAGHUNATH LAHANE
|
1815009032WL101767
|
GAYABAI RAGHUNATH LAHANE
|
00114
|
YESB0AURDCC
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115243793113
|
|
GAYABAI RAGHUNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-032-001/139
(WAKOD)
|
1815009032NRG24260320241860022
|
28/03/2024
|
DATTU TEJRAV LAHANE
|
1815009032WL103111
|
DATTU TEJRAV LAHANE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793111
|
|
DATTU TEJRAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-032-001/15
(WAKOD)
|
1815009032NRG24250320241836532
|
28/03/2024
|
ASHOK JARDHAN TEHRE
|
1815009032WL101765
|
ASHOK JARDHAN TEHRE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793145
|
|
Mrs. RADHABAI ASHOK JANARDHN TEHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PHULAMBRI
|
MH-15-009-032-001/1574
(WAKOD)
|
1815009032NRG24250320241836514
|
28/03/2024
|
JAGNATH SENPADU KAPADE
|
1815009032WL101763
|
JAGNATH SENPADU KAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793109
|
|
KAPADE JAGNNATH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
172
|
PHULAMBRI
|
MH-15-009-032-001/17233
(WAKOD)
|
1815009032NRG24250320241836523
|
28/03/2024
|
BHIMA DINGAMBAR TATHE
|
1815009032WL101764
|
BHIMA DINGAMBAR TATHE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793114
|
|
Mrs. Bhima Digambar Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PHULAMBRI
|
MH-15-009-032-001/84
(WAKOD)
|
1815009032NRG24250320241836526
|
28/03/2024
|
JAYVANTA DAD KAPDE
|
1815009032WL101764
|
JAYVANTA DAD KAPDE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793110
|
|
Mr. Jayvanta Dada Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
PHULAMBRI
|
MH-15-009-032-001/93
(WAKOD)
|
1815009032NRG24250320241836529
|
28/03/2024
|
KAUSHLYABAI SUBHASH KAPDE
|
1815009032WL101764
|
KAUSHLYABAI SUBHASH KAPDE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793112
|
|
KAPDE KAUSABAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
175
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24230320241817772
|
28/03/2024
|
SHAHIDABESHAKH MAHAMMAD
|
1815009037WL100822
|
SHAHIDABESHAKH MAHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803719
|
|
SHAHIDABESHAKH MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24230320241817771
|
28/03/2024
|
SHE MAHAMMAD SHE HAMID
|
1815009037WL100822
|
SHE MAHAMMAD SHE HAMID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794276
|
|
SHE MAHAMMAD SHE HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-037-001/125
(GEVRAI GUNGI)
|
1815009037NRG24230320241817775
|
28/03/2024
|
SHIVAJI RAGHUNATH DAKALE
|
1815009037WL100822
|
SHIVAJI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794318
|
|
SHIVAJI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-037-001/144
(GEVRAI GUNGI)
|
1815009037NRG24230320241818233
|
28/03/2024
|
BALASAHEB TULSHIRAM DAKLE
|
1815009037WL100845
|
BALASAHEB TULSHIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803641
|
|
BALASAHEB TULSHIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-037-001/157
(GEVRAI GUNGI)
|
1815009037NRG24230320241818888
|
28/03/2024
|
KHATIJA BI SHE BASHIR
|
1815009037WL100867
|
KHATIJA BI SHE BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803642
|
|
KHATIJA BI SHE BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-037-001/157
(GEVRAI GUNGI)
|
1815009037NRG24230320241818887
|
28/03/2024
|
SHE BASHIR SHE SANDAL
|
1815009037WL100867
|
SHE BASHIR SHE SANDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794324
|
|
SHE BASHIR SHE SANDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-037-001/158
(GEVRAI GUNGI)
|
1815009037NRG24230320241819108
|
28/03/2024
|
SHE HUSEN SHE CHAND
|
1815009037WL100874
|
SHE HUSEN SHE CHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803852
|
|
SHE HUSEN SHE CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-037-001/158
(GEVRAI GUNGI)
|
1815009037NRG24230320241818554
|
28/03/2024
|
SHEKH BABBU SHEKH HUSEN
|
1815009037WL100855
|
SHEKH BABBU SHEKH HUSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803703
|
|
SHAIKH BABBU SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PHULAMBRI
|
MH-15-009-037-001/211
(GEVRAI GUNGI)
|
1815009037NRG24230320241817783
|
28/03/2024
|
BABAN SAHEBRAO DAKALE
|
1815009037WL100822
|
BABAN SAHEBRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794291
|
|
BABAN SAHEBRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-037-001/212
(GEVRAI GUNGI)
|
1815009037NRG24230320241818945
|
28/03/2024
|
BALU DEVIDAS DAKALE
|
1815009037WL100868
|
BALU DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794274
|
|
BALU DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24230320241818783
|
28/03/2024
|
GANESH BHANDAS SABLE
|
1815009037WL100864
|
GANESH BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794294
|
|
GANESH BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24230320241818782
|
28/03/2024
|
RAMKOR BHANDAS SABLE
|
1815009037WL100864
|
RAMKOR BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794275
|
|
RAMKOR BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-15-009-037-001/237
(GEVRAI GUNGI)
|
1815009037NRG24230320241818324
|
28/03/2024
|
REVINATH PUNDLIK TAMBE
|
1815009037WL100848
|
REVINATH PUNDLIK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803715
|
|
REVINATH PUNDLIK TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULAMBRI
|
MH-15-009-037-001/259
(GEVRAI GUNGI)
|
1815009037NRG24230320241819068
|
28/03/2024
|
GIRJABAI DADARAO DAKALE
|
1815009037WL100872
|
GIRJABAI DADARAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794300
|
|
GIRJABAI DADARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-037-001/271
(GEVRAI GUNGI)
|
1815009037NRG24230320241818892
|
28/03/2024
|
BANDU
|
1815009037WL100867
|
BANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803689
|
|
BANDU YASHVANT TAMBE
|
HDFC BANK LTD(607152)
|
|
190
|
PHULAMBRI
|
MH-15-009-037-001/271
(GEVRAI GUNGI)
|
1815009037NRG24230320241818891
|
28/03/2024
|
YASHWANTA
|
1815009037WL100867
|
YASHWANTA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803713
|
|
YASHWANTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-037-001/28
(GEVRAI GUNGI)
|
1815009037NRG24230320241818662
|
28/03/2024
|
PARAJI LAHANU DAKALE
|
1815009037WL100857
|
PARAJI LAHANU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794321
|
|
PARAJI LAHANU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-037-001/289
(GEVRAI GUNGI)
|
1815009037NRG24230320241819169
|
28/03/2024
|
GAVANAJI DADA DAKLE
|
1815009037WL100876
|
GAVANAJI DADA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794271
|
|
GAVANAJI DADA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-037-001/298
(GEVRAI GUNGI)
|
1815009037NRG24230320241819205
|
28/03/2024
|
LAXMIBAI DEVIDAS DAKLE
|
1815009037WL100877
|
LAXMIBAI DEVIDAS DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803683
|
|
LAXMIBAI DEVIDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-037-001/299
(GEVRAI GUNGI)
|
1815009037NRG24230320241818358
|
28/03/2024
|
THAKU SHIVAJI DAKLE
|
1815009037WL100849
|
THAKU SHIVAJI DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794323
|
|
THAKU SHIVAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-037-001/310
(GEVRAI GUNGI)
|
1815009037NRG24230320241818257
|
28/03/2024
|
SITARAM BAJIRAO TAMBE
|
1815009037WL100846
|
SITARAM BAJIRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794279
|
|
SITARAM BAJIRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-037-001/312
(GEVRAI GUNGI)
|
1815009037NRG24230320241818326
|
28/03/2024
|
MUKTABAI SANTOSH TAMBE
|
1815009037WL100848
|
MUKTABAI SANTOSH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803706
|
|
MUKTABAI SANTOSH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PHULAMBRI
|
MH-15-009-037-001/312
(GEVRAI GUNGI)
|
1815009037NRG24230320241818325
|
28/03/2024
|
SANTOSH DAGADU TAMBE
|
1815009037WL100848
|
SANTOSH DAGADU TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803705
|
|
SANTOSH DAGDU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULAMBRI
|
MH-15-009-037-001/314
(GEVRAI GUNGI)
|
1815009037NRG24230320241818611
|
28/03/2024
|
SANDU NATHA JADHAV
|
1815009037WL100856
|
SANDU NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794292
|
|
SANDU NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-037-001/326
(GEVRAI GUNGI)
|
1815009037NRG24230320241818258
|
28/03/2024
|
USHABAI BABAN TAMBE
|
1815009037WL100846
|
USHABAI BABAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794301
|
|
USHABAI BABAN TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-037-001/338
(GEVRAI GUNGI)
|
1815009037NRG24230320241818898
|
28/03/2024
|
ANIKABAI ANNA TAMBE
|
1815009037WL100867
|
ANIKABAI ANNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803692
|
|
AVANTIKABAI ANNA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHULAMBRI
|
MH-15-009-037-001/338
(GEVRAI GUNGI)
|
1815009037NRG24230320241818897
|
28/03/2024
|
ANNA RAMRAO TAMBE
|
1815009037WL100867
|
ANNA RAMRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803688
|
|
ANNA RAMRAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-037-001/354
(GEVRAI GUNGI)
|
1815009037NRG24230320241818671
|
28/03/2024
|
DATTA SHESHRAO AAHER
|
1815009037WL100857
|
DATTA SHESHRAO AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803669
|
|
Datta Sheshrao Aher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PHULAMBRI
|
MH-15-009-037-001/400
(GEVRAI GUNGI)
|
1815009037NRG24230320241818085
|
28/03/2024
|
GANESH KAKASAHEB DAKLE
|
1815009037WL100839
|
GANESH KAKASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803643
|
|
GANESH KAKASAHEB DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-037-001/401
(GEVRAI GUNGI)
|
1815009037NRG24230320241818673
|
28/03/2024
|
RAJANABAI KAKASAHEB DAKALE
|
1815009037WL100857
|
RAJANABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803654
|
|
RAJANABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-037-001/408
(GEVRAI GUNGI)
|
1815009037NRG24230320241818848
|
28/03/2024
|
LAXMIBAI RAMDAS HIVRALE
|
1815009037WL100866
|
LAXMIBAI RAMDAS HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803680
|
|
LAXMIBAI RAMDAS HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-037-001/435
(GEVRAI GUNGI)
|
1815009037NRG24230320241818613
|
28/03/2024
|
NYAYAMATBESHAKH MUSA
|
1815009037WL100856
|
NYAYAMATBESHAKH MUSA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794278
|
|
NYAYAMATBESHAKH MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-037-001/456
(GEVRAI GUNGI)
|
1815009037NRG24230320241819177
|
28/03/2024
|
SANGETA SHRIDHAR DAKALE
|
1815009037WL100876
|
SANGETA SHRIDHAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803677
|
|
SANGETA SHRIDHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-037-001/485
(GEVRAI GUNGI)
|
1815009037NRG24230320241818331
|
28/03/2024
|
SUNIL VITHAL TAMBE
|
1815009037WL100848
|
SUNIL VITHAL TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794287
|
|
MR SUNIL VITTHAL DHONE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHULAMBRI
|
MH-15-009-037-001/492
(GEVRAI GUNGI)
|
1815009037NRG24230320241818911
|
28/03/2024
|
RAMESHWER ANNA TAMBE
|
1815009037WL100867
|
RAMESHWER ANNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794270
|
|
RAMESHWER ANNA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-037-001/492
(GEVRAI GUNGI)
|
1815009037NRG24230320241818912
|
28/03/2024
|
SUREKHA
|
1815009037WL100867
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803691
|
|
SURYAKALA RAMESHWAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-037-001/508
(GEVRAI GUNGI)
|
1815009037NRG24230320241819093
|
28/03/2024
|
ANITA
|
1815009037WL100872
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794293
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-037-001/533
(GEVRAI GUNGI)
|
1815009037NRG24230320241819036
|
28/03/2024
|
KRUSHNA TATYA PURI
|
1815009037WL100870
|
KRUSHNA TATYA PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803690
|
|
KRUSHNA TATYA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-037-001/535
(GEVRAI GUNGI)
|
1815009037NRG24230320241818968
|
28/03/2024
|
NARAYAN DEVIDAS DAKALE
|
1815009037WL100868
|
NARAYAN DEVIDAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803741
|
|
NARAYAN DEVIDAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-037-001/569
(GEVRAI GUNGI)
|
1815009037NRG24230320241819178
|
28/03/2024
|
DADARAO PHAKIRCHAND DAKALE
|
1815009037WL100876
|
DADARAO PHAKIRCHAND DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803716
|
|
DADARAO PHAKIRCHAND DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-037-001/572
(GEVRAI GUNGI)
|
1815009037NRG24230320241819183
|
28/03/2024
|
KASABAI SUBHASH DAKALE
|
1815009037WL100876
|
KASABAI SUBHASH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803640
|
|
KASABAI SUBHASH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-037-001/582
(GEVRAI GUNGI)
|
1815009037NRG24230320241818091
|
28/03/2024
|
KRUSHNA DAMODHAR DAKALE
|
1815009037WL100839
|
KRUSHNA DAMODHAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803717
|
|
KRUSHNA DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24230320241819040
|
28/03/2024
|
CHANDRBHAN SAHEBRAO DAKLE
|
1815009037WL100870
|
CHANDRBHAN SAHEBRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794284
|
|
CHANDRABHAN SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULAMBRI
|
MH-15-009-037-001/583
(GEVRAI GUNGI)
|
1815009037NRG24230320241819041
|
28/03/2024
|
SOMITRA CHANDRBHAN DAKLE
|
1815009037WL100870
|
SOMITRA CHANDRBHAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794285
|
|
SOMITRA CHANDRBHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-037-001/605
(GEVRAI GUNGI)
|
1815009037NRG24230320241818372
|
28/03/2024
|
SHAIKH GULABNABI SHAIKH USMAN
|
1815009037WL100849
|
SHAIKH GULABNABI SHAIKH USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803702
|
|
SHAIKH GULABNABI SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PHULAMBRI
|
MH-15-009-037-001/622
(GEVRAI GUNGI)
|
1815009037NRG24230320241818798
|
28/03/2024
|
SAKHUBAI INDRAJIT JIVLRANG
|
1815009037WL100864
|
SAKHUBAI INDRAJIT JIVLRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803793
|
|
SAKHUBAI INDRAJIT JIVLRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-037-001/638
(GEVRAI GUNGI)
|
1815009037NRG24230320241818381
|
28/03/2024
|
NANDABAI VITHAL DAKALE
|
1815009037WL100849
|
NANDABAI VITHAL DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794325
|
|
NANDA VITHTHAL DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PHULAMBRI
|
MH-15-009-037-001/652
(GEVRAI GUNGI)
|
1815009037NRG24230320241817790
|
28/03/2024
|
PARMESHWAR PRAKASH DAKLE
|
1815009037WL100822
|
PARMESHWAR PRAKASH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803718
|
|
PARMESHWAR PRAKASH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-037-001/718
(GEVRAI GUNGI)
|
1815009037NRG24230320241819189
|
28/03/2024
|
PUSHPABAI DEVIDAS BAKRE
|
1815009037WL100876
|
PUSHPABAI DEVIDAS BAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803714
|
|
PUSHPABAI DEVIDAS BAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-037-001/74
(GEVRAI GUNGI)
|
1815009037NRG24230320241818753
|
28/03/2024
|
SHE. SABER SHE. CHABBIR
|
1815009037WL100859
|
SHE. SABER SHE. CHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803697
|
|
SABER SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PHULAMBRI
|
MH-15-009-037-001/77
(GEVRAI GUNGI)
|
1815009037NRG24230320241818859
|
28/03/2024
|
SHE. HUSEN SHE. JAMADAR
|
1815009037WL100866
|
SHE. HUSEN SHE. JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794273
|
|
SHE. HUSEN SHE. JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-037-001/82
(GEVRAI GUNGI)
|
1815009037NRG24230320241818863
|
28/03/2024
|
DEVIDAS JAYRAM MHASKE
|
1815009037WL100866
|
DEVIDAS JAYRAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789074
|
|
DEVIDAS JAYRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24230320241818391
|
28/03/2024
|
BHAUSAHEB GANPAT DAKLE
|
1815009037WL100849
|
BHAUSAHEB GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803684
|
|
BHAUSAHEB GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-038-001/107
(ADGAON (KH))
|
1815009038NRG24230320241818039
|
28/03/2024
|
SARASABAI KACHARU GADEKAR
|
1815009038WL100837
|
SARASABAI KACHARU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803693
|
|
SARASABAI KACHARU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-038-001/66
(ADGAON (KH))
|
1815009038NRG24230320241818042
|
28/03/2024
|
VISHNU HANUMANTRAO GADEKAR
|
1815009038WL100837
|
VISHNU HANUMANTRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794264
|
|
Mr. VISHNU HANUMANTRAO GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
PHULAMBRI
|
MH-15-009-038-001/67
(ADGAON (KH))
|
1815009038NRG24230320241818295
|
28/03/2024
|
KAKAJI DHONDIBA GADEKAR
|
1815009038WL100847
|
KAKAJI DHONDIBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803633
|
|
KAKAJI DHONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-038-001/67
(ADGAON (KH))
|
1815009038NRG24230320241818296
|
28/03/2024
|
KAMAL KAKAJI GADEKAR
|
1815009038WL100847
|
KAMAL KAKAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803634
|
|
KAMAL KAKAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-040-001/102
(PIRBAWADA)
|
1815009040NRG24250320241840893
|
28/03/2024
|
AYYUB GULAB NABI
|
1815009040WL102014
|
AYYUB GULAB NABI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803647
|
|
AYYUB GULAB NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-040-001/183
(PIRBAWADA)
|
1815009040NRG24250320241841038
|
28/03/2024
|
SHAKUNTALA SHIVAJI KALE
|
1815009040WL102021
|
SHAKUNTALA SHIVAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803710
|
|
SHAKUNTALA SHIVAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-040-001/183
(PIRBAWADA)
|
1815009040NRG24250320241841037
|
28/03/2024
|
SHIVAJI VAIJINATH KALE
|
1815009040WL102021
|
SHIVAJI VAIJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803711
|
|
SHIVAJI VAIJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-040-001/248
(PIRBAWADA)
|
1815009040NRG24250320241841039
|
28/03/2024
|
RADHA AMBADAS GADEKAR
|
1815009040WL102021
|
RADHA AMBADAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803678
|
|
RADHA AMBADAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-040-001/253
(PIRBAWADA)
|
1815009040NRG24250320241840905
|
28/03/2024
|
WAJED WAHED SHEKH
|
1815009040WL102015
|
WAJED WAHED SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803802
|
|
WAJED WAHED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24250320241840907
|
28/03/2024
|
BARKAT ABBAS SHEKH
|
1815009040WL102015
|
BARKAT ABBAS SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803861
|
|
BARKAT ABBAS SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-040-001/398-A
(PIRBAWADA)
|
1815009040NRG24250320241840896
|
28/03/2024
|
BANDU VISHWANATH BAKAL
|
1815009040WL102014
|
BANDU VISHWANATH BAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803646
|
|
BANDU VISHWANATH BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-040-001/625
(PIRBAWADA)
|
1815009040NRG24250320241840911
|
28/03/2024
|
FOUJIYABI SAJED SHAIKH
|
1815009040WL102015
|
FOUJIYABI SAJED SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803698
|
|
FOUJIYABI SAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULAMBRI
|
MH-15-009-040-001/625
(PIRBAWADA)
|
1815009040NRG24250320241840910
|
28/03/2024
|
SAJED BARKAT SHAIKH
|
1815009040WL102015
|
SAJED BARKAT SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803648
|
|
SAJED BARKAT SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009040NRG24250320241840898
|
28/03/2024
|
VISHNU TEJARAO GADEKAR
|
1815009040WL102014
|
VISHNU TEJARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794312
|
|
Mr. Vishnu Tejrao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PHULAMBRI
|
MH-15-009-045-001/100
(PIMPRI SATALA)
|
1815009045NRG24260320241848991
|
28/03/2024
|
KAILAS ABARAO PAWAR
|
1815009045WL102471
|
KAILAS ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789071
|
|
KAILAS ABARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-045-001/100
(PIMPRI SATALA)
|
1815009045NRG24260320241848992
|
28/03/2024
|
NANDA KAILAS PAWAR
|
1815009045WL102471
|
NANDA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789063
|
|
NANDA KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-045-001/251
(PIMPRI SATALA)
|
1815009045NRG24260320241849090
|
28/03/2024
|
SANJAY NARAYAN ERANDONLE
|
1815009045WL102482
|
SANJAY NARAYAN ERANDONLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793019
|
|
SANJAY NARAYAN ERANDONLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-046-001/105
(JATEGAON)
|
1815009046NRG24230320241814521
