|
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-15-009-052-001/259
(Dhamangaon)
|
1815009052NRG24130320241635351
|
22/03/2024
|
SHAIKH SAKINABI JAKIR
|
1815009052WL092082
|
SHAIKH SAKINABI JAKIR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144744
|
|
SHAIKH SAKINABI JAKI
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24150320241678538
|
22/03/2024
|
BALU MANJARAM TANDALE
|
1815009059WL094121
|
BALU MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144629
|
|
BALU MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24150320241678537
|
22/03/2024
|
BHAUSAHEB MANJARAM TANDALE
|
1815009059WL094121
|
BHAUSAHEB MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144628
|
|
BHAUSAHEB MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1179
(GANORI)
|
1815009059NRG24110320241620008
|
22/03/2024
|
AJIM RAHIM SHAIKH
|
1815009059WL091251
|
AJIM RAHIM SHAIKH
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144698
|
|
AAJIM RHIM SHEKH
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1179
(GANORI)
|
1815009059NRG24110320241620009
|
22/03/2024
|
HINAKAUSAR SHAIKH AJIM
|
1815009059WL091251
|
HINAKAUSAR SHAIKH AJIM
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144749
|
|
HINA KAUSAR SHAIKH A
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/128
(GANORI)
|
1815009059NRG24110320241620129
|
22/03/2024
|
BALU BABASAHEB GAIKWAD
|
1815009059WL091259
|
BALU BABASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144663
|
|
BALU BABASAHEB GAIKW
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24110320241620010
|
22/03/2024
|
NARAYAN BHIMRAO KALE
|
1815009059WL091251
|
NARAYAN BHIMRAO KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144611
|
|
NARAYAN BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24110320241620011
|
22/03/2024
|
PARMESHWAR NARAYAN KALE
|
1815009059WL091251
|
PARMESHWAR NARAYAN KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144623
|
|
MR PARMESHWAR NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24110320241620012
|
22/03/2024
|
SUBHADRA DNYANESHWAR KALE
|
1815009059WL091251
|
SUBHADRA DNYANESHWAR KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144746
|
|
SUBHADRA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1381
(GANORI)
|
1815009059NRG24110320241620014
|
22/03/2024
|
POOJA SUNIL JADHAV
|
1815009059WL091251
|
POOJA SUNIL JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144748
|
|
PUJA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1381
(GANORI)
|
1815009059NRG24110320241620013
|
22/03/2024
|
SUNIL RAMESH JADHAV
|
1815009059WL091251
|
SUNIL RAMESH JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144661
|
|
SUNIL RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24150320241678552
|
22/03/2024
|
BALU MACHINDRA SHINDE
|
1815009059WL094121
|
BALU MACHINDRA SHINDE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144655
|
|
BALU MACHINDRA SHIND
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24150320241678555
|
22/03/2024
|
BHAUSAHEB MACHINDRA SHINDE
|
1815009059WL094121
|
BHAUSAHEB MACHINDRA SHINDE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144656
|
|
BHAUSAHEB MACHCHHINDRA SHINDE
|
HDFC BANK LTD(607152)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24150320241678554
|
22/03/2024
|
SONALI BALU SHINDE
|
1815009059WL094121
|
SONALI BALU SHINDE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144703
|
|
SONALI BALU SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24150320241678553
|
22/03/2024
|
SWATI BHAUSAHEB SHINDE
|
1815009059WL094121
|
SWATI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144705
|
|
SWATI BHAUSAHEB SHIN
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24150320241678868
|
22/03/2024
|
MANOJ PUNJARAM GAYAKWAD
|
1815009059WL094139
|
MANOJ PUNJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144626
|
|
Mr. MANOJ PUNJARAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24150320241678869
|
22/03/2024
|
RENUKA MANOJ GAIKWAD
|
1815009059WL094139
|
RENUKA MANOJ GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144750
|
|
RENUKA MANOJ GAIKWAD
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24150320241678867
|
22/03/2024
|
SARLABAI PUJARAM GAYAKWAD
|
1815009059WL094139
|
SARLABAI PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144740
|
|
SARLABAIPUNJARAMGAIK
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24150320241678870
|
22/03/2024
|
SUDAM PUJARAM GAYAKWAD
|
1815009059WL094139
|
SUDAM PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144710
|
|
SUDAM PUNJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1505
(GANORI)
|
1815009059NRG24110320241620130
|
22/03/2024
|
ANITA RADHAKISAN BHADVE
|
1815009059WL091259
|
ANITA RADHAKISAN BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144751
|
|
ANITA RADHAKISAN BHA
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24110320241620017
|
22/03/2024
|
ARUN BABASAHEB KALE
|
1815009059WL091251
|
ARUN BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144752
|
|
ARUN BABASAHEB KALE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24110320241620015
|
22/03/2024
|
BABASAHEB NAMDEV KALE
|
1815009059WL091251
|
BABASAHEB NAMDEV KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144614
|
|
BABASAHEB NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24110320241620016
|
22/03/2024
|
SHOBHABAI BABASAHEB KALE
|
1815009059WL091251
|
SHOBHABAI BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144741
|
|
SHOBHABAIBABASAHEBKA
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1513
(GANORI)
|
1815009059NRG24110320241620020
|
22/03/2024
|
BALU KARBHARI SONWANE
|
1815009059WL091251
|
BALU KARBHARI SONWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144696
|
|
BALU KARBHARI SONAWA
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1513
(GANORI)
|
1815009059NRG24110320241620019
|
22/03/2024
|
CHANDRAKALABAI KARBHARI SONWANE
|
1815009059WL091251
|
CHANDRAKALABAI KARBHARI SONWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144742
|
|
CHANDRKALABAI KARBHA
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1513
(GANORI)
|
1815009059NRG24110320241620018
|
22/03/2024
|
KARBHARI BHAVRAO SONWANE
|
1815009059WL091251
|
KARBHARI BHAVRAO SONWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144615
|
|
KARBHARI B SONWANE
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1513
(GANORI)
|
1815009059NRG24110320241620021
|
22/03/2024
|
RANJANA BALU SONWANE
|
1815009059WL091251
|
RANJANA BALU SONWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144697
|
|
RANJANABAI BALU SONA
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/156
(GANORI)
|
1815009059NRG24110320241620024
|
22/03/2024
|
MANISHA NAVNATH GAIKWAD
|
1815009059WL091251
|
MANISHA NAVNATH GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144739
|
|
MANISHA NAVANATH GAY
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/156
(GANORI)
|
1815009059NRG24110320241620025
|
22/03/2024
|
NAVNATH NAGORAO GAIKWAD
|
1815009059WL091251
|
NAVNATH NAGORAO GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144619
|
|
NAVNATH NAGORAO GAIK
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1570
(GANORI)
|
1815009059NRG24110320241620134
|
22/03/2024
|
DADASAHEB RAMDAS GAYAKWAD
|
1815009059WL091259
|
DADASAHEB RAMDAS GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144657
|
|
DADASAHEB RAMDAS GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1570
(GANORI)
|
1815009059NRG24110320241620135
|
22/03/2024
|
MANISHA DADASAHEB GAYAKWAD
|
1815009059WL091259
|
MANISHA DADASAHEB GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144747
|
|
MANISHA DADASAHEB GA
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1640
(GANORI)
|
1815009059NRG24110320241620026
|
22/03/2024
|
KASHINATH KARBHARI BAKAL
|
1815009059WL091251
|
KASHINATH KARBHARI BAKAL
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144699
|
|
KASHINATH KARBHARI B
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24150320241678573
|
22/03/2024
|
GANESH PRABHAKAR TANDLE
|
1815009059WL094121
|
GANESH PRABHAKAR TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144707
|
|
GANESH PRABHAKAR TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24150320241678574
|
22/03/2024
|
SARALA GANESH TANDLE
|
1815009059WL094121
|
SARALA GANESH TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144709
|
|
SARALA GANESH TANDLE
|
RATNAKAR BANK(607393)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24150320241678586
|
22/03/2024
|
GOPAL JAGANNATH TANDLE
|
1815009059WL094121
|
GOPAL JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144667
|
|
GOPAL JAGNNATH TANDALE
|
HDFC BANK LTD(607152)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24150320241678585
|
22/03/2024
|
REKHABAI JAGANNATH TANDLE
|
1815009059WL094121
|
REKHABAI JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144745
|
|
REKHABAI JAGANNATH T
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/224
(GANORI)
|
1815009059NRG24140320241664260
|
22/03/2024
|
INDUBAI MANOHAR GAYAKWAD
|
1815009059WL093464
|
INDUBAI MANOHAR GAYAKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144706
|
|
NDUBAI MANOHAR GAIK
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/224
(GANORI)
|
1815009059NRG24140320241664259
|
22/03/2024
|
MANOHAR GAMAJI GAYAKWAD
|
1815009059WL093464
|
MANOHAR GAMAJI GAYAKWAD
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144627
|
|
MANOHAR GAMAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/242
(GANORI)
|
1815009059NRG24140320241664261
|
22/03/2024
|
LATABAI DAGADU BHADAVE
|
1815009059WL093464
|
LATABAI DAGADU BHADAVE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144612
|
|
LATABAI DAGADU BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24150320241678597
|
22/03/2024
|
BALU UTTAMRAO CHAVAN
|
1815009059WL094121
|
BALU UTTAMRAO CHAVAN
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144668
|
|
BALU UTTAM CHAVAN
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24150320241678598
|
22/03/2024
|
VIMALBAI BALU CHAVAN
|
1815009059WL094121
|
VIMALBAI BALU CHAVAN
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144669
|
|
VIMAL BALU CHAVAN
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009059NRG24150320241678599
|
22/03/2024
|
MOHAN BHAGAJI PURADE
|
1815009059WL094121
|
MOHAN BHAGAJI PURADE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144616
|
|
MOHAN B PUSE
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24110320241620141
|
22/03/2024
|
BABASAHEB PUNDLIK JADHAV
|
1815009059WL091259
|
BABASAHEB PUNDLIK JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144664
|
|
BABASAHEB PUNDLIK JA
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24110320241620142
|
22/03/2024
|
INDUBAI PUNDLIK JADHAV
|
1815009059WL091259
|
INDUBAI PUNDLIK JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144658
|
|
NDUBAI PUNDLIK JADH
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24110320241620140
|
22/03/2024
|
PUSHPA BABASAHEB JADHAV
|
1815009059WL091259
|
PUSHPA BABASAHEB JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144743
|
|
PUSHPA BABASAHEB JAD
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24110320241620143
|
22/03/2024
|
RAHUL PUNDALIK JADHAV
|
1815009059WL091259
|
RAHUL PUNDALIK JADHAV
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144700
|
|
RAHUL PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/439
(GANORI)
|
1815009059NRG24110320241620029
|
22/03/2024
|
JIJARAO GOVINDA KARADE
|
1815009059WL091251
|
JIJARAO GOVINDA KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144617
|
|
JIJA GOVINDA KARDE
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/439
(GANORI)
|
1815009059NRG24110320241620030
|
22/03/2024
|
NAVNATH JIJARAO KARADE
|
1815009059WL091251
|
NAVNATH JIJARAO KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144620
|
|
NAVNATH JIJARAO KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/439
(GANORI)
|
1815009059NRG24110320241620031
|
22/03/2024
|
PARIGABAI JIJARAO KARDE
|
1815009059WL091251
|
PARIGABAI JIJARAO KARDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144704
|
|
PARIGABAI JIJARAO KA
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/469
(GANORI)
|
1815009059NRG24140320241664267
|
22/03/2024
|
BALAN AASARAM UBALE
|
1815009059WL093464
|
BALAN AASARAM UBALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144613
|
|
BALA ASARAM UABALE
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/469
(GANORI)
|
1815009059NRG24140320241664268
|
22/03/2024
|
KAMAL BALAN UBALE
|
1815009059WL093464
|
KAMAL BALAN UBALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144702
|
|
KAMALABAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/512
(GANORI)
|
1815009059NRG24110320241620149
|
22/03/2024
|
BHAUSAHEB NARAYAN CHANDRE
|
1815009059WL091259
|
BHAUSAHEB NARAYAN CHANDRE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144695
|
|
BHAUSAHEB NARAYAN CH
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24150320241678605
|
22/03/2024
|
NARAYAN TATERAO TANDALE
|
1815009059WL094121
|
NARAYAN TATERAO TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144625
|
|
NARAYAN TATERAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24150320241678606
|
22/03/2024
|
SAGAR NARAYAN TANDALE
|
1815009059WL094121
|
SAGAR NARAYAN TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144708
|
|
SAGAR NARAYAN TANDLE
|
BANK OF BARODA(606985)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24150320241678842
|
22/03/2024
|
DINESH BARAKU CHAVAN
|
1815009059WL094138
|
DINESH BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144621
|
|
DINESH BARAKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24150320241678841
|
22/03/2024
|
DIPAK BARAKU CHAVAN
|
1815009059WL094138
|
DIPAK BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144665
|
|
DIPAK BARAKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24150320241678843
|
22/03/2024
|
KAVITA DINESH CHAVAN
|
1815009059WL094138
|
KAVITA DINESH CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144737
|
|
KAVITA DINESH CHVHAN
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24150320241678840
|
22/03/2024
|
SHANTABAI BARAKU CHAVAN
|
1815009059WL094138
|
SHANTABAI BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144622
|
|
SHANTA BARKU CHAVAN
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/590
(GANORI)
|
1815009059NRG24110320241620032
|
22/03/2024
|
PUNDALIK KISAN BHADAVE
|
1815009059WL091251
|
PUNDALIK KISAN BHADAVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144618
|
|
PUNDALIK KISAN BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-059-001/590
(GANORI)
|
1815009059NRG24110320241620033
|
22/03/2024
|
RUKHMANBAI PUNDALIK BHADAVE
|
1815009059WL091251
|
RUKHMANBAI PUNDALIK BHADAVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144738
|
|
RUKHMANBAI PUNDLIK B
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24110320241620034
|
22/03/2024
|
SAHEBRAO DAGADU SONAWANE
|
1815009059WL091251
|
SAHEBRAO DAGADU SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144660
|
|
SAHEBRAO DAGADU SONW
|
BANK OF BARODA(606985)
|
|
62
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24110320241620035
|
22/03/2024
|
SANTOSH DAGADU SONAWANE
|
1815009059WL091251
|
SANTOSH DAGADU SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144659
|
|
SANTOSH DAGADU SONWA
|
BANK OF BARODA(606985)
|
|
63
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24110320241620036
|
22/03/2024
|
SARUBAI SANTOSH SONAWANE
|
1815009059WL091251
|
SARUBAI SANTOSH SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144701
|
|
SARUBAI SANTOSH SONA
|
BANK OF BARODA(606985)
|
|
64
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24140320241664274
|
22/03/2024
|
AMOL GANESH RAUT
|
1815009059WL093464
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144711
|
|
AMOL GANESH RAUT
|
BANK OF BARODA(606985)
|
|
65
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24140320241664271
|
22/03/2024
|
GANESH PUNDALIK RAUT
|
1815009059WL093464
|
GANESH PUNDALIK RAUT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144662
|
|
GANESH PUNDLIK RAUT
|
BANK OF BARODA(606985)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24140320241664272
|
22/03/2024
|
RATNA GANESH RAUT
|
1815009059WL093464
|
RATNA GANESH RAUT
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144666
|
|
RATNA GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009059NRG24150320241677408
|
22/03/2024
|
RAMKRUSHNA YASHWANT TANDALE
|
1815009059WL094059
|
RAMKRUSHNA YASHWANT TANDALE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144624
|
|
RAMKRUSHNA YASHWANT TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126987
|
126987
|
|
|
|
|
|
|
|
|
68
|
PHULAMBRI
|
MH-15-009-007-001/120
(SHEVATA (KH))
|
1815009007NRG24210320241755354
|
22/03/2024
|
NANDA RAVIRAJ TUPE
|
1815009007WL098087
|
NANDA RAVIRAJ TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145028
|
|
Mrs. NANDA RAVIRAJ TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-007-001/120
(SHEVATA (KH))
|
1815009007NRG24210320241755351
|
22/03/2024
|
PRABHU SANDU TUPE
|
1815009007WL098087
|
PRABHU SANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144862
|
|
PRABHU SANDU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-007-001/120
(SHEVATA (KH))
|
1815009007NRG24210320241755353
|
22/03/2024
|
RAVIRAJ PRABHU TUPE
|
1815009007WL098087
|
RAVIRAJ PRABHU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144841
|
|
Mr. RAVIRAJ PRABHAKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009007NRG24210320241755069
|
22/03/2024
|
ANITABAI DEVIDAS TUPE
|
1815009007WL098056
|
ANITABAI DEVIDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144811
|
|
Mrs. Anita Devidas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009007NRG24210320241755071
|
22/03/2024
|
Dnyaneshwar Devidas Tupe
|
1815009007WL098056
|
Dnyaneshwar Devidas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144427
|
|
Mr. Dnyaneshwar Devidas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009007NRG24210320241755070
|
22/03/2024
|
Krushna Devidas Tupe
|
1815009007WL098056
|
Krushna Devidas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144428
|
|
Mr. Krushna Devidas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009007NRG24090320241599923
|
22/03/2024
|
SHASHIKALA GANGADHAR GADEKAR
|
1815009007WL090120
|
SHASHIKALA GANGADHAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144828
|
|
SHASHIKALA GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009007NRG24090320241599939
|
22/03/2024
|
ARCHANABAI DATTU TUPE
|
1815009007WL090120
|
ARCHANABAI DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144807
|
|
Mrs. Archana Datta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-007-001/238
(SHEVATA (KH))
|
1815009007NRG24210320241755306
|
22/03/2024
|
ACHYUTRAO RAMRAO BEDKE
|
1815009007WL098079
|
ACHYUTRAO RAMRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144872
|
|
ACHYUTRAO RAMRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-007-001/238
(SHEVATA (KH))
|
1815009007NRG24210320241755308
|
22/03/2024
|
PRADIP AVCHITRAO BEDKE
|
1815009007WL098079
|
PRADIP AVCHITRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144873
|
|
Mr. Pradip Achyutarao Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-007-001/238
(SHEVATA (KH))
|
1815009007NRG24210320241755310
|
22/03/2024
|
UJAWALA SANDIP BEDKE
|
1815009007WL098079
|
UJAWALA SANDIP BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145160
|
|
Mrs. UJJWALA SANDIP BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-007-001/238
(SHEVATA (KH))
|
1815009007NRG24210320241755309
|
22/03/2024
|
VISHAL AVCHITRAO BEDKE
|
1815009007WL098079
|
VISHAL AVCHITRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144871
|
|
Master VISHAL ACHCHUTRAO BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-007-001/253
(SHEVATA (KH))
|
1815009007NRG24090320241599954
|
22/03/2024
|
ASHWINI PRABHU TUPE
|
1815009007WL090121
|
ASHWINI PRABHU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144861
|
|
Miss. Ashvini Prabhu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-007-001/253
(SHEVATA (KH))
|
1815009007NRG24090320241599953
|
22/03/2024
|
PRABHU HIMMATRAO TUPE
|
1815009007WL090121
|
PRABHU HIMMATRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144845
|
|
PRABHU HIMMATRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009007NRG24090320241599849
|
22/03/2024
|
BHAGVAN SAHEBRAO TUPE
|
1815009007WL090116
|
BHAGVAN SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144887
|
|
Mr. BHAGWAN SAHEBRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009007NRG24090320241599848
|
22/03/2024
|
SAHEBRAO NAMDEV TUPE
|
1815009007WL090116
|
SAHEBRAO NAMDEV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144787
|
|
SAHEBRAO NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009007NRG24090320241599850
|
22/03/2024
|
SAVITA BHAGVAN TUPE
|
1815009007WL090116
|
SAVITA BHAGVAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145015
|
|
Miss. Savita Bhagawan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-007-001/307
(SHEVATA (KH))
|
1815009007NRG24210320241755350
|
22/03/2024
|
ARUN DEVIDAS BEDKE
|
1815009007WL098086
|
ARUN DEVIDAS BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144888
|
|
Mr. Arun Devidas Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-007-001/307
(SHEVATA (KH))
|
1815009007NRG24210320241755349
|
22/03/2024
|
KRUSHNA DEVIDAS BEDKE
|
1815009007WL098086
|
KRUSHNA DEVIDAS BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144859
|
|
KRUSHNA DEVIDAS BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULAMBRI
|
MH-15-009-007-001/334
(SHEVATA (KH))
|
1815009007NRG24210320241755294
|
22/03/2024
|
JANADARN SANDU BEDAKE
|
1815009007WL098076
|
JANADARN SANDU BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144858
|
|
JANADARN SANDU BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-007-001/334
(SHEVATA (KH))
|
1815009007NRG24210320241755293
|
22/03/2024
|
KISAN JANRDHAN BEDAKE
|
1815009007WL098076
|
KISAN JANRDHAN BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144860
|
|
KISAN JANRDHAN BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-007-001/334
(SHEVATA (KH))
|
1815009007NRG24210320241755296
|
22/03/2024
|
MINA KISAN BEDKE
|
1815009007WL098076
|
MINA KISAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144889
|
|
Miss. Mina Kisan Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755229
|
22/03/2024
|
KRUSHNA SAHEBRAO TUPE
|
1815009007WL098069
|
KRUSHNA SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144890
|
|
KRUSHNA SAHEBRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755230
|
22/03/2024
|
NAMDEV SAHEBRAO TUPE
|
1815009007WL098069
|
NAMDEV SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145051
|
|
Mr. Namdeo Sahebrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755226
|
22/03/2024
|
SAHEBRAO RAJARAM TUPE
|
1815009007WL098069
|
SAHEBRAO RAJARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144960
|
|
SAHEBRAO RAJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755228
|
22/03/2024
|
SAVITA ABARAO TUPE
|
1815009007WL098069
|
SAVITA ABARAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144988
|
|
TUPE SAVITA ABARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
94
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009007NRG24090320241599858
|
22/03/2024
|
DATTU YSHAVANT TUPE
|
1815009007WL090116
|
DATTU YSHAVANT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145046
|
|
DATTU YSHAVANT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009007NRG24090320241599859
|
22/03/2024
|
Mangalbai Dattu Tupe
|
1815009007WL090116
|
Mangalbai Dattu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145047
|
|
Mangalbai Dattu Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009007NRG24090320241599861
|
22/03/2024
|
Padmabai Yashwanta Tupe
|
1815009007WL090116
|
Padmabai Yashwanta Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145048
|
|
Padmabai Yashwanta Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009007NRG24090320241599860
|
22/03/2024
|
Yashwanta Tukaram Tupe
|
1815009007WL090116
|
Yashwanta Tukaram Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145045
|
|
Yashwanta Tukaram Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-007-001/569
(SHEVATA (KH))
|
