|
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-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24190120241136963
|
24/01/2024
|
archana
|
1815009071WL064494
|
archana
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098774
|
|
ARCHANA DATTA IDHATE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24190120241136962
|
24/01/2024
|
Datta
|
1815009071WL064494
|
Datta
|
00045
|
BARB0CIDAUR
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098773
|
|
Datta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009019NRG24180120241130315
|
24/01/2024
|
PUSHPA ARUN GAVANDE
|
1815009019WL064149
|
PUSHPA ARUN GAVANDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098666
|
|
MRS PUSHPA ARUN GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-019-001/50
(SHELGAON)
|
1815009019NRG24180120241130316
|
24/01/2024
|
MANISHA
|
1815009019WL064149
|
MANISHA
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094198
|
|
MANISHA SHIVAJI KHIL
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1012
(GANORI)
|
1815009059NRG24140120241108931
|
24/01/2024
|
PARMESHWAR BABASAHEB KALE
|
1815009059WL062645
|
PARMESHWAR BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240098553
|
|
PARAMESHWAR BABASAHEB KALE
|
AXIS BANK(607153)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1179
(GANORI)
|
1815009059NRG24140120241108932
|
24/01/2024
|
AJIM RAHIM SHAIKH
|
1815009059WL062645
|
AJIM RAHIM SHAIKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098582
|
|
AAJIM RHIM SHEKH
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1179
(GANORI)
|
1815009059NRG24140120241108933
|
24/01/2024
|
HINAKAUSAR SHAIKH AJIM
|
1815009059WL062645
|
HINAKAUSAR SHAIKH AJIM
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098583
|
|
HINA KAUSAR SHAIKH A
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/131
(GANORI)
|
1815009059NRG24150120241117194
|
24/01/2024
|
SUVARNA SANJAY KALE
|
1815009059WL063151
|
SUVARNA SANJAY KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098557
|
|
SUVARNA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1381
(GANORI)
|
1815009059NRG24140120241108935
|
24/01/2024
|
POOJA SUNIL JADHAV
|
1815009059WL062645
|
POOJA SUNIL JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098558
|
|
PUJA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1381
(GANORI)
|
1815009059NRG24140120241108934
|
24/01/2024
|
SUNIL RAMESH JADHAV
|
1815009059WL062645
|
SUNIL RAMESH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094218
|
|
SUNIL RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1405
(GANORI)
|
1815009059NRG24150120241117196
|
24/01/2024
|
LATABAI SHIVAJI KALE
|
1815009059WL063151
|
LATABAI SHIVAJI KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094217
|
|
LATABAI SHIVAJI KALE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1405
(GANORI)
|
1815009059NRG24150120241117195
|
24/01/2024
|
SHIVAJI NAMDEV KALE
|
1815009059WL063151
|
SHIVAJI NAMDEV KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094241
|
|
SHIVAJI NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1508
(GANORI)
|
1815009059NRG24150120241117198
|
24/01/2024
|
RUKHMANBAI SAINATH KALE
|
1815009059WL063151
|
RUKHMANBAI SAINATH KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094244
|
|
RUKHAMAN SAINATH KAL
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1508
(GANORI)
|
1815009059NRG24150120241117197
|
24/01/2024
|
SAINATH VISHVANATH KALE
|
1815009059WL063151
|
SAINATH VISHVANATH KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094243
|
|
SAINATH VISHVNATH KA
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1509
(GANORI)
|
1815009059NRG24150120241117199
|
24/01/2024
|
SONABAI RAJU KALE
|
1815009059WL063151
|
SONABAI RAJU KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094245
|
|
SONALI RAJU KALE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1543
(GANORI)
|
1815009059NRG24150120241117200
|
24/01/2024
|
DNYANESHWAR NAMDEV KALE
|
1815009059WL063151
|
DNYANESHWAR NAMDEV KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098581
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1543
(GANORI)
|
1815009059NRG24150120241117201
|
24/01/2024
|
SAKUBAI DNYANESHWAR KALE
|
1815009059WL063151
|
SAKUBAI DNYANESHWAR KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094219
|
|
SAKUBAI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/155
(GANORI)
|
1815009059NRG24140120241108940
|
24/01/2024
|
ARUN AMBADAS TANDLE
|
1815009059WL062645
|
ARUN AMBADAS TANDLE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240098555
|
|
ARUN AMBADAS TANDALE
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/156
(GANORI)
|
1815009059NRG24140120241108941
|
24/01/2024
|
MANISHA NAVNATH GAIKWAD
|
1815009059WL062645
|
MANISHA NAVNATH GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098556
|
|
MANISHA NAVANATH GAY
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1578
(GANORI)
|
1815009059NRG24150120241117204
|
24/01/2024
|
CHANDRAKALABAI KARBHARI KALE
|
1815009059WL063151
|
CHANDRAKALABAI KARBHARI KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094239
|
|
CHANDRKALABAI KARBHA
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1578
(GANORI)
|
1815009059NRG24150120241117203
|
24/01/2024
|
KARBHARI VISHVANATH KALE
|
1815009059WL063151
|
KARBHARI VISHVANATH KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094242
|
|
KARBHARI VISHWANATH
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1578
(GANORI)
|
1815009059NRG24150120241117205
|
24/01/2024
|
SACHIN KARBHARI KALE
|
1815009059WL063151
|
SACHIN KARBHARI KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098554
|
|
SACHIN KARBHARI KALE
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1614
(GANORI)
|
1815009059NRG24150120241117206
|
24/01/2024
|
KACHARABAI BHAUSAHEB KALE
|
1815009059WL063151
|
KACHARABAI BHAUSAHEB KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094238
|
|
KACHARABAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1626
(GANORI)
|
1815009059NRG24140120241108943
|
24/01/2024
|
DILIP BANSIRAM KALE
|
1815009059WL062645
|
DILIP BANSIRAM KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240094240
|
|
DILIP BANSIRAM KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24140120241109812
|
24/01/2024
|
VIMAL DEVIDAS PANDE
|
1815009022WL062684
|
VIMAL DEVIDAS PANDE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098571
|
|
VIMAL DEVIDAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-033-001/1017
(BORGAON ARJA)
|
1815009000NRG24160120241119673
|
24/01/2024
|
SWATI DATTU KALE
|
1815009WL063373
|
SWATI DATTU KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240098683
|
A/c Blocked or Frozen
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/1027
(BORGAON ARJA)
|
1815009033NRG24160120241118958
|
24/01/2024
|
FARIN NASER PATHAN
|
1815009033WL063298
|
FARIN NASER PATHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098688
|
|
Mr. FARIN ALIM SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULAMBRI
|
MH-15-009-033-001/1027
(BORGAON ARJA)
|
1815009033NRG24160120241118957
|
24/01/2024
|
NASER NAVAZ PATHAN
|
1815009033WL063298
|
NASER NAVAZ PATHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098669
|
|
Mr. NASER NAVAZ PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-033-001/1042
(BORGAON ARJA)
|
1815009033NRG24150120241117322
|
24/01/2024
|
VILAS VISHWANATH BALANDE
|
1815009033WL063158
|
VILAS VISHWANATH BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098667
|
|
VILAS VISHWANATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-033-001/112
(BORGAON ARJA)
|
1815009033NRG24150120241117033
|
24/01/2024
|
KRUSHNA PUNDLIK SATHE
|
1815009033WL063137
|
KRUSHNA PUNDLIK SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098726
|
|
MR KRISHNA PUNDLIK SATHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-033-001/16
(BORGAON ARJA)
|
1815009033NRG24160120241118918
|
24/01/2024
|
Nandabai Eknath Chitrak
|
1815009033WL063297
|
Nandabai Eknath Chitrak
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098716
|
|
Mrs. NANDABAI EKNATH CHITRAK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24160120241118921
|
24/01/2024
|
DATTU VITHAL THOMBARE
|
1815009033WL063297
|
DATTU VITHAL THOMBARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094247
|
|
Mr. DATTA VITHAL THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-033-001/263
(BORGAON ARJA)
|
1815009033NRG24150120241116791
|
24/01/2024
|
REKHA NANDU KATHAR
|
1815009033WL063129
|
REKHA NANDU KATHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240098570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24150120241116603
|
24/01/2024
|
POOJA NARAYAN MAHADUKALE
|
1815009033WL063123
|
POOJA NARAYAN MAHADUKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098866
|
|
POOJA NARAYAN MAHADUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24160120241118937
|
24/01/2024
|
KELAS DADARAO BLANDE
|
1815009033WL063297
|
KELAS DADARAO BLANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094246
|
|
KELAS DADARAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-033-001/548
(BORGAON ARJA)
|
1815009033NRG24150120241117060
|
24/01/2024
|
KACHRU RAGNATH WAGH
|
1815009033WL063137
|
KACHRU RAGNATH WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098638
|
|
Mr. Kacharu Ranganath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009000NRG24160120241119683
|
24/01/2024
|
ARTI
|
1815009WL063373
|
ARTI
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098631
|
|
ARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009000NRG24160120241119682
|
24/01/2024
|
SUNIL
|
1815009WL063373
|
SUNIL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098632
|
|
SUNIL MANOHAR BIRARE
|
HDFC BANK LTD(607152)
|
|
39
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24160120241118951
|
24/01/2024
|
KAILAS CHAGAN THOMBARE
|
1815009033WL063297
|
KAILAS CHAGAN THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098579
|
|
KAILAS CHHAGAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULAMBRI
|
MH-15-009-033-001/675
(BORGAON ARJA)
|
1815009033NRG24150120241117316
|
24/01/2024
|
SONAJI MAROTI KHRAT
|
1815009033WL063157
|
SONAJI MAROTI KHRAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098585
|
|
SONAJI MAROTI KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-033-001/716
(BORGAON ARJA)
|
1815009033NRG24150120241117317
|
24/01/2024
|
GANGUBAI DATTU PAYGAVHAN
|
1815009033WL063157
|
GANGUBAI DATTU PAYGAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098586
|
|
GANGUBAI DATTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-033-001/726
(BORGAON ARJA)
|
1815009033NRG24150120241117067
|
24/01/2024
|
RAMDAS CHAGAN BIRARE
|
1815009033WL063137
|
RAMDAS CHAGAN BIRARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098865
|
|
RAMDAS CHAGAN BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-033-001/737
(BORGAON ARJA)
|
1815009033NRG24160120241119612
|
24/01/2024
|
SURESH KISAN MASKE
|
1815009033WL063364
|
SURESH KISAN MASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098680
|
|
SURESH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-033-001/771
(BORGAON ARJA)
|
1815009033NRG24150120241117070
|
24/01/2024
|
Madhav Rameshwar Balande
|
1815009033WL063137
|
Madhav Rameshwar Balande
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098561
|
|
Mr. MADHAV RAMESHWAR BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-033-001/97
(BORGAON ARJA)
|
1815009033NRG24150120241116645
|
24/01/2024
|
ANUSAYA UTTAM WAGH
|
1815009033WL063124
|
ANUSAYA UTTAM WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098867
|
|
Miss. Anusaya Uttam Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-035-001/1229
(NIMKHEDA)
|
1815009035NRG24180120241132463
|
24/01/2024
|
Suresh Tejrao Phuke
|
1815009035WL064274
|
Suresh Tejrao Phuke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098687
|
|
SURESH TEJRAV PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-15-009-035-001/1242
(NIMKHEDA)
|
1815009035NRG24130120241107122
|
24/01/2024
|
SAMBHAJI SHIVAJI PHUKE
|
1815009035WL062509
|
SAMBHAJI SHIVAJI PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098868
|
|
SAMBHAJI SHIVAJI PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULAMBRI
|
MH-15-009-035-001/1246
(NIMKHEDA)
|
1815009035NRG24180120241132466
|
24/01/2024
|
phuke manisha ramesh
|
1815009035WL064274
|
phuke manisha ramesh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098686
|
|
PHUKE MANISHA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-035-001/351
(NIMKHEDA)
|
1815009035NRG24130120241107084
|
24/01/2024
|
DNYNESHWAR BHAGINATH FUKE
|
1815009035WL062506
|
DNYNESHWAR BHAGINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098616
|
|
DNYNESHWAR BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-035-001/379
(NIMKHEDA)
|
1815009035NRG24180120241132475
|
24/01/2024
|
PARAMESHWAR RAVASAHEB PHUKE
|
1815009035WL064274
|
PARAMESHWAR RAVASAHEB PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098685
|
|
PARAMESHWAR RAVASAHEB PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24180120241132484
|
24/01/2024
|
VILAS PRAKASH FUKE
|
1815009035WL064274
|
VILAS PRAKASH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098645
|
|
Mr. FUKE VILAS PRAKASHJ
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-040-001/151
(PIRBAWADA)
|
1815009040NRG24170120241123491
|
24/01/2024
|
ANTIKA KACHRU GADEKAR
|
1815009040WL063631
|
ANTIKA KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098722
|
|
ANTIKA KACHRU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-040-001/151
(PIRBAWADA)
|
1815009040NRG24170120241123492
|
24/01/2024
|
GANESH KACHRU GADEKAR
|
1815009040WL063631
|
GANESH KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098723
|
|
GANESH KACHARU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-040-001/151
(PIRBAWADA)
|
1815009040NRG24170120241123490
|
24/01/2024
|
KACHRU SANDU GADEKAR
|
1815009040WL063631
|
KACHRU SANDU GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098721
|
|
KACHRU SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-040-001/184
(PIRBAWADA)
|
1815009040NRG24170120241123760
|
24/01/2024
|
Krushna Karbhari Patole
|
1815009040WL063664
|
Krushna Karbhari Patole
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098779
|
|
Krushna Karbhari Patole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-040-001/240
(PIRBAWADA)
|
1815009040NRG24170120241123753
|
24/01/2024
|
Pravin Subhash Sarode
|
1815009040WL063663
|
Pravin Subhash Sarode
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098808
|
|
Pravin Subhash Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-040-001/307
(PIRBAWADA)
|
1815009040NRG24200120241148227
|
24/01/2024
|
Anita Dnyaneshwar Kale
|
1815009040WL065157
|
Anita Dnyaneshwar Kale
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098684
|
|
Anita Dnyaneshwar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-040-001/331
(PIRBAWADA)
|
1815009040NRG24170120241123494
|
24/01/2024
|
VIJAY RAMDAS GADEKAR
|
1815009040WL063631
|
VIJAY RAMDAS GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098724
|
|
VIJAY RAMDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-040-001/437-A
(PIRBAWADA)
|
1815009040NRG24170120241123771
|
24/01/2024
|
Sumayya Shaikh Kayyum Shaikh
|
1815009040WL063665
|
Sumayya Shaikh Kayyum Shaikh
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098682
|
|
Sumayya Shaikh Kayyum Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-040-001/471
(PIRBAWADA)
|
1815009040NRG24210120241152816
|
24/01/2024
|
Bhausaheb Kailas Chavan
|
1815009040WL065424
|
Bhausaheb Kailas Chavan
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098681
|
|
Mr. BHAUSAHEB KAILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-040-001/585
(PIRBAWADA)
|
1815009040NRG24170120241123496
|
24/01/2024
|
LAXMI GANESH GADEKAR
|
1815009040WL063631
|
LAXMI GANESH GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098566
|
|
LAXMI GANESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-040-001/593
(PIRBAWADA)
|
1815009040NRG24170120241123751
|
24/01/2024
|
MANDA KRUSHNA KALE
|
1815009040WL063662
|
MANDA KRUSHNA KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098597
|
|
MANDA KRUSHNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-040-001/652
(PIRBAWADA)
|
1815009040NRG24170120241123752
|
24/01/2024
|
DNYANESHWAR RAMDAS KALE
|
1815009040WL063662
|
DNYANESHWAR RAMDAS KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098574
|
|
DNYANESHWAR RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009040NRG24170120241123773
|
24/01/2024
|
AMRIN AKRAM PATHAN
|
1815009040WL063665
|
AMRIN AKRAM PATHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098780
|
|
Mrs. AMRIN AKRAM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-040-001/765
(PIRBAWADA)
|
1815009040NRG24170120241123758
|
24/01/2024
|
Vasim Babu Shaikh and
|
1815009040WL063663
|
Vasim Babu Shaikh and
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098739
|
|
Vasim Babu Shaikh and
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009019NRG24180120241130280
|
24/01/2024
|
SHESHRAO VISHNU VETAL
|
1815009019WL064147
|
SHESHRAO VISHNU VETAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098580
|
|
Mr. Sheshrao Vishnu Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-019-002/266
(SHELGAON)
|
1815009019NRG24180120241130290
|
24/01/2024
|
ANITA GANESH VETAL
|
1815009019WL064147
|
ANITA GANESH VETAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094176
|
|
ANITA GANESH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
68
|
PHULAMBRI
|
MH-15-009-033-001/1026
(BORGAON ARJA)
|
1815009033NRG24150120241117321
|
24/01/2024
|
VIKAS RAJENDRA KALE
|
1815009033WL063158
|
VIKAS RAJENDRA KALE
|
00078
|
CNRB0005462
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098665
|
|
VIKAS RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
PHULAMBRI
|
MH-15-009-016-001/103
(WANEGAON (KH))
|
1815009000NRG24160120241120225
|
24/01/2024
|
KAVITAMADHUKAR SHELKE
|
1815009WL063421
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098746
|
|
Mrs. Kavita Madhukar Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24160120241120229
|
24/01/2024
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL063421
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098744
|
|
Mr. NAVNATH BABASAHEB BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24160120241120230
|
24/01/2024
|
SONALI NAVNATH BHOKRE
|
1815009WL063421
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098745
|
|
BHOKRE SONALI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
72
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24160120241120232
|
24/01/2024
|
HIRABAISOMINATH GAIKWAD
|
1815009WL063421
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098747
|
|
Mrs. Hira Sominath Gayakavad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
PHULAMBRI
|
MH-15-009-035-001/58
(NIMKHEDA)
|
1815009035NRG24130120241107151
|
24/01/2024
|
AANNA KASHINATH FUKE
|
1815009035WL062509
|
AANNA KASHINATH FUKE
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098734
|
|
AANNA KASHINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PHULAMBRI
|
MH-15-009-001-001/1113
(WAVANA)
|
1815009001NRG24190120241142811
|
24/01/2024
|
UTTAM BALA SABLE
|
1815009001WL064822
|
UTTAM BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094168
|
|
UTTAMRAO BALAJI SABALE
|
BANK OF INDIA(508505)
|
|
75
|
PHULAMBRI
|
MH-15-009-001-001/1114-A
(WAVANA)
|
1815009001NRG24160120241120160
|
24/01/2024
|
DATTATARY HARI SONAWANE
|
1815009001WL063417
|
DATTATARY HARI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098533
|
|
Mr. DATTATRAY HARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24200120241143579
|
24/01/2024
|
LAXIMIBAI ASHOK JADHAV
|
1815009001WL064845
|
LAXIMIBAI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098529
|
|
LAXIMIBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-001-001/1212
(WAVANA)
|
1815009001NRG24200120241143585
|
24/01/2024
|
ARJUN KACHRU JAADHAV
|
1815009001WL064845
|
ARJUN KACHRU JAADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098532
|
|
ARJUN KACHRU JAADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143378
|
24/01/2024
|
AJINATH PANDURANG JADHAV
|
1815009001WL064835
|
AJINATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098521
|
|
AJINATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143379
|
24/01/2024
|
REKHABAI AJINATH JADHAV
|
1815009001WL064835
|
REKHABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098527
|
|
REKHABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24190120241143377
|
24/01/2024
|
VISHVANATH PANDURANG JADHAV
|
1815009001WL064835
|
VISHVANATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098522
|
|
VISHVANATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-001-001/1280
(WAVANA)
|
1815009001NRG24190120241143385
|
24/01/2024
|
BHAUSAHEB SUDAM GAIKWAD
|
1815009001WL064835
|
BHAUSAHEB SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098525
|
|
BHAUSAHEB SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-001-001/1324
(WAVANA)
|
1815009001NRG24190120241142971
|
24/01/2024
|
SAHEBRAO VITHAL JADHAV
|
1815009001WL064825
|
SAHEBRAO VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098519
|
|
SAHEBRAO VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-001-001/1347
(WAVANA)
|
1815009001NRG24190120241142975
|
24/01/2024
|
AJINATH RAMRAO SHELKE
|
1815009001WL064825
|
AJINATH RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098524
|
|
AJINATH RAMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
PHULAMBRI
|
MH-15-009-001-001/1359
(WAVANA)
|
1815009001NRG24190120241143386
|
24/01/2024
|
MACHINDRA SUDAM GAIKWAD
|
1815009001WL064835
|
MACHINDRA SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098526
|
|
Mr. MACHINDRA SUDAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PHULAMBRI
|
MH-15-009-001-001/148
(WAVANA)
|
1815009001NRG24190120241142976
|
24/01/2024
|
AJINATH BANSODE
|
1815009001WL064825
|
AJINATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098520
|
|
Mr. AJINATH BHIKKA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PHULAMBRI
|
MH-15-009-001-001/34
(WAVANA)
|
1815009001NRG24200120241143589
|
24/01/2024
|
NAMDEV UTTAM JADHAV
|
1815009001WL064845
|
NAMDEV UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098535
|
|
NAMDEV UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24200120241143591
|
24/01/2024
|
JYOTIPANDURANG SHELKE
|
1815009001WL064845
|
JYOTIPANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098536
|
|
JYOTIPANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24200120241143590
|
24/01/2024
|
KISHOR PANDURANG SHELKE
|
1815009001WL064845
|
KISHOR PANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098534
|
|
KISHOR PANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-001-001/569
(WAVANA)
|
1815009001NRG24190120241143389
|
24/01/2024
|
KESHAVRAO CHANDRABHAN JADHAV
|
1815009001WL064835
|
KESHAVRAO CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098530
|
|
KESHAVRAO CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-001-002/13
(WAVANA)
|
1815009001NRG24190120241142829
|
24/01/2024
|
DATTU DEVRAO SABLE
|
1815009001WL064822
|
DATTU DEVRAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098517
|
|
DATTU DEVRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142833
|
24/01/2024
|
EKNATH BALA SABLE
|
1815009001WL064822
|
EKNATH BALA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098518
|
|
EKNATH BALA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142847
|
24/01/2024
|
BHAGVAN TRIMBAK SABLE
|
1815009001WL064822
|
BHAGVAN TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098528
|
|
BHAGVAN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-001-002/65
(WAVANA)
|
1815009001NRG24160120241120193
|
24/01/2024
|
RUKMINIBHIMRAO SHELAKE
|
1815009001WL063419
|
RUKMINIBHIMRAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098523
|
|
RUKMINIBHIMRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-002/1015
(HIWRA)
|
1815009071NRG24190120241136826
|
24/01/2024
|
DRUPATABAI
|
1815009071WL064489
|
DRUPATABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094087
|
|
DRUPATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24190120241136712
|
24/01/2024
|
ASHOK HIMMAT WAGH
|
1815009071WL064487
|
ASHOK HIMMAT WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094089
|
|
ASHOK HIMMAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24190120241136711
|
24/01/2024
|
SUNITA
|
1815009071WL064487
|
SUNITA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094090
|
|
MS SUNITA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24190120241136908
|
24/01/2024
|
SANGITABAI SHIVAJI WAGH
|
1815009071WL064494
|
SANGITABAI SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094097
|
|
SANGITA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-002/1021
(HIWRA)
|
1815009071NRG24190120241136714
|
24/01/2024
|
GANGABAI CHINSING RAJPUT