|
28/03/2024
|
NARAYAN VISHNU MANKAPE
|
1815009046WL100619
|
NARAYAN VISHNU MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243794250
|
|
NARAYAN VISHNU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-046-001/105
(JATEGAON)
|
1815009046NRG24230320241814520
|
28/03/2024
|
VISHNU GOVIND MANKAPE
|
1815009046WL100619
|
VISHNU GOVIND MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243793297
|
|
VISHNU GOVIND MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-046-001/199
(JATEGAON)
|
1815009000NRG24230320241813051
|
28/03/2024
|
ARJUN HARICHAND KARAPE
|
1815009WL100554
|
ARJUN HARICHAND KARAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793307
|
|
ARJUN HARICHAND KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-046-001/593
(JATEGAON)
|
1815009046NRG24230320241814522
|
28/03/2024
|
KASABAI VISHNU MANKAPE
|
1815009046WL100619
|
KASABAI VISHNU MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243793303
|
|
KASABAI VISHNU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009046NRG24270320241873559
|
28/03/2024
|
SOMINATH NAMDEV DANAVE
|
1815009046WL103754
|
SOMINATH NAMDEV DANAVE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243793301
|
|
SOMINATH NAMDEV DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-058-001/111
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850010
|
28/03/2024
|
RAMDAS VISHVANATH GAIKE
|
1815009WL102540
|
RAMDAS VISHVANATH GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793117
|
|
RAMDAS VISHVANATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849953
|
28/03/2024
|
SHAKUNTALASURESH THORAT
|
1815009WL102539
|
SHAKUNTALASURESH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793278
|
|
SHAKUNTALASURESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-058-001/16
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850018
|
28/03/2024
|
KAKAJI PANDURANG WAGH
|
1815009WL102540
|
KAKAJI PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793118
|
|
KAKAJI PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-058-001/167
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850019
|
28/03/2024
|
SANPAT KADUBA THORAT
|
1815009WL102540
|
SANPAT KADUBA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793115
|
|
SANPAT KADUBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849967
|
28/03/2024
|
chandrakant pundalik zalte
|
1815009WL102539
|
chandrakant pundalik zalte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793122
|
|
chandrakant pundalik zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849965
|
28/03/2024
|
PUNDLIK LAKSHMAN ZALTE
|
1815009WL102539
|
PUNDLIK LAKSHMAN ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793116
|
|
ZALTE PUNDLIK LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
256
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849966
|
28/03/2024
|
RUKMINIPUNDLIK ZALTE
|
1815009WL102539
|
RUKMINIPUNDLIK ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793120
|
|
RUKMINIPUNDLIK ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-058-001/285
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850025
|
28/03/2024
|
NANDABAI SURESH DAGDE
|
1815009WL102540
|
NANDABAI SURESH DAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793279
|
|
NANDABAI SURESH DAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-058-001/285
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850026
|
28/03/2024
|
RADHABAI IKANTH DAHIKE
|
1815009WL102540
|
RADHABAI IKANTH DAHIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793282
|
|
RADHABAI IKANTH DAHIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850035
|
28/03/2024
|
SHISHIKALABAI TRIMBAK THORAT
|
1815009WL102540
|
SHISHIKALABAI TRIMBAK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793119
|
|
SHASHIKALABAI TRIMBAK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849994
|
28/03/2024
|
DATTATRIYA PANDURANG KALE
|
1815009WL102539
|
DATTATRIYA PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793121
|
|
DATTATRIYA PANDURANG KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849995
|
28/03/2024
|
NANDABAI DATTATRIYA KALE
|
1815009WL102539
|
NANDABAI DATTATRIYA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793280
|
|
NANDABAI DATTATRIYA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210320241780421
|
28/03/2024
|
BHASKRRAO DHUPAJI JANGALE
|
1815009066WL098982
|
BHASKRRAO DHUPAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793055
|
|
BHASKRRAO DHUPAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210320241780423
|
28/03/2024
|
JISU BHASKAR JANGALE
|
1815009066WL098982
|
JISU BHASKAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793289
|
|
JISU BHASKAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24230320241811371
|
28/03/2024
|
SAKHAHARI SHAMRAO JANGALE
|
1815009066WL100481
|
SAKHAHARI SHAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793285
|
|
SAKHAHARI SHAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24210320241780478
|
28/03/2024
|
VIJAY SURBHAAN JANGLE
|
1815009066WL098985
|
VIJAY SURBHAAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793288
|
|
VIJAY SURYABHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-066-001/179-A
(KAHNEGAON)
|
1815009066NRG24210320241780480
|
28/03/2024
|
KAILASH GANPAT JADHAV
|
1815009066WL098985
|
KAILASH GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793069
|
|
KAILASH GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-066-001/179-A
(KAHNEGAON)
|
1815009066NRG24210320241780481
|
28/03/2024
|
NANDABAI KAILAS JADHAV
|
1815009066WL098985
|
NANDABAI KAILAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793068
|
|
NANDABAI KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-066-001/194
(KAHNEGAON)
|
1815009066NRG24210320241780485
|
28/03/2024
|
SURESH GANAPAT JANGALE
|
1815009066WL098985
|
SURESH GANAPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793072
|
|
SURESH GANAPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-066-001/196-A
(KAHNEGAON)
|
1815009066NRG24210320241780431
|
28/03/2024
|
MANDABAI VITHAL JADHAV
|
1815009066WL098982
|
MANDABAI VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793060
|
|
MANDABAI VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-066-001/197-A
(KAHNEGAON)
|
1815009066NRG24210320241780432
|
28/03/2024
|
SANTOSH DIGAMBAR SASUDE
|
1815009066WL098982
|
SANTOSH DIGAMBAR SASUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793073
|
|
Mr. Santosh Dingabar Susundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24230320241811375
|
28/03/2024
|
KASHINATH GANPAT JANGLE
|
1815009066WL100481
|
KASHINATH GANPAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793064
|
|
Mr. KASHINATH GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24230320241811376
|
28/03/2024
|
TARABAI KASHINATH JANGALE
|
1815009066WL100481
|
TARABAI KASHINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793061
|
|
TARABAI KASHINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24230320241820101
|
28/03/2024
|
DNYANESHWAR
|
1815009066WL100937
|
DNYANESHWAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793287
|
|
Mr. DNYNESHER SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PHULAMBRI
|
MH-15-009-066-001/214
(KAHNEGAON)
|
1815009066NRG24230320241820107
|
28/03/2024
|
KANTABAI DINESH JANGALE
|
1815009066WL100937
|
KANTABAI DINESH JANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243793074
|
|
KANTABAI DINESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-066-001/23
(KAHNEGAON)
|
1815009066NRG24210320241780434
|
28/03/2024
|
JANARDHAN BAJIRAO JANGALE
|
1815009066WL098982
|
JANARDHAN BAJIRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793076
|
|
JANARDHAN BAJIRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-066-001/23
(KAHNEGAON)
|
1815009066NRG24230320241820111
|
28/03/2024
|
PARIGABAI JANARDHAN JANGALE
|
1815009066WL100937
|
PARIGABAI JANARDHAN JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793065
|
|
PARIGABAI JANARDHAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24210320241780442
|
28/03/2024
|
LAXMAN DEUBA JANGLE
|
1815009066WL098982
|
LAXMAN DEUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793294
|
|
Mr. LAXMAN DEVBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
PHULAMBRI
|
MH-15-009-066-001/291
(KAHNEGAON)
|
1815009066NRG24210320241780502
|
28/03/2024
|
MATHURABAI DAGDU JANGLE
|
1815009066WL098985
|
MATHURABAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793293
|
|
MATHURABAI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-066-001/80
(KAHNEGAON)
|
1815009066NRG24230320241820135
|
28/03/2024
|
INDUBAI PANDURANG JANGALE
|
1815009066WL100937
|
INDUBAI PANDURANG JANGALE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115243793283
|
|
Mrs. Indubai Pandurang Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PHULAMBRI
|
MH-15-009-066-001/80
(KAHNEGAON)
|
1815009066NRG24230320241820134
|
28/03/2024
|
PANDURANG DAGADU JANGALE
|
1815009066WL100937
|
PANDURANG DAGADU JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793284
|
|
PANDURANG DAGADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-066-001/89
(KAHNEGAON)
|
1815009066NRG24210320241780519
|
28/03/2024
|
NARAYAN BABURAO JANGALE
|
1815009066WL098986
|
NARAYAN BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793085
|
|
NARAYAN BABURAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PHULAMBRI
|
MH-15-009-066-001/89
(KAHNEGAON)
|
1815009066NRG24230320241820139
|
28/03/2024
|
SANJAY BABURAO JANGALE
|
1815009066WL100937
|
SANJAY BABURAO JANGALE
|
00114
|
YESB0AURDCC
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115243793290
|
|
SANJAY BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009066NRG24230320241820150
|
28/03/2024
|
RATNAKAR RANGANATH JANGALE
|
1815009066WL100937
|
RATNAKAR RANGANATH JANGALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243793070
|
|
Mr. RATNAKAR RANGANATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009066NRG24230320241820151
|
28/03/2024
|
VANDANA RATNAKAR JANGLE
|
1815009066WL100937
|
VANDANA RATNAKAR JANGLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243793071
|
|
VANDANA RATNAKAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-066-001/99
(KAHNEGAON)
|
1815009066NRG24230320241820156
|
28/03/2024
|
BHAGAJI PANDU BHIVSANE
|
1815009066WL100937
|
BHAGAJI PANDU BHIVSANE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793056
|
|
BHAGAJI PANDU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317365
|
317365
|
|
|
|
|
|
|
|
|
286
|
PHULAMBRI
|
MH-15-009-045-001/605
(PIMPRI SATALA)
|
1815009045NRG24260320241849101
|
28/03/2024
|
datta shivaji deore
|
1815009045WL102482
|
datta shivaji deore
|
00152
|
HDFC0000113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243792999
|
|
DATTA SHIVAJI DEORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
287
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24210320241780484
|
28/03/2024
|
Vaishali Keshav Jangle
|
1815009066WL098985
|
Vaishali Keshav Jangle
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803765
|
|
VAISHALI KESHAV JANGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24210320241780483
|
28/03/2024
|
KESHAV LAXMAN JANGALE
|
1815009066WL098985
|
KESHAV LAXMAN JANGALE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803797
|
|
KESHAV LAXMAN JANGLE
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849013
|
28/03/2024
|
GANESH VISHVAS JANJAL
|
1815009045WL102471
|
GANESH VISHVAS JANJAL
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789107
|
|
GANESH VISHWAS JANJAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
290
|
PHULAMBRI
|
MH-15-009-066-001/194
(KAHNEGAON)
|
1815009066NRG24210320241780486
|
28/03/2024
|
SANGEETA SURESH JADHAV
|
1815009066WL098985
|
SANGEETA SURESH JADHAV
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803764
|
|
MRS SANGITA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
PHULAMBRI
|
MH-15-009-066-001/169-A
(KAHNEGAON)
|
1815009066NRG24210320241780428
|
28/03/2024
|
SAGAR VINAYAK JANGALE
|
1815009066WL098982
|
SAGAR VINAYAK JANGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794265
|
|
MR SAGAR VINAYAK JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804135
|
28/03/2024
|
Jayashri Vishnu Jangale
|
1815009003WL100117
|
Jayashri Vishnu Jangale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803779
|
|
MS JAYASHRI VISHNU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803154
|
28/03/2024
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL100084
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803686
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PHULAMBRI
|
MH-15-009-009-002/263
(BHAVADI)
|
1815009009NRG24250320241839601
|
28/03/2024
|
RAMESH KISAN KOLTE
|
1815009009WL101946
|
RAMESH KISAN KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243803671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
PHULAMBRI
|
MH-15-009-017-001/115
(SULTANWADI)
|
1815009000NRG24260320241850325
|
28/03/2024
|
RASHAKISAN
|
1815009WL102549
|
RASHAKISAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794216
|
|
RADHAKRUSHN GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24260320241850265
|
28/03/2024
|
CHANDRAKALA AJINATH SHINDE
|
1815009WL102547
|
CHANDRAKALA AJINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794235
|
|
CHANDRAKALA AJINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24260320241850264
|
28/03/2024
|
INATH KASHINATH SHINDE
|
1815009WL102547
|
INATH KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794211
|
|
INATH KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-017-001/614
(SULTANWADI)
|
1815009000NRG24260320241856427
|
28/03/2024
|
SAGAR SUBHASH SHINDE
|
1815009WL102940
|
SAGAR SUBHASH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803656
|
|
SAGAR SUBHASH SHINDE
|
ICICI BANK LTD(508534)
|
|
299
|
PHULAMBRI
|
MH-15-009-017-001/614
(SULTANWADI)
|
1815009000NRG24260320241856424
|
28/03/2024
|
SUBHASH GITARAM SHINDE
|
1815009WL102940
|
SUBHASH GITARAM SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794207
|
|
SUBHASH GITARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-017-001/614
(SULTANWADI)
|
1815009000NRG24260320241856425
|
28/03/2024
|
USHA SUBHASH SHINDE
|
1815009WL102940
|
USHA SUBHASH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803658
|
|
MRS USHA SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PHULAMBRI
|
MH-15-009-017-001/614
(SULTANWADI)
|
1815009000NRG24260320241856426
|
28/03/2024
|
VISHAL SUBHASH SHINDE
|
1815009WL102940
|
VISHAL SUBHASH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803657
|
|
MR VISHAL SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24260320241850277
|
28/03/2024
|
KAILAS KAKAJI CHITRAK
|
1815009WL102547
|
KAILAS KAKAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803747
|
|
CHITRAK KAILAS KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
303
|
PHULAMBRI
|
MH-15-009-017-001/627
(SULTANWADI)
|
1815009000NRG24260320241856428
|
28/03/2024
|
SUNIL UTTAMRAO BAKHLE
|
1815009WL102940
|
SUNIL UTTAMRAO BAKHLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803655
|
|
SUNIL UTTAMRAO BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-017-001/633
(SULTANWADI)
|
1815009000NRG24260320241850334
|
28/03/2024
|
TULSABAI KARBHARI BAKHLE
|
1815009WL102549
|
TULSABAI KARBHARI BAKHLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794232
|
|
MRS TULSABAI KARBHARI BAKHLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PHULAMBRI
|
MH-15-009-017-001/644
(SULTANWADI)
|
1815009000NRG24260320241850283
|
28/03/2024
|
SAVITA RAJU CHITRAK
|
1815009WL102547
|
SAVITA RAJU CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794229
|
|
SAVITA RAJU CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-017-001/695
(SULTANWADI)
|
1815009000NRG24260320241850292
|
28/03/2024
|
narayan bhavshing gunjal
|
1815009WL102547
|
narayan bhavshing gunjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794213
|
|
MR NARAYAN BHAUSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHULAMBRI
|
MH-15-009-017-001/696
(SULTANWADI)
|
1815009000NRG24260320241850293
|
28/03/2024
|
shivaji prabhakar dudhe
|
1815009WL102547
|
shivaji prabhakar dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794222
|
|
MR SHIVAJI PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24260320241850305
|
28/03/2024
|
TARA MAINAJI DUDHE
|
1815009WL102547
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794228
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHULAMBRI
|
MH-15-009-021-001/1597
(KHAMGAON)
|
1815009021NRG24250320241838359
|
28/03/2024
|
PRAKASH KARABHARI KATAKAR
|
1815009021WL101856
|
PRAKASH KARABHARI KATAKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794238
|
|
MR PRAKASH KARBHARI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PHULAMBRI
|
MH-15-009-021-001/539
(KHAMGAON)
|
1815009021NRG24250320241838365
|
28/03/2024
|
SHELABAI UTTAM SONAVANE
|
1815009021WL101856
|
SHELABAI UTTAM SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794322
|
|
MISS SHILABAI UTTAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PHULAMBRI
|
MH-15-009-021-001/785
(KHAMGAON)
|
1815009021NRG24250320241838555
|
28/03/2024
|
SHANKER NARAYAN SONVANE
|
1815009021WL101873
|
SHANKER NARAYAN SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803682
|
|
SHANKER NARAYAN SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-037-001/236
(GEVRAI GUNGI)
|
1815009037NRG24230320241818653
|
28/03/2024
|
BABURAO
|
1815009037WL100857
|
BABURAO
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794295
|
|
BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-037-001/301
(GEVRAI GUNGI)
|
1815009037NRG24230320241818785
|
28/03/2024
|
NANUBAI PUNJARAM
|
1815009037WL100864
|
NANUBAI PUNJARAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803780
|
|
MISS NANUBAI PUNJARAM SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PHULAMBRI
|
MH-15-009-037-001/428
(GEVRAI GUNGI)
|
1815009037NRG24230320241818966
|
28/03/2024
|
AMOL SURESH DAKALE
|
1815009037WL100868
|
AMOL SURESH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803738
|
|
DAKLE AMOL SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
315
|
PHULAMBRI
|
MH-15-009-037-001/756
(GEVRAI GUNGI)
|
1815009037NRG24230320241818289
|
28/03/2024
|
Indubai Vishnu Tambe
|
1815009037WL100846
|
Indubai Vishnu Tambe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803739
|
|
Indubai Vishnu Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-038-001/617
(ADGAON (KH))
|
1815009038NRG24230320241818292
|
28/03/2024
|
KAKAJI TRIMBAK TUPE
|
1815009038WL100847
|
KAKAJI TRIMBAK TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803639
|
|
KAKAJI TRIMBAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-046-001/279
(JATEGAON)
|
1815009000NRG24230320241813052
|
28/03/2024
|
NAVANATH RAMRAO HARKAL
|
1815009WL100554
|
NAVANATH RAMRAO HARKAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794230
|
|
MR NAVNATH RAMRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009000NRG24230320241813097
|
28/03/2024
|
SUNITABAI DNYANESHWAR MANKAPE
|
1815009WL100561
|
SUNITABAI DNYANESHWAR MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794236
|
|
MRS SUNITABAI DNYANESHWAR MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009046NRG24230320241814721
|
28/03/2024
|
NANASAHEB UTTAM MANKAPE
|
1815009046WL100644
|
NANASAHEB UTTAM MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803807
|
|
NANASAHEB UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009046NRG24230320241814723
|
28/03/2024
|
RAMRAO UTTAM MANKAPE
|
1815009046WL100644
|
RAMRAO UTTAM MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794220
|
|
RAMRAO UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-046-001/431
(JATEGAON)
|
1815009046NRG24230320241814726
|
28/03/2024
|
SOMINATH UTTAM MANKAPE
|
1815009046WL100644
|
SOMINATH UTTAM MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794208
|
|
SOMINATH UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009000NRG24230320241813125
|
28/03/2024
|
KAKASAHEB KADUBA DANVE
|
1815009WL100563
|
KAKASAHEB KADUBA DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794225
|
|
KAKASAHEB KADUBA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009000NRG24230320241813126
|
28/03/2024
|
Manisha KAKASAHEB DANVE
|
1815009WL100563
|
Manisha KAKASAHEB DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794224
|
|
MRS MANISHA KAKASAHEB DANVE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-046-001/613
(JATEGAON)
|
1815009000NRG24230320241813053
|
28/03/2024
|
BHAUSAHEB PRAKASH MANKAPE
|
1815009WL100554
|
BHAUSAHEB PRAKASH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794227
|
|