1815009007NRG24090320241599763
|
22/03/2024
|
NANDABAI SURESH TUPE
|
1815009007WL090110
|
NANDABAI SURESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144429
|
|
NANDABAI SURESH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-007-001/569
(SHEVATA (KH))
|
1815009007NRG24090320241599764
|
22/03/2024
|
RAHUL SURESH TUPE
|
1815009007WL090110
|
RAHUL SURESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144863
|
|
Mr. RAHUL SURESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-007-001/569
(SHEVATA (KH))
|
1815009007NRG24090320241599762
|
22/03/2024
|
SURESH TRYMBAK TUPE
|
1815009007WL090110
|
SURESH TRYMBAK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144864
|
|
SURESH TRYMBAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009007NRG24090320241599950
|
22/03/2024
|
Barkudas Gangadhar Tupe
|
1815009007WL090120
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144425
|
|
BARKUDAS GANGADHAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009007NRG24090320241599951
|
22/03/2024
|
Subhadra Barkudas Tupe
|
1815009007WL090120
|
Subhadra Barkudas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144829
|
|
Mrs. SUBHADRA SHEBRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PHULAMBRI
|
MH-15-009-007-001/79
(SHEVATA (KH))
|
1815009007NRG24210320241755078
|
22/03/2024
|
DADARAO RAMDAS BEDKE
|
1815009007WL098057
|
DADARAO RAMDAS BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144961
|
|
Mr. DADARAO RAMDAS BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-007-001/79
(SHEVATA (KH))
|
1815009007NRG24210320241755077
|
22/03/2024
|
LATABAI DADARAO BEDKE
|
1815009007WL098057
|
LATABAI DADARAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144987
|
|
Miss. Latabai Dadarao Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-007-001/79
(SHEVATA (KH))
|
1815009007NRG24210320241755075
|
22/03/2024
|
RAMDAS BHIMRAO BEDKE
|
1815009007WL098057
|
RAMDAS BHIMRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144959
|
|
RAMDAS BHIMRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24130320241637337
|
22/03/2024
|
JANARDHAN RAJU GHAIT
|
1815009009WL092180
|
JANARDHAN RAJU GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144911
|
|
Master JANARDHAN RAJU GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24130320241637336
|
22/03/2024
|
KAUSALYA RAJU GHAI
|
1815009009WL092180
|
KAUSALYA RAJU GHAI
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144839
|
|
Mrs. KOUSHALYA RAJU GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-009-001/100
(BHAVADI)
|
1815009009NRG24130320241637335
|
22/03/2024
|
RAJU BAJIRAO GHAIT
|
1815009009WL092180
|
RAJU BAJIRAO GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144837
|
|
RAJU BAJIRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24130320241637282
|
22/03/2024
|
BABU BHAVRAO GHIAT
|
1815009009WL092179
|
BABU BHAVRAO GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144907
|
|
BABU BHAVRAO GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24130320241637283
|
22/03/2024
|
THAGANBAI BABU GHIAT
|
1815009009WL092179
|
THAGANBAI BABU GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144849
|
|
THAGANBAI BABU GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-009-001/136
(BHAVADI)
|
1815009009NRG24130320241637340
|
22/03/2024
|
AMBADAS BHIKA TUPE
|
1815009009WL092180
|
AMBADAS BHIKA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144850
|
|
Mr. AMBADAS BHIKA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PHULAMBRI
|
MH-15-009-009-001/136
(BHAVADI)
|
1815009009NRG24130320241637339
|
22/03/2024
|
YAMUNABAI BHIKA TUPE
|
1815009009WL092180
|
YAMUNABAI BHIKA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144900
|
|
Mrs. Yamunabai Bhika Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24130320241637289
|
22/03/2024
|
DURGA GOVIND PANDE
|
1815009009WL092179
|
DURGA GOVIND PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144976
|
|
Mrs. DURGA GOVIND PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24130320241637288
|
22/03/2024
|
GOVIND VASANT PANDEY
|
1815009009WL092179
|
GOVIND VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144970
|
|
Mr. GOVIND VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24130320241637286
|
22/03/2024
|
KUSUMBAI VASANT PANDEY
|
1815009009WL092179
|
KUSUMBAI VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145098
|
|
Mrs. KUSUMBAI VASNTARAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24130320241637287
|
22/03/2024
|
SHOBABAI VASANT PANDEY
|
1815009009WL092179
|
SHOBABAI VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145099
|
|
Mrs. SHOBHA VASNTARAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24130320241637290
|
22/03/2024
|
SONAJI VASNTARAO PANDE
|
1815009009WL092179
|
SONAJI VASNTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144973
|
|
Mr. SONAJI VASATRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009009NRG24130320241637342
|
22/03/2024
|
PADMABAI RAJARAM TUPE
|
1815009009WL092180
|
PADMABAI RAJARAM TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144869
|
|
Mrs. PADMABAI RAJARAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-009-001/145
(BHAVADI)
|
1815009009NRG24130320241637343
|
22/03/2024
|
SAINATH RAJARAM TUPE
|
1815009009WL092180
|
SAINATH RAJARAM TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2129144870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PHULAMBRI
|
MH-15-009-009-001/196
(BHAVADI)
|
1815009009NRG24130320241637345
|
22/03/2024
|
RAMKISAN DEVRAO GHAIT
|
1815009009WL092180
|
RAMKISAN DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144971
|
|
Mr. RAMKISHAN DEVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24130320241637294
|
22/03/2024
|
PARIGA SANJAY TUPE
|
1815009009WL092179
|
PARIGA SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144991
|
|
Mrs. PARIGA SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24130320241637295
|
22/03/2024
|
SUNIL SANJAY TUPE
|
1815009009WL092179
|
SUNIL SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145035
|
|
Master SUNIL SAJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PHULAMBRI
|
MH-15-009-009-001/206
(BHAVADI)
|
1815009009NRG24130320241637346
|
22/03/2024
|
DNYANESHWAR SARJERAO TUPE
|
1815009009WL092180
|
DNYANESHWAR SARJERAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144937
|
|
Mr. Dnyaneshwar Sarjerao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PHULAMBRI
|
MH-15-009-009-001/206
(BHAVADI)
|
1815009009NRG24130320241637347
|
22/03/2024
|
MINA DNYANESHWAR TUPE
|
1815009009WL092180
|
MINA DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144908
|
|
Mr. MINA DYANESHWAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24130320241637298
|
22/03/2024
|
DIVYA MUKUNDA PANDE
|
1815009009WL092179
|
DIVYA MUKUNDA PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144972
|
|
Mr. DIVYA MUKUNDA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24130320241637297
|
22/03/2024
|
MUKUNDA VASANTARAO PANDE
|
1815009009WL092179
|
MUKUNDA VASANTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144974
|
|
Mr. MUKUNDA VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24130320241637308
|
22/03/2024
|
GANGUBAI RAMDAS GHAIT
|
1815009009WL092179
|
GANGUBAI RAMDAS GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144844
|
|
Mrs. GANGUBAI RAMDAS GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24130320241637360
|
22/03/2024
|
LANKA SAHEBRAO GHAIT
|
1815009009WL092180
|
LANKA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144848
|
|
Mrs. LANKABAI SAHEBRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24130320241637361
|
22/03/2024
|
RAMESHWAR SAHEBRAO GHAIT
|
1815009009WL092180
|
RAMESHWAR SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144424
|
|
Mr. Rameshwar Sahebarao Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PHULAMBRI
|
MH-15-009-009-001/52
(BHAVADI)
|
1815009009NRG24130320241637359
|
22/03/2024
|
SAHEBRAO SAVAJI GHAIT
|
1815009009WL092180
|
SAHEBRAO SAVAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144975
|
|
SAHEBRAO SAVAJI GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24130320241637310
|
22/03/2024
|
KAVERI KESHAVRAO GHAIT
|
1815009009WL092179
|
KAVERI KESHAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144838
|
|
Mrs. KAVERI KESAVRAV GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24130320241637309
|
22/03/2024
|
KESHAVRAO GOVINDRAO GHAIT
|
1815009009WL092179
|
KESHAVRAO GOVINDRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145036
|
|
Mr. KESHAV GOVINDARAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009009NRG24130320241637319
|
22/03/2024
|
BABASAHEB DHONDIBA TUPE
|
1815009009WL092179
|
BABASAHEB DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144868
|
|
Mr. BABASAHEB DHONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009009NRG24130320241637320
|
22/03/2024
|
SARITA BABASAHEB TUPE
|
1815009009WL092179
|
SARITA BABASAHEB TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144955
|
|
Mrs. SARITA BABASAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24130320241637321
|
22/03/2024
|
PRABHU DHONDIBA TUPE
|
1815009009WL092179
|
PRABHU DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144968
|
|
PRABHU DHONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24130320241637322
|
22/03/2024
|
SUNITA PRABHU TUPE
|
1815009009WL092179
|
SUNITA PRABHU TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144843
|
|
Mrs. SUNITA PRABHU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PHULAMBRI
|
MH-15-009-009-002/231
(BHAVADI)
|
1815009009NRG24130320241637366
|
22/03/2024
|
GAJANAN
|
1815009009WL092180
|
GAJANAN
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144969
|
|
GAJANAN BHIKA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-009-002/231
(BHAVADI)
|
1815009009NRG24130320241637367
|
22/03/2024
|
LATABAI
|
1815009009WL092180
|
LATABAI
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144967
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24130320241637334
|
22/03/2024
|
SOMITRA DIGAMBAR JUMBAD
|
1815009009WL092179
|
SOMITRA DIGAMBAR JUMBAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144806
|
|
SOMITRA DIGAMBAR JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24140320241659538
|
22/03/2024
|
DINESH PUNDKLIK SULTANE
|
1815009074WL093207
|
DINESH PUNDKLIK SULTANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144857
|
|
DINESH PUNDLIK SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009074NRG24140320241659546
|
22/03/2024
|
TATERAM AANA DADHE
|
1815009074WL093208
|
TATERAM AANA DADHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144802
|
|
TATERAV ANNA DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULAMBRI
|
MH-15-009-034-001/213
(JALGAON METE)
|
1815009034NRG24140320241652785
|
22/03/2024
|
NAMEDEV SADU SATE
|
1815009034WL092936
|
NAMEDEV SADU SATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144883
|
|
NAMEDEV SADU SATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-034-001/213
(JALGAON METE)
|
1815009034NRG24140320241652787
|
22/03/2024
|
SALONI NAMDEV SATHE
|
1815009034WL092936
|
SALONI NAMDEV SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144426
|
|
Miss. SALONI NAMDEO SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009034NRG24140320241652791
|
22/03/2024
|
BABASAHEB VALUBA METE
|
1815009034WL092936
|
BABASAHEB VALUBA METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144885
|
|
Mr. Babasaheb Valuba Mete
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009034NRG24140320241652792
|
22/03/2024
|
SARLA BABASAHEB METE
|
1815009034WL092936
|
SARLA BABASAHEB METE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144884
|
|
Miss. Sarla Babasaheb Mete
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009036NRG24130320241640343
|
22/03/2024
|
KACHRU YASHVANTA VYVAHARE
|
1815009036WL092326
|
KACHRU YASHVANTA VYVAHARE
|
00051
|
MAHB0000697
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144851
|
|
KACHRU YASHVANTA VYVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24130320241640402
|
22/03/2024
|
Vijay Jankiram Dakle
|
1815009036WL092326
|
Vijay Jankiram Dakle
|
00051
|
MAHB0000697
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145138
|
|
VIJAY JANKIRAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24130320241640418
|
22/03/2024
|
NAVNATH KAUTIK SHINDE
|
1815009036WL092326
|
NAVNATH KAUTIK SHINDE
|
00051
|
MAHB0000697
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144852
|
|
NAVNATH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24140320241661819
|
22/03/2024
|
SADASHIV BABURAO KHAMBAT
|
1815009043WL093326
|
SADASHIV BABURAO KHAMBAT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144834
|
|
SADASHIV BABURAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132618
|
132618
|
|
|
|
|
|
|
|
|
150
|
PHULAMBRI
|
MH-15-009-028-001/64
(ADGAON (BK))
|
1815009028NRG24110320241617664
|
22/03/2024
|
KAILAS UTTAMRAO JAGTAP
|
1815009028WL091137
|
KAILAS UTTAMRAO JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144758
|
|
KAILAS UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-028-001/64
(ADGAON (BK))
|
1815009028NRG24110320241617665
|
22/03/2024
|
RANJANABAI KAILAS JAGTAP
|
1815009028WL091137
|
RANJANABAI KAILAS JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144875
|
|
RANJANABAI KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-028-001/65
(ADGAON (BK))
|
1815009028NRG24110320241617666
|
22/03/2024
|
DADARAO UTTAMRAO JAGTAP
|
1815009028WL091137
|
DADARAO UTTAMRAO JAGTAP
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144874
|
|
DADARAO UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24110320241617647
|
22/03/2024
|
SUMAN SAHEB BHUME
|
1815009028WL091136
|
SUMAN SAHEB BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144759
|
|
SUMAN SAHEB BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649717
|
22/03/2024
|
KANTABAI DINKAR GADEKAR
|
1815009WL092791
|
KANTABAI DINKAR GADEKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144757
|
|
KANTABAI DINKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24150320241667065
|
22/03/2024
|
GAITRY SHIRRAM SALUNKE
|
1815009068WL093644
|
GAITRY SHIRRAM SALUNKE
|
00089
|
CBIN0280681
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2129144983
|
|
MR JAYSHRI SANTOSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24190320241713710
|
22/03/2024
|
PUJA RAJU SALUNKE
|
1815009068WL096116
|
PUJA RAJU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144982
|
|
Mrs. PUJA RAJU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24190320241713646
|
22/03/2024
|
SUNITA VILAS SALUNKE
|
1815009068WL096109
|
SUNITA VILAS SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144919
|
|
Mrs. SUNITA VILAS SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24220320241790782
|
22/03/2024
|
RENUKA SHIVAJI MHASKE
|
1815009068WL099552
|
RENUKA SHIVAJI MHASKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144921
|
|
Mrs. RENUKA SHIVAJI MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24190320241713650
|
22/03/2024
|
DATTU CHANDRABHAN SALUNKE
|
1815009068WL096109
|
DATTU CHANDRABHAN SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144920
|
|
Mr. DATTU CHANDRABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24190320241713651
|
22/03/2024
|
VANITA DATTU SALUNKE
|
1815009068WL096109
|
VANITA DATTU SALUNKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144922
|
|
Mrs. VANITA DATTU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24160320241679797
|
22/03/2024
|
Akshay Bhgwan Kolte
|
1815009070WL094195
|
Akshay Bhgwan Kolte
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129145050
|
|
Akshay Bhgwan Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24160320241679796
|
22/03/2024
|
TARABAI BHAGWAN KOLATE
|
1815009070WL094195
|
TARABAI BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129145049
|
|
TARABAI BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24160320241679798
|
22/03/2024
|
KARABHARI BABURAO KOLATE
|
1815009070WL094195
|
KARABHARI BABURAO KOLATE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144760
|
|
Mr. KAKASAHEB BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24160320241679799
|
22/03/2024
|
REVTI KARBHARI KOLATE
|
1815009070WL094195
|
REVTI KARBHARI KOLATE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144985
|
|
REVTI KARBHARI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24160320241679802
|
22/03/2024
|
AMBIKABAI SAINATH KAKADE
|
1815009070WL094195
|
AMBIKABAI SAINATH KAKADE
|
00089
|
CBIN0280681
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144901
|
|
Mrs. AMBIKANATH SAINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33099
|
33099
|
|
|
|
|
|
|
|
|
166
|
PHULAMBRI
|
MH-15-009-007-001/120
(SHEVATA (KH))
|
1815009007NRG24210320241755352
|
22/03/2024
|
PRAYAGABAI PRABHU TUPE
|
1815009007WL098087
|
PRAYAGABAI PRABHU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144726
|
|
PRAYAGABAI PRABHU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009007NRG24090320241599922
|
22/03/2024
|
GANGADHAR KASHINATH TUPE
|
1815009007WL090120
|
GANGADHAR KASHINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144723
|
|
GANGADHAR KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009007NRG24090320241599925
|
22/03/2024
|
ARJUN DEVIDAS TUPE
|
1815009007WL090120
|
ARJUN DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144730
|
|
ARJUN DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009007NRG24090320241599924
|
22/03/2024
|
GIRJUBA DEVIDAS TUPE
|
1815009007WL090120
|
GIRJUBA DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144729
|
|
GIRJUBA DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009007NRG24090320241599938
|
22/03/2024
|
DATTU HIMMATRAO TUPE
|
1815009007WL090120
|
DATTU HIMMATRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144733
|
|
DATTA HIMMATRAO TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PHULAMBRI
|
MH-15-009-007-001/238
(SHEVATA (KH))
|
1815009007NRG24210320241755307
|
22/03/2024
|
SARLABAI ACHYUTRAO BEDKE
|
1815009007WL098079
|
SARLABAI ACHYUTRAO BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144732
|
|
SARLABAI ACHYUTRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-007-001/307
(SHEVATA (KH))
|
1815009007NRG24210320241755348
|
22/03/2024
|
DEVIDAS BHIMRAO BEDKE
|
1815009007WL098086
|
DEVIDAS BHIMRAO BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144725
|
|
DEVIDAS BHIMRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-007-001/334
(SHEVATA (KH))
|
1815009007NRG24210320241755295
|
22/03/2024
|
SHENFADABAI JANARDHAN BEDKAE
|
1815009007WL098076
|
SHENFADABAI JANARDHAN BEDKAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144735
|
|
SHENFADABAI JANARDHAN BEDKAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755227
|
22/03/2024
|
SUMITRABAI SAHEBRAO TUPE
|
1815009007WL098069
|
SUMITRABAI SAHEBRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144736
|
|
SUMITRABAI SAHEBRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-007-001/422
(SHEVATA (KH))
|
1815009007NRG24210320241755312
|
22/03/2024
|
NIRMALABAI VIJAY TUPE
|
1815009007WL098080
|
NIRMALABAI VIJAY TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144734
|
|
NIRMALABAI VIJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-007-001/422
(SHEVATA (KH))
|
1815009007NRG24210320241755311
|
22/03/2024
|
VIJAY MAHADU TUPE
|
1815009007WL098080
|
VIJAY MAHADU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144728
|
|
VIJAY MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-007-001/79
(SHEVATA (KH))
|
1815009007NRG24210320241755076
|
22/03/2024
|
SHAKUNTALABAI RAMDAS BEDKE
|
1815009007WL098057
|
SHAKUNTALABAI RAMDAS BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144731
|
|
SHAKUNTALABAI RAMDAS BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009074NRG24140320241659542
|
22/03/2024
|
VISHALI SANJAY DADHE
|
1815009074WL093208
|
VISHALI SANJAY DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144680
|
|
VISHALI SANJAY DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24140320241659472
|
22/03/2024
|
MANDABAI SOMNATH JADAHV
|
1815009074WL093200
|
MANDABAI SOMNATH JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144640
|
|
MANDABAI SOMNATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24140320241659471
|
22/03/2024
|
SOMNATH VISHWANATH JADAHV
|
1815009074WL093200
|
SOMNATH VISHWANATH JADAHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144633
|
|
SOMNATH VISHWANATH JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009000NRG24150320241677289
|
22/03/2024
|
RATANAKAR UTTAM SALAWE
|
1815009WL094056
|
RATANAKAR UTTAM SALAWE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144653
|
|
RATANAKAR UTTAM SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-010-002/125
(NAIGAVHAN)
|
1815009074NRG24140320241659526
|
22/03/2024
|
RAJU ABHIMAN DADHE
|
1815009074WL093206
|
RAJU ABHIMAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144596
|
|
RAJU ABHIMAN HANDE
|
HDFC BANK LTD(607152)
|
|
183
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24150320241677013
|
22/03/2024
|
KALYAN SUDAM CHAVAN
|
1815009WL094027
|
KALYAN SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144647
|
|
KALYAN SUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24150320241677015
|
22/03/2024
|
SARLA RAJU CHAVAN
|
1815009WL094027
|
SARLA RAJU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144686
|
|
SARLA RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24150320241677012
|
22/03/2024
|
VITHABAI SUDAM CHAVAN
|
1815009WL094027
|
VITHABAI SUDAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144654
|
|
VITHABAI SUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24150320241677071
|
22/03/2024
|
BHANUDAS WANKAR DADHE
|
1815009WL094029
|
BHANUDAS WANKAR DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144632
|
|
BHANUDAS WANKAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009000NRG24150320241676955
|
22/03/2024
|
BHAGWAN NARAYAN CHILLARE
|
1815009WL094023
|
BHAGWAN NARAYAN CHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144602
|
|
BHAGWAN NARAYAN CHILLARE
|
AXIS BANK(607153)
|
|
188
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009000NRG24150320241676956
|
22/03/2024
|
CHAYABAI BHAGWAN CHILLARE
|
1815009WL094023
|
CHAYABAI BHAGWAN CHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144716
|
|
Mrs. CHAYABAI BHAGWAN CHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009074NRG24140320241659529
|
22/03/2024
|
ANKUSH KADUBA HANDE
|
1815009074WL093206
|
ANKUSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144671
|
|
ANKUSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009074NRG24140320241659527
|
22/03/2024
|
SANTOSH KADUBA HANDE
|
1815009074WL093206
|
SANTOSH KADUBA HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144644
|
|
SANTOSH KADUBA HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-010-002/142
(NAIGAVHAN)
|
1815009074NRG24140320241659528
|
22/03/2024
|
VAISHALI ANKUSH HANDE
|
1815009074WL093206
|
VAISHALI ANKUSH HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144682
|
|
Miss. Vaishali Ankush Hande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24150320241677078
|
22/03/2024
|
PRAMOD NAMDEV WAGH
|
1815009WL094029
|
PRAMOD NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144670
|
|
PRAMOD NAMDEO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULAMBRI
|
MH-15-009-010-002/146
(NAIGAVHAN)
|
1815009000NRG24150320241677075
|
22/03/2024
|
RADHABAI NAMDEV WAGH
|
1815009WL094029
|
RADHABAI NAMDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144600
|
|
RADHABAI NAMDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-010-002/154
(NAIGAVHAN)
|
1815009000NRG24150320241677021
|
22/03/2024
|
REKHA SONAJI SANAN
|
1815009WL094027
|
REKHA SONAJI SANAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144718
|
|
REKHA SONAJI SANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-010-002/154
(NAIGAVHAN)
|
1815009000NRG24150320241677018
|
22/03/2024
|
SANDU PUNDLIK SANANSE
|
1815009WL094027
|
SANDU PUNDLIK SANANSE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144631
|
|
SANDU PUNDLIK SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-010-002/174
(NAIGAVHAN)
|
1815009074NRG24140320241659493
|
22/03/2024
|
MMILABAI ABMADAS DADHE
