|
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-15-009-010-001/664
(ALAND)
|
1815009010NRG24040320241528418
|
11/03/2024
|
SHAMIMBI IBRAHIM SHAIKH
|
1815009010WL086409
|
SHAMIMBI IBRAHIM SHAIKH
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123886
|
|
MS SHAMINABI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/139
(CHINCHOLI (BK))
|
1815009049NRG24040320241534452
|
11/03/2024
|
SAVITA SOMINATH MATE
|
1815009049WL086807
|
SAVITA SOMINATH MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115796
|
|
SAVITA SOMINATH MATE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/139
(CHINCHOLI (BK))
|
1815009049NRG24040320241534451
|
11/03/2024
|
SOMINATH SAMPAT MATE
|
1815009049WL086807
|
SOMINATH SAMPAT MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115795
|
|
SOMINATH SAMPAT MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/147
(CHINCHOLI (BK))
|
1815009049NRG24040320241534266
|
11/03/2024
|
SHARDABAI RAOSAHEB MATE
|
1815009049WL086801
|
SHARDABAI RAOSAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115791
|
|
SHARDABAI RAOSAHEB MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/160
(CHINCHOLI (BK))
|
1815009049NRG24040320241534137
|
11/03/2024
|
SUREKHA CHANDRABHAN DWARKUNDE
|
1815009049WL086799
|
SUREKHA CHANDRABHAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115797
|
|
SUREKHA CHANDRBHAN D
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/17
(CHINCHOLI (BK))
|
1815009049NRG24040320241534138
|
11/03/2024
|
Ashabai
|
1815009049WL086799
|
Ashabai
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115817
|
|
ASHABAI SOMINATH MAT
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/215
(CHINCHOLI (BK))
|
1815009049NRG24040320241534300
|
11/03/2024
|
LATABAI ANKUSH GADEKAR
|
1815009049WL086802
|
LATABAI ANKUSH GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115826
|
|
LATABAI ANKUSH GADEK
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/215
(CHINCHOLI (BK))
|
1815009049NRG24040320241534299
|
11/03/2024
|
PUSHPABAI
|
1815009049WL086802
|
PUSHPABAI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115776
|
|
Ms. PUSHPABAI SHAMRAO GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/218
(CHINCHOLI (BK))
|
1815009049NRG24040320241534091
|
11/03/2024
|
AJINATH JANARDHAN MATE
|
1815009049WL086798
|
AJINATH JANARDHAN MATE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241115779
|
|
AJINATH JANARDHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534094
|
11/03/2024
|
INDUBAI UTTAM MATE
|
1815009049WL086798
|
INDUBAI UTTAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115808
|
|
INDUBAI UTTAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534095
|
11/03/2024
|
VILAS
|
1815009049WL086798
|
VILAS
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115771
|
|
VILAS UTTAM MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/240
(CHINCHOLI (BK))
|
1815009049NRG24040320241534101
|
11/03/2024
|
MANDABAI MUKUNDA SATPUTE
|
1815009049WL086798
|
MANDABAI MUKUNDA SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115809
|
|
MANDABAI MUKUNDA SAT
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/240
(CHINCHOLI (BK))
|
1815009049NRG24040320241534100
|
11/03/2024
|
MUKUNDA VINAYAK SATPUTE
|
1815009049WL086798
|
MUKUNDA VINAYAK SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115810
|
|
Mr. MUKUNDA VINAYAK SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/243
(CHINCHOLI (BK))
|
1815009049NRG24040320241534148
|
11/03/2024
|
KALPNA KISHOR MATE
|
1815009049WL086799
|
KALPNA KISHOR MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115820
|
|
KALPNA KISHOR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/243
(CHINCHOLI (BK))
|
1815009049NRG24040320241534147
|
11/03/2024
|
KISHOR TAJERAO MATE
|
1815009049WL086799
|
KISHOR TAJERAO MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115780
|
|
MATE KISHOR TEJRAO
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24040320241534268
|
11/03/2024
|
BALAJI DAMU SATPUTE
|
1815009049WL086801
|
BALAJI DAMU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115799
|
|
Mr. BALAJI DAMODHAR SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009049NRG24040320241534267
|
11/03/2024
|
SHARADA BALAJI SATPUTE
|
1815009049WL086801
|
SHARADA BALAJI SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115800
|
|
SHARADA BALAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24040320241534102
|
11/03/2024
|
DIPAK KHANDU MATE
|
1815009049WL086798
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115804
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/256
(CHINCHOLI (BK))
|
1815009049NRG24040320241534269
|
11/03/2024
|
CHANDRAKALABAI SOMINATH MATE
|
1815009049WL086801
|
CHANDRAKALABAI SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115824
|
|
CHANDRAKALA SOMINATH
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/26
(CHINCHOLI (BK))
|
1815009049NRG24040320241534105
|
11/03/2024
|
SAINATH KHANDU MATE
|
1815009049WL086798
|
SAINATH KHANDU MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115805
|
|
SAINATH KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/262
(CHINCHOLI (BK))
|
1815009049NRG24040320241534303
|
11/03/2024
|
AJINATH UTTAM JOGDANDE
|
1815009049WL086802
|
AJINATH UTTAM JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115830
|
|
AJINATH UTTAM JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/270
(CHINCHOLI (BK))
|
1815009049NRG24040320241534154
|
11/03/2024
|
RAMBHAU BLAVANTA JOGDANDE
|
1815009049WL086799
|
RAMBHAU BLAVANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115807
|
|
RAMBHAU BLAVANTA JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/275
(CHINCHOLI (BK))
|
1815009049NRG24040320241534304
|
11/03/2024
|
REKHA RAJENDR PETARE
|
1815009049WL086802
|
REKHA RAJENDR PETARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115778
|
|
MAA RAMAI MAHILA SWA
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/291
(CHINCHOLI (BK))
|
1815009049NRG24040320241534107
|
11/03/2024
|
GANPAT SHRIRANG MATE
|
1815009049WL086798
|
GANPAT SHRIRANG MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115792
|
|
GANPAT SHRIRANG MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/291
(CHINCHOLI (BK))
|
1815009049NRG24040320241534270
|
11/03/2024
|
RUKHMANBAI GANPT MATE
|
1815009049WL086801
|
RUKHMANBAI GANPT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115788
|
|
RUKHMANBAI GANPAT MA
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040320241534273
|
11/03/2024
|
AMOL VISHNU SATPUTE
|
1815009049WL086801
|
AMOL VISHNU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115770
|
|
AMOL VISHNU SATPUTE
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/308
(CHINCHOLI (BK))
|
1815009049NRG24040320241534110
|
11/03/2024
|
RUSHIKESH
|
1815009049WL086798
|
RUSHIKESH
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115816
|
|
RUSHIKESH RAMBHAU KO
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-049-001/347
(CHINCHOLI (BK))
|
1815009049NRG24040320241534116
|
11/03/2024
|
BHAGYASHRI CHANDRAKANT JOGDANDE
|
1815009049WL086798
|
BHAGYASHRI CHANDRAKANT JOGDANDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241115831
|
|
BHAGYASHRI CHANDRAKA
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-049-001/355
(CHINCHOLI (BK))
|
1815009049NRG24040320241534279
|
11/03/2024
|
GANESH NARAYAN MATE
|
1815009049WL086801
|
GANESH NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115825
|
|
GANESH NARAYAN MATE
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-049-001/355
(CHINCHOLI (BK))
|
1815009049NRG24040320241534278
|
11/03/2024
|
SAVITABAI NARAYAN MATE
|
1815009049WL086801
|
SAVITABAI NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123836
|
|
SAVITABAI NARAYAN MA
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-049-001/377
(CHINCHOLI (BK))
|
1815009049NRG24040320241534307
|
11/03/2024
|
DIGAMBAR UTTAM JOGDANDE
|
1815009049WL086802
|
DIGAMBAR UTTAM JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115813
|
|
Mr. DIGAMBER UTTAMRAO JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PHULAMBRI
|
MH-15-009-049-001/378
(CHINCHOLI (BK))
|
1815009049NRG24040320241534308
|
11/03/2024
|
UTTAM HANUMANTA JOGDANDE
|
1815009049WL086802
|
UTTAM HANUMANTA JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115811
|
|
Mr. UTTAM HANUMANTA JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PHULAMBRI
|
MH-15-009-049-001/378
(CHINCHOLI (BK))
|
1815009049NRG24040320241534309
|
11/03/2024
|
YENUBAI UTTAM JOGDANDE
|
1815009049WL086802
|
YENUBAI UTTAM JOGDANDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241115812
|
|
YENUBAI UTTAM JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-049-001/395
(CHINCHOLI (BK))
|
1815009049NRG24040320241534288
|
11/03/2024
|
NARAYAN SAKHARAM MATE
|
1815009049WL086801
|
NARAYAN SAKHARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115794
|
|
NARAYAN SAKHARAM MAT
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/396
(CHINCHOLI (BK))
|
1815009049NRG24040320241534453
|
11/03/2024
|
GAJANAN SOMINATH MATE
|
1815009049WL086807
|
GAJANAN SOMINATH MATE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241115801
|
|
GAJANAN SOMINATH MATE
|
KARNATAKA BANK LTD(607270)
|
|
36
|
PHULAMBRI
|
MH-15-009-049-001/401
(CHINCHOLI (BK))
|
1815009049NRG24040320241534163
|
11/03/2024
|
NIKITA
|
1815009049WL086799
|
NIKITA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123837
|
|
NIKITA SUDHAKAR SATP
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-049-001/401
(CHINCHOLI (BK))
|
1815009049NRG24040320241534162
|
11/03/2024
|
VIKAS APPRAO DWARKUNDE
|
1815009049WL086799
|
VIKAS APPRAO DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115828
|
|
VIKAS APPARAO DWARKU
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24040320241534166
|
11/03/2024
|
AJINATH BHAGWAN GADEKAR
|
1815009049WL086799
|
AJINATH BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115798
|
|
AJINATH BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24040320241534165
|
11/03/2024
|
RAHUL BHAGWAN GADEKAR
|
1815009049WL086799
|
RAHUL BHAGWAN GADEKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115822
|
|
RAHUL BHAGWAN GADEKA
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-049-001/45
(CHINCHOLI (BK))
|
1815009049NRG24040320241534125
|
11/03/2024
|
UTTAM SADUBA MATE
|
1815009049WL086798
|
UTTAM SADUBA MATE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241115789
|
|
UTTAM SADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-049-001/45
(CHINCHOLI (BK))
|
1815009049NRG24040320241534126
|
11/03/2024
|
VIMALBAI UTTAM MATE
|
1815009049WL086798
|
VIMALBAI UTTAM MATE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241115790
|
|
VIMAL UTTAM MATE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-049-001/46
(CHINCHOLI (BK))
|
1815009049NRG24040320241534127
|
11/03/2024
|
ANNA ASARAM MATE
|
1815009049WL086798
|
ANNA ASARAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115802
|
|
ANNA ASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-049-001/46
(CHINCHOLI (BK))
|
1815009049NRG24040320241534128
|
11/03/2024
|
RANJANABAI ANNA MATE
|
1815009049WL086798
|
RANJANABAI ANNA MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115806
|
|
RANJUNA ANNA MATE
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-049-001/60
(CHINCHOLI (BK))
|
1815009049NRG24040320241534167
|
11/03/2024
|
TEJRAO RAGHUNATH MATE
|
1815009049WL086799
|
TEJRAO RAGHUNATH MATE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241115815
|
|
TEJRAO RAGHUNATH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24040320241534170
|
11/03/2024
|
NIRVUTTI KADUBA MATE
|
1815009049WL086799
|
NIRVUTTI KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115819
|
|
NIRVUTTI KADUBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-049-001/71
(CHINCHOLI (BK))
|
1815009049NRG24040320241534171
|
11/03/2024
|
VANDANA NIRVUTTI MATE
|
1815009049WL086799
|
VANDANA NIRVUTTI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115818
|
|
VANDANABAI NIVRUTI M
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-049-001/81
(CHINCHOLI (BK))
|
1815009049NRG24040320241534316
|
11/03/2024
|
PARMESHWAR DADARAO SATPUTE
|
1815009049WL086802
|
PARMESHWAR DADARAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115821
|
|
PARMESHVAR DADARAV S
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-049-001/86
(CHINCHOLI (BK))
|
1815009049NRG24040320241534454
|
11/03/2024
|
SHAINATH ASARAM JOGDANDE
|
1815009049WL086807
|
SHAINATH ASARAM JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115803
|
|
SHAINATH ASARAM JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-049-001/86
(CHINCHOLI (BK))
|
1815009049NRG24040320241534456
|
11/03/2024
|
SUMITRA
|
1815009049WL086807
|
SUMITRA
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115241115823
|
|
SUMITRA SUBHASH JOGD
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-049-001/98
(CHINCHOLI (BK))
|
1815009049NRG24040320241534294
|
11/03/2024
|
MIRABAI HARIDAS MATE
|
1815009049WL086801
|
MIRABAI HARIDAS MATE
|
00045
|
BARB0GANORI
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241115814
|
|
MEERA HARIDAS MATE
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009059NRG24070320241567935
|
11/03/2024
|
VAISHALI GAJANAN CHANDRE
|
1815009059WL088529
|
VAISHALI GAJANAN CHANDRE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115782
|
|
VAISHALI GAJANAN CHA
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/1478
(GANORI)
|
1815009059NRG24070320241570061
|
11/03/2024
|
PRAMOD RANGANATH AMBHORE
|
1815009059WL088603
|
PRAMOD RANGANATH AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115769
|
|
PRAMOD RANGNATH AMBH
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/1498
(GANORI)
|
1815009059NRG24070320241570062
|
11/03/2024
|
SUNITA GOVIND AMBHORE
|
1815009059WL088603
|
SUNITA GOVIND AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115829
|
|
SUNITA GOVIND AMBHOR
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24070320241570063
|
11/03/2024
|
BALKRUSHNA BABURAO AMBHORE
|
1815009059WL088603
|
BALKRUSHNA BABURAO AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115777
|
|
BALKRUSHNA BABURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24070320241570064
|
11/03/2024
|
RUPALI BALKRUSHNA AMBHORE
|
1815009059WL088603
|
RUPALI BALKRUSHNA AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115832
|
|
RUPALI BALKRUSHNA AMBHORE
|
RATNAKAR BANK(607393)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/1519
(GANORI)
|
1815009059NRG24070320241567943
|
11/03/2024
|
RAJU KACHRU KARLE
|
1815009059WL088529
|
RAJU KACHRU KARLE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115767
|
|
RAJU KACHRU KARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/1519
(GANORI)
|
1815009059NRG24070320241567944
|
11/03/2024
|
RENUKA RAJU KARLE
|
1815009059WL088529
|
RENUKA RAJU KARLE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115772
|
|
RENUKABAI RAJU KARLE
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/1522
(GANORI)
|
1815009059NRG24070320241570067
|
11/03/2024
|
ASHOK NAMDEO SAWANT
|
1815009059WL088603
|
ASHOK NAMDEO SAWANT
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115764
|
|
ASHOK NAMDEV SAVANT
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/1522
(GANORI)
|
1815009059NRG24070320241570068
|
11/03/2024
|
MANDA ASHOK SAWANT
|
1815009059WL088603
|
MANDA ASHOK SAWANT
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115786
|
|
MANDA ASHOK SAVANT
|
BANK OF BARODA(606985)
|
|
60
|
PHULAMBRI
|
MH-15-009-059-001/1522
(GANORI)
|
1815009059NRG24070320241570066
|
11/03/2024
|
MIRABAI NAMDEO SAWANT
|
1815009059WL088603
|
MIRABAI NAMDEO SAWANT
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115785
|
|
MIRABAI NAMADEV SAVA
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-059-001/1522
(GANORI)
|
1815009059NRG24070320241570065
|
11/03/2024
|
NAMDEO LAXMAN SAWANT
|
1815009059WL088603
|
NAMDEO LAXMAN SAWANT
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115762