BHAUSAHEB PRAKASH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-046-001/614
(JATEGAON)
|
1815009000NRG24230320241813054
|
28/03/2024
|
PRAKASH RAMRAO MANKAPE
|
1815009WL100554
|
PRAKASH RAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794219
|
|
PRAKASH RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-046-001/644
(JATEGAON)
|
1815009000NRG24230320241813069
|
28/03/2024
|
KADUBA ANANDA DANVE
|
1815009WL100557
|
KADUBA ANANDA DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803832
|
|
MR KADUBA ANANDA DANVE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009000NRG24230320241812922
|
28/03/2024
|
KASABAI SANDU BOBADE
|
1815009WL100549
|
KASABAI SANDU BOBADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794237
|
|
KASABAI SANDU BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-046-001/672
(JATEGAON)
|
1815009000NRG24230320241812921
|
28/03/2024
|
SANDU LAKSHMAN BOBADE
|
1815009WL100549
|
SANDU LAKSHMAN BOBADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794221
|
|
MR SANDU LAKSHMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009000NRG24230320241813074
|
28/03/2024
|
RATNABAI GANESH GARSULE
|
1815009WL100557
|
RATNABAI GANESH GARSULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803831
|
|
MRS RTNABAI GANESH GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24270320241873562
|
28/03/2024
|
DURGABAI SANJAY VAISHNAV
|
1815009046WL103754
|
DURGABAI SANJAY VAISHNAV
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243803696
|
|
MRS DURGABAI SANJAY VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24270320241873561
|
28/03/2024
|
SANJAY GANESHDAS VAISHNAV
|
1815009046WL103754
|
SANJAY GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243803650
|
|
SANJAY GANESHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-046-001/89
(JATEGAON)
|
1815009046NRG24270320241873563
|
28/03/2024
|
DIPAK GANESHDAS VAISHNAV
|
1815009046WL103754
|
DIPAK GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243803651
|
|
DIPAK GANESHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-052-001/54
(Dhamangaon)
|
1815009000NRG24240320241825862
|
28/03/2024
|
komal sominath wahul
|
1815009WL101233
|
komal sominath wahul
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243792997
|
|
MRS KOMAL SOMINATH WAHUL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PHULAMBRI
|
MH-15-009-052-001/630
(Dhamangaon)
|
1815009000NRG24240320241825863
|
28/03/2024
|
halimabi gafur patel
|
1815009WL101233
|
halimabi gafur patel
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794223
|
|
MRS HALIMABI GAFUR PATELSHAIKH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PHULAMBRI
|
MH-15-009-052-001/739
(Dhamangaon)
|
1815009052NRG24260320241857671
|
28/03/2024
|
VASIM SAMAD SHAIKH
|
1815009052WL102999
|
VASIM SAMAD SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794215
|
|
VASIM SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-052-001/990
(Dhamangaon)
|
1815009052NRG24260320241857674
|
28/03/2024
|
SUREKHA YOGESH TAVRE
|
1815009052WL102999
|
SUREKHA YOGESH TAVRE
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243803676
|
|
SUREKHA YOGESH TAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-052-001/990
(Dhamangaon)
|
1815009052NRG24260320241857673
|
28/03/2024
|
YOGESH BABURAO TAVRE
|
1815009052WL102999
|
YOGESH BABURAO TAVRE
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243794214
|
|
MR YOGESH BABURAO TAWRE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PHULAMBRI
|
MH-15-009-058-001/119
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849947
|
28/03/2024
|
PARIGA BHAGAJI KAKDE
|
1815009WL102539
|
PARIGA BHAGAJI KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794226
|
|
MRS PARIGABAI BABURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849952
|
28/03/2024
|
SURESH RAMRAO THORAT
|
1815009WL102539
|
SURESH RAMRAO THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794239
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-066-001/25
(KAHNEGAON)
|
1815009066NRG24210320241780493
|
28/03/2024
|
PRADIP DAGADU JANGALE
|
1815009066WL098985
|
PRADIP DAGADU JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803798
|
|
MR PRADIP DAGADU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76110
|
76110
|
|
|
|
|
|
|
|
|
341
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838392
|
28/03/2024
|
Abarao Sheshrao Sonwane
|
1815009021WL101858
|
Abarao Sheshrao Sonwane
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803857
|
|
Mr. ABARAO SHESHRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
PHULAMBRI
|
MH-15-009-003-001/1159
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819965
|
28/03/2024
|
YOGESH RAMCHANDRA JANGLE
|
1815009WL100929
|
YOGESH RAMCHANDRA JANGLE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789099
|
|
MR YOGESH RAMCHANDRA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PHULAMBRI
|
MH-15-009-009-002/368
(BHAVADI)
|
1815009009NRG24250320241839767
|
28/03/2024
|
Dipak Babanrao Kolte
|
1815009009WL101955
|
Dipak Babanrao Kolte
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789108
|
|
MR DIPAK BABANRAO KOLTE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PHULAMBRI
|
MH-15-009-009-002/89
(BHAVADI)
|
1815009009NRG24250320241839832
|
28/03/2024
|
VILAS VISHVANATH KOLTE
|
1815009009WL101960
|
VILAS VISHVANATH KOLTE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789100
|
|
MR VILAS VISHWANATH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PHULAMBRI
|
MH-15-009-045-001/603
(PIMPRI SATALA)
|
1815009045NRG24260320241849097
|
28/03/2024
|
varha abarao deore
|
1815009045WL102482
|
varha abarao deore
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243803791
|
|
VARSHA ABARAO DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PHULAMBRI
|
MH-15-009-045-001/605
(PIMPRI SATALA)
|
1815009045NRG24260320241849102
|
28/03/2024
|
sonu datta deore
|
1815009045WL102482
|
sonu datta deore
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243803792
|
|
SONAU SAHEBROV SHEJUL
|
BANK OF INDIA(508505)
|
|
347
|
PHULAMBRI
|
MH-15-009-066-001/150-A
(KAHNEGAON)
|
1815009066NRG24210320241780477
|
28/03/2024
|
Sharmila Rajendra Jangle
|
1815009066WL098985
|
Sharmila Rajendra Jangle
|
00415
|
SBIN0017526
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243792996
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
348
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009074NRG24240320241823903
|
28/03/2024
|
BAJIRAO JAGAN WAGH
|
1815009074WL101131
|
BAJIRAO JAGAN WAGH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794266
|
|
BAJIRAO JAGAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-017-001/115
(SULTANWADI)
|
1815009000NRG24260320241850326
|
28/03/2024
|
MIRA RASHAKISAN SHINDE
|
1815009WL102549
|
MIRA RASHAKISAN SHINDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794233
|
|
MRS MEERABAI RADHAKISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PHULAMBRI
|
MH-15-009-017-001/633
(SULTANWADI)
|
1815009000NRG24260320241850333
|
28/03/2024
|
KARBHARI KHANDU BAKHLE
|
1815009WL102549
|
KARBHARI KHANDU BAKHLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794231
|
|
KARBHARI KHANDU BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-017-001/675
(SULTANWADI)
|
1815009000NRG24260320241850341
|
28/03/2024
|
SONALI RAMESHWAR PAWAR
|
1815009WL102549
|
SONALI RAMESHWAR PAWAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803635
|
|
MRS SONALI RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PHULAMBRI
|
MH-15-009-032-001/113
(WAKOD)
|
1815009032NRG24250320241836521
|
28/03/2024
|
INDU KACHRU LAHANE
|
1815009032WL101764
|
INDU KACHRU LAHANE
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794217
|
|
MRS INDUBAI KACHRU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-032-001/113
(WAKOD)
|
1815009032NRG24250320241836522
|
28/03/2024
|
PRAMOD KACHRU LAHANE
|
1815009032WL101764
|
PRAMOD KACHRU LAHANE
|
00415
|
SBIN0020640
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794218
|
|
PRAMOD KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-037-001/549
(GEVRAI GUNGI)
|
1815009037NRG24230320241817915
|
28/03/2024
|
SANGITA ARUN HIVRALE
|
1815009037WL100832
|
SANGITA ARUN HIVRALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803737
|
|
SANGITA ARUN HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009037NRG24230320241818855
|
28/03/2024
|
CHAGAN TANHAJI MASKE
|
1815009037WL100866
|
CHAGAN TANHAJI MASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803704
|
|
CHAGAN TANHAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-037-001/704
(GEVRAI GUNGI)
|
1815009037NRG24230320241817881
|
28/03/2024
|
YASHODA MANSUB DAKALE
|
1815009037WL100830
|
YASHODA MANSUB DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794302
|
|
YASHODA MANSUB DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PHULAMBRI
|
MH-15-009-037-001/740
(GEVRAI GUNGI)
|
1815009037NRG24230320241817791
|
28/03/2024
|
Prathamesh Shivaji Dakle
|
1815009037WL100822
|
Prathamesh Shivaji Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794240
|
|
MR PRATHAMESH SHIVAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PHULAMBRI
|
MH-15-009-037-001/82
(GEVRAI GUNGI)
|
1815009037NRG24230320241818864
|
28/03/2024
|
HAUSABAI DEVIDAS MHASKE
|
1815009037WL100866
|
HAUSABAI DEVIDAS MHASKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803681
|
|
HAUSABAI DEVIDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-052-001/56
(Dhamangaon)
|
1815009052NRG24260320241857670
|
28/03/2024
|
RAFIK HUSAN SHAIKH
|
1815009052WL102999
|
RAFIK HUSAN SHAIKH
|
00415
|
SBIN0020640
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243803675
|
|
MR RAFIK HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849945
|
28/03/2024
|
SANDIP
|
1815009WL102539
|
SANDIP
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794234
|
|
MR SANDIP PRABHAKAR KAKLE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PHULAMBRI
|
MH-15-009-058-001/32
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849978
|
28/03/2024
|
SUDHAKAR SHANKAR KALE
|
1815009WL102539
|
SUDHAKAR SHANKAR KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794209
|
|
SUDHAKAR SHANKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850034
|
28/03/2024
|
TRIMBAK SANDU THORAT
|
1815009WL102540
|
TRIMBAK SANDU THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794210
|
|
TRIMBAK SANDU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PHULAMBRI
|
MH-15-009-058-001/40
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850039
|
28/03/2024
|
PADMA
|
1815009WL102540
|
PADMA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794241
|
|
PADMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850046
|
28/03/2024
|
DADRAO PANDURANG GAIKE
|
1815009WL102540
|
DADRAO PANDURANG GAIKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794212
|
|
MR DADARAO PANDURANG GAYKE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24230320241820124
|
28/03/2024
|
PAPPU GOVINDRAO BHIVSANE
|
1815009066WL100937
|
PAPPU GOVINDRAO BHIVSANE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243803636
|
|
Mr. Pappu Govindrao Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28752
|
28752
|
|
|
|
|
|
|
|
|
366
|
PHULAMBRI
|
MH-15-009-009-001/341
(BHAVADI)
|
1815009009NRG24240320241828652
|
28/03/2024
|
Badrinath Somanath Kothavale
|
1815009009WL101357
|
Badrinath Somanath Kothavale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803754
|
|
Badrinath Somanath Kothavale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
PHULAMBRI
|
MH-15-009-003-001/1176
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803170
|
28/03/2024
|
Vaishnavi Vilas Kakde
|
1815009003WL100085
|
Vaishnavi Vilas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803819
|
|
VAISHNAVI BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PHULAMBRI
|
MH-15-009-003-001/1177
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803172
|
28/03/2024
|
Shubham Vilas Kakde
|
1815009003WL100085
|
Shubham Vilas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803818
|
|
SHUBHAM VILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PHULAMBRI
|
MH-15-009-003-001/317
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803193
|
28/03/2024
|
Rubinabi Minaj Shaha
|
1815009003WL100085
|
Rubinabi Minaj Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803843
|
|
RUBINA MINAJ SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PHULAMBRI
|
MH-15-009-003-001/353
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819825
|
28/03/2024
|
Vaishnavi Vishnu Pandit
|
1815009003WL100920
|
Vaishnavi Vishnu Pandit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243789094
|
|
Mrs. MANISHA POPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
PHULAMBRI
|
MH-15-009-003-001/365
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819981
|
28/03/2024
|
Anita Mohan Jangle
|
1815009WL100929
|
Anita Mohan Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789097
|
|
ANITA MOHAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803206
|
28/03/2024
|
Laxmibai Madhavrao Jangle
|
1815009003WL100085
|
Laxmibai Madhavrao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803770
|
|
LAXMIBAI MADHAVRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PHULAMBRI
|
MH-15-009-003-001/699
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803207
|
28/03/2024
|
Fakirrao Dhanji Kadam
|
1815009003WL100085
|
Fakirrao Dhanji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803817
|
|
FAKIRRAO DHANJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PHULAMBRI
|
MH-15-009-003-001/885
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804186
|
28/03/2024
|
Babasaheb Sahebrao Jangle
|
1815009003WL100117
|
Babasaheb Sahebrao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803744
|
|
BABASAHEB SAHEBRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-003-001/920
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803158
|
28/03/2024
|
Sangita Parmeshwar Jangle
|
1815009003WL100084
|
Sangita Parmeshwar Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803778
|
|
SANGITA PARMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PHULAMBRI
|
MH-15-009-010-002/144
(NAIGAVHAN)
|
1815009074NRG24240320241824158
|
28/03/2024
|
ANIKET GAJAJAN WAGH
|
1815009074WL101142
|
ANIKET GAJAJAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803840
|
|
ANIKET GAJANAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PHULAMBRI
|
MH-15-009-010-002/230
(NAIGAVHAN)
|
1815009074NRG24240320241823919
|
28/03/2024
|
DADARAO ANNA DADHE
|
1815009074WL101131
|
DADARAO ANNA DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803839
|
|
DADARAO ANNA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009074NRG24240320241823921
|
28/03/2024
|
Savita Pradip Wagh
|
1815009074WL101131
|
Savita Pradip Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803834
|
|
SAVITA PRADIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009074NRG24240320241823923
|
28/03/2024
|
SHAKUNTALA RAMDAS WAGH
|
1815009074WL101131
|
SHAKUNTALA RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794268
|
|
SHAKUNTALA RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24260320241850328
|
28/03/2024
|
Dnyaneshwar Ambadas Shinde
|
1815009WL102549
|
Dnyaneshwar Ambadas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789096
|
|
DNYANESHWAR AMBADAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PHULAMBRI
|
MH-15-009-017-001/116
(SULTANWADI)
|
1815009000NRG24260320241850329
|
28/03/2024
|
MANISHA DNYANESHWAR SHINDE
|
1815009WL102549
|
MANISHA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789095
|
|
MANISHA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24260320241850276
|
28/03/2024
|
LATABAI KAKAJI CHITRAK
|
1815009WL102547
|
LATABAI KAKAJI CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803746
|
|
LATABAI KAKAJI CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24260320241850335
|
28/03/2024
|
DEVIDAS NARAYAN SHINDE
|
1815009WL102549
|
DEVIDAS NARAYAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803845
|
|
DEVIDAS NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24260320241850336
|
28/03/2024
|
DWARKABAI DEVIDAS SHINDE
|
1815009WL102549
|
DWARKABAI DEVIDAS SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803844
|
|
DWARKABAI DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-017-001/672
(SULTANWADI)
|
1815009000NRG24260320241850287
|
28/03/2024
|
REKHA BHAGVAN CHITARK
|
1815009WL102547
|
REKHA BHAGVAN CHITARK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803699
|
|
REKHA BHAGWAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-021-001/1597
(KHAMGAON)
|
1815009021NRG24250320241838360
|
28/03/2024
|
KOMAL PRAKASH KATAKAR
|
1815009021WL101856
|
KOMAL PRAKASH KATAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803762
|
|
KOMAL PRAKASH KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-037-001/131
(GEVRAI GUNGI)
|
1815009037NRG24230320241818990
|
28/03/2024
|
SHE AJIJ SHE NIJAMODDIN
|
1815009037WL100870
|
SHE AJIJ SHE NIJAMODDIN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803810
|
|
SHE AJIJ SHE NIJAMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-037-001/131
(GEVRAI GUNGI)
|
1815009037NRG24230320241818991
|
28/03/2024
|
SHE SHAGIRA BI SHE AJIJ
|
1815009037WL100870
|
SHE SHAGIRA BI SHE AJIJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803808
|
|
SHAGIRA AJIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-037-001/14
(GEVRAI GUNGI)
|
1815009037NRG24230320241818064
|
28/03/2024
|
JIJABAI DAMODHAR DAKALE
|
1815009037WL100839
|
JIJABAI DAMODHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803726
|
|
JIJABAI DAMODHAR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-037-001/165
(GEVRAI GUNGI)
|
1815009037NRG24230320241818931
|
28/03/2024
|
Sulabai Suresh Dakle
|
1815009037WL100868
|
Sulabai Suresh Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803775
|
|
SULABAI SURESH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-037-001/180
(GEVRAI GUNGI)
|
1815009037NRG24230320241818298
|
28/03/2024
|
KRUSHNA SANTOSH TAMBE
|
1815009037WL100848
|
KRUSHNA SANTOSH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803720
|
|
KRUSHNA SANTOSH TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PHULAMBRI
|
MH-15-009-037-001/204
(GEVRAI GUNGI)
|
1815009037NRG24230320241817871
|
28/03/2024
|
GANPATRAO BHAGAJI DAKALE
|
1815009037WL100830
|
GANPATRAO BHAGAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803644
|
|
GANPATRAO BHAGAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-037-001/204
(GEVRAI GUNGI)
|
1815009037NRG24230320241817872
|
28/03/2024
|
MANDABAI GANPATRAO DAKALE
|
1815009037WL100830
|
MANDABAI GANPATRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803645
|
|
MANDABAI GANPATRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-037-001/244
(GEVRAI GUNGI)
|
1815009037NRG24230320241819067
|
28/03/2024
|
Dakle Lalita Dipak
|
1815009037WL100872
|
Dakle Lalita Dipak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803847
|
|
DAKLE LALITA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-037-001/259
(GEVRAI GUNGI)
|
1815009037NRG24230320241819070
|
28/03/2024
|
POOJA AMOL DAKLE
|
1815009037WL100872
|
POOJA AMOL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803652
|
|
POOJA AMOL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-037-001/272
(GEVRAI GUNGI)
|
1815009037NRG24230320241818659
|
28/03/2024
|
KAUSHLYABAI ASHOK AAHER
|
1815009037WL100857
|
KAUSHLYABAI ASHOK AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803814
|
|
KAUSHLYABAI ASHOK AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PHULAMBRI
|
MH-15-009-037-001/289
(GEVRAI GUNGI)
|
1815009037NRG24230320241819004
|
28/03/2024
|
PRALHAD GAVANAJI DAKLE
|
1815009037WL100870
|
PRALHAD GAVANAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803815
|
|
PRALHAD GAVNAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-037-001/295
(GEVRAI GUNGI)
|
1815009037NRG24230320241818560
|
28/03/2024
|
NISAR SAYYD RAUF
|
1815009037WL100855
|
NISAR SAYYD RAUF
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803777
|
|
NISAR SAYYD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-037-001/305
(GEVRAI GUNGI)
|
1815009037NRG24230320241819081
|
28/03/2024
|
BHARAT LAXMAN DAKLE
|
1815009037WL100872
|
BHARAT LAXMAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803848
|
|
BHARAT LAXMAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-037-001/306
(GEVRAI GUNGI)
|
1815009037NRG24230320241818609
|
28/03/2024
|
RADHAKISAN VITTHAL DAKLE
|
1815009037WL100856
|
RADHAKISAN VITTHAL DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803794
|
|