|
1815009074WL093202
|
MMILABAI ABMADAS DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144642
|
|
Mrs. Shilabai Ambadas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PHULAMBRI
|
MH-15-009-010-002/22
(NAIGAVHAN)
|
1815009000NRG24150320241677303
|
22/03/2024
|
KADUBAI KAILAS PAWAR
|
1815009WL094056
|
KADUBAI KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144675
|
|
KADUBAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009074NRG24140320241659536
|
22/03/2024
|
ANITA DINKAR WAGH
|
1815009074WL093207
|
ANITA DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144649
|
|
ANITA DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-010-002/2944
(NAIGAVHAN)
|
1815009074NRG24140320241659535
|
22/03/2024
|
DINKAR DULAT WAGH
|
1815009074WL093207
|
DINKAR DULAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144676
|
|
Mr. DINKAR DAULAT WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PHULAMBRI
|
MH-15-009-010-002/2998
(NAIGAVHAN)
|
1815009000NRG24150320241677084
|
22/03/2024
|
POPAT PRABHAKAR DADHE
|
1815009WL094029
|
POPAT PRABHAKAR DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144713
|
|
Mr. Popat Prabhu Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009000NRG24150320241677310
|
22/03/2024
|
KHUSHALSING RANJANSHING MAHALE
|
1815009WL094056
|
KHUSHALSING RANJANSHING MAHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144717
|
|
KHUSHALSING RANJANSHING MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24140320241659539
|
22/03/2024
|
ALKABAI PUNDLIK SULTANE
|
1815009074WL093207
|
ALKABAI PUNDLIK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144673
|
|
Miss. Alkabai Pundlik Sultane
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24140320241659537
|
22/03/2024
|
PUNDLIK KADUBA SULTANE
|
1815009074WL093207
|
PUNDLIK KADUBA SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144593
|
|
PUNDLIK KADUBA SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24140320241659447
|
22/03/2024
|
SURYKANT VISHVNATH MAHAPURE
|
1815009074WL093197
|
SURYKANT VISHVNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144679
|
|
SURYKANT VISHVNATH MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-010-002/3489
(NAIGAVHAN)
|
1815009074NRG24140320241659449
|
22/03/2024
|
VISHWNATH KODIRAM MAHAPURE
|
1815009074WL093197
|
VISHWNATH KODIRAM MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144674
|
|
VISHWNATH KODIRAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-010-002/3524
(NAIGAVHAN)
|
1815009074NRG24140320241659522
|
22/03/2024
|
MANISHA KAILAS WAGH
|
1815009074WL093205
|
MANISHA KAILAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144690
|
|
MANISHA KAILAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009074NRG24140320241659479
|
22/03/2024
|
KARBHARI SANDU DADHE
|
1815009074WL093200
|
KARBHARI SANDU DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144677
|
|
Mr. KARBHARI SANDU DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PHULAMBRI
|
MH-15-009-010-002/38
(NAIGAVHAN)
|
1815009000NRG24150320241674359
|
22/03/2024
|
JYOTI JAGANNATH DADHE
|
1815009WL093899
|
JYOTI JAGANNATH DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144683
|
|
JYOTI JAGANNATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24150320241674363
|
22/03/2024
|
KUNAL ANIL SOLUNKE
|
1815009WL093899
|
KUNAL ANIL SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144719
|
|
KUNAL ANIL SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009074NRG24140320241659547
|
22/03/2024
|
JAIBAI TATERAO DADHE
|
1815009074WL093208
|
JAIBAI TATERAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144684
|
|
JAIBAI TATERAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009074NRG24140320241659545
|
22/03/2024
|
KUSHWANTI AANA DADHE
|
1815009074WL093208
|
KUSHWANTI AANA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144641
|
|
KUSHIVARTA ANNA DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24140320241659452
|
22/03/2024
|
ARJUN TULSHIRAM DADHE
|
1815009074WL093197
|
ARJUN TULSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144638
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
213
|
PHULAMBRI
|
MH-15-009-010-002/7
(NAIGAVHAN)
|
1815009000NRG24150320241677040
|
22/03/2024
|
BHAUSAHEB BHIVSAN BHALERAO
|
1815009WL094027
|
BHAUSAHEB BHIVSAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144678
|
|
BHAUSAHEB BHIVSAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009074NRG24140320241659532
|
22/03/2024
|
RADHABAISANTOSH WAGH
|
1815009074WL093206
|
RADHABAISANTOSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144685
|
|
RADHABAISANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-010-002/95
(NAIGAVHAN)
|
1815009000NRG24150320241676987
|
22/03/2024
|
BHAUSAHEB SHESHRAO KALE
|
1815009WL094023
|
BHAUSAHEB SHESHRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144635
|
|
BHAUSAHEB SHESHRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-010-002/95
(NAIGAVHAN)
|
1815009000NRG24150320241676988
|
22/03/2024
|
NANDABAI BHAUSAHEB KALE
|
1815009WL094023
|
NANDABAI BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144598
|
|
NANDABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-010-002/99
(NAIGAVHAN)
|
1815009000NRG24150320241674380
|
22/03/2024
|
RANJANA BABASAHEB GADEKAR
|
1815009WL093899
|
RANJANA BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144672
|
|
RANJANA BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24140320241650704
|
22/03/2024
|
DAMODHAR KAKAJI THORAT
|
1815009WL092843
|
DAMODHAR KAKAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144381
|
|
DAMODHAR KAKAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24140320241650762
|
22/03/2024
|
APPARAO BABURAO CHITRK
|
1815009WL092843
|
APPARAO BABURAO CHITRK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144373
|
|
APPARAO BABURAO CHITRK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-017-002/534
(SULTANWADI)
|
1815009000NRG24140320241650766
|
22/03/2024
|
PANDHRINATH KONDIRAM PANCHLERE
|
1815009WL092843
|
PANDHRINATH KONDIRAM PANCHLERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144363
|
|
PANDHRINATH KONDIRAM PANCHLERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24140320241650783
|
22/03/2024
|
SURESH
|
1815009WL092843
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144380
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24140320241650785
|
22/03/2024
|
GANESH
|
1815009WL092843
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144471
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24140320241662790
|
22/03/2024
|
LAXMIBAI MOHAN DANDEKAR
|
1815009WL093380
|
LAXMIBAI MOHAN DANDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144763
|
|
LAXMIBAI MOHAN DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009019NRG24100320241605703
|
22/03/2024
|
ABEDA AHMAD PASHA
|
1815009019WL090429
|
ABEDA AHMAD PASHA
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144762
|
|
ABEDA AHMAD PASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-022-001/117
(MAMNABAD)
|
1815009022NRG24180320241699673
|
22/03/2024
|
SONABAI TULSIRAM MHASKE
|
1815009022WL095257
|
SONABAI TULSIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144446
|
|
Mrs. Sonabai Tulsiram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
PHULAMBRI
|
MH-15-009-022-001/117
(MAMNABAD)
|
1815009022NRG24180320241699671
|
22/03/2024
|
TULSIRAM RESHMAJI MHASKE
|
1815009022WL095257
|
TULSIRAM RESHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144436
|
|
TULSIRAM RESHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-022-001/117
(MAMNABAD)
|
1815009022NRG24180320241699672
|
22/03/2024
|
UTTAM TULSIRAM MHASKE
|
1815009022WL095257
|
UTTAM TULSIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144437
|
|
UTTAM TULSIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-022-001/117
(MAMNABAD)
|
1815009022NRG24180320241699674
|
22/03/2024
|
VILAS TULSIRAM MHASKE
|
1815009022WL095257
|
VILAS TULSIRAM MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144443
|
|
VILAS TULSIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24180320241699704
|
22/03/2024
|
BHAUSAHEB LAXMAN MHASKE
|
1815009022WL095258
|
BHAUSAHEB LAXMAN MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144435
|
|
BHAUSAHEB LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-022-001/139
(MAMNABAD)
|
1815009022NRG24180320241699711
|
22/03/2024
|
ANITABAI DHUPA DHAPSE
|
1815009022WL095258
|
ANITABAI DHUPA DHAPSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144439
|
|
ANITABAI DHUPA DHAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-022-001/198
(MAMNABAD)
|
1815009022NRG24180320241699681
|
22/03/2024
|
KAVITA VILAS PANDE
|
1815009022WL095257
|
KAVITA VILAS PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144444
|
|
KAVITA VILAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24180320241699682
|
22/03/2024
|
ASHOK AHELAJI PANDE
|
1815009022WL095257
|
ASHOK AHELAJI PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144434
|
|
ASHOK AHELAJI PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24180320241699684
|
22/03/2024
|
KAKASAHEB ASHOK PANDE
|
1815009022WL095257
|
KAKASAHEB ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144450
|
|
KAKASAHEB ASHOK PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24180320241699683
|
22/03/2024
|
RENUKABAI ASHOK PANDE
|
1815009022WL095257
|
RENUKABAI ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144448
|
|
MRS RENUKABAI ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHULAMBRI
|
MH-15-009-022-001/217
(MAMNABAD)
|
1815009022NRG24180320241699685
|
22/03/2024
|
PUNDLIK LAXMAN PANDE
|
1815009022WL095257
|
PUNDLIK LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144447
|
|
PUNDLIK LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-022-001/227
(MAMNABAD)
|
1815009022NRG24180320241699689
|
22/03/2024
|
UMESH NARAYAN HAVLE
|
1815009022WL095257
|
UMESH NARAYAN HAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144441
|
|
UMESH NARAYAN HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-022-001/227
(MAMNABAD)
|
1815009022NRG24180320241699687
|
22/03/2024
|
YOGESHWAR NARAYAN HAVLE
|
1815009022WL095257
|
YOGESHWAR NARAYAN HAVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144438
|
|
YOGESHWAR NARAYAN HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24180320241699694
|
22/03/2024
|
PANDE KAILAS LAXMAN
|
1815009022WL095257
|
PANDE KAILAS LAXMAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144442
|
|
PANDE KAILAS LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24180320241699693
|
22/03/2024
|
SHAKUNTALABAI LAXMAN PANDE
|
1815009022WL095257
|
SHAKUNTALABAI LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144449
|
|
SHAKUNTALABAI LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-022-001/72
(MAMNABAD)
|
1815009022NRG24180320241699696
|
22/03/2024
|
PANDE EKNATH LAXMAN
|
1815009022WL095257
|
PANDE EKNATH LAXMAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144440
|
|
PANDE EKNATH LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-028-001/224
(ADGAON (BK))
|
1815009028NRG24110320241617765
|
22/03/2024
|
KALPANA JANARDHAN DHONDKAR
|
1815009028WL091141
|
KALPANA JANARDHAN DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144453
|
|
KALPANA JANARDHAN DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24110320241619187
|
22/03/2024
|
KAUSHLYABAI KADUBA BHUME
|
1815009028WL091193
|
KAUSHLYABAI KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144454
|
|
KAUSHLYABAI KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24110320241619186
|
22/03/2024
|
PRAMESHWAR KADUBA BHUME
|
1815009028WL091193
|
PRAMESHWAR KADUBA BHUME
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144482
|
|
PRAMESHWAR KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24110320241617630
|
22/03/2024
|
BHAUSAHEB HARIBHAU DHONDKAR
|
1815009028WL091135
|
BHAUSAHEB HARIBHAU DHONDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144481
|
|
Mr. BHAUSAHEB HARI DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24110320241617631
|
22/03/2024
|
RAOSAHEB
|
1815009028WL091135
|
RAOSAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144480
|
|
RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24200320241745397
|
22/03/2024
|
BALCHAND KESHARSING NAGLOT
|
1815009030WL097645
|
BALCHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144384
|
|
BALCHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24200320241745398
|
22/03/2024
|
KAMLABAI KESARSING NAGLOD
|
1815009030WL097645
|
KAMLABAI KESARSING NAGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144433
|
|
KAMLABAI KESARSING NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24200320241745395
|
22/03/2024
|
KESHARSING BANDUSING NAGLOT
|
1815009030WL097645
|
KESHARSING BANDUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144432
|
|
KESHARSING BANDUSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24200320241745396
|
22/03/2024
|
TARACHAND KESHARSING NAGLOT
|
1815009030WL097645
|
TARACHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144382
|
|
TARACHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24130320241636224
|
22/03/2024
|
RAMDAS BHAVRAO GAYKWAD
|
1815009031WL092137
|
RAMDAS BHAVRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144610
|
|
RAMDAS BHAVRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24130320241636225
|
22/03/2024
|
SARLABAI RAMRAO GAYKWAD
|
1815009031WL092137
|
SARLABAI RAMRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144385
|
|
SARLABAI RAMRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24170320241687421
|
22/03/2024
|
BHASKAR BAJIRAO GAYKWAD
|
1815009031WL094617
|
BHASKAR BAJIRAO GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144383
|
|
BHASKAR BAJIRAO GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24130320241636248
|
22/03/2024
|
JIJABAI JAIVANTA GAIKWAD
|
1815009031WL092137
|
JIJABAI JAIVANTA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144386
|
|
JIJABAI JAIVANTA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-031-001/75
(NAIGAON)
|
1815009031NRG24170320241687422
|
22/03/2024
|
SANGITA BHASKAR GAYKWAD
|
1815009031WL094617
|
SANGITA BHASKAR GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144387
|
|
SANGITA BHASKAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24140320241658711
|
22/03/2024
|
SARANGDHAR BAPURAV LAHANE
|
1815009032WL093168
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144392
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24140320241658713
|
22/03/2024
|
SINDHUBAI KACHRU LAHANE
|
1815009032WL093168
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144388
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24140320241658712
|
22/03/2024
|
VANDNA SARANGDHAR LAHANE
|
1815009032WL093168
|
VANDNA SARANGDHAR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144393
|
|
VANDNA SARANGDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24140320241658718
|
22/03/2024
|
REKHA SUBHASH TATHE
|
1815009032WL093169
|
REKHA SUBHASH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144396
|
|
REKHA SUBHASH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24140320241658717
|
22/03/2024
|
SUBHASH LIMBAJI TATHE
|
1815009032WL093169
|
SUBHASH LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144395
|
|
SUBHASH LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24140320241658706
|
22/03/2024
|
BALA SAMPAT LAHANE
|
1815009032WL093167
|
BALA SAMPAT LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145136
|
|
Mr. BALA SAMPAT LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
PHULAMBRI
|
MH-15-009-032-001/54
(WAKOD)
|
1815009032NRG24140320241658710
|
22/03/2024
|
KAUSABAI WALUBA
|
1815009032WL093167
|
KAUSABAI WALUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144394
|
|
KAUSABAI WALUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-032-001/54
(WAKOD)
|
1815009032NRG24140320241658709
|
22/03/2024
|
WALUBA RESHMAAJI
|
1815009032WL093167
|
WALUBA RESHMAAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144390
|
|
WALUBA RESHMAAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-032-001/55
(WAKOD)
|
1815009032NRG24140320241658732
|
22/03/2024
|
RUKHMANBAI SAINATH KAPDE
|
1815009032WL093171
|
RUKHMANBAI SAINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144389
|
|
RUKHMANBAI SAINATH KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24140320241658751
|
22/03/2024
|
SARUBAI MAHADU LAHANE
|
1815009032WL093174
|
SARUBAI MAHADU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145135
|
|
SARUBAI MAHADU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24140320241658723
|
22/03/2024
|
BHAGAJI BAJIRAV TATHE
|
1815009032WL093170
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144391
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24140320241658724
|
22/03/2024
|
NANUBAI BHAGAJI TATHE
|
1815009032WL093170
|
NANUBAI BHAGAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144397
|
|
NANUBAI BHAGAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-034-001/123
(JALGAON METE)
|
1815009034NRG24140320241652779
|
22/03/2024
|
KADUBAI PAARULA SURATE
|
1815009034WL092936
|
KADUBAI PAARULA SURATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145133
|
|
KADUBAI PAARULA SURATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-034-001/123
(JALGAON METE)
|
1815009034NRG24140320241652780
|
22/03/2024
|
SOMINATH PAARULA SURATE
|
1815009034WL092936
|
SOMINATH PAARULA SURATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144824
|
|
SOMINATH PAARULA SURATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-034-001/213
(JALGAON METE)
|
1815009034NRG24140320241652786
|
22/03/2024
|
RANJANABAI NAMDEV SATHE
|
1815009034WL092936
|
RANJANABAI NAMDEV SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145083
|
|
RANJANABAI NAMDEV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24130320241640286
|
22/03/2024
|
DHONDABAI RUKHMAJI DAKLE
|
1815009036WL092326
|
DHONDABAI RUKHMAJI DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144783
|
|
DHONDABAI RUKHMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24130320241640285
|
22/03/2024
|
RUKHMAJI SHENFAD DAKLE
|
1815009036WL092326
|
RUKHMAJI SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144784
|
|
RUKHMAJI SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24130320241640289
|
22/03/2024
|
AATMARAM GANPAT DAKLE
|
1815009036WL092326
|
AATMARAM GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144812
|
|
AATMARAM GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24130320241640290
|
22/03/2024
|
RAMESHVAR AATMARAM DAKLE
|
1815009036WL092326
|
RAMESHVAR AATMARAM DAKLE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145114
|
|
RAMESHVAR AATMARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24130320241640292
|
22/03/2024
|
SHANTABAI MANIKRAO
|
1815009036WL092326
|
SHANTABAI MANIKRAO
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144773
|
|
SHANTABAI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24130320241640291
|
22/03/2024
|
SUREKHA
|
1815009036WL092326
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145132
|
|
SUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24130320241640294
|
22/03/2024
|
MANGAL SOMINATH DAKLE
|
1815009036WL092326
|
MANGAL SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145117
|
|
MANGAL SOMANATH TAKA
|
BANK OF BARODA(606985)
|
|
277
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24130320241640293
|
22/03/2024
|
SOMINATH GANGARAM DAKLE
|
1815009036WL092326
|
SOMINATH GANGARAM DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144777
|
|
SOMINATH GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24130320241640298
|
22/03/2024
|
DHANAJI SAKHARAM VYAVHARE
|
1815009036WL092326
|
DHANAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144765
|
|
DHANAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24130320241640300
|
22/03/2024
|
KRUSHNA DHANAJI VYAVHARE
|
1815009036WL092326
|
KRUSHNA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145064
|
|
KRISHNA DHANAJI VYAVHARE
|
HDFC BANK LTD(607152)
|
|
280
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24130320241640299
|
22/03/2024
|
TARA DHANAJI VYAVHARE
|
1815009036WL092326
|
TARA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145067
|
|
TARA DHANAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24130320241640306
|
22/03/2024
|
DEVIDAS GIRJUBA VYAVHARE
|
1815009036WL092326
|
DEVIDAS GIRJUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144764
|
|
DEVIDAS GIRJUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24130320241640307
|
22/03/2024
|
LATABAI DEVIDAS VYAVHARE
|
1815009036WL092326
|
LATABAI DEVIDAS VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145081
|
|
Mrs. Latabai Devidas Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24130320241640309
|
22/03/2024
|
YOGITA SACHIN VYAWAHARE
|
1815009036WL092326
|
YOGITA SACHIN VYAWAHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145134
|
|
Miss. Yogita Sachin Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24130320241640310
|
22/03/2024
|
RAJENDRA SANDU SHINDE
|
1815009036WL092326
|
RAJENDRA SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145112
|
|
MR RAJENDRA SANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24130320241640311
|
22/03/2024
|
SAVITA RAJENDRA SHINDE
|
1815009036WL092326
|
SAVITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145127
|
|
SAVITA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
286
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24130320241640313
|
22/03/2024
|
RADHA SUKHDEV VYAVHARE
|
1815009036WL092326
|
RADHA SUKHDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145125
|
|
RADHA SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24130320241640312
|
22/03/2024
|
SUKHDEV NAMDEV VYAVHARE
|
1815009036WL092326
|
SUKHDEV NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144818
|
|
Mr. Sukhadev Namdev Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24130320241640317
|
22/03/2024
|
KUSHIVARTA
|
1815009036WL092326
|
KUSHIVARTA
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145069
|
|
KUSHIVARTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24130320241640323
|
22/03/2024
|
JANABAI KAUTIK SHINDE
|
1815009036WL092326
|
JANABAI KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145085
|
|
JANABAI KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24130320241640320
|
22/03/2024
|
KAUTIK BALA SHINDE
|
1815009036WL092326
|
KAUTIK BALA SHINDE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144821
|
|
KAUTIK BALA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24130320241640321
|
22/03/2024
|
SURESH KAUTIK SHINDE
|
1815009036WL092326
|
SURESH KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145062
|
|
SURESH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009036NRG24130320241640324
|
22/03/2024
|
RAMESH RAMKRUSHNA VYAVHARE
|
1815009036WL092326
|
RAMESH RAMKRUSHNA VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144780
|
|
RAMESH RAMKRUSHNA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009036NRG24130320241640325
|
22/03/2024
|
SANGITA RAMESH VYAVHARE
|
1815009036WL092326
|
SANGITA RAMESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145065
|
|
SANGITA RAMESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24130320241640329
|
22/03/2024
|
KAVITA ANIL DAKLE
|
1815009036WL092326
|
KAVITA ANIL DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145128
|
|
Miss. Kavita Anil Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PHULAMBRI
|
MH-15-009-036-001/147
(PENDGAON)
|
1815009036NRG24130320241640331
|
22/03/2024
|
PANDURANG FAKIRBA VYAVHARE
|
1815009036WL092326
|
PANDURANG FAKIRBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145113
|
|
PANDURANG FAKIRBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24130320241640334
|
22/03/2024
|
ANKUSH PANDIT KADAM
|
1815009036WL092326
|
ANKUSH PANDIT KADAM
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144769
|
|
ANKUSH PANDIT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24130320241640335
|
22/03/2024
|
MANDABAI ANKUSH KADAM
|
1815009036WL092326
|
MANDABAI ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145124
|
|
MANDABAI ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24130320241640340
|
22/03/2024
|