|
1815009071WL064487
|
GANGABAI CHINSING RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094045
|
|
Mrs. GANGABAI CHAINSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24190120241136718
|
24/01/2024
|
SANTOSH RAMRAO MALODE
|
1815009071WL064487
|
SANTOSH RAMRAO MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094075
|
|
SANTOSH RAMRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-003-002/1027
(HIWRA)
|
1815009071NRG24190120241136910
|
24/01/2024
|
BAPU BHAVRAO GONDHAL
|
1815009071WL064494
|
BAPU BHAVRAO GONDHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094035
|
|
BAPU BHAVRAO GONDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-003-002/1027
(HIWRA)
|
1815009071NRG24190120241136911
|
24/01/2024
|
GIRJABAI BAPU GONDHAL
|
1815009071WL064494
|
GIRJABAI BAPU GONDHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094076
|
|
GIRJABAI BAPU GONDHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-002/1039
(HIWRA)
|
1815009071NRG24190120241136773
|
24/01/2024
|
LAXIMIBAI DEVIDAS SHISODE
|
1815009071WL064488
|
LAXIMIBAI DEVIDAS SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094094
|
|
LAXIMIBAI DEVIDAS SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-002/1042
(HIWRA)
|
1815009071NRG24190120241136967
|
24/01/2024
|
SOMINATH
|
1815009071WL064495
|
SOMINATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094054
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-002/1047
(HIWRA)
|
1815009071NRG24170120241124914
|
24/01/2024
|
KAMLBAI
|
1815009071WL063735
|
KAMLBAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094072
|
|
KAMLBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-002/1052
(HIWRA)
|
1815009071NRG24190120241136916
|
24/01/2024
|
VITHABAI VAMAN GADAVE
|
1815009071WL064494
|
VITHABAI VAMAN GADAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094079
|
|
Mrs. VITHABAI WAMAN GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-002/1058
(HIWRA)
|
1815009071NRG24190120241136917
|
24/01/2024
|
KONDIRAM GANGADHAR SHISODE
|
1815009071WL064494
|
KONDIRAM GANGADHAR SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094056
|
|
KONDIRAM GANGADHAR SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24190120241136677
|
24/01/2024
|
SHESRAO
|
1815009071WL064486
|
SHESRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094062
|
|
SHESRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-003-002/1060
(HIWRA)
|
1815009071NRG24190120241136918
|
24/01/2024
|
VAIJINATH SALUBA SHISODE
|
1815009071WL064494
|
VAIJINATH SALUBA SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094053
|
|
VAIJINATH SALUBA SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-003-002/1063
(HIWRA)
|
1815009071NRG24190120241136679
|
24/01/2024
|
NARAYAN DHANJI SHISODE
|
1815009071WL064486
|
NARAYAN DHANJI SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094098
|
|
NARAYAN DHANJI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-003-002/1086
(HIWRA)
|
1815009071NRG24190120241136681
|
24/01/2024
|
JANABAI
|
1815009071WL064486
|
JANABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094039
|
|
JANABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-003-002/1086
(HIWRA)
|
1815009071NRG24190120241136680
|
24/01/2024
|
PANDURANG
|
1815009071WL064486
|
PANDURANG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094032
|
|
PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24190120241136832
|
24/01/2024
|
SANJAY ASARAM SHISODE
|
1815009071WL064489
|
SANJAY ASARAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094034
|
|
SANJAY ASARAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24190120241136833
|
24/01/2024
|
SAVITA SANJAY SHISODE
|
1815009071WL064489
|
SAVITA SANJAY SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094083
|
|
SAVITA SANJAY SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24190120241136835
|
24/01/2024
|
ARJUN ASARAAM SHISODE
|
1815009071WL064489
|
ARJUN ASARAAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094068
|
|
ARJUN ASARAAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-003-002/112-A
(HIWRA)
|
1815009071NRG24190120241136775
|
24/01/2024
|
PRTIBHA VINOD BHIVSANE
|
1815009071WL064488
|
PRTIBHA VINOD BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094078
|
|
PRTIBHA VINOD BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-003-002/356
(HIWRA)
|
1815009071NRG24180120241136292
|
24/01/2024
|
KISAN SHIVLAL RAJPUT
|
1815009071WL064462
|
KISAN SHIVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094046
|
|
KISAN SHIVLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-003-002/533
(HIWRA)
|
1815009071NRG24190120241136728
|
24/01/2024
|
ALKABAI VIJU RAJPUT
|
1815009071WL064487
|
ALKABAI VIJU RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094085
|
|
ALKABAI VIJU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-003-002/535
(HIWRA)
|
1815009071NRG24190120241136683
|
24/01/2024
|
PUNDLIK RAMRAO JANGALE
|
1815009071WL064486
|
PUNDLIK RAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094061
|
|
PUNDLIK RAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-003-002/575
(HIWRA)
|
1815009071NRG24190120241136778
|
24/01/2024
|
SUNDARABAI DHONDIRAM GIRI
|
1815009071WL064488
|
SUNDARABAI DHONDIRAM GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094086
|
|
SUNDARABAI DHONDIRAM GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24190120241136927
|
24/01/2024
|
DNYANESHWAR BHIKAN SHISODE
|
1815009071WL064494
|
DNYANESHWAR BHIKAN SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094038
|
|
DNYANESHWAR BHIKAN SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24190120241136928
|
24/01/2024
|
VANDANA DNYANESHWAR SHISODE
|
1815009071WL064494
|
VANDANA DNYANESHWAR SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094066
|
|
VANDANA DNYANESHWAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-003-002/732
(HIWRA)
|
1815009071NRG24190120241136779
|
24/01/2024
|
DEVIDAS BABURAO SHISODE
|
1815009071WL064488
|
DEVIDAS BABURAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094047
|
|
DEVIDAS BABURAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-003-002/735
(HIWRA)
|
1815009071NRG24190120241136782
|
24/01/2024
|
ANIL LALA WAGH
|
1815009071WL064488
|
ANIL LALA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094088
|
|
ANIL LALA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-003-002/758
(HIWRA)
|
1815009071NRG24190120241136785
|
24/01/2024
|
VISHALI VIJAY WAGH
|
1815009071WL064488
|
VISHALI VIJAY WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094103
|
|
Mrs. VAISHALI VIJAY WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PHULAMBRI
|
MH-15-009-003-002/788
(HIWRA)
|
1815009071NRG24190120241136685
|
24/01/2024
|
SANDIP SAMPAT BHIVSEN
|
1815009071WL064486
|
SANDIP SAMPAT BHIVSEN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094092
|
|
SANDIP SAMPAT BHIVSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-003-002/790
(HIWRA)
|
1815009071NRG24190120241136686
|
24/01/2024
|
DATTU DHODIRAM SHISODE
|
1815009071WL064486
|
DATTU DHODIRAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094050
|
|
Mr. DATTU DHONDIRAM SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PHULAMBRI
|
MH-15-009-003-002/84
(HIWRA)
|
1815009071NRG24190120241136932
|
24/01/2024
|
KALPANA VILAS SHISODE
|
1815009071WL064494
|
KALPANA VILAS SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094060
|
|
KALPANA VILAS SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-003-002/84
(HIWRA)
|
1815009071NRG24190120241136933
|
24/01/2024
|
KALPANA VILAS SHISODE
|
1815009071WL064494
|
KALPANA VILAS SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094033
|
|
VILAS BHAUSAHEB SHISODE
|
HDFC BANK LTD(607152)
|
|
129
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24190120241136738
|
24/01/2024
|
DIPAK BAPU INGALE
|
1815009071WL064487
|
DIPAK BAPU INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094084
|
|
DIPAK BAPU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-003-002/917
(HIWRA)
|
1815009071NRG24190120241136787
|
24/01/2024
|
vinod kilash bhivsane
|
1815009071WL064488
|
vinod kilash bhivsane
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094102
|
|
vinod kilash bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-003-002/934
(HIWRA)
|
1815009071NRG24190120241136937
|
24/01/2024
|
MAHENDR BHIMRAO BHIVSANE
|
1815009071WL064494
|
MAHENDR BHIMRAO BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094099
|
|
MAHENDR BHIMRAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24190120241136745
|
24/01/2024
|
tara yogesh rajput
|
1815009071WL064487
|
tara yogesh rajput
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094082
|
|
TARABAI YOGESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24190120241136744
|
24/01/2024
|
YOGESH JAYLAL RAJPUT
|
1815009071WL064487
|
YOGESH JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094081
|
|
YOGESH JAYLAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULAMBRI
|
MH-15-009-003-002/939
(HIWRA)
|
1815009071NRG24190120241136746
|
24/01/2024
|
VIJAY JAYLAL RAJPUT
|
1815009071WL064487
|
VIJAY JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094067
|
|
VIJAY JAYLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-003-002/945
(HIWRA)
|
1815009071NRG24190120241136938
|
24/01/2024
|
RAMESHOR VITTHAL RAJPUT
|
1815009071WL064494
|
RAMESHOR VITTHAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094091
|
|
RAMESHOR VITTHAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-003-002/949
(HIWRA)
|
1815009071NRG24180120241136295
|
24/01/2024
|
BHAGCHAND UTTAM BALODE
|
1815009071WL064462
|
BHAGCHAND UTTAM BALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094093
|
|
BHAGCHAND UTTAM BALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-003-002/956
(HIWRA)
|
1815009071NRG24190120241136790
|
24/01/2024
|
SHINDE RATNAMALA BABURAO
|
1815009071WL064488
|
SHINDE RATNAMALA BABURAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094057
|
|
SHINDE RATNAMALA BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-003-002/961
(HIWRA)
|
1815009071NRG24190120241136941
|
24/01/2024
|
PUSHPPA KONDIRAM SHISODE
|
1815009071WL064494
|
PUSHPPA KONDIRAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094055
|
|
PUSHPPA KONDIRAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-003-002/962
(HIWRA)
|
1815009071NRG24190120241136942
|
24/01/2024
|
LATABAI
|
1815009071WL064494
|
LATABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094095
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24190120241136747
|
24/01/2024
|
BHIMRAO MARUTI SHISODE
|
1815009071WL064487
|
BHIMRAO MARUTI SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094074
|
|
BHIMRAO MARUTI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24190120241136748
|
24/01/2024
|
MIRABAI BHIMRAO SHISODE
|
1815009071WL064487
|
MIRABAI BHIMRAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094071
|
|
MIRABAI BHIMRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24190120241136947
|
24/01/2024
|
vijay fhakirchand bhisane
|
1815009071WL064494
|
vijay fhakirchand bhisane
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094059
|
|
vijay fhakirchand bhisane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24190120241136796
|
24/01/2024
|
DAGDU DAGDU BALA SHISODE
|
1815009071WL064488
|
DAGDU DAGDU BALA SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094042
|
|
DAGADU BALA SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24190120241136797
|
24/01/2024
|
SAKUBAI SAGDU SHISODE
|
1815009071WL064488
|
SAKUBAI SAGDU SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094077
|
|
SAKHUBAI DAGADU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24190120241136803
|
24/01/2024
|
VISHANU SARJERAO SHISODE
|
1815009071WL064488
|
VISHANU SARJERAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094041
|
|
VISHNU SARJERAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULAMBRI
|
MH-15-009-003-002/986
(HIWRA)
|
1815009071NRG24180120241136296
|
24/01/2024
|
UTTAM SHIVLAL RAJPUT
|
1815009071WL064462
|
UTTAM SHIVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094049
|
|
UTTAM SHIVLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-003-002/990
(HIWRA)
|
1815009071NRG24190120241136698
|
24/01/2024
|
ASHABAI KILASH RAJPUT
|
1815009071WL064486
|
ASHABAI KILASH RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094069
|
|
Mrs. ASHABAI KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PHULAMBRI
|
MH-15-009-003-002/995
(HIWRA)
|
1815009071NRG24190120241136951
|
24/01/2024
|
SUNIL UTTAM PURI
|
1815009071WL064494
|
SUNIL UTTAM PURI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094058
|
|
Mr. Sunil Uttam Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24160120241120231
|
24/01/2024
|
SOMINATH BHIKA GAIKWAD
|
1815009WL063421
|
SOMINATH BHIKA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098741
|
|
SOMINATH BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-017-002/584
(SULTANWADI)
|
1815009000NRG24170120241123134
|
24/01/2024
|
GANESH BHAGAJI THORAT
|
1815009WL063612
|
GANESH BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098516
|
|
GANESH BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24170120241123141
|
24/01/2024
|
SURESH
|
1815009WL063612
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098515
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24170120241123143
|
24/01/2024
|
GANESH
|
1815009WL063612
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098509
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-019-001/112
(SHELGAON)
|
1815009019NRG24180120241130301
|
24/01/2024
|
HIRABAI VALMIK MORE
|
1815009019WL064149
|
HIRABAI VALMIK MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240094125
|
|
HIRABAI VALMIK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-019-001/112
(SHELGAON)
|
1815009019NRG24180120241130300
|
24/01/2024
|
VALMIK VINAYAK MORE
|
1815009019WL064149
|
VALMIK VINAYAK MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240094122
|
|
VALMIK VINAYAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-019-001/25
(SHELGAON)
|
1815009019NRG24200120241148505
|
24/01/2024
|
SURYABHAN KHANDU GAWANDE
|
1815009019WL065178
|
SURYABHAN KHANDU GAWANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094114
|
|
SURYABHAN KHANDU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-019-001/3
(SHELGAON)
|
1815009019NRG24200120241148508
|
24/01/2024
|
POPAT RAMRAO GAWANDE
|
1815009019WL065178
|
POPAT RAMRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094113
|
|
POPAT RAMRAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-019-001/3
(SHELGAON)
|
1815009019NRG24200120241148509
|
24/01/2024
|
SANGITA POPAT GAWANDE
|
1815009019WL065178
|
SANGITA POPAT GAWANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094110
|
|
SANGITA POPAT GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-019-001/336
(SHELGAON)
|
1815009019NRG24180120241130281
|
24/01/2024
|
GANESH ASHOK JADHAV
|
1815009019WL064147
|
GANESH ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094118
|
|
GANESH ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009019NRG24180120241130314
|
24/01/2024
|
ARUN VASANT GAVNDE
|
1815009019WL064149
|
ARUN VASANT GAVNDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094117
|
|
ARUN VASANT GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-019-001/53
(SHELGAON)
|
1815009019NRG24200120241148510
|
24/01/2024
|
SULOCHANA PUNDLIK KHILARE
|
1815009019WL065178
|
SULOCHANA PUNDLIK KHILARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094190
|
|
MRS SULOCHNA PUNDLIK KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24180120241130318
|
24/01/2024
|
ALKABAI MACHINDRA VETAL
|
1815009019WL064149
|
ALKABAI MACHINDRA VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094119
|
|
ALKABAI MACHINDRA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24180120241130317
|
24/01/2024
|
MACHINDRA RAMKRUSHNA VETAL
|
1815009019WL064149
|
MACHINDRA RAMKRUSHNA VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094111
|
|
MACHINDRA RAMKRUSHNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24180120241130319
|
24/01/2024
|
SOPAN MACHINDRA VETAL
|
1815009019WL064149
|
SOPAN MACHINDRA VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094112
|
|
SOPAN MACHINDRA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24180120241130320
|
24/01/2024
|
VIMALBAI SOPAN VETAL
|
1815009019WL064149
|
VIMALBAI SOPAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094120
|
|
VIMALBAI SOPAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24140120241109794
|
24/01/2024
|
BHAUSAHEB LAXMAN MHASKE
|
1815009022WL062684
|
BHAUSAHEB LAXMAN MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098542
|
|
BHAUSAHEB LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-022-001/127
(MAMNABAD)
|
1815009022NRG24140120241109797
|
24/01/2024
|
BABURAO GANGADHAR HAVLE
|
1815009022WL062684
|
BABURAO GANGADHAR HAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098547
|
|
Mr. Baburao Gangadhar Havale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PHULAMBRI
|
MH-15-009-022-001/15
(MAMNABAD)
|
1815009022NRG24200120241147087
|
24/01/2024
|
AMBADAS BALA PANDE
|
1815009022WL065105
|
AMBADAS BALA PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098540
|
|
AMBADAS BALA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-022-001/199
(MAMNABAD)
|
1815009022NRG24140120241109799
|
24/01/2024
|
BHAGAVAN RUKHMAJI MHASKE
|
1815009022WL062684
|
BHAGAVAN RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098544
|
|
BHAGAVAN RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-022-001/205
(MAMNABAD)
|
1815009022NRG24140120241109800
|
24/01/2024
|
SUBHADRABAI RUKHMAJI MHASKE
|
1815009022WL062684
|
SUBHADRABAI RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098539
|
|
SUBHADRABAI RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24200120241147088
|
24/01/2024
|
ASHOK AHELAJI PANDE
|
1815009022WL065105
|
ASHOK AHELAJI PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098537
|
|
ASHOK AHELAJI PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24200120241147090
|
24/01/2024
|
KAKASAHEB ASHOK PANDE
|
1815009022WL065105
|
KAKASAHEB ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098565
|
|
KAKASAHEB ASHOK PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24200120241147089
|
24/01/2024
|
RENUKABAI ASHOK PANDE
|
1815009022WL065105
|
RENUKABAI ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098564
|
|
MRS RENUKABAI ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24140120241109801
|
24/01/2024
|
PRABHAKAR BHAURAO MHASKE
|
1815009022WL062684
|
PRABHAKAR BHAURAO MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098546
|
|
PRABHAKAR BHAURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24140120241109802
|
24/01/2024
|
RADHABAI PRABHAKAR MHASKE
|
1815009022WL062684
|
RADHABAI PRABHAKAR MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098549
|
|
RADHABAI PRBHAKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24140120241109803
|
24/01/2024
|
KAILAS SANDU HAVLE
|
1815009022WL062684
|
KAILAS SANDU HAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098541
|
|
KAILAS SANDU HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24140120241109804
|
24/01/2024
|
KAUSALYA KAILAS HAVLE
|
1815009022WL062684
|
KAUSALYA KAILAS HAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098650
|
|
KAUSHLYA KAILAS HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24140120241109808
|
24/01/2024
|
AJINATH BANDU KAPSE
|
1815009022WL062684
|
AJINATH BANDU KAPSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098545
|
|
AJINATH BANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24140120241109810
|
24/01/2024
|
CHANDRAKALABAI SAHEBRAO PANDE
|
1815009022WL062684
|
CHANDRAKALABAI SAHEBRAO PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094149
|
|
CHANDRAKALABAI SAHEBRAO PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24140120241109811
|
24/01/2024
|
DEVIDAS SAHEBRAO PANDE
|
1815009022WL062684
|
DEVIDAS SAHEBRAO PANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098548
|
|
Mr. DEVIDAS SAHEBRAO PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PHULAMBRI
|
MH-15-009-022-001/86
(MAMNABAD)
|
1815009022NRG24200120241147091
|
24/01/2024
|
KASHINATH PUNDLIK KAPSE
|
1815009022WL065105
|
KASHINATH PUNDLIK KAPSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098538
|
|
KASHINATH PUNDLIK KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-033-001/1
(BORGAON ARJA)
|
1815009033NRG24160120241118911
|
24/01/2024
|
BALARAM BHAVRAV KALE
|
1815009033WL063297
|
BALARAM BHAVRAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098905
|
|
BALARAM BHAVRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009033NRG24150120241117305
|
24/01/2024
|
PRAKASH RAMDAS KALE
|
1815009033WL063157
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094144
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24150120241116624
|
24/01/2024
|
PARVATABAI SHANKAR WAGH
|
1815009033WL063124
|
PARVATABAI SHANKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094194
|
|
PARVATABAI SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-033-001/135
(BORGAON ARJA)
|
1815009033NRG24150120241116623
|
24/01/2024
|
SHANKAR PIRAJI WAGH
|
1815009033WL063124
|
SHANKAR PIRAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094258
|
|
SHANKAR PIRAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24160120241118915
|
24/01/2024
|
KASABAI VIJAY KAKDE
|
1815009033WL063297
|
KASABAI VIJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094237
|
|
KASABAI VIJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24160120241118914
|
24/01/2024
|
VIJAY DEVRAV KAKDE
|
1815009033WL063297
|
VIJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094193
|
|
VIJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009033NRG24150120241117292
|
24/01/2024
|
UTTAM DADA KALE
|
1815009033WL063156
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094158
|
|
UTTAM DADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-033-001/146
(BORGAON ARJA)
|
1815009033NRG24150120241117034
|
24/01/2024
|
BHAGWAN SANDU SUSTE
|
1815009033WL063137
|
BHAGWAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094132
|
|
BHAGWAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24160120241118562
|
24/01/2024
|
CHANDRAKALA PUNDLIK BALANDE
|
1815009033WL063268
|
CHANDRAKALA PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098714
|
|
CHANDRAKALA PUNDLIK BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24160120241118561
|
24/01/2024
|
PUNDLIK VITHOBA BALANDE
|
1815009033WL063268
|
PUNDLIK VITHOBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098715
|
|
PUNDLIK VITHOBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24160120241118563
|
24/01/2024
|
RAMESH PUNDLIK BALANDE
|
1815009033WL063268
|
RAMESH PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094164
|
|
RAMESH PUNDALIK BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULAMBRI
|
MH-15-009-033-001/188
(BORGAON ARJA)
|
1815009033NRG24150120241117308
|
24/01/2024
|
RADHKISAN MAHADU KALE
|
1815009033WL063157
|
RADHKISAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094162
|
|
RADHKISAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-033-001/189
(BORGAON ARJA)
|
1815009033NRG24150120241116625
|
24/01/2024
|
SHE SAMINABI SHE DADA
|
1815009033WL063124
|
SHE SAMINABI SHE DADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098636
|
|
SHE SAMINABI SHE DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24160120241118920
|
24/01/2024
|
SUMITRA VITTHAL THOMBRE
|
1815009033WL063297
|
SUMITRA VITTHAL THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094211
|
|
SUMITRA VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009033NRG24160120241118919
|
24/01/2024
|
VITTHAL BHIMRAV THOMBRE
|
1815009033WL063297
|
VITTHAL BHIMRAV THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094130
|
|
Vithhal Bhimrao Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24150120241117075
|
24/01/2024
|
MANDA VINAYAK BALANADE
|
1815009033WL063138
|
MANDA VINAYAK BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094196
|
|
MANDA VINAYAK BALANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-033-001/209
(BORGAON ARJA)
|
1815009033NRG24150120241117074
|
24/01/2024
|
VINAYAK SHESHRAV BALANADE
|
1815009033WL063138
|
VINAYAK SHESHRAV BALANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094137
|
|
VINAYAK SHESHRAV BALANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24150120241116626
|
24/01/2024
|
KACHRU RAMA KALE
|
1815009033WL063124
|
KACHRU RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094263
|
|
KACHRU RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24150120241116627
|
24/01/2024
|
SULABAI KACHRU KALE
|
1815009033WL063124
|
SULABAI KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094170
|
|
SULABAI KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-033-001/22