|
|
NAMDEO LAXMAN SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24070320241567947
|
11/03/2024
|
BHAUSAHEB TRIMBAK CHANDRE
|
1815009059WL088529
|
BHAUSAHEB TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115763
|
|
BHAUSAHEB TRIMBAK CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24070320241567949
|
11/03/2024
|
PUNAM BHAUSAHEB CHANDRE
|
1815009059WL088529
|
PUNAM BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115774
|
|
PUNAM BHAUSAHEB CHAN
|
BANK OF BARODA(606985)
|
|
64
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24070320241567948
|
11/03/2024
|
RADHABAI BHAUSAHEB CHANDRE
|
1815009059WL088529
|
RADHABAI BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115793
|
|
RADHABAI BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
65
|
PHULAMBRI
|
MH-15-009-059-001/1612
(GANORI)
|
1815009059NRG24070320241570070
|
11/03/2024
|
KANTABAI RAMA GAYKAWAD
|
1815009059WL088603
|
KANTABAI RAMA GAYKAWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115773
|
|
KANTABAI RAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/1612
(GANORI)
|
1815009059NRG24070320241570069
|
11/03/2024
|
RAMA DAGDU GAYKAWAD
|
1815009059WL088603
|
RAMA DAGDU GAYKAWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115781
|
|
RAMA DAGDU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24070320241570071
|
11/03/2024
|
SURYAKALA RADHAKRUSHNA KARADE
|
1815009059WL088603
|
SURYAKALA RADHAKRUSHNA KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241123838
|
|
SURYAKLA RADHAKRUSHN
|
BANK OF BARODA(606985)
|
|
68
|
PHULAMBRI
|
MH-15-009-059-001/1632
(GANORI)
|
1815009059NRG24070320241570072
|
11/03/2024
|
BABASAHEB LAXMAN UBALE
|
1815009059WL088603
|
BABASAHEB LAXMAN UBALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115765
|
|
BABASAHEB LAXMAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-059-001/1877
(GANORI)
|
1815009059NRG24070320241567951
|
11/03/2024
|
Sudam bhausaheb peherkar
|
1815009059WL088529
|
Sudam bhausaheb peherkar
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115775
|
|
SUDAM BHAUSAHEB PEHE
|
BANK OF BARODA(606985)
|
|
70
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24070320241570076
|
11/03/2024
|
BALU VINAYAK BODAKHE
|
1815009059WL088603
|
BALU VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115768
|
|
BALU VINAYAK BODKHE
|
BANK OF BARODA(606985)
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24070320241570074
|
11/03/2024
|
SUDAM VINAYAK BODAKHE
|
1815009059WL088603
|
SUDAM VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115766
|
|
SUDAM VINAYAK BODAKH
|
BANK OF BARODA(606985)
|
|
72
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24070320241570075
|
11/03/2024
|
SUREKHA SUDAM BODAKHE
|
1815009059WL088603
|
SUREKHA SUDAM BODAKHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115783
|
|
SUREKHA SUDAM BODKHE
|
BANK OF BARODA(606985)
|
|
73
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24070320241570077
|
11/03/2024
|
TARABAI VINAYAK BODAKHE
|
1815009059WL088603
|
TARABAI VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115784
|
|
TARA BALU BODAKHE
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-059-001/346
(GANORI)
|
1815009059NRG24070320241567952
|
11/03/2024
|
SHASHIKALA BABASAHEB GAYAKWAD
|
1815009059WL088529
|
SHASHIKALA BABASAHEB GAYAKWAD
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115241115833
|
|
SHASHIKALA BABASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24070320241570082
|
11/03/2024
|
SANDU KADUBA KALE
|
1815009059WL088603
|
SANDU KADUBA KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115827
|
|
SANDU KADUBA KALE
|
BANK OF BARODA(606985)
|
|
76
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24070320241570083
|
11/03/2024
|
SHANTA SANDU KALE
|
1815009059WL088603
|
SHANTA SANDU KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241115787
|
|
SHANTA SANDU KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117702
|
117702
|
|
|
|
|
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-049-001/398
(CHINCHOLI (BK))
|
1815009049NRG24040320241534118
|
11/03/2024
|
GARGI BHAUSAHEB JOGDANDE
|
1815009049WL086798
|
GARGI BHAUSAHEB JOGDANDE
|
00045
|
BARB0GARAUR
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241123850
|
|
GARGI BHAUSAHEB JOGD
|
BANK OF BARODA(606985)
|
|
78
|
PHULAMBRI
|
MH-15-009-049-001/398
(CHINCHOLI (BK))
|
1815009049NRG24040320241534117
|
11/03/2024
|
PRITI BHAUSAHEB JOGDANDE
|
1815009049WL086798
|
PRITI BHAUSAHEB JOGDANDE
|
00045
|
BARB0GARAUR
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241123849
|
|
PRITI BHAUSAHEB JOGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-010-001/664
(ALAND)
|
1815009010NRG24040320241528417
|
11/03/2024
|
IBRAHIM CHAND SHAIKH
|
1815009010WL086409
|
IBRAHIM CHAND SHAIKH
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241115761
|
|
IBRAHIM CHAND SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
PHULAMBRI
|
MH-15-009-039-001/408
(SHELGAON (KH))
|
1815009039NRG24290220241481880
|
11/03/2024
|
KIRAN RAMDAS JADHAV
|
1815009039WL083758
|
KIRAN RAMDAS JADHAV
|
00051
|
MAHB0000201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147971
|
|
MISS KIRAN RAMDAS JHONWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-039-001/100
(SHELGAON (KH))
|
1815009039NRG24290220241482139
|
11/03/2024
|
AAVINASH SANJAY IDHATE
|
1815009039WL083765
|
AAVINASH SANJAY IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147912
|
|
AAVINASH SANJAY IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULAMBRI
|
MH-15-009-039-001/103
(SHELGAON (KH))
|
1815009039NRG24090320241588638
|
11/03/2024
|
UTTAM BHIMRAO SANANSE
|
1815009039WL089535
|
UTTAM BHIMRAO SANANSE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123839
|
|
Mr. UTTAM BHIMRAO SANANSE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-039-001/104
(SHELGAON (KH))
|
1815009039NRG24020320241508416
|
11/03/2024
|
SAKHUBAI KESHRAO TUPE
|
1815009039WL085350
|
SAKHUBAI KESHRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124435
|
|
Sakhubai Keshwrao Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24290220241481498
|
11/03/2024
|
TARABAI RAVSAHEB TUPE
|
1815009039WL083728
|
TARABAI RAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124442
|
|
Mrs. Tarabai Rawsaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-039-001/134
(SHELGAON (KH))
|
1815009039NRG24050320241539710
|
11/03/2024
|
DIPALI BHAUSAHEB GADEKAR
|
1815009039WL087122
|
DIPALI BHAUSAHEB GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124454
|
|
MISS DIPALI BHASKAR HIWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-039-001/136
(SHELGAON (KH))
|
1815009039NRG24090320241588641
|
11/03/2024
|
SITABAI AJINATH IDHATE
|
1815009039WL089535
|
SITABAI AJINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124685
|
|
SITABAI AJINATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-039-001/138
(SHELGAON (KH))
|
1815009039NRG24050320241539711
|
11/03/2024
|
KACHARU GAJYABA IDHATE
|
1815009039WL087122
|
KACHARU GAJYABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123840
|
|
KACHARU GAJYABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-039-001/139
(SHELGAON (KH))
|
1815009039NRG24290220241482140
|
11/03/2024
|
APPA SAKHARAM IDHATE
|
1815009039WL083765
|
APPA SAKHARAM IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123924
|
|
APPA SAKHARAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-039-001/139
(SHELGAON (KH))
|
1815009039NRG24290220241482142
|
11/03/2024
|
BALASAHEB APPA IDHATE
|
1815009039WL083765
|
BALASAHEB APPA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124674
|
|
BALASAHEB APPA IDHAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULAMBRI
|
MH-15-009-039-001/139
(SHELGAON (KH))
|
1815009039NRG24290220241482141
|
11/03/2024
|
KANTABAI APPA IDHATE
|
1815009039WL083765
|
KANTABAI APPA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124673
|
|
KANTABAI APPA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-039-001/141
(SHELGAON (KH))
|
1815009039NRG24290220241482143
|
11/03/2024
|
DHUPAJI SAKHARAM IDHATE
|
1815009039WL083765
|
DHUPAJI SAKHARAM IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123841
|
|
DHUPPAJI SAKHARAM IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULAMBRI
|
MH-15-009-039-001/141
(SHELGAON (KH))
|
1815009039NRG24290220241482144
|
11/03/2024
|
TULASABAI DHUPAJI IDHATE
|
1815009039WL083765
|
TULASABAI DHUPAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123845
|
|
Mrs. TULSABAI DHUPA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-039-001/143
(SHELGAON (KH))
|
1815009039NRG24090320241588642
|
11/03/2024
|
YAMUNABAI MADHAVRAO IDHATE
|
1815009039WL089535
|
YAMUNABAI MADHAVRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123842
|
|
Mrs. YAMUNABAI MADHAVRAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-15-009-039-001/150
(SHELGAON (KH))
|
1815009039NRG24050320241539715
|
11/03/2024
|
PANDHRINATH MATHAJI EDHATE
|
1815009039WL087122
|
PANDHRINATH MATHAJI EDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124475
|
|
PANDHRINATH MATHAJI EDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-039-001/161
(SHELGAON (KH))
|
1815009039NRG24050320241539719
|
11/03/2024
|
BHAGAVANTA GAJYABA IDHATE
|
1815009039WL087122
|
BHAGAVANTA GAJYABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123844
|
|
BHAGVANTA GAJABA IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULAMBRI
|
MH-15-009-039-001/170
(SHELGAON (KH))
|
1815009039NRG24090320241588597
|
11/03/2024
|
DNYNESHWAR SADHASHIV TUPE
|
1815009039WL089532
|
DNYNESHWAR SADHASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123991
|
|
DNYNESHWAR SADHASHIV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-039-001/170
(SHELGAON (KH))
|
1815009039NRG24090320241588598
|
11/03/2024
|
SUNITA DNYNESHWAR TUPE
|
1815009039WL089532
|
SUNITA DNYNESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124450
|
|
Mrs. Sunita Dnyaneshwar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-039-001/171
(SHELGAON (KH))
|
1815009039NRG24090320241588599
|
11/03/2024
|
ARUNABAI BHAGINATH IDHATE
|
1815009039WL089532
|
ARUNABAI BHAGINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123927
|
|
Mrs. ARUNABAI BHAGINATH IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PHULAMBRI
|
MH-15-009-039-001/172
(SHELGAON (KH))
|
1815009039NRG24090320241588600
|
11/03/2024
|
DATTA BHIMRAO IDHATE
|
1815009039WL089532
|
DATTA BHIMRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124453
|
|
DATTA BHIMRAO IDHATE
|
IDBI BANK(607095)
|
|
100
|
PHULAMBRI
|
MH-15-009-039-001/173
(SHELGAON (KH))
|
1815009039NRG24090320241588643
|
11/03/2024
|
Nivrutti Sudam Idhate
|
1815009039WL089535
|
Nivrutti Sudam Idhate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124675
|
|
Mr. Nivrutti Sudam Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-039-001/174
(SHELGAON (KH))
|
1815009039NRG24050320241539722
|
11/03/2024
|
RUKHAMANBAI SAHEBRAO IDHATE
|
1815009039WL087122
|
RUKHAMANBAI SAHEBRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124491
|
|
Mr. Rukhamanbai Sahebrao Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24290220241481508
|
11/03/2024
|
PUJA AANNA TUPE
|
1815009039WL083728
|
PUJA AANNA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124687
|
|
Mrs. POOJA AANNA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24290220241481506
|
11/03/2024
|
SHESHIKALA
|
1815009039WL083728
|
SHESHIKALA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124551
|
|
SHESHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-039-001/184
(SHELGAON (KH))
|
1815009039NRG24290220241482146
|
11/03/2024
|
BABURAO RAMRAO TUPE
|
1815009039WL083765
|
BABURAO RAMRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123846
|
|
BABURAO RAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-039-001/193
(SHELGAON (KH))
|
1815009039NRG24090320241588645
|
11/03/2024
|
HARIDAS PANDIT TUPE
|
1815009039WL089535
|
HARIDAS PANDIT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123995
|
|
HARIDAS PANDIT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-039-001/203
(SHELGAON (KH))
|
1815009039NRG24050320241539724
|
11/03/2024
|
VACHALABAI KADUBA EDHATE
|
1815009039WL087122
|
VACHALABAI KADUBA EDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123848
|
|
Miss. VACHALABAI KADUBA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-039-001/207
(SHELGAON (KH))
|
1815009039NRG24090320241588647
|
11/03/2024
|
PARIGABAI
|
1815009039WL089535
|
PARIGABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124474
|
|
Miss. Parigabai Babanrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-039-001/214
(SHELGAON (KH))
|
1815009039NRG24090320241588648
|
11/03/2024
|
JAGNATH YEENA EDHATE
|
1815009039WL089535
|
JAGNATH YEENA EDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147963
|
|
JAGNATH YEENA EDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-039-001/248
(SHELGAON (KH))
|
1815009039NRG24090320241588607
|
11/03/2024
|
RAOSAHEB DHONDIBA IDHATE
|
1815009039WL089533
|
RAOSAHEB DHONDIBA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124686
|
|
RAOSAHEB DHONDIBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-039-001/248
(SHELGAON (KH))
|
1815009039NRG24090320241588608
|
11/03/2024
|
SAKHUBAI RAWSAHEB IDHATE
|
1815009039WL089533
|
SAKHUBAI RAWSAHEB IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124683
|
|
Miss. SAKUBAI RAOSAHEB IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-039-001/276
(SHELGAON (KH))
|
1815009039NRG24090320241588620
|
11/03/2024
|
KAMALBAI SOMINATH TUPE
|
1815009039WL089534
|
KAMALBAI SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124485
|
|
Miss. Kamalbai Sominath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PHULAMBRI
|
MH-15-009-039-001/281
(SHELGAON (KH))
|
1815009039NRG24290220241481509
|
11/03/2024
|
AMOL
|
1815009039WL083728
|
AMOL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124458
|
|
AMOL SOMINATH TUPE
|
BANK OF BARODA(606985)
|
|
113
|
PHULAMBRI
|
MH-15-009-039-001/281
(SHELGAON (KH))
|
1815009039NRG24290220241481510
|
11/03/2024
|
POOJA AMOL TUPE
|
1815009039WL083728
|
POOJA AMOL TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147911
|
|
Miss. Pooja Amol Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-039-001/283
(SHELGAON (KH))
|
1815009039NRG24050320241539693
|
11/03/2024
|
RADHABAI BASKAR IDHATE
|
1815009039WL087119
|
RADHABAI BASKAR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124678
|
|
RADHABAI BASKAR IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-039-001/31
(SHELGAON (KH))
|
1815009039NRG24290220241481512
|
11/03/2024
|
LANKABAI NARAYAN TUPE
|
1815009039WL083728
|
LANKABAI NARAYAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124552
|
|
LANKABAI NARAYAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULAMBRI
|
MH-15-009-039-001/313
(SHELGAON (KH))
|
1815009039NRG24050320241539732
|
11/03/2024
|
ANITA RAJENDRA IDHATE
|
1815009039WL087122
|
ANITA RAJENDRA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124448
|
|
Mr. Aanitabai Rajendra Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-039-001/317
(SHELGAON (KH))
|
1815009039NRG24090320241588609
|
11/03/2024
|
GANESH DHONDIBA IDHATE
|
1815009039WL089533
|
GANESH DHONDIBA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123994
|
|
Mr. GANESH DHONDIBA IDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PHULAMBRI
|
MH-15-009-039-001/317
(SHELGAON (KH))
|
1815009039NRG24090320241588610
|
11/03/2024
|
NAMITA GANESH IDHATE
|
1815009039WL089533
|
NAMITA GANESH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124452
|
|
Miss. Namita Ganesh Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-039-001/318
(SHELGAON (KH))
|
1815009039NRG24020320241508422
|
11/03/2024
|
MADHUKAR KISHEORAO TUPE
|
1815009039WL085350
|
MADHUKAR KISHEORAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124433
|
|
MADHUKAR KESHAVRAO TUPE
|
ICICI BANK LTD(508534)
|
|
120
|
PHULAMBRI
|
MH-15-009-039-001/318
(SHELGAON (KH))