BABAN KISAN PAVAR
|
1815009036WL092326
|
BABAN KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145073
|
|
Mr. BABAN KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24130320241640341
|
22/03/2024
|
BHIMBAI KISAN PAVAR
|
1815009036WL092326
|
BHIMBAI KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144768
|
|
BHIMBAI KISAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009036NRG24130320241640344
|
22/03/2024
|
SANGITA KACHRU VYVAHARE
|
1815009036WL092326
|
SANGITA KACHRU VYVAHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145078
|
|
SANGITA KACHRU VYVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24130320241640347
|
22/03/2024
|
NAMDEV PATILBA DAKLE
|
1815009036WL092326
|
NAMDEV PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144767
|
|
NAMDEV PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24130320241640348
|
22/03/2024
|
PANDRANG NAMDEV DAKLE
|
1815009036WL092326
|
PANDRANG NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145066
|
|
PANDRANG NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24130320241640354
|
22/03/2024
|
SUDAM KAILASH SHINDE
|
1815009036WL092326
|
SUDAM KAILASH SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145084
|
|
Mr. SUDAM KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24130320241640355
|
22/03/2024
|
GANESH DAGDU VYAVHARE
|
1815009036WL092326
|
GANESH DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144778
|
|
GANESH DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24130320241640356
|
22/03/2024
|
GAYABAI GANESH VYAVHARE
|
1815009036WL092326
|
GAYABAI GANESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144781
|
|
GAYABAI GANESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24130320241640361
|
22/03/2024
|
AJINATH FAKIRBA DAKL
|
1815009036WL092326
|
AJINATH FAKIRBA DAKL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145068
|
|
AJINATH FAKIRBA DAKL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24130320241640362
|
22/03/2024
|
SAVITA AJINATH DAKALE
|
1815009036WL092326
|
SAVITA AJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145086
|
|
SAVITA AAJINATH DAKALE
|
ICICI BANK LTD(508534)
|
|
308
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24130320241640360
|
22/03/2024
|
SUMITRABAI FAKIRBA DAKLE
|
1815009036WL092326
|
SUMITRABAI FAKIRBA DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144775
|
|
SUMITRABAI FAKIRBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-036-001/24
(PENDGAON)
|
1815009036NRG24130320241640364
|
22/03/2024
|
ASHOK HARIKISAN DAKLE
|
1815009036WL092326
|
ASHOK HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144820
|
|
ASHOK HARIKISAN DAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24130320241640366
|
22/03/2024
|
NAYABRAO RAMRAO DAKLE
|
1815009036WL092326
|
NAYABRAO RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144771
|
|
NAYBARAO RAMBHAU DAKLE
|
AXIS BANK(607153)
|
|
311
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24130320241640367
|
22/03/2024
|
SUMAN NAYABRAO DAKLE
|
1815009036WL092326
|
SUMAN NAYABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145116
|
|
Mrs. SUMAN NAYABRAO DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24130320241640369
|
22/03/2024
|
DATTATRAY SUDHAKAR DAKLE
|
1815009036WL092326
|
DATTATRAY SUDHAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144770
|
|
DATTATRAY SUDHAKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640377
|
22/03/2024
|
JANARDAN HARIKISAN DAKLE
|
1815009036WL092326
|
JANARDAN HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145120
|
|
JANARDAN HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640376
|
22/03/2024
|
KADUBAI HARIKISAN DAKLE
|
1815009036WL092326
|
KADUBAI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145119
|
|
KADUBAI HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640378
|
22/03/2024
|
KASABAI JANARHAN DAKLE
|
1815009036WL092326
|
KASABAI JANARHAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145121
|
|
KASABAI JANARHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640380
|
22/03/2024
|
NIVRTTI HARIKISAN DAKLE
|
1815009036WL092326
|
NIVRTTI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144815
|
|
NIVRUTI HARIKISAN DAKALE
|
HDFC BANK LTD(607152)
|
|
317
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24130320241640381
|
22/03/2024
|
APPA PANDU DAKLE
|
1815009036WL092326
|
APPA PANDU DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144766
|
|
APPA PANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24130320241640383
|
22/03/2024
|
NARAYAN APPA
|
1815009036WL092326
|
NARAYAN APPA
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144814
|
|
NARAYAN APPA DAKALE
|
HDFC BANK LTD(607152)
|
|
319
|
PHULAMBRI
|
MH-15-009-036-001/38
(PENDGAON)
|
1815009036NRG24130320241640387
|
22/03/2024
|
GANGADHAR YASHVANTA VYAVHARE
|
1815009036WL092326
|
GANGADHAR YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145079
|
|
GANGADHAR YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-036-001/38
(PENDGAON)
|
1815009036NRG24130320241640388
|
22/03/2024
|
TARA GANGADHAR VYAVHARE
|
1815009036WL092326
|
TARA GANGADHAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145080
|
|
TARA GANGADHAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24130320241640391
|
22/03/2024
|
BABASAHEB THAKCHAND DAKLE
|
1815009036WL092326
|
BABASAHEB THAKCHAND DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144822
|
|
BABASAHEB THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24130320241640392
|
22/03/2024
|
NANDA BABASAHEB DAKLE
|
1815009036WL092326
|
NANDA BABASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145122
|
|
Miss. Nandabai Babasaheb Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PHULAMBRI
|
MH-15-009-036-001/47
(PENDGAON)
|
1815009036NRG24130320241640393
|
22/03/2024
|
AJINATH RAMRAO VYAVHARE
|
1815009036WL092326
|
AJINATH RAMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144813
|
|
AJINATH RAMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-036-001/47
(PENDGAON)
|
1815009036NRG24130320241640394
|
22/03/2024
|
YASHODABAI AJINATH VYAVHARE
|
1815009036WL092326
|
YASHODABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145129
|
|
YASHODABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24130320241640395
|
22/03/2024
|
BABU SHENFAD DAKLE
|
1815009036WL092326
|
BABU SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144817
|
|
BABU SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24130320241640396
|
22/03/2024
|
NIRMALA BABU DAKLE
|
1815009036WL092326
|
NIRMALA BABU DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144819
|
|
NIRMALA BABU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24130320241640397
|
22/03/2024
|
DEUBAI UTTAM VYAVHARE
|
1815009036WL092326
|
DEUBAI UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145076
|
|
DEUBAI UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24130320241640398
|
22/03/2024
|
RAMESHWAR UTTAM VYAVHARE
|
1815009036WL092326
|
RAMESHWAR UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145075
|
|
RAMESHWAR UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24130320241640401
|
22/03/2024
|
LAXMI JANKIRAM DAKLE
|
1815009036WL092326
|
LAXMI JANKIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145063
|
|
LAXMI JANKIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24130320241640404
|
22/03/2024
|
INDUBAI VISHNU VYAVHARE
|
1815009036WL092326
|
INDUBAI VISHNU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145115
|
|
INDUBAI VISHNU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24130320241640403
|
22/03/2024
|
VISHNU DAGDU VYAVHARE
|
1815009036WL092326
|
VISHNU DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144779
|
|
VISHNU DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-036-001/55
(PENDGAON)
|
1815009036NRG24130320241640407
|
22/03/2024
|
BHAGINATH FAKIRBA VYAVHARE
|
1815009036WL092326
|
BHAGINATH FAKIRBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145071
|
|
BHAGINATH FAKIRBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-036-001/55
(PENDGAON)
|
1815009036NRG24130320241640408
|
22/03/2024
|
SUNITA BHAGINATH VYAVHARE
|
1815009036WL092326
|
SUNITA BHAGINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145118
|
|
SUNITA BHAGINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009036NRG24130320241640409
|
22/03/2024
|
SAKUBAI TEJRAO DAKLE
|
1815009036WL092326
|
SAKUBAI TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145070
|
|
SAKUBAI TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24130320241640411
|
22/03/2024
|
SHIVAJI SAKHARAM VYAVHARE
|
1815009036WL092326
|
SHIVAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144772
|
|
SHIVAJI SAKHARAM VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24130320241640410
|
22/03/2024
|
TARABAI SHIVAJI VYAVHARE
|
1815009036WL092326
|
TARABAI SHIVAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144774
|
|
TARABAI SHIVAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24130320241640417
|
22/03/2024
|
ANITA EKNATH SHINDE
|
1815009036WL092326
|
ANITA EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145082
|
|
ANITA EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24130320241640420
|
22/03/2024
|
DNYANESHVAR SHESHRAO SHINDE
|
1815009036WL092326
|
DNYANESHVAR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145077
|
|
DNYANESHWAR SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
339
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24130320241640422
|
22/03/2024
|
DADARAO RAMRAO VYAVHARE
|
1815009036WL092326
|
DADARAO RAMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144785
|
|
DADARAO RAMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24130320241640423
|
22/03/2024
|
JANABAI DADARAO VYAVHARE
|
1815009036WL092326
|
JANABAI DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145123
|
|
JANABAI DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24130320241640426
|
22/03/2024
|
DYANESHWAR SARJERAO VYAVHARE
|
1815009036WL092326
|
DYANESHWAR SARJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145074
|
|
DYANESHWAR SARJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24130320241640425
|
22/03/2024
|
NANDA YASHVANTA VYAVHARE
|
1815009036WL092326
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145130
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24130320241640424
|
22/03/2024
|
YASHVANTA SATRJERAO VYAVHARE
|
1815009036WL092326
|
YASHVANTA SATRJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144823
|
|
YASHVANTA SATRJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24140320241661813
|
22/03/2024
|
SARJERAO SAMPAT KHAMAT
|
1815009043WL093326
|
SARJERAO SAMPAT KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144651
|
|
SARJERAO SAMPAT KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-043-001/144
(UMRAWATI)
|
1815009043NRG24140320241661779
|
22/03/2024
|
RUBIYABI SUBHEKHA PATHAN
|
1815009043WL093325
|
RUBIYABI SUBHEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144681
|
|
RUBIYABI SUBHEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-043-001/144
(UMRAWATI)
|
1815009043NRG24140320241661778
|
22/03/2024
|
SUBHEKHA LAL KHAN PATHAN
|
1815009043WL093325
|
SUBHEKHA LAL KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144594
|
|
SUBHEKHA LAL KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24140320241661815
|
22/03/2024
|
GAWANAJI SHANKAR KHABAT
|
1815009043WL093326
|
GAWANAJI SHANKAR KHABAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144636
|
|
GAWANAJI SHANKAR KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24140320241661823
|
22/03/2024
|
MANDANBAI PUNDALIK KHAMAT
|
1815009043WL093326
|
MANDANBAI PUNDALIK KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144595
|
|
MANDANBAI PUNDALIK KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24140320241661822
|
22/03/2024
|
PUNDALIK MAHADU KHAMAT
|
1815009043WL093326
|
PUNDALIK MAHADU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144646
|
|
PUNDALIK MAHADU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24140320241661736
|
22/03/2024
|
RAMESH BHAGAWANTA KATAKAR
|
1815009043WL093324
|
RAMESH BHAGAWANTA KATAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144645
|
|
RAMESH BHAGAWANTA KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24140320241661824
|
22/03/2024
|
MURALIDHAR SANDU KHAMAT
|
1815009043WL093326
|
MURALIDHAR SANDU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144652
|
|
MURALIDHAR SANDU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24140320241661739
|
22/03/2024
|
MIRA HARIDAS KHAMAT
|
1815009043WL093324
|
MIRA HARIDAS KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144689
|
|
MIRA HARIDAS KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24140320241661740
|
22/03/2024
|
SARJERAO SHESHRAO KHAMAT
|
1815009043WL093324
|
SARJERAO SHESHRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144637
|
|
SARJERAO SHESHRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24140320241661742
|
22/03/2024
|
HAKIM DILAWARKHAN PATHAN
|
1815009043WL093324
|
HAKIM DILAWARKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144712
|
|
HAKIM DILAWARKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24140320241661743
|
22/03/2024
|
SALIMABI HAKIM PATHAN
|
1815009043WL093324
|
SALIMABI HAKIM PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144592
|
|
MISS SALIMABI HAKIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24140320241661784
|
22/03/2024
|
RAMATU YUSUF PATEL
|
1815009043WL093325
|
RAMATU YUSUF PATEL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144601
|
|
RAMATU YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24140320241661783
|
22/03/2024
|
YUSUF SARDAR SHAIKH
|
1815009043WL093325
|
YUSUF SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144643
|
|
YUSUF SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24140320241661744
|
22/03/2024
|
abdul gani abdul karim shaikh
|
1815009043WL093324
|
abdul gani abdul karim shaikh
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144650
|
|
abdul gani abdul karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24140320241661746
|
22/03/2024
|
SHEKH NASER AMD PASH
|
1815009043WL093324
|
SHEKH NASER AMD PASH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144714
|
|
SHEKH NASER AMD PASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24140320241661747
|
22/03/2024
|
YASMIN NASER SHEKH
|
1815009043WL093324
|
YASMIN NASER SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144715
|
|
YASMEEN NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24140320241661749
|
22/03/2024
|
HINABI SHEKH MUJAHID
|
1815009043WL093324
|
HINABI SHEKH MUJAHID
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144688
|
|
HEENABI SHAIKH MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24140320241661748
|
22/03/2024
|
SHEKH MUJAHID SATTAR
|
1815009043WL093324
|
SHEKH MUJAHID SATTAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144687
|
|
SHAIKH MUJAHID SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
363
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24140320241661802
|
22/03/2024
|
AREF SHABBR PAHAN
|
1815009043WL093325
|
AREF SHABBR PAHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144603
|
|
AREF SHABBR PAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24140320241661801
|
22/03/2024
|
JULEKHA SHABBIR PATHAN
|
1815009043WL093325
|
JULEKHA SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144648
|
|
Mrs. JULEKHA SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PHULAMBRI
|
MH-15-009-043-001/624
(UMRAWATI)
|
1815009043NRG24140320241661752
|
22/03/2024
|
BILKIS DAUT SHAIKH
|
1815009043WL093324
|
BILKIS DAUT SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144692
|
|
BILKIS DAUT SHAIKH
|
INDUSIND BANK(607189)
|
|
366
|
PHULAMBRI
|
MH-15-009-043-001/625
(UMRAWATI)
|
1815009043NRG24140320241661753
|
22/03/2024
|
KAMRODDIN FAKIRA SHAIKH
|
1815009043WL093324
|
KAMRODDIN FAKIRA SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144599
|
|
KAMRODDIN FAKIRA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-043-001/625
(UMRAWATI)
|
1815009043NRG24140320241661754
|
22/03/2024
|
PARVINBI KAMRODDIN SHAIKH
|
1815009043WL093324
|
PARVINBI KAMRODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144693
|
|
PARVINBI KAMRODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-043-001/633
(UMRAWATI)
|
1815009043NRG24140320241661758
|
22/03/2024
|
JAKIR AMIN SHAIKH
|
1815009043WL093324
|
JAKIR AMIN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144634
|
|
JAKIR AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-043-001/633
(UMRAWATI)
|
1815009043NRG24140320241661759
|
22/03/2024
|
MOHASINABI JAKIR SHAIKH
|
1815009043WL093324
|
MOHASINABI JAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144597
|
|
MOHASINABI JAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24140320241661764
|
22/03/2024
|
KAVITA RAJU THOMBRE
|
1815009043WL093324
|
KAVITA RAJU THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144691
|
|
KAVITA RAJU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24140320241661763
|
22/03/2024
|
RAJU KACHRU THOMBRE
|
1815009043WL093324
|
RAJU KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144694
|
|
RAJU KACHRU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24140320241661840
|
22/03/2024
|
NARAYAN VITHALRAO KHAMBAT
|
1815009043WL093326
|
NARAYAN VITHALRAO KHAMBAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144604
|
|
NARAYAN VITHALRAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24140320241663481
|
22/03/2024
|
VITHAL BARAKU KHAMAT
|
1815009043WL093410
|
VITHAL BARAKU KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144639
|
|
VITHAL BARAKU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-046-001/394
(JATEGAON)
|
1815009046NRG24150320241679111
|
22/03/2024
|
SANTOSH PANDU MANKAPE
|
1815009046WL094151
|
SANTOSH PANDU MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144365
|
|
SANTOSH PANDU MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-046-001/46
(JATEGAON)
|
1815009046NRG24120320241625758
|
22/03/2024
|
PRAKASH VISHWANATH MANKAPE
|
1815009046WL091536
|
PRAKASH VISHWANATH MANKAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144364
|
|
PRAKASH VISHWANATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009052NRG24170320241698516
|
22/03/2024
|
SARLA ANKUSH DIDORE
|
1815009052WL095193
|
SARLA ANKUSH DIDORE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129144371
|
|
SARLA ANKUSH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009052NRG24170320241698514
|
22/03/2024
|
SARLA ANKUSH DIDORE
|
1815009052WL095193
|
SARLA ANKUSH DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144370
|
|
SARLA ANKUSH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-052-001/259
(Dhamangaon)
|
1815009052NRG24130320241635350
|
22/03/2024
|
SHAIKH JAKER SHAIKH BASHA
|
1815009052WL092082
|
SHAIKH JAKER SHAIKH BASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144374
|
|
SHAIKH JAKER SHAIKH BASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-052-001/426
(Dhamangaon)
|
1815009052NRG24170320241698527
|
22/03/2024
|
DILIP JANARDAN DIDORE
|
1815009052WL095193
|
DILIP JANARDAN DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144372
|
|
DILIP JANARDAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-052-001/426
(Dhamangaon)
|
1815009052NRG24170320241698528
|
22/03/2024
|
VAISHALI DILIP DIDORE
|
1815009052WL095193
|
VAISHALI DILIP DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144379
|
|
VAISHALI DILIP DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-052-001/664
(Dhamangaon)
|
1815009052NRG24170320241698536
|
22/03/2024
|
BHAGYSHRI SHIVAJI DIDORE
|
1815009052WL095193
|
BHAGYSHRI SHIVAJI DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144369
|
|
BHAGYSHRI SHIVAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-052-001/664
(Dhamangaon)
|
1815009052NRG24170320241698538
|
22/03/2024
|
BHAGYSHRI SHIVAJI DIDORE
|
1815009052WL095193
|
BHAGYSHRI SHIVAJI DIDORE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129144368
|
|
BHAGYSHRI SHIVAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009052NRG24130320241635362
|
22/03/2024
|
ATAYYA SABER SHAIKH
|
1815009052WL092082
|
ATAYYA SABER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144375
|
|
ATAYYA SABER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009052NRG24130320241635361
|
22/03/2024
|
SABER JAKER SHAIKH
|
1815009052WL092082
|
SABER JAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144376
|
|
SABER JAKER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24110320241619344
|
22/03/2024
|
SAINATH LAXMAN MALODE
|
1815009053WL091207
|
SAINATH LAXMAN MALODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144405
|
|
SAINATH LAXMAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649665
|
22/03/2024
|
GANGABAI VINAYAK DAHIDE
|
1815009WL092790
|
GANGABAI VINAYAK DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144408
|
|
GANGABAI VINAYAKRAO DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-058-001/108
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649664
|
22/03/2024
|
VINAYAK EKNATH DAHIDE
|
1815009WL092790
|
VINAYAK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144402
|
|
VINAYAK EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649669
|
22/03/2024
|
ANJANABAI PUNDALIK DAHIDE
|
1815009WL092790
|
ANJANABAI PUNDALIK DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144460
|
|
ANJANABAI PUNDLIK DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-058-001/123
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649668
|
22/03/2024
|
PUNDALIK EKNATH DAHIDE
|
1815009WL092790
|
PUNDALIK EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144404
|
|
PUNDALIK EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649670
|
22/03/2024
|
KADUBA EKNATH DAHIDE
|
1815009WL092790
|
KADUBA EKNATH DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144401
|
|
KADUBA EKNATH DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649732
|
22/03/2024
|
GAVNAJI GOPINATH TUPE
|
1815009WL092793
|
GAVNAJI GOPINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144400
|
|
GAVNAJI GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650350
|
22/03/2024
|
KAKAJIPARUBA KAKDE
|
1815009WL092820
|
KAKAJIPARUBA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144409
|
|
KAKAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649714
|
22/03/2024
|
AMBADAS SHANKAR THORAT
|
1815009WL092791
|
AMBADAS SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144403
|
|
AMBADAS SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650359
|
22/03/2024
|
REKHA
|
1815009WL092820
|
REKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144464
|
|
REKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649675
|
22/03/2024
|
VANITA BALU GAIKE
|
1815009WL092790
|
VANITA BALU GAIKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144457
|
|
VANITA BALU GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649734
|
22/03/2024
|
SOMINATH AMBADAS KALE
|
1815009WL092793
|
SOMINATH AMBADAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144398
|
|
SOMINATH AMBADAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650362
|
22/03/2024
|
KESHAV BHIKAN VAKHRE
|
1815009WL092820
|
KESHAV BHIKAN VAKHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144406
|
|
KESHAVRAO BHIKAN VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649676
|
22/03/2024
|
KUSHIVATI NATHU ZALTE
|
1815009WL092790
|
KUSHIVATI NATHU ZALTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144461
|
|
KUSHIVATI NATHU ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650367
|
22/03/2024
|
PUSHPA KAKAJI KAKADE
|
1815009WL092820
|
PUSHPA KAKAJI KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144470
|
|
PUSHPA KAKAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-058-001/302
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649684
|
22/03/2024
|
YEMUNA
|
1815009WL092790
|
YEMUNA
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144472
|
|
YEMUNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649736
|
22/03/2024
|
SUNIL YASHVANT GADEKAR
|
1815009WL092793
|
SUNIL YASHVANT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144466
|
|
SUNIL YASHVANT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649738