(BORGAON ARJA)
|
1815009033NRG24150120241117340
|
24/01/2024
|
PRAKASH ramlal MHASKE
|
1815009033WL063159
|
PRAKASH ramlal MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098634
|
|
PRAKASH ramlal MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-033-001/221
(BORGAON ARJA)
|
1815009000NRG24160120241119677
|
24/01/2024
|
TAYDE NAMDEV RAGHUNATH
|
1815009WL063373
|
TAYDE NAMDEV RAGHUNATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094174
|
|
TAYDE NAMDEV RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-033-001/224
(BORGAON ARJA)
|
1815009033NRG24150120241117035
|
24/01/2024
|
SANTOSH DHONDIBA DAMLE
|
1815009033WL063137
|
SANTOSH DHONDIBA DAMLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098647
|
|
SANTOSH DHONDIBA DAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-033-001/228
(BORGAON ARJA)
|
1815009033NRG24150120241116595
|
24/01/2024
|
GANESH SAMPAT BALANDE
|
1815009033WL063123
|
GANESH SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094135
|
|
GANESH SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24160120241118923
|
24/01/2024
|
DNYNESHWAR VITTHAL MHASKE
|
1815009033WL063297
|
DNYNESHWAR VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094231
|
|
DNYNESHWAR VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-033-001/238
(BORGAON ARJA)
|
1815009033NRG24160120241118922
|
24/01/2024
|
SOMNATH VITTHAL MHASKE
|
1815009033WL063297
|
SOMNATH VITTHAL MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094235
|
|
SOMNATH VITTHAL MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009000NRG24160120241119678
|
24/01/2024
|
AMBADAS MAHADU KHARAT
|
1815009WL063373
|
AMBADAS MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094215
|
|
AMBADAS MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009000NRG24160120241119679
|
24/01/2024
|
UTTAM MAHADU KHARAT
|
1815009WL063373
|
UTTAM MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094156
|
|
UTTAM MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-033-001/250
(BORGAON ARJA)
|
1815009033NRG24150120241117036
|
24/01/2024
|
HARIDAS KASHINATH BALANDE
|
1815009033WL063137
|
HARIDAS KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094233
|
|
HARIDAS KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24150120241117042
|
24/01/2024
|
LAKSHMI TUKARAM BHAGAJIKALE
|
1815009033WL063137
|
LAKSHMI TUKARAM BHAGAJIKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094199
|
|
LAKSHMI TUKARAM BHAGAJIKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-033-001/254
(BORGAON ARJA)
|
1815009033NRG24150120241117041
|
24/01/2024
|
TUKARAM BHAGAJI KALE
|
1815009033WL063137
|
TUKARAM BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098635
|
|
TUKARAM BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24150120241116630
|
24/01/2024
|
KRASHNA HIMMAT BALANDE
|
1815009033WL063124
|
KRASHNA HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098489
|
|
KRASHNA HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24150120241116629
|
24/01/2024
|
PARIGABAI HIMMAT BALANDE
|
1815009033WL063124
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094195
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24160120241118925
|
24/01/2024
|
SARJABAI UTTAM KALE
|
1815009033WL063297
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094201
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24160120241118924
|
24/01/2024
|
UTTAM AAMTATA KALE
|
1815009033WL063297
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094159
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-033-001/258
(BORGAON ARJA)
|
1815009033NRG24150120241117043
|
24/01/2024
|
PARIGA BHAGWAN GADEKAR
|
1815009033WL063137
|
PARIGA BHAGWAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098834
|
|
PARIGA BHAGWAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009033NRG24150120241116597
|
24/01/2024
|
SANTOSH DAMU BALANDE
|
1815009033WL063123
|
SANTOSH DAMU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094197
|
|
SANTOSH DAMU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24150120241117323
|
24/01/2024
|
LAKSHMAN SANDU KALE
|
1815009033WL063158
|
LAKSHMAN SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094255
|
|
LAKSHMAN SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-033-001/26
(BORGAON ARJA)
|
1815009033NRG24150120241117324
|
24/01/2024
|
RUKHMAN
|
1815009033WL063158
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094203
|
|
RUKHMANBAI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24150120241117082
|
24/01/2024
|
DWARKA DAGDU SUSTE
|
1815009033WL063139
|
DWARKA DAGDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094207
|
|
DWARKA DAGDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-033-001/261
(BORGAON ARJA)
|
1815009033NRG24160120241118959
|
24/01/2024
|
TULSABAI GANGADHAR BALANDE
|
1815009033WL063298
|
TULSABAI GANGADHAR BALANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098622
|
|
TULSABAI GANGADHAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-033-001/262
(BORGAON ARJA)
|
1815009033NRG24150120241116789
|
24/01/2024
|
ASHOK SANDU KATHAR
|
1815009033WL063129
|
ASHOK SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094129
|
|
ASHOK SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-033-001/263
(BORGAON ARJA)
|
1815009033NRG24150120241116790
|
24/01/2024
|
NANDU SANDU KATHAR
|
1815009033WL063129
|
NANDU SANDU KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094131
|
|
NANDU SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24150120241117044
|
24/01/2024
|
KRUSHNA BHAGAJI KALE
|
1815009033WL063137
|
KRUSHNA BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094187
|
|
KRUSHNA BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-033-001/266
(BORGAON ARJA)
|
1815009033NRG24150120241117045
|
24/01/2024
|
RADHA KRUSHNA KALE
|
1815009033WL063137
|
RADHA KRUSHNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098832
|
|
RADHA KRUSHNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24150120241116598
|
24/01/2024
|
KACHRU SAMPAT BALANDE
|
1815009033WL063123
|
KACHRU SAMPAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094172
|
|
KACHRU SAMPAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-033-001/268
(BORGAON ARJA)
|
1815009033NRG24150120241116599
|
24/01/2024
|
MANGALBAI KACHRU BALANDE
|
1815009033WL063123
|
MANGALBAI KACHRU BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094213
|
|
MANGALBAI KACHRU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24150120241116601
|
24/01/2024
|
KESARBAI RANGNATH KALE
|
1815009033WL063123
|
KESARBAI RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098552
|
|
KESARBAI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24150120241116600
|
24/01/2024
|
RANGNATH GAHENAJI KALE
|
1815009033WL063123
|
RANGNATH GAHENAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098551
|
|
RANGNATH GAHENAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-033-001/287
(BORGAON ARJA)
|
1815009033NRG24150120241117050
|
24/01/2024
|
VISHNU BHAGAJI KALE
|
1815009033WL063137
|
VISHNU BHAGAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094145
|
|
VISHNU BHAGAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-033-001/29
(BORGAON ARJA)
|
1815009033NRG24150120241116602
|
24/01/2024
|
NARAYAN MAHADU KALE
|
1815009033WL063123
|
NARAYAN MAHADU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094182
|
|
NARAYAN MAHADU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24150120241117051
|
24/01/2024
|
BHAUSAHEB RANGNATH THOMBRE
|
1815009033WL063137
|
BHAUSAHEB RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094151
|
|
BHAUSAHEB RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-033-001/298
(BORGAON ARJA)
|
1815009033NRG24150120241117052
|
24/01/2024
|
RENUKABAI BHAUSAHEB THOMBRE
|
1815009033WL063137
|
RENUKABAI BHAUSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098569
|
|
RENUKABAI BHAUSAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-033-001/299
(BORGAON ARJA)
|
1815009033NRG24160120241119608
|
24/01/2024
|
RAMBHABAI KISAN MHASKE
|
1815009033WL063364
|
RAMBHABAI KISAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098626
|
|
RAMBHABAI KISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009033NRG24150120241117294
|
24/01/2024
|
BALARAM ASARAM KALE
|
1815009033WL063156
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094138
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PHULAMBRI
|
MH-15-009-033-001/307
(BORGAON ARJA)
|
1815009033NRG24150120241117309
|
24/01/2024
|
RADHA BHAGWAN KALE
|
1815009033WL063157
|
RADHA BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098578
|
|
RADHA BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-033-001/311
(BORGAON ARJA)
|
1815009033NRG24150120241116604
|
24/01/2024
|
PANDURANG MUKTAJI KALE
|
1815009033WL063123
|
PANDURANG MUKTAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094152
|
|
PANDURANG MUKTAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24160120241118926
|
24/01/2024
|
PRABHAKAR RANGNATH THOMBRE
|
1815009033WL063297
|
PRABHAKAR RANGNATH THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094202
|
|
PRABHAKAR RANGNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24150120241117084
|
24/01/2024
|
ARUNA RAJENDRA BALANDE
|
1815009033WL063139
|
ARUNA RAJENDRA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094173
|
|
ARUNABAI RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24150120241117083
|
24/01/2024
|
RAJENDRA BHIMRAV BALANDE
|
1815009033WL063139
|
RAJENDRA BHIMRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094171
|
|
Mr. RAJENDRA BHIMRAO BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PHULAMBRI
|
MH-15-009-033-001/319
(BORGAON ARJA)
|
1815009033NRG24150120241117053
|
24/01/2024
|
PANDURANG TRIMBAK BALANDE
|
1815009033WL063137
|
PANDURANG TRIMBAK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094133
|
|
Mr. Pandurag Trimbak Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
PHULAMBRI
|
MH-15-009-033-001/326
(BORGAON ARJA)
|
1815009033NRG24150120241117325
|
24/01/2024
|
SHAKUNTALABA BARKU KALE
|
1815009033WL063158
|
SHAKUNTALABA BARKU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094189
|
|
SHAKUNTALABA BARKU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-033-001/331
(BORGAON ARJA)
|
1815009033NRG24160120241118960
|
24/01/2024
|
SANTOSH RAMDAS KALE
|
1815009033WL063298
|
SANTOSH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240094160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24150120241116608
|
24/01/2024
|
CHANDRKLABAI RAMRAO KALE
|
1815009033WL063123
|
CHANDRKLABAI RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094204
|
|
CHANDRAKALA RAMARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULAMBRI
|
MH-15-009-033-001/411
(BORGAON ARJA)
|
1815009033NRG24150120241116607
|
24/01/2024
|
RAMRAO ANANDA KALE
|
1815009033WL063123
|
RAMRAO ANANDA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094256
|
|
RAMRAO ANANDA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-033-001/413
(BORGAON ARJA)
|
1815009033NRG24150120241117310
|
24/01/2024
|
JANABAI ANKUSH KALE
|
1815009033WL063157
|
JANABAI ANKUSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098577
|
|
M/s. Janabai Ankush Kale
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
PHULAMBRI
|
MH-15-009-033-001/418
(BORGAON ARJA)
|
1815009033NRG24150120241117326
|
24/01/2024
|
RATAN BHNUDAS KALE
|
1815009033WL063158
|
RATAN BHNUDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094259
|
|
RATAN BHNUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24160120241118961
|
24/01/2024
|
BHGWAN TRYAMBAD THOBARE
|
1815009033WL063298
|
BHGWAN TRYAMBAD THOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094153
|
|
BHGWAN TRYAMBAD THOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-033-001/421
(BORGAON ARJA)
|
1815009033NRG24160120241118962
|
24/01/2024
|
SULOCHNA
|
1815009033WL063298
|
SULOCHNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098904
|
|
Miss. Sulochnabai Bhagvan Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PHULAMBRI
|
MH-15-009-033-001/430
(BORGAON ARJA)
|
1815009033NRG24150120241116633
|
24/01/2024
|
RAMESH KADUBA SUSTE
|
1815009033WL063124
|
RAMESH KADUBA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094143
|
|
RAMESH KADUBA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24160120241118930
|
24/01/2024
|
REKHABAI SONAJI MAHSKE
|
1815009033WL063297
|
REKHABAI SONAJI MAHSKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098560
|
|
REKHABAI SONAJI MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24160120241118932
|
24/01/2024
|
ANITA NARAYAN SUSTE
|
1815009033WL063297
|
ANITA NARAYAN SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240094115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
PHULAMBRI
|
MH-15-009-033-001/453
(BORGAON ARJA)
|
1815009033NRG24160120241118931
|
24/01/2024
|
NARAYAN DHONDIBA SUSTE
|
1815009033WL063297
|
NARAYAN DHONDIBA SUSTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094179
|
|
Mr. Narayn Dhondiba Suste
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PHULAMBRI
|
MH-15-009-033-001/459
(BORGAON ARJA)
|
1815009033NRG24160120241118564
|
24/01/2024
|
TARABAI PANDIT BALANDE
|
1815009033WL063268
|
TARABAI PANDIT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094234
|
|
Miss. Tarabai Pandit Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24160120241118935
|
24/01/2024
|
GANESH CHAGAN THOMBARE
|
1815009033WL063297
|
GANESH CHAGAN THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094185
|
|
GANESH CHAGAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-033-001/474
(BORGAON ARJA)
|
1815009033NRG24150120241116610
|
24/01/2024
|
SUNITRABAI SAJERAO BLANDE
|
1815009033WL063123
|
SUNITRABAI SAJERAO BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094155
|
|
SUNITRABAI SAJERAO BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-033-001/483
(BORGAON ARJA)
|
1815009033NRG24150120241116611
|
24/01/2024
|
BHIKU RAMDAS KALE
|
1815009033WL063123
|
BHIKU RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098607
|
|
BHIKUBAI RAMDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24150120241117057
|
24/01/2024
|
KAMAL RATAN THOMBRE
|
1815009033WL063137
|
KAMAL RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094212
|
|
KAMAL RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24150120241117056
|
24/01/2024
|
RATAN GANPAT DOBARE
|
1815009033WL063137
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094178
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PHULAMBRI
|
MH-15-009-033-001/512
(BORGAON ARJA)
|
1815009033NRG24160120241118964
|
24/01/2024
|
GANGUBAI TRIMBAK THOMBRE
|
1815009033WL063298
|
GANGUBAI TRIMBAK THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094254
|
|
GANGUBAI TRIMBAK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-033-001/516
(BORGAON ARJA)
|
1815009033NRG24150120241117341
|
24/01/2024
|
KHUDU TULSHIRAM MASKE
|
1815009033WL063159
|
KHUDU TULSHIRAM MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094230
|
|
KHUDU TULSHIRAM MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-033-001/516
(BORGAON ARJA)
|
1815009033NRG24150120241117342
|
24/01/2024
|
RESHMABAI TULSHIRAM MHASKE
|
1815009033WL063159
|
RESHMABAI TULSHIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094148
|
|
RESHMABAI TULSHIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24160120241118939
|
24/01/2024
|
BHAUSAHEB SHKAR MASKE
|
1815009033WL063297
|
BHAUSAHEB SHKAR MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094184
|
|
BHAUSAHEB SHKAR MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-033-001/523
(BORGAON ARJA)
|
1815009033NRG24160120241119609
|
24/01/2024
|
BHGAVAN KISAN MASKE
|
1815009033WL063364
|
BHGAVAN KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098624
|
|
BHGAVAN KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-033-001/54
(BORGAON ARJA)
|
1815009033NRG24160120241118941
|
24/01/2024
|
NARAYAN EKNATH KHARAT
|
1815009033WL063297
|
NARAYAN EKNATH KHARAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094262
|
|
NARAYAN EKNATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24160120241119610
|
24/01/2024
|
AIJINATH KISAN MASKE
|
1815009033WL063364
|
AIJINATH KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098625
|
|
AIJINATH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24160120241119611
|
24/01/2024
|
LAKSHNI AJINATH MASKE
|
1815009033WL063364
|
LAKSHNI AJINATH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094205
|
|
LAKSHNI AJINATH MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24150120241116612
|
24/01/2024
|
KHDU RAMAJI KALE
|
1815009033WL063123
|
KHDU RAMAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098821
|
|
KHDU RAMAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-033-001/567
(BORGAON ARJA)
|
1815009033NRG24150120241116613
|
24/01/2024
|
RADHABAI KHANDU KALE
|
1815009033WL063123
|
RADHABAI KHANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094209
|
|
RADHABAI KHANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24150120241116614
|
24/01/2024
|
JANKORAM KADUBA POPLGHT
|
1815009033WL063123
|
JANKORAM KADUBA POPLGHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094167
|
|
JANKORAM KADUBA POPLGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24150120241116615
|
24/01/2024
|
JYOTI JANAKIRAM PAPOLKAR
|
1815009033WL063123
|
JYOTI JANAKIRAM PAPOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098587
|
|
JYOTI JANAKIRAM PAPOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-033-001/581
(BORGAON ARJA)
|
1815009033NRG24150120241117062
|
24/01/2024
|
BABASAHEB VIDAL GADEKAR
|
1815009033WL063137
|
BABASAHEB VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094180
|
|
BABASAHEB VIDAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-033-001/582
(BORGAON ARJA)
|
1815009033NRG24150120241117063
|
24/01/2024
|
RAMESHOR VIDAL GADEKAR
|
1815009033WL063137
|
RAMESHOR VIDAL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094223
|
|
RAMESHOR VIDAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-033-001/586
(BORGAON ARJA)
|
1815009033NRG24150120241116616
|
24/01/2024
|
GANESH RAGNATH WAGH
|
1815009033WL063123
|
GANESH RAGNATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094169
|
|
GANESH RAGNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009033NRG24160120241118945
|
24/01/2024
|
DATTU DAGDU KHRAT
|
1815009033WL063297
|
DATTU DAGDU KHRAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098487
|
|
DATTU DAGDU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24150120241117298
|
24/01/2024
|
LAXMIBAI SAHEBRAO KALE
|
1815009033WL063156
|
LAXMIBAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098485
|
|
LAXMIBAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24150120241117297
|
24/01/2024
|
SAHEBRAO KADUBA KALE
|
1815009033WL063156
|
SAHEBRAO KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094186
|
|
Mr. SAHEBRAO KADUBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24150120241117311
|
24/01/2024
|
BHAUSAHAEB SHEANFAD CHADRE
|
1815009033WL063157
|
BHAUSAHAEB SHEANFAD CHADRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098886
|
|
BHAUSAHAEB SHEANFAD CHADRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-033-001/611
(BORGAON ARJA)
|
1815009033NRG24150120241117312
|
24/01/2024
|
PADMABAI
|
1815009033WL063157
|
PADMABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098493
|
|
PADMABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-033-001/613
(BORGAON ARJA)
|
1815009033NRG24160120241118946
|
24/01/2024
|
GANESH AISARAM KALE
|
1815009033WL063297
|
GANESH AISARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094146
|
|
GANESH ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24150120241116619
|
24/01/2024
|
ANITA RAMDAS BALANDE
|
1815009033WL063123
|
ANITA RAMDAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098606
|
|
ANITA RAMDAS BLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PHULAMBRI
|
MH-15-009-033-001/615
(BORGAON ARJA)
|
1815009033NRG24150120241116618
|
24/01/2024
|
RAMDAS NAMADEAV BLANDE
|
1815009033WL063123
|
RAMDAS NAMADEAV BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094154
|
|
RAMDAS NAMADEAV BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24160120241118947
|
24/01/2024
|
DILIP ASARAM KALE
|
1815009033WL063297
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094134
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24150120241116634
|
24/01/2024
|
GANGADHAR AMBADAS BALANDE
|
1815009033WL063124
|
GANGADHAR AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094139
|
|
Mr. GANGADHAR AMBADAS BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24150120241116635
|
24/01/2024
|
LAKSHMAN AMBADAS BALANDE
|
1815009033WL063124
|
LAKSHMAN AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098713
|
|
LAKSHMAN AMBADAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-033-001/625
(BORGAON ARJA)
|
1815009033NRG24160120241118949
|
24/01/2024
|
YESHODA SHANKAR THOMBRE
|
1815009033WL063297
|
YESHODA SHANKAR THOMBRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098896
|
|
YASHODA SHANKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PHULAMBRI
|
MH-15-009-033-001/627
(BORGAON ARJA)
|
1815009033NRG24150120241117313
|
24/01/2024
|
BABASAHAEB RAGUNATH BLANDE
|
1815009033WL063157
|
BABASAHAEB RAGUNATH BLANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094126
|
|
BABASAHEB RAGHUNATH BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24150120241117086
|
24/01/2024
|
RAMESHWAR SHANKAR KALE
|
1815009033WL063139
|
RAMESHWAR SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094136
|
|
RAMESHWAR SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24150120241117087
|
24/01/2024
|
RANJANA RAMESHWAR KALE
|
1815009033WL063139
|
RANJANA RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094232
|
|
RANJANA RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-033-001/632
(BORGAON ARJA)
|
1815009033NRG24160120241118950
|
24/01/2024
|
NARAYAN GANAPAT KHART
|
1815009033WL063297
|
NARAYAN GANAPAT KHART
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094261
|
|
Mr. NARAYAN GANPAT KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PHULAMBRI
|
MH-15-009-033-001/645
(BORGAON ARJA)
|
1815009033NRG24150120241116640
|
24/01/2024
|
AASHA RAJU SUSTE
|
1815009033WL063124
|
AASHA RAJU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240094177
|
A/c Blocked or Frozen
|
|
|
|
291
|
PHULAMBRI
|
MH-15-009-033-001/645
(BORGAON ARJA)
|
1815009033NRG24150120241116639
|
24/01/2024
|
RAJU RAMDAS SUASTE
|
1815009033WL063124
|
RAJU RAMDAS SUASTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094165
|
|
RAJU RAMDAS SUASTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-033-001/662
(BORGAON ARJA)
|
1815009033NRG24150120241116641
|
24/01/2024
|
SAUSHIL PIRAJI DOABARE
|
1815009033WL063124
|
SAUSHIL PIRAJI DOABARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094163
|
|
SAUSHIL PIRAJI DOABARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24150120241117314
|
24/01/2024
|
VISHANU YEAKNATH SOANVANE
|
1815009033WL063157
|
VISHANU YEAKNATH SOANVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094147
|
|
VISHANU YEAKNATH SOANVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-033-001/666
(BORGAON ARJA)
|
1815009033NRG24150120241116620
|
24/01/2024
|
NIRAMALA VILAS KALE
|
1815009033WL063123
|
NIRAMALA VILAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098484
|
|
Mrs. Nirmala Vilas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24150120241117332
|
24/01/2024
|
ANUSAYA SUDHKAR KHARAT
|
1815009033WL063158
|
ANUSAYA SUDHKAR KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098486
|
|
ANUSAYA SUDHKAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-033-001/68
(BORGAON ARJA)
|
1815009033NRG24150120241117331
|
24/01/2024
|
SUDHKAR TUKARAM KHARAT
|
1815009033WL063158
|
SUDHKAR TUKARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098901
|
|
SUDHKAR TUKARAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-033-001/683
(BORGAON ARJA)
|
1815009033NRG24150120241117333
|
24/01/2024
|
VAISHALI VILAS BALANDE
|
1815009033WL063158
|
VAISHALI VILAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098892
|
|
VAISHALI VILAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-033-001/718
(BORGAON ARJA)
|
1815009033NRG24150120241117318
|
24/01/2024
|
RENUKABAI PANDHARINATH BALANDE
|
1815009033WL063157
|
RENUKABAI PANDHARINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098889
|
|
RENUKABAI PANDHARINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-033-001/760
(BORGAON ARJA)
|
1815009033NRG24160120241118567
|
24/01/2024
|
YOGESH BHAGVAN BALANDE
|
1815009033WL063268
|
YOGESH BHAGVAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098568
|
|
YOGESH BHAGVAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24150120241117071
|
24/01/2024
|
DATTU BHIVSAN KHARAT
|