RADHAKISAN VITTHAL DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-037-001/343
(GEVRAI GUNGI)
|
1815009037NRG24230320241818079
|
28/03/2024
|
SUDAM JAGANNATH SABLE
|
1815009037WL100839
|
SUDAM JAGANNATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803722
|
|
Sudam Jagannath Sabale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
PHULAMBRI
|
MH-15-009-037-001/356
(GEVRAI GUNGI)
|
1815009037NRG24230320241817786
|
28/03/2024
|
RAJU SHE HAMID
|
1815009037WL100822
|
RAJU SHE HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803732
|
|
Raju Shaikh Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PHULAMBRI
|
MH-15-009-037-001/407
(GEVRAI GUNGI)
|
1815009037NRG24230320241818962
|
28/03/2024
|
USHABAI RAMRAO DAKLE
|
1815009037WL100868
|
USHABAI RAMRAO DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803742
|
|
USHABAI BALU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PHULAMBRI
|
MH-15-009-037-001/418
(GEVRAI GUNGI)
|
1815009037NRG24230320241818963
|
28/03/2024
|
MANDA KISAN THOBRE
|
1815009037WL100868
|
MANDA KISAN THOBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803743
|
|
MANDA KISAN THOBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009037NRG24230320241818578
|
28/03/2024
|
GANGA RUSTAM DAKALE
|
1815009037WL100855
|
GANGA RUSTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803773
|
|
GANGABAI RUSTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-037-001/442
(GEVRAI GUNGI)
|
1815009037NRG24230320241818534
|
28/03/2024
|
TULSABAI SHIVAJI DAKALE
|
1815009037WL100854
|
TULSABAI SHIVAJI DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803727
|
|
TULSABAI SHIVAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-037-001/485
(GEVRAI GUNGI)
|
1815009037NRG24230320241818332
|
28/03/2024
|
REKHABAI SUNIL TAMBE
|
1815009037WL100848
|
REKHABAI SUNIL TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789087
|
|
REKHABAI SUNIL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24230320241818487
|
28/03/2024
|
NIRMALABAI MAHADU DAKLE
|
1815009037WL100852
|
NIRMALABAI MAHADU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803729
|
|
NIRMALABAI MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-037-001/523
(GEVRAI GUNGI)
|
1815009037NRG24230320241818491
|
28/03/2024
|
KAVITABAI NANDU DAKALE
|
1815009037WL100852
|
KAVITABAI NANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803723
|
|
KAVITA NANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULAMBRI
|
MH-15-009-037-001/527
(GEVRAI GUNGI)
|
1815009037NRG24230320241818492
|
28/03/2024
|
NANDU MAHADU DAKALE
|
1815009037WL100852
|
NANDU MAHADU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803728
|
|
NANDU MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-037-001/542
(GEVRAI GUNGI)
|
1815009037NRG24230320241818797
|
28/03/2024
|
SUKHDEV MANIKRAO DAKALE
|
1815009037WL100864
|
SUKHDEV MANIKRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803809
|
|
SUKHDEV MANIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-037-001/546
(GEVRAI GUNGI)
|
1815009037NRG24230320241818495
|
28/03/2024
|
SHARDABAI DAGDU BARBAILE
|
1815009037WL100852
|
SHARDABAI DAGDU BARBAILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803813
|
|
SHARDABAI DAGDU BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-037-001/547
(GEVRAI GUNGI)
|
1815009037NRG24230320241817787
|
28/03/2024
|
SHAIKH KHALIL SHAIKH HAMID
|
1815009037WL100822
|
SHAIKH KHALIL SHAIKH HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803731
|
|
SHAIKH KHALIL SHAIKH HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-037-001/621
(GEVRAI GUNGI)
|
1815009037NRG24230320241818535
|
28/03/2024
|
Prakash Kisan Mhaske
|
1815009037WL100854
|
Prakash Kisan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803735
|
|
PRAKASH KISAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-037-001/659
(GEVRAI GUNGI)
|
1815009037NRG24230320241818856
|
28/03/2024
|
SUMITRA CHAGAN MASKE
|
1815009037WL100866
|
SUMITRA CHAGAN MASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803776
|
|
SUMITRA CHAGAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PHULAMBRI
|
MH-15-009-037-001/69
(GEVRAI GUNGI)
|
1815009037NRG24230320241818333
|
28/03/2024
|
Shaikh Asef Shaikh Chand
|
1815009037WL100848
|
Shaikh Asef Shaikh Chand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803833
|
|
SHAIKH ASEF SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PHULAMBRI
|
MH-15-009-037-001/693
(GEVRAI GUNGI)
|
1815009037NRG24230320241818922
|
28/03/2024
|
NAJIR SHAIKH GAFUR
|
1815009037WL100867
|
NAJIR SHAIKH GAFUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803771
|
|
NAJIR SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-037-001/697
(GEVRAI GUNGI)
|
1815009037NRG24230320241819052
|
28/03/2024
|
SHAIKH SHAFIK SHAIKH BASHIR
|
1815009037WL100870
|
SHAIKH SHAFIK SHAIKH BASHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803670
|
|
SHAIKH SHAFIK SHAIKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-037-001/698
(GEVRAI GUNGI)
|
1815009037NRG24230320241819098
|
28/03/2024
|
KRISHNA BHANUDAS DAKLE
|
1815009037WL100872
|
KRISHNA BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803772
|
|
KRISHNA BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-037-001/710
(GEVRAI GUNGI)
|
1815009037NRG24230320241818743
|
28/03/2024
|
AJMER SHAIKH MUSA
|
1815009037WL100859
|
AJMER SHAIKH MUSA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803774
|
|
AJMER SHAIKH MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PHULAMBRI
|
MH-15-009-037-001/710
(GEVRAI GUNGI)
|
1815009037NRG24230320241818640
|
28/03/2024
|
YASHMIN AJMER SHAIKH
|
1815009037WL100856
|
YASHMIN AJMER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803812
|
|
YASHMIN AJMER SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24230320241817794
|
28/03/2024
|
Israil Musa Shaikh
|
1815009037WL100822
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803725
|
|
RAHIMABI SHEKH ISRAIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24230320241817793
|
28/03/2024
|
Israil Musa Shaikh
|
1815009037WL100822
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803724
|
|
Israil Musa Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-037-001/748
(GEVRAI GUNGI)
|
1815009037NRG24230320241819195
|
28/03/2024
|
Krushna Devidas Bakre
|
1815009037WL100876
|
Krushna Devidas Bakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803734
|
|
KRUSHNA DEVIDAS BAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PHULAMBRI
|
MH-15-009-037-001/749
(GEVRAI GUNGI)
|
1815009037NRG24230320241819196
|
28/03/2024
|
Kartik Dilip Aher
|
1815009037WL100876
|
Kartik Dilip Aher
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803721
|
|
KARTIK DEELIP AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-037-001/750
(GEVRAI GUNGI)
|
1815009037NRG24230320241817798
|
28/03/2024
|
Puja Baban Dakle
|
1815009037WL100822
|
Puja Baban Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803730
|
|
POOJA BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-037-001/755
(GEVRAI GUNGI)
|
1815009037NRG24230320241818335
|
28/03/2024
|
Shital Sainath Tambe
|
1815009037WL100848
|
Shital Sainath Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803733
|
|
SHITAL SAINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PHULAMBRI
|
MH-15-009-037-001/759
(GEVRAI GUNGI)
|
1815009037NRG24230320241818857
|
28/03/2024
|
Rajendra Subhash Hiwrale
|
1815009037WL100866
|
Rajendra Subhash Hiwrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789085
|
|
Rajendra Subhash Hiwrale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-037-001/764
(GEVRAI GUNGI)
|
1815009037NRG24230320241818339
|
28/03/2024
|
Ganesh Sahebrao Tambe
|
1815009037WL100848
|
Ganesh Sahebrao Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803835
|
|
GANESH SAHEBRAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-037-001/764
(GEVRAI GUNGI)
|
1815009037NRG24230320241818340
|
28/03/2024
|
Ganga Ganesh Tambe
|
1815009037WL100848
|
Ganga Ganesh Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803836
|
|
GANGA GANESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-037-001/767
(GEVRAI GUNGI)
|
1815009037NRG24230320241818644
|
28/03/2024
|
Minaj Musa Shaikh
|
1815009037WL100856
|
Minaj Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803811
|
|
Minaj Musa Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-038-001/664
(ADGAON (KH))
|
1815009038NRG24230320241818045
|
28/03/2024
|
Ankush Bala Gadekar
|
1815009038WL100837
|
Ankush Bala Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789090
|
|
ANKUSH BALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-040-001/253
(PIRBAWADA)
|
1815009040NRG24250320241840906
|
28/03/2024
|
najera wajed Shaikh
|
1815009040WL102015
|
najera wajed Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803803
|
|
NAJERA WAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24250320241840909
|
28/03/2024
|
Hamidabi Mukim Shaikh
|
1815009040WL102015
|
Hamidabi Mukim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803804
|
|
HAMIDABI MUKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-040-001/255
(PIRBAWADA)
|
1815009040NRG24250320241840908
|
28/03/2024
|
Jahedabi Barkat Shaikh
|
1815009040WL102015
|
Jahedabi Barkat Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803862
|
|
JAHEDABI BARKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-046-001/346
(JATEGAON)
|
1815009000NRG24230320241813021
|
28/03/2024
|
JAGANNATH HARI MANKAPE
|
1815009WL100552
|
JAGANNATH HARI MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803756
|
|
JAGANNATH HARI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-046-001/357
(JATEGAON)
|
1815009000NRG24230320241813122
|
28/03/2024
|
KALAYAN TATERAO DANVE
|
1815009WL100563
|
KALAYAN TATERAO DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803755
|
|
KALAYAN TATERAO DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-046-001/429
(JATEGAON)
|
1815009046NRG24230320241814722
|
28/03/2024
|
RUKHAMNBAI NANA MANKAPE
|
1815009046WL100644
|
RUKHAMNBAI NANA MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803805
|
|
RUKHAMNBAI NANA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009046NRG24230320241814725
|
28/03/2024
|
BHIKUBAI UTTAM MANKAPE
|
1815009046WL100644
|
BHIKUBAI UTTAM MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803679
|
|
BHIKUBAI UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009046NRG24230320241814724
|
28/03/2024
|
SUMITRA RAMRAO MANKAPE
|
1815009046WL100644
|
SUMITRA RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803806
|
|
SUMITRA RAMNATH MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-046-001/431
(JATEGAON)
|
1815009046NRG24230320241814727
|
28/03/2024
|
Ranjana Sominath Mankape
|
1815009046WL100644
|
Ranjana Sominath Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789089
|
|
Ranjana Sominath Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-046-001/464
(JATEGAON)
|
1815009000NRG24230320241813124
|
28/03/2024
|
KADUBA RAMA DANVE
|
1815009WL100563
|
KADUBA RAMA DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803757
|
|
KADUBA RAMA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-046-001/602
(JATEGAON)
|
1815009000NRG24230320241813023
|
28/03/2024
|
PRATIBHA GAJANAN MANKAPE
|
1815009WL100552
|
PRATIBHA GAJANAN MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803760
|
|
PRATIBHA GAJANAN MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-046-001/616
(JATEGAON)
|
1815009000NRG24230320241813024
|
28/03/2024
|
PANDURANG RAMRAO MANKAPE
|
1815009WL100552
|
PANDURANG RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803761
|
|
PANDURANG RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-046-001/675
(JATEGAON)
|
1815009000NRG24230320241813070
|
28/03/2024
|
Satish Ganesh Garsole
|
1815009WL100557
|
Satish Ganesh Garsole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803830
|
|
Satish Ganesh Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-046-001/680
(JATEGAON)
|
1815009000NRG24230320241813129
|
28/03/2024
|
Dnyaneshwasr Muralidhar Danave
|
1815009WL100563
|
Dnyaneshwasr Muralidhar Danave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803759
|
|
Dnyaneshwasr Muralidhar Danave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-046-001/682
(JATEGAON)
|
1815009000NRG24230320241813027
|
28/03/2024
|
Bhagyashri Shriram Mankape
|
1815009WL100552
|
Bhagyashri Shriram Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803763
|
|
BHAGYASHRI SHRIRAM MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-046-001/69
(JATEGAON)
|
1815009000NRG24230320241813130
|
28/03/2024
|
JAGANNATH SANDU MANKAPE
|
1815009WL100563
|
JAGANNATH SANDU MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803785
|
|
JAGANNATH SANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009000NRG24230320241813072
|
28/03/2024
|
Pooja Sunil Garsole
|
1815009WL100557
|
Pooja Sunil Garsole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803829
|
|
MRS POOJA GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009000NRG24230320241813105
|
28/03/2024
|
Kavita Sharad Mankape
|
1815009WL100561
|
Kavita Sharad Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803758
|
|
KAVITA SHARAD MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-046-001/71
(JATEGAON)
|
1815009000NRG24230320241813028
|
28/03/2024
|
VITTHAL RAMRAO MANKAPE
|
1815009WL100552
|
VITTHAL RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803685
|
|
VITTHAL RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-046-001/72
(JATEGAON)
|
1815009046NRG24270320241873560
|
28/03/2024
|
RUKHMANBAI
|
1815009046WL103754
|
RUKHMANBAI
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243803673
|
|
RUKHMANBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009000NRG24230320241813073
|
28/03/2024
|
GANESH PARUBA GARSULE
|
1815009WL100557
|
GANESH PARUBA GARSULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803674
|
|
GANESH PARUBA GARSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-052-001/1077
(Dhamangaon)
|
1815009052NRG24260320241857668
|
28/03/2024
|
laximiravi tavare
|
1815009052WL102999
|
laximiravi tavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803786
|
|
MISS NITA SUKHDEV VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
PHULAMBRI
|
MH-15-009-052-001/1077
(Dhamangaon)
|
1815009052NRG24260320241857667
|
28/03/2024
|
ravi tavre
|
1815009052WL102999
|
ravi tavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803788
|
|
RAVI DEVIDAS TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-052-001/176
(Dhamangaon)
|
1815009052NRG24250320241836961
|
28/03/2024
|
gajrabi mukim pathan
|
1815009052WL101787
|
gajrabi mukim pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789088
|
|
GAJRABI MUKIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-052-001/176
(Dhamangaon)
|
1815009052NRG24250320241836960
|
28/03/2024
|
mukim fakira pathan
|
1815009052WL101787
|
mukim fakira pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789091
|
|
MUKIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-052-001/381
(Dhamangaon)
|
1815009052NRG24260320241857669
|
28/03/2024
|
afasr maqsud shaikh
|
1815009052WL102999
|
afasr maqsud shaikh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115243789083
|
|
AFSAR MAQSUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850009
|
28/03/2024
|
CHAYA SOMINATH GAIKE
|
1815009WL102540
|
CHAYA SOMINATH GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794306
|
|
CHAYA SOMINATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-058-001/111
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850011
|
28/03/2024
|
SUBHADRA RAMDAS GAIKE
|
1815009WL102540
|
SUBHADRA RAMDAS GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789080
|
|
SUBHADRABAI RAMDAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849946
|
28/03/2024
|
JYOTI SANDIP KAKDE
|
1815009WL102539
|
JYOTI SANDIP KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794307
|
|
JYOTI SANDIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849954
|
28/03/2024
|
ANILSURESH THORAT
|
1815009WL102539
|
ANILSURESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789075
|
|
ANIL SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849956
|
28/03/2024
|
PUSHPABAI ANIL THORAT
|
1815009WL102539
|
PUSHPABAI ANIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803827
|
|
PUSHPABAI ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849955
|
28/03/2024
|
SHIVAJI SURESH THORAT
|
1815009WL102539
|
SHIVAJI SURESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803849
|
|
SHIVAJI SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-058-001/167
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850020
|
28/03/2024
|
SUMANBAI SAMPAT THORAT
|
1815009WL102540
|
SUMANBAI SAMPAT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794308
|
|
SUMANBAI SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849968
|
28/03/2024
|
GITA CHANDRAKANT ZALTE
|
1815009WL102539
|
GITA CHANDRAKANT ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803825
|
|
GITA BHASKAR MUTHE
|
BANK OF BARODA(606985)
|
|
467
|
PHULAMBRI
|
MH-15-009-058-001/253
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849972
|
28/03/2024
|
GANESH RAMRAO THORAT
|
1815009WL102539
|
GANESH RAMRAO THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789081
|
|
GANESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-058-001/253
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849973
|
28/03/2024
|
SAKUBAIGANESH THORAT
|
1815009WL102539
|
SAKUBAIGANESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789082
|
|
SAKHUBAI GANESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULAMBRI
|
MH-15-009-058-001/304
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850027
|
28/03/2024
|
AJINATH BHIVASAN THORAT
|
1815009WL102540
|
AJINATH BHIVASAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789079
|
|
MR AJINATH BHIVSAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
PHULAMBRI
|
MH-15-009-058-001/353
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850032
|
28/03/2024
|
NANDABAI NAMDEV THORAT
|
1815009WL102540
|
NANDABAI NAMDEV THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803790
|
|
NANDABAI NAMDEV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULAMBRI
|
MH-15-009-058-001/378
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850033
|
28/03/2024
|
RANGNATH RAGHUNATH DAHIHANDE
|
1815009WL102540
|
RANGNATH RAGHUNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789078
|
|
RANGNATH RAGHUNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849987
|
28/03/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL102539
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803695
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-058-001/43
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850042
|
28/03/2024
|
KASABAI SUDHAKAR GAIKE
|
1815009WL102540
|
KASABAI SUDHAKAR GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794272
|
|
KASABAI SUDHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-058-001/49
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849989
|
28/03/2024
|
GANPAT NAMDEV ZALTE
|
1815009WL102539
|
GANPAT NAMDEV ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789076
|
|
GANPAT NAMDEV ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850047
|
28/03/2024
|
SINDUBAI DADRAO GAIKE
|
1815009WL102540
|
SINDUBAI DADRAO GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803789
|
|
SINDHUBAI DADARAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PHULAMBRI
|
MH-15-009-058-001/85
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850001
|
28/03/2024
|
PARMESHVAR MHATABA BHADAK
|
1815009WL102539
|
PARMESHVAR MHATABA BHADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789077
|
|
PARMESHWAR MHATARBA BHADAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-058-001/85
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850002
|
28/03/2024
|
YOGESH MHTARBA BHADAK
|
1815009WL102539
|
YOGESH MHTARBA BHADAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803668
|
|
MR YOGESH MTARBAH BHADAK
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-058-001/949
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850049
|
28/03/2024
|
ARCHNA SHIVRAJ THORAT
|
1815009WL102540
|
ARCHNA SHIVRAJ THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789084
|
|
ARCHANA SHIVRAJ THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-058-001/983
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850052
|
28/03/2024
|
RAHUL SAMPAT THORAT
|
1815009WL102540
|
RAHUL SAMPAT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794309
|
|
RAHUL SAMPAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850007
|
28/03/2024
|