|
22/03/2024
|
VAISHALI SUNIL GADEKAR
|
1815009WL092793
|
VAISHALI SUNIL GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144465
|
|
VAISHALI SUNIL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-058-001/34
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649737
|
22/03/2024
|
YASHVANT SAMPAT GADEKAR
|
1815009WL092793
|
YASHVANT SAMPAT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144412
|
|
YASHVANT SAMPAT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649700
|
22/03/2024
|
MADHUKAR EKNATH KAKDE
|
1815009WL092790
|
MADHUKAR EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144399
|
|
MADHUKAR EKNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649701
|
22/03/2024
|
SHANTABAI MADHUKAR KAKDE
|
1815009WL092790
|
SHANTABAI MADHUKAR KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144463
|
|
SHANTABAI MADHUKAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649740
|
22/03/2024
|
BABURAO KASHINATH KAKDE
|
1815009WL092793
|
BABURAO KASHINATH KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144458
|
|
BABURAO KASHINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649741
|
22/03/2024
|
YAMUNA BABURAO KAKDE
|
1815009WL092793
|
YAMUNA BABURAO KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144468
|
|
YAMUNA BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649744
|
22/03/2024
|
DURUPADA GIRJUBA KALE
|
1815009WL092793
|
DURUPADA GIRJUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144467
|
|
DURUPADA GIRJUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-058-001/76
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649743
|
22/03/2024
|
JIRJUBA GANGARAM KALE
|
1815009WL092793
|
JIRJUBA GANGARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144411
|
|
JIRJUBA GANGARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-059-001/317
(GANORI)
|
1815009059NRG24150320241678587
|
22/03/2024
|
SANTOSH LAXMAN RODE
|
1815009059WL094121
|
SANTOSH LAXMAN RODE
|
00114
|
YESB0AURDCC
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144516
|
|
SANTOSH LAXMAN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24110320241619506
|
22/03/2024
|
ANITA SANTARAM JANGALE
|
1815009066WL091222
|
ANITA SANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144722
|
|
ANITA SANTARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24110320241619505
|
22/03/2024
|
SANTARAM BHAVVARAO JANGALE
|
1815009066WL091222
|
SANTARAM BHAVVARAO JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144721
|
|
Mr. SANTARAM BHAURAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24110320241619510
|
22/03/2024
|
AAJINATH TRYAMBAK JANGALE
|
1815009066WL091222
|
AAJINATH TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144514
|
|
AAJINATH TRYAMBAK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24110320241619509
|
22/03/2024
|
LAXMIBAI TRYMBAK JANGALE
|
1815009066WL091222
|
LAXMIBAI TRYMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144505
|
|
Miss. Laxmibai Trimbak Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24110320241619511
|
22/03/2024
|
ROVIDAS TRYAMBAK JANGALE
|
1815009066WL091222
|
ROVIDAS TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144513
|
|
ROHIDAS TRIMBAK JANGLE
|
AXIS BANK(607153)
|
|
416
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24110320241619508
|
22/03/2024
|
TRYMBAK SAMPAT JANGALE
|
1815009066WL091222
|
TRYMBAK SAMPAT JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144506
|
|
Mr. TRIMBAK SAMPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24110320241619515
|
22/03/2024
|
ALAKA MURALIDHAR JANGALE
|
1815009066WL091222
|
ALAKA MURALIDHAR JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144720
|
|
ALAKA MURALIDHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24110320241619517
|
22/03/2024
|
BALABHAU PURANAJI JANGALE
|
1815009066WL091222
|
BALABHAU PURANAJI JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144508
|
|
Mr. BALA PURNAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24110320241619518
|
22/03/2024
|
SAVITA YOGESH JANGALE
|
1815009066WL091222
|
SAVITA YOGESH JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144509
|
|
SAVITA YOGESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24110320241619516
|
22/03/2024
|
YOGESH BALA JANGLE
|
1815009066WL091222
|
YOGESH BALA JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144510
|
|
Mr. YOGESHWAR BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24110320241619525
|
22/03/2024
|
RADHABAI SAYAJI JANGALE
|
1815009066WL091222
|
RADHABAI SAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144511
|
|
RADHABAI SAYAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24110320241619524
|
22/03/2024
|
SANYAJI DADA JANGLE
|
1815009066WL091222
|
SANYAJI DADA JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144479
|
|
SANYAJI DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24110320241619530
|
22/03/2024
|
MANDHABAI RADHAKISAN JANGLE
|
1815009066WL091222
|
MANDHABAI RADHAKISAN JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144512
|
|
MANDHABAI RADHAKISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24110320241619545
|
22/03/2024
|
MIDU PANDURANG JABHUNKAR
|
1815009066WL091222
|
MIDU PANDURANG JABHUNKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144478
|
|
MIDU PANDURANG JABHUNKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24110320241619546
|
22/03/2024
|
SHANTABAI PANDRISHANTABAI
|
1815009066WL091222
|
SHANTABAI PANDRISHANTABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144507
|
|
SHANTABAI PANDRISHANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24190320241713709
|
22/03/2024
|
RAJU BABAN SALUNKE
|
1815009068WL096116
|
RAJU BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144495
|
|
RAJU BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24150320241667064
|
22/03/2024
|
SRIRAM BABAN SALUNKE
|
1815009068WL093644
|
SRIRAM BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2129144504
|
|
SRIRAM BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24190320241713701
|
22/03/2024
|
AJINATH BHAUSAHEB SALUNKE
|
1815009068WL096115
|
AJINATH BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144497
|
|
AJINATH BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24190320241713704
|
22/03/2024
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL096115
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144533
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24190320241713703
|
22/03/2024
|
SAHEBRAO DADA SALUNKE
|
1815009068WL096115
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144484
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24150320241667070
|
22/03/2024
|
DATTA SARJERAO OLEKAR
|
1815009068WL093644
|
DATTA SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129144537
|
|
DATTA SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24150320241667068
|
22/03/2024
|
KAMAL SARJERAO OLEKAR
|
1815009068WL093644
|
KAMAL SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129144540
|
|
KAMAL SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24150320241667069
|
22/03/2024
|
SARJERAO BABURAO OLEKAR
|
1815009068WL093644
|
SARJERAO BABURAO OLEKAR
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129144487
|
|
SARJERAO BABURAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24220320241790796
|
22/03/2024
|
SUNITABAI BALU MHASALKAR
|
1815009068WL099554
|
SUNITABAI BALU MHASALKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144531
|
|
SUNITA BABASAHEB MHASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24190320241713631
|
22/03/2024
|
KALYAN BAJIRAO GORE
|
1815009068WL096109
|
KALYAN BAJIRAO GORE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144492
|
|
KALYAN BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24220320241790776
|
22/03/2024
|
PANDIT VISHNU SALUNKE
|
1815009068WL099552
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144496
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24150320241667071
|
22/03/2024
|
GANGADHAR SITARAM SALUNKE
|
1815009068WL093644
|
GANGADHAR SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/03/2024
|
|
2129144532
|
|
GANGADHAR SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24190320241713634
|
22/03/2024
|
PRAKASH KESHAVRAO SALUNKE
|
1815009068WL096109
|
PRAKASH KESHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144485
|
|
PRAKASH KESHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24190320241713643
|
22/03/2024
|
UJAWALA RAHUL BHUIGAD
|
1815009068WL096109
|
UJAWALA RAHUL BHUIGAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144534
|
|
UJAWALA RAHUL BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24210320241756931
|
22/03/2024
|
GAJANAN SALUNKE
|
1815009068WL098151
|
GAJANAN SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144536
|
|
KOMAL GAJANAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24210320241756930
|
22/03/2024
|
GAJANAN SANDU SALUNKE
|
1815009068WL098151
|
GAJANAN SANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144535
|
|
GAJANAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24190320241713716
|
22/03/2024
|
DADARAO DHUPAJI SALUNKE
|
1815009068WL096117
|
DADARAO DHUPAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144483
|
|
DADARAO DHUPAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24190320241713717
|
22/03/2024
|
GANGUBAI DADARAO SALUNKE
|
1815009068WL096117
|
GANGUBAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144538
|
|
Mrs. GANGUBAI DADARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24190320241713719
|
22/03/2024
|
KISHOR DADARAO SALUNKE
|
1815009068WL096117
|
KISHOR DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144499
|
|
KISHOR DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24190320241713718
|
22/03/2024
|
RAJU DADARAO SALUNKE
|
1815009068WL096117
|
RAJU DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144498
|
|
RAJU DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24150320241667082
|
22/03/2024
|
BHAGWAN KACHARU SALUNKE
|
1815009068WL093644
|
BHAGWAN KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129144500
|
|
BHAGWAN KACHRU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24150320241667080
|
22/03/2024
|
KACHARU SHAMRAO SALUNKE
|
1815009068WL093644
|
KACHARU SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129144486
|
|
KACHARU SHAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24150320241667083
|
22/03/2024
|
KAVITA BHAGWAN SALUNKE
|
1815009068WL093644
|
KAVITA BHAGWAN SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129144539
|
|
KAVITA BHAGWAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24150320241667081
|
22/03/2024
|
LILABAI KACHARU SALUNKE
|
1815009068WL093644
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129144493
|
|
LILABAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24190320241713648
|
22/03/2024
|
ASHVANI TULSHIRAM SALUNKE
|
1815009068WL096109
|
ASHVANI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144541
|
|
ASHVANI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24190320241713647
|
22/03/2024
|
TULSHIRAM PUNDLIK SALUNKE
|
1815009068WL096109
|
TULSHIRAM PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144489
|
|
TULSHIRAM PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24220320241790781
|
22/03/2024
|
RADHABAI RAMDAS MHASKE
|
1815009068WL099552
|
RADHABAI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144501
|
|
RADHABAI RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24220320241790780
|
22/03/2024
|
SHIVAJI RAMDAS MHASKE
|
1815009068WL099552
|
SHIVAJI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144494
|
|
Shivaji Ramdas Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24190320241713649
|
22/03/2024
|
CHANDRABHAN AANNA SALUNKE
|
1815009068WL096109
|
CHANDRABHAN AANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144488
|
|
CHANDRABHAN AANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24150320241667091
|
22/03/2024
|
SARJERAO SUKHDEV SALUNKE
|
1815009068WL093644
|
SARJERAO SUKHDEV SALUNKE
|
00114
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/03/2024
|
|
2129144503
|
|
Sarjerav Sukhdev Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24150320241667090
|
22/03/2024
|
VAISHNAVI BABASAHEB SALUNKE
|
1815009068WL093644
|
VAISHNAVI BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/03/2024
|
|
2129144502
|
|
VAISHNAVI BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24160320241679795
|
22/03/2024
|
BHAGVAN RAMRAO KOLATE
|
1815009070WL094195
|
BHAGVAN RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144491
|
|
Mr. BHAGVAN RAMRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24160320241679801
|
22/03/2024
|
SAINATH RAMRAO KAKADE
|
1815009070WL094195
|
SAINATH RAMRAO KAKADE
|
00114
|
YESB0AURDCC
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144490
|
|
SAINATH RAMRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427276
|
427276
|
|
|
|
|
|
|
|
|
459
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24110320241617725
|
22/03/2024
|
SURESH GAMAJI BHUME
|
1815009028WL091140
|
SURESH GAMAJI BHUME
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144414
|
|
SURESH GAMAJI BHUME
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
460
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24110320241619549
|
22/03/2024
|
Gokul Bhanudas Jabhunkar
|
1815009066WL091222
|
Gokul Bhanudas Jabhunkar
|
00168
|
ICIC0001198
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145146
|
|
GOKUL BHANUDAS JABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
461
|
PHULAMBRI
|
MH-15-009-017-001/113
(SULTANWADI)
|
1815009000NRG24140320241650700
|
22/03/2024
|
JAIRAM NAMDEV CHITRAK
|
1815009WL092843
|
JAIRAM NAMDEV CHITRAK
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144934
|
|
MR JAYARAM NAMDEV CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24140320241650707
|
22/03/2024
|
Urmila Ankush Thorat
|
1815009WL092843
|
Urmila Ankush Thorat
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144931
|
|
MRS URMILA ANKUSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24140320241650712
|
22/03/2024
|
KACHRU FAKIRCHAND DUDHE
|
1815009WL092843
|
KACHRU FAKIRCHAND DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145032
|
|
KACHRU FAKIRCHAND DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24140320241650714
|
22/03/2024
|
KESRABAI KACHRU DUDHE
|
1815009WL092843
|
KESRABAI KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144418
|
|
KESARBAI KACHRU DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-017-001/33
(SULTANWADI)
|
1815009000NRG24140320241650713
|
22/03/2024
|
ROHIDAS KACHRU DUDHE
|
1815009WL092843
|
ROHIDAS KACHRU DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145031
|
|
MR ROHIDAS KACHARU DUDHE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24140320241650716
|
22/03/2024
|
AJINATH
|
1815009WL092843
|
AJINATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145007
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24140320241650718
|
22/03/2024
|
krushna ajinath chitrak
|
1815009WL092843
|
krushna ajinath chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144964
|
|
MS KRUSHNA AJINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
468
|
PHULAMBRI
|
MH-15-009-017-001/6
(SULTANWADI)
|
1815009000NRG24140320241650717
|
22/03/2024
|
PUSHPABAI AJINATH CHITRAK
|
1815009WL092843
|
PUSHPABAI AJINATH CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145006
|
|
CHITRAK PUSHPABAI AJINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
469
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24140320241650719
|
22/03/2024
|
SUMANBAI KASHINATH SHINDE
|
1815009WL092843
|
SUMANBAI KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144830
|
|
SUMANBAI KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-017-001/635
(SULTANWADI)
|
1815009000NRG24140320241650726
|
22/03/2024
|
SAVITA ANIL DUDHE
|
1815009WL092843
|
SAVITA ANIL DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144416
|
|
SAVITA ANIL DUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24140320241650731
|
22/03/2024
|
KARTIK ASHOK CHITRAK
|
1815009WL092843
|
KARTIK ASHOK CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145090
|
|
MR KARTIK ASHOKRAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
472
|
PHULAMBRI
|
MH-15-009-017-001/89
(SULTANWADI)
|
1815009000NRG24140320241650754
|
22/03/2024
|
LAXMI VISHNU CHITRAK
|
1815009WL092843
|
LAXMI VISHNU CHITRAK
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144962
|
|
MRS LAXMIBAI VISHNU CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-017-001/89
(SULTANWADI)
|
1815009000NRG24140320241650753
|
22/03/2024
|
VISHNU CHATURA CHITRAK
|
1815009WL092843
|
VISHNU CHATURA CHITRAK
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144936
|
|
VISHNU CHATURA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24140320241650757
|
22/03/2024
|
RAMESHWAR TULSHIRAM GUNJAL
|
1815009WL092843
|
RAMESHWAR TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145097
|
|
RAMESHWAR TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24140320241650756
|
22/03/2024
|
SUBHDARABAI TULSHIRAM GUNJAL
|
1815009WL092843
|
SUBHDARABAI TULSHIRAM GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145096
|
|
SUBHDARABAI TULSHIRAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24140320241650755
|
22/03/2024
|
TULSHIRAM NARAYAN GUNJAL
|
1815009WL092843
|
TULSHIRAM NARAYAN GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145095
|
|
TULSHIRAM NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-017-002/537
(SULTANWADI)
|
1815009000NRG24140320241650768
|
22/03/2024
|
GANESH
|
1815009WL092843
|
GANESH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144933
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24140320241650771
|
22/03/2024
|
MUKTABAI SUKHADEV CHITRAK
|
1815009WL092843
|
MUKTABAI SUKHADEV CHITRAK
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144932
|
|
CHITRAK MUKTABAI SUKHDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
479
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24140320241650770
|
22/03/2024
|
SUKHDEV GOVINDA CHITRK
|
1815009WL092843
|
SUKHDEV GOVINDA CHITRK
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144935
|
|
CHITRAK SUKHDEV GOVIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
480
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24140320241650774
|
22/03/2024
|
CHANDRABHAN
|
1815009WL092843
|
CHANDRABHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144923
|
|
CHANDRABHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24140320241650780
|
22/03/2024
|
VISHWAS BHAGAJI THORAT
|
1815009WL092843
|
VISHWAS BHAGAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145101
|
|
VISHWAS BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-017-002/598
(SULTANWADI)
|
1815009000NRG24140320241650784
|
22/03/2024
|
nandabai
|
1815009WL092843
|
nandabai
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145102
|
|
nandabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-017-002/602
(SULTANWADI)
|
1815009000NRG24140320241650786
|
22/03/2024
|
RUPALI
|
1815009WL092843
|
RUPALI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144924
|
|
MRS RUPALI GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24110320241617654
|
22/03/2024
|
VITTHAL BABURAO BHUME
|
1815009028WL091137
|
VITTHAL BABURAO BHUME
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144808
|
|
VITTHAL BABURAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24110320241617670
|
22/03/2024
|
RENUKA RAOSAHEB DHONDKAR
|
1815009028WL091137
|
RENUKA RAOSAHEB DHONDKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144840
|
|
MRS RENUKA RAOSAHEB DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24140320241661737
|
22/03/2024
|
RUKHAMANBAI RAMESH KATAKAR
|
1815009043WL093324
|
RUKHAMANBAI RAMESH KATAKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145010
|
|
MISS RUKHAMANBAI RAMESH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24140320241661825
|
22/03/2024
|
Lakshmibai muralidhar khamat
|
1815009043WL093326
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145109
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24140320241661738
|
22/03/2024
|
HARIDAS MANIKARAO KHAMAT
|
1815009043WL093324
|
HARIDAS MANIKARAO KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144994
|
|
HARIDAS MANIKARAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-043-001/3994
(UMRAWATI)
|
1815009043NRG24140320241661785
|
22/03/2024
|
JULEKHABI SHAIKH ISAK
|
1815009043WL093325
|
JULEKHABI SHAIKH ISAK
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145110
|
|
MISS JULEKHA ISAK SHAHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24140320241661787
|
22/03/2024
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL093325
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145037
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24140320241661786
|
22/03/2024
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL093325
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145011
|
|
SHAIKH HAFIJ SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24140320241663469
|
22/03/2024
|
Nandabai Shehrav Thombare
|
1815009043WL093410
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145038
|
|
Nandabai Shehrav Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24140320241661789
|
22/03/2024
|
ISAK SHAHA HABIB SHAHA
|
1815009043WL093325
|
ISAK SHAHA HABIB SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145029
|
|
ISAK SHAHA HABIB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24140320241661791
|
22/03/2024
|
RAMJAN ISAK SHAHA
|
1815009043WL093325
|
RAMJAN ISAK SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144761
|
|
RAMAJANI ISAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24140320241661797
|
22/03/2024
|
FEROJ NISAR SHAHA
|
1815009043WL093325
|
FEROJ NISAR SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144996
|
|
SHAHA FEROJ NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-043-001/424
(UMRAWATI)
|
1815009043NRG24140320241661800
|
22/03/2024
|
NANDA SHIVAJI BANSOD
|
1815009043WL093325
|
NANDA SHIVAJI BANSOD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144419
|
|
MS NANDA SHIVAJI BANSOD
|
STATE BANK OF INDIA(508548)
|
|
497
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24140320241661803
|
22/03/2024
|
RESHMABI AREF PATHAN
|
1815009043WL093325
|
RESHMABI AREF PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144997
|
|
MRS RESHMABAI AREF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24140320241661804
|
22/03/2024
|
SAMRIN SHUBHAN PATHAN
|
1815009043WL093325
|
SAMRIN SHUBHAN PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144998
|
|
SAMREEN SUBHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24140320241661808
|
22/03/2024
|
BHAGITRA ASHOK KATKAR
|
1815009043WL093325
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145155
|
|
BHAGITRA ASHOK KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-043-001/628
(UMRAWATI)
|
1815009043NRG24140320241661755
|
22/03/2024
|
MAHETAB DILAWAR KHAN
|
1815009043WL093324
|
MAHETAB DILAWAR KHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145000
|
|
MR MAHETABKHA DILAWARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24140320241661769
|
22/03/2024
|
VISHNU SUKHADEV KATKAR
|
1815009043WL093324
|
VISHNU SUKHADEV KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145002
|
|
Mr. VISHNU SUKHDEV KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24140320241663484
|
22/03/2024
|
DNYNESHWAR VITTHAL KHAMAT
|
1815009043WL093410
|
DNYNESHWAR VITTHAL KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145052
|
|
Dnyaneswar Vitthal Khamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009046NRG24120320241625761
|
22/03/2024
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
1815009046WL091536
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144992
|
|
VAISHNAV PRAKASHDAS NARAYANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
504
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009046NRG24120320241625762
|
22/03/2024
|
SARLA PRAKASHDAS VAISHNAV
|
1815009046WL091536
|
SARLA PRAKASHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145145
|
|
VAISHNAV SARLA PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