1815009033WL063137
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094161
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-035-001/1
(NIMKHEDA)
|
1815009035NRG24180120241132458
|
24/01/2024
|
GAYABAI KHANDU FULE
|
1815009035WL064274
|
GAYABAI KHANDU FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098902
|
|
GAYABAI KHANDU FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-035-001/1
(NIMKHEDA)
|
1815009035NRG24180120241132457
|
24/01/2024
|
KHANDU GANGARAM FULE
|
1815009035WL064274
|
KHANDU GANGARAM FULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098894
|
|
KHANDU GANGARAM FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-035-001/106
(NIMKHEDA)
|
1815009035NRG24130120241107060
|
24/01/2024
|
ASHOK SHAMRAO FUKE
|
1815009035WL062506
|
ASHOK SHAMRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098826
|
|
ASHOK SHAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-035-001/1201
(NIMKHEDA)
|
1815009035NRG24130120241107118
|
24/01/2024
|
DEVIDAS DHONDIBA FUKE
|
1815009035WL062509
|
DEVIDAS DHONDIBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094142
|
|
DEVIDAS DHONDIBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-035-001/127
(NIMKHEDA)
|
1815009035NRG24130120241107037
|
24/01/2024
|
TALASABAI ASHOK FUKE
|
1815009035WL062505
|
TALASABAI ASHOK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098492
|
|
TULASABAI ASHOK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PHULAMBRI
|
MH-15-009-035-001/143
(NIMKHEDA)
|
1815009035NRG24130120241107101
|
24/01/2024
|
NANDABAI PANDHARINATH JIVRAG
|
1815009035WL062507
|
NANDABAI PANDHARINATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098483
|
|
NANDABAI PANDHARINATH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-035-001/158
(NIMKHEDA)
|
1815009035NRG24130120241107127
|
24/01/2024
|
UTTAM TRIMBAK FUKE
|
1815009035WL062509
|
UTTAM TRIMBAK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098642
|
|
UTTAM TRIMBAK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24130120241107039
|
24/01/2024
|
GANESH KAMALAJI FUKE
|
1815009035WL062505
|
GANESH KAMALAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094257
|
|
GANESH KAMALAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24180120241132530
|
24/01/2024
|
SHIVAJI BHAGINATH FUKE
|
1815009035WL064278
|
SHIVAJI BHAGINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098831
|
|
SHIVAJI BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24130120241107128
|
24/01/2024
|
JANABAI APPA FUKE
|
1815009035WL062509
|
JANABAI APPA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098643
|
|
JANABAI APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-035-001/184
(NIMKHEDA)
|
1815009035NRG24130120241107044
|
24/01/2024
|
GANESH PANDU FUKE
|
1815009035WL062505
|
GANESH PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098825
|
|
GANESH PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24130120241107069
|
24/01/2024
|
RUKHAMANBAI SANJAY FUKE
|
1815009035WL062506
|
RUKHAMANBAI SANJAY FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098490
|
|
RUKHAMANBAI SANJAY FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-035-001/185
(NIMKHEDA)
|
1815009035NRG24130120241107068
|
24/01/2024
|
SANJAY PANDU FUKE
|
1815009035WL062506
|
SANJAY PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098828
|
|
SANJAY PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-035-001/186
(NIMKHEDA)
|
1815009035NRG24130120241107070
|
24/01/2024
|
PANDIT PANDU FUKE
|
1815009035WL062506
|
PANDIT PANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098827
|
|
PANDIT PANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-035-001/201
(NIMKHEDA)
|
1815009035NRG24180120241132492
|
24/01/2024
|
SANGITA SOMINATH FUKE
|
1815009035WL064275
|
SANGITA SOMINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098835
|
|
SANGITA SOMINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-035-001/201
(NIMKHEDA)
|
1815009035NRG24180120241132491
|
24/01/2024
|
SOMINATH RAMRAO FUKE
|
1815009035WL064275
|
SOMINATH RAMRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094224
|
|
SOMINATH RAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-035-001/203
(NIMKHEDA)
|
1815009035NRG24130120241107129
|
24/01/2024
|
APPA SANDU FUKE
|
1815009035WL062509
|
APPA SANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098729
|
|
APPA SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-035-001/206
(NIMKHEDA)
|
1815009035NRG24130120241107104
|
24/01/2024
|
INDUBAI ANNA FUKE
|
1815009035WL062507
|
INDUBAI ANNA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094222
|
|
INDUBAI ANNA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-035-001/218
(NIMKHEDA)
|
1815009035NRG24130120241107050
|
24/01/2024
|
SHIVAJI MAHADU JIVARANG
|
1815009035WL062505
|
SHIVAJI MAHADU JIVARANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094141
|
|
SHIVAJI MAHADU JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-035-001/25
(NIMKHEDA)
|
1815009035NRG24130120241107130
|
24/01/2024
|
MACHHINDR PRABHAT FUKE
|
1815009035WL062509
|
MACHHINDR PRABHAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098830
|
|
MACHHINDR PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-035-001/27
(NIMKHEDA)
|
1815009035NRG24130120241107132
|
24/01/2024
|
KAILAS RAMKISAN FUKE
|
1815009035WL062509
|
KAILAS RAMKISAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098824
|
|
KAILAS RAMKISAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-035-001/275
(NIMKHEDA)
|
1815009035NRG24180120241132505
|
24/01/2024
|
MADHU SANDU FUKE
|
1815009035WL064276
|
MADHU SANDU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098893
|
|
MADHU SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-035-001/287
(NIMKHEDA)
|
1815009035NRG24130120241107133
|
24/01/2024
|
PPANDHRINATH VISHVNATH FUKE
|
1815009035WL062509
|
PPANDHRINATH VISHVNATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094206
|
|
PPANDHRINATH VISHVNATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24130120241107136
|
24/01/2024
|
CHANDRAKALA KAUTIK FUKE
|
1815009035WL062509
|
CHANDRAKALA KAUTIK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098730
|
|
CHANDRAKALA KAUTIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-035-001/310
(NIMKHEDA)
|
1815009035NRG24130120241107106
|
24/01/2024
|
RAMESH KAMLAJI FUKE
|
1815009035WL062507
|
RAMESH KAMLAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094221
|
|
RAMESH KAMLAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-035-001/343
(NIMKHEDA)
|
1815009035NRG24130120241107054
|
24/01/2024
|
KAILAS LAXMAN FUKE
|
1815009035WL062505
|
KAILAS LAXMAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098497
|
|
KAILAS LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-035-001/346
(NIMKHEDA)
|
1815009035NRG24130120241107200
|
24/01/2024
|
SANDIP PARBHAT FUKE
|
1815009035WL062511
|
SANDIP PARBHAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098491
|
|
SANDIP PARBHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-035-001/347
(NIMKHEDA)
|
1815009035NRG24180120241132533
|
24/01/2024
|
MADHUKAR ANNA FUKE
|
1815009035WL064278
|
MADHUKAR ANNA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094220
|
|
MADHUKAR ANNA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24130120241107146
|
24/01/2024
|
PUNJABA AANANDA FUKE
|
1815009035WL062509
|
PUNJABA AANANDA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098594
|
|
PUNJABA AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24130120241107147
|
24/01/2024
|
RUKHMANBAI PUNJABA FUKE
|
1815009035WL062509
|
RUKHMANBAI PUNJABA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098595
|
|
Mrs. Rukhmanbai Punjaba Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PHULAMBRI
|
MH-15-009-035-001/44
(NIMKHEDA)
|
1815009035NRG24130120241107150
|
24/01/2024
|
KUSHIVARTA PUNDLIK FUKE
|
1815009035WL062509
|
KUSHIVARTA PUNDLIK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098731
|
|
MRS KUSHIVARTA PUNDLIK PHUKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PHULAMBRI
|
MH-15-009-035-001/44
(NIMKHEDA)
|
1815009035NRG24130120241107149
|
24/01/2024
|
PUNDLIK AANANDA FUKE
|
1815009035WL062509
|
PUNDLIK AANANDA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094140
|
|
PUNDLIK AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24180120241132479
|
24/01/2024
|
BHAUSAHEB RAKHMAJI FUKE
|
1815009035WL064274
|
BHAUSAHEB RAKHMAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098888
|
|
BHAUSAHEB RAKHMAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24180120241132480
|
24/01/2024
|
RATNAKALABAI BHAUSAHEB FUKE
|
1815009035WL064274
|
RATNAKALABAI BHAUSAHEB FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098890
|
|
RATNAKALABAI BHAUSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-035-001/69
(NIMKHEDA)
|
1815009035NRG24130120241107152
|
24/01/2024
|
PANDIT KASHINATH FUKE
|
1815009035WL062509
|
PANDIT KASHINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098820
|
|
PANDIT KASHINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-035-001/76
(NIMKHEDA)
|
1815009035NRG24180120241132485
|
24/01/2024
|
KAKAJI SHENFAD FUKE
|
1815009035WL064274
|
KAKAJI SHENFAD FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094191
|
|
KAKAJI SHENFAD FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-035-001/76
(NIMKHEDA)
|
1815009035NRG24180120241132486
|
24/01/2024
|
RAMKORBAI KAKAJI FUKE
|
1815009035WL064274
|
RAMKORBAI KAKAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098897
|
|
RAMKORBAI KAKAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-035-001/91
(NIMKHEDA)
|
1815009035NRG24130120241107153
|
24/01/2024
|
SHIVAJI SHAMRAO FUKE
|
1815009035WL062509
|
SHIVAJI SHAMRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094200
|
|
SHIVAJI SHAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-040-001/102
(PIRBAWADA)
|
1815009040NRG24170120241123765
|
24/01/2024
|
AYYUB GULAB NABI
|
1815009040WL063665
|
AYYUB GULAB NABI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098596
|
|
AYYUB GULAB NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-040-001/180
(PIRBAWADA)
|
1815009040NRG24210120241152815
|
24/01/2024
|
JANRDHAN BHAGINATH BOKIL
|
1815009040WL065424
|
JANRDHAN BHAGINATH BOKIL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098910
|
|
JANRDHAN BHAGINATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-040-001/224
(PIRBAWADA)
|
1815009040NRG24170120241123761
|
24/01/2024
|
VISHNU NANA GADEKAR
|
1815009040WL063664
|
VISHNU NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098751
|
|
Mr. VISHNU NANA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
PHULAMBRI
|
MH-15-009-040-001/282
(PIRBAWADA)
|
1815009040NRG24170120241123766
|
24/01/2024
|
SHIVAJI NARAYAN LAHANE
|
1815009040WL063665
|
SHIVAJI NARAYAN LAHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098909
|
|
SHIVAJI NARAYAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-040-001/416
(PIRBAWADA)
|
1815009040NRG24170120241123770
|
24/01/2024
|
WAJED ISMAIL PATHAN
|
1815009040WL063665
|
WAJED ISMAIL PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098908
|
|
WAJED ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-040-001/47
(PIRBAWADA)
|
1815009040NRG24170120241123495
|
24/01/2024
|
KANTA HARIDAS GADEKAR
|
1815009040WL063631
|
KANTA HARIDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098749
|
|
KANTA HARIDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-040-001/615
(PIRBAWADA)
|
1815009040NRG24170120241123756
|
24/01/2024
|
BHAUSAHEB NANA GADEKAR
|
1815009040WL063663
|
BHAUSAHEB NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098572
|
|
Mr. Bhausaheb Nana Gadekara
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
PHULAMBRI
|
MH-15-009-040-001/615
(PIRBAWADA)
|
1815009040NRG24170120241123757
|
24/01/2024
|
NANDA BHAUSAHEB GADEKAR
|
1815009040WL063663
|
NANDA BHAUSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098573
|
|
NANDA BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-040-001/720
(PIRBAWADA)
|
1815009040NRG24170120241123762
|
24/01/2024
|
BABASAHEB BABURAO GADEKAR
|
1815009040WL063664
|
BABASAHEB BABURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098629
|
|
BABASAHEB BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-040-001/720
(PIRBAWADA)
|
1815009040NRG24170120241123763
|
24/01/2024
|
PRAYAGBAI BABASAHEB GADEKAR
|
1815009040WL063664
|
PRAYAGBAI BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098752
|
|
PRAYAGBAI BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-058-001/106
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112248
|
24/01/2024
|
SANJAY GANPAT KAKDE
|
1815009WL062856
|
SANJAY GANPAT KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098507
|
|
SANJAY GANPAT KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112307
|
24/01/2024
|
SOMINATH AMBADAS KALE
|
1815009WL062859
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098502
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-058-001/35
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112264
|
24/01/2024
|
GANESH NANA KAKDE
|
1815009WL062856
|
GANESH NANA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098508
|
|
GANESH NANA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24190120241136751
|
24/01/2024
|
KALPANA BHASKAR SOLUNKE
|
1815009071WL064487
|
KALPANA BHASKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094051
|
|
MS KALPANA BHASKAR SAULUNKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24190120241136756
|
24/01/2024
|
FULABAI RAOSAHEB SALUNKE
|
1815009071WL064487
|
FULABAI RAOSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094100
|
|
FULABAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24190120241136755
|
24/01/2024
|
RAOSAHEB MUKUNDA SALUNKE
|
1815009071WL064487
|
RAOSAHEB MUKUNDA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094044
|
|
RAOSAHEB MUKUNDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24190120241136811
|
24/01/2024
|
SUREKHA NAVNATH SISODE
|
1815009071WL064488
|
SUREKHA NAVNATH SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094096
|
|
SUREKHA NAVNATH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-071-001/1143
(HIWRA)
|
1815009071NRG24190120241136960
|
24/01/2024
|
VIJAY KISAN BHIVSANE
|
1815009071WL064494
|
VIJAY KISAN BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094065
|
|
VIJAY KISAN BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24190120241136758
|
24/01/2024
|
VIKAS SANJAY WAGH
|
1815009071WL064487
|
VIKAS SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094104
|
|
VIKAS SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24190120241136762
|
24/01/2024
|
AASHA BANDU SALUNKE
|
1815009071WL064487
|
AASHA BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094080
|
|
AASHA BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24190120241136761
|
24/01/2024
|
SUMANABAI BANDU SALUNKE
|
1815009071WL064487
|
SUMANABAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094048
|
|
Mrs. SUMANBAI BANDU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24190120241136766
|
24/01/2024
|
UTTAM BANDU SALUNKE
|
1815009071WL064487
|
UTTAM BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094052
|
|
UTTAM BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-071-001/85
(HIWRA)
|
1815009071NRG24170120241124922
|
24/01/2024
|
VINOD PRAKASH BHIVSANE
|
1815009071WL063735
|
VINOD PRAKASH BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094073
|
|
Vinod Prakash Bhivasane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
PHULAMBRI
|
MH-15-009-071-001/86
(HIWRA)
|
1815009071NRG24190120241136708
|
24/01/2024
|
SONALI DATTU KARPE
|
1815009071WL064486
|
SONALI DATTU KARPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094105
|
|
SONALI DATTU KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441987
|
441987
|
|
|
|
|
|
|
|
|
363
|
PHULAMBRI
|
MH-15-009-003-002/793
(HIWRA)
|
1815009071NRG24190120241136689
|
24/01/2024
|
RADA
|
1815009071WL064486
|
RADA
|
00152
|
HDFC0002843
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098775
|
|
MRS RADHA APPARAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
364
|
PHULAMBRI
|
MH-15-009-033-001/774
(BORGAON ARJA)
|
1815009033NRG24160120241118968
|
24/01/2024
|
ANITA SANTOSH SADASHIVE
|
1815009033WL063298
|
ANITA SANTOSH SADASHIVE
|
00354
|
PUNB0070910
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098718
|
|
ANITA SANTOSH SADASHIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
365
|
PHULAMBRI
|
MH-15-009-001-001/1257
(WAVANA)
|
1815009001NRG24190120241143380
|
24/01/2024
|
ARUN KESHAV JADHAV
|
1815009001WL064835
|
ARUN KESHAV JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094210
|
|
Mr. ARUN KESHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PHULAMBRI
|
MH-15-009-003-002/1044
(HIWRA)
|
1815009071NRG24190120241136720
|
24/01/2024
|
SOMINATH CHHABU KATKAR
|
1815009071WL064487
|
SOMINATH CHHABU KATKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098710
|
|
MS KATKAR SOMINATH CHHABU
|
STATE BANK OF INDIA(508548)
|
|
367
|
PHULAMBRI
|
MH-15-009-003-002/734
(HIWRA)
|
1815009071NRG24190120241136780
|
24/01/2024
|
VANDNA
|
1815009071WL064488
|
VANDNA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098772
|
|
VANDANA SANJAY DANKE
|
RATNAKAR BANK(607393)
|
|
368
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24190120241136733
|
24/01/2024
|
CHAN
|
1815009071WL064487
|
CHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098770
|
|
MS CHANDABAI DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-003-002/793
(HIWRA)
|
1815009071NRG24190120241136688
|
24/01/2024
|
kalyan
|
1815009071WL064486
|
kalyan
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098784
|
|
MR KALYANI MANSUB SHISODE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-017-001/137
(SULTANWADI)
|
1815009000NRG24170120241123109
|
24/01/2024
|
SHAKUNTALABAI DEVIDAS THORAT
|
1815009WL063611
|
SHAKUNTALABAI DEVIDAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098604
|
|
MRS SHAKUNTALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
PHULAMBRI
|
MH-15-009-017-001/24
(SULTANWADI)
|
1815009000NRG24220120241157868
|
24/01/2024
|
KAKAJI SONAJI CHITRAK
|
1815009WL065697
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098689
|
|
KAKAJI SONAJI CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24170120241122964
|
24/01/2024
|
DNYANESHWAR SANDU GUNJAL
|
1815009WL063609
|
DNYANESHWAR SANDU GUNJAL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098876
|
|
DNYANESHWAR SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-017-001/67
(SULTANWADI)
|
1815009000NRG24220120241157760
|
24/01/2024
|
SUDHAKAR TEJRAO SHINDE
|
1815009WL065689
|
SUDHAKAR TEJRAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098603
|
|
SUDHAKAR TEJRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24170120241122983
|
24/01/2024
|
arun lala gadekar
|
1815009WL063609
|
arun lala gadekar
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098877
|
|
ARUN LALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24170120241122984
|
24/01/2024
|
shobha arun gadekar
|
1815009WL063609
|
shobha arun gadekar
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098862
|
|
MRS SHOBHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24170120241122985
|
24/01/2024
|
balkrushn arjun chitrak
|
1815009WL063609
|
balkrushn arjun chitrak
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098864
|
|
balkrushn arjun chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24170120241122997
|
24/01/2024
|
TARA MAINAJI DUDHE
|
1815009WL063609
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098874
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24170120241123004
|
24/01/2024
|
DHANAJI SANDU DUDHE
|
1815009WL063609
|
DHANAJI SANDU DUDHE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098875
|
|
DHANAJI SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-017-001/84
(SULTANWADI)
|
1815009000NRG24170120241123005
|
24/01/2024
|
KADUBAI DHANAJI DUDHE
|
1815009WL063609
|
KADUBAI DHANAJI DUDHE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098873
|
|
MRS KADUBA DHANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123008
|
24/01/2024
|
RAMESHWAR TULSHIRAM GUNJAL
|
1815009WL063609
|
RAMESHWAR TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098872
|
|
RAMESHWAR TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123007
|
24/01/2024
|
SUBHDARABAI TULSHIRAM GUNJAL
|
1815009WL063609
|
SUBHDARABAI TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098871
|
|
SUBHDARABAI TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123006
|
24/01/2024
|
TULSHIRAM NARAYAN GUNJAL
|
1815009WL063609
|
TULSHIRAM NARAYAN GUNJAL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098869
|
|
TULSHIRAM NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24170120241123128
|
24/01/2024
|
CHANDRABHAN
|
1815009WL063612
|
CHANDRABHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098599
|
|
CHANDRABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24170120241123130
|
24/01/2024
|
GAJANAN
|
1815009WL063612
|
GAJANAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098719
|
|
GAJANAN MAHADHAVRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24170120241123135
|
24/01/2024
|
VISHWAS BHAGAJI THORAT
|
1815009WL063612
|
VISHWAS BHAGAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098673
|
|
VISHWAS BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24170120241123142
|
24/01/2024
|
nandabai
|
1815009WL063612
|
nandabai
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098690
|
|
nandabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24170120241123144
|
24/01/2024
|
RUPALI
|
1815009WL063612
|
RUPALI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098600
|
|
MRS RUPALI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
PHULAMBRI
|
MH-15-009-019-001/131
(SHELGAON)
|
1815009019NRG24180120241130307
|
24/01/2024
|
KAKASAHEB KADUBA VAGHDHARE
|
1815009019WL064149
|
KAKASAHEB KADUBA VAGHDHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094166
|
|
KAKASAHEB KADUBA VAGHDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-019-001/25
(SHELGAON)
|
1815009019NRG24200120241148507
|
24/01/2024
|
NANDA MADHUKAR GAVANDE
|
1815009019WL065178
|
NANDA MADHUKAR GAVANDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094252
|
|
MS NANDA MADHUKAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24150120241117303
|
24/01/2024
|
MANOJ SAHEBRAO CHANDRE
|
1815009033WL063157
|
MANOJ SAHEBRAO CHANDRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098674
|
|
Mr. Manoj Sahebrao Chandre
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24150120241117343
|
24/01/2024
|
RAMESH RANGNATH BHAGAVAT
|
1815009033WL063159
|
RAMESH RANGNATH BHAGAVAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098598
|
|
RAMESH RANGNATH BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24130120241107123
|
24/01/2024
|
DNYANESHWAR PUNDLIK PHUKE
|
1815009035WL062509
|
DNYANESHWAR PUNDLIK PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098870
|
|
DNYANESHWAR PUNDLIK FUKE
|
AXIS BANK(607153)
|
|
393
|
PHULAMBRI
|
MH-15-009-035-001/1257
(NIMKHEDA)
|
1815009035NRG24180120241132501
|
24/01/2024
|
JAYSHREE SURESH VANARSE
|
1815009035WL064276
|
JAYSHREE SURESH VANARSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098671
|
|
JAYSHREE SURESH VANARSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-035-001/288
(NIMKHEDA)
|
1815009035NRG24180120241132471
|
24/01/2024
|
SWATI GAJANAN FUKE
|
1815009035WL064274
|
SWATI GAJANAN FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098672
|
|
SWATI GAJANAN FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24180120241132474
|
24/01/2024
|
NANDABAI AJINATH PHUKE
|
1815009035WL064274
|
NANDABAI AJINATH PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098646
|
|
NANDABAI AJINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009040NRG24170120241123772
|
24/01/2024
|
AKRAM SANDU PATHAN
|
1815009040WL063665
|
AKRAM SANDU PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098771
|
|
AKRAM SANDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112290
|
24/01/2024
|
Raosaheb Hariba Kale
|
1815009WL062857
|
Raosaheb Hariba Kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098615
|
|
Raosaheb Hariba Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112300
|
24/01/2024
|
PRABHAKAR VISHVNATH KALE
|
1815009WL062857
|
PRABHAKAR VISHVNATH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098819
|
|
PRABHAKAR VISHWNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24190120241136959
|
24/01/2024
|
sushlw
|
1815009071WL064494
|
sushlw
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098783
|
|
MR SUSHIL VILAS BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24190120241136752
|
24/01/2024
|
yoges
|
1815009071WL064487
|
yoges
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098782
|
|
MS YOGESH SUDAM SOLUKE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-071-001/1143