|
1815009039NRG24020320241508423
|
11/03/2024
|
VARSHA MADHUKAR TUPE
|
1815009039WL085350
|
VARSHA MADHUKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124434
|
|
Mrs. Varsha Madhukar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PHULAMBRI
|
MH-15-009-039-001/320
(SHELGAON (KH))
|
1815009039NRG24090320241588652
|
11/03/2024
|
DADARAO SAHEBRAO FUKE
|
1815009039WL089535
|
DADARAO SAHEBRAO FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123990
|
|
Mr. Dadarao Sahebrao Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-039-001/331
(SHELGAON (KH))
|
1815009039NRG24050320241539733
|
11/03/2024
|
MADHUKAR SURESH SHINDE
|
1815009039WL087122
|
MADHUKAR SURESH SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123843
|
|
Mr. MADHUKAR SURESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PHULAMBRI
|
MH-15-009-039-001/338
(SHELGAON (KH))
|
1815009039NRG24020320241508424
|
11/03/2024
|
DNYANESHWAR TEJRAO TUPE
|
1815009039WL085350
|
DNYANESHWAR TEJRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123930
|
|
MR DNYANESHWAR TEJRAO TUPE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHULAMBRI
|
MH-15-009-039-001/339
(SHELGAON (KH))
|
1815009039NRG24090320241588591
|
11/03/2024
|
NIVRUTTI TEJRAO TUPE
|
1815009039WL089531
|
NIVRUTTI TEJRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147974
|
|
Mr. NIVRATHI TEJRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PHULAMBRI
|
MH-15-009-039-001/343
(SHELGAON (KH))
|
1815009039NRG24090320241588621
|
11/03/2024
|
BABASAHEB RAMCHANDRA IDHATE
|
1815009039WL089534
|
BABASAHEB RAMCHANDRA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123928
|
|
Mr. BABASAHEB RAMCHANDRA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-039-001/343
(SHELGAON (KH))
|
1815009039NRG24090320241588622
|
11/03/2024
|
SUNITA BABASAHEB IDHATE
|
1815009039WL089534
|
SUNITA BABASAHEB IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147969
|
|
Mrs. Sunita Babasaheb Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-039-001/345
(SHELGAON (KH))
|
1815009039NRG24090320241588602
|
11/03/2024
|
RAMESH SANDU IDHATE
|
1815009039WL089532
|
RAMESH SANDU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123923
|
|
MR RAMESH SANDU IDHATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULAMBRI
|
MH-15-009-039-001/350
(SHELGAON (KH))
|
1815009039NRG24050320241539737
|
11/03/2024
|
BAPURAO SHRIMANT IDHATE
|
1815009039WL087122
|
BAPURAO SHRIMANT IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124545
|
|
Mr. Bapurao Srimant Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-039-001/359
(SHELGAON (KH))
|
1815009039NRG24090320241588624
|
11/03/2024
|
ARCHNA KAKAJI IDHATE
|
1815009039WL089534
|
ARCHNA KAKAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147973
|
|
MISS ARCHANA PRABHKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULAMBRI
|
MH-15-009-039-001/359
(SHELGAON (KH))
|
1815009039NRG24090320241588623
|
11/03/2024
|
KAKAJI ARJUN IDHATE
|
1815009039WL089534
|
KAKAJI ARJUN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147976
|
|
KAKASAHEB ARJUN IDHAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-039-001/364
(SHELGAON (KH))
|
1815009039NRG24090320241588654
|
11/03/2024
|
RAOSAHEB JAINABA IDHATE
|
1815009039WL089535
|
RAOSAHEB JAINABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124688
|
|
RAOSAHEB JAINABA IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHULAMBRI
|
MH-15-009-039-001/366
(SHELGAON (KH))
|
1815009039NRG24090320241588603
|
11/03/2024
|
BALU SANDU IDHATE
|
1815009039WL089532
|
BALU SANDU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124451
|
|
Balu Sandu Idhaate
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PHULAMBRI
|
MH-15-009-039-001/366
(SHELGAON (KH))
|
1815009039NRG24090320241588604
|
11/03/2024
|
SUREKHA BALU IDHATE
|
1815009039WL089532
|
SUREKHA BALU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124666
|
|
SUREKHA BALU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-039-001/37
(SHELGAON (KH))
|
1815009039NRG24090320241588656
|
11/03/2024
|
LILABAI SAHEBRAO FUKE
|
1815009039WL089535
|
LILABAI SAHEBRAO FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124676
|
|
LILABAI SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-039-001/37
(SHELGAON (KH))
|
1815009039NRG24090320241588658
|
11/03/2024
|
SAVITARIBAI SURESH FUKE
|
1815009039WL089535
|
SAVITARIBAI SURESH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124449
|
|
Mr. Savitra Suresh Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PHULAMBRI
|
MH-15-009-039-001/388
(SHELGAON (KH))
|
1815009039NRG24050320241539696
|
11/03/2024
|
VILAS JANARDHAN SATHE
|
1815009039WL087119
|
VILAS JANARDHAN SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123931
|
|
Mr. VILAS JANARDHAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PHULAMBRI
|
MH-15-009-039-001/390
(SHELGAON (KH))
|
1815009039NRG24050320241539697
|
11/03/2024
|
Ganesh Gangadhar Tupe
|
1815009039WL087119
|
Ganesh Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124682
|
|
Mr. Ganesh Gangadhar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PHULAMBRI
|
MH-15-009-039-001/397
(SHELGAON (KH))
|
1815009039NRG24090320241588593
|
11/03/2024
|
NANDA PUNDILAK TUPE
|
1815009039WL089531
|
NANDA PUNDILAK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124548
|
|
Mrs. Nanda Pundlik Pupe
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PHULAMBRI
|
MH-15-009-039-001/398
(SHELGAON (KH))
|
1815009039NRG24090320241588594
|
11/03/2024
|
GANESH REUBA TUPE
|
1815009039WL089531
|
GANESH REUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124546
|
|
Mr. Ganesh Reuba Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-039-001/398
(SHELGAON (KH))
|
1815009039NRG24090320241588595
|
11/03/2024
|
PRIYANKA GANESH TUPE
|
1815009039WL089531
|
PRIYANKA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124547
|
|
Miss. Priyanka Ganesh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PHULAMBRI
|
MH-15-009-039-001/40
(SHELGAON (KH))
|
1815009039NRG24090320241588625
|
11/03/2024
|
SINDUBAI SURESH IDHATE
|
1815009039WL089534
|
SINDUBAI SURESH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147962
|
|
Mr. Sindubai Suresh Idhaate
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PHULAMBRI
|
MH-15-009-039-001/41
(SHELGAON (KH))
|
1815009039NRG24090320241588660
|
11/03/2024
|
HAOSABAI RAMDAS TUPE
|
1815009039WL089535
|
HAOSABAI RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124684
|
|
Miss. Hausabai Ramdas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PHULAMBRI
|
MH-15-009-039-001/412
(SHELGAON (KH))
|
1815009039NRG24090320241588662
|
11/03/2024
|
MANISHA VILAS IDHATE
|
1815009039WL089535
|
MANISHA VILAS IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147977
|
|
GORADE MANISHA DAGDU
|
BANK OF BARODA(606985)
|
|
144
|
PHULAMBRI
|
MH-15-009-039-001/412
(SHELGAON (KH))
|
1815009039NRG24090320241588661
|
11/03/2024
|
VILAS SANDU IDHATE
|
1815009039WL089535
|
VILAS SANDU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147970
|
|
Mr. Vilas Sandu Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PHULAMBRI
|
MH-15-009-039-001/42
(SHELGAON (KH))
|
1815009039NRG24090320241588627
|
11/03/2024
|
KANTABAI BHASAKAR FUKE
|
1815009039WL089534
|
KANTABAI BHASAKAR FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124480
|
|
Mr. Kantabai Bhaskar Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PHULAMBRI
|
MH-15-009-039-001/42
(SHELGAON (KH))
|
1815009039NRG24090320241588628
|
11/03/2024
|
MIRABAI SHIVAJI FUKE
|
1815009039WL089534
|
MIRABAI SHIVAJI FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124479
|
|
Mr. Mirabai Shivaji Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PHULAMBRI
|
MH-15-009-039-001/49
(SHELGAON (KH))
|
1815009039NRG24090320241588596
|
11/03/2024
|
SAMADHAN KASHINATH IDHATE
|
1815009039WL089531
|
SAMADHAN KASHINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124549
|
|
SAMDHAN KASHINATH IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PHULAMBRI
|
MH-15-009-039-001/53
(SHELGAON (KH))
|
1815009039NRG24050320241539698
|
11/03/2024
|
KAVITA PRABHAKAR IDHATE
|
1815009039WL087119
|
KAVITA PRABHAKAR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123993
|
|
KAVITA PRABHAKAR IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-039-001/55
(SHELGAON (KH))
|
1815009039NRG24090320241588615
|
11/03/2024
|
PUNJABA JAISING IDHATE
|
1815009039WL089533
|
PUNJABA JAISING IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123847
|
|
PUNJABA JAISING IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-039-001/55
(SHELGAON (KH))
|
1815009039NRG24090320241588616
|
11/03/2024
|
SUSHILA PUNJABA IDHATE
|
1815009039WL089533
|
SUSHILA PUNJABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124677
|
|
Miss. Sushilabai Punjaba Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PHULAMBRI
|
MH-15-009-039-001/6
(SHELGAON (KH))
|
1815009039NRG24050320241539699
|
11/03/2024
|
GAJANAN BALAWANTA TUPE
|
1815009039WL087119
|
GAJANAN BALAWANTA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124681
|
|
Mr. Gajanan Balvanta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-039-001/6
(SHELGAON (KH))
|
1815009039NRG24090320241588664
|
11/03/2024
|
NANADA GANESH TUPE
|
1815009039WL089535
|
NANADA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124679
|
|
Miss. Nanda Ganesh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PHULAMBRI
|
MH-15-009-039-001/62
(SHELGAON (KH))
|
1815009039NRG24090320241588665
|
11/03/2024
|
BABASAHEB SOMINATH IDHATE
|
1815009039WL089535
|
BABASAHEB SOMINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147967
|
|
Mr. BABASAHEB SOMINATH IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PHULAMBRI
|
MH-15-009-039-001/64
(SHELGAON (KH))
|
1815009039NRG24090320241588667
|
11/03/2024
|
SUWRNA SHIVAJI TUPE
|
1815009039WL089535
|
SUWRNA SHIVAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124680
|
|
Miss. Suvarna Shivaji Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24090320241588670
|
11/03/2024
|
GIRJABAI NANDKISHOR IDHATE
|
1815009039WL089535
|
GIRJABAI NANDKISHOR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123926
|
|
Mr. GIRJABAI NANDKISHOR IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24090320241588669
|
11/03/2024
|
NANDKISHOR DATTU IDHATE
|
1815009039WL089535
|
NANDKISHOR DATTU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123929
|
|
NANDKISHOR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-039-001/74
(SHELGAON (KH))
|
1815009039NRG24090320241588630
|
11/03/2024
|
KASABAI AJINATH FUKE
|
1815009039WL089534
|
KASABAI AJINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124483
|
|
Miss. Kasabai Ajinath Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PHULAMBRI
|
MH-15-009-039-001/83
(SHELGAON (KH))
|
1815009039NRG24050320241539749
|
11/03/2024
|
BALA LAXMAN IDHATE
|
1815009039WL087122
|
BALA LAXMAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124495
|
|
BALA LAXMAN IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-039-001/83
(SHELGAON (KH))
|
1815009039NRG24050320241539750
|
11/03/2024
|
KASABAI BALA IDHATE
|
1815009039WL087122
|
KASABAI BALA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124494
|
|
Mr. Kasabai Ravsaheb Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PHULAMBRI
|
MH-15-009-039-001/87
(SHELGAON (KH))
|
1815009039NRG24090320241588636
|
11/03/2024
|
ATUL SOMINATH FUKE
|
1815009039WL089534
|
ATUL SOMINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147975
|
|
Mr. ATUL SOMINATH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PHULAMBRI
|
MH-15-009-039-001/87
(SHELGAON (KH))
|
1815009039NRG24090320241588635
|
11/03/2024
|
DWARAKABAI
|
1815009039WL089534
|
DWARAKABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124663
|
|
Mrs. Dwarkabai Sominath Fuke
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PHULAMBRI
|
MH-15-009-039-001/89
(SHELGAON (KH))
|
1815009039NRG24090320241588673
|
11/03/2024
|
AMBIKA PRAKASH IDHATE
|
1815009039WL089535
|
AMBIKA PRAKASH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147964
|
|
AMBIKA PRAKASH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-039-001/89
(SHELGAON (KH))
|
1815009039NRG24090320241588672
|
11/03/2024
|
PRAKASH BAJYABA IDHATE
|
1815009039WL089535
|
PRAKASH BAJYABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147972
|
|
PRAKASH BAJABA IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULAMBRI
|
MH-15-009-039-001/90
(SHELGAON (KH))
|
1815009039NRG24090320241588637
|
11/03/2024
|
Nanda Gamaraj Idhate
|
1815009039WL089534
|
Nanda Gamaraj Idhate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147968
|
|
Miss. Nanda Gamaraj Vidhathe
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PHULAMBRI
|
MH-15-009-041-001/118
(RANJANGAON)
|
1815009041NRG24070320241576627
|
11/03/2024
|
BABASAHEB LAXMAN KONDKE
|
1815009041WL088977
|
BABASAHEB LAXMAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124504
|
|
BABASAHEB LAXMAN KONDKE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
PHULAMBRI
|
MH-15-009-041-001/145
(RANJANGAON)
|
1815009041NRG24070320241576637
|
11/03/2024
|
SAVITA KRISHNA KONDKE
|
1815009041WL088979
|
SAVITA KRISHNA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124662
|
|
Mrs. SAVITA KRUSHNA KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PHULAMBRI
|
MH-15-009-041-001/178
(RANJANGAON)
|
1815009041NRG24070320241576774
|
11/03/2024
|
ANURADHABAI DADARAO KONDKE
|
1815009041WL088981
|
ANURADHABAI DADARAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124506
|
|
ANURADHABAI DADARAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-041-001/192
(RANJANGAON)
|
1815009041NRG24070320241576777
|
11/03/2024
|
BHAUSAHEB SOMINATH KONDKE
|
1815009041WL088981
|
BHAUSAHEB SOMINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123936
|
|
BHAUSAHEB SOMINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-041-001/192
(RANJANGAON)
|
1815009041NRG24070320241576776
|
11/03/2024
|
SINDHUBAI SOMINATH KONDKE
|
1815009041WL088981
|
SINDHUBAI SOMINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124664
|
|
SINDUBAI SOMINATH KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-041-001/206
(RANJANGAON)
|
1815009041NRG24070320241576896
|
11/03/2024
|
AJINATH BAPURAO KONDKE
|
1815009041WL088985
|
AJINATH BAPURAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124561
|
|
MR AJINATH BAPURAO KONDKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHULAMBRI
|
MH-15-009-041-001/206
(RANJANGAON)
|
1815009041NRG24070320241576894
|
11/03/2024
|
BAPURAO KISAN KONDKE
|
1815009041WL088985
|
BAPURAO KISAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123961
|
|
BAPURAO KISAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-041-001/206
(RANJANGAON)
|
1815009041NRG24070320241576895
|
11/03/2024
|
DURGABAI BAPURAO KONDAKE
|
1815009041WL088985
|
DURGABAI BAPURAO KONDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124560
|
|
DURGABAI BAPURAO KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-041-001/225
(RANJANGAON)
|
1815009041NRG24070320241576899
|
11/03/2024
|
RAMESHWAR VISHWNATH KONDKE
|
1815009041WL088985
|
RAMESHWAR VISHWNATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124584
|
|
RAMESHWAR VISHWNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-041-001/225
(RANJANGAON)
|
1815009041NRG24070320241576897
|
11/03/2024
|
VISHWNATH BALVANTA KONDKE
|
1815009041WL088985
|
VISHWNATH BALVANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124583
|
|
VISHWNATH BALVANTA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-041-001/230
(RANJANGAON)
|
1815009041NRG24010320241496619
|
11/03/2024
|
PANDHRINATH TEJRAO KONDKE
|
1815009041WL084640
|
PANDHRINATH TEJRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123971
|
|
Mr. Pandharinath Tejarao Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-041-001/230
(RANJANGAON)
|
1815009041NRG24010320241496620
|
11/03/2024
|
RUKHAMANBAI PANDHRINATH KONDKE
|
1815009041WL084640
|