505
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009052NRG24170320241698513
|
22/03/2024
|
ANKUSH JANARDHAN DIDORE
|
1815009052WL095193
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144865
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009052NRG24170320241698515
|
22/03/2024
|
ANKUSH JANARDHAN DIDORE
|
1815009052WL095193
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129144866
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24130320241635346
|
22/03/2024
|
BABAN GIRJARAM DIDORE
|
1815009052WL092082
|
BABAN GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144918
|
|
MR BABAN GIRJARAM DIDORE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24130320241635344
|
22/03/2024
|
GIRJARAM DASHARATH DIDORE
|
1815009052WL092082
|
GIRJARAM DASHARATH DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144917
|
|
GIRJARAM DASHARATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-052-001/142
(Dhamangaon)
|
1815009052NRG24130320241635345
|
22/03/2024
|
KADUBAI GIRJARAM DIDORE
|
1815009052WL092082
|
KADUBAI GIRJARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144916
|
|
KADUBAI GIRJARAM DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649733
|
22/03/2024
|
SUMAN GAVNAJI TUPE
|
1815009WL092793
|
SUMAN GAVNAJI TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145003
|
|
MRS SUMANBAI GAVNAJEE TUPE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649716
|
22/03/2024
|
SAGAR AMBADAS THORAT
|
1815009WL092791
|
SAGAR AMBADAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145104
|
|
SAGAR AMBADAS THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649719
|
22/03/2024
|
MANGAL DIPAK GADEKAR
|
1815009WL092791
|
MANGAL DIPAK GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145103
|
|
MRS MANGAL DIPAK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649723
|
22/03/2024
|
SARLA ANKUSH KALE
|
1815009WL092791
|
SARLA ANKUSH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145009
|
|
SARLA ANKUSH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649691
|
22/03/2024
|
RENUKA APPARAO WAGH
|
1815009WL092790
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144891
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-058-001/50
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649699
|
22/03/2024
|
SAVITA GANESH GAYKE
|
1815009WL092790
|
SAVITA GANESH GAYKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145152
|
|
MRS SAVITA GANESH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24160320241679803
|
22/03/2024
|
Vishal Sainath Kakde
|
1815009070WL094195
|
Vishal Sainath Kakde
|
00415
|
SBIN0013548
|
3276
|
3276
|
Processed
|
25/03/2024
|
|
2129144956
|
|
MR VISHAL SHAINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85962
|
85962
|
|
|
|
|
|
|
|
|
517
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24140320241661833
|
22/03/2024
|
Damini samadhan sangle
|
1815009043WL093326
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145137
|
|
DAMINI SAMADHAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24140320241661832
|
22/03/2024
|
Samadhan shivram sangle
|
1815009043WL093326
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145111
|
|
SAMADHAN SHIVRAM SAN
|
BANK OF BARODA(606985)
|
|
519
|
PHULAMBRI
|
MH-15-009-043-001/628
(UMRAWATI)
|
1815009043NRG24140320241661756
|
22/03/2024
|
ASHRAB MAHETAB KHAN
|
1815009043WL093324
|
ASHRAB MAHETAB KHAN
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145108
|
|
ASHRAB MAHETAB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
520
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009027NRG24150320241665887
|
22/03/2024
|
GANESH JHABU PAVAR
|
1815009027WL093558
|
GANESH JHABU PAVAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144927
|
|
MR GANESH ZABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009000NRG24150320241677292
|
22/03/2024
|
DHYANESHWAR
|
1815009WL094056
|
DHYANESHWAR
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144856
|
|
MR DNYANESHAWAR RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24140320241650706
|
22/03/2024
|
ANKUSH DAMODHAR THORAT
|
1815009WL092843
|
ANKUSH DAMODHAR THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144963
|
|
MR ANKUSH DAMODHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24140320241650787
|
22/03/2024
|
TRYAMBAK KAKAJI THORAT
|
1815009WL092843
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144895
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24140320241662789
|
22/03/2024
|
MOHAN SHANKAR DANDEKAR
|
1815009WL093380
|
MOHAN SHANKAR DANDEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144803
|
|
MOHAN SHANKAR DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24140320241662791
|
22/03/2024
|
SHAINATH MOHAN DANDEKAR
|
1815009WL093380
|
SHAINATH MOHAN DANDEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144899
|
|
MR SHAINATH MOHAN DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-028-001/197
(ADGAON (BK))
|
1815009028NRG24110320241617759
|
22/03/2024
|
AJINATH SAINATH
|
1815009028WL091141
|
AJINATH SAINATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144413
|
|
SANTOSH SAINATH BHUME
|
HDFC BANK LTD(607152)
|
|
527
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009028NRG24110320241617649
|
22/03/2024
|
VANDNA GAUTAM MAGAR
|
1815009028WL091136
|
VANDNA GAUTAM MAGAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145092
|
|
MRS VANDANA GAUTAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009000NRG24140320241656876
|
22/03/2024
|
YOGESH APPARAO BHUME
|
1815009WL093062
|
YOGESH APPARAO BHUME
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144909
|
|
YOGESH APPARAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24140320241658721
|
22/03/2024
|
YESHVANTA BHAGAJI THATE
|
1815009032WL093170
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144939
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24140320241658707
|
22/03/2024
|
CHANDRTKALA BALA LAHANE
|
1815009032WL093167
|
CHANDRTKALA BALA LAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144938
|
|
MRS CHANDRAKALA BALA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24130320241640328
|
22/03/2024
|
ANIL KADUBA DAKLE
|
1815009036WL092326
|
ANIL KADUBA DAKLE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145004
|
|
Mr. Anil Kaduba Dakle
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
PHULAMBRI
|
MH-15-009-043-001/624
(UMRAWATI)
|
1815009043NRG24140320241661751
|
22/03/2024
|
SHAIKH DAUD FAKIRA
|
1815009043WL093324
|
SHAIKH DAUD FAKIRA
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145001
|
|
MR SHAIKH DAUD FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
533
|
PHULAMBRI
|
MH-15-009-058-001/124
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649671
|
22/03/2024
|
RUKHMAN KADUBA DAHIDE
|
1815009WL092790
|
RUKHMAN KADUBA DAHIDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144842
|
|
RUKHMANBAI KADUBA DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649679
|
22/03/2024
|
SANJAY
|
1815009WL092790
|
SANJAY
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144893
|
|
MR SANJAY KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649720
|
22/03/2024
|
SUMAN
|
1815009WL092791
|
SUMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144892
|
|
SUMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649685
|
22/03/2024
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL092790
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144894
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649689
|
22/03/2024
|
APPARAO
|
1815009WL092790
|
APPARAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144957
|
|
APPARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649746
|
22/03/2024
|
KANTABAI PUNDALIK TUPE
|
1815009WL092793
|
KANTABAI PUNDALIK TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145106
|
|
MRS KANTABAI PUNDLIK TUPE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PHULAMBRI
|
MH-15-009-058-001/93
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649745
|
22/03/2024
|
PUNDALIK MAHADU TUPE
|
1815009WL092793
|
PUNDALIK MAHADU TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145107
|
|
PUNDALIK MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24190320241713702
|
22/03/2024
|
NELESH BHUSAHEB SALUNKHE
|
1815009068WL096115
|
NELESH BHUSAHEB SALUNKHE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144995
|
|
NELESH BHUSAHEB SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31890
|
31890
|
|
|
|
|
|
|
|
|
541
|
PHULAMBRI
|
MH-15-009-043-001/668
(UMRAWATI)
|
1815009043NRG24140320241661761
|
22/03/2024
|
KAKASAHEB KACHRU THOMBRE
|
1815009043WL093324
|
KAKASAHEB KACHRU THOMBRE
|
00662
|
BDBL0001201
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144993
|
|
KAKASAHEB KACHRU THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
542
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24140320241663485
|
22/03/2024
|
KAVITA SANTOSH KHAMAT
|
1815009043WL093410
|
KAVITA SANTOSH KHAMAT
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144608
|
|
Kavita Santosh Khamat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
543
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009007NRG24210320241755231
|
22/03/2024
|
POOJA NAMDEO TUPE
|
1815009007WL098069
|
POOJA NAMDEO TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144550
|
|
Miss. POOJA SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24140320241659475
|
22/03/2024
|
NANDA SANDIP JADHAV
|
1815009074WL093200
|
NANDA SANDIP JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144524
|
|
NANDA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-010-002/13
(NAIGAVHAN)
|
1815009000NRG24150320241677014
|
22/03/2024
|
VAISHALI KLYAN CHAVAN
|
1815009WL094027
|
VAISHALI KLYAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144556
|
|
VAISHALI KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24150320241677073
|
22/03/2024
|
PARIGA HARIDAS DADHE
|
1815009WL094029
|
PARIGA HARIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144566
|
|
PARIGA HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009000NRG24150320241677027
|
22/03/2024
|
vaishnavi
|
1815009WL094027
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144561
|
|
VAISHNAVI ROHIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-010-002/3027
(NAIGAVHAN)
|
1815009074NRG24140320241659540
|
22/03/2024
|
WARSHA
|
1815009074WL093207
|
WARSHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144521
|
|
WARSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-010-002/32
(NAIGAVHAN)
|
1815009074NRG24140320241659520
|
22/03/2024
|
SWATI SAGAR WAGH
|
1815009074WL093205
|
SWATI SAGAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144559
|
|
SWATI SAGAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-010-002/3567
(NAIGAVHAN)
|
1815009074NRG24140320241659480
|
22/03/2024
|
YOGITA KARBHARI DADHE
|
1815009074WL093200
|
YOGITA KARBHARI DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144544
|
|
YOGITA KARBHARI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULAMBRI
|
MH-15-009-010-002/38
(NAIGAVHAN)
|
1815009000NRG24150320241674360
|
22/03/2024
|
Pooja Baban Dadhe
|
1815009WL093899
|
Pooja Baban Dadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144525
|
|
Pooja Baban Dadhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-017-001/113
(SULTANWADI)
|
1815009000NRG24140320241650701
|
22/03/2024
|
Suvarna Jayram Chitrak
|
1815009WL092843
|
Suvarna Jayram Chitrak
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144930
|
|
CHITRAK SUVARNA JAYRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
553
|
PHULAMBRI
|
MH-15-009-017-001/138
(SULTANWADI)
|
1815009000NRG24140320241650705
|
22/03/2024
|
NANUBAI DAMODHAR THORAT
|
1815009WL092843
|
NANUBAI DAMODHAR THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144569
|
|
NANUBAI DAMODHAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-017-001/99
(SULTANWADI)
|
1815009000NRG24140320241650758
|
22/03/2024
|
POOJA RAMESHWAR GUNJAL
|
1815009WL092843
|
POOJA RAMESHWAR GUNJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144557
|
|
POOJA RAMESHWAR GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24140320241650761
|
22/03/2024
|
KASABAI JAGANNATH THORAT
|
1815009WL092843
|
KASABAI JAGANNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144564
|
|
KASABAI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-017-002/576
(SULTANWADI)
|
1815009000NRG24140320241650775
|
22/03/2024
|
Tulasabai Chandrabhan Thorat
|
1815009WL092843
|
Tulasabai Chandrabhan Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144565
|
|
TULASABAI CHANDRABHAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24140320241650788
|
22/03/2024
|
BHARTI TRYMBAK THORAT
|
1815009WL092843
|
BHARTI TRYMBAK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144552
|
|
Miss. BHARTHI KRUSHNA VANARASE
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009019NRG24100320241605702
|
22/03/2024
|
AHMAD PASHA GULAM NABI PATEL
|
1815009019WL090429
|
AHMAD PASHA GULAM NABI PATEL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129144555
|
|
AHMAD PASHA GULAM NABI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24180320241699706
|
22/03/2024
|
MIRA BHAUSAHEB KAPSE
|
1815009022WL095258
|
MIRA BHAUSAHEB KAPSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144607
|
|
MIRA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-022-001/72
(MAMNABAD)
|
1815009022NRG24180320241699697
|
22/03/2024
|
PUSHPABAI PANDE LAXMAN
|
1815009022WL095257
|
PUSHPABAI PANDE LAXMAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144527
|
|
MRS PUSHPA EKNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24130320241640318
|
22/03/2024
|
GITABAI DYANESHWAR VYAVHARE
|
1815009036WL092326
|
GITABAI DYANESHWAR VYAVHARE
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144526
|
|
GITABAI DYANESHWAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24130320241640371
|
22/03/2024
|
Krushna Dattu dakle
|
1815009036WL092326
|
Krushna Dattu dakle
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144588
|
|
KRUSHNA DATTU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24140320241661812
|
22/03/2024
|
sopan sarjerao khamat
|
1815009043WL093326
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144576
|
|
SOPAN SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-043-001/208
(UMRAWATI)
|
1815009043NRG24140320241661818
|
22/03/2024
|
PIDHABAI BABURAO KHAMBAT
|
1815009043WL093326
|
PIDHABAI BABURAO KHAMBAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144558
|
|
PIDHABAI BABURAO KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24140320241661741
|
22/03/2024
|
radhabai sarjerao khamat
|
1815009043WL093324
|
radhabai sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144572
|
|
RADHABAI SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24140320241661745
|
22/03/2024
|
AREFABI ABDDUL GANI SHEKH
|
1815009043WL093324
|
AREFABI ABDDUL GANI SHEKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144577
|
|
AREFABI ABDDUL GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24140320241661792
|
22/03/2024
|
AJIM ISAK SHAHA
|
1815009043WL093325
|
AJIM ISAK SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144573
|
|
AJIM ISAK SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24140320241661790
|
22/03/2024
|
MALANBI ISAK SHAHA
|
1815009043WL093325
|
MALANBI ISAK SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144574
|
|
MALANBI ISAK SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24140320241661793
|
22/03/2024
|
RIZWANA RAMJANI SHAHA
|
1815009043WL093325
|
RIZWANA RAMJANI SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144520
|
|
RIZWANA RAMJANI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24140320241661798
|
22/03/2024
|
AKILABI FEROJ SHAHA
|
1815009043WL093325
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144545
|
|
AKILABI FEROJ SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-043-001/424
(UMRAWATI)
|
1815009043NRG24140320241661799
|
22/03/2024
|
SHIVAJI SURESH BANSODE
|
1815009043WL093325
|
SHIVAJI SURESH BANSODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144529
|
|
SHIVAJI SURESH BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24140320241661767
|
22/03/2024
|
kamal uttam khamat
|
1815009043WL093324
|
kamal uttam khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144571
|
|
Mrs. Kamal Uttam Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24140320241661768
|
22/03/2024
|
uttam sheshrao khamat
|
1815009043WL093324
|
uttam sheshrao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144570
|
|
uttam sheshrao khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24140320241661841
|
22/03/2024
|
Latabai narayan khamat
|
1815009043WL093326
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144563
|
|
LATABAI NARAYAN KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24140320241661771
|
22/03/2024
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
1815009043WL093324
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144528
|
|
Mr. Shaikh Riyas Shaikh Abdul Gani
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24140320241661772
|
22/03/2024
|
SIMA RIYAJ SHAIKH
|
1815009043WL093324
|
SIMA RIYAJ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144522
|
|
SIMA RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24140320241661844
|
22/03/2024
|
Ashvinee pravin khamat
|
1815009043WL093326
|
Ashvinee pravin khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144575
|
|
ASHVINEE PRAVIN KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24140320241661775
|
22/03/2024
|
RANJANA GANESH KATKAR
|
1815009043WL093324
|
RANJANA GANESH KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129144589
|
|
RANJANA GANESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-046-001/394
(JATEGAON)
|
1815009046NRG24150320241679112
|
22/03/2024
|
MINABAI SANTOSH MANKAPE
|
1815009046WL094151
|
MINABAI SANTOSH MANKAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144586
|
|
MINABAI SANTOSH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009046NRG24150320241679122
|
22/03/2024
|
BALASAHEB MURLIDHAR DANVE
|
1815009046WL094151
|
BALASAHEB MURLIDHAR DANVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144583
|
|
BALU MURLIDHAR DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009046NRG24150320241679123
|
22/03/2024
|
SONU BALASAHEB DANVE
|
1815009046WL094151
|
SONU BALASAHEB DANVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144543
|
|
SONU BALASAHEB DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649712
|
22/03/2024
|
ARJUN GAVNAJI TUPE
|
1815009WL092791
|
ARJUN GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144553
|
|
ARJUN GAVNAJEE TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-058-001/128
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649713
|
22/03/2024
|
DATTU GAVNAJI TUPE
|
1815009WL092791
|
DATTU GAVNAJI TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144548
|
|
MR DATTU GAVNAJI TUPE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650354
|
22/03/2024
|
PRAMESHWAR BABURAO WAKHRE
|
1815009WL092820
|
PRAMESHWAR BABURAO WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144585
|
|
PARMESHVAR BABURAV VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650353
|
22/03/2024
|
PRATIBHABAI BALU WAKHRE
|
1815009WL092820
|
PRATIBHABAI BALU WAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144606
|
|
PRATIBHABAI BALU WAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650351
|
22/03/2024
|
VIMALABAIBABURAO VAKHRE
|
1815009WL092820
|
VIMALABAIBABURAO VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144567
|
|
VIMALBAI BABURAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-058-001/18
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649735
|
22/03/2024
|
mina
|
1815009WL092793
|
mina
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144547
|
|
MRS MINABAI SOMINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PHULAMBRI
|
MH-15-009-058-001/199
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650363
|
22/03/2024
|
CHANDRKALAKESHAV VAKHRE
|
1815009WL092820
|
CHANDRKALAKESHAV VAKHRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144580
|
|
CHANDRAKALABAI KESHAVRAO VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649680
|
22/03/2024
|
GANGASAGAR SANJAY KAKADE
|
1815009WL092790
|
GANGASAGAR SANJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144551
|
|
GANGASAGR SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649722
|
22/03/2024
|
CHANGUNA SANJAY KALE
|
1815009WL092791
|
CHANGUNA SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144568
|
|
CHANGUNA SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/291
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649724
|
22/03/2024
|
UMAJI SADU THORAT
|
1815009WL092791
|
UMAJI SADU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144584
|
|
UMAJI SADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649686
|
22/03/2024
|
ANITA MADHUKAR BOLKAR
|
1815009WL092790
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144587
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649725
|
22/03/2024
|
ISHWAR KRUSHNA WAGH
|
1815009WL092791
|
ISHWAR KRUSHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144546
|
|
MR ISHVAR KRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649726
|
22/03/2024
|
LATA ISHWAR WAGH
|
1815009WL092791
|
LATA ISHWAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144578
|
|
LATA ISHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649695
|
22/03/2024
|
GAJANAN NARAYAN THORAT
|
1815009WL092790
|
GAJANAN NARAYAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144517
|
|
GAJANAN NARAYAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649694
|
22/03/2024
|
SUNANDA GAJANAN THORAT
|
1815009WL092790
|
SUNANDA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144518
|
|
SUNANDA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649696
|
22/03/2024
|
SUVARNA GAJANAN THORAT
|
1815009WL092790
|
SUVARNA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144519
|
|
SUVARNA GAJANAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649703
|
22/03/2024
|
NANDKISHOR MADHUKAR KAKADE
|
1815009WL092790
|
NANDKISHOR MADHUKAR KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144582
|
|
NANDKISHOR MADHUKAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-058-001/70
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649742
|
22/03/2024
|
ABHISHEK BABURAO KAKDE
|
1815009WL092793
|
ABHISHEK BABURAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144560
|
|
ABHISHEK BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649729
|
22/03/2024
|
JAGDISH VINAYAKRAO GAYAKE
|
1815009WL092791
|
JAGDISH VINAYAKRAO GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144523
|
|
JAGDISH VINAYAKRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-058-001/71
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649728
|
22/03/2024
|
NANDABAI VINAYAK GAIKE
|
1815009WL092791
|
NANDABAI VINAYAK GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144554
|
|
NANDABAI VINAYAK GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649706
|
22/03/2024
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL092790
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144591
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649707
|
22/03/2024
|
MAYURI BHAGVAN GAYKE
|
1815009WL092790
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144590
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24150320241678584
|
22/03/2024
|
JAGAN UTTAM TANDALE
|
1815009059WL094121
|
JAGAN UTTAM TANDALE
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144562
|
|
JAGAN UTTAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-059-001/242
(GANORI)
|
1815009059NRG24140320241664262
|
22/03/2024
|
CHHAYA DNYANESHWAR BHADVE
|
1815009059WL093464
|
CHHAYA DNYANESHWAR BHADVE
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144579
|
|
CHHYA DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100367
|
100367
|
|
|
|
|
|
|
|
|
606
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009007NRG24210320241755068
|
22/03/2024
|
DEVIDAS BHIKAN TUPE
|
1815009007WL098056
|
DEVIDAS BHIKAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144727
|
|