(HIWRA)
|
1815009071NRG24170120241124917
|
24/01/2024
|
VISHAL
|
1815009071WL063735
|
VISHAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098781
|
|
MR VISHAL KAILAS BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24190120241136767
|
24/01/2024
|
KAVITA UTTAM SALUNKE
|
1815009071WL064487
|
KAVITA UTTAM SALUNKE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098584
|
|
MS KAVITA UTTAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PHULAMBRI
|
MH-15-009-071-001/1173
(HIWRA)
|
1815009071NRG24190120241136706
|
24/01/2024
|
POOJA AMOL DANGODE
|
1815009071WL064486
|
POOJA AMOL DANGODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098633
|
|
MR POOJA BHAGINATH DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24190120241136769
|
24/01/2024
|
PARBHKAR
|
1815009071WL064487
|
PARBHKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098769
|
|
PARBHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
405
|
PHULAMBRI
|
MH-15-009-035-001/1243
(NIMKHEDA)
|
1815009035NRG24180120241132490
|
24/01/2024
|
CHANDRAKALA GAJANAN PHUKE
|
1815009035WL064275
|
CHANDRAKALA GAJANAN PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098861
|
|
MRS CHANDRAKALA GAJANAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-035-001/1243
(NIMKHEDA)
|
1815009035NRG24180120241132489
|
24/01/2024
|
GAJANAN KACHRU PHUKE
|
1815009035WL064275
|
GAJANAN KACHRU PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098857
|
|
MR GAJANAN KACHRU FUKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-035-001/1247
(NIMKHEDA)
|
1815009035NRG24130120241107124
|
24/01/2024
|
BHAGYASHRI DNYANESHWAR PHUKE
|
1815009035WL062509
|
BHAGYASHRI DNYANESHWAR PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098863
|
|
Miss. BHAGYASHRI SANJAY DEVAKAR MGM VIMA
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
PHULAMBRI
|
MH-15-009-035-001/1253
(NIMKHEDA)
|
1815009035NRG24130120241107125
|
24/01/2024
|
PRATIBHA KRUSHNA PHUKE
|
1815009035WL062509
|
PRATIBHA KRUSHNA PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098860
|
|
MRS PRATIBHA KRUSHNA PHUKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24130120241107148
|
24/01/2024
|
phuke sainath punjaram
|
1815009035WL062509
|
phuke sainath punjaram
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098859
|
|
SAINATH PUNJARAM PHUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
410
|
PHULAMBRI
|
MH-15-009-017-002/145
(SULTANWADI)
|
1815009000NRG24170120241123119
|
24/01/2024
|
KACHRU RANGNATH THORAT
|
1815009WL063611
|
KACHRU RANGNATH THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094175
|
|
KACHRU RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24170120241123020
|
24/01/2024
|
KAKAJI BABURAO THORAT
|
1815009WL063609
|
KAKAJI BABURAO THORAT
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240094181
|
|
MR KAKAJI BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
PHULAMBRI
|
MH-15-009-019-001/118
(SHELGAON)
|
1815009019NRG24180120241130302
|
24/01/2024
|
NARAYAN RAMRAO MORE
|
1815009019WL064149
|
NARAYAN RAMRAO MORE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240094228
|
|
MR NARAYAN RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009019NRG24180120241130279
|
24/01/2024
|
LAXMIBAI VISHNU VETAL
|
1815009019WL064147
|
LAXMIBAI VISHNU VETAL
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094183
|
|
LAXMIBAI VISHNU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-019-001/40
(SHELGAON)
|
1815009019NRG24180120241130284
|
24/01/2024
|
SHAKIL NAVAB SAYYAD
|
1815009019WL064147
|
SHAKIL NAVAB SAYYAD
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098605
|
|
SHAKIL NAVAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-033-001/748
(BORGAON ARJA)
|
1815009033NRG24160120241118967
|
24/01/2024
|
KALYAN GANGADHAR BALANDE
|
1815009033WL063298
|
KALYAN GANGADHAR BALANDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098668
|
|
KALYAN GANGADHAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24180120241132461
|
24/01/2024
|
TAI KAUTIK JIVARANG
|
1815009035WL064274
|
TAI KAUTIK JIVARANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094226
|
|
MRS TAIBAI KAUTIK JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
417
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24130120241107105
|
24/01/2024
|
SANGATABAI BABAN FUKE
|
1815009035WL062507
|
SANGATABAI BABAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094251
|
|
MRS SANGITA BABAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-035-001/25
(NIMKHEDA)
|
1815009035NRG24130120241107131
|
24/01/2024
|
NANDABAI MACHINDRANATH FUKE
|
1815009035WL062509
|
NANDABAI MACHINDRANATH FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098858
|
|
NANDABAI MACHHINDRANATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-035-001/288
(NIMKHEDA)
|
1815009035NRG24180120241132470
|
24/01/2024
|
GAJANAN KHANDU FUKE
|
1815009035WL064274
|
GAJANAN KHANDU FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098670
|
|
Mr. GAJANAN KHANDU PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PHULAMBRI
|
MH-15-009-035-001/309
(NIMKHEDA)
|
1815009035NRG24130120241107079
|
24/01/2024
|
VITTHAL PUNDLIK FUKE
|
1815009035WL062506
|
VITTHAL PUNDLIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094225
|
|
VITTHAL PUNDLIK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PHULAMBRI
|
MH-15-009-035-001/356
(NIMKHEDA)
|
1815009035NRG24180120241132472
|
24/01/2024
|
USHABAI NARAYAN JIVRANG
|
1815009035WL064274
|
USHABAI NARAYAN JIVRANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094227
|
|
MRS USHA NARAYAN JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
422
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24130120241107144
|
24/01/2024
|
GANESH KAKASAHEB FUKE
|
1815009035WL062509
|
GANESH KAKASAHEB FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098733
|
|
MR GANESH KAKASAHEB FUKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PHULAMBRI
|
MH-15-009-058-001/251
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112281
|
24/01/2024
|
MUKTA RUSHINDAR KALE
|
1815009WL062857
|
MUKTA RUSHINDAR KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098652
|
|
MRS MUKTA RUSHINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
424
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24180120241132531
|
24/01/2024
|
THAGANABAI SHIVAJI FUKE
|
1815009035WL064278
|
THAGANABAI SHIVAJI FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098856
|
|
Thaganabai Shivaji Phuke
|
IDFC BANK LIMITED(608117)
|
|
425
|
PHULAMBRI
|
MH-15-009-035-001/29
(NIMKHEDA)
|
1815009035NRG24130120241107078
|
24/01/2024
|
DIGAMBAR GANESH FUKE
|
1815009035WL062506
|
DIGAMBAR GANESH FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094250
|
|
DIGAMBAR GANESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-035-001/303
(NIMKHEDA)
|
1815009035NRG24180120241132495
|
24/01/2024
|
KAKASAHEB DINKAR FUKE
|
1815009035WL064275
|
KAKASAHEB DINKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098664
|
|
KAKASAHEB DINAKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-035-001/303
(NIMKHEDA)
|
1815009035NRG24180120241132496
|
24/01/2024
|
SANGITA KAKASAHEB FUKE
|
1815009035WL064275
|
SANGITA KAKASAHEB FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098855
|
|
SANGITA KAKASAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24130120241107135
|
24/01/2024
|
KUTIK ANANDA FUKE
|
1815009035WL062509
|
KUTIK ANANDA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098732
|
|
KUTIK ANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24180120241132473
|
24/01/2024
|
AJINATH NARAYAN PHUKE
|
1815009035WL064274
|
AJINATH NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098644
|
|
AJINATH NARAYAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-035-001/386
(NIMKHEDA)
|
1815009035NRG24180120241132477
|
24/01/2024
|
GITA SOMINATH FUKE
|
1815009035WL064274
|
GITA SOMINATH FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098663
|
|
GITA SOMINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-040-001/240
(PIRBAWADA)
|
1815009040NRG24170120241123755
|
24/01/2024
|
Anil Subhash Sarode
|
1815009040WL063663
|
Anil Subhash Sarode
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098738
|
|
Anil Subhash Sarode
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
432
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24190120241136713
|
24/01/2024
|
vishal
|
1815009071WL064487
|
vishal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098764
|
|
VISHAL ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-003-002/1021
(HIWRA)
|
1815009071NRG24190120241136715
|
24/01/2024
|
krushna
|
1815009071WL064487
|
krushna
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098760
|
|
krushna
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-003-002/1023
(HIWRA)
|
1815009071NRG24190120241136675
|
24/01/2024
|
AKASH
|
1815009071WL064486
|
AKASH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098655
|
|
AKASH NARSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-003-002/1024
(HIWRA)
|
1815009071NRG24190120241136716
|
24/01/2024
|
sangita
|
1815009071WL064487
|
sangita
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098753
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24190120241136678
|
24/01/2024
|
kapna
|
1815009071WL064486
|
kapna
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098656
|
|
KALPNA SHESHRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24190120241136834
|
24/01/2024
|
arti
|
1815009071WL064489
|
arti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098763
|
|
ARATI SANJAY SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-003-002/497
(HIWRA)
|
1815009071NRG24190120241136777
|
24/01/2024
|
anil
|
1815009071WL064488
|
anil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098762
|
|
ANIL TRIMBAK PADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-003-002/743
(HIWRA)
|
1815009071NRG24190120241136730
|
24/01/2024
|
RAJU KAILAS PURI
|
1815009071WL064487
|
RAJU KAILAS PURI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094192
|
|
RAJENDRA KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-003-002/755
(HIWRA)
|
1815009071NRG24190120241136684
|
24/01/2024
|
RAHUL
|
1815009071WL064486
|
RAHUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098757
|
|
RAHUL RAMESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-003-002/954
(HIWRA)
|
1815009071NRG24190120241136789
|
24/01/2024
|
eshwar
|
1815009071WL064488
|
eshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098755
|
|
ISHWAR SHAINATH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-003-002/982
(HIWRA)
|
1815009071NRG24190120241136950
|
24/01/2024
|
TARABAI
|
1815009071WL064494
|
TARABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098768
|
|
TARABAI BHIKAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24170120241123009
|
24/01/2024
|
POOJA RAMESHWAR GUNJAL
|
1815009WL063609
|
POOJA RAMESHWAR GUNJAL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098840
|
|
POOJA RAMESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24170120241123123
|
24/01/2024
|
KASABAI JAGANNATH THORAT
|
1815009WL063612
|
KASABAI JAGANNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098914
|
|
KASABAI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-017-002/573
(SULTANWADI)
|
1815009000NRG24170120241123124
|
24/01/2024
|
HARIDAS KACHRU THORAT
|
1815009WL063612
|
HARIDAS KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098917
|
|
HARIDAS KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24170120241123129
|
24/01/2024
|
Tulasabai Chandrabhan Thorat
|
1815009WL063612
|
Tulasabai Chandrabhan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098915
|
|
TULASABAI CHANDRABHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-017-002/619
(SULTANWADI)
|
1815009000NRG24170120241123120
|
24/01/2024
|
BHGWAN KACHRU THORAT
|
1815009WL063611
|
BHGWAN KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098608
|
|
BHAGWAN KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-019-001/336
(SHELGAON)
|
1815009019NRG24180120241130282
|
24/01/2024
|
DIPALI ASHOK JADHAV
|
1815009019WL064147
|
DIPALI ASHOK JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098618
|
|
DIPALI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24140120241109796
|
24/01/2024
|
MIRA BHAUSAHEB KAPSE
|
1815009022WL062684
|
MIRA BHAUSAHEB KAPSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098743
|
|
MIRA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24140120241109814
|
24/01/2024
|
AARTI AJINATH MHASKE
|
1815009022WL062684
|
AARTI AJINATH MHASKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098742
|
|
AARTI AJINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-033-001/1011
(BORGAON ARJA)
|
1815009033NRG24150120241117030
|
24/01/2024
|
Sumanbai Baburao Kharat
|
1815009033WL063137
|
Sumanbai Baburao Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098842
|
|
Sumanbai Baburao Kharat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-033-001/1048
(BORGAON ARJA)
|
1815009000NRG24160120241119675
|
24/01/2024
|
REKHABAI RAJU THORAT
|
1815009WL063373
|
REKHABAI RAJU THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098911
|
|
REKHABAI RAJU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-033-001/1048
(BORGAON ARJA)
|
1815009000NRG24160120241119676
|
24/01/2024
|
VIVEK RAJU THORAT
|
1815009WL063373
|
VIVEK RAJU THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098912
|
|
Mr. Vivek Raju Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PHULAMBRI
|
MH-15-009-033-001/140
(BORGAON ARJA)
|
1815009033NRG24150120241116788
|
24/01/2024
|
KRUSHNA SANDU KATHAR
|
1815009033WL063129
|
KRUSHNA SANDU KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098854
|
|
KRUSHNA SANDU KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-033-001/408
(BORGAON ARJA)
|
1815009033NRG24150120241116632
|
24/01/2024
|
YASHODABAI RATAN THOMBARE
|
1815009033WL063124
|
YASHODABAI RATAN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098837
|
|
YASHODABAI RATAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-033-001/626
(BORGAON ARJA)
|
1815009033NRG24150120241116638
|
24/01/2024
|
NIRAMALA RAJU METE
|
1815009033WL063124
|
NIRAMALA RAJU METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094214
|
|
NIRGUNA RAJU METHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009033NRG24150120241116644
|
24/01/2024
|
DAIVSHALA PANDHARINATH WAGH
|
1815009033WL063124
|
DAIVSHALA PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098836
|
|
DAIVSHALA PANDHARINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24150120241117068
|
24/01/2024
|
Devrao Bhagaji Balande
|
1815009033WL063137
|
Devrao Bhagaji Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098619
|
|
Devrao Bhagaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-033-001/769
(BORGAON ARJA)
|
1815009033NRG24150120241117069
|
24/01/2024
|
Sumanbai Devrao Balande
|
1815009033WL063137
|
Sumanbai Devrao Balande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098648
|
|
Sumanbai Devrao Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24180120241132460
|
24/01/2024
|
KAUTIK RANGANATH JIVARANG
|
1815009035WL064274
|
KAUTIK RANGANATH JIVARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098843
|
|
KAUTIK RANGANATH JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24180120241132488
|
24/01/2024
|
ARCHANA SANDIP PHUKE
|
1815009035WL064275
|
ARCHANA SANDIP PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098844
|
|
ARCHANA SANDIP PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-035-001/1233
(NIMKHEDA)
|
1815009035NRG24130120241107120
|
24/01/2024
|
Jagdish Apparao Phuke
|
1815009035WL062509
|
Jagdish Apparao Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098845
|
|
JAGDISH APPARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-035-001/1239
(NIMKHEDA)
|
1815009035NRG24130120241107121
|
24/01/2024
|
AKASH BHAUSAHEB PHUKE
|
1815009035WL062509
|
AKASH BHAUSAHEB PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098838
|
|
Akash Bhausaheb Fuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PHULAMBRI
|
MH-15-009-035-001/1255
(NIMKHEDA)
|
1815009035NRG24180120241132498
|
24/01/2024
|
PARIGA VISHNU PHUKE
|
1815009035WL064276
|
PARIGA VISHNU PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098657
|
|
PARIGA VISHNU PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24180120241132499
|
24/01/2024
|
TRIMBAK SUDHAKAR FUKE
|
1815009035WL064276
|
TRIMBAK SUDHAKAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098660
|
|
TRIMBAK SUDHAKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24180120241132500
|
24/01/2024
|
VANDANA TRIMBAK PHUKE
|
1815009035WL064276
|
VANDANA TRIMBAK PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098661
|
|
VANDANA TRIMBAK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24180120241132532
|
24/01/2024
|
SANTOSH SHIVAJI FUKE
|
1815009035WL064278
|
SANTOSH SHIVAJI FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098849
|
|
SANTOSH SHIVAJI FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-035-001/203
(NIMKHEDA)
|
1815009035NRG24180120241132469
|
24/01/2024
|
KASTURABAI APPA FUKE
|
1815009035WL064274
|
KASTURABAI APPA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098662
|
|
KASTURABAI APPA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULAMBRI
|
MH-15-009-035-001/241
(NIMKHEDA)
|
1815009035NRG24180120241132504
|
24/01/2024
|
YOGESH SUDHAKAR PHUKE
|
1815009035WL064276
|
YOGESH SUDHAKAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098659
|
|
YOGESH SUDHAKAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULAMBRI
|
MH-15-009-035-001/299
(NIMKHEDA)
|
1815009035NRG24130120241107134
|
24/01/2024
|
VITTHAL BAJIRAO JIVRAN
|
1815009035WL062509
|
VITTHAL BAJIRAO JIVRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098839
|
|
VITHTHALRAO BAJIRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULAMBRI
|
MH-15-009-035-001/347
(NIMKHEDA)
|
1815009035NRG24180120241132534
|
24/01/2024
|
AARCHANA MADHUKAR FUKE
|
1815009035WL064278
|
AARCHANA MADHUKAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098848
|
|
ARCHANA MADHUKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24180120241132540
|
24/01/2024
|
DNYANESHWAR ANNARAO FUKE
|
1815009035WL064278
|
DNYANESHWAR ANNARAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098850
|
|
DNYANESHWAR ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24180120241132541
|
24/01/2024
|
PANCHFULA DNYANESHWAR FUKE
|
1815009035WL064278
|
PANCHFULA DNYANESHWAR FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098847
|
|
PANCHAFULA DNYANESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-035-001/354
(NIMKHEDA)
|
1815009035NRG24180120241132542
|
24/01/2024
|
SOPAN ANNA PHUKE
|
1815009035WL064278
|
SOPAN ANNA PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098851
|
|
SOPAN ANNA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24130120241107141
|
24/01/2024
|
JHUMKABAI PRABHAT FUKE
|
1815009035WL062509
|
JHUMKABAI PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098846
|
|
JHUMAKABAI PARABHAT PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24130120241107142
|
24/01/2024
|
NAVNATH PRABHAT FUKE
|
1815009035WL062509
|
NAVNATH PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098841
|
|
NAVNATH PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24180120241132543
|
24/01/2024
|
AKASH SHIVAJI PHUKE
|
1815009035WL064278
|
AKASH SHIVAJI PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098852
|
|
AKASH SHIVAJI PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-035-001/65
(NIMKHEDA)
|
1815009035NRG24180120241132544
|
24/01/2024
|
jayshri akash phuke
|
1815009035WL064278
|
jayshri akash phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098853
|
|
JAYSHRI AKASH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-040-001/184
(PIRBAWADA)
|
1815009040NRG24170120241123759
|
24/01/2024
|
Namdev Karbhari Patole
|
1815009040WL063664
|
Namdev Karbhari Patole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098754
|
|
Namdev Karbhari Patole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-040-001/282
(PIRBAWADA)
|
1815009040NRG24170120241123767
|
24/01/2024
|
Vitthal Shivaji Lahane
|
1815009040WL063665
|
Vitthal Shivaji Lahane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098658
|
|
VITTHAL SHIVAJI LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-040-001/307
(PIRBAWADA)
|
1815009040NRG24200120241148226
|
24/01/2024
|
DYNESHWAR RADHAKISAN KALE
|
1815009040WL065157
|
DYNESHWAR RADHAKISAN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098913
|
|
DYNESHWAR RADHAKISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-040-001/331
(PIRBAWADA)
|
1815009040NRG24170120241123493
|
24/01/2024
|
USHABAI RAMDAS GADEKAR
|
1815009040WL063631
|
USHABAI RAMDAS GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098916
|
|
USHABAI RAMDAS GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-040-001/593
(PIRBAWADA)
|
1815009040NRG24170120241123750
|
24/01/2024
|
KRUSHNA HIMMATRAO KALE
|
1815009040WL063662
|
KRUSHNA HIMMATRAO KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098630
|
|
KRUSHNA HIMMATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-040-001/720
(PIRBAWADA)
|
1815009040NRG24170120241123764
|
24/01/2024
|
Gopal Babasaheb Gadekar
|
1815009040WL063664
|
Gopal Babasaheb Gadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098758
|
|
GOPAL BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-040-001/799
(PIRBAWADA)
|
1815009040NRG24170120241123497
|
24/01/2024
|
DATTA HARIDAS GADEKAR
|
1815009040WL063631
|
DATTA HARIDAS GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098756
|
|
DATTA HARIDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-040-001/799
(PIRBAWADA)
|
1815009040NRG24170120241123498
|
24/01/2024
|
VIDHYA DATTA GADEKAR
|
1815009040WL063631
|
VIDHYA DATTA GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098759
|
|
VIDHYA DATTA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112212
|
24/01/2024
|
SUNIL UTTAM BHOSLE
|
1815009WL062855
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098567
|
|
SUNIL UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112308
|
24/01/2024
|
mina
|
1815009WL062859
|
mina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098649
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PHULAMBRI
|
MH-15-009-058-001/238
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112274
|
24/01/2024
|
AKASH PANDURANG KALE
|
1815009WL062857
|
AKASH PANDURANG KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098613
|
|
AKASH PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-058-001/33
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112282
|
24/01/2024
|
BALIRAM BHAUSAHEB GADEKAR
|
1815009WL062857
|
BALIRAM BHAUSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098651
|
|
BALIRAM BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112238
|
24/01/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL062855
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098711
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112239
|
24/01/2024
|
SUNANDA GAJANAN THORAT
|
1815009WL062855
|
SUNANDA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098712
|
|
SUNANDA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-058-001/414
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112291
|
24/01/2024
|
Chhayabai Ravasaheb Kale
|
1815009WL062857
|
Chhayabai Ravasaheb Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098614
|
|
CHHAYABAI RAVASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-058-001/996
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112301
|
24/01/2024
|
SHOBHABAI PRABHAKAR KALE
|
1815009WL062857
|
SHOBHABAI PRABHAKAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098818
|
|
SHOBHABAI PRBHAKER KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24190120241136818
|
24/01/2024
|
usha
|
1815009071WL064488
|
usha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098765
|
|
USHA SUNIL PADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24190120241136817
|
24/01/2024
|
venubai
|
1815009071WL064488
|
venubai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098766
|
|
VENUBAI PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24190120241136768
|
24/01/2024
|
RAJRDR
|
1815009071WL064487
|
RAJRDR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098767
|
|
RAJENDRA PRABHAKAR BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
498
|
PHULAMBRI
|
MH-15-009-001-002/17
(WAVANA)
|
1815009001NRG24190120241142834
|
24/01/2024
|
SHANTABAI EKNATH SABLE
|
1815009001WL064822
|
SHANTABAI EKNATH SABLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098531
|
|
SHANTABAI EKNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24190120241136970
|
24/01/2024
|
kacharu
|
1815009071WL064495
|
kacharu
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094101