RUKHAMANBAI PANDHRINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124665
|
|
Mrs. Rukhamanabai Pandharinath Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PHULAMBRI
|
MH-15-009-041-001/237
(RANJANGAON)
|
1815009041NRG24090320241588577
|
11/03/2024
|
BABASAHEB GOVINDA BHOSLE
|
1815009041WL089530
|
BABASAHEB GOVINDA BHOSLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124443
|
|
Mr. Babasaheb Govinda Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PHULAMBRI
|
MH-15-009-041-001/255
(RANJANGAON)
|
1815009041NRG24070320241576641
|
11/03/2024
|
MIRABAI SUBHASH KONDKE
|
1815009041WL088979
|
MIRABAI SUBHASH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124661
|
|
Mr. MIRABAI SUBHASH KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PHULAMBRI
|
MH-15-009-041-001/268
(RANJANGAON)
|
1815009041NRG24070320241576891
|
11/03/2024
|
RUKHAMANBAI SOMINATH KONDKE
|
1815009041WL088984
|
RUKHAMANBAI SOMINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124508
|
|
RUKHAMANBAI SOMINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24010320241496622
|
11/03/2024
|
VIMALBAI TEJRAO KONDKE
|
1815009041WL084640
|
VIMALBAI TEJRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124471
|
|
Mr. Vimalbai Tejrao Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PHULAMBRI
|
MH-15-009-041-001/295
(RANJANGAON)
|
1815009041NRG24010320241496626
|
11/03/2024
|
MANDBAI KASHINATH KONDKE
|
1815009041WL084640
|
MANDBAI KASHINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124562
|
|
Mr. Mandabai Kashinatha Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PHULAMBRI
|
MH-15-009-041-001/307
(RANJANGAON)
|
1815009041NRG24010320241496609
|
11/03/2024
|
PRABHAKAR CHANDRKANT KONDKE
|
1815009041WL084639
|
PRABHAKAR CHANDRKANT KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123932
|
|
Mr. PRABHAKAR CHANDRKANT KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PHULAMBRI
|
MH-15-009-041-001/319
(RANJANGAON)
|
1815009041NRG24070320241576879
|
11/03/2024
|
RADHABAI RAMESHWAR KONDKE
|
1815009041WL088983
|
RADHABAI RAMESHWAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123966
|
|
Mrs. RADHABAI RAMESHWAR KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PHULAMBRI
|
MH-15-009-041-001/319
(RANJANGAON)
|
1815009041NRG24070320241576878
|
11/03/2024
|
RAMESHWAR VINAYAK KONDKE
|
1815009041WL088983
|
RAMESHWAR VINAYAK KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123933
|
|
RAMESHWAR VINAYAK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-041-001/326
(RANJANGAON)
|
1815009041NRG24090320241588581
|
11/03/2024
|
SURESH SAVLIRAM KONDAKE
|
1815009041WL089530
|
SURESH SAVLIRAM KONDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147930
|
|
SURESH SAVLIRAM KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-041-001/35
(RANJANGAON)
|
1815009041NRG24010320241496628
|
11/03/2024
|
SANGITA SARANGDHAR KONDKE
|
1815009041WL084640
|
SANGITA SARANGDHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124429
|
|
SANGITA SARANGDHAR KONDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24290220241494831
|
11/03/2024
|
VARSHA BANDU KONDAKE
|
1815009041WL084538
|
VARSHA BANDU KONDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124505
|
|
VARSHA BANDU KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-041-001/472
(RANJANGAON)
|
1815009041NRG24070320241576900
|
11/03/2024
|
GANESH VISHNU GHOGRE
|
1815009041WL088985
|
GANESH VISHNU GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124565
|
|
GANESH V GHOGARE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
189
|
PHULAMBRI
|
MH-15-009-041-001/472
(RANJANGAON)
|
1815009041NRG24070320241576901
|
11/03/2024
|
SUREKA GANESH GHOGRE
|
1815009041WL088985
|
SUREKA GANESH GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124566
|
|
SONU HIMMAT PAWAR
|
BANK OF BARODA(606985)
|
|
190
|
PHULAMBRI
|
MH-15-009-041-001/481
(RANJANGAON)
|
1815009041NRG24070320241576893
|
11/03/2024
|
Laxmi Rameshwar Kondake
|
1815009041WL088984
|
Laxmi Rameshwar Kondake
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124509
|
|
Miss. LAXMI NANA TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PHULAMBRI
|
MH-15-009-041-001/481
(RANJANGAON)
|
1815009041NRG24070320241576892
|
11/03/2024
|
Rameshwar Sominath Kondake
|
1815009041WL088984
|
Rameshwar Sominath Kondake
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124507
|
|
RAMESHWAR SOMINATH KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULAMBRI
|
MH-15-009-041-001/483
(RANJANGAON)
|
1815009041NRG24010320241496652
|
11/03/2024
|
SHIVAJI NANA ARSUL
|
1815009041WL084642
|
SHIVAJI NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124570
|
|
SHIVAJI NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24070320241576904
|
11/03/2024
|
BABURAO HIMATRAO GHOGRE
|
1815009041WL088985
|
BABURAO HIMATRAO GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124470
|
|
Mr. Baburao Himatrao Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24010320241496653
|
11/03/2024
|
KRUSHNA NANA ARSUL
|
1815009041WL084642
|
KRUSHNA NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123935
|
|
Mr. KRUSHNA NANA ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24010320241496654
|
11/03/2024
|
MANISHA KRUSHNA ARSUL
|
1815009041WL084642
|
MANISHA KRUSHNA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124569
|
|
MANISHA KRUSHNA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24010320241496655
|
11/03/2024
|
SANTOSH KRUSHNA ARSUL
|
1815009041WL084642
|
SANTOSH KRUSHNA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124563
|
|
Mr. Santosh Krushna Arasul
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PHULAMBRI
|
MH-15-009-041-001/507
(RANJANGAON)
|
1815009041NRG24010320241496657
|
11/03/2024
|
ANUSAYA KALYAN ARSUL
|
1815009041WL084642
|
ANUSAYA KALYAN ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124568
|
|
MRS ANUSAYA KALYAN AARSUL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHULAMBRI
|
MH-15-009-041-001/508
(RANJANGAON)
|
1815009041NRG24010320241496658
|
11/03/2024
|
SAHEBRAO NANA ARSUL
|
1815009041WL084642
|
SAHEBRAO NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124567
|
|
SAHEBRAO NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-041-001/54
(RANJANGAON)
|
1815009041NRG24010320241496635
|
11/03/2024
|
DADARAO BHAGINATH KONDKE
|
1815009041WL084640
|
DADARAO BHAGINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123925
|
|
DADARAO BHAGINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-041-001/54
(RANJANGAON)
|
1815009041NRG24010320241496636
|
11/03/2024
|
DAGDUBAI DADARAO KONDKE
|
1815009041WL084640
|
DAGDUBAI DADARAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124564
|
|
DAGDUBAI DADARAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-041-001/82
(RANJANGAON)
|
1815009041NRG24010320241496611
|
11/03/2024
|
MANISHA SHESHRAO KONDKE
|
1815009041WL084639
|
MANISHA SHESHRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123988
|
|
MANISHA SHESHRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-041-001/93
(RANJANGAON)
|
1815009041NRG24070320241576906
|
11/03/2024
|
KALYANI KAUTIK GHOGRE
|
1815009041WL088985
|
KALYANI KAUTIK GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123934
|
|
Mrs. Kalyani Kautik Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PHULAMBRI
|
MH-15-009-043-001/411
(UMRAWATI)
|
1815009043NRG24100320241604408
|
11/03/2024
|
RAJU KADU SHEKH
|
1815009043WL090355
|
RAJU KADU SHEKH
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147966
|
|
Mr. Raju Kadu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PHULAMBRI
|
MH-15-009-043-001/817
(UMRAWATI)
|
1815009043NRG24110320241608919
|
11/03/2024
|
Sumera Naeem Khan Pathan
|
1815009043WL090639
|
Sumera Naeem Khan Pathan
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147965
|
|
Mr. Sumera Naem Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203076
|
203076
|
|
|
|
|
|
|
|
|
205
|
PHULAMBRI
|
MH-15-009-041-001/507
(RANJANGAON)
|
1815009041NRG24010320241496656
|
11/03/2024
|
KALYAN VITTHAL ARSUL
|
1815009041WL084642
|
KALYAN VITTHAL ARSUL
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124571
|
|
KALYAN VITTHAL ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
PHULAMBRI
|
MH-15-009-039-001/193
(SHELGAON (KH))
|
1815009039NRG24090320241588644
|
11/03/2024
|
KRUSHNA PANDIT TUPE
|
1815009039WL089535
|
KRUSHNA PANDIT TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123854
|
|
KRUSHNA PANDIT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-049-001/215
(CHINCHOLI (BK))
|
1815009049NRG24040320241534301
|
11/03/2024
|
ANKUSH SHAMRAO GADEKAR
|
1815009049WL086802
|
ANKUSH SHAMRAO GADEKAR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123856
|
|
GADEKAR ANKUSH SHAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
208
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24050320241536441
|
11/03/2024
|
MADHURI GANESH BHOKARE
|
1815009063WL086905
|
MADHURI GANESH BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123863
|
|
Miss. MADHURI KAKAJI DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
209
|
PHULAMBRI
|
MH-15-009-027-001/774
(BABRA)
|
1815009027NRG24050320241536925
|
11/03/2024
|
VITTHAL BARKU GHUMRE
|
1815009027WL086926
|
VITTHAL BARKU GHUMRE
|
00114
|
YESB0AUR032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123953
|
|
VITTHAL BARKU GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
210
|
PHULAMBRI
|
MH-15-009-001-001/1371
(WAVANA)
|
1815009001NRG24080320241582100
|
11/03/2024
|
SUMIT ASHOK SHELKE
|
1815009001WL089252
|
SUMIT ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123777
|
|
SUMIT ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-001-001/1372
(WAVANA)
|
1815009001NRG24080320241582101
|
11/03/2024
|
SAGAR ASHOK SHELKE
|
1815009001WL089252
|
SAGAR ASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123778
|
|
SAGAR ASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-001-001/66
(WAVANA)
|
1815009001NRG24080320241582104
|
11/03/2024
|
NIRMALABAIASHOK SHELKE
|
1815009001WL089252
|
NIRMALABAIASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123776
|
|
NIRMALABAIASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-001-002/65
(WAVANA)
|
1815009001NRG24080320241582105
|
11/03/2024
|
BHIMRAO AASARAM SHELAKE
|
1815009001WL089252
|
BHIMRAO AASARAM SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123774
|
|
BHIMRAO AASARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-001-002/65
(WAVANA)
|
1815009001NRG24080320241582106
|
11/03/2024
|
RUKMINIBHIMRAO SHELAKE
|
1815009001WL089252
|
RUKMINIBHIMRAO SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123775
|
|
RUKMINIBHIMRAO SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-003-001/1102
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516428
|
11/03/2024
|
SANJAY MAHADU JANGLE
|
1815009003WL085744
|
SANJAY MAHADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124424
|
|
SANJAY MAHADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-003-001/1149
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516309
|
11/03/2024
|
NILOFAR SULTAN SHAH
|
1815009003WL085742
|
NILOFAR SULTAN SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147917
|
|
NILOFAR SULTAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-003-001/120
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516437
|
11/03/2024
|
YUVRAJ RANGNATH JUNGLE
|
1815009003WL085744
|
YUVRAJ RANGNATH JUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124436
|
|
YUVRAJ RANGNATH JUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-003-001/207
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516654
|
11/03/2024
|
SANTOSH MOHAN JANGLE
|
1815009003WL085751
|
SANTOSH MOHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124460
|
|
SANTOSH MOHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-003-001/208
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516656
|
11/03/2024
|
DAGDU MOHAN JANGLE
|
1815009003WL085751
|
DAGDU MOHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124459
|
|
DAGDU MOHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-003-001/208
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516657
|
11/03/2024
|
NIRMALA DAGDU JANGLE
|
1815009003WL085751
|
NIRMALA DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124463
|
|
Miss. Nirmalabai Dagdu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
PHULAMBRI
|
MH-15-009-003-001/211
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516499
|
11/03/2024
|
KAKASAHEB RAMRAV JANGLE
|
1815009003WL085745
|
KAKASAHEB RAMRAV JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147914
|
|
KAKASHEB RAMRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PHULAMBRI
|
MH-15-009-003-001/229
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539118
|
11/03/2024
|
PUNDLIK MANIK GUNJAL
|
1815009003WL087084
|
PUNDLIK MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124446
|
|
Mr. PUNDALIK MANIKRAO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539119
|
11/03/2024
|
VALUBA MANIK GUNJAL
|
1815009003WL087084
|
VALUBA MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123969
|
|
VALUBA MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-003-001/255
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516441
|
11/03/2024
|
ANITA KAILAS JANGLE
|
1815009003WL085744
|
ANITA KAILAS JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123979
|
|
ANITA KAILAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-003-001/269
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539121
|
11/03/2024
|
SHIVAJI PARBHAT DANAKE
|
1815009003WL087084
|
SHIVAJI PARBHAT DANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124535
|
|
SHIVAJI PARBHAT DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PHULAMBRI
|
MH-15-009-003-001/277
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516326
|
11/03/2024
|
ASHOK MUKBUL SHAH
|
1815009003WL085742
|
ASHOK MUKBUL SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123963
|
|
ASHOK MUKBUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516443
|
11/03/2024
|
SANTOSH RAMBHAU VADHEKAR
|
1815009003WL085744
|
SANTOSH RAMBHAU VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124409
|
|
SANTOSH RAMBHAU VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-003-001/283-A
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516446
|
11/03/2024
|
SAHEBRAO JANGLE
|
1815009003WL085744
|
SAHEBRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147915
|
|
SAHEBRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516449
|
11/03/2024
|
ALKABAI RAVSAHEB GUNJAL
|
1815009003WL085744
|
ALKABAI RAVSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123964
|
|
ALKABAI RAVSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516450
|
11/03/2024
|
RAVSAHEB MANIKRAO GUNJAL
|
1815009003WL085744
|
RAVSAHEB MANIKRAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124625
|
|
RAVSAHEB MANIKRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-003-001/295
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516451
|
11/03/2024
|
AYUB SHAHI MAKBUL SHAHI
|
1815009003WL085744
|
AYUB SHAHI MAKBUL SHAHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147913
|
|
Mr. AYUBSHAHA MAKBULSHAHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PHULAMBRI
|
MH-15-009-003-001/296
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516327
|
11/03/2024
|
SILEMAN SHA YASIM SHA
|
1815009003WL085742
|
SILEMAN SHA YASIM SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123960
|
|
SILEMAN SHA YASIM SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-003-001/425
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516399
|
11/03/2024
|
BALA GANGARAM AVHAD
|
1815009003WL085743
|
BALA GANGARAM AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124626
|
|
Mr. BALA GANGARAM ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
PHULAMBRI
|
MH-15-009-003-001/425
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516333
|
11/03/2024
|
VINOD BALA AVHAD
|
1815009003WL085742
|