DEVIDAS BHIKAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24130320241637332
|
22/03/2024
|
KADUBAI PANDURANG JUBAND
|
1815009009WL092179
|
KADUBAI PANDURANG JUBAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144724
|
|
KADUBAI PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-010-002/38
(NAIGAVHAN)
|
1815009000NRG24150320241674356
|
22/03/2024
|
MITHU BALA DADHE
|
1815009WL093899
|
MITHU BALA DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144630
|
|
MITHU BALA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24140320241650698
|
22/03/2024
|
ARJUN DIGAMBAR CHITRAK
|
1815009WL092843
|
ARJUN DIGAMBAR CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144367
|
|
ARJUN DIGAMBAR CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PHULAMBRI
|
MH-15-009-017-001/100
(SULTANWADI)
|
1815009000NRG24140320241650699
|
22/03/2024
|
Sagar kakarao chitrak
|
1815009WL092843
|
Sagar kakarao chitrak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144377
|
|
Sagar kakarao chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24140320241650730
|
22/03/2024
|
YASHODABAI ASHOK CHITRAK
|
1815009WL092843
|
YASHODABAI ASHOK CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144366
|
|
YASHODABAI ASHOK CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-017-002/591
(SULTANWADI)
|
1815009000NRG24140320241650781
|
22/03/2024
|
TARABAI VISHVAS THORAT
|
1815009WL092843
|
TARABAI VISHVAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144407
|
|
TARABAI VISHVAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24180320241699738
|
22/03/2024
|
Aajinath Dagdu Mhaske
|
1815009022WL095258
|
Aajinath Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144445
|
|
Aajinath Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24110320241617699
|
22/03/2024
|
MANDABAI SURESH BHUME
|
1815009028WL091139
|
MANDABAI SURESH BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144451
|
|
Mrs. Mandabai Suresh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24110320241617646
|
22/03/2024
|
SAHEBRAO BHAUROA BHUME
|
1815009028WL091136
|
SAHEBRAO BHAUROA BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144452
|
|
Mr. SAHEBRAO BHAURAO BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
PHULAMBRI
|
MH-15-009-031-001/170
(NAIGAON)
|
1815009031NRG24130320241636223
|
22/03/2024
|
SURYBHAN BHAORAO GAIKWAAD
|
1815009031WL092137
|
SURYBHAN BHAORAO GAIKWAAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144431
|
|
SURYBHAN BHAORAO GAIKWAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-031-001/183
(NAIGAON)
|
1815009031NRG24130320241636227
|
22/03/2024
|
Rameshwar Sudhakar Gaikwad
|
1815009031WL092137
|
Rameshwar Sudhakar Gaikwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144430
|
|
Mr. PRAMESHWAR SUDHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24130320241640296
|
22/03/2024
|
VILAS TUKARAM DAKLE
|
1815009036WL092326
|
VILAS TUKARAM DAKLE
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144786
|
|
VILAS TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24130320241640342
|
22/03/2024
|
SARSAWATI BABAN PAVAR
|
1815009036WL092326
|
SARSAWATI BABAN PAVAR
|
00730
|
YESB0AURDCC
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145072
|
|
SARSAWATI BABAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24130320241640349
|
22/03/2024
|
Kavita Narayan Dakle
|
1815009036WL092326
|
Kavita Narayan Dakle
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145131
|
|
Mrs. KAVITA NARAYAN DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24130320241640352
|
22/03/2024
|
KAILAS SHANDU SHINDE
|
1815009036WL092326
|
KAILAS SHANDU SHINDE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144776
|
|
KAILAS SHANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640375
|
22/03/2024
|
HARIKISAN RAMROA DAKLE
|
1815009036WL092326
|
HARIKISAN RAMROA DAKLE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144816
|
|
HARIKISAN RAMROA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24130320241640382
|
22/03/2024
|
KADUBAI APPA DAKLE
|
1815009036WL092326
|
KADUBAI APPA DAKLE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145126
|
|
KADUBAI HARIKISAN DAKLE
|
ICICI BANK LTD(508534)
|
|
624
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24130320241640419
|
22/03/2024
|
THAGNABAI SHESHRAO SHINDE
|
1815009036WL092326
|
THAGNABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144782
|
|
Mr. Thagnabai Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
PHULAMBRI
|
MH-15-009-052-001/875
(Dhamangaon)
|
1815009052NRG24130320241635363
|
22/03/2024
|
SHARIF NABAB SHAIKH
|
1815009052WL092082
|
SHARIF NABAB SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144378
|
|
MR SHARIF NABAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24110320241619341
|
22/03/2024
|
KAVITABAI SANTOSH MALODE
|
1815009053WL091207
|
KAVITABAI SANTOSH MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144477
|
|
KAVITABAI SANTOSH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24110320241619340
|
22/03/2024
|
SANTOSH MAROTI MALODE
|
1815009053WL091207
|
SANTOSH MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144410
|
|
SANTOSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24110320241619345
|
22/03/2024
|
TARA SAINATH MALODE
|
1815009053WL091207
|
TARA SAINATH MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144476
|
|
TARA SAINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649715
|
22/03/2024
|
SUMANAMBADAS THORAT
|
1815009WL092791
|
SUMANAMBADAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144474
|
|
SUMANAMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-058-001/173
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649674
|
22/03/2024
|
BALUSAHEBRAO GAIKE
|
1815009WL092790
|
BALUSAHEBRAO GAIKE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129144456
|
|
BALU SAHEBRAO GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649678
|
22/03/2024
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL092790
|
LAXMIBAI HARIKISHAN ZHALTE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144455
|
|
LAXMIBAI HARIKISHAN ZHALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-058-001/254
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649721
|
22/03/2024
|
JIJABAITUKARAM KALE
|
1815009WL092791
|
JIJABAITUKARAM KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144542
|
|
JIJABAITUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649682
|
22/03/2024
|
ARUNA KACHRU THORAT
|
1815009WL092790
|
ARUNA KACHRU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144459
|
|
ARUNA KACHRU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-058-001/284
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649681
|
22/03/2024
|
KACHRU PADURANG THORAT
|
1815009WL092790
|
KACHRU PADURANG THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144462
|
|
KACHARU PANDURANG THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649690
|
22/03/2024
|
RADHABAI SANTOSH WAGH
|
1815009WL092790
|
RADHABAI SANTOSH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144475
|
|
RADHABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649688
|
22/03/2024
|
SANTOSH
|
1815009WL092790
|
SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144473
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-058-001/59
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649702
|
22/03/2024
|
BHAGYSHRI NANDKISHOR KAKDE
|
1815009WL092790
|
BHAGYSHRI NANDKISHOR KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144469
|
|
BHAGYSHRI NANDKISHOR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24110320241619512
|
22/03/2024
|
Krushna Trimbak Jangle
|
1815009066WL091222
|
Krushna Trimbak Jangle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144515
|
|
Krushna Trimbak Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24150320241667089
|
22/03/2024
|
BABASAHEB SUKHDEV SALUNKE
|
1815009068WL093644
|
BABASAHEB SUKHDEV SALUNKE
|
00730
|
YESB0AURDCC
|
510
|
510
|
Processed
|
25/03/2024
|
|
2129144530
|
|
BABASAHEB SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48979
|
48979
|
|
|
|
|
|
|
|
|
640
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009000NRG24150320241677009
|
22/03/2024
|
KARBHARI EKNATH DADHE
|
1815009WL094027
|
KARBHARI EKNATH DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144986
|
|
KARBHARI EKNATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009000NRG24150320241677010
|
22/03/2024
|
SARSWATI KARBHARI DADHE
|
1815009WL094027
|
SARSWATI KARBHARI DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145012
|
|
Mrs. Sarswati Karbhari Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24150320241677072
|
22/03/2024
|
HARIDAS BHANUDAS DADHE
|
1815009WL094029
|
HARIDAS BHANUDAS DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145014
|
|
MR HARIDAS BHANDAS DADHE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24140320241659442
|
22/03/2024
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1815009074WL093197
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144609
|
|
Parvatabai Sitaram Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009074NRG24140320241659476
|
22/03/2024
|
ISHWAR BANSI SALVE
|
1815009074WL093200
|
ISHWAR BANSI SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145013
|
|
ISHWAR BANSI SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009074NRG24140320241659478
|
22/03/2024
|
KIRAN ISHWAR SALVE
|
1815009074WL093200
|
KIRAN ISHWAR SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145057
|
|
KIRAN ISHWAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-010-002/2913
(NAIGAVHAN)
|
1815009074NRG24140320241659477
|
22/03/2024
|
KUSHIVARTA ISHWAR SALVE
|
1815009074WL093200
|
KUSHIVARTA ISHWAR SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144788
|
|
Mrs. KUSHIVARTA ISHWAR SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24150320241674362
|
22/03/2024
|
MAINABAI ANIL SALUNKE
|
1815009WL093899
|
MAINABAI ANIL SALUNKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145054
|
|
MAINABAI ANIL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009000NRG24150320241677322
|
22/03/2024
|
ANITA
|
1815009WL094056
|
ANITA
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129145025
|
|
ANITA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-15-009-017-001/611
(SULTANWADI)
|
1815009000NRG24140320241650720
|
22/03/2024
|
KRISHNA KASHINATH SHINDE
|
1815009WL092843
|
KRISHNA KASHINATH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144831
|
|
MS KRUSHNA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
650
|
PHULAMBRI
|
MH-15-009-017-001/666
(SULTANWADI)
|
1815009000NRG24140320241650729
|
22/03/2024
|
ASHOK TARUBA CHITRAK
|
1815009WL092843
|
ASHOK TARUBA CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145008
|
|
ASHOK TARUBA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24140320241650764
|
22/03/2024
|
AJINATH APPARAO CHITRAK
|
1815009WL092843
|
AJINATH APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144958
|
|
MRS AJINATH APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
652
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24140320241650763
|
22/03/2024
|
PARVATABAI APPARAO CHITRAK
|
1815009WL092843
|
PARVATABAI APPARAO CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144926
|
|
MRS PARVATABAI APPARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
653
|
PHULAMBRI
|
MH-15-009-017-002/533
(SULTANWADI)
|
1815009000NRG24140320241650765
|
22/03/2024
|
PUSHPA AJINATH CHITRAK
|
1815009WL092843
|
PUSHPA AJINATH CHITRAK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144925
|
|
PUSHPA AJINATH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-15-009-017-002/537
(SULTANWADI)
|
1815009000NRG24140320241650769
|
22/03/2024
|
Rukhmanbai Ganesh Chitrak
|
1815009WL092843
|
Rukhmanbai Ganesh Chitrak
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144965
|
|
CHITRAK RUKHMANBAI GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
655
|
PHULAMBRI
|
MH-15-009-017-002/550
(SULTANWADI)
|
1815009000NRG24140320241650772
|
22/03/2024
|
ISHWAR SUKHDEV CHITRAK
|
1815009WL092843
|
ISHWAR SUKHDEV CHITRAK
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129145093
|
|
MR ISHWAR SUKHDEO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
656
|
PHULAMBRI
|
MH-15-009-028-001/285
(ADGAON (BK))
|
1815009028NRG24110320241617641
|
22/03/2024
|
GAMAJI DHONDIRAM DHONDKAR
|
1815009028WL091136
|
GAMAJI DHONDIRAM DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145027
|
|
GAMAJI DHONDIRAM DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-028-001/327
(ADGAON (BK))
|
1815009028NRG24110320241617660
|
22/03/2024
|
SANTOSH DAMODAR JAGTAP
|
1815009028WL091137
|
SANTOSH DAMODAR JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144790
|
|
SANTOSH DAMODAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-028-001/327
(ADGAON (BK))
|
1815009028NRG24110320241617661
|
22/03/2024
|
USHABAI SANTOSH JAGTAP
|
1815009028WL091137
|
USHABAI SANTOSH JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144877
|
|
MRS USHA SANTOSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
659
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009028NRG24110320241617669
|
22/03/2024
|
ANITA BHAUSAHEB DHONDKAR
|
1815009028WL091137
|
ANITA BHAUSAHEB DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144810
|
|
Miss. ANITA BHAUSAHEB DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009028NRG24110320241617648
|
22/03/2024
|
GAUTAM BHIMRAO MAGAR
|
1815009028WL091136
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145094
|
|
MR GAUTAM BHIMARAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
PHULAMBRI
|
MH-15-009-028-001/844
(ADGAON (BK))
|
1815009028NRG24110320241617671
|
22/03/2024
|
NANDU DEVRAO JAGTAP
|
1815009028WL091137
|
NANDU DEVRAO JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144754
|
|
MR NANDU DEVRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
662
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24140320241658743
|
22/03/2024
|
ALKA RAMDAS LAHANE
|
1815009032WL093173
|
ALKA RAMDAS LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145030
|
|
Mr. RAMDAS DATTATRAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24140320241658742
|
22/03/2024
|
RAMDAS DATUU LAHANE
|
1815009032WL093173
|
RAMDAS DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145161
|
|
RAMDAS DATUU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24140320241658744
|
22/03/2024
|
SANTOSH DATUU LAHANE
|
1815009032WL093173
|
SANTOSH DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144903
|
|
Mr. SANTOSH DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24140320241658716
|
22/03/2024
|
LIMBAJI MAROTI TATHE
|
1815009032WL093169
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144942
|
|
LIMBAJI MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24140320241658722
|
22/03/2024
|
NITA YASHVANTA TATHE
|
1815009032WL093170
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144945
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-032-001/1660
(WAKOD)
|
1815009032NRG24140320241658719
|
22/03/2024
|
ASHA MANOHAR LAHANE
|
1815009032WL093169
|
ASHA MANOHAR LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144950
|
|
Mr. Asha Manohar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-032-001/1679
(WAKOD)
|
1815009032NRG24140320241658714
|
22/03/2024
|
BABURAO PITURABA GANPURE
|
1815009032WL093168
|
BABURAO PITURABA GANPURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145153
|
|
Mr. BABURAO PRITAJI GANPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24140320241658747
|
22/03/2024
|
GITA SANJAY LAHANE
|
1815009032WL093173
|
GITA SANJAY LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144905
|
|
Mrs. GITA SANJAY LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24140320241658745
|
22/03/2024
|
KACHRU GIRIJARAM LAHANE
|
1815009032WL093173
|
KACHRU GIRIJARAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144902
|
|
Mr. KACHARU GIRJARAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24140320241658746
|
22/03/2024
|
SUBHADRABAI KACHRU LAHANE
|
1815009032WL093173
|
SUBHADRABAI KACHRU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144904
|
|
Mrs. SUBHDRABAI KACHRU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24140320241658730
|
22/03/2024
|
MANISHA SANTOSH KAPDE
|
1815009032WL093171
|
MANISHA SANTOSH KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144421
|
|
Mr. Manish Santosh Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24140320241658727
|
22/03/2024
|
SADASHIV SHIVRAM KAPDE
|
1815009032WL093171
|
SADASHIV SHIVRAM KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144910
|
|
Mr. SADASHIV SHIVRAM KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24140320241658728
|
22/03/2024
|
SAKHUBAI SADASHIV KAPDE
|
1815009032WL093171
|
SAKHUBAI SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144946
|
|
Miss. Sakhubai Sadashiv Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24140320241658729
|
22/03/2024
|
SANTOSH SADASHIV KAPDE
|
1815009032WL093171
|
SANTOSH SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144948
|
|
MR SANTOSH SADASHIV KAPADE
|
STATE BANK OF INDIA(508548)
|
|
676
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24140320241658708
|
22/03/2024
|
RAMESHWAR BALA LAHANE
|
1815009032WL093167
|
RAMESHWAR BALA LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144949
|
|
Mr. Rameshwar Bala Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009032NRG24140320241658720
|
22/03/2024
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009032WL093169
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144886
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24140320241658752
|
22/03/2024
|
DATTU MAHADU LAHANE
|
1815009032WL093174
|
DATTU MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144947
|
|
MR DATTU MAHADU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24140320241658750
|
22/03/2024
|
MAHADU BAJIRAV LAHANE
|
1815009032WL093174
|
MAHADU BAJIRAV LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144941
|
|
MAHADU BAJIRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24140320241658753
|
22/03/2024
|
ROHINI MAHADU LAHANE
|
1815009032WL093174
|
ROHINI MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144420
|
|
Mrs. ROHINI DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24130320241640297
|
22/03/2024
|
RAMKOR VILAS DAKLE
|
1815009036WL092326
|
RAMKOR VILAS DAKLE
|
1143
|
MAHG0005115
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144755
|
|
RAMKOR VILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24130320241640322
|
22/03/2024
|
GANGUBAI SURESH SHINDE
|
1815009036WL092326
|
GANGUBAI SURESH SHINDE
|
1143
|
MAHG0005115
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145016
|
|
GANGUBAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-036-001/147
(PENDGAON)
|
1815009036NRG24130320241640332
|
22/03/2024
|
RUKHMAN PANDURANG VYAVHARE
|
1815009036WL092326
|
RUKHMAN PANDURANG VYAVHARE
|
1143
|
MAHG0005115
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129145017
|
|
RUKHMAN PANDURANG VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-036-001/24
(PENDGAON)
|
1815009036NRG24130320241640365
|
22/03/2024
|
JANABAI ASHOK DAKLE
|
1815009036WL092326
|
JANABAI ASHOK DAKLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145021
|
|
Mrs. JANABAI ASHOK DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24130320241640370
|
22/03/2024
|
PADMA DATTU DAKLE
|
1815009036WL092326
|
PADMA DATTU DAKLE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145018
|
|
PADMA DATTU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24130320241640413
|
22/03/2024
|
USHABAI GANPAT VYAVHARE
|
1815009036WL092326
|
USHABAI GANPAT VYAVHARE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145020
|
|
Mr. Usha Ganpat Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24140320241663482
|
22/03/2024
|
PARWATABAI VITHAL KHAMAT
|
1815009043WL093410
|
PARWATABAI VITHAL KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145053
|
|
Mrs. Parvatabai Vitthal Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24140320241663483
|
22/03/2024
|
SANTOSH VITHAL KHAMAT
|
1815009043WL093410
|
SANTOSH VITHAL KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145026
|
|
Mr. Santosh Vitthal Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-052-001/664
(Dhamangaon)
|
1815009052NRG24170320241698537
|
22/03/2024
|
SHIVAJI VISHWNATH DIDORE
|
1815009052WL095193
|
SHIVAJI VISHWNATH DIDORE
|
1143
|
MAHG0005115
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129144832
|
|
SHIVAJI VISHWNATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-052-001/664
(Dhamangaon)
|
1815009052NRG24170320241698535
|
22/03/2024
|
SHIVAJI VISHWNATH DIDORE
|
1815009052WL095193
|
SHIVAJI VISHWNATH DIDORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144833
|
|
SHIVAJI VISHWNATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-058-001/169
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241650352
|
22/03/2024
|
BALU BABURAO WAKHRE
|
1815009WL092820
|
BALU BABURAO WAKHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145105
|
|
Mr. Balu Baburao Wakhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-058-001/176
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649718
|
22/03/2024
|
DIPAK DINKAR GADEKAR
|
1815009WL092791
|
DIPAK DINKAR GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144581
|
|
DIPAK DINKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24140320241649677
|
22/03/2024
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL092790
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144801
|
|
BHAUSAHEB HARIKISHAN ZHALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24140320241664273
|
22/03/2024
|
PAVAN GANESH RAUT
|
1815009059WL093464
|
PAVAN GANESH RAUT
|
1143
|
MAHG0005115
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2129144756
|
|
PAWAN GANESH RAUT
|
BANK OF BARODA(606985)
|
|
695
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24110320241619526
|
22/03/2024
|
YOGESH SAYAJI JANGALE
|
1815009066WL091222
|
YOGESH SAYAJI JANGALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144912
|
|
Mr. YOGESH SAYAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24110320241619536
|
22/03/2024
|
VAISHALI PRABHU JANGLE
|
1815009066WL091222
|
VAISHALI PRABHU JANGLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145148
|
|
VAISHALI PRABHU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24110320241619552
|
22/03/2024
|
AKASH POPAT JANGLE
|
1815009066WL091222
|
AKASH POPAT JANGLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144914
|
|
Mr. Akash Popat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88548
|
88548
|
|
|
|
|
|
|
|
|
698
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24180320241699705
|
22/03/2024
|
SOMINATH LAXMAN MHASKE
|
1815009022WL095258
|
SOMINATH LAXMAN MHASKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129145041
|
|
SOMINATH LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-022-001/225
(MAMNABAD)
|
1815009022NRG24180320241699722
|
22/03/2024
|
KANTABAI BABAN DANKE
|
1815009022WL095258
|
KANTABAI BABAN DANKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144989
|
|
KANTABAI BABAN DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PHULAMBRI
|
MH-15-009-022-001/227
(MAMNABAD)
|
1815009022NRG24180320241699688
|
22/03/2024
|
kanchan Yogeshwar hawle
|
1815009022WL095257
|
kanchan Yogeshwar hawle
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129145144
|
|
kanchan Yogeshwar hawle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24180320241699695
|
22/03/2024
|
REKHA KAILAS PANDE
|
1815009022WL095257
|
REKHA KAILAS PANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144990
|
|
REKHA KAILAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009027NRG24150320241665883
|
22/03/2024
|
MANGALBAI SUBHASH MAIND
|
1815009027WL093558
|
MANGALBAI SUBHASH MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144797
|
|
MRS MANGALBAI SUBHASH MAIND
|
STATE BANK OF INDIA(508548)
|
|
703
|
PHULAMBRI
|
MH-15-009-027-001/1212
(BABRA)
|
1815009027NRG24150320241665882
|
22/03/2024
|
SUBHASH MAHADU MAIND
|
1815009027WL093558
|
SUBHASH MAHADU MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144796
|
|