|
|
KACHRU DEUBA BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-003-002/1104
(HIWRA)
|
1815009071NRG24190120241136922
|
24/01/2024
|
manda
|
1815009071WL064494
|
manda
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094064
|
|
manda
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24190120241136898
|
24/01/2024
|
vaman
|
1815009071WL064493
|
vaman
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094040
|
|
Mr. WAMAN RANGNATH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-003-002/928
(HIWRA)
|
1815009071NRG24190120241136741
|
24/01/2024
|
KALABAI AAKNATH TILAK
|
1815009071WL064487
|
KALABAI AAKNATH TILAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094043
|
|
KALABAI AAKNATH TILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-003-002/945
(HIWRA)
|
1815009071NRG24190120241136939
|
24/01/2024
|
pooja
|
1815009071WL064494
|
pooja
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094108
|
|
pooja
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-003-002/964
(HIWRA)
|
1815009071NRG24190120241136697
|
24/01/2024
|
SANTABAI
|
1815009071WL064486
|
SANTABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094070
|
|
SANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24190120241136798
|
24/01/2024
|
yagash
|
1815009071WL064488
|
yagash
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094106
|
|
YOGESH DAGADU SHISODE
|
IDBI BANK(607095)
|
|
506
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136899
|
24/01/2024
|
ASHOK
|
1815009071WL064493
|
ASHOK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094037
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136901
|
24/01/2024
|
SOMINATH
|
1815009071WL064493
|
SOMINATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094036
|
|
Mr. SOMINATH SAHEBRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PHULAMBRI
|
MH-15-009-003-002/991
(HIWRA)
|
1815009071NRG24190120241136699
|
24/01/2024
|
TULSABAI
|
1815009071WL064486
|
TULSABAI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094109
|
|
TULSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-016-001/46
(WANEGAON (KH))
|
1815009000NRG24160120241120233
|
24/01/2024
|
BABASAHEB DAULAT BHOKARE
|
1815009WL063421
|
BABASAHEB DAULAT BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098740
|
|
BABASAHEB DAULAT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24170120241122962
|
24/01/2024
|
ARJUN DIGAMBAR CHITRAK
|
1815009WL063609
|
ARJUN DIGAMBAR CHITRAK
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098510
|
|
ARJUN DIGAMBAR CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24170120241122963
|
24/01/2024
|
Sagar kakarao chitrak
|
1815009WL063609
|
Sagar kakarao chitrak
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098514
|
|
Sagar kakarao chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-017-001/628
(SULTANWADI)
|
1815009000NRG24170120241122965
|
24/01/2024
|
PRITI DNYANESHWAR GUNJAL
|
1815009WL063609
|
PRITI DNYANESHWAR GUNJAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098513
|
|
PRITI DNYANESHWAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24170120241122975
|
24/01/2024
|
SUREKHA TANHAJI GUNJAL
|
1815009WL063609
|
SUREKHA TANHAJI GUNJAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098512
|
|
SUREKHA TANHAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-017-001/694-A
(SULTANWADI)
|
1815009000NRG24170120241122974
|
24/01/2024
|
TANHAJI SANDU GUNJAL
|
1815009WL063609
|
TANHAJI SANDU GUNJAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098511
|
|
TANHAJI SANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24170120241123136
|
24/01/2024
|
TARABAI VISHVAS THORAT
|
1815009WL063612
|
TARABAI VISHVAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098503
|
|
TARABAI VISHVAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-019-001/118
(SHELGAON)
|
1815009019NRG24180120241130303
|
24/01/2024
|
PUSHPA NARAYAN MORE
|
1815009019WL064149
|
PUSHPA NARAYAN MORE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240094124
|
|
PUSHPA NARAYAN MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-019-001/138
(SHELGAON)
|
1815009019NRG24180120241130308
|
24/01/2024
|
RAHUNATH AMBADAS VAGHDARE
|
1815009019WL064149
|
RAHUNATH AMBADAS VAGHDARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240094121
|
|
RAHUNATH AMBADAS VAGHDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-019-001/138
(SHELGAON)
|
1815009019NRG24180120241130309
|
24/01/2024
|
SUBHDRABAI RAHUNATH VAGHDARE
|
1815009019WL064149
|
SUBHDRABAI RAHUNATH VAGHDARE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240094123
|
|
SUBHDRABAI RAHUNATH VAGHDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-019-001/25
(SHELGAON)
|
1815009019NRG24200120241148506
|
24/01/2024
|
MUDHUKAR SURYABHAN GAWANDE
|
1815009019WL065178
|
MUDHUKAR SURYABHAN GAWANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094116
|
|
MUDHUKAR SURYABHAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24140120241109805
|
24/01/2024
|
Vijay Murlidhar Mhaske
|
1815009022WL062684
|
Vijay Murlidhar Mhaske
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098543
|
|
Vijay Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24140120241109813
|
24/01/2024
|
Aajinath Dagdu Mhaske
|
1815009022WL062684
|
Aajinath Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098550
|
|
Aajinath Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24160120241118916
|
24/01/2024
|
ARUN NAMDEV THOMBRE
|
1815009033WL063297
|
ARUN NAMDEV THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094157
|
|
Mr. ARUN NAMDEV THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24160120241118917
|
24/01/2024
|
JIJABAI ARUN THOMBRE
|
1815009033WL063297
|
JIJABAI ARUN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094236
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24150120241116606
|
24/01/2024
|
ALKA GANGADHAR BHAVAR
|
1815009033WL063123
|
ALKA GANGADHAR BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098725
|
|
Mr. Alka Gangadhar Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
PHULAMBRI
|
MH-15-009-033-001/324
(BORGAON ARJA)
|
1815009033NRG24150120241116605
|
24/01/2024
|
GANGADHAR SANDU BHAVAR
|
1815009033WL063123
|
GANGADHAR SANDU BHAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094253
|
|
GANGADHAR SANDU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-033-001/44
(BORGAON ARJA)
|
1815009033NRG24160120241118928
|
24/01/2024
|
MANGAL BABURAV THOMBRE
|
1815009033WL063297
|
MANGAL BABURAV THOMBRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098895
|
|
Mrs. Mangalabai Baburao Thonbre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PHULAMBRI
|
MH-15-009-033-001/475
(BORGAON ARJA)
|
1815009000NRG24160120241119680
|
24/01/2024
|
GIJABAI DHONDIBA SALVE
|
1815009WL063373
|
GIJABAI DHONDIBA SALVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094260
|
|
GIJABAI DHONDIBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-033-001/601
(BORGAON ARJA)
|
1815009033NRG24150120241117327
|
24/01/2024
|
AINIL DOADIBA SALVE
|
1815009033WL063158
|
AINIL DOADIBA SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098891
|
|
AINIL DOADIBA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24150120241117315
|
24/01/2024
|
RUKHAMAN VISHNU SONAVANE
|
1815009033WL063157
|
RUKHAMAN VISHNU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098499
|
|
RUKHAMAN VISHNU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-033-001/708
(BORGAON ARJA)
|
1815009000NRG24160120241119684
|
24/01/2024
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
1815009WL063373
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098501
|
|
SUNIL KUMAR RAMJIVAN LOHIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-035-001/106
(NIMKHEDA)
|
1815009035NRG24180120241132459
|
24/01/2024
|
ABHISHEK ASHOK PHUKE
|
1815009035WL064274
|
ABHISHEK ASHOK PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098498
|
|
ABHISHEK ASHOK PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24180120241132487
|
24/01/2024
|
MUFABAI KACHARU FUKE
|
1815009035WL064275
|
MUFABAI KACHARU FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098823
|
|
MUFABAI KACHARU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-035-001/1226
(NIMKHEDA)
|
1815009035NRG24130120241107166
|
24/01/2024
|
Kamalakar Dadarao Phuke
|
1815009035WL062511
|
Kamalakar Dadarao Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098494
|
|
Kamalakar Dadarao Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-035-001/1226
(NIMKHEDA)
|
1815009035NRG24130120241107167
|
24/01/2024
|
Rekhabai Kamalakar Phuke
|
1815009035WL062511
|
Rekhabai Kamalakar Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098495
|
|
Rekhabai Kamalakar Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-035-001/1228
(NIMKHEDA)
|
1815009035NRG24180120241132462
|
24/01/2024
|
Sunil Pundalikrao Phuke
|
1815009035WL064274
|
Sunil Pundalikrao Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098500
|
|
Sunil Pundalikrao Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-035-001/1241
(NIMKHEDA)
|
1815009035NRG24180120241132464
|
24/01/2024
|
GORAKSHNATH APPARAO PHUKE
|
1815009035WL064274
|
GORAKSHNATH APPARAO PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098488
|
|
Gorakshnath Apparao Phuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
PHULAMBRI
|
MH-15-009-035-001/1246
(NIMKHEDA)
|
1815009035NRG24180120241132465
|
24/01/2024
|
ramesh bhausaheb phuke
|
1815009035WL064274
|
ramesh bhausaheb phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098496
|
|
ramesh bhausaheb phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-035-001/125
(NIMKHEDA)
|
1815009035NRG24180120241132467
|
24/01/2024
|
MALANBAI TEJRAO FUKE
|
1815009035WL064274
|
MALANBAI TEJRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098903
|
|
MALANBAI TEJRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-035-001/1255
(NIMKHEDA)
|
1815009035NRG24180120241132497
|
24/01/2024
|
VISHNU MAHADU PHUKE
|
1815009035WL064276
|
VISHNU MAHADU PHUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098900
|
|
PHUKE VISHNU MAHADU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
540
|
PHULAMBRI
|
MH-15-009-035-001/161
(NIMKHEDA)
|
1815009035NRG24130120241107038
|
24/01/2024
|
APPA MANIKRAO FUKE
|
1815009035WL062505
|
APPA MANIKRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098822
|
|
APPA MANIKRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24180120241132494
|
24/01/2024
|
INDUBAI BHIKAN FUKE
|
1815009035WL064275
|
INDUBAI BHIKAN FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098833
|
|
INDUBAI BHIKAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-035-001/232
(NIMKHEDA)
|
1815009035NRG24180120241132503
|
24/01/2024
|
MHAMANABAI NABAJI FUKE
|
1815009035WL064276
|
MHAMANABAI NABAJI FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098899
|
|
MHAMANABAI NABAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-035-001/232
(NIMKHEDA)
|
1815009035NRG24180120241132502
|
24/01/2024
|
NABAJI SANDU FUKE
|
1815009035WL064276
|
NABAJI SANDU FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098887
|
|
NABAJI SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-035-001/275
(NIMKHEDA)
|
1815009035NRG24180120241132506
|
24/01/2024
|
sangitabai mahau fuke
|
1815009035WL064276
|
sangitabai mahau fuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098898
|
|
sangitabai mahau fuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-035-001/358
(NIMKHEDA)
|
1815009035NRG24130120241107085
|
24/01/2024
|
PARMESHWAR APPA FUKE
|
1815009035WL062506
|
PARMESHWAR APPA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098482
|
|
PARMESHWAR APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-035-001/38
(NIMKHEDA)
|
1815009035NRG24130120241107140
|
24/01/2024
|
RAMKISAN BABURAO FUKE
|
1815009035WL062509
|
RAMKISAN BABURAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094127
|
|
RAMKISAN BABURAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24130120241107143
|
24/01/2024
|
SHAKUNTALA KAKASAHEB FUKE
|
1815009035WL062509
|
SHAKUNTALA KAKASAHEB FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098829
|
|
SHAKUNTALA KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24180120241132482
|
24/01/2024
|
PRAKASH AANANDA FUKE
|
1815009035WL064274
|
PRAKASH AANANDA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094128
|
|
PRAKASH AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-040-001/240
(PIRBAWADA)
|
1815009040NRG24170120241123754
|
24/01/2024
|
Shital Pravin Sarode
|
1815009040WL063663
|
Shital Pravin Sarode
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098807
|
|
Shital Pravin Sarode
|
INDUSIND BANK(607189)
|
|
550
|
PHULAMBRI
|
MH-15-009-040-001/305
(PIRBAWADA)
|
1815009040NRG24200120241148225
|
24/01/2024
|
Raju Sukhadev Kale
|
1815009040WL065157
|
Raju Sukhadev Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098907
|
|
Mr. Raju Sukhdev Kale
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PHULAMBRI
|
MH-15-009-040-001/622
(PIRBAWADA)
|
1815009040NRG24200120241148228
|
24/01/2024
|
Kailas Dagadu Kaie
|
1815009040WL065157
|
Kailas Dagadu Kaie
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098906
|
|
Kailas Dagadu Kaie
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-040-001/801
(PIRBAWADA)
|
1815009040NRG24170120241123499
|
24/01/2024
|
GANESH RAMDAS GADEKAR
|
1815009040WL063631
|
GANESH RAMDAS GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098720
|
|
GANESH RAMDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-040-001/868
(PIRBAWADA)
|
1815009040NRG24210120241152817
|
24/01/2024
|
Kavita Suresh Bokil
|
1815009040WL065424
|
Kavita Suresh Bokil
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098750
|
|
KAVITA SURESH BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112227
|
24/01/2024
|
SAKHARABAI MANIKRAO DAHIDE
|
1815009WL062855
|
SAKHARABAI MANIKRAO DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098504
|
|
SAKHARABAI MANIKRAO DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112229
|
24/01/2024
|
ARUNA KACHRU THORAT
|
1815009WL062855
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098505
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24150120241112228
|
24/01/2024
|
KACHRU PADURANG THORAT
|
1815009WL062855
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098506
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24190120241136957
|
24/01/2024
|
karte
|
1815009071WL064494
|
karte
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094107
|
|
Mrs. KIRTI VILAS BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24190120241136958
|
24/01/2024
|
vilas
|
1815009071WL064494
|
vilas
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094063
|
|
Mr. VILAS KISAN BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
559
|
PHULAMBRI
|
MH-15-009-035-001/1252
(NIMKHEDA)
|
1815009035NRG24180120241132468
|
24/01/2024
|
SAKHUBAI DWARKADAS MANKAR
|
1815009035WL064274
|
SAKHUBAI DWARKADAS MANKAR
|
1143
|
BKID0009676
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094277
|
|
Mrs. SAKHUBAI DWARKADAS MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
560
|
PHULAMBRI
|
MH-15-009-033-001/403
(BORGAON ARJA)
|
1815009033NRG24150120241116631
|
24/01/2024
|
RADHABAI SUNIL KALE
|
1815009033WL063124
|
RADHABAI SUNIL KALE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098610
|
|
Miss. Radhabai Sunil Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PHULAMBRI
|
MH-15-009-033-001/59
(BORGAON ARJA)
|
1815009033NRG24150120241116617
|
24/01/2024
|
BABURAO NARAYAN B
|
1815009033WL063123
|
BABURAO NARAYAN B
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098609
|
|
BABURAO NARAYAN B
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
562
|
PHULAMBRI
|
MH-15-009-003-002/957
(HIWRA)
|
1815009071NRG24190120241136691
|
24/01/2024
|
JANGLE KANTABAI PUNDLIK
|
1815009071WL064486
|
JANGLE KANTABAI PUNDLIK
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094285
|
|
MS KANTABAI PUNDLIK JANGLE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24170120241122986
|
24/01/2024
|
joti balkrushn chitrak
|
1815009WL063609
|
joti balkrushn chitrak
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098884
|
|
joti balkrushn chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24170120241122995
|
24/01/2024
|
arjun ashok bharti
|
1815009WL063609
|
arjun ashok bharti
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098451
|
|
ARJUN ASHOK BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24170120241122996
|
24/01/2024
|
sunita ashok bharti
|
1815009WL063609
|
sunita ashok bharti
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240098885
|
|
MRS SUNITA ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24170120241123131
|
24/01/2024
|
MANKARNABAI
|
1815009WL063612
|
MANKARNABAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094269
|
|
Miss. Mankarnabai Gajanan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PHULAMBRI
|
MH-15-009-019-001/53
(SHELGAON)
|
1815009019NRG24200120241148511
|
24/01/2024
|
VIKAS PUNDLIK KHILARE
|
1815009019WL065178
|
VIKAS PUNDLIK KHILARE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094331
|
|
VIKAS PUNDLIK KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-033-001/248
(BORGAON ARJA)
|
1815009033NRG24150120241116628
|
24/01/2024
|
GAJANAN
|
1815009033WL063124
|
GAJANAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098611
|
|
GAJANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-035-001/342
(NIMKHEDA)
|
1815009035NRG24130120241107107
|
24/01/2024
|
JAYSHRI BABASAHEB FUKE
|
1815009035WL062507
|
JAYSHRI BABASAHEB FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098444
|
|
MISS JAYSHREE BALASAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PHULAMBRI
|
MH-15-009-035-001/7
(NIMKHEDA)
|
1815009035NRG24130120241107057
|
24/01/2024
|
NARAYAN BABURAO WAGH
|
1815009035WL062505
|
NARAYAN BABURAO WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098620
|
|
NARAYAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-071-001/1165
(HIWRA)
|
1815009071NRG24190120241136703
|
24/01/2024
|
GORKHANATH MANIKRAO SHISODE
|
1815009071WL064486
|
GORKHANATH MANIKRAO SHISODE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098448
|
|
GORKHANATH MANIKRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
572
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120157
|
24/01/2024
|
gorakhnath narayan bansode
|
1815009001WL063417
|
gorakhnath narayan bansode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098691
|
|
gorakhnath narayan bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120159
|
24/01/2024
|
rahul gorakhanath bansode
|
1815009001WL063417
|
rahul gorakhanath bansode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094314
|
|
MR BANSODE RAHUL GOARAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24160120241120158
|
24/01/2024
|
SHANTABAI GORAKH BANSOD
|
1815009001WL063417
|
SHANTABAI GORAKH BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098737
|
|
Mrs. SHANTABAI GORAKH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142814
|
24/01/2024
|
indubai uttam savle
|
1815009001WL064822
|
indubai uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094313
|
|
Mrs. Indubai Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142816
|
24/01/2024
|
pooja uttam savle
|
1815009001WL064822
|
pooja uttam savle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094328
|
|
Miss. Pooja Uttam Savle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PHULAMBRI
|
MH-15-009-001-001/1113-A
(WAVANA)
|
1815009001NRG24190120241142815
|
24/01/2024
|
SANJAY UTTAM SABLE
|
1815009001WL064822
|
SANJAY UTTAM SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094294
|
|
SANJAY UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-001-001/1190
(WAVANA)
|
1815009001NRG24200120241143582
|
24/01/2024
|
BAPU MANSURAO JADHAV
|
1815009001WL064845
|
BAPU MANSURAO JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098736
|
|
BAPU MANSURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-001-001/1257
(WAVANA)
|
1815009001NRG24190120241143381
|
24/01/2024
|
SARLA ARUN JADHAV
|
1815009001WL064835
|
SARLA ARUN JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098695
|
|
SARLA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009001NRG24190120241142972
|
24/01/2024
|
RAMU NARAYAN BANSODE
|
1815009001WL064825
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098617
|
|
Mr. RAMKRISHNA NARAYAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-001-001/1394
(WAVANA)
|
1815009001NRG24160120241120165
|
24/01/2024
|
savita sominath bansode
|
1815009001WL063417
|
savita sominath bansode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098696
|
|
SAVITA SOMINATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-001-001/1394
(WAVANA)
|
1815009001NRG24160120241120164
|
24/01/2024
|
sominath narayan bansode
|
1815009001WL063417
|
sominath narayan bansode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098693
|
|
sominath narayan bansode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-001-001/1395
(WAVANA)
|
1815009001NRG24200120241143586
|
24/01/2024
|
rameshwar ashok jadhav
|
1815009001WL064845
|
rameshwar ashok jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094297
|
|
Mr. Rameshwar Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24160120241120168
|
24/01/2024
|
ganesh santosh sonavane
|
1815009001WL063417
|
ganesh santosh sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098446
|
|
MRS GANESH SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PHULAMBRI
|
MH-15-009-001-002/6
(WAVANA)
|
1815009001NRG24190120241142848
|
24/01/2024
|
ARJUN TRIMBAK SABLE
|
1815009001WL064822
|
ARJUN TRIMBAK SABLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094335
|
|
ARJUN TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-003-002/1013
(HIWRA)
|
1815009071NRG24190120241136905
|
24/01/2024
|
PADAMABAI
|
1815009071WL064494
|
PADAMABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098676
|
|
PADAMABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-003-002/1013
(HIWRA)
|
1815009071NRG24190120241136906
|
24/01/2024
|
sushli
|
1815009071WL064494
|
sushli
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098450
|
|
Mr. Sushil Pundlik Rahate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24190120241136907
|
24/01/2024
|
SHIVAJI BHAVSING WAGH
|
1815009071WL064494
|
SHIVAJI BHAVSING WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098637
|
|
SHIVAJI BHAVSING VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24190120241136717
|
24/01/2024
|
chaj
|
1815009071WL064487
|
chaj
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098795
|
|
chaj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24190120241136719
|
24/01/2024
|
parysa
|
1815009071WL064487
|
parysa
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094286
|
|
Miss. Priya Santosh Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PHULAMBRI
|
MH-15-009-003-002/1033
(HIWRA)
|
1815009071NRG24190120241136772
|
24/01/2024
|
TAYARAM
|
1815009071WL064488
|
TAYARAM
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098777
|
|
Mr. TAIRAM TUKARAM UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-003-002/1049
(HIWRA)
|
1815009071NRG24190120241136774
|
24/01/2024
|
ALKA
|
1815009071WL064488
|
ALKA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098785
|
|
ALKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-003-002/1049
(HIWRA)
|
1815009071NRG24190120241136676
|
24/01/2024
|
kisr
|
1815009071WL064486
|
kisr
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098703
|
|
Mr. Kishor Dattu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24190120241136895
|
24/01/2024
|
BABITA
|
1815009071WL064493
|
BABITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098803
|
|
BABITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24190120241136896
|
24/01/2024
|
samtsh
|
1815009071WL064493
|
samtsh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098786
|
|
samtsh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-003-002/1060
(HIWRA)
|
1815009071NRG24190120241136919
|
24/01/2024
|
JIJABAI SALUBA SHISODE
|
1815009071WL064494
|
JIJABAI SALUBA SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098563
|
|
JIJABAI SALUBA SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-003-002/1063
(HIWRA)
|
1815009071NRG24190120241136830
|
24/01/2024
|
KAVITA
|
1815009071WL064489
|
KAVITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094317
|
|
Miss. Kavita Narayan Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-003-002/1087
(HIWRA)
|
1815009071NRG24190120241136920
|
24/01/2024
|
YASHODABAI MAHADU SHISODE
|
1815009071WL064494
|
YASHODABAI MAHADU SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094216
|
|
Mrs. YOSHODABAI MADHAVRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PHULAMBRI
|
MH-15-009-003-002/1090
(HIWRA)
|
1815009071NRG24190120241136921