MANISHA BALIRAM WAGH
|
1815009WL102539
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794296
|
|
MANISHA BALIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24230320241820100
|
28/03/2024
|
SONU BHAUSAB GAIKWAD
|
1815009066WL100937
|
SONU BHAUSAB GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243789093
|
|
ASHVINI BHAUSAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-066-001/191-A
(KAHNEGAON)
|
1815009066NRG24210320241780482
|
28/03/2024
|
ANJANA LAXMAN JANGALE
|
1815009066WL098985
|
ANJANA LAXMAN JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803796
|
|
ANJNABAI LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-066-001/22
(KAHNEGAON)
|
1815009066NRG24230320241820108
|
28/03/2024
|
LANKABAI GANESH GANJALE
|
1815009066WL100937
|
LANKABAI GANESH GANJALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243803795
|
|
ALKABAI GANESH JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-066-001/25
(KAHNEGAON)
|
1815009066NRG24210320241780495
|
28/03/2024
|
SUNIL DAGADU JANGALE
|
1815009066WL098985
|
SUNIL DAGADU JANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803820
|
|
SUNIL DAGDU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-066-001/271
(KAHNEGAON)
|
1815009066NRG24210320241780439
|
28/03/2024
|
YASHODABAI JAGNNATH BHADAVE
|
1815009066WL098982
|
YASHODABAI JAGNNATH BHADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803816
|
|
YASHODABAI JAGNNATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24230320241820147
|
28/03/2024
|
ANITA BHIRAO JANGALE
|
1815009066WL100937
|
ANITA BHIRAO JANGALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243803856
|
|
ANITA BHIMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24230320241820148
|
28/03/2024
|
Pankaj Bhimras Jangle
|
1815009066WL100937
|
Pankaj Bhimras Jangle
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243803855
|
|
PANKAJ BHIMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-074-001/3569
(NAIGAVHAN)
|
1815009074NRG24240320241824132
|
28/03/2024
|
SONALI AMOL CHAVHAN
|
1815009074WL101138
|
SONALI AMOL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803787
|
|
SONALI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-074-001/3577
(NAIGAVHAN)
|
1815009010NRG24240320241826801
|
28/03/2024
|
ASHOK LAKSHMAN PAWAR
|
1815009010WL101283
|
ASHOK LAKSHMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803826
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009074NRG24240320241823948
|
28/03/2024
|
POOJA ROHIDAS DADHE
|
1815009074WL101131
|
POOJA ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803837
|
|
MR PUJA SHRIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199805
|
199805
|
|
|
|
|
|
|
|
|
491
|
PHULAMBRI
|
MH-15-009-003-001/1077
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803120
|
28/03/2024
|
LAKXMIBAI MADHUKAR JANGLE
|
1815009003WL100084
|
LAKXMIBAI MADHUKAR JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793087
|
|
LAKXMIBAI MADHUKAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-003-001/1176-A
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803171
|
28/03/2024
|
Kamalbai Kailas Kakde
|
1815009003WL100085
|
Kamalbai Kailas Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793082
|
|
KAMALBAI KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-003-001/1180
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803124
|
28/03/2024
|
Pundlik Tulshiram Jangle
|
1815009003WL100084
|
Pundlik Tulshiram Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793083
|
|
Pundlik Tulshiram Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-003-001/1187
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819678
|
28/03/2024
|
Minabai Santosh Jangale
|
1815009003WL100912
|
Minabai Santosh Jangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793078
|
|
Minabai Santosh Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-003-001/171
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803129
|
28/03/2024
|
Subhash Totaram Jangle
|
1815009003WL100084
|
Subhash Totaram Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793050
|
|
Mr. SUBHASH TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PHULAMBRI
|
MH-15-009-003-001/196
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819970
|
28/03/2024
|
KAMALBAI PANDHARINATH DEVKAR
|
1815009WL100929
|
KAMALBAI PANDHARINATH DEVKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793086
|
|
KAMALBAI PANDHARINATH DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-003-001/223
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819976
|
28/03/2024
|
RADHA RAMCHANDRA JANGLE
|
1815009WL100929
|
RADHA RAMCHANDRA JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793084
|
|
RADHA RAMCHANDRA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-003-001/363
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803195
|
28/03/2024
|
JANARDHAN JANGLE
|
1815009003WL100085
|
JANARDHAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793045
|
|
JANARDHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-003-001/624
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817854
|
28/03/2024
|
INDUBAI LAXMAN JANGLE
|
1815009WL100829
|
INDUBAI LAXMAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793079
|
|
INDUBAI LAXMAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-003-001/624
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817853
|
28/03/2024
|
LAXMAN SONAJI JANGLE
|
1815009WL100829
|
LAXMAN SONAJI JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793075
|
|
LAXMAN SONAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-15-009-003-001/674
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804174
|
28/03/2024
|
Ramesh Pandurang Popalghat
|
1815009003WL100117
|
Ramesh Pandurang Popalghat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793090
|
|
Ramesh Pandurang Popalghat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-003-001/707
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819684
|
28/03/2024
|
GngDHAR LAXMAN THORAT
|
1815009003WL100912
|
GngDHAR LAXMAN THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793091
|
|
GngDHAR LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804184
|
28/03/2024
|
Ashok Nagorao Sonwane
|
1815009003WL100117
|
Ashok Nagorao Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793042
|
|
Ashok Nagorao Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-003-001/917
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819985
|
28/03/2024
|
Namdeo Ramchandra Jangale
|
1815009WL100929
|
Namdeo Ramchandra Jangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793059
|
|
Namdeo Ramchandra Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-009-002/26
(BHAVADI)
|
1815009009NRG24250320241839600
|
28/03/2024
|
RAMRAO GOPALA KOLTE
|
1815009009WL101946
|
RAMRAO GOPALA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793100
|
|
RAMRAO GOPALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24250320241839750
|
28/03/2024
|
ANANDA NAMDEO KOLTE
|
1815009009WL101955
|
ANANDA NAMDEO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793098
|
|
ANANDA NAMDEO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24250320241839751
|
28/03/2024
|
GITABAI AANDA KOLTE
|
1815009009WL101955
|
GITABAI AANDA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793108
|
|
KOLTE GITABAI ANANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
508
|
PHULAMBRI
|
MH-15-009-009-002/36
(BHAVADI)
|
1815009009NRG24250320241839761
|
28/03/2024
|
SHANKAR TULSIRAM SABLE
|
1815009009WL101955
|
SHANKAR TULSIRAM SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793099
|
|
SHANKAR TULSIRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-009-002/5
(BHAVADI)
|
1815009009NRG24250320241839821
|
28/03/2024
|
RUKHAMAN RAMA KOLTE
|
1815009009WL101960
|
RUKHAMAN RAMA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793104
|
|
RUKHAMAN RAMA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-009-002/64
(BHAVADI)
|
1815009009NRG24250320241839825
|
28/03/2024
|
CHANDRABHAGABAI DAGADU KOLTE
|
1815009009WL101960
|
CHANDRABHAGABAI DAGADU KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793094
|
|
CHANDRABHAGABAI DAGADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24240320241822624
|
28/03/2024
|
ASMABIKAISBEG
|
1815009010WL101076
|
ASMABIKAISBEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793032
|
|
ASMABIKAISBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-010-002/176
(NAIGAVHAN)
|
1815009074NRG24240320241824159
|
28/03/2024
|
PUNDLIK DADARAO WAGH
|
1815009074WL101142
|
PUNDLIK DADARAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793024
|
|
Mr. PUNDLIK DADARAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PHULAMBRI
|
MH-15-009-010-002/2989
(NAIGAVHAN)
|
1815009010NRG24240320241822628
|
28/03/2024
|
RAJU VINAYAK KAPRE
|
1815009010WL101076
|
RAJU VINAYAK KAPRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793020
|
|
RAJU VINAYAK KAPRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-017-001/157
(SULTANWADI)
|
1815009000NRG24260320241856420
|
28/03/2024
|
RUKHAN VITTAL BAKHALE
|
1815009WL102940
|
RUKHAN VITTAL BAKHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793312
|
|
RUKHAN VITTAL BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-017-001/20
(SULTANWADI)
|
1815009000NRG24260320241850266
|
28/03/2024
|
PANDHRINATH NARAYAN CHITRAK
|
1815009WL102547
|
PANDHRINATH NARAYAN CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793321
|
|
PANDHRINATH NARAYAN CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-017-001/668
(SULTANWADI)
|
1815009000NRG24260320241850337
|
28/03/2024
|
SAGAR DEVIDAS SHINDE
|
1815009WL102549
|
SAGAR DEVIDAS SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793314
|
|
MR SAGAR DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24260320241850288
|
28/03/2024
|
LATABAI PRABHAKAR SHINDE
|
1815009WL102547
|
LATABAI PRABHAKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794252
|
|
LATABAI PRABHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-017-002/582
(SULTANWADI)
|
1815009000NRG24260320241850318
|
28/03/2024
|
Vimalbai kailash Thorat
|
1815009WL102547
|
Vimalbai kailash Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803712
|
|
Vimalbai kailash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-021-001/1529
(KHAMGAON)
|
1815009021NRG24250320241838540
|
28/03/2024
|
SARJERAV EKNATH SONWANE
|
1815009021WL101873
|
SARJERAV EKNATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803752
|
|
SARJERAV EKNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838388
|
28/03/2024
|
Sheshrao Gangaram Sonawane
|
1815009021WL101858
|
Sheshrao Gangaram Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803853
|
|
Sheshrao Gangaram Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838389
|
28/03/2024
|
Vithabai Shesharav Sonavane
|
1815009021WL101858
|
Vithabai Shesharav Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803854
|
|
Vithabai Shesharav Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24240320241831709
|
28/03/2024
|
AshwiniSanjay Bakhale
|
1815009021WL101500
|
AshwiniSanjay Bakhale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803769
|
|
AshwiniSanjay Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24240320241831720
|
28/03/2024
|
Savita Eknath Katkar
|
1815009021WL101500
|
Savita Eknath Katkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803768
|
|
Savita Eknath Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-038-001/615
(ADGAON (KH))
|
1815009038NRG24230320241818290
|
28/03/2024
|
DATTU TUPE
|
1815009038WL100847
|
DATTU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803700
|
|
DATTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-038-001/615
(ADGAON (KH))
|
1815009038NRG24230320241818291
|
28/03/2024
|
Sumanbai Dattatray Tupe
|
1815009038WL100847
|
Sumanbai Dattatray Tupe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803701
|
|
Miss. SUMNBAI DATTATRAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
PHULAMBRI
|
MH-15-009-040-001/398-A
(PIRBAWADA)
|
1815009040NRG24250320241840897
|
28/03/2024
|
JIJABAI BANDU BAKAL
|
1815009040WL102014
|
JIJABAI BANDU BAKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803649
|
|
JIJABAI BANDU BAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-045-001/244
(PIMPRI SATALA)
|
1815009045NRG24260320241849000
|
28/03/2024
|
LAXMIBAI MDHUBHAU PAWAR
|
1815009045WL102471
|
LAXMIBAI MDHUBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793018
|
|
LAXMIBAI MAHADU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-045-001/70
(PIMPRI SATALA)
|
1815009045NRG24260320241849105
|
28/03/2024
|
RUKHMANBAI BHAGWAN DEVRE
|
1815009045WL102482
|
RUKHMANBAI BHAGWAN DEVRE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243789067
|
|
RUKHMANBAI BHAGWAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849011
|
28/03/2024
|
VISHVAS MOTIRAM JANJAL
|
1815009045WL102471
|
VISHVAS MOTIRAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789064
|
|
VISHVAS MOTIRAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009000NRG24230320241813066
|
28/03/2024
|
NARAYAN ANANDRAO DANAVE
|
1815009WL100557
|
NARAYAN ANANDRAO DANAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793313
|
|
NARAYAN ANANDRAO DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009000NRG24230320241813067
|
28/03/2024
|
SAVITRI NARAYAN DANVE
|
1815009WL100557
|
SAVITRI NARAYAN DANVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794244
|
|
SAVITRI NARAYAN DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-046-001/176
(JATEGAON)
|
1815009000NRG24230320241813050
|
28/03/2024
|
VANDANBAI SARJERAO HARANE
|
1815009WL100554
|
VANDANBAI SARJERAO HARANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794248
|
|
VANDANBAI SARJERAO HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-046-001/194
(JATEGAON)
|
1815009000NRG24230320241813068
|
28/03/2024
|
DILIP BHAVLAL GARSOLE
|
1815009WL100557
|
DILIP BHAVLAL GARSOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793316
|
|
DILIP BHAVLAL GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009000NRG24230320241813096
|
28/03/2024
|
DNYNESHWAR ANANDA MANKAPE
|
1815009WL100561
|
DNYNESHWAR ANANDA MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793308
|
|
DNYNESHWAR ANANDA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-046-001/433
(JATEGAON)
|
1815009000NRG24230320241813101
|
28/03/2024
|
SIDHESHWAR GAMAJI MANKAPE
|
1815009WL100561
|
SIDHESHWAR GAMAJI MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793304
|
|
SIDHESHWAR GAMAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-046-001/626
(JATEGAON)
|
1815009000NRG24230320241813103
|
28/03/2024
|
REKHA SANTOSH MANKAPE
|
1815009WL100561
|
REKHA SANTOSH MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794258
|
|
REKHA SANTOSH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-046-001/626
(JATEGAON)
|
1815009000NRG24230320241813102
|
28/03/2024
|
SANTOSH ANKUSH MANKAPE
|
1815009WL100561
|
SANTOSH ANKUSH MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793309
|
|
MANKAPE SANTOSH ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
538
|
PHULAMBRI
|
MH-15-009-046-001/653
(JATEGAON)
|
1815009000NRG24230320241813112
|
28/03/2024
|
INDU SARANGDHAR MANKAPE
|
1815009WL100562
|
INDU SARANGDHAR MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794245
|
|
INDU SARANGDHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-046-001/653
(JATEGAON)
|
1815009000NRG24230320241813111
|
28/03/2024
|
SARANGDHAR FAKIRBA MANKAPE
|
1815009WL100562
|
SARANGDHAR FAKIRBA MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793298
|
|
SARANGDHAR FAKIRBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-046-001/654
(JATEGAON)
|
1815009000NRG24230320241813113
|
28/03/2024
|
SADHANA DATTA MANKAPE
|
1815009WL100562
|
SADHANA DATTA MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794260
|
|
SADHANA DATTA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009000NRG24230320241813114
|
28/03/2024
|
Gajanan Sheshrao Danave
|
1815009WL100562
|
Gajanan Sheshrao Danave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794254
|
|
MR GAJANAN SHESHRAO DANAVE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009000NRG24230320241813115
|
28/03/2024
|
Punam Gajanan Danve
|
1815009WL100562
|
Punam Gajanan Danve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793296
|
|
PUNAM GAJANAN DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009000NRG24230320241813117
|
28/03/2024
|
Rukhamanbai Saluba Mankape
|
1815009WL100562
|
Rukhamanbai Saluba Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794247
|
|
Rukhamanbai Saluba Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009000NRG24230320241813116
|
28/03/2024
|
Saluba dagdu Mankape
|
1815009WL100562
|
Saluba dagdu Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793310
|
|
Saluba dagdu Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009000NRG24230320241813118
|
28/03/2024
|
Narayan Dagdu Mankape
|
1815009WL100562
|
Narayan Dagdu Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793311
|
|
NARAYAN DAGDU MANKAPE
|
IDBI BANK(607095)
|
|
546
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009000NRG24230320241813119
|
28/03/2024
|
Vaishali Narayan Mankape
|
1815009WL100562
|
Vaishali Narayan Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794246
|
|
Vaishali Narayan Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-046-001/69
(JATEGAON)
|
1815009000NRG24230320241813131
|
28/03/2024
|
KUSHIVARTA JAGANNATH MANKAPE
|
1815009WL100563
|
KUSHIVARTA JAGANNATH MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793306
|
|
KUSHIVARTA JAGANNATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009000NRG24230320241813071
|
28/03/2024
|
Sunil Bhavlal Garsole
|
1815009WL100557
|
Sunil Bhavlal Garsole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793315
|
|
Sunil Bhavlal Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009000NRG24230320241813104
|
28/03/2024
|
Sharad Lahuji Mankape
|
1815009WL100561
|
Sharad Lahuji Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794256
|
|
Sharad Lahuji Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-052-001/1009
(Dhamangaon)
|
1815009052NRG24260320241857663
|
28/03/2024
|
anil sahebrao sonwane
|
1815009052WL102999
|
anil sahebrao sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793319
|
|
anil sahebrao sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-052-001/1009
(Dhamangaon)
|
1815009052NRG24260320241857664
|
28/03/2024
|
sonali anil sonwane
|
1815009052WL102999
|
sonali anil sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794253
|
|
sonali anil sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-052-001/1076
(Dhamangaon)
|
1815009052NRG24260320241857666
|
28/03/2024
|
gayatri sunil sonwane
|
1815009052WL102999
|
gayatri sunil sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794257
|
|
gayatri sunil sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-052-001/1076
(Dhamangaon)
|
1815009052NRG24260320241857665
|
28/03/2024
|
suni sahebro sonwane
|
1815009052WL102999
|
suni sahebro sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794249
|
|
suni sahebro sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-052-001/739
(Dhamangaon)
|
1815009052NRG24260320241857672
|
28/03/2024
|
kadu vasim dange
|
1815009052WL102999
|
kadu vasim dange
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793295
|
|
kadu vasim dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-052-001/860
(Dhamangaon)
|
1815009000NRG24240320241825864
|
28/03/2024
|
surekha sandu bhojane
|
1815009WL101233
|
surekha sandu bhojane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794255
|
|
surekha sandu bhojane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-058-001/989
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241850008
|
28/03/2024
|
CHANGUNABAI KACHRU KAKDE
|
1815009WL102539
|
CHANGUNABAI KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793281
|
|
CHANGUNABAI KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24210320241780515
|
28/03/2024
|
KAKASAHEB SURYBHAN JANGLE
|
1815009066WL098986
|
KAKASAHEB SURYBHAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243793291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
PHULAMBRI
|
MH-15-009-066-001/228
(KAHNEGAON)
|
1815009066NRG24210320241780433
|
28/03/2024
|
Sominath Vishvnath Kale
|
1815009066WL098982
|
Sominath Vishvnath Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793292
|
|
Mr. SOMINATH VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PHULAMBRI
|
MH-15-009-066-001/96
(KAHNEGAON)
|
1815009066NRG24230320241820146
|
28/03/2024
|
TEJRAO SANDU JANGALE
|
1815009066WL100937
|