Mr. SUBHASH MAHADU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009027NRG24150320241665884
|
22/03/2024
|
KAUSABAI JHABU PAVAR
|
1815009027WL093558
|
KAUSABAI JHABU PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144929
|
|
Mrs. Kasabai Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009027NRG24150320241665886
|
22/03/2024
|
RANJANA PAVAR
|
1815009027WL093558
|
RANJANA PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144928
|
|
RANJANA SHANKAR PAWAR
|
RATNAKAR BANK(607393)
|
|
706
|
PHULAMBRI
|
MH-15-009-027-001/474
(BABRA)
|
1815009027NRG24150320241665885
|
22/03/2024
|
SHANKAR JHABU PAVAR
|
1815009027WL093558
|
SHANKAR JHABU PAVAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144855
|
|
Mr. Shankar Zabu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-028-001/149
(ADGAON (BK))
|
1815009028NRG24110320241617653
|
22/03/2024
|
SARASWATI SATISH DHONDAKAR
|
1815009028WL091137
|
SARASWATI SATISH DHONDAKAR
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144879
|
|
MS SARASWATI DHUPAJI DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PHULAMBRI
|
MH-15-009-028-001/149
(ADGAON (BK))
|
1815009028NRG24110320241617652
|
22/03/2024
|
SATISH CHANDRABHAN DHONDKAR
|
1815009028WL091137
|
SATISH CHANDRABHAN DHONDKAR
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144878
|
|
SATISH CHANDRABHAN DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24110320241617656
|
22/03/2024
|
DNYANESHWAR VITTHAL BHUME
|
1815009028WL091137
|
DNYANESHWAR VITTHAL BHUME
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144836
|
|
DNYANESHWAR VITTHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-028-001/172
(ADGAON (BK))
|
1815009028NRG24110320241617655
|
22/03/2024
|
KAMALBAI VITTHAL BHUME
|
1815009028WL091137
|
KAMALBAI VITTHAL BHUME
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129144835
|
|
Mrs. Kamal Vitthal Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24110320241617700
|
22/03/2024
|
RADHIKA SACHIN BHUME
|
1815009028WL091139
|
RADHIKA SACHIN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144415
|
|
MR RADHIKA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
712
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009028NRG24110320241617662
|
22/03/2024
|
SACHIN SURESH
|
1815009028WL091137
|
SACHIN SURESH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144881
|
|
MASTER SACHIN SURESH BHUME
|
STATE BANK OF INDIA(508548)
|
|
713
|
PHULAMBRI
|
MH-15-009-028-001/696
(ADGAON (BK))
|
1815009028NRG24110320241617644
|
22/03/2024
|
KAILAS VITHAL BHUME
|
1815009028WL091136
|
KAILAS VITHAL BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144940
|
|
KAILAS VITHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-028-001/696
(ADGAON (BK))
|
1815009028NRG24110320241617645
|
22/03/2024
|
RANJNA KAILAS BHUME
|
1815009028WL091136
|
RANJNA KAILAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144809
|
|
Mrs. RANJANA KAILAS BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24110320241617667
|
22/03/2024
|
SHUBHAM PANDURANG JAGTAP
|
1815009028WL091137
|
SHUBHAM PANDURANG JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144943
|
|
SHUBHAM PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24110320241617668
|
22/03/2024
|
TARA PANDURANG JAGATAP
|
1815009028WL091137
|
TARA PANDURANG JAGATAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144944
|
|
TARA PANDURANG JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-028-001/754
(ADGAON (BK))
|
1815009028NRG24110320241617736
|
22/03/2024
|
RAJU BHANUDAS BHUME
|
1815009028WL091140
|
RAJU BHANUDAS BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144876
|
|
RAJU BHANUDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-028-001/754
(ADGAON (BK))
|
1815009028NRG24110320241617737
|
22/03/2024
|
YOGITA RAJU
|
1815009028WL091140
|
YOGITA RAJU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144882
|
|
YOGITA RAJENDRA BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009000NRG24140320241656875
|
22/03/2024
|
PUSHPA VIJAY BHUME
|
1815009WL093062
|
PUSHPA VIJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144897
|
|
Mrs. Pushpa Vijay Bhume
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009000NRG24140320241656874
|
22/03/2024
|
VIJAY SAHEBRAO BHUME
|
1815009WL093062
|
VIJAY SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144896
|
|
Mr. Vijay Sahebrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009028NRG24170320241697071
|
22/03/2024
|
BABAN BAJIRAO BHUME
|
1815009028WL095117
|
BABAN BAJIRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144847
|
|
BABAN BAJIRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009028NRG24170320241697073
|
22/03/2024
|
dnyaneshwar baban bhume
|
1815009028WL095117
|
dnyaneshwar baban bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144423
|
|
MASTER DNYANESHWAR BABAN BHUME
|
STATE BANK OF INDIA(508548)
|
|
723
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009028NRG24170320241697072
|
22/03/2024
|
PADMABAI BABAN BHUME
|
1815009028WL095117
|
PADMABAI BABAN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144880
|
|
Miss. Padmabai Babanrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009028NRG24170320241697074
|
22/03/2024
|
pooja dnyaneshwar bhume
|
1815009028WL095117
|
pooja dnyaneshwar bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144422
|
|
POOJA SANJAY LAGAD
|
BANK OF BARODA(606985)
|
|
725
|
PHULAMBRI
|
MH-15-009-028-001/844
(ADGAON (BK))
|
1815009028NRG24110320241617672
|
22/03/2024
|
KAMAL NANDU JAGTAP
|
1815009028WL091137
|
KAMAL NANDU JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144999
|
|
Mrs. Kamal Nandu Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-028-001/849
(ADGAON (BK))
|
1815009000NRG24140320241656877
|
22/03/2024
|
Narbada Yogesh Bhume
|
1815009WL093062
|
Narbada Yogesh Bhume
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144966
|
|
Miss. Narbada Yogesh Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-031-001/183
(NAIGAON)
|
1815009031NRG24130320241636226
|
22/03/2024
|
Parmeshwar Sudhakar Gaikwad
|
1815009031WL092137
|
Parmeshwar Sudhakar Gaikwad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144417
|
|
Parmeshwar Sudhakar Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-066-001/113
(KAHNEGAON)
|
1815009066NRG24110320241619514
|
22/03/2024
|
Shubham Bhagavan JangleShubham Bhagavan Jangle
|
1815009066WL091222
|
Shubham Bhagavan JangleShubham Bhagavan Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145147
|
|
SHUBHAM BHAGAVAN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24110320241619520
|
22/03/2024
|
ASWINI RAMESHWAR JANGALE
|
1815009066WL091222
|
ASWINI RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144915
|
|
Miss. Ashwini Rameshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24110320241619519
|
22/03/2024
|
RAMESHWAR SAYAJI JANGLE
|
1815009066WL091222
|
RAMESHWAR SAYAJI JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144853
|
|
RAMESHWAR SAYAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24110320241619529
|
22/03/2024
|
RADHAKISAN SESHRAO JANGLE
|
1815009066WL091222
|
RADHAKISAN SESHRAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144789
|
|
RADHAKISAN SESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24110320241619535
|
22/03/2024
|
PRABHU VINAYAK JANGLE
|
1815009066WL091222
|
PRABHU VINAYAK JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144867
|
|
PRABHU VINAYAK JANGLE
|
ICICI BANK LTD(508534)
|
|
733
|
PHULAMBRI
|
MH-15-009-066-001/38
(KAHNEGAON)
|
1815009066NRG24110320241619542
|
22/03/2024
|
Jangle Abhishek Ramesh
|
1815009066WL091222
|
Jangle Abhishek Ramesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145100
|
|
Mr. AABHISHEK RAMESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24110320241619547
|
22/03/2024
|
AAJINATH MITHU JAMBHULKAR
|
1815009066WL091222
|
AAJINATH MITHU JAMBHULKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144913
|
|
Mr. AJINATH MITTU JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24110320241619548
|
22/03/2024
|
Pooja Ajinath Jambhulkar
|
1815009066WL091222
|
Pooja Ajinath Jambhulkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129145091
|
|
JAMBHULKAR POOJA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24110320241619551
|
22/03/2024
|
NIRMALABAI POPATRAO JANGALE
|
1815009066WL091222
|
NIRMALABAI POPATRAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144854
|
|
Miss. Nirmalabai Popat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-066-001/88
(KAHNEGAON)
|
1815009066NRG24110320241619550
|
22/03/2024
|
POPATRAO SAHEBRAO JANGALE
|
1815009066WL091222
|
POPATRAO SAHEBRAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129144804
|
|
Mr. POPAT SAHEBRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
738
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24130320241640412
|
22/03/2024
|
POOJA UDDHAV VYAVHARE
|
1815009036WL092326
|
POOJA UDDHAV VYAVHARE
|
1143
|
MAHG0005130
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144952
|
|
Miss. Pooja Uddhav Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
739
|
PHULAMBRI
|
MH-15-009-010-002/107
(NAIGAVHAN)
|
1815009000NRG24150320241677011
|
22/03/2024
|
RUPALI BHAUSAHEB DADHE
|
1815009WL094027
|
RUPALI BHAUSAHEB DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145089
|
|
Mrs. Rupali Bhausaheb Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009074NRG24140320241659541
|
22/03/2024
|
SANJAY BABURAO DADHE
|
1815009074WL093208
|
SANJAY BABURAO DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144791
|
|
Mr. Sanjay Baburao Dadhe
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009000NRG24150320241674324
|
22/03/2024
|
SUMANBAI DNYANESHWAR DADHE
|
1815009WL093899
|
SUMANBAI DNYANESHWAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144846
|
|
Mrs. SUMANBAI DNYANESHWAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24140320241659474
|
22/03/2024
|
AMOL SOMINATH JADHAV
|
1815009074WL093200
|
AMOL SOMINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145059
|
|
Mr. Amol Sominath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-002/111
(NAIGAVHAN)
|
1815009074NRG24140320241659473
|
22/03/2024
|
SANDIP SOMINATH JADHAV
|
1815009074WL093200
|
SANDIP SOMINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145061
|
|
SANDIP SOMINATH JADHAV
|
ICICI BANK LTD(508534)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-002/131
(NAIGAVHAN)
|
1815009000NRG24150320241677070
|
22/03/2024
|
RUKHMAN BANUDAS MAHARE
|
1815009WL094029
|
RUKHMAN BANUDAS MAHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145055
|
|
Mrs. RUKHMANBAI BHANUDAS DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-002/154
(NAIGAVHAN)
|
1815009000NRG24150320241677020
|
22/03/2024
|
BHAGUBAI SANDU SANSARE
|
1815009WL094027
|
BHAGUBAI SANDU SANSARE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129145024
|
|
Mrs. BHAGUBAI SANDU SANANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-002/154
(NAIGAVHAN)
|
1815009000NRG24150320241677019
|
22/03/2024
|
SONAJI SANDU SANSANARE
|
1815009WL094027
|
SONAJI SANDU SANSANARE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129144825
|
|
Mr. SONAJI SANDU SANANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009000NRG24150320241677024
|
22/03/2024
|
BALIRAM JANARDAN DADHE
|
1815009WL094027
|
BALIRAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145056
|
|
Mr. BALIRAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-002/170
(NAIGAVHAN)
|
1815009000NRG24150320241677025
|
22/03/2024
|
SAVLARAM JANARDAN DADHE
|
1815009WL094027
|
SAVLARAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144979
|
|
Mr. SAVLARAM JANARDHAN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24140320241659443
|
22/03/2024
|
ATMARAM SITARAM WAGH
|
1815009074WL093197
|
ATMARAM SITARAM WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144984
|
|
ATMARAM SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009074NRG24140320241659441
|
22/03/2024
|
SITARAM ANANDA WAGH
|
1815009074WL093197
|
SITARAM ANANDA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144798
|
|
SITARAM ANANDA WAGH
|
HDFC BANK LTD(607152)
|
|
751
|
PHULAMBRI
|
MH-15-009-010-002/225
(NAIGAVHAN)
|
1815009000NRG24150320241677083
|
22/03/2024
|
GANESH SHIVAJI DADHE
|
1815009WL094029
|
GANESH SHIVAJI DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145023
|
|
Mr. GANESH SHIVAJI DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-010-002/227
(NAIGAVHAN)
|
1815009000NRG24150320241677026
|
22/03/2024
|
ROHIDAS BHANDAS DADHE
|
1815009WL094027
|
ROHIDAS BHANDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144981
|
|
Mr. Rohidas Bhandas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-010-002/23
(NAIGAVHAN)
|
1815009074NRG24140320241659444
|
22/03/2024
|
GANESH DINKAR SANANSE
|
1815009074WL093197
|
GANESH DINKAR SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144980
|
|
Mr. Ganesh Dinkar Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009074NRG24140320241659445
|
22/03/2024
|
DHONDIRAM AANAND WAGH
|
1815009074WL093197
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145154
|
|
DHONDIRAM AANAND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009074NRG24140320241659446
|
22/03/2024
|
USHABAI DONDIBA WAGH
|
1815009074WL093197
|
USHABAI DONDIBA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145022
|
|
USHABAI DONDIBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-010-002/2998
(NAIGAVHAN)
|
1815009000NRG24150320241677085
|
22/03/2024
|
SUNITA POPAT DADHE
|
1815009WL094029
|
SUNITA POPAT DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144826
|
|
SUNITA POPAT DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-002/32
(NAIGAVHAN)
|
1815009074NRG24140320241659518
|
22/03/2024
|
JIJABAI DHONDIBA WAGH
|
1815009074WL093205
|
JIJABAI DHONDIBA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144978
|
|
Mrs. JIJABAI DHONDIBA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-002/32
(NAIGAVHAN)
|
1815009074NRG24140320241659519
|
22/03/2024
|
sagar
|
1815009074WL093205
|
sagar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145088
|
|
SAGAR DHONDIBA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-002/3488
(NAIGAVHAN)
|
1815009074NRG24140320241659448
|
22/03/2024
|
USHABAI SURYKANT MAHAPURE
|
1815009074WL093197
|
USHABAI SURYKANT MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144792
|
|
Mrs. USHABAI SURYAKANT MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-002/3489
(NAIGAVHAN)
|
1815009074NRG24140320241659450
|
22/03/2024
|
VCHALABAI VISHWANATH MAHAPURE
|
1815009074WL093197
|
VCHALABAI VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144793
|
|
Mrs. VATSALABAI VISHWANATH MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-002/3524
(NAIGAVHAN)
|
1815009074NRG24140320241659521
|
22/03/2024
|
KAILAS MURALIDHAR WAGH
|
1815009074WL093205
|
KAILAS MURALIDHAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145058
|
|
KAILAS MURALIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-002/38
(NAIGAVHAN)
|
1815009000NRG24150320241674358
|
22/03/2024
|
BABAN MITHU DADHE
|
1815009WL093899
|
BABAN MITHU DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144795
|
|
BABAN MITTHU DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-002/38
(NAIGAVHAN)
|
1815009000NRG24150320241674357
|
22/03/2024
|
CHANDRAKALA MITHU DADHE
|
1815009WL093899
|
CHANDRAKALA MITHU DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144805
|
|
Mrs. CHANDRAKALA MITTHU DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24150320241674361
|
22/03/2024
|
ANIL SHENFAD SOLUNKE
|
1815009WL093899
|
ANIL SHENFAD SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144794
|
|
ANIL SHENFAD SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24150320241674364
|
22/03/2024
|
TANUJA KUNAL SOLUNKE
|
1815009WL093899
|
TANUJA KUNAL SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145087
|
|
MISS TANUJA MANGALSING MAHALE
|
STATE BANK OF INDIA(508548)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24140320241659455
|
22/03/2024
|
AASHA GIRJARAM DADHE
|
1815009074WL093197
|
AASHA GIRJARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129145060
|
|
Mrs. Aasha Girjaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24140320241659454
|
22/03/2024
|
GIRJARAM ARJUN DADHE
|
1815009074WL093197
|
GIRJARAM ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144951
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24140320241659453
|
22/03/2024
|
SAKUBAI ARJUN DADHE
|
1815009074WL093197
|
SAKUBAI ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144977
|
|
Mrs. SAKHUBAI ARJUN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24150320241674369
|
22/03/2024
|
KAMALBAI SURYABHAN WAGH
|
1815009WL093899
|
KAMALBAI SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144800
|
|
Mrs. KAMALBAI SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24150320241674368
|
22/03/2024
|
SURYABHAN PANDURANG WAGH
|
1815009WL093899
|
SURYABHAN PANDURANG WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144799
|
|
SURYABHAN PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24150320241674370
|
22/03/2024
|
VISHAL SURYABHAN WAGH
|
1815009WL093899
|
VISHAL SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144827
|
|
Mr. VISHAL SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-002/7
(NAIGAVHAN)
|
1815009000NRG24150320241677041
|
22/03/2024
|
Sonali bhausaheb bhalerao
|
1815009WL094027
|
Sonali bhausaheb bhalerao
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144954
|
|
Mrs. Sonali Bhausaheb Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-002/85
(NAIGAVHAN)
|
1815009074NRG24140320241659531
|
22/03/2024
|
SANTOSH BALWANTA WAGH
|
1815009074WL093206
|
SANTOSH BALWANTA WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144953
|
|
Mr. SANTOSH BALWANTA WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24140320241658240
|
22/03/2024
|
PARVATABAI BABASAHEB BAKHALE
|
1815009021WL093128
|
PARVATABAI BABASAHEB BAKHALE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129145044
|
|
Mrs. PARVATABAI BABASAHEB BAKHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24140320241658235
|
22/03/2024
|
Varsha Sonaji Bakhale
|
1815009021WL093127
|
Varsha Sonaji Bakhale
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
25/03/2024
|
|
2129145043
|
|
Mrs. VARSHA SONAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24130320241640308
|
22/03/2024
|
SACHIN DEVIDAS VYAVHARE
|
1815009036WL092326
|
SACHIN DEVIDAS VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144898
|
|
SACHIN DEVIDAS VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24130320241640316
|
22/03/2024
|
SHIVRAM KISAN VYAVHARE
|
1815009036WL092326
|
SHIVRAM KISAN VYAVHARE
|
1143
|
MAHG0005137
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129144753
|
|
SHIVRAM KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24130320241640330
|
22/03/2024
|
AWANTIKA KADUBA DAKALE
|
1815009036WL092326
|
AWANTIKA KADUBA DAKALE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145005
|
|
AWANTIKA KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24130320241640336
|
22/03/2024
|
DADASAHEB PANDIT KADAM
|
1815009036WL092326
|
DADASAHEB PANDIT KADAM
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145019
|
|
Mr. DADASAHEB PANDITRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24130320241640353
|
22/03/2024
|
LILABAI KAILAS SHINDE
|
1815009036WL092326
|
LILABAI KAILAS SHINDE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145140
|
|
MISS LILA KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
781
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24130320241640357
|
22/03/2024
|
Rahul Ganesh vyavhare
|
1815009036WL092326
|
Rahul Ganesh vyavhare
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145142
|
|
RAHUL GANESH VYAWHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24130320241640368
|
22/03/2024
|
Arjun Nayabarao Dakale
|
1815009036WL092326
|
Arjun Nayabarao Dakale
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145139
|
|
Arjun Nayabarao Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24130320241640372
|
22/03/2024
|
DATTA MAHADU DAKLE
|
1815009036WL092326
|
DATTA MAHADU DAKLE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145143
|
|
DATTA MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24130320241640374
|
22/03/2024
|
LAXMI MAHADU DAKALE
|
1815009036WL092326
|
LAXMI MAHADU DAKALE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145157
|
|
LAXMI MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24130320241640373
|
22/03/2024
|
MAHADU GOVINDA DAKLE
|
1815009036WL092326
|
MAHADU GOVINDA DAKLE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
2129145156
|
|
DAKLE MAHADU GOVINDA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
786
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24130320241640379
|
22/03/2024
|
LATABAI NIVRTTI DAKLE
|
1815009036WL092326
|
LATABAI NIVRTTI DAKLE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145150
|
|
LATABAI NIVRUTTI DAKLE
|
HDFC BANK LTD(607152)
|
|
787
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24130320241640399
|
22/03/2024
|
LANKA RAMESHWAR VYAVHARE
|
1815009036WL092326
|
LANKA RAMESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129144906
|
|
Mrs. Lanka Rameshwar Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24130320241640405
|
22/03/2024
|
DNYANESHWAR VISHNU VYAVHARE
|
1815009036WL092326
|
DNYANESHWAR VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145149
|
|
Mr. Dnyaneshawar Vishnu Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24130320241640406
|
22/03/2024
|
Yogesh Vishnu vyavhare
|
1815009036WL092326
|
Yogesh Vishnu vyavhare
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2129145151
|
|
Yogesh Vishnu vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/107
(UMRAWATI)
|
1815009043NRG24140320241661776
|
22/03/2024
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL093325
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145141
|
|
RAMESHWAR CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24140320241661782
|
22/03/2024
|
HARIDAS RATAN KATKAR
|
1815009043WL093325
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145158
|
|
HARIDAS RATAN KATKAR
|
UNION BANK OF INDIA(508500)
|
|
792
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24140320241661781
|
22/03/2024
|
RATAN ANANDA KATKAR
|
1815009043WL093325
|
RATAN ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145034
|
|
RATAN AANANDA KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24140320241663468
|
22/03/2024
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL093410
|
SHESHRAO RAMRAO THOMBRE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145039
|
|
SHESHRAV RAMRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PHULAMBRI
|
MH-15-009-043-001/4119
(UMRAWATI)
|
1815009043NRG24140320241661788
|
22/03/2024
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL093325
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145159
|
|
KHAMAT ARJUN BHUJANGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24140320241661807
|
22/03/2024
|
ASHOK ANANDA KATKAR
|
1815009043WL093325
|
ASHOK ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145033
|
|
Mr. ASHOK ANANDA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24140320241661770
|
22/03/2024
|
PUSHPABAI VISHNU KATKAR
|
1815009043WL093324
|
PUSHPABAI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145040
|
|
PUSHPABAI VISHNU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24140320241661774
|
22/03/2024
|
GANESH RAMESH KATKAR
|
1815009043WL093324
|
GANESH RAMESH KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129145042
|
|
GANESH RAMESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24140320241659457
|
22/03/2024
|
RAJU KAUTIK SANANSE
|
1815009074WL093197
|
RAJU KAUTIK SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144605
|
|
RAJU KAUTIK SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24140320241659458
|
22/03/2024
|
RANI RAJU SANANSE
|
1815009074WL093197
|
RANI RAJU SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129144549
|
|
RANI RAJU SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92456
|
92456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240139
|
1240139
|
|
|
|
|
|
|
|