|
24/01/2024
|
sapna
|
1815009071WL064494
|
sapna
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098791
|
|
Mrs. SAPNA NAVNATH SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PHULAMBRI
|
MH-15-009-003-002/1093
(HIWRA)
|
1815009071NRG24190120241136831
|
24/01/2024
|
akshay
|
1815009071WL064489
|
akshay
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094290
|
|
Mr. Akshay Pandit Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PHULAMBRI
|
MH-15-009-003-002/1094
(HIWRA)
|
1815009071NRG24190120241136971
|
24/01/2024
|
AMOL LAXIMAN SHISODE
|
1815009071WL064495
|
AMOL LAXIMAN SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094229
|
|
AMOL LAXIMAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-003-002/1094
(HIWRA)
|
1815009071NRG24190120241136972
|
24/01/2024
|
ANJANA AMOL SHISODE
|
1815009071WL064495
|
ANJANA AMOL SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098559
|
|
Mrs. Anjana Amol Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24190120241136836
|
24/01/2024
|
SHOBHABAI
|
1815009071WL064489
|
SHOBHABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094349
|
|
SHOBHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-003-002/1099
(HIWRA)
|
1815009071NRG24170120241124915
|
24/01/2024
|
SHAKUNTALBAI
|
1815009071WL063735
|
SHAKUNTALBAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098761
|
|
SHAKUNTLA PUNDLIK SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-003-002/1105
(HIWRA)
|
1815009071NRG24190120241136724
|
24/01/2024
|
CHHYABAI
|
1815009071WL064487
|
CHHYABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098793
|
|
Mrs. CHHAYABAI PRABHAKAR BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24190120241136885
|
24/01/2024
|
sangita
|
1815009071WL064492
|
sangita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094334
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24190120241136886
|
24/01/2024
|
vimal
|
1815009071WL064492
|
vimal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098679
|
|
Mrs. VIMALBAI MAGAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-002/27
(HIWRA)
|
1815009071NRG24190120241136923
|
24/01/2024
|
indal
|
1815009071WL064494
|
indal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098694
|
|
Mr. INDALSINGH KAILASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PHULAMBRI
|
MH-15-009-003-002/30
(HIWRA)
|
1815009071NRG24190120241136887
|
24/01/2024
|
pankaj
|
1815009071WL064492
|
pankaj
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098706
|
|
MR PANKAJ NATTHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PHULAMBRI
|
MH-15-009-003-002/356
(HIWRA)
|
1815009071NRG24180120241136293
|
24/01/2024
|
kalabai
|
1815009071WL064462
|
kalabai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094339
|
|
KALABAI KISAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-003-002/389
(HIWRA)
|
1815009071NRG24190120241136725
|
24/01/2024
|
sukugu
|
1815009071WL064487
|
sukugu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098792
|
|
SAKHUBAI RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-003-002/41
(HIWRA)
|
1815009071NRG24190120241136682
|
24/01/2024
|
KANTABAI DHANAJI SHISODE
|
1815009071WL064486
|
KANTABAI DHANAJI SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098445
|
|
KANTABAI DHANAJI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-003-002/523
(HIWRA)
|
1815009071NRG24190120241136726
|
24/01/2024
|
sandu
|
1815009071WL064487
|
sandu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094291
|
|
Mr. SANDU MUKUND SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-002/523
(HIWRA)
|
1815009071NRG24190120241136727
|
24/01/2024
|
shantabai
|
1815009071WL064487
|
shantabai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094272
|
|
shantabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-002/735
(HIWRA)
|
1815009071NRG24190120241136781
|
24/01/2024
|
rekha
|
1815009071WL064488
|
rekha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094281
|
|
MS REKHA ANIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24190120241136929
|
24/01/2024
|
DIPAK WAMAN GADVE
|
1815009071WL064494
|
DIPAK WAMAN GADVE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098639
|
|
DIPAK VAMANRAO GADAVE
|
STATE BANK OF INDIA(508548)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24190120241136897
|
24/01/2024
|
dipala
|
1815009071WL064493
|
dipala
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098463
|
|
DIPALI DIPAK GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-002/742
(HIWRA)
|
1815009071NRG24190120241136729
|
24/01/2024
|
ANITA
|
1815009071WL064487
|
ANITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098801
|
|
ANITA SITARAM PANGODE
|
RATNAKAR BANK(607393)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-002/744
(HIWRA)
|
1815009071NRG24190120241136783
|
24/01/2024
|
GAJANAN KAILAS PURI
|
1815009071WL064488
|
GAJANAN KAILAS PURI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098593
|
|
GAJANAN KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-002/754
(HIWRA)
|
1815009071NRG24190120241136731
|
24/01/2024
|
bart
|
1815009071WL064487
|
bart
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098794
|
|
bart
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24190120241136732
|
24/01/2024
|
DNY
|
1815009071WL064487
|
DNY
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098453
|
|
Mr. Dnyaneshwar Baburao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-002/758
(HIWRA)
|
1815009071NRG24190120241136784
|
24/01/2024
|
VIJAY BABURAO WAGH
|
1815009071WL064488
|
VIJAY BABURAO WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098458
|
|
MR VIJAY BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-002/761
(HIWRA)
|
1815009071NRG24190120241136734
|
24/01/2024
|
ankush
|
1815009071WL064487
|
ankush
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098468
|
|
ANKUSH RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-002/765
(HIWRA)
|
1815009071NRG24190120241136735
|
24/01/2024
|
rahet
|
1815009071WL064487
|
rahet
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094330
|
|
Rohit Taterao Bhivasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24190120241136890
|
24/01/2024
|
kalbai
|
1815009071WL064492
|
kalbai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098677
|
|
kalbai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24190120241136888
|
24/01/2024
|
KIRAN CHANDRABHAN WAGH
|
1815009071WL064492
|
KIRAN CHANDRABHAN WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098454
|
|
MR KIRAN CHANDRABHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24190120241136889
|
24/01/2024
|
manisha
|
1815009071WL064492
|
manisha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098705
|
|
MS MANISHA KIRAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24190120241136891
|
24/01/2024
|
raju
|
1815009071WL064492
|
raju
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094295
|
|
MRS RAJU BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24190120241136892
|
24/01/2024
|
rakh
|
1815009071WL064492
|
rakh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098459
|
|
REKHABAI RAJU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-002/790
(HIWRA)
|
1815009071NRG24190120241136687
|
24/01/2024
|
RADA
|
1815009071WL064486
|
RADA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098800
|
|
RADHABAI DATTU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-002/794
(HIWRA)
|
1815009071NRG24190120241136786
|
24/01/2024
|
anita
|
1815009071WL064488
|
anita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098474
|
|
Miss. ANITA SHAMRAO MULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-002/794
(HIWRA)
|
1815009071NRG24190120241136893
|
24/01/2024
|
Vijay
|
1815009071WL064492
|
Vijay
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098707
|
|
Mr. Vijay Subhash Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24190120241136931
|
24/01/2024
|
ANITA SHALIKRAM SHISODE
|
1815009071WL064494
|
ANITA SHALIKRAM SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094345
|
|
ANITA SHALIKRAM SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24190120241136930
|
24/01/2024
|
SHALIKRAM PUNJARAM SHISODE
|
1815009071WL064494
|
SHALIKRAM PUNJARAM SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098589
|
|
Mr. SHALIKRAM PUNJARAM SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24190120241136736
|
24/01/2024
|
anal
|
1815009071WL064487
|
anal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094326
|
|
Mr. Anil Vinayak Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24190120241136737
|
24/01/2024
|
pooja
|
1815009071WL064487
|
pooja
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094344
|
|
POOJA ANIL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24190120241136739
|
24/01/2024
|
dipk
|
1815009071WL064487
|
dipk
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098814
|
|
Mr. Deepak Bapu Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24190120241136740
|
24/01/2024
|
nisha
|
1815009071WL064487
|
nisha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094336
|
|
Miss. Nisha Dipak Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-002/899
(HIWRA)
|
1815009071NRG24190120241136934
|
24/01/2024
|
DEVIDAS WAMAN GADVE
|
1815009071WL064494
|
DEVIDAS WAMAN GADVE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098640
|
|
DEVIDAS WAMAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-002/899
(HIWRA)
|
1815009071NRG24190120241136935
|
24/01/2024
|
REKHA DEVIDAS GADVE
|
1815009071WL064494
|
REKHA DEVIDAS GADVE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098443
|
|
REKHA BHAGAJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-002/901
(HIWRA)
|
1815009071NRG24190120241136936
|
24/01/2024
|
MANGALBAI CHANDRABHAN JAMDHADE
|
1815009071WL064494
|
MANGALBAI CHANDRABHAN JAMDHADE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098692
|
|
MAGALBAI CHANDRABHAN JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-002/907
(HIWRA)
|
1815009071NRG24180120241136294
|
24/01/2024
|
rsjenfr
|
1815009071WL064462
|
rsjenfr
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098796
|
|
Master RAJENDRA RATANSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-002/909
(HIWRA)
|
1815009071NRG24190120241136894
|
24/01/2024
|
ashvini
|
1815009071WL064492
|
ashvini
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098469
|
|
ASHVINI BALU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-002/928
(HIWRA)
|
1815009071NRG24190120241136742
|
24/01/2024
|
ANIL EKNATH TILAK
|
1815009071WL064487
|
ANIL EKNATH TILAK
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094324
|
|
ANIL EKNATH TILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-002/933
(HIWRA)
|
1815009071NRG24190120241136690
|
24/01/2024
|
NIRAMN
|
1815009071WL064486
|
NIRAMN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098810
|
|
NIRMALA PRAKASH BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-002/935
(HIWRA)
|
1815009071NRG24190120241136743
|
24/01/2024
|
KALABAI
|
1815009071WL064487
|
KALABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094289
|
|
Miss. Kamalbai Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-002/946
(HIWRA)
|
1815009071NRG24190120241136788
|
24/01/2024
|
DAVRKABAI
|
1815009071WL064488
|
DAVRKABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098592
|
|
DWARKA GAJANAN PURI
|
RATNAKAR BANK(607393)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-002/958
(HIWRA)
|
1815009071NRG24190120241136940
|
24/01/2024
|
ANJANABAI BHIKAN GONDHALI
|
1815009071WL064494
|
ANJANABAI BHIKAN GONDHALI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098699
|
|
Mr. Anjnabai Bhikan Gondhali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24190120241136944
|
24/01/2024
|
abhiabk
|
1815009071WL064494
|
abhiabk
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098798
|
|
MR ABHISHEK HIRAMAN JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24190120241136943
|
24/01/2024
|
PUSHPPA
|
1815009071WL064494
|
PUSHPPA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098778
|
|
MS PUSHPABAI HIRAMAN JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-002/970
(HIWRA)
|
1815009071NRG24190120241136946
|
24/01/2024
|
CHAYABAI
|
1815009071WL064494
|
CHAYABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098591
|
|
CHHAYABAI KAILASH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-002/970
(HIWRA)
|
1815009071NRG24190120241136945
|
24/01/2024
|
KILASH
|
1815009071WL064494
|
KILASH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098590
|
|
Mr. KAILAS DAULATRAO SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-002/971
(HIWRA)
|
1815009071NRG24190120241136792
|
24/01/2024
|
AJINATH
|
1815009071WL064488
|
AJINATH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098789
|
|
Mr. AJINATH DHONDIRAM GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-002/971
(HIWRA)
|
1815009071NRG24190120241136791
|
24/01/2024
|
DHONDIRAM
|
1815009071WL064488
|
DHONDIRAM
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098787
|
|
DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24190120241136949
|
24/01/2024
|
BABASAHEB VIJAY BHIVSANE
|
1815009071WL064494
|
BABASAHEB VIJAY BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094327
|
|
Mr. BABASAHEB VIJAY BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24190120241136948
|
24/01/2024
|
VANDANA VIJAY BHISANE
|
1815009071WL064494
|
VANDANA VIJAY BHISANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094188
|
|
VANDANA VIJAY BHISANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-002/979
(HIWRA)
|
1815009071NRG24190120241136800
|
24/01/2024
|
MADHAVRAO NATHTHU SHISODE
|
1815009071WL064488
|
MADHAVRAO NATHTHU SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098601
|
|
MADHAVRAO NATHTHU SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136900
|
24/01/2024
|
ARUN
|
1815009071WL064493
|
ARUN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098461
|
|
ARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136902
|
24/01/2024
|
mansha
|
1815009071WL064493
|
mansha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098806
|
|
Mrs. Manisha Ashok Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136903
|
24/01/2024
|
RADHA
|
1815009071WL064493
|
RADHA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098466
|
|
RADHABAI ARUN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24190120241136904
|
24/01/2024
|
SAHEBRAO
|
1815009071WL064493
|
SAHEBRAO
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098790
|
|
Mr. SAHEBRAO NAMDEV SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24190120241136804
|
24/01/2024
|
RANJANABAI VISHNU SHISODE
|
1815009071WL064488
|
RANJANABAI VISHNU SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098788
|
|
RANJANABAI VISHNU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-002/986
(HIWRA)
|
1815009071NRG24180120241136297
|
24/01/2024
|
KAMLBAI
|
1815009071WL064462
|
KAMLBAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094337
|
|
KAMLBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-002/994
(HIWRA)
|
1815009071NRG24180120241136298
|
24/01/2024
|
ALAKA
|
1815009071WL064462
|
ALAKA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094338
|
|
ALAKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-002/995
(HIWRA)
|
1815009071NRG24190120241136952
|
24/01/2024
|
kamnil
|
1815009071WL064494
|
kamnil
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094288
|
|
MISS KAMINIBAI APPASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-002/996
(HIWRA)
|
1815009071NRG24190120241136953
|
24/01/2024
|
ANIL UTTAM PURI
|
1815009071WL064494
|
ANIL UTTAM PURI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098727
|
|
Mr. ANIL UTTAM PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-002/996
(HIWRA)
|
1815009071NRG24190120241136956
|
24/01/2024
|
sumn
|
1815009071WL064494
|
sumn
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098678
|
|
Mrs. SUMANBAI UTTAMRAO PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-002/996
(HIWRA)
|
1815009071NRG24190120241136955
|
24/01/2024
|
swaita
|
1815009071WL064494
|
swaita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094287
|
|
Miss. Swati Anil Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-003-002/996
(HIWRA)
|
1815009071NRG24190120241136954
|
24/01/2024
|
UTTAM
|
1815009071WL064494
|
UTTAM
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098675
|
|
Mr. UTTAM SANTU PURI
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24140120241109795
|
24/01/2024
|
SOMINATH LAXMAN MHASKE
|
1815009022WL062684
|
SOMINATH LAXMAN MHASKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094296
|
|
SOMINATH LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-022-001/184
(MAMNABAD)
|
1815009022NRG24140120241109798
|
24/01/2024
|
DNYANESHWAR SAHEBRAO KAPASE
|
1815009022WL062684
|
DNYANESHWAR SAHEBRAO KAPASE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098654
|
|
Mr. DNYANESHWAR SAHEBRAO KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24140120241109806
|
24/01/2024
|
Machindra Murlidhar Mhaske
|
1815009022WL062684
|
Machindra Murlidhar Mhaske
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098748
|
|
Machindra Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-022-001/7
(MAMNABAD)
|
1815009022NRG24140120241109807
|
24/01/2024
|
LAXMIBAI AJINATH PANDE
|
1815009022WL062684
|
LAXMIBAI AJINATH PANDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094276
|
|
MRS LAXMIBAI AJINATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24140120241109809
|
24/01/2024
|
LILABAI AJINATH KAPSE
|
1815009022WL062684
|
LILABAI AJINATH KAPSE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098653
|
|
LILABAI AJINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-071-001/1109
(HIWRA)
|
1815009071NRG24190120241136749
|
24/01/2024
|
BALASAHEB RAOSAHEB SOLUNKE
|
1815009071WL064487
|
BALASAHEB RAOSAHEB SOLUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098575
|
|
Mr. BALASAHEB RAOSAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24190120241136750
|
24/01/2024
|
BHASKAR BANDU SOLUNKE
|
1815009071WL064487
|
BHASKAR BANDU SOLUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098776
|
|
BHASKAR BANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24190120241136753
|
24/01/2024
|
nitesh
|
1815009071WL064487
|
nitesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098700
|
|
MS NITESH SUDAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
678
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24190120241136754
|
24/01/2024
|
rajesh
|
1815009071WL064487
|
rajesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094351
|
|
RAJESH SUDAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-071-001/1135
(HIWRA)
|
1815009071NRG24190120241136757
|
24/01/2024
|
sahebrao
|
1815009071WL064487
|
sahebrao
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094271
|
|
sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24190120241136810
|
24/01/2024
|
NAVNATH DEVIDAS SISODE
|
1815009071WL064488
|
NAVNATH DEVIDAS SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094264
|
|
NAVNATH DEVIDAS SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24190120241136813
|
24/01/2024
|
GANGUBAI YADAVRAO SISODE
|
1815009071WL064488
|
GANGUBAI YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098627
|
|
GANGUBAI YADAVRAO SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24190120241136815
|
24/01/2024
|
lata
|
1815009071WL064488
|
lata
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098804
|
|
lata
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24190120241136814
|
24/01/2024
|
NITIN YADAVRAO SISODE
|
1815009071WL064488
|
NITIN YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094270
|
|
NITIN YADAVRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24190120241136812
|
24/01/2024
|
YADAVRAO NAMDEV SISODE
|
1815009071WL064488
|
YADAVRAO NAMDEV SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098628
|
|
YADAVRAO NAMDEV SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-071-001/1141
(HIWRA)
|
1815009071NRG24190120241136845
|
24/01/2024
|
manda
|
1815009071WL064489
|
manda
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098805
|
|
MANDABAI KISHOR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24190120241136816
|
24/01/2024
|
SATISH YADAVRAO SISODE
|
1815009071WL064488
|
SATISH YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098797
|
|
Mr. Satish Yadavrao Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-071-001/1143
(HIWRA)
|
1815009071NRG24190120241136961
|
24/01/2024
|
USHABAI VIJAY BHIVSANE
|
1815009071WL064494
|
USHABAI VIJAY BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098562
|
|
USHABAI VIJAY BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24190120241136759
|
24/01/2024
|
JAYSHRI
|
1815009071WL064487
|
JAYSHRI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094280
|
|
Miss. Jayshri Vikas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24190120241136760
|
24/01/2024
|
MADHAV
|
1815009071WL064487
|
MADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094321
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24190120241136764
|
24/01/2024
|
babalu
|
1815009071WL064487
|
babalu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098799
|
|
Mrs. Babalu Kailas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24190120241136763
|
24/01/2024
|
varsh
|
1815009071WL064487
|
varsh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094275
|
|
VARSHA BABALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PHULAMBRI
|
MH-15-009-071-001/1157
(HIWRA)
|
1815009071NRG24190120241136765
|
24/01/2024
|
anil
|
1815009071WL064487
|
anil
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094282
|
|
Mr. Anil Lala Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-071-001/1173
(HIWRA)
|
1815009071NRG24190120241136705
|
24/01/2024
|
VISHAL KAUTIK DANGODE
|
1815009071WL064486
|
VISHAL KAUTIK DANGODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098471
|
|
VISHAL KAUTIK DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-071-001/1184
(HIWRA)
|
1815009071NRG24190120241136846
|
24/01/2024
|
paran
|
1815009071WL064489
|
paran
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098802
|
|
paran
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24190120241136977
|
24/01/2024
|
HARIDAS
|
1815009071WL064495
|
HARIDAS
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094267
|
|
HARIDAS KACHRU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24190120241136978
|
24/01/2024
|
KARUNA
|
1815009071WL064495
|
KARUNA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094292
|
|
KARUNA HARIDAS BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-071-001/1191
(HIWRA)
|
1815009071NRG24190120241136964
|
24/01/2024
|
cvhgzxfc
|
1815009071WL064494
|
cvhgzxfc
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094329
|
|
MANDABAI TULSHIRAM SHISODE
|
BANK OF INDIA(508505)
|
|
698
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24190120241136823
|
24/01/2024
|
dnuvghsvhdg
|
1815009071WL064488
|
dnuvghsvhdg
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098817
|
|
DNYANESHWAR DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
699
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24190120241136824
|
24/01/2024
|
mansh
|
1815009071WL064488
|
mansh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098816
|
|
MANISHA DNYANESHWAR SHISODE
|
IDBI BANK(607095)
|
|
700
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24190120241136822
|
24/01/2024
|
samandn
|
1815009071WL064488
|
samandn
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098812
|
|
SAMADHAN DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
701
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24190120241136825
|
24/01/2024
|
surana
|
1815009071WL064488
|
surana
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098813
|
|
Mrs. SUVRNA SAMADHAN SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24190120241136979
|
24/01/2024
|
alka
|
1815009071WL064495
|
alka
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098708
|
|
MRS ALKA PANDURANG SISODE
|
STATE BANK OF INDIA(508548)
|
|
703
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24190120241136980
|
24/01/2024
|
vishal
|
1815009071WL064495
|
vishal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098709
|
|
VISHAL PANDURANG SHISODE
|
FEDERAL BANK(607165)
|
|
704
|
PHULAMBRI
|
MH-15-009-071-001/595
(HIWRA)
|
1815009071NRG24190120241136965
|
24/01/2024
|
NAVNATH SALUBA SHISODE
|
1815009071WL064494
|
NAVNATH SALUBA SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098455
|
|
NAVNATH SALUBA SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-071-001/595
(HIWRA)
|
1815009071NRG24190120241136966
|
24/01/2024
|
SUNITA NAVNATH SHISODE
|
1815009071WL064494
|
SUNITA NAVNATH SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094323
|