VINOD BALA AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123977
|
|
VINOD BALA AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516458
|
11/03/2024
|
RAGHUNATH NAMDEO PENDHARE
|
1815009003WL085744
|
RAGHUNATH NAMDEO PENDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123980
|
|
Mr. RAGHUNATH NAMDEO PENDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516412
|
11/03/2024
|
DADARAO KADUBA JANGLE
|
1815009003WL085743
|
DADARAO KADUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124425
|
|
DADARAO KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516413
|
11/03/2024
|
RUKHMANBAI DADARAO JANGALE
|
1815009003WL085743
|
RUKHMANBAI DADARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124411
|
|
RUKHMANBAI DADARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-003-001/666
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539137
|
11/03/2024
|
EKHNATH PATILBA GUNJAL
|
1815009003WL087084
|
EKHNATH PATILBA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123958
|
|
EKHNATH PATILBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-003-001/689
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539139
|
11/03/2024
|
SUKHDEV RAMRAO JANGLE
|
1815009003WL087084
|
SUKHDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123970
|
|
SUKHDEV RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-003-001/690
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516461
|
11/03/2024
|
AMBADAS SHIVRAM JANGLE
|
1815009003WL085744
|
AMBADAS SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124534
|
|
AMBADAS SHIVRAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-003-001/703
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516414
|
11/03/2024
|
DATTATRAY SADU JANGLE
|
1815009003WL085743
|
DATTATRAY SADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124406
|
|
DATTATRAY SADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-003-001/806
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516470
|
11/03/2024
|
SANJAY SHIVRAM JANGLE
|
1815009003WL085744
|
SANJAY SHIVRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123957
|
|
Mr. SANJAY SHIVRAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
PHULAMBRI
|
MH-15-009-003-001/807
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516418
|
11/03/2024
|
ANUSAYA PUNDLIK JANGLE
|
1815009003WL085743
|
ANUSAYA PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124410
|
|
ANUSAYA PUNDLIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-003-001/807
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516417
|
11/03/2024
|
PUNDLIK SONAJI JANGLE
|
1815009003WL085743
|
PUNDLIK SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123996
|
|
Mr. PUNDLIK SONAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539142
|
11/03/2024
|
NANA KISAN JANGLE
|
1815009003WL087084
|
NANA KISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123965
|
|
NANA KISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-003-001/849
(CHINCHOLI NAKIB)
|
1815009003NRG24010320241495523
|
11/03/2024
|
SADASHIV SARJERAO JANGLE
|
1815009003WL084584
|
SADASHIV SARJERAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124408
|
|
Mr. SADASHIV SARJERAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PHULAMBRI
|
MH-15-009-003-001/869
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516538
|
11/03/2024
|
MACHINDRA BHAVRAO JANGLE
|
1815009003WL085745
|
MACHINDRA BHAVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123978
|
|
MACHINDRA BHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516573
|
11/03/2024
|
SANJAY VITTHAL JANGLE
|
1815009003WL085746
|
SANJAY VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124407
|
|
Mr. SANJAY VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516574
|
11/03/2024
|
USHA SANJAY JANGLE
|
1815009003WL085746
|
USHA SANJAY JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124412
|
|
USHA SANJAY JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009074NRG24040320241524645
|
11/03/2024
|
YASHWANT BALA DADHE
|
1815009074WL086193
|
YASHWANT BALA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123973
|
|
YASHWANT BALA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24080320241582154
|
11/03/2024
|
SHRIDHAR TULSHIRAM DHADE
|
1815009WL089255
|
SHRIDHAR TULSHIRAM DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147937
|
|
SHRIDHAR TULSHIRAM DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-010-002/83
(NAIGAVHAN)
|
1815009074NRG24040320241524649
|
11/03/2024
|
IRFMAN SARDARKHA PATHAN
|
1815009074WL086193
|
IRFMAN SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147938
|
|
IRFMAN SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-027-001/128
(BABRA)
|
1815009027NRG24050320241536890
|
11/03/2024
|
PUJA
|
1815009027WL086926
|
PUJA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124634
|
|
PUJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-027-001/128
(BABRA)
|
1815009027NRG24050320241536891
|
11/03/2024
|
RAMESHWAR
|
1815009027WL086926
|
RAMESHWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124633
|
|
RAMESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-027-001/450
(BABRA)
|
1815009027NRG24050320241536969
|
11/03/2024
|
RAMESH SARJUBA DHEPLE
|
1815009027WL086927
|
RAMESH SARJUBA DHEPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123941
|
|
RAMESH SARJUBA DHEPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULAMBRI
|
MH-15-009-027-001/774
(BABRA)
|
1815009027NRG24050320241536926
|
11/03/2024
|
JANABAI VITTHAL GHUMRE
|
1815009027WL086926
|
JANABAI VITTHAL GHUMRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124632
|
|
MISS JANABAI VITTHAL GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHULAMBRI
|
MH-15-009-027-001/834
(BABRA)
|
1815009027NRG24050320241536931
|
11/03/2024
|
BHAGINATH DHANAJI PAWAR
|
1815009027WL086926
|
BHAGINATH DHANAJI PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124444
|
|
BHAGINATH DHANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24050320241544292
|
11/03/2024
|
SHAHIDABESHAKH MAHAMMAD
|
1815009037WL087393
|
SHAHIDABESHAKH MAHAMMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123829
|
|
SHAHIDABESHAKH MAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-037-001/116
(GEVRAI GUNGI)
|
1815009037NRG24050320241544291
|
11/03/2024
|
SHE MAHAMMAD SHE HAMID
|
1815009037WL087393
|
SHE MAHAMMAD SHE HAMID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123794
|
|
SHE MAHAMMAD SHE HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-037-001/125
(GEVRAI GUNGI)
|
1815009037NRG24050320241544214
|
11/03/2024
|
SHIVAJI RAGHUNATH DAKALE
|
1815009037WL087389
|
SHIVAJI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123787
|
|
SHIVAJI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-037-001/168
(GEVRAI GUNGI)
|
1815009037NRG24050320241543976
|
11/03/2024
|
BHAULAL RANGNATH WADKAR
|
1815009037WL087375
|
BHAULAL RANGNATH WADKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123799
|
|
BHAULAL RANGNATH WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-037-001/211
(GEVRAI GUNGI)
|
1815009037NRG24050320241544296
|
11/03/2024
|
BABAN SAHEBRAO DAKALE
|
1815009037WL087393
|
BABAN SAHEBRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123788
|
|
BABAN SAHEBRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-037-001/223
(GEVRAI GUNGI)
|
1815009037NRG24050320241544544
|
11/03/2024
|
PRABHAKAR RAKHMAJI DAKALE
|
1815009037WL087406
|
PRABHAKAR RAKHMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123811
|
|
PRBHAKAR RKHAMAJI DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PHULAMBRI
|
MH-15-009-037-001/223
(GEVRAI GUNGI)
|
1815009037NRG24050320241544545
|
11/03/2024
|
THAGANBAI PRABHAKAR DAKALE
|
1815009037WL087406
|
THAGANBAI PRABHAKAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123812
|
|
THAGANABAI PRABHAKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24050320241544546
|
11/03/2024
|
BHANDAS VITHOBA SABLE
|
1815009037WL087406
|
BHANDAS VITHOBA SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123782
|
|
BHANUDAS VITHTHAL SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24050320241544548
|
11/03/2024
|
GANESH BHANDAS SABLE
|
1815009037WL087406
|
GANESH BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123828
|
|
GANESH BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULAMBRI
|
MH-15-009-037-001/224
(GEVRAI GUNGI)
|
1815009037NRG24050320241544547
|
11/03/2024
|
RAMKOR BHANDAS SABLE
|
1815009037WL087406
|
RAMKOR BHANDAS SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123798
|
|
RAMKOR BHANUDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PHULAMBRI
|
MH-15-009-037-001/289
(GEVRAI GUNGI)
|
1815009037NRG24050320241544248
|
11/03/2024
|
GAVANAJI DADA DAKLE
|
1815009037WL087390
|
GAVANAJI DADA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123796
|
|
GAVANAJI DADA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-037-001/399
(GEVRAI GUNGI)
|
1815009037NRG24050320241543983
|
11/03/2024
|
MADHUKAR KADUBA DAKALE
|
1815009037WL087375
|
MADHUKAR KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123801
|
|
MADHUKAR KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-037-001/399
(GEVRAI GUNGI)
|
1815009037NRG24050320241543984
|
11/03/2024
|
SHARDABAI MADHUKAR DAKLE
|
1815009037WL087375
|
SHARDABAI MADHUKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123821
|
|
SHARDABAI MADHUKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-037-001/401
(GEVRAI GUNGI)
|
1815009037NRG24050320241544198
|
11/03/2024
|
RAJANABAI KAKASAHEB DAKALE
|
1815009037WL087388
|
RAJANABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123803
|
|
RAJANABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24050320241544155
|
11/03/2024
|
MAHADU YAMAJI DAKALE
|
1815009037WL087386
|
MAHADU YAMAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123810
|
|
MAHADU YAMAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-037-001/605
(GEVRAI GUNGI)
|
1815009037NRG24050320241544309
|
11/03/2024
|
SHAIKH GULABNABI SHAIKH USMAN
|
1815009037WL087393
|
SHAIKH GULABNABI SHAIKH USMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123820
|
|
SHAIKH GULABNABI SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PHULAMBRI
|
MH-15-009-037-001/652
(GEVRAI GUNGI)
|
1815009037NRG24050320241544311
|
11/03/2024
|
PARMESHWAR PRAKASH DAKLE
|
1815009037WL087393
|
PARMESHWAR PRAKASH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123825
|
|
PARMESHWAR PRAKASH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-037-001/674
(GEVRAI GUNGI)
|
1815009037NRG24050320241544555
|
11/03/2024
|
VAISHALI KAMLAKAR SABLE
|
1815009037WL087406
|
VAISHALI KAMLAKAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123830
|
|
VAISHALI KAMLAKAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-039-001/10
(SHELGAON (KH))
|
1815009039NRG24090320241588617
|
11/03/2024
|
SANGITA BHAUSAHEB EHATE
|
1815009039WL089534
|
SANGITA BHAUSAHEB EHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124482
|
|
SANGITA BHAUSAHEB EHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-039-001/106
(SHELGAON (KH))
|
1815009039NRG24090320241588618
|
11/03/2024
|
AJINATH PARUBA IDHATE
|
1815009039WL089534
|
AJINATH PARUBA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123972
|
|
AJINATH PARUBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-039-001/113
(SHELGAON (KH))
|
1815009039NRG24290220241481499
|
11/03/2024
|
SOMINATH RAMRAO TUPE
|
1815009039WL083728
|
SOMINATH RAMRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124457
|
|
SOMINATH RAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-039-001/115
(SHELGAON (KH))
|
1815009039NRG24050320241539709
|
11/03/2024
|
ANITA SURESH IDHATE
|
1815009039WL087122
|
ANITA SURESH IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123947
|
|
ANITA SURESH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-039-001/115
(SHELGAON (KH))
|
1815009039NRG24050320241539708
|
11/03/2024
|
SURESH LAXMAN IDHATE
|
1815009039WL087122
|
SURESH LAXMAN IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124490
|
|
SURESH LAXMAN IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-039-001/119
(SHELGAON (KH))
|
1815009039NRG24090320241588585
|
11/03/2024
|
SAHEBRAO KAONDIBA IDHATE
|
1815009039WL089531
|
SAHEBRAO KAONDIBA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147957
|
|
SAHEBRAO KAONDIBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-039-001/119
(SHELGAON (KH))
|
1815009039NRG24090320241588586
|
11/03/2024
|
SOMITRA SAHEBRAO IDHATE
|
1815009039WL089531
|
SOMITRA SAHEBRAO IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123981
|
|
SOMITRA SAHEBRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-039-001/132
(SHELGAON (KH))
|
1815009039NRG24290220241481878
|
11/03/2024
|
SUPADU UKHARDU JADHAV
|
1815009039WL083758
|
SUPADU UKHARDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147956
|
|
SUPADU UKHARDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-039-001/136
(SHELGAON (KH))
|
1815009039NRG24090320241588640
|
11/03/2024
|
AJINATH NATHU IDHATE
|
1815009039WL089535
|
AJINATH NATHU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123967
|
|
AJINATH NATHU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-039-001/138
(SHELGAON (KH))
|
1815009039NRG24050320241539712
|
11/03/2024
|
SHANTABAI KACHARU IDHATE
|
1815009039WL087122
|
SHANTABAI KACHARU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123946
|
|
SHANTABAI KACHARU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-039-001/161
(SHELGAON (KH))
|
1815009039NRG24050320241539720
|
11/03/2024
|
RUKHAMAN BHAGAVANTA IDHATE
|
1815009039WL087122
|
RUKHAMAN BHAGAVANTA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124455
|
|
RUKHAMAN BHAGAVANTA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-039-001/174
(SHELGAON (KH))
|
1815009039NRG24050320241539721
|
11/03/2024
|
SAHEBRAO NANA IDHATE
|
1815009039WL087122
|
SAHEBRAO NANA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123790
|
|
SAHEBRAO NANA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-039-001/203
(SHELGAON (KH))
|
1815009039NRG24050320241539723
|
11/03/2024
|
KADUBA DADA EDHATE
|
1815009039WL087122
|
KADUBA DADA EDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123949
|
|
KADUBA DADA EDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-039-001/207
(SHELGAON (KH))
|
1815009039NRG24090320241588646
|
11/03/2024
|
BABAN MUKUNDA TUPE
|
1815009039WL089535
|
BABAN MUKUNDA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124431
|
|
BABAN MUKUNDA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-039-001/213
(SHELGAON (KH))
|
1815009039NRG24290220241482147
|
11/03/2024
|
NANUBAI VITTHAL EDHATE
|
1815009039WL083765
|
NANUBAI VITTHAL EDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124670
|
|
NANUBAI VITTHAL EDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-039-001/229
(SHELGAON (KH))
|
1815009039NRG24090320241588588
|
11/03/2024
|
PUDALIK REDUBA IDHATE
|
1815009039WL089531
|
PUDALIK REDUBA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124543
|
|
PUDALIK REDUBA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-039-001/230
(SHELGAON (KH))
|
1815009039NRG24050320241539727
|
11/03/2024
|
SIDHTHRA KADUBA DATEDHR
|
1815009039WL087122
|
SIDHTHRA KADUBA DATEDHR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124456
|
|
SIDHTHRA KADUBA DATEDHR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-039-001/245
(SHELGAON (KH))
|
1815009039NRG24090320241588651
|
11/03/2024
|
RAMESHWAR DATTU IDHATE
|
1815009039WL089535
|
RAMESHWAR DATTU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123989
|
|
RAMESHWAR DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-039-001/259
(SHELGAON (KH))
|
1815009039NRG24290220241482148
|
11/03/2024
|
VITTHAL SAKHARAM IDHATE
|
1815009039WL083765
|
VITTHAL SAKHARAM IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124473
|
|
VITTHAL SAKHARAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-039-001/31
(SHELGAON (KH))
|
1815009039NRG24290220241481511
|