TEJRAO SANDU JANGALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793286
|
|
TEJRAO SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009074NRG24240320241823947
|
28/03/2024
|
ROHIDAS SHRIDHAR DADHE
|
1815009074WL101131
|
ROHIDAS SHRIDHAR DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793031
|
|
ROHIDAS SHRIDHAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-074-001/3590
(NAIGAVHAN)
|
1815009074NRG24240320241823950
|
28/03/2024
|
BHAGYASHRI AJINATH CHAVHAN
|
1815009074WL101131
|
BHAGYASHRI AJINATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793028
|
|
Mrs. BHAGYASHRI AJINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116262
|
116262
|
|
|
|
|
|
|
|
|
562
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804148
|
28/03/2024
|
RAFIYABI SILEMANSHA
|
1815009003WL100117
|
RAFIYABI SILEMANSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793265
|
|
MRS RAFIYABI SULEMANSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
563
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803197
|
28/03/2024
|
ANUSAYA RAVSAHEB SONAWANE
|
1815009003WL100085
|
ANUSAYA RAVSAHEB SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793196
|
|
ANUSAYA RAVSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-003-001/416
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803147
|
28/03/2024
|
GANESH SONAJI JUNGLE
|
1815009003WL100084
|
GANESH SONAJI JUNGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794167
|
|
MR GANESH SONAJI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PHULAMBRI
|
MH-15-009-003-001/99
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803215
|
28/03/2024
|
RAGHUNATH VITTHAL SONAWANE
|
1815009003WL100085
|
RAGHUNATH VITTHAL SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793225
|
|
RAGHUNATH VITHALRAO SONAWA
|
STATE BANK OF INDIA(508548)
|
|
566
|
PHULAMBRI
|
MH-15-009-010-002/130
(NAIGAVHAN)
|
1815009074NRG24240320241824134
|
28/03/2024
|
USHA RAOSAHEB MAHARE
|
1815009074WL101139
|
USHA RAOSAHEB MAHARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793177
|
|
USHA RAOSAHEB MAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-010-002/183
(NAIGAVHAN)
|
1815009074NRG24240320241823915
|
28/03/2024
|
KALPANA BABU SALVE
|
1815009074WL101131
|
KALPANA BABU SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793257
|
|
Mrs. KALPANA BABURAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009074NRG24240320241823920
|
28/03/2024
|
Pradip Ramdas Wagh
|
1815009074WL101131
|
Pradip Ramdas Wagh
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803667
|
|
PRADIP RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-017-001/157
(SULTANWADI)
|
1815009000NRG24260320241856422
|
28/03/2024
|
MANDABAI SAMBAJI BAKHALE
|
1815009WL102940
|
MANDABAI SAMBAJI BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803660
|
|
Mrs. Manda Sambhaji Bakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PHULAMBRI
|
MH-15-009-017-001/157
(SULTANWADI)
|
1815009000NRG24260320241856421
|
28/03/2024
|
SAMBAJI SHIVAJI BAKHALE
|
1815009WL102940
|
SAMBAJI SHIVAJI BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803659
|
|
SAMBAJI SHIVAJI BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-017-001/39
(SULTANWADI)
|
1815009000NRG24260320241850270
|
28/03/2024
|
Dwarkadas Pralhad chitrak
|
1815009WL102547
|
Dwarkadas Pralhad chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793209
|
|
MS DWARKADAS PRALHAD CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
572
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24260320241850289
|
28/03/2024
|
AKASH PRABHAKAR SHINDE
|
1815009WL102547
|
AKASH PRABHAKAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793197
|
|
AKASH PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24260320241850297
|
28/03/2024
|
joti balkrushn chitrak
|
1815009WL102547
|
joti balkrushn chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803745
|
|
joti balkrushn chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009021NRG24250320241838525
|
28/03/2024
|
SHARDA RAJENDRA
|
1815009021WL101873
|
SHARDA RAJENDRA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793123
|
|
Mrs. SHARDA RAJENDRA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-032-001/120
(WAKOD)
|
1815009032NRG24250320241836531
|
28/03/2024
|
NANDA BABURAV TATHE
|
1815009032WL101765
|
NANDA BABURAV TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793246
|
|
Mrs. NANDABAI BABASAHEB TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PHULAMBRI
|
MH-15-009-032-001/150
(WAKOD)
|
1815009032NRG24260320241860023
|
28/03/2024
|
GANESH DATTU LAHANE
|
1815009032WL103111
|
GANESH DATTU LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793006
|
|
GANESH DATTU LAHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
577
|
PHULAMBRI
|
MH-15-009-032-001/1598
(WAKOD)
|
1815009032NRG24260320241860024
|
28/03/2024
|
PRAMOD BALAJI LANDAGE
|
1815009032WL103111
|
PRAMOD BALAJI LANDAGE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793234
|
|
PRAMOD BALU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-032-001/17245
(WAKOD)
|
1815009032NRG24260320241860025
|
28/03/2024
|
RAVINDRA VITTHAL THOMBARE
|
1815009032WL103111
|
RAVINDRA VITTHAL THOMBARE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793132
|
|
Ms. RAVINDRA VITTHAL THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PHULAMBRI
|
MH-15-009-032-001/17251
(WAKOD)
|
1815009032NRG24250320241836525
|
28/03/2024
|
NEETA ARUN KAPDE
|
1815009032WL101764
|
NEETA ARUN KAPDE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793241
|
|
Mrs. NITA ARUN KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009032NRG24250320241836585
|
28/03/2024
|
GAJANAN PANDHARINATH TATHE
|
1815009032WL101767
|
GAJANAN PANDHARINATH TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794161
|
|
MR GAJANAN PANDHARINATH TATHE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009032NRG24250320241836583
|
28/03/2024
|
MURLIDHAR PANDHARINATH TATHE
|
1815009032WL101767
|
MURLIDHAR PANDHARINATH TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794170
|
|
Mr. Murlidhar Pandharinath Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
PHULAMBRI
|
MH-15-009-032-001/17270-D
(WAKOD)
|
1815009032NRG24250320241836584
|
28/03/2024
|
SHITAL MURLIDHAR TATHE
|
1815009032WL101767
|
SHITAL MURLIDHAR TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793157
|
|
Miss. SHITAL JAYWANTRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24250320241836533
|
28/03/2024
|
DNYNESHWAR EKNATH LAHANE
|
1815009032WL101765
|
DNYNESHWAR EKNATH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793229
|
|
DNYANESHWAR EKNATH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-032-001/49
(WAKOD)
|
1815009032NRG24250320241836534
|
28/03/2024
|
SALUABI DNYNESHWAR EKNATH LAHANE
|
1815009032WL101765
|
SALUABI DNYNESHWAR EKNATH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793230
|
|
SALUBAI DNYANESHWAR LAHANE
|
RATNAKAR BANK(607393)
|
|
585
|
PHULAMBRI
|
MH-15-009-032-001/501
(WAKOD)
|
1815009032NRG24250320241836537
|
28/03/2024
|
RAMESHWAR ASHOK TEHERE
|
1815009032WL101765
|
RAMESHWAR ASHOK TEHERE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794156
|
|
Mr. Rameshvar Ashok Tehare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PHULAMBRI
|
MH-15-009-032-001/501
(WAKOD)
|
1815009032NRG24250320241836538
|
28/03/2024
|
SIDDHESHWAR ASHOK TEHERE
|
1815009032WL101765
|
SIDDHESHWAR ASHOK TEHERE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243803838
|
|
MR SIDDHESHWAR ASHOK TEHARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PHULAMBRI
|
MH-15-009-032-001/522
(WAKOD)
|
1815009032NRG24250320241836539
|
28/03/2024
|
PRAKASH DNYANESHWAR LAHANE
|
1815009032WL101765
|
PRAKASH DNYANESHWAR LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793174
|
|
PRAKASH DNYANESHWAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-032-001/522
(WAKOD)
|
1815009032NRG24250320241836540
|
28/03/2024
|
USHA PRAKASH LAHANE
|
1815009032WL101765
|
USHA PRAKASH LAHANE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243794151
|
|
Mrs. Uma Prakash Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PHULAMBRI
|
MH-15-009-032-001/84
(WAKOD)
|
1815009032NRG24250320241836527
|
28/03/2024
|
GAYABAI JAYVANTA KAPADE
|
1815009032WL101764
|
GAYABAI JAYVANTA KAPADE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793226
|
|
GAYABAI JAYVANTA KAPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-032-001/93
(WAKOD)
|
1815009032NRG24250320241836528
|
28/03/2024
|
SUBHASH DADA KAPDE
|
1815009032WL101764
|
SUBHASH DADA KAPDE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793243
|
|
KAPDE SUBHASH DADA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
591
|
PHULAMBRI
|
MH-15-009-032-001/99
(WAKOD)
|
1815009032NRG24250320241836530
|
28/03/2024
|
SUNITA RAMDAS TATHE
|
1815009032WL101764
|
SUNITA RAMDAS TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243793233
|
|
MRS SUNITABAI RAMDAS TATHE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PHULAMBRI
|
MH-15-009-037-001/672
(GEVRAI GUNGI)
|
1815009037NRG24230320241818639
|
28/03/2024
|
ARJUN RADHAKISAN DAKLE
|
1815009037WL100856
|
ARJUN RADHAKISAN DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793214
|
|
ARJUN RADHAKISN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-049-001/212
(CHINCHOLI (BK))
|
1815009049NRG24250320241836220
|
28/03/2024
|
LILABAI LAXMAN JONGDANDE
|
1815009049WL101748
|
LILABAI LAXMAN JONGDANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793224
|
|
LILABAI LAXMAN JOGDA
|
BANK OF BARODA(606985)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/32
(PIMPALGAON GANGDEV)
|
1815009000NRG24260320241849979
|
28/03/2024
|
RUKHMAN DATTA KALE
|
1815009WL102539
|
RUKHMAN DATTA KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793004
|
|
Mrs. Rukhman Datta Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-066-001/33
(KAHNEGAON)
|
1815009066NRG24230320241820133
|
28/03/2024
|
ARCHANA SOMINATH JANGLE
|
1815009066WL100937
|
ARCHANA SOMINATH JANGLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793149
|
|
Miss. Archana Sominath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
596
|
PHULAMBRI
|
MH-15-009-037-001/569
(GEVRAI GUNGI)
|
1815009037NRG24230320241819179
|
28/03/2024
|
RUKHMANBAI DADARAO DAKLE
|
1815009037WL100876
|
RUKHMANBAI DADARAO DAKLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789086
|
|
RUKHAMANBAI DADARAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-037-001/674
(GEVRAI GUNGI)
|
1815009037NRG24230320241818805
|
28/03/2024
|
KAMALAKAR BHANUDAS SABLE
|
1815009037WL100864
|
KAMALAKAR BHANUDAS SABLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243789092
|
|
KAMALAKAR BHANUDAS SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
598
|
PHULAMBRI
|
MH-15-009-003-001/1076
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803119
|
28/03/2024
|
KADUBAI SONJI JANGLE
|
1815009003WL100084
|
KADUBAI SONJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803708
|
|
KADUBAI SONJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804134
|
28/03/2024
|
Janglale Vishnu Radhoba
|
1815009003WL100117
|
Janglale Vishnu Radhoba
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803783
|
|
Mr. VISHNU RAGHOBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803085
|
28/03/2024
|
Abdul Raheman Roshan Saiyyed
|
1815009003WL100082
|
Abdul Raheman Roshan Saiyyed
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793147
|
|
MR ABDULRAHEMAN ROSHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803086
|
28/03/2024
|
Jakera Abdul Shaha
|
1815009003WL100082
|
Jakera Abdul Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793161
|
|
JAKERA ABDUL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-003-001/1120
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803159
|
28/03/2024
|
VILAS BAPU SONAWANE
|
1815009003WL100085
|
VILAS BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793245
|
|
Mr. VILAS BAPU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-001/1122
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804136
|
28/03/2024
|
ANKUSH BALA DEWAKAR
|
1815009003WL100117
|
ANKUSH BALA DEWAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793172
|
|
ANKUSH BALA DEWAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-003-001/1123
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803025
|
28/03/2024
|
Jyotibai Laxman Sonawane
|
1815009003WL100081
|
Jyotibai Laxman Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794140
|
|
JJOTIBAI LAXMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-003-001/1124
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804138
|
28/03/2024
|
SUNIL NANASAHEB SONAWANE
|
1815009003WL100117
|
SUNIL NANASAHEB SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803781
|
|
SUNIL NANASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803087
|
28/03/2024
|
HAKIM LIYAKAT SAYYAD
|
1815009003WL100082
|
HAKIM LIYAKAT SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793205
|
|
HAKIM LIYAKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803088
|
28/03/2024
|
Sumayya Hakim Shaha
|
1815009003WL100082
|
Sumayya Hakim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794145
|
|
Miss. Sumayya Hakim Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-001/1128
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804139
|
28/03/2024
|
REWANATH KAUTIK SONAWANE
|
1815009003WL100117
|
REWANATH KAUTIK SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793162
|
|
REVNATH KAUTIK SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803089
|
28/03/2024
|
NAYYUM MAHAMMAD SHAHA
|
1815009003WL100082
|
NAYYUM MAHAMMAD SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793144
|
|
NAYYUM MAHAMMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803090
|
28/03/2024
|
SHAHNAJ NAYYUM SHAHA
|
1815009003WL100082
|
SHAHNAJ NAYYUM SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793150
|
|
SHAHNAJ NAYYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-003-001/1142
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803091
|
28/03/2024
|
FAKIRRAO KADUBA JAGLE
|
1815009003WL100082
|
FAKIRRAO KADUBA JAGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794305
|
|
FAKIRRAO KADUBA JAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803164
|
28/03/2024
|
GOVINDA DIGAMBAR JANGLE
|
1815009003WL100085
|
GOVINDA DIGAMBAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793252
|
|
MR GOVINAD DINGABAR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803165
|
28/03/2024
|
SONALI GOVINDA JANGLE
|
1815009003WL100085
|
SONALI GOVINDA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793134
|
|
SONALI GOVIND JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-001/1159
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819966
|
28/03/2024
|
Pooja Yogesh Jangle
|
1815009WL100929
|
Pooja Yogesh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793008
|
|
Master POOJA BHAGWAN MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-001/1162
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804140
|
28/03/2024
|
SANJAY BHAGAJI DEVKAR
|
1815009003WL100117
|
SANJAY BHAGAJI DEVKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803828
|
|
SANJAY BHAGAJI DEVKAR
|
HDFC BANK LTD(607152)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-001/1164
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803096
|
28/03/2024
|
Bhagyashree yogesh jangle
|
1815009003WL100082
|
Bhagyashree yogesh jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793170
|
|
Miss. Bhagyashree Yogesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-001/1168
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803028
|
28/03/2024
|
Rupali Kachru Sonawane
|
1815009003WL100081
|
Rupali Kachru Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793175
|
|
Miss. Rupali Kachru Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-001/1172
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804141
|
28/03/2024
|
SANDIP BABURAO WADHEKAR
|
1815009003WL100117
|
SANDIP BABURAO WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793251
|
|
Mr. SANDIP BABURAO WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-001/1172
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804142
|
28/03/2024
|
Shital Sandip Wadhekar
|
1815009003WL100117
|
Shital Sandip Wadhekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794153
|
|
SHITAL SANDIP WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803169
|
28/03/2024
|
Durga Bharat Pendhare
|
1815009003WL100085
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793213
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803126
|
28/03/2024
|
HARIBHAU PANDHRINATH SONAWANE
|
1815009003WL100084
|
HARIBHAU PANDHRINATH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793159
|
|
HARIBHAU PANDHRINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803125
|
28/03/2024
|
Parvatabai Pandharinath Sonwane
|
1815009003WL100084
|
Parvatabai Pandharinath Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803782
|
|
Parvatabai Pandharinath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-001/1191
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804143
|
28/03/2024
|
Sarla Tukaram Jangale
|
1815009003WL100117
|
Sarla Tukaram Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793192
|
|
MRS SARLA TUKARAM JANGLE
|
STATE BANK OF INDIA(508548)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803097
|
28/03/2024
|
SURESH RAMDAS JANGLE
|
1815009003WL100082
|
SURESH RAMDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794286
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-001/162
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803175
|
28/03/2024
|
Ankush Ramesh Jangle
|
1815009003WL100085
|
Ankush Ramesh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794166
|
|
ANKUSH RAMESH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/171
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803130
|
28/03/2024
|
Kadubai Subhash Jangale
|
1815009003WL100084
|
Kadubai Subhash Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803709
|
|
Mrs. Kadubai Subhash Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/190
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803131
|
28/03/2024
|
RAMKRUSHN RADHOBA JANGLE
|
1815009003WL100084
|
RAMKRUSHN RADHOBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793240
|
|
MR RAMKRISHNA RAGHOBA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/206
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803033
|
28/03/2024
|
Suryakant Raju Jangle
|
1815009003WL100081
|
Suryakant Raju Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794169
|
|
Suryakant Raju Jangle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/225
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803133
|
28/03/2024
|
Parigabai Baburao Jangale
|
1815009003WL100084
|
Parigabai Baburao Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794147
|
|
Miss. Parigabai Baburao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803043
|
28/03/2024
|
LATABAI LAKSHMAN SONAWANE
|
1815009003WL100081
|
LATABAI LAKSHMAN SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793183
|
|
Miss. Latabai Laxman Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804145
|
28/03/2024
|
VIMAL KESHAVRAV JANGLE
|
1815009003WL100117
|
VIMAL KESHAVRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793131
|
|
Mrs. VIMALBAI KESHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804147
|
28/03/2024
|
Kanta Parmeshwar Popalghat
|
1815009003WL100117
|
Kanta Parmeshwar Popalghat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793169
|
|
MRS KANTA PARMESHWAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804146
|
28/03/2024
|
PARMESHWAR PANDURANG POPALGHAT
|
1815009003WL100117
|
PARMESHWAR PANDURANG POPALGHAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793236
|
|
MR PARMESHWAR PANDURANG POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/26
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803098
|
28/03/2024
|
RAMESHWAR SUBHASH VADHEKAR
|
1815009003WL100082
|
RAMESHWAR SUBHASH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794298
|
|
Mr. Rameshwar Subhash Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804149
|
28/03/2024
|
Islam Sileman Sayyad
|
1815009003WL100117
|
Islam Sileman Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794157
|
|
ISLAM SILEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803190
|
28/03/2024
|
SONLI VISHNU WADEKAR
|
1815009003WL100085
|
SONLI VISHNU WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803766
|
|
MRS SONALI VISHNU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/284
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803139