|
Miss. Sunita Navnath Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-071-001/86
(HIWRA)
|
1815009071NRG24190120241136707
|
24/01/2024
|
DATTATRAY PANDURANG KARPE
|
1815009071WL064486
|
DATTATRAY PANDURANG KARPE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098602
|
|
DATTATRAY PANDURANG KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-071-001/87
(HIWRA)
|
1815009071NRG24190120241136709
|
24/01/2024
|
RAJU PANDURANG KARPE
|
1815009071WL064486
|
RAJU PANDURANG KARPE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094265
|
|
RAJU PANDURANG KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PHULAMBRI
|
MH-15-009-071-001/87
(HIWRA)
|
1815009071NRG24190120241136710
|
24/01/2024
|
SUNITA RAJU KARPE
|
1815009071WL064486
|
SUNITA RAJU KARPE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094268
|
|
SUNITA RAJU KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24190120241136770
|
24/01/2024
|
SANTOSH SANDU SALUNKE
|
1815009071WL064487
|
SANTOSH SANDU SALUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098809
|
|
SANTOSH SANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24190120241136771
|
24/01/2024
|
USHA SANTOSH SALUNKE
|
1815009071WL064487
|
USHA SANTOSH SALUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098811
|
|
USHA SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193557
|
193557
|
|
|
|
|
|
|
|
|
711
|
PHULAMBRI
|
MH-15-009-035-001/398
(NIMKHEDA)
|
1815009035NRG24130120241107145
|
24/01/2024
|
MANISHA SHIVAJI JUMBAD
|
1815009035WL062509
|
MANISHA SHIVAJI JUMBAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094318
|
|
MRS MANISHA SHIVAJI JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
712
|
PHULAMBRI
|
MH-15-009-033-001/763
(BORGAON ARJA)
|
1815009033NRG24150120241117334
|
24/01/2024
|
KRISHNA LAXMAN KALE
|
1815009033WL063158
|
KRISHNA LAXMAN KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098697
|
|
KRUSHNA LAXMAN KALE
|
UNION BANK OF INDIA(508500)
|
|
713
|
PHULAMBRI
|
MH-15-009-033-001/763
(BORGAON ARJA)
|
1815009033NRG24150120241117335
|
24/01/2024
|
POOJA KRISHNA KALE
|
1815009033WL063158
|
POOJA KRISHNA KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098467
|
|
MISS POOJA DNYANESHWAR GONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
714
|
PHULAMBRI
|
MH-15-009-008-002/106
(GEVRAI PAIGA)
|
1815009000NRG24200120241147207
|
24/01/2024
|
Sominath Bajirao Wadhekar
|
1815009WL065120
|
Sominath Bajirao Wadhekar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094273
|
|
Sominath Bajirao Wadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-008-002/127
(GEVRAI PAIGA)
|
1815009000NRG24200120241147209
|
24/01/2024
|
KALYANI KASHINATH JIVRAG
|
1815009WL065120
|
KALYANI KASHINATH JIVRAG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094322
|
|
MISS KALYANI SAHEBRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PHULAMBRI
|
MH-15-009-008-002/127
(GEVRAI PAIGA)
|
1815009000NRG24200120241147208
|
24/01/2024
|
KASHINATH KACHARU JIVRAG
|
1815009WL065120
|
KASHINATH KACHARU JIVRAG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094304
|
|
Mr. Kashinath Kacharu Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-008-002/895
(GEVRAI PAIGA)
|
1815009000NRG24200120241147210
|
24/01/2024
|
SUBHASH NARAYAN WADHEKAR
|
1815009WL065120
|
SUBHASH NARAYAN WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098815
|
|
Mr. Subhash Narayan Vadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-033-001/1011
(BORGAON ARJA)
|
1815009033NRG24150120241117029
|
24/01/2024
|
BABURAV MAROTI KHARAT
|
1815009033WL063137
|
BABURAV MAROTI KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098878
|
|
BABURAV MAROTI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24150120241117320
|
24/01/2024
|
ANITA KRUSHNA THOMBRE
|
1815009033WL063158
|
ANITA KRUSHNA THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094311
|
|
Miss. ANITA KACHARU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
PHULAMBRI
|
MH-15-009-033-001/102
(BORGAON ARJA)
|
1815009033NRG24150120241117319
|
24/01/2024
|
KRUSHNA KAUTIK THOMBRE
|
1815009033WL063158
|
KRUSHNA KAUTIK THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094274
|
|
KRUSHNA KAUTIK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PHULAMBRI
|
MH-15-009-033-001/1021
(BORGAON ARJA)
|
1815009033NRG24160120241118560
|
24/01/2024
|
Revti Ramesh Balande
|
1815009033WL063268
|
Revti Ramesh Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094301
|
|
Revti Ramesh Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-033-001/1029
(BORGAON ARJA)
|
1815009033NRG24150120241117304
|
24/01/2024
|
DIPALI MANOJ CHANDRE
|
1815009033WL063157
|
DIPALI MANOJ CHANDRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098477
|
|
Mrs. DIPALI MANOJ CHANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-033-001/1032
(BORGAON ARJA)
|
1815009033NRG24150120241117032
|
24/01/2024
|
MANISHA PRADIP BALANDE
|
1815009033WL063137
|
MANISHA PRADIP BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098479
|
|
MRS ALKA RAOSAHEB KAPSE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PHULAMBRI
|
MH-15-009-033-001/1032
(BORGAON ARJA)
|
1815009033NRG24150120241117031
|
24/01/2024
|
PRADIP DEVRAO BALANADE
|
1815009033WL063137
|
PRADIP DEVRAO BALANADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098478
|
|
PRADIP DEVRAO BALANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-15-009-033-001/1033
(BORGAON ARJA)
|
1815009033NRG24150120241117073
|
24/01/2024
|
SUREKHA VILAS SUSTE
|
1815009033WL063138
|
SUREKHA VILAS SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098475
|
|
SUREKHA VILAS SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-033-001/1039
(BORGAON ARJA)
|
1815009033NRG24160120241118912
|
24/01/2024
|
SUNIL RAMDAS THOMBRE
|
1815009033WL063297
|
SUNIL RAMDAS THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094279
|
|
Mr. Sunil Ramdas Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
PHULAMBRI
|
MH-15-009-033-001/1041
(BORGAON ARJA)
|
1815009033NRG24160120241118913
|
24/01/2024
|
BHAUSAHEB RAMESH SUSTE
|
1815009033WL063297
|
BHAUSAHEB RAMESH SUSTE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098447
|
|
Mr. Bhausaheb Ramesh Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-033-001/1047
(BORGAON ARJA)
|
1815009000NRG24160120241119674
|
24/01/2024
|
SHARDA UTTAM KHARAT
|
1815009WL063373
|
SHARDA UTTAM KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098456
|
|
SHARDA UTTAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24150120241116591
|
24/01/2024
|
KAUTIK KADUBA BALANDE
|
1815009033WL063123
|
KAUTIK KADUBA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098473
|
|
Mr. KUTIK KADUBA BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-033-001/106
(BORGAON ARJA)
|
1815009033NRG24150120241116592
|
24/01/2024
|
SHAKUNTALA KAUTIK BALANDE
|
1815009033WL063123
|
SHAKUNTALA KAUTIK BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094342
|
|
Mr. Shakuntlabai Kautik Balande
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24150120241116594
|
24/01/2024
|
GAJANAN PUNJABA KALE
|
1815009033WL063123
|
GAJANAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240094332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
732
|
PHULAMBRI
|
MH-15-009-033-001/216
(BORGAON ARJA)
|
1815009033NRG24150120241116593
|
24/01/2024
|
SUMAN PUNJABA KALE
|
1815009033WL063123
|
SUMAN PUNJABA KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094298
|
|
SUMAN PUNJABA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24150120241117081
|
24/01/2024
|
DAGDU YASHVANTA SUSTE
|
1815009033WL063139
|
DAGDU YASHVANTA SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094208
|
|
DAGDU YASHVANTA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PHULAMBRI
|
MH-15-009-033-001/284
(BORGAON ARJA)
|
1815009033NRG24150120241117049
|
24/01/2024
|
BHAGUBAI GANPAT THOMBRE
|
1815009033WL063137
|
BHAGUBAI GANPAT THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098883
|
|
BHAGUBAI GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PHULAMBRI
|
MH-15-009-033-001/313
(BORGAON ARJA)
|
1815009033NRG24160120241118927
|
24/01/2024
|
MANISHA PRABHAKAR THOMBRE
|
1815009033WL063297
|
MANISHA PRABHAKAR THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094309
|
|
MANISHA PRABHAKAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-033-001/423
(BORGAON ARJA)
|
1815009033NRG24150120241116609
|
24/01/2024
|
RENUKA RAVINDRA ADHAO
|
1815009033WL063123
|
RENUKA RAVINDRA ADHAO
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098449
|
|
RENUKA RAVINDRA ADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-033-001/442
(BORGAON ARJA)
|
1815009033NRG24150120241117054
|
24/01/2024
|
AIJEINATH GANAPT DOBRE
|
1815009033WL063137
|
AIJEINATH GANAPT DOBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098879
|
|
Mr. Ajinath Ganpat Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-033-001/442
(BORGAON ARJA)
|
1815009033NRG24150120241117055
|
24/01/2024
|
JYOTI AALINATH DOBARE
|
1815009033WL063137
|
JYOTI AALINATH DOBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094300
|
|
JYOTI AALINATH DOBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-033-001/449
(BORGAON ARJA)
|
1815009033NRG24160120241118929
|
24/01/2024
|
SONAJIE SATU MAHSKE
|
1815009033WL063297
|
SONAJIE SATU MAHSKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094150
|
|
SONAJI SANTU MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PHULAMBRI
|
MH-15-009-033-001/456
(BORGAON ARJA)
|
1815009033NRG24160120241118963
|
24/01/2024
|
SAVITA PARAMESHWAR KALE
|
1815009033WL063298
|
SAVITA PARAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094333
|
|
Mrs. SAVITA PARMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24160120241118933
|
24/01/2024
|
KESARA APPA THOMBARE
|
1815009033WL063297
|
KESARA APPA THOMBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098481
|
|
Mrs. KESARBAI APPA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-033-001/458
(BORGAON ARJA)
|
1815009033NRG24160120241118934
|
24/01/2024
|
ROHINI SUBHASH THOMBRE
|
1815009033WL063297
|
ROHINI SUBHASH THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098698
|
|
ROHINI SUBHASH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-033-001/466
(BORGAON ARJA)
|
1815009033NRG24160120241118936
|
24/01/2024
|
NANDA GANESH THOMBRE
|
1815009033WL063297
|
NANDA GANESH THOMBRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094299
|
|
Miss. Rukhman Ganesh Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
PHULAMBRI
|
MH-15-009-033-001/467
(BORGAON ARJA)
|
1815009033NRG24150120241117076
|
24/01/2024
|
Rekha Shivaji Balande
|
1815009033WL063138
|
Rekha Shivaji Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098717
|
|
Rekha Shivaji Balande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24160120241118938
|
24/01/2024
|
Latabai Kailas Balande
|
1815009033WL063297
|
Latabai Kailas Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094306
|
|
Miss. Latabai Kailas Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-033-001/482
(BORGAON ARJA)
|
1815009000NRG24160120241119681
|
24/01/2024
|
SAJAY BANSI BIRARE
|
1815009WL063373
|
SAJAY BANSI BIRARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098701
|
|
SAJAY BANSI BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-033-001/511
(BORGAON ARJA)
|
1815009033NRG24160120241118566
|
24/01/2024
|
CHANDAKABAI DNYANESHWAR KALE
|
1815009033WL063268
|
CHANDAKABAI DNYANESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094350
|
|
CHANDRAKALA DNYANESHVAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PHULAMBRI
|
MH-15-009-033-001/511
(BORGAON ARJA)
|
1815009033NRG24160120241118565
|
24/01/2024
|
Dnyaneshwar Tejrao Kale
|
1815009033WL063268
|
Dnyaneshwar Tejrao Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094341
|
|
MR DNYANESHVAR TEJRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
749
|
PHULAMBRI
|
MH-15-009-033-001/518
(BORGAON ARJA)
|
1815009033NRG24160120241118940
|
24/01/2024
|
Kalpana Bhausaheb Mhaske
|
1815009033WL063297
|
Kalpana Bhausaheb Mhaske
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094316
|
|
KALPANA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24150120241117058
|
24/01/2024
|
YOGESH KASHINATH BALANDE
|
1815009033WL063137
|
YOGESH KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094249
|
|
YOGESH KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-033-001/54
(BORGAON ARJA)
|
1815009033NRG24160120241118942
|
24/01/2024
|
MUKTA NARAYAN KHARAT
|
1815009033WL063297
|
MUKTA NARAYAN KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094278
|
|
Mrs. MUKTA NARAYAN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
PHULAMBRI
|
MH-15-009-033-001/545
(BORGAON ARJA)
|
1815009033NRG24150120241117078
|
24/01/2024
|
BANSOD ROHINI DADARAO
|
1815009033WL063138
|
BANSOD ROHINI DADARAO
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098880
|
|
Mrs. Bansod Rohini Dadarao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-033-001/545
(BORGAON ARJA)
|
1815009033NRG24150120241117077
|
24/01/2024
|
DADARAO DAGDU BANSOD
|
1815009033WL063138
|
DADARAO DAGDU BANSOD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098881
|
|
Dadarao Dagduba Bansod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
PHULAMBRI
|
MH-15-009-033-001/555
(BORGAON ARJA)
|
1815009033NRG24160120241118943
|
24/01/2024
|
Dnyaneshwar Yeduba Kharat
|
1815009033WL063297
|
Dnyaneshwar Yeduba Kharat
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098704
|
|
Mr. DYNANESHWAR YEDUBA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
PHULAMBRI
|
MH-15-009-033-001/555
(BORGAON ARJA)
|
1815009033NRG24160120241118944
|
24/01/2024
|
SUNITA DNYNESHWAR KHARAT
|
1815009033WL063297
|
SUNITA DNYNESHWAR KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094343
|
|
SUNITA DNYANESHWAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-033-001/561
(BORGAON ARJA)
|
1815009033NRG24150120241117061
|
24/01/2024
|
SHOBHABAI SURESH BIRARE
|
1815009033WL063137
|
SHOBHABAI SURESH BIRARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094346
|
|
SHOBHABAI SURESH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PHULAMBRI
|
MH-15-009-033-001/569
(BORGAON ARJA)
|
1815009033NRG24150120241117085
|
24/01/2024
|
INDU AAJINATH BALANDE
|
1815009033WL063139
|
INDU AAJINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094325
|
|
Mrs. Indubai Ajinath Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-033-001/582
(BORGAON ARJA)
|
1815009033NRG24150120241117064
|
24/01/2024
|
USHABAI RAMESHVAR GADHEKAR
|
1815009033WL063137
|
USHABAI RAMESHVAR GADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094310
|
|
Miss. Ushabai Rameshvar Gadhekar
|
BANK OF MAHARASHTRA(607387)
|
|
759
|
PHULAMBRI
|
MH-15-009-033-001/597
(BORGAON ARJA)
|
1815009033NRG24150120241117299
|
24/01/2024
|
RANJANABAI MANIKRAO KALE
|
1815009033WL063156
|
RANJANABAI MANIKRAO KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094305
|
|
RANJANABAI MANIKRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24150120241117066
|
24/01/2024
|
KASABAI KASABAI UTTAM BALANDE
|
1815009033WL063137
|
KASABAI KASABAI UTTAM BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240094347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
PHULAMBRI
|
MH-15-009-033-001/599
(BORGAON ARJA)
|
1815009033NRG24150120241117065
|
24/01/2024
|
UATTMUATTM CHGAN BLANDE
|
1815009033WL063137
|
UATTMUATTM CHGAN BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098641
|
|
UATTMUATTM CHGAN BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24160120241118948
|
24/01/2024
|
Radhabai Dilip Kale
|
1815009033WL063297
|
Radhabai Dilip Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094308
|
|
Mr. Radhabai Dilip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
PHULAMBRI
|
MH-15-009-033-001/626
(BORGAON ARJA)
|
1815009033NRG24150120241116637
|
24/01/2024
|
RAJU NARAYAN METE
|
1815009033WL063124
|
RAJU NARAYAN METE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098612
|
|
Mr. RAJU NARAYAN METE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-033-001/662
(BORGAON ARJA)
|
1815009033NRG24150120241116642
|
24/01/2024
|
Gitabai Sunil Thombare
|
1815009033WL063124
|
Gitabai Sunil Thombare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094315
|
|
Mrs. Gitabai Sunil Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24150120241117328
|
24/01/2024
|
GANESH VISHNU SONAVANE
|
1815009033WL063158
|
GANESH VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094302
|
|
GANESH VISHNU SONWNE
|
HDFC BANK LTD(607152)
|
|
766
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24150120241117330
|
24/01/2024
|
LAXMI RAHUL SALVE
|
1815009033WL063158
|
LAXMI RAHUL SALVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240094303
|
A/c Blocked or Frozen
|
|
|
|
767
|
PHULAMBRI
|
MH-15-009-033-001/664
(BORGAON ARJA)
|
1815009033NRG24150120241117329
|
24/01/2024
|
RAHUL AINADA SALVE
|
1815009033WL063158
|
RAHUL AINADA SALVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098623
|
|
RAHUL AINADA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-033-001/670
(BORGAON ARJA)
|
1815009033NRG24160120241118952
|
24/01/2024
|
LANKA KAILAS THOMBRE
|
1815009033WL063297
|
LANKA KAILAS THOMBRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098462
|
|
Mrs. Lanka Kailas Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-033-001/686
(BORGAON ARJA)
|
1815009033NRG24160120241118953
|
24/01/2024
|
SHANKAR VITHAL KHARAT
|
1815009033WL063297
|
SHANKAR VITHAL KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094266
|
|
SHANKAR VITTHAL KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PHULAMBRI
|
MH-15-009-033-001/687
(BORGAON ARJA)
|
1815009033NRG24160120241118954
|
24/01/2024
|
SWATI ANNASAHEB KALE
|
1815009033WL063297
|
SWATI ANNASAHEB KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098588
|
|
SWATI ANNASAHEB KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
771
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24150120241117300
|
24/01/2024
|
PRAKASH PANDIT KALE
|
1815009033WL063156
|
PRAKASH PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094312
|
|
Mr. Prakash Pandit Kale
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24150120241117301
|
24/01/2024
|
VIKAS PANDIT KALE
|
1815009033WL063156
|
VIKAS PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094293
|
|
Mr. Vikas Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24150120241117302
|
24/01/2024
|
YOGITA VIKAS KALE
|
1815009033WL063156
|
YOGITA VIKAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098480
|
|
Miss. Yogita Sominath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
PHULAMBRI
|
MH-15-009-033-001/704
(BORGAON ARJA)
|
1815009033NRG24160120241118966
|
24/01/2024
|
RANJANA SANTOSH KHARAT
|
1815009033WL063298
|
RANJANA SANTOSH KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094307
|
|
Mr. Ranjana Santosh Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
PHULAMBRI
|
MH-15-009-033-001/704
(BORGAON ARJA)
|
1815009033NRG24160120241118965
|
24/01/2024
|
SANTOSH NAMDEVRAO KHARAT
|
1815009033WL063298
|
SANTOSH NAMDEVRAO KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098576
|
|
SANTOSH NAMDEVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-033-001/72
(BORGAON ARJA)
|
1815009033NRG24160120241118955
|
24/01/2024
|
DADARAO NARAYAN KHARAT
|
1815009033WL063297
|
DADARAO NARAYAN KHARAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240098465
|
|
Mr. Dadarao Narayan Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24150120241117088
|
24/01/2024
|
HAUSABAI RAMESHOWAR BALANDE
|
1815009033WL063139
|
HAUSABAI RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094248
|
|
HAUSABAI RAMESHOWAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24150120241117090
|
24/01/2024
|
RAMESHWAR BHIKA BALANDE
|
1815009033WL063139
|
RAMESHWAR BHIKA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098882
|
|
RAMESHWAR BHIKA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24150120241117089
|
24/01/2024
|
SAMADHAN RAMESHOWAR BALANDE
|
1815009033WL063139
|
SAMADHAN RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094319
|
|
Mr. Samadhan Rameshwar Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-033-001/724
(BORGAON ARJA)
|
1815009033NRG24150120241117079
|
24/01/2024
|
UMESH AMBADAS KHARAT
|
1815009033WL063138
|
UMESH AMBADAS KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094348
|
|
Mr. Umesh Ambadas Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-033-001/731
(BORGAON ARJA)
|
1815009033NRG24150120241117344
|
24/01/2024
|
KAVITA RAMESH BHAGAVAT
|
1815009033WL063159
|
KAVITA RAMESH BHAGAVAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094352
|
|
Mrs. KAVITA VIJAY KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009033NRG24150120241116643
|
24/01/2024
|
PANDHRINATH SHANKAR WAGH
|
1815009033WL063124
|
PANDHRINATH SHANKAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094340
|
|
Mr. PANDHARINATH SHANKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
PHULAMBRI
|
MH-15-009-033-001/770
(BORGAON ARJA)
|
1815009033NRG24150120241117080
|
24/01/2024
|
Yogesh Ambadas Kharat
|
1815009033WL063138
|
Yogesh Ambadas Kharat
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098728
|
|
MR YOGESH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
784
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24150120241117072
|
24/01/2024
|
MAMTA DATTU KHARA
|
1815009033WL063137
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094284
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
PHULAMBRI
|
MH-15-009-033-001/98
(BORGAON ARJA)
|
1815009033NRG24150120241116792
|
24/01/2024
|
MANOJ RAMESH KATHAR
|
1815009033WL063129
|
MANOJ RAMESH KATHAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098621
|
|
Mr. MANOJ RAMESH KATHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-035-001/134
(NIMKHEDA)
|
1815009035NRG24130120241107098
|
24/01/2024
|
INDUBAI BABURAO FUKE
|
1815009035WL062507
|
INDUBAI BABURAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098452
|
|
INDUBAI BABURAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-035-001/138
(NIMKHEDA)
|
1815009035NRG24130120241107065
|
24/01/2024
|
NARAYAN PANDHARINATH FUKE
|
1815009035WL062506
|
NARAYAN PANDHARINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098457
|
|
MR NARAYAN PANDHARINATH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
788
|
PHULAMBRI
|
MH-15-009-035-001/15
(NIMKHEDA)
|
1815009035NRG24130120241107126
|
24/01/2024
|
SARSABAI AAJINATH FUKE
|
1815009035WL062509
|
SARSABAI AAJINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098735
|
|
Mrs. SARSABAI AJINATH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24130120241107040
|
24/01/2024
|
REKHABAI GANESH FUKE
|
1815009035WL062505
|
REKHABAI GANESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098464
|
|
MISS REKHA GANESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PHULAMBRI
|
MH-15-009-035-001/230
(NIMKHEDA)
|
1815009035NRG24180120241132493
|
24/01/2024
|
BHIKAN GANPAT FUKE
|
1815009035WL064275
|
BHIKAN GANPAT FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098476
|
|
BHIKAN GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-035-001/328
(NIMKHEDA)
|
1815009035NRG24130120241107081
|
24/01/2024
|
YOGITA BHAGWAN FUKE
|
1815009035WL062506
|
YOGITA BHAGWAN FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098460
|
|
Mrs. Yogita Bhagwan Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-035-001/386
(NIMKHEDA)
|
1815009035NRG24180120241132476
|
24/01/2024
|
SOMINATH TEJRAO FUKE
|
1815009035WL064274
|
SOMINATH TEJRAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098702
|
|
Mr. SOMINATH TEJARAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-035-001/389
(NIMKHEDA)
|
1815009035NRG24180120241132478
|
24/01/2024
|
MINA SURESH FUKE
|
1815009035WL064274
|
MINA SURESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098472
|
|
Mrs. MINA SURESH PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-035-001/60
(NIMKHEDA)
|
1815009035NRG24180120241132481
|
24/01/2024
|
vikas bhausaheb phuke
|
1815009035WL064274
|
vikas bhausaheb phuke
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240098470
|
|
MR VIKAS BHAUSAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
795
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24180120241132483
|
24/01/2024
|
MANGLABAI PRAKASH FUKE
|
1815009035WL064274
|
MANGLABAI PRAKASH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240094320
|
|
MANGLABAI PRAKASH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
796
|
PHULAMBRI
|
MH-15-009-033-001/72
(BORGAON ARJA)
|
1815009033NRG24160120241118956
|
24/01/2024
|
Sarla Dadarao Kharat
|
1815009033WL063297
|
Sarla Dadarao Kharat
|
1143
|
MAHG0005139
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240094283
|
|
Mrs. Sarla Dadarao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193283
|
1193283
|
|
|
|
|
|
|
|