11/03/2024
|
NARAYAN GOPALA TUPE
|
1815009039WL083728
|
NARAYAN GOPALA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123968
|
|
NARAYAN GOPALA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-039-001/34
(SHELGAON (KH))
|
1815009039NRG24090320241588592
|
11/03/2024
|
KAILASH PUNJABA IDHATE
|
1815009039WL089531
|
KAILASH PUNJABA IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147955
|
|
KAILASH PUNJABA IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-039-001/37
(SHELGAON (KH))
|
1815009039NRG24090320241588655
|
11/03/2024
|
SAHEBRAO RAJARAM FUKE
|
1815009039WL089535
|
SAHEBRAO RAJARAM FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123943
|
|
SAHEBRAO RAJARAM FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-039-001/37
(SHELGAON (KH))
|
1815009039NRG24090320241588657
|
11/03/2024
|
SURESH SAHEBRAO FUKE
|
1815009039WL089535
|
SURESH SAHEBRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123944
|
|
SURESH SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-039-001/42
(SHELGAON (KH))
|
1815009039NRG24090320241588626
|
11/03/2024
|
BHASAKAR JAYARAM FUKE
|
1815009039WL089534
|
BHASAKAR JAYARAM FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123950
|
|
BHASAKAR JAYARAM FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-039-001/6
(SHELGAON (KH))
|
1815009039NRG24090320241588663
|
11/03/2024
|
GANESH BALAWANTA TUPE
|
1815009039WL089535
|
GANESH BALAWANTA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124672
|
|
GANESH BALVANTA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PHULAMBRI
|
MH-15-009-039-001/64
(SHELGAON (KH))
|
1815009039NRG24090320241588666
|
11/03/2024
|
SHIVAJI PUNDALIK TUPE
|
1815009039WL089535
|
SHIVAJI PUNDALIK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124671
|
|
SHIVAJI PUNDALIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-039-001/65
(SHELGAON (KH))
|
1815009039NRG24090320241588668
|
11/03/2024
|
KANTABAI DATTU IDHATE
|
1815009039WL089535
|
KANTABAI DATTU IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147959
|
|
KANTABAI DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-039-001/68
(SHELGAON (KH))
|
1815009039NRG24090320241588671
|
11/03/2024
|
AJINATH MUKUNDA TUPE
|
1815009039WL089535
|
AJINATH MUKUNDA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147960
|
|
Ajinath Makunda Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
PHULAMBRI
|
MH-15-009-039-001/74
(SHELGAON (KH))
|
1815009039NRG24090320241588629
|
11/03/2024
|
AJINATH RAJARAM FUKE
|
1815009039WL089534
|
AJINATH RAJARAM FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124481
|
|
AJINATH RAJARAM FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-039-001/99
(SHELGAON (KH))
|
1815009039NRG24090320241588674
|
11/03/2024
|
AJINATH GOVIND TUPE
|
1815009039WL089535
|
AJINATH GOVIND TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123948
|
|
AJINATH GOVIND TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-039-001/99
(SHELGAON (KH))
|
1815009039NRG24090320241588675
|
11/03/2024
|
LAXMIBAI AJINATH TUPE
|
1815009039WL089535
|
LAXMIBAI AJINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124544
|
|
LAXMIBAI AJINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-041-001/117
(RANJANGAON)
|
1815009041NRG24010320241496612
|
11/03/2024
|
DIGAMBAR UTTAM KONDKE
|
1815009041WL084640
|
DIGAMBAR UTTAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123779
|
|
DIGAMBAR UTTAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-041-001/117
(RANJANGAON)
|
1815009041NRG24010320241496613
|
11/03/2024
|
PUSHPABAI DIGAMBAR KONDKE
|
1815009041WL084640
|
PUSHPABAI DIGAMBAR KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123789
|
|
PUSHPABAI DIGAMBAR KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-041-001/118
(RANJANGAON)
|
1815009041NRG24070320241576626
|
11/03/2024
|
SULOCHANA LAXMAN KONDKE
|
1815009041WL088977
|
SULOCHANA LAXMAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123816
|
|
SULOCHANA LAXMAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-041-001/12
(RANJANGAON)
|
1815009041NRG24010320241496604
|
11/03/2024
|
REKHABAI SUBHASH BIRARE
|
1815009041WL084639
|
REKHABAI SUBHASH BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123824
|
|
REKHABAI SUBHASH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-041-001/12
(RANJANGAON)
|
1815009041NRG24010320241496603
|
11/03/2024
|
SUBHASH BHAGAJI BIRARE
|
1815009041WL084639
|
SUBHASH BHAGAJI BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123819
|
|
SUBHASH BHAGAJI BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24070320241576887
|
11/03/2024
|
SHIVANATH NARAYAN GADEKAR
|
1815009041WL088984
|
SHIVANATH NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123808
|
|
SHIVANATH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24070320241576888
|
11/03/2024
|
VIJAYA SHIVANATH GADEKAR
|
1815009041WL088984
|
VIJAYA SHIVANATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123804
|
|
VIJAYA SHIVANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-041-001/126
(RANJANGAON)
|
1815009041NRG24090320241588573
|
11/03/2024
|
VISHNU RANGNATH KONDKE
|
1815009041WL089529
|
VISHNU RANGNATH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123795
|
|
VISHNU RANGNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-041-001/145
(RANJANGAON)
|
1815009041NRG24070320241576636
|
11/03/2024
|
KRISHNA BHAVRAO KONDKE
|
1815009041WL088979
|
KRISHNA BHAVRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123785
|
|
KRISHNA BHAVRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-041-001/225
(RANJANGAON)
|
1815009041NRG24070320241576898
|
11/03/2024
|
NANUBAI VISHWNATH KONDKE
|
1815009041WL088985
|
NANUBAI VISHWNATH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123827
|
|
NANUBAI VISHWNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-041-001/255
(RANJANGAON)
|
1815009041NRG24070320241576640
|
11/03/2024
|
SUBHASH BHAVRAO KONDKE
|
1815009041WL088979
|
SUBHASH BHAVRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123807
|
|
SUBHASH BHAVRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-041-001/261
(RANJANGAON)
|
1815009041NRG24070320241576642
|
11/03/2024
|
SUDHAKAR VINAYAK KONDKE
|
1815009041WL088979
|
SUDHAKAR VINAYAK KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123800
|
|
SUDHAKAR VINAYAK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-041-001/268
(RANJANGAON)
|
1815009041NRG24070320241576890
|
11/03/2024
|
SOMINATH VISHWNATH KONDKE
|
1815009041WL088984
|
SOMINATH VISHWNATH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123809
|
|
SOMINATH VISHWNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24010320241496621
|
11/03/2024
|
TEJRAO KADUBA KONDKE
|
1815009041WL084640
|
TEJRAO KADUBA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123814
|
|
TEJRAO KADUBA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-041-001/29
(RANJANGAON)
|
1815009041NRG24070320241576644
|
11/03/2024
|
RATNAKALABAI SAHEBRAO KOANDKE
|
1815009041WL088979
|
RATNAKALABAI SAHEBRAO KOANDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123792
|
|
RATNAKALABAI SAHEBRAO KOANDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-041-001/29
(RANJANGAON)
|
1815009041NRG24070320241576643
|
11/03/2024
|
SAHEBRAO UTTAMROA KOANDKE
|
1815009041WL088979
|
SAHEBRAO UTTAMROA KOANDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123780
|
|
SAHEBRAO UTTAMROA KOANDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-041-001/295
(RANJANGAON)
|
1815009041NRG24010320241496625
|
11/03/2024
|
KASHINATH TUKARAM KONDKE
|
1815009041WL084640
|
KASHINATH TUKARAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123783
|
|
KASHINATH TUKARAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-041-001/314
(RANJANGAON)
|
1815009041NRG24010320241496610
|
11/03/2024
|
CHANDRAKANT NARSING KONDKE
|
1815009041WL084639
|
CHANDRAKANT NARSING KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123797
|
|
CHANDRAKANT NARSING KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-041-001/40
(RANJANGAON)
|
1815009041NRG24070320241576778
|
11/03/2024
|
SADASHIV NARSHINH KONDKE
|
1815009041WL088981
|
SADASHIV NARSHINH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123813
|
|
SADASHIV NARSHINH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24290220241494829
|
11/03/2024
|
BHANDAS HARI KONDKE
|
1815009041WL084538
|
BHANDAS HARI KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123805
|
|
Mr. Bhanudas Hari Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24290220241494830
|
11/03/2024
|
PUJABAI BHANDAS KONDKE
|
1815009041WL084538
|
PUJABAI BHANDAS KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123806
|
|
PUJABAI BHANDAS KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-041-001/474
(RANJANGAON)
|
1815009041NRG24290220241494832
|
11/03/2024
|
SOPAN SAHEBRAO KONDKE
|
1815009041WL084538
|
SOPAN SAHEBRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123817
|
|
SOPAN SAHEBRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-041-001/53
(RANJANGAON)
|
1815009041NRG24010320241496634
|
11/03/2024
|
NARMADABAI PUNDALIK KONDKE
|
1815009041WL084640
|
NARMADABAI PUNDALIK KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123826
|
|
NARMADABAI PUNDALIK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-041-001/53
(RANJANGAON)
|
1815009041NRG24010320241496633
|
11/03/2024
|
PUNDALIK BHAGINATH KONDKE
|
1815009041WL084640
|
PUNDALIK BHAGINATH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123793
|
|
PUNDALIK BHAGINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-041-001/84
(RANJANGAON)
|
1815009041NRG24090320241588584
|
11/03/2024
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND
|
1815009041WL089530
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123823
|
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD K
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-043-001/269
(UMRAWATI)
|
1815009043NRG24100320241604406
|
11/03/2024
|
ASALKHAN MABUBKHAN PATHAN
|
1815009043WL090355
|
ASALKHAN MABUBKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147934
|
|
ASALKHAN MABUBKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-043-001/269
(UMRAWATI)
|
1815009043NRG24100320241604407
|
11/03/2024
|
FARAJANABI ASALKHAN PATHAN
|
1815009043WL090355
|
FARAJANABI ASALKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147943
|
|
FARAJANABI ASALKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009043NRG24100320241603947
|
11/03/2024
|
BHASKAR PANDURANG JADHAV
|
1815009043WL090326
|
BHASKAR PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147947
|
|
BHASKAR PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009043NRG24100320241603946
|
11/03/2024
|
PUJABAI PANDURANG JADHAV
|
1815009043WL090326
|
PUJABAI PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147942
|
|
PUJABAI PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-043-001/4075
(UMRAWATI)
|
1815009043NRG24100320241603949
|
11/03/2024
|
AMBADAS DATTU KHMANT
|
1815009043WL090326
|
AMBADAS DATTU KHMANT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147936
|
|
AMBADAS DATTU KHMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-043-001/422
(UMRAWATI)
|
1815009043NRG24100320241604410
|
11/03/2024
|
JARINABI SALIM SHEKH
|
1815009043WL090355
|
JARINABI SALIM SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147941
|
|
MISS JARINA SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PHULAMBRI
|
MH-15-009-043-001/422
(UMRAWATI)
|
1815009043NRG24100320241604409
|
11/03/2024
|
SALIM BABA SHEKH
|
1815009043WL090355
|
SALIM BABA SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147948
|
|
MR SALIM BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-043-001/53
(UMRAWATI)
|
1815009043NRG24100320241603956
|
11/03/2024
|
KADUBAI TRIMBAK CHAUTAMAL
|
1815009043WL090326
|
KADUBAI TRIMBAK CHAUTAMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147932
|
|
KADUBAI TRIMBAK CHAUTAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-043-001/53
(UMRAWATI)
|
1815009043NRG24100320241603955
|
11/03/2024
|
TRIMBAK PARASRAM CHAUTAMAL
|
1815009043WL090326
|
TRIMBAK PARASRAM CHAUTAMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147933
|
|
TRIMBAK PARASRAM CHAUTAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-043-001/688
(UMRAWATI)
|
1815009043NRG24100320241603961
|
11/03/2024
|
SUKHADEV SARJERAO JADHAV
|
1815009043WL090326
|
SUKHADEV SARJERAO JADHAV
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147940
|
|
SUKHADEV SARJERAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PHULAMBRI
|
MH-15-009-046-001/137
(JATEGAON)
|
1815009046NRG24100320241601742
|
11/03/2024
|
ANIL BHAURAO SHEJAVAL
|
1815009046WL090211
|
ANIL BHAURAO SHEJAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115861
|
|
ANIL BHAURAO SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-046-001/137
(JATEGAON)
|
1815009046NRG24100320241601743
|
11/03/2024
|
MANGALABAI ANIL SHEJAVAL
|
1815009046WL090211
|
MANGALABAI ANIL SHEJAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115863
|
|
MANGALABAI ANIL SHEJAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-046-001/199
(JATEGAON)
|
1815009046NRG24080320241586749
|
11/03/2024
|
ARJUN HARICHAND KARAPE
|
1815009046WL089451
|
ARJUN HARICHAND KARAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115849
|
|
ARJUN HARICHAND KARAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009046NRG24080320241586829
|
11/03/2024
|
PUNDALIK BAJIRAO MANAKAPE
|
1815009046WL089457
|
PUNDALIK BAJIRAO MANAKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115843
|
|
PUNDALIK BAJIRAO MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-046-001/324
(JATEGAON)
|
1815009046NRG24080320241586742
|
11/03/2024
|
MIRABAI PUNJARAM MANKAPE
|
1815009046WL089450
|
MIRABAI PUNJARAM MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115864
|
|
MIRABAI PUNJARAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-046-001/324
(JATEGAON)
|
1815009046NRG24080320241586741
|
11/03/2024
|
PUNJARAM BHAURAO MANKAPE
|
1815009046WL089450
|
PUNJARAM BHAURAO MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115846
|
|
PUNJARAM BHAURAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24100320241601754
|
11/03/2024
|
DIPAK LAHUJI MANKAPE
|
1815009046WL090212
|
DIPAK LAHUJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115854
|
|
DIPAK LAHUJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24100320241601755
|
11/03/2024
|
LAHU PATILBA MANKAPE
|
1815009046WL090212
|
LAHU PATILBA MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115857
|
|
LAHU PATILBA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-046-001/46
(JATEGAON)
|
1815009046NRG24080320241586834
|
11/03/2024
|
PRAKASH VISHWANATH MANKAPE
|
1815009046WL089457
|
PRAKASH VISHWANATH MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115848
|
|
PRAKASH VISHWANATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-049-001/107
(CHINCHOLI (BK))
|
1815009049NRG24040320241534295
|
11/03/2024
|
DHUPAJI RODUBA SATPUTE
|
1815009049WL086802
|
DHUPAJI RODUBA SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115840
|
|
DHUPAJI RODUBA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-049-001/73
(CHINCHOLI (BK))
|
1815009049NRG24040320241534129
|
11/03/2024
|
SUKHDEV KHANDU MATE
|
1815009049WL086798
|
SUKHDEV KHANDU MATE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115839
|
|
SUKHDEV KHANDU MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-054-001/249
(LOHGAD NANDRA)
|
1815009054NRG24110320241616826
|
11/03/2024
|
DHANABAI SITARAM SAGARE
|
1815009054WL091076
|
DHANABAI SITARAM SAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115852
|
|
DHANABAI SITARAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-054-001/249
(LOHGAD NANDRA)
|
1815009054NRG24110320241616825
|
11/03/2024
|
SITARAM PUNJARAM SAGARE
|
1815009054WL091076
|
SITARAM PUNJARAM SAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115845
|
|
SITARAM PUNJARAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-054-001/295
(LOHGAD NANDRA)