|
28/03/2024
|
VAISHALI PARMESHWAR JANGALE
|
1815009003WL100084
|
VAISHALI PARMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793133
|
|
MRS VAISHALI PARMESHWAR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803141
|
28/03/2024
|
Kaveri Samadhan Jangaale
|
1815009003WL100084
|
Kaveri Samadhan Jangaale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803784
|
|
Miss. KAVERI SAMADHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803140
|
28/03/2024
|
Samadhan Keshavrao Jangle
|
1815009003WL100084
|
Samadhan Keshavrao Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793137
|
|
SHRI SAMADHAN KESHVRAO JANGLE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-001/317
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803192
|
28/03/2024
|
MINAJ SHA AKBAR SHA
|
1815009003WL100085
|
MINAJ SHA AKBAR SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803822
|
|
Mr. MINAJ AKBAR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803196
|
28/03/2024
|
RAVSAHEB PANDURANG SONAWANE
|
1815009003WL100085
|
RAVSAHEB PANDURANG SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793158
|
|
Mr. Raosaheb Pandurang Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/415
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819680
|
28/03/2024
|
AMOL KAUTIK JANGLE
|
1815009003WL100912
|
AMOL KAUTIK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793193
|
|
AMOL KAUTIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-001/415
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819681
|
28/03/2024
|
Kavita Amol Jangle
|
1815009003WL100912
|
Kavita Amol Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803823
|
|
Mr. Kavita Amol Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-001/415
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819679
|
28/03/2024
|
SUNITA KAUTIK JUNGLE
|
1815009003WL100912
|
SUNITA KAUTIK JUNGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793232
|
|
SUNITA KAUTIK JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803052
|
28/03/2024
|
Kousabai Dnyaneshwar Danake
|
1815009003WL100081
|
Kousabai Dnyaneshwar Danake
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793262
|
|
KOUSABAI DNYANESHWAR DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803202
|
28/03/2024
|
Santosh Dnyaeshwar Danke
|
1815009003WL100085
|
Santosh Dnyaeshwar Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793204
|
|
Mr. Santosh Dnyaeshwar Danke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-001/429
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803203
|
28/03/2024
|
Bhagwat Namdev Sonwane
|
1815009003WL100085
|
Bhagwat Namdev Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793274
|
|
Mr. BHAGAWAT NAMDEV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803205
|
28/03/2024
|
NILA RAGHUNATH PENDHARE
|
1815009003WL100085
|
NILA RAGHUNATH PENDHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793212
|
|
MRS NITA RAGHUNATH PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/595
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803057
|
28/03/2024
|
Adhav Sachin Dattatrya
|
1815009003WL100081
|
Adhav Sachin Dattatrya
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793199
|
|
ADHAV SACHIN DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-001/624
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817855
|
28/03/2024
|
Aashabai Sunil Jangale
|
1815009WL100829
|
Aashabai Sunil Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793005
|
|
AASHABAI SUNIL JANGA
|
BANK OF BARODA(606985)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803106
|
28/03/2024
|
ANSARABI FARUKH SHAH SAYYAD
|
1815009003WL100082
|
ANSARABI FARUKH SHAH SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793140
|
|
APSARA FARUKSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803105
|
28/03/2024
|
FARUKH SHAH MUNSHE SHAH
|
1815009003WL100082
|
FARUKH SHAH MUNSHE SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793148
|
|
FARUK MUNSHI SHAHA
|
HDFC BANK LTD(607152)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803065
|
28/03/2024
|
Khandu Vithoba Sonwane
|
1815009003WL100081
|
Khandu Vithoba Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793001
|
|
Mr. KHANDU VITHOBA SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-001/651
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804167
|
28/03/2024
|
Bhagyashri Vijay Devkar
|
1815009003WL100117
|
Bhagyashri Vijay Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793249
|
|
MRS BHAGYSHRI VIJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-001/661
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803148
|
28/03/2024
|
SUNITA GANESH JANGLE
|
1815009003WL100084
|
SUNITA GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794168
|
|
MRS SUNITABAI GANESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-001/674
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804175
|
28/03/2024
|
Ranjana Ramesh Popalghat
|
1815009003WL100117
|
Ranjana Ramesh Popalghat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793247
|
|
MRS RANJANA RAMESH POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-001/688
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819821
|
28/03/2024
|
SAMIR YSIN SHA SAYYAD
|
1815009003WL100919
|
SAMIR YSIN SHA SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793210
|
|
SAMIR YASIN SHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-001/690
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803150
|
28/03/2024
|
Laxmibai Ambadas Jangale
|
1815009003WL100084
|
Laxmibai Ambadas Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793206
|
|
Miss. Laxmibai Ambadas Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-001/699
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803208
|
28/03/2024
|
Tarabai Fakirrao Kadam
|
1815009003WL100085
|
Tarabai Fakirrao Kadam
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794158
|
|
TARABAI FAKIRRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-001/706
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803209
|
28/03/2024
|
Kamalbai Satish Wadhekar
|
1815009003WL100085
|
Kamalbai Satish Wadhekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793167
|
|
KAMALBAI SATISH WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-001/707
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819686
|
28/03/2024
|
Pooja Ravindra Thorat
|
1815009003WL100912
|
Pooja Ravindra Thorat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803824
|
|
JADHAVV POOJA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-001/806
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803152
|
28/03/2024
|
SUNITA SANJAY JANGLE
|
1815009003WL100084
|
SUNITA SANJAY JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793138
|
|
SUNITA FULCHAND WAGH
|
ICICI BANK LTD(508534)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-001/813
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803210
|
28/03/2024
|
SARALABAI GANESH LOKHANDE
|
1815009003WL100085
|
SARALABAI GANESH LOKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793187
|
|
Miss. Sarla Ganesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-001/819
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804181
|
28/03/2024
|
Vandana Pandurang Devkar
|
1815009003WL100117
|
Vandana Pandurang Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793261
|
|
Mrs. VANDANA PANDURANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804183
|
28/03/2024
|
VANDANA NANA JANGLE
|
1815009003WL100117
|
VANDANA NANA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793156
|
|
Miss. Vandna Nana Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-001/831
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241817858
|
28/03/2024
|
KRUSHNA PUNDLIK JANGLE
|
1815009WL100829
|
KRUSHNA PUNDLIK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803801
|
|
Mr. KRUSHNA PUNDLIK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804185
|
28/03/2024
|
Sumit Ashok Sonawane
|
1815009003WL100117
|
Sumit Ashok Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793208
|
|
Mr. Sumit Ashok Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803111
|
28/03/2024
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL100082
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794143
|
|
LAXMAN FAKIRRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-003-001/876
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819687
|
28/03/2024
|
Atul Ramdas Sonawane
|
1815009003WL100912
|
Atul Ramdas Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793142
|
|
Mr. Atul Ramdas Sonawane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-003-001/877
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803079
|
28/03/2024
|
Chayabai Kachru Sonavane
|
1815009003WL100081
|
Chayabai Kachru Sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794150
|
|
Miss. Chayabai Kachru Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-003-001/896
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803155
|
28/03/2024
|
RAHUL SURJARAM HANGLE
|
1815009003WL100084
|
RAHUL SURJARAM HANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794162
|
|
MR RAHUL SURJARAM JANGLE
|
STATE BANK OF INDIA(508548)
|
|
672
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803113
|
28/03/2024
|
sayyad juned laddu shaha
|
1815009003WL100082
|
sayyad juned laddu shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793151
|
|
sayyad juned laddu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-003-001/917
(CHINCHOLI NAKIB)
|
1815009000NRG24230320241819986
|
28/03/2024
|
Sonu namdeo Jangle
|
1815009WL100929
|
Sonu namdeo Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793139
|
|
Mrs. Sonu Namdeo Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-003-001/99
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803216
|
28/03/2024
|
RAMKRUSHNA RAGHUNATH SONWANE
|
1815009003WL100085
|
RAMKRUSHNA RAGHUNATH SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793253
|
|
RAMKRUSHNA RAGHUNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24240320241831708
|
28/03/2024
|
SANJAY KASHINATH BHAKDE
|
1815009021WL101500
|
SANJAY KASHINATH BHAKDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803707
|
|
SANJAY KASHINATH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-066-001/109
(KAHNEGAON)
|
1815009066NRG24210320241780422
|
28/03/2024
|
KAUSHLYA BHASKRRAO JANGALE
|
1815009066WL098982
|
KAUSHLYA BHASKRRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803672
|
|
JANGLE KAUSHALYABAI BHASKARRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24230320241811372
|
28/03/2024
|
AMBADAS SAKAHARI JANGALE
|
1815009066WL100481
|
AMBADAS SAKAHARI JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793207
|
|
AMBADAS SAKAHARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24230320241811374
|
28/03/2024
|
Dattu Sakhahari Jangle
|
1815009066WL100481
|
Dattu Sakhahari Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794165
|
|
Mr. Dattu Sakhaahari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-066-001/114
(KAHNEGAON)
|
1815009066NRG24230320241811373
|
28/03/2024
|
DEEPAK SAKAHARI JANGALE
|
1815009066WL100481
|
DEEPAK SAKAHARI JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793189
|
|
MR DIPAK SAKHAHARI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
680
|
PHULAMBRI
|
MH-15-009-066-001/157
(KAHNEGAON)
|
1815009066NRG24230320241820089
|
28/03/2024
|
VANDANA SHIVAJI JANGALE
|
1815009066WL100937
|
VANDANA SHIVAJI JANGALE
|
1143
|
MAHG0005122
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115243793164
|
|
VANDANABAI SHIVAJI JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PHULAMBRI
|
MH-15-009-066-001/160-A
(KAHNEGAON)
|
1815009066NRG24210320241780479
|
28/03/2024
|
Kalpna Vijay Jangle
|
1815009066WL098985
|
Kalpna Vijay Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793217
|
|
KALPNA VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PHULAMBRI
|
MH-15-009-066-001/166-A
(KAHNEGAON)
|
1815009066NRG24230320241820090
|
28/03/2024
|
INDUBAI SHIVAJI JANGALE
|
1815009066WL100937
|
INDUBAI SHIVAJI JANGALE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243793007
|
|
Mrs. Indubai Shivaji Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24230320241820092
|
28/03/2024
|
MANDA SANJAY BHIVASANE
|
1815009066WL100937
|
MANDA SANJAY BHIVASANE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243803637
|
|
Mrs. MANDA SANJAY BHWSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PHULAMBRI
|
MH-15-009-066-001/172-A
(KAHNEGAON)
|
1815009066NRG24230320241820091
|
28/03/2024
|
SANJAY GOVINDRAO JANGLE
|
1815009066WL100937
|
SANJAY GOVINDRAO JANGLE
|
1143
|
MAHG0005122
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243803638
|
|
Mr. SANJAY GOVINDRAO BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-066-001/173-A
(KAHNEGAON)
|
1815009066NRG24210320241780514
|
28/03/2024
|
ASHWINI NARAYAN JANGLE
|
1815009066WL098986
|
ASHWINI NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793136
|
|
ASHVINI NARAYAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PHULAMBRI
|
MH-15-009-066-001/183-A
(KAHNEGAON)
|
1815009066NRG24210320241780429
|
28/03/2024
|
AAJINATH VITHAL JANGALE
|
1815009066WL098982
|
AAJINATH VITHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793231
|
|
Mr. AJINATH VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-066-001/183-A
(KAHNEGAON)
|
1815009066NRG24210320241780430
|
28/03/2024
|
Nanada Aajinath Jangle
|
1815009066WL098982
|
Nanada Aajinath Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803740
|
|
Miss. Nandabai Ajinath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24230320241820098
|
28/03/2024
|
BHAUSAHEB TULSHIRAM JANGLE
|
1815009066WL100937
|
BHAUSAHEB TULSHIRAM JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793271
|
|
Mr. BHAUSAHEB TULSHIRAM GAYKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-066-001/184-A
(KAHNEGAON)
|
1815009066NRG24230320241820099
|
28/03/2024
|
SHESHABAI TULASIRAM GAIKWAD
|
1815009066WL100937
|
SHESHABAI TULASIRAM GAIKWAD
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243793000
|
|
KRISHNA TULASHIRAM GAYAKAVAD
|
HDFC BANK LTD(607152)
|
|
690
|
PHULAMBRI
|
MH-15-009-066-001/196-A
(KAHNEGAON)
|
1815009066NRG24210320241780487
|
28/03/2024
|
Sagar Vitthal Jadhav
|
1815009066WL098985
|
Sagar Vitthal Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793179
|
|
Mr. Sagar Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-066-001/198-A
(KAHNEGAON)
|
1815009066NRG24210320241780488
|
28/03/2024
|
Ganesh Kashinath Jadhav
|
1815009066WL098985
|
Ganesh Kashinath Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793181
|
|
Mr. Ganesh Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-066-001/200-A
(KAHNEGAON)
|
1815009066NRG24210320241780489
|
28/03/2024
|
VARSHA GANESH JANGALE
|
1815009066WL098985
|
VARSHA GANESH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793129
|
|
Mrs. VARSHA GANESH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24230320241820103
|
28/03/2024
|
Aditya Dnyaneshwar Jangale
|
1815009066WL100937
|
Aditya Dnyaneshwar Jangale
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793009
|
|
Mr. Aditya Dnyaneshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-066-001/205-A
(KAHNEGAON)
|
1815009066NRG24230320241820102
|
28/03/2024
|
ANITA DNYANESHWAR JANGALE
|
1815009066WL100937
|
ANITA DNYANESHWAR JANGALE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793171
|
|
Miss. Aanita Dnyaneshvar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-066-001/217
(KAHNEGAON)
|
1815009066NRG24210320241780490
|
28/03/2024
|
RAMKRASHNA BHIVASAN JANGALE
|
1815009066WL098985
|
RAMKRASHNA BHIVASAN JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793267
|
|
RAMKRASHNA BHIVASAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-066-001/222
(KAHNEGAON)
|
1815009066NRG24230320241820109
|
28/03/2024
|
Nanda Daulat Jangle
|
1815009066WL100937
|
Nanda Daulat Jangle
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243794172
|
|
NANDA DAULAT JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-066-001/227
(KAHNEGAON)
|
1815009066NRG24210320241780516
|
28/03/2024
|
YOGITA KAKASAHEB JANGALE
|
1815009066WL098986
|
YOGITA KAKASAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793163
|
|
Miss. Yogita Kakasaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-066-001/245
(KAHNEGAON)
|
1815009066NRG24230320241820118
|
28/03/2024
|
SHANTABAI GANESH JANGALE
|
1815009066WL100937
|
SHANTABAI GANESH JANGALE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243793203
|
|
Mrs. SHANTABAI GANESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-066-001/25
(KAHNEGAON)
|
1815009066NRG24210320241780494
|
28/03/2024
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGALE
|
1815009066WL098985
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794173
|
|
RUPALI PRADIP JANGALERUPALI PRADIP JANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-066-001/261
(KAHNEGAON)
|
1815009066NRG24210320241780496
|
28/03/2024
|
DANYESHWAR TUKARAM JANGLE
|
1815009066WL098985
|
DANYESHWAR TUKARAM JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793125
|
|
Mr. DNYANESHWAR TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-066-001/264
(KAHNEGAON)
|
1815009066NRG24230320241820122
|
28/03/2024
|
BALU SHAMRAO JANGLE
|
1815009066WL100937
|
BALU SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793237
|
|
BALU SHAMRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-066-001/266
(KAHNEGAON)
|
1815009066NRG24230320241820123
|
28/03/2024
|
BANDU BIMRAO THAKARE
|
1815009066WL100937
|
BANDU BIMRAO THAKARE
|
1143
|
MAHG0005122
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243793242
|
|
Mr. BANDU BHIMRAO THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-066-001/271
(KAHNEGAON)
|
1815009066NRG24210320241780438
|
28/03/2024
|
MACHINDRA JAGNNATH BHADAVE
|
1815009066WL098982
|
MACHINDRA JAGNNATH BHADAVE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793272
|
|
MACHINDRA JAGNNATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24230320241820125
|
28/03/2024
|
SAVITA PAPPU BHIVSANE
|
1815009066WL100937
|
SAVITA PAPPU BHIVSANE
|
1143
|
MAHG0005122
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115243793152
|
|
Miss. Savita Pappu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-066-001/28
(KAHNEGAON)
|
1815009066NRG24210320241780440
|
28/03/2024
|
SWARAJ BALAKRASHNA JANGALE
|
1815009066WL098982
|
SWARAJ BALAKRASHNA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793228
|
|
Mr. Swaraj Balkrushna Jangle
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
PHULAMBRI
|
MH-15-009-066-001/28
(KAHNEGAON)
|
1815009066NRG24210320241780441
|
28/03/2024
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1815009066WL098982
|
Yuvraj Balkrushna JangleYuvraj Balkrushna Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793227
|
|
Mr. YUVRAJ BALKRUSHNA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PHULAMBRI
|
MH-15-009-066-001/286
(KAHNEGAON)
|
1815009066NRG24210320241780443
|
28/03/2024
|
Dwarka Laxman Jangle
|
1815009066WL098982
|
Dwarka Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803799
|
|
DWARKA LAXMAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-066-001/292
(KAHNEGAON)
|
1815009066NRG24210320241780503
|
28/03/2024
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JANGLE
|
1815009066WL098985
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793130
|
|
RAJENDRA BHIKAN JANGLERAJENDRA BHIKAN JA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-066-001/296
(KAHNEGAON)
|
1815009066NRG24210320241780504
|
28/03/2024
|
SANTOSH KASHINATH JADHAV
|
1815009066WL098985
|
SANTOSH KASHINATH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793235
|
|
SANTOSH KASHINATH JADHAV
|
IDBI BANK(607095)
|
|
710
|
PHULAMBRI
|
MH-15-009-066-001/298
(KAHNEGAON)
|
1815009066NRG24230320241820129
|
28/03/2024
|
SAMPAT PRABHAT JANGLE
|
1815009066WL100937
|
SAMPAT PRABHAT JANGLE
|
1143
|
MAHG0005122
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115243794142
|
|
Mr. Sampat Parabhat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-066-001/311
(KAHNEGAON)
|
1815009066NRG24230320241820132
|
28/03/2024
|
VACHHALABAI KARBHARI JANGLE
|
1815009066WL100937
|
VACHHALABAI KARBHARI JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243794171
|
|
VACHHALABAI KARBHARI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24210320241780505
|
28/03/2024
|
Shital Dilip Jangle
|
1815009066WL098985
|
Shital Dilip Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793143
|
|
MR SOMINATH EKNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PHULAMBRI
|
MH-15-009-066-001/316
(KAHNEGAON)
|
1815009066NRG24210320241780506
|
28/03/2024
|
VAISHNAVI SOMINATH JANGLE
|
1815009066WL098985
|
VAISHNAVI SOMINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803767
|
|
Miss. Vaishnavi Sominath Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-066-001/322
(KAHNEGAON)
|
1815009066NRG24210320241780444
|
28/03/2024
|
Parkash Deuba Jangle
|
1815009066WL098982
|
Parkash Deuba Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793216
|
|
PARKASH DEUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PHULAMBRI
|
MH-15-009-066-001/323
(KAHNEGAON)
|
1815009066NRG24210320241780445
|
28/03/2024
|
Asha Rameshwar Jangle
|
1815009066WL098982
|
Asha Rameshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794174
|
|
AASHA RAMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PHULAMBRI
|
MH-15-009-066-001/327
(KAHNEGAON)
|
1815009066NRG24230320241811377
|
28/03/2024
|
Kalpanabai Ambadas Jangle
|
1815009066WL100481
|
Kalpanabai Ambadas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793186
|
|
Miss. Kalpanabai Ambadas Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-066-001/327
(KAHNEGAON)
|
1815009066NRG24230320241811378
|
28/03/2024
|
Manisha Dipak JangleManisha Dipak Jangle
|
1815009066WL100481
|
Manisha Dipak JangleManisha Dipak Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793215
|
|
Miss. Manisha Dipak Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-066-001/329
(KAHNEGAON)
|
1815009066NRG24210320241780446
|
28/03/2024
|
SUREKHA SUKHADEV JANGLE
|
1815009066WL098982
|
SUREKHA SUKHADEV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794155
|
|
Miss. SUREKHA SUKHADEV JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-066-001/39
(KAHNEGAON)
|
1815009066NRG24210320241780448
|
28/03/2024
|
GANGUBAI VITHAL JANGALE
|
1815009066WL098982
|
GANGUBAI VITHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793168
|
|
GANGUBAI VITHTHAL JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PHULAMBRI
|
MH-15-009-066-001/39
(KAHNEGAON)
|
1815009066NRG24210320241780447
|
28/03/2024
|
VITHAL BHAVRAO JANGALE
|
1815009066WL098982
|
VITHAL BHAVRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803821
|
|
Mr. VITHAL BHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195534
|
195534
|
|
|
|
|
|
|
|
|
721
|
PHULAMBRI
|
MH-15-009-010-001/187
(ALAND)
|
1815009010NRG24240320241826744
|
28/03/2024
|
KACHRU BHAWRAO PAYGAVHAN
|
1815009010WL101281
|
KACHRU BHAWRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793239
|
|
Mr. KACHARU BHAURAO PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-010-001/817
(ALAND)
|
1815009010NRG24240320241826758
|
28/03/2024
|
ARUNA KISHOR BHARDVAJ
|
1815009010WL101281
|
ARUNA KISHOR BHARDVAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793185
|
|
Miss. Aruna Kishor Bhardvaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009010NRG24240320241826797
|
28/03/2024
|
REKHABAI DYANESHWAR WAGH
|
1815009010WL101283
|
REKHABAI DYANESHWAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793198
|
|
Mrs. Rekhabai Dnyaneshwar Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-010-002/14
(NAIGAVHAN)
|
1815009010NRG24240320241826798
|
28/03/2024
|
VIMALBAI GAJANAN SOLUNKE
|
1815009010WL101283
|
VIMALBAI GAJANAN SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793238
|
|
VIMALBAI GAJANAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-010-002/144
(NAIGAVHAN)
|
1815009074NRG24240320241824157
|
28/03/2024
|
GITABAI GAJANAN WAGH
|
1815009074WL101142
|
GITABAI GAJANAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793188
|
|
GITABAI GAJANAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24240320241822623
|
28/03/2024
|
ISUBBEG DAUTBEG
|
1815009010WL101076
|
ISUBBEG DAUTBEG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793273
|
|
ISUBBEG DAUTBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009074NRG24240320241823904
|
28/03/2024
|
MINABAI BAJIRAO WAGH
|
1815009074WL101131
|
MINABAI BAJIRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794141
|
|
Miss. Minabai Bajirao Vagha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24240320241823909
|
28/03/2024
|
HARIDAS SHIRDHAR DHADE
|
1815009074WL101131
|
HARIDAS SHIRDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793258
|
|
Mr. HARIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24240320241823910
|
28/03/2024
|
RANI HARIDAS DADHE
|
1815009074WL101131
|
RANI HARIDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794154
|
|
RANI HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009074NRG24240320241823908
|
28/03/2024
|
RUKHAMANBAI SHRIDHAR DHADE
|
1815009074WL101131
|
RUKHAMANBAI SHRIDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793259
|
|
Mrs. RUKHMANBAI SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24240320241822627
|
28/03/2024
|
PRAMOD SHESHRA MAHALE
|
1815009010WL101076
|
PRAMOD SHESHRA MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793176
|
|
Mr. Pramod Sheshrao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24240320241822625
|
28/03/2024
|
SHESHRAO CHATURSINGH MAHALE
|
1815009010WL101076
|
SHESHRAO CHATURSINGH MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793191
|
|
SHESHRAO CHATURSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24240320241822626
|
28/03/2024
|
SHOBHA SHESHRAO MAHALE
|
1815009010WL101076
|
SHOBHA SHESHRAO MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793166
|
|
Miss. Shobhabai Shesharao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-010-002/187
(NAIGAVHAN)
|
1815009010NRG24240320241826799
|
28/03/2024
|
dilip
|
1815009010WL101283
|
dilip
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794149
|
|
dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009074NRG24240320241823922
|
28/03/2024
|
RAMDAS BHAGWANTRAO WAGH
|
1815009074WL101131
|
RAMDAS BHAGWANTRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793160
|
|
RAMDAS BHAGWANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-002/3006
(NAIGAVHAN)
|
1815009074NRG24240320241824162
|
28/03/2024
|
KAKASAHEB BABURAO WAGH
|
1815009074WL101142
|
KAKASAHEB BABURAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793211
|
|
Mr. Kakasaheb Baburao Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-002/3014
(NAIGAVHAN)
|
1815009074NRG24240320241824136
|
28/03/2024
|
VIJAY RAMBHAU GORADE
|
1815009074WL101139
|
VIJAY RAMBHAU GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243793269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
738
|
PHULAMBRI
|
MH-15-009-010-002/3484
(NAIGAVHAN)
|
1815009074NRG24240320241824137
|
28/03/2024
|
GAYA SONAJI GORADE
|
1815009074WL101139
|
GAYA SONAJI GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793250
|
|
Mrs. GAYABAI SONAJI GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-002/3507
(NAIGAVHAN)
|
1815009074NRG24240320241823934
|
28/03/2024
|
ANITA ROHIDAS PAWAR
|
1815009074WL101131
|
ANITA ROHIDAS PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793141
|
|
Mrs. Anitabai Rohidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-002/3511
(NAIGAVHAN)
|
1815009074NRG24240320241823935
|
28/03/2024
|
PANDURANG BABAN WAGH
|
1815009074WL101131
|
PANDURANG BABAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793127
|
|
Mr. PANDURANG BABAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-002/3528
(NAIGAVHAN)
|
1815009074NRG24240320241823936
|
28/03/2024
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1815009074WL101131
|
CHANDRAKANT VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793248
|
|
CHANDRAKANT VISHWANATH MAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009074NRG24240320241824131
|
28/03/2024
|
KARIM HAMID SHAIKH
|
1815009074WL101138
|
KARIM HAMID SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803851
|
|
KARIM HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009074NRG24240320241824130
|
28/03/2024
|
SK HAMID BANDU
|
1815009074WL101138
|
SK HAMID BANDU
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794160
|
|
Mr. HAMEED BANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24250320241838528
|
28/03/2024
|
Machindra Suresh Sonwane
|
1815009021WL101873
|
Machindra Suresh Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793182
|
|
Mr. Machindra Suresh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-021-001/1100
(KHAMGAON)
|
1815009021NRG24250320241838527
|
28/03/2024
|
Rushikesh Suresh Sonawane
|
1815009021WL101873
|
Rushikesh Suresh Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794148
|
|
Mr. Rushikesh Suresh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24250320241838537
|
28/03/2024
|
Kavita Rohidas Sonwane
|
1815009021WL101873
|
Kavita Rohidas Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794164
|
|
Kavita Rohidas Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24250320241838536
|
28/03/2024
|
ROHIDAS VITTHAL SONWANE
|
1815009021WL101873
|
ROHIDAS VITTHAL SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793126
|
|
ROHIDAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-021-001/1529
(KHAMGAON)
|
1815009021NRG24250320241838541
|
28/03/2024
|
NARMADABAI SARJERAOV SONWANE
|
1815009021WL101873
|
NARMADABAI SARJERAOV SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793201
|
|
Mrs. Narmadabai Sarjrrao Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-021-001/1582
(KHAMGAON)
|
1815009021NRG24250320241838377
|
28/03/2024
|
RANGNATH GOVINDRAO SATPUTE
|
1815009021WL101857
|
RANGNATH GOVINDRAO SATPUTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794163
|
|
MR RANGNATH GOVINDA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
750
|
PHULAMBRI
|
MH-15-009-021-001/1601
(KHAMGAON)
|
1815009021NRG24250320241838379
|
28/03/2024
|
Narayan Govinda Satpute
|
1815009021WL101857
|
Narayan Govinda Satpute
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793195
|
|
Narayan Govinda Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009021NRG24250320241838548
|
28/03/2024
|
RAJU VANKAR
|
1815009021WL101873
|
RAJU VANKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793244
|
|
RAJENDR ONKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PHULAMBRI
|
MH-15-009-021-001/26
(KHAMGAON)
|
1815009021NRG24250320241838382
|
28/03/2024
|
Anuraghabai Govindrao Satpute
|
1815009021WL101857
|
Anuraghabai Govindrao Satpute
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793200
|
|
Anuraghabai Govindrao Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-021-001/26
(KHAMGAON)
|
1815009021NRG24250320241838381
|
28/03/2024
|
RAGHUNATH GOVINDA SATPOTE
|
1815009021WL101857
|
RAGHUNATH GOVINDA SATPOTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793255
|
|
RAGHUNATH GOVINDA SATPOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/371
(KHAMGAON)
|
1815009021NRG24250320241838383
|
28/03/2024
|
PUSHPABAI SANJAY SONAVANE
|
1815009021WL101857
|
PUSHPABAI SANJAY SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794152
|
|
Mrs. Pushpabai Sanjay Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/371
(KHAMGAON)
|
1815009021NRG24250320241838384
|
28/03/2024
|
Sanjai Aagaji Sonwane
|
1815009021WL101857
|
Sanjai Aagaji Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793266
|
|
Sanjai Aagaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24250320241838551
|
28/03/2024
|
AJINATH VITHAL SONVANE
|
1815009021WL101873
|
AJINATH VITHAL SONVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793153
|
|
AJINATH VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24250320241838552
|
28/03/2024
|
KAVITA AJINATH SONAVANE
|
1815009021WL101873
|
KAVITA AJINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793263
|
|
KAVITA AJINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/428
(KHAMGAON)
|
1815009021NRG24250320241838386
|
28/03/2024
|
Rukhamanbai Rameshwar Sonawane
|
1815009021WL101858
|
Rukhamanbai Rameshwar Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793154
|
|
Mrs. Rukhamanbai Rameshwar Sonawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/428
(KHAMGAON)
|
1815009021NRG24250320241838387
|
28/03/2024
|
Vandana Ganesh Sonwane
|
1815009021WL101858
|
Vandana Ganesh Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793155
|
|
Mrs. Vandana Ganesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838394
|
28/03/2024
|
Gangadhar Subhash Sonwane
|
1815009021WL101858
|
Gangadhar Subhash Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793180
|
|
Mr. Gangadhar Subhash Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838395
|
28/03/2024
|
Kailas Sheshrav Sonavne
|
1815009021WL101858
|
Kailas Sheshrav Sonavne
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793275
|
|
Mr. KAILAS SHESHRAV SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838393
|
28/03/2024
|
Mangal Kailas Sonawane
|
1815009021WL101858
|
Mangal Kailas Sonawane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803858
|
|
Mrs. Mangal Kailas Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838391
|
28/03/2024
|
Nandabai Subhash Sonwane
|
1815009021WL101858
|
Nandabai Subhash Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793264
|
|
Mrs. NANDA SUBHASH SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/455
(KHAMGAON)
|
1815009021NRG24250320241838390
|
28/03/2024
|
Subhash Sheshrao Sonwane
|
1815009021WL101858
|
Subhash Sheshrao Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803859
|
|
Mr. Subhash Sheshrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/508
(KHAMGAON)
|
1815009021NRG24250320241838363
|
28/03/2024
|
PANDHRINATH KASHINATH SONAVANE
|
1815009021WL101856
|
PANDHRINATH KASHINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793124
|
|
PANDHRINATH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/552
(KHAMGAON)
|
1815009021NRG24240320241832307
|
28/03/2024
|
PANDURANG VASANTRAO JOGDANDE
|
1815009021WL101521
|
PANDURANG VASANTRAO JOGDANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794146
|
|
MR PANDURANG VASANTARAO JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/810
(KHAMGAON)
|
1815009021NRG24240320241831695
|
28/03/2024
|
NAJMABI SAYYAD AAREF
|
1815009021WL101500
|
NAJMABI SAYYAD AAREF
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793184
|
|
MISS NAJEMABI AAREF SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
768
|
PHULAMBRI
|
MH-15-009-021-001/833
(KHAMGAON)
|
1815009021NRG24240320241831697
|
28/03/2024
|
LATABAI POPAT SONANE
|
1815009021WL101500
|
LATABAI POPAT SONANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793194
|
|
LATABAI POPAT SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PHULAMBRI
|
MH-15-009-021-001/833
(KHAMGAON)
|
1815009021NRG24240320241831696
|
28/03/2024
|
POPAT RAGHUNATH SONAVNE
|
1815009021WL101500
|
POPAT RAGHUNATH SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243793254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
770
|
PHULAMBRI
|
MH-15-009-021-001/959
(KHAMGAON)
|
1815009021NRG24250320241838368
|
28/03/2024
|
AJINTHA ANNA GAYKWAD
|
1815009021WL101856
|
AJINTHA ANNA GAYKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793268
|
|
AJINTHA ANNA GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-021-001/959
(KHAMGAON)
|
1815009021NRG24250320241838369
|
28/03/2024
|
JYOTI AAJINATH
|
1815009021WL101856
|
JYOTI AAJINATH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794144
|
|
Mrs. Jyoti Ajinath Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-021-001/984
(KHAMGAON)
|
1815009021NRG24240320241831710
|
28/03/2024
|
SANTOSH HIMARAO KATKER
|
1815009021WL101500
|
SANTOSH HIMARAO KATKER
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793165
|
|
MR SANTOSH HIMMATRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
PHULAMBRI
|
MH-15-009-021-001/985-A
(KHAMGAON)
|
1815009021NRG24240320241831719
|
28/03/2024
|
EKHANTH CHITAGI KATKER
|
1815009021WL101500
|
EKHANTH CHITAGI KATKER
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243794159
|
|
EKHANTH CHITAGI KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009021NRG24250320241838385
|
28/03/2024
|
BABITA RAGHUNATH
|
1815009021WL101857
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793276
|
|
Mrs. BABITABAI RAGHUNATH SATAPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-045-001/244
(PIMPRI SATALA)
|
1815009045NRG24260320241848999
|
28/03/2024
|
MDHUBHAU RAKHMAJI PAWAR
|
1815009045WL102471
|
MDHUBHAU RAKHMAJI PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793270
|
|
MDHUBHAU RAKHMAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-045-001/601
(PIMPRI SATALA)
|
1815009045NRG24260320241849095
|
28/03/2024
|
Dipak Bhagwan Deore
|
1815009045WL102482
|
Dipak Bhagwan Deore
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793135
|
|
DIPAK BHAGWAN DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-045-001/601
(PIMPRI SATALA)
|
1815009045NRG24260320241849096
|
28/03/2024
|
Manisha Dipak Deore
|
1815009045WL102482
|
Manisha Dipak Deore
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793173
|
|
MASTER CHHAKULI SARJERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
PHULAMBRI
|
MH-15-009-045-001/604
(PIMPRI SATALA)
|
1815009045NRG24260320241849100
|
28/03/2024
|
vandana bhimrao deore
|
1815009045WL102482
|
vandana bhimrao deore
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243793260
|
|
Mrs. VANDANA BHIMRAO DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849016
|
28/03/2024
|
puja dnyneshwar janjal
|
1815009045WL102471
|
puja dnyneshwar janjal
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793190
|
|
Miss. POOJA RAGHUNATRH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849012
|
28/03/2024
|
PUSHPABAI VISHVAS JANJAL
|
1815009045WL102471
|
PUSHPABAI VISHVAS JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793256
|
|
Mrs. PUSHPA VISHWAS JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-074-001/3584
(NAIGAVHAN)
|
1815009074NRG24240320241824148
|
28/03/2024
|
SANTOSHI PRAMOD WAGH
|
1815009074WL101140
|
SANTOSHI PRAMOD WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793178
|
|
Mrs. Santoshi Pramod Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-074-001/3589
(NAIGAVHAN)
|
1815009074NRG24240320241823949
|
28/03/2024
|
DEVIDAS SHRIDHAR DADHE
|
1815009074WL101131
|
DEVIDAS SHRIDHAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793128
|
|
Mr. DEVIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-074-001/3593
(NAIGAVHAN)
|
1815009074NRG24240320241824156
|
28/03/2024
|
KAVITA JAGNNATH WAGH
|
1815009074WL101141
|
KAVITA JAGNNATH WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803860
|
|
Mrs. KAVITA JAGANNATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103140
|
103140
|
|
|
|
|
|
|
|
|
784
|
PHULAMBRI
|
MH-15-009-045-001/85
(PIMPRI SATALA)
|
1815009045NRG24260320241849014
|
28/03/2024
|
manisha ganesh janjal
|
1815009045WL102471
|
manisha ganesh janjal
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793202
|
|
Mrs. Manisha Ganesh Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
785
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803188
|
28/03/2024
|
SARALABAI SANTOSH VADHEKAR
|
1815009003WL100085
|
SARALABAI SANTOSH VADHEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793223
|
|
MRS SARLA SANTOSH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PHULAMBRI
|
MH-15-009-003-001/353
(CHINCHOLI NAKIB)
|
1815009003NRG24230320241819824
|
28/03/2024
|
CHANDRKALA KUSHNNA PANDIT
|
1815009003WL100920
|
CHANDRKALA KUSHNNA PANDIT
|
400001
|
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243793219
|
|
CHANDRKALA KUSHNNA PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PHULAMBRI
|
MH-15-009-003-001/355
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803144
|
28/03/2024
|
KURSHNA DHANAJI JANGALE
|
1815009003WL100084
|
KURSHNA DHANAJI JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793218
|
|
KURSHNA DHANAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PHULAMBRI
|
MH-15-009-003-001/356
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803146
|
28/03/2024
|
EKNATH DATTATARY JANGALE
|
1815009003WL100084
|
EKNATH DATTATARY JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793221
|
|
EKNATH DATTATARY JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241804163
|
28/03/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL100117
|
ANIL SADASHIV LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793222
|
|
ANIL SADASHIV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-003-001/858
(CHINCHOLI NAKIB)
|
1815009003NRG24220320241803213
|
28/03/2024
|
SAMAD MOHHOMAD SHAH
|
1815009003WL100085
|
SAMAD MOHHOMAD SHAH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243793220
|
|
MR SAMAD MAHAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269936
|
1269936
|
|
|
|
|
|
|
|