|
1815009054NRG24110320241616827
|
11/03/2024
|
SARUBAI SANJU SAGARE
|
1815009054WL091076
|
SARUBAI SANJU SAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115871
|
|
SARUBAI SANJU SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-054-001/512
(LOHGAD NANDRA)
|
1815009054NRG24110320241616828
|
11/03/2024
|
KESARABAI KHEMCHAND RATHOD
|
1815009054WL091076
|
KESARABAI KHEMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115844
|
|
KESARABAI KHEMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-063-001/113
(SHERUDI (KH))
|
1815009063NRG24050320241536409
|
11/03/2024
|
NANDA SARJERAO BHOKAR
|
1815009063WL086905
|
NANDA SARJERAO BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123772
|
|
NANDA SARJERAO BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-063-001/113
(SHERUDI (KH))
|
1815009063NRG24050320241536408
|
11/03/2024
|
SARJERAO DEVRAO BHOKAR
|
1815009063WL086905
|
SARJERAO DEVRAO BHOKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115883
|
|
SARJERAO DEVRAO BHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24050320241536412
|
11/03/2024
|
APPA YADAV MALUDE
|
1815009063WL086905
|
APPA YADAV MALUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115888
|
|
APPA YADAV MALUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-063-001/122
(SHERUDI (KH))
|
1815009063NRG24050320241536414
|
11/03/2024
|
KAMAL BHAUSAHEB MALODE
|
1815009063WL086905
|
KAMAL BHAUSAHEB MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124613
|
|
KAMAL BHAUSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-063-001/153
(SHERUDI (KH))
|
1815009063NRG24050320241536415
|
11/03/2024
|
JAGAN MAROTI SALUNKE
|
1815009063WL086905
|
JAGAN MAROTI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115876
|
|
JAGAN MAROTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-063-001/154
(SHERUDI (KH))
|
1815009063NRG24050320241536416
|
11/03/2024
|
LAXMAN RAYBHAN ATULE
|
1815009063WL086905
|
LAXMAN RAYBHAN ATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115885
|
|
LAXMAN RAYBHAN ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-063-001/164
(SHERUDI (KH))
|
1815009063NRG24050320241536418
|
11/03/2024
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
1815009063WL086905
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115882
|
|
BHAUSAHEB BHUJANGRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-063-001/164
(SHERUDI (KH))
|
1815009063NRG24050320241536419
|
11/03/2024
|
KRUSHNA BHAUSAHEB SALUNKE
|
1815009063WL086905
|
KRUSHNA BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115890
|
|
KRUSHNA BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-063-001/167
(SHERUDI (KH))
|
1815009063NRG24050320241536420
|
11/03/2024
|
SUBHASH TATERAO IDHATE
|
1815009063WL086905
|
SUBHASH TATERAO IDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123771
|
|
SUBHASH TATERAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-063-001/172
(SHERUDI (KH))
|
1815009063NRG24050320241536423
|
11/03/2024
|
KARBHARI BHAVRAO WIDHATE
|
1815009063WL086905
|
KARBHARI BHAVRAO WIDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123768
|
|
KARBHARI BHAVRAO WIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-063-001/181
(SHERUDI (KH))
|
1815009063NRG24050320241536427
|
11/03/2024
|
CHANDRAKALA UTTAM SHINDE
|
1815009063WL086905
|
CHANDRAKALA UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115893
|
|
CHANDRAKALA UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-063-001/181
(SHERUDI (KH))
|
1815009063NRG24050320241536426
|
11/03/2024
|
UTTAM EKNATH SHINDE
|
1815009063WL086905
|
UTTAM EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115881
|
|
UTTAM EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-063-001/182
(SHERUDI (KH))
|
1815009063NRG24050320241536428
|
11/03/2024
|
BABASAHEB MAGAN BORADE
|
1815009063WL086905
|
BABASAHEB MAGAN BORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115880
|
|
BABASAHEB MAGAN BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-063-001/29
(SHERUDI (KH))
|
1815009063NRG24050320241536431
|
11/03/2024
|
MOMINSHAHA HUSENSHAHA
|
1815009063WL086905
|
MOMINSHAHA HUSENSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124656
|
|
MOMINSHAHA HUSENSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-063-001/30
(SHERUDI (KH))
|
1815009063NRG24050320241536432
|
11/03/2024
|
SATISH BHASKAR SHRIKHANDE
|
1815009063WL086905
|
SATISH BHASKAR SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115892
|
|
MR SATISH BHASKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24050320241536433
|
11/03/2024
|
DADARAO KADUBA GANDE
|
1815009063WL086905
|
DADARAO KADUBA GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115889
|
|
DADARAO KADUBA GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-063-001/455
(SHERUDI (KH))
|
1815009063NRG24050320241536449
|
11/03/2024
|
GAJANAN UTTAM SHINDE
|
1815009063WL086905
|
GAJANAN UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115834
|
|
GAJANAN UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-063-001/69
(SHERUDI (KH))
|
1815009063NRG24050320241536463
|
11/03/2024
|
SHIVAJI FAKIRAO SHINDE
|
1815009063WL086905
|
SHIVAJI FAKIRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115877
|
|
SHIVAJI FAKIRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268707
|
268707
|
|
|
|
|
|
|
|
|
375
|
PHULAMBRI
|
MH-15-009-037-001/663
(GEVRAI GUNGI)
|
1815009037NRG24050320241545152
|
11/03/2024
|
RUSHIKESH BHAUSAHEB DAKLE
|
1815009037WL087426
|
RUSHIKESH BHAUSAHEB DAKLE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123885
|
|
Rushikesh Bhausaheb Dakle
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
376
|
PHULAMBRI
|
MH-15-009-039-001/406
(SHELGAON (KH))
|
1815009039NRG24290220241482150
|
11/03/2024
|
POOJA HARIDAS IDHATE
|
1815009039WL083765
|
POOJA HARIDAS IDHATE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123882
|
|
POOJA HARIDAS IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24070320241576889
|
11/03/2024
|
NARESH SHIVNATH GADEKAR
|
1815009041WL088984
|
NARESH SHIVNATH GADEKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123873
|
|
MR NARESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516303
|
11/03/2024
|
Jayashri Vishnu Jangale
|
1815009003WL085742
|
Jayashri Vishnu Jangale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123870
|
|
MS JAYASHRI VISHNU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516570
|
11/03/2024
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL085746
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123865
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24050320241536946
|
11/03/2024
|
Shaikh juned shaikh Abdul raheman
|
1815009027WL086927
|
Shaikh juned shaikh Abdul raheman
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123862
|
|
MR SHAIKHJUNED SHAIKH ABDUL RAHYEMAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
PHULAMBRI
|
MH-15-009-027-001/1582
(BABRA)
|
1815009027NRG24050320241536957
|
11/03/2024
|
GANESH KACHARU PAWAR AND SUPADABAI RANGNATH PAWAR
|
1815009027WL086927
|
GANESH KACHARU PAWAR AND SUPADABAI RANGNATH PAWAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147978
|
|
GANESH KACHARU PAWAR AND SUPADABAI RANGN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24010320241496467
|
11/03/2024
|
ashwini satish kale
|
1815009027WL084628
|
ashwini satish kale
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123880
|
|
MS ASHWINI SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24050320241544529
|
11/03/2024
|
SHESHRAO KACHARU DAKALE
|
1815009037WL087405
|
SHESHRAO KACHARU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123871
|
|
SHESHRAO KACHARU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-039-001/353
(SHELGAON (KH))
|
1815009039NRG24090320241588653
|
11/03/2024
|
YOGESH RAMDAS TUPE
|
1815009039WL089535
|
YOGESH RAMDAS TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123853
|
|
YOGESH RAMDAS TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-043-001/403
(UMRAWATI)
|
1815009043NRG24100320241603945
|
11/03/2024
|
PANDURANG SHENPAD JADHAV
|
1815009043WL090326
|
PANDURANG SHENPAD JADHAV
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147979
|
|
PANDURANG SHENPAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009046NRG24080320241586747
|
11/03/2024
|
SARUBAI RAMBHAU HARANE
|
1815009046WL089451
|
SARUBAI RAMBHAU HARANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123878
|
|
SARUBAI RAMBHAU HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-046-001/168
(JATEGAON)
|
1815009046NRG24080320241586757
|
11/03/2024
|
Ganehs Sheshrao Danave
|
1815009046WL089452
|
Ganehs Sheshrao Danave
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123884
|
|
GANESH SHESHRAO DANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-046-001/279
(JATEGAON)
|
1815009046NRG24080320241586750
|
11/03/2024
|
NAVANATH RAMRAO HARKAL
|
1815009046WL089451
|
NAVANATH RAMRAO HARKAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124477
|
|
MR NAVNATH RAMRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-046-001/281
(JATEGAON)
|
1815009046NRG24080320241586830
|
11/03/2024
|
CHHAYABAI PUNDALIK MANAKAPE
|
1815009046WL089457
|
CHHAYABAI PUNDALIK MANAKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124497
|
|
MRS CHAYABAI PUNDLIK MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-046-001/341
(JATEGAON)
|
1815009046NRG24100320241601744
|
11/03/2024
|
GANGADHAR SHAMRAO MANKAPE
|
1815009046WL090211
|
GANGADHAR SHAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124615
|
|
GANGADHAR SHAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24100320241601753
|
11/03/2024
|
SUNITABAI DNYANESHWAR MANKAPE
|
1815009046WL090212
|
SUNITABAI DNYANESHWAR MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124620
|
|
MRS SUNITABAI DNYANESHWAR MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009046NRG24080320241586772
|
11/03/2024
|
KAKASAHEB KADUBA DANVE
|
1815009046WL089453
|
KAKASAHEB KADUBA DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124618
|
|
KAKASAHEB KADUBA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-046-001/470
(JATEGAON)
|
1815009046NRG24080320241586773
|
11/03/2024
|
Manisha KAKASAHEB DANVE
|
1815009046WL089453
|
Manisha KAKASAHEB DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124617
|
|
MRS MANISHA KAKASAHEB DANVE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PHULAMBRI
|
MH-15-009-046-001/481
(JATEGAON)
|
1815009046NRG24100320241601746
|
11/03/2024
|
REVNATH RAGHUNATH MANKAPE
|
1815009046WL090211
|
REVNATH RAGHUNATH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124616
|
|
REVNATH RAGHUNATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-046-001/481
(JATEGAON)
|
1815009046NRG24100320241601747
|
11/03/2024
|
YASHODA REVNATH MANKAPE
|
1815009046WL090211
|
YASHODA REVNATH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124619
|
|
YASHODA REVNATH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-046-001/613
(JATEGAON)
|
1815009046NRG24080320241586753
|
11/03/2024
|
BHAUSAHEB PRAKASH MANKAPE
|
1815009046WL089451
|
BHAUSAHEB PRAKASH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124660
|
|
BHAUSAHEB PRAKASH MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-046-001/614
(JATEGAON)
|
1815009046NRG24080320241586754
|
11/03/2024
|
PRAKASH RAMRAO MANKAPE
|
1815009046WL089451
|
PRAKASH RAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124659
|
|
PRAKASH RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009046NRG24080320241586837
|
11/03/2024
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
1815009046WL089457
|
PRAKASHDAS NARAYANDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124488
|
|
VAISHNAV PRAKASHDAS NARAYANDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
399
|
PHULAMBRI
|
MH-15-009-046-001/622
(JATEGAON)
|
1815009046NRG24080320241586838
|
11/03/2024
|
SARLA PRAKASHDAS VAISHNAV
|
1815009046WL089457
|
SARLA PRAKASHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123867
|
|
VAISHNAV SARLA PRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
400
|
PHULAMBRI
|
MH-15-009-046-001/644
(JATEGAON)
|
1815009046NRG24080320241586789
|
11/03/2024
|
KADUBA ANANDA DANVE
|
1815009046WL089455
|
KADUBA ANANDA DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123874
|
|
MR KADUBA ANANDA DANVE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-046-001/671
(JATEGAON)
|
1815009046NRG24100320241601751
|
11/03/2024
|
GANGUBAI GORAKHNATH MANKAPE
|
1815009046WL090211
|
GANGUBAI GORAKHNATH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123875
|
|
MISS GANGUBAI GORAKHNATH MANKAPE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009046NRG24080320241586794
|
11/03/2024
|
RATNABAI GANESH GARSULE
|
1815009046WL089455
|
RATNABAI GANESH GARSULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123869
|
|
MRS RTNABAI GANESH GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24080320241586841
|
11/03/2024
|
DURGABAI SANJAY VAISHNAV
|
1815009046WL089457
|
DURGABAI SANJAY VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123868
|
|
MRS DURGABAI SANJAY VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-046-001/88
(JATEGAON)
|
1815009046NRG24080320241586840
|
11/03/2024
|
SANJAY GANESHDAS VAISHNAV
|
1815009046WL089457
|
SANJAY GANESHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123852
|
|
SANJAY GANESHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24050320241536413
|
11/03/2024
|
LAXMIBAI APPA MALUDE
|
1815009063WL086905
|
LAXMIBAI APPA MALUDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123864
|
|
MRS LAXMEEBAI APPARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-063-001/388
(SHERUDI (KH))
|
1815009063NRG24050320241536435
|
11/03/2024
|
RATAN EKNATH SHINDE
|
1815009063WL086905
|
RATAN EKNATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124476
|
|
RATAN EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-063-001/406
(SHERUDI (KH))
|
1815009063NRG24050320241536437
|
11/03/2024
|
SHANKAR DEVIDAS BHOKRE
|
1815009063WL086905
|
SHANKAR DEVIDAS BHOKRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123857
|
|
SHANKAR DEVIDAS BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24050320241536440
|
11/03/2024
|
GANESH CHANDRBHAN BHOKARE
|
1815009063WL086905
|
GANESH CHANDRBHAN BHOKARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123877
|
|
GANESH CHANDRABHAN PATIL
|
HDFC BANK LTD(607152)
|
|
409
|
PHULAMBRI
|
MH-15-009-063-001/419
(SHERUDI (KH))
|
1815009063NRG24050320241536442
|
11/03/2024
|
YOGESH TEJRAO IDHATE
|
1815009063WL086905
|
YOGESH TEJRAO IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123883
|
|
YOGESH TEJRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-063-001/423
(SHERUDI (KH))
|
1815009063NRG24050320241536445
|
11/03/2024
|
VIKAS SURESH GANDE
|
1815009063WL086905
|
VIKAS SURESH GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123861
|
|
MASTER VIKAS SURESH GANDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PHULAMBRI
|
MH-15-009-063-001/48
(SHERUDI (KH))
|
1815009063NRG24050320241536452
|
11/03/2024
|
INDUBAI SURESH GANDE
|
1815009063WL086905
|
INDUBAI SURESH GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123859
|
|
INDUBAI SURESH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-063-001/48
(SHERUDI (KH))
|
1815009063NRG24050320241536451
|
11/03/2024
|
SURESH BHIKARAM GANDE
|
1815009063WL086905
|
SURESH BHIKARAM GANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123860
|
|
SURESH BHIKARAM GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-071-001/85
(HIWRA)
|
1815009071NRG24060320241558286
|
11/03/2024
|
VINOD PRAKASH BHIVSANE
|
1815009071WL088058
|
VINOD PRAKASH BHIVSANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124542
|
|
Vinod Prakash Bhivasane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58131
|
58131
|
|
|
|
|
|
|
|
|
414
|
PHULAMBRI
|
MH-15-009-027-001/1112
(BABRA)
|
1815009027NRG24050320241536942
|
11/03/2024
|
RAJU KAKASAHEB BHIVSANE
|
1815009027WL086927
|
RAJU KAKASAHEB BHIVSANE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124437
|
|
MR RAJU KAKASAHEB BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24050320241544205
|
11/03/2024
|
JANABAI NARAYAN DAKLE
|
1815009037WL087388
|
JANABAI NARAYAN DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123881
|
|
MISS JANABAI NARAYAN DAKLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-037-001/662
(GEVRAI GUNGI)
|
1815009037NRG24050320241544204
|
11/03/2024
|
NARAYAN JAGANNATH DAKLE
|
1815009037WL087388
|
NARAYAN JAGANNATH DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123866
|
|
NARAYAN JAGANNATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-037-001/740
(GEVRAI GUNGI)
|
1815009037NRG24050320241544234
|
11/03/2024
|
Prathamesh Shivaji Dakle
|
1815009037WL087389
|
Prathamesh Shivaji Dakle
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124627
|
|
MR PRATHAMESH SHIVAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-046-001/568
(JATEGAON)
|
1815009046NRG24080320241586743
|
11/03/2024
|
SANGITA APPA KARPE
|
1815009046WL089450
|
SANGITA APPA KARPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123876
|
|
MRS SANGITA APPA KARPE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-049-001/218
(CHINCHOLI (BK))
|
1815009049NRG24040320241534090
|
11/03/2024
|
SUMAN JANARDHAN MATE
|
1815009049WL086798
|
SUMAN JANARDHAN MATE
|
00415
|
SBIN0020640
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241124428
|
|
SUMAN JANARDHAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-049-001/220
(CHINCHOLI (BK))
|
1815009049NRG24040320241534092
|
11/03/2024
|
ARUNABAI KADUBA SATPUTE
|
1815009049WL086798
|
ARUNABAI KADUBA SATPUTE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241123954
|
|
ARUNABAI KADUBA SATP
|
BANK OF BARODA(606985)
|
|
421
|
PHULAMBRI
|
MH-15-009-049-001/232
(CHINCHOLI (BK))
|
1815009049NRG24040320241534302
|
11/03/2024
|
MANGAL DHUPAJI SATPUTE
|
1815009049WL086802
|
MANGAL DHUPAJI SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123940
|
|
MANGAL DHUPAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-049-001/245
(CHINCHOLI (BK))
|
1815009049NRG24040320241534149
|
11/03/2024
|
GANESH MITTHU SATPUTE
|
1815009049WL086799
|
GANESH MITTHU SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124430
|
|
GANESH MITTHU SATPUT
|
BANK OF BARODA(606985)
|
|
423
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040320241534272
|
11/03/2024
|
Koisabai
|
1815009049WL086801
|
Koisabai
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123975
|
|
AUSHALYA VISHNU SAT
|
BANK OF BARODA(606985)
|
|
424
|
PHULAMBRI
|
MH-15-009-049-001/3
(CHINCHOLI (BK))
|
1815009049NRG24040320241534271
|
11/03/2024
|
Vishnu
|
1815009049WL086801
|
Vishnu
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123976
|
|
Vishnu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-049-001/305
(CHINCHOLI (BK))
|
1815009049NRG24040320241534306
|
11/03/2024
|
REKHA SUBHASH SATPUTE
|
1815009049WL086802
|
REKHA SUBHASH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123938
|
|
REKHA SUBHASH SATPUT
|
BANK OF BARODA(606985)
|
|
426
|
PHULAMBRI
|
MH-15-009-049-001/305
(CHINCHOLI (BK))
|
1815009049NRG24040320241534305
|
11/03/2024
|
SUBHASH TUKARAM SATPUTE
|
1815009049WL086802
|
SUBHASH TUKARAM SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123937
|
|
SUBHASH TUKARAM SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-049-001/44
(CHINCHOLI (BK))
|
1815009049NRG24040320241534164
|
11/03/2024
|
TARA BAI BHAGWAN
|
1815009049WL086799
|
TARA BAI BHAGWAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123939
|
|
TARABAI BHAGWAN GADE
|
BANK OF BARODA(606985)
|
|
428
|
PHULAMBRI
|
MH-15-009-049-001/65
(CHINCHOLI (BK))
|
1815009049NRG24040320241534314
|
11/03/2024
|
LAKSHMI BAI UTTAM RAO
|
1815009049WL086802
|
LAKSHMI BAI UTTAM RAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124667
|
|
LAXMIBAI UTTAM JOGDA
|
BANK OF BARODA(606985)
|
|
429
|
PHULAMBRI
|
MH-15-009-049-001/65
(CHINCHOLI (BK))
|
1815009049NRG24040320241534315
|
11/03/2024
|
SUNIL UTTAMRAO
|
1815009049WL086802
|
SUNIL UTTAMRAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123959
|
|
SUNIL UTTAM JOGDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-049-001/86
(CHINCHOLI (BK))
|
1815009049NRG24040320241534455
|
11/03/2024
|
LILABAI SAINATH JOGDANDE
|
1815009049WL086807
|
LILABAI SAINATH JOGDANDE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241123951
|
|
LILABAI SAINATH JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-049-001/98
(CHINCHOLI (BK))
|
1815009049NRG24040320241534293
|
11/03/2024
|
HARIDAS
|
1815009049WL086801
|
HARIDAS
|
00415
|
SBIN0020640
|
1890
|
1890
|
Processed
|
25/04/2024
|
|
A115241124421
|
|
MR HARIDAS SONAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-054-001/160
(LOHGAD NANDRA)
|
1815009054NRG24110320241616824
|
11/03/2024
|
ASARABAI SAKHARAM FULE
|
1815009054WL091076
|
ASARABAI SAKHARAM FULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123872
|
|
MRS AASARABAI SAKHARAM FULE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PHULAMBRI
|
MH-15-009-063-001/115
(SHERUDI (KH))
|
1815009063NRG24050320241536410
|
11/03/2024
|
ASHOK DEVRAO DAHIWAL
|
1815009063WL086905
|
ASHOK DEVRAO DAHIWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123858
|
|
MR ASHOK DEVARAV DHIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32415
|
32415
|
|
|
|
|
|
|
|
|
434
|
PHULAMBRI
|
MH-15-009-003-001/1163
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516487
|
11/03/2024
|
MACHHINDRA DEVIDAS JANGLE
|
1815009003WL085745
|
MACHHINDRA DEVIDAS JANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115745
|
|
Mr. MACCHINDRA DEVIDAS JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PHULAMBRI
|
MH-15-009-003-001/1176
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516311
|
11/03/2024
|
Vaishnavi Vilas Kakde
|
1815009003WL085742
|
Vaishnavi Vilas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115757
|
|
VAISHNAVI BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-003-001/1177
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516313
|
11/03/2024
|
Shubham Vilas Kakde
|
1815009003WL085742
|
Shubham Vilas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115756
|
|
SHUBHAM VILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-003-001/645
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516460
|
11/03/2024
|
Laxmibai Madhavrao Jangle
|
1815009003WL085744
|
Laxmibai Madhavrao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115718
|
|
LAXMIBAI MADHAVRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PHULAMBRI
|
MH-15-009-003-001/699
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516467
|
11/03/2024
|
Fakirrao Dhanji Kadam
|
1815009003WL085744
|
Fakirrao Dhanji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115755
|
|
FAKIRRAO DHANJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-003-001/920
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516480
|
11/03/2024
|
Sangita Parmeshwar Jangle
|
1815009003WL085744
|
Sangita Parmeshwar Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115758
|
|
SANGITA PARMESHWAR JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-037-001/356
(GEVRAI GUNGI)
|
1815009037NRG24050320241544299
|
11/03/2024
|
RAJU SHE HAMID
|
1815009037WL087393
|
RAJU SHE HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115744
|
|
Raju Shaikh Hamid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
PHULAMBRI
|
MH-15-009-037-001/430
(GEVRAI GUNGI)
|
1815009037NRG24050320241544276
|
11/03/2024
|
GANGA RUSTAM DAKALE
|
1815009037WL087392
|
GANGA RUSTAM DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115739
|
|
GANGABAI RUSTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-037-001/520
(GEVRAI GUNGI)
|
1815009037NRG24050320241544156
|
11/03/2024
|
NIRMALABAI MAHADU DAKLE
|
1815009037WL087386
|
NIRMALABAI MAHADU DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115741
|
|
NIRMALABAI MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-037-001/523
(GEVRAI GUNGI)
|
1815009037NRG24050320241544157
|
11/03/2024
|
KAVITABAI NANDU DAKALE
|
1815009037WL087386
|
KAVITABAI NANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115731
|
|
KAVITA NANDU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-037-001/527
(GEVRAI GUNGI)
|
1815009037NRG24050320241544158
|
11/03/2024
|
NANDU MAHADU DAKALE
|
1815009037WL087386
|
NANDU MAHADU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115740
|
|
NANDU MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-037-001/547
(GEVRAI GUNGI)
|
1815009037NRG24050320241544308
|
11/03/2024
|
SHAIKH KHALIL SHAIKH HAMID
|
1815009037WL087393
|
SHAIKH KHALIL SHAIKH HAMID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115743
|
|
SHAIKH KHALIL SHAIKH HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24050320241544312
|
11/03/2024
|
Israil Musa Shaikh
|
1815009037WL087393
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115733
|
|
Israil Musa Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-037-001/745
(GEVRAI GUNGI)
|
1815009037NRG24050320241544313
|
11/03/2024
|
Israil Musa Shaikh
|
1815009037WL087393
|
Israil Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115734
|
|
RAHIMABI SHEKH ISRAIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-037-001/750
(GEVRAI GUNGI)
|
1815009037NRG24050320241544314
|
11/03/2024
|
Puja Baban Dakle
|
1815009037WL087393
|
Puja Baban Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115742
|
|
POOJA BABAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-037-001/91
(GEVRAI GUNGI)
|
1815009037NRG24050320241544212
|
11/03/2024
|
MANJULA BHAUSAHEB DAKLE
|
1815009037WL087388
|
MANJULA BHAUSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115750
|
|
MANJULA BHAUSAHEB DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PHULAMBRI
|
MH-15-009-039-001/106
(SHELGAON (KH))
|
1815009039NRG24090320241588619
|
11/03/2024
|
SANDIP AJINATH IDHATE
|
1815009039WL089534
|
SANDIP AJINATH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115746
|
|
SANDIP AAJINATH IDHAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-039-001/113
(SHELGAON (KH))
|
1815009039NRG24290220241481500
|
11/03/2024
|
SANGEETA SOMINATH TUPE
|
1815009039WL083728
|
SANGEETA SOMINATH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115752
|
|
SANGITABAI SOMINATH TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-039-001/122
(SHELGAON (KH))
|
1815009039NRG24090320241588587
|
11/03/2024
|
KANTABAI REUBA TUPE
|
1815009039WL089531
|
KANTABAI REUBA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115747
|
|
KANTABAI REUBA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-039-001/141
(SHELGAON (KH))
|
1815009039NRG24290220241482145
|
11/03/2024
|
SHIVANI DHUPPAJI IDHATE
|
1815009039WL083765
|
SHIVANI DHUPPAJI IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115760
|
|
SHIVANI DHUPPAJI IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24290220241481507
|
11/03/2024
|
DIPALI ANNA TUPE
|
1815009039WL083728
|
DIPALI ANNA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115754
|
|
DIPALI ANNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-041-001/325
(RANJANGAON)
|
1815009041NRG24010320241496651
|
11/03/2024
|
LILABAI NANA ARASUL
|
1815009041WL084642
|
LILABAI NANA ARASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115753
|
|
LILABAI NANA ARASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-041-001/325
(RANJANGAON)
|
1815009041NRG24010320241496650
|
11/03/2024
|
NANA SANDU ARASUL
|
1815009041WL084642
|
NANA SANDU ARASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115732
|
|
NANA SANDU ARASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-041-001/485
(RANJANGAON)
|
1815009041NRG24010320241496629
|
11/03/2024
|
RUMITA AJINATH KONDAKE
|
1815009041WL084640
|
RUMITA AJINATH KONDAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115727
|
|
RUMITA AJINATH KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULAMBRI
|
MH-15-009-041-001/511
(RANJANGAON)
|
1815009041NRG24070320241576880
|
11/03/2024
|
RAJU MAHSU GOHGARE
|
1815009041WL088983
|
RAJU MAHSU GOHGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115748
|
|
RAJU MHASU GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-041-001/511
(RANJANGAON)
|
1815009041NRG24070320241576881
|
11/03/2024
|
SUNITA RAJU GOHGARE
|
1815009041WL088983
|
SUNITA RAJU GOHGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115749
|
|
SUNITA RAJU GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-043-001/4064
(UMRAWATI)
|
1815009043NRG24100320241603948
|
11/03/2024
|
SARJERAO FAKIRBA JADHAV
|
1815009043WL090326
|
SARJERAO FAKIRBA JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115730
|
|
SARJERAO FAKIRBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-043-001/772
(UMRAWATI)
|
1815009043NRG24100320241604416
|
11/03/2024
|
Reshmabi Imran Shaha
|
1815009043WL090355
|
Reshmabi Imran Shaha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115759
|
|
RESHMABI IMRAN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-043-001/817
(UMRAWATI)
|
1815009043NRG24110320241608918
|
11/03/2024
|
Pathan Altamash Naeem
|
1815009043WL090639
|
Pathan Altamash Naeem
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241115737
|
|
PATHAN ALTAMASH NAEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-046-001/103
(JATEGAON)
|
1815009046NRG24080320241586746
|
11/03/2024
|
RAMBHAU HARI HARANE
|
1815009046WL089451
|
RAMBHAU HARI HARANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115735
|
|
RAMBHAU HARI HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009046NRG24080320241586758
|
11/03/2024
|
ANKUSH DAGADU MANAKAPE
|
1815009046WL089452
|
ANKUSH DAGADU MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241115713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009046NRG24080320241586766
|
11/03/2024
|
ASHOK ANUDA MANAKAPE
|
1815009046WL089453
|
ASHOK ANUDA MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115711
|
|
ASHOK ANUDA MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-046-001/303
(JATEGAON)
|
1815009046NRG24080320241586767
|
11/03/2024
|
LILABAI ASHOK MANAKAPE
|
1815009046WL089453
|
LILABAI ASHOK MANAKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123832
|
|
LILABAI ASHOK MANAKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-046-001/346
(JATEGAON)
|
1815009046NRG24080320241586833
|
11/03/2024
|
JAGANNATH HARI MANKAPE
|
1815009046WL089457
|
JAGANNATH HARI MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115708
|
|
JAGANNATH HARI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-046-001/357
(JATEGAON)
|
1815009046NRG24080320241586768
|
11/03/2024
|
KALAYAN TATERAO DANVE
|
1815009046WL089453
|
KALAYAN TATERAO DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115706
|
|
KALAYAN TATERAO DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-046-001/389
(JATEGAON)
|
1815009046NRG24080320241586752
|
11/03/2024
|
JYOTI NANDKISHOR VAISHNAV
|
1815009046WL089451
|
JYOTI NANDKISHOR VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115707
|
|
JYOTI NANDKISHOR VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-046-001/389
(JATEGAON)
|
1815009046NRG24080320241586751
|
11/03/2024
|
NANDKISHOR GANGADAS VISHNAV
|
1815009046WL089451
|
NANDKISHOR GANGADAS VISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123831
|
|
NANDKISHOR GANGADAS VISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-046-001/426
(JATEGAON)
|
1815009046NRG24100320241601756
|
11/03/2024
|
KANTABAI DIPAK MANKAPE
|
1815009046WL090212
|
KANTABAI DIPAK MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115723
|
|
KANTA DEEPAK MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-046-001/464
(JATEGAON)
|
1815009046NRG24080320241586771
|
11/03/2024
|
KADUBA RAMA DANVE
|
1815009046WL089453
|
KADUBA RAMA DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115712
|
|
KADUBA RAMA DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-046-001/602
(JATEGAON)
|
1815009046NRG24080320241586835
|
11/03/2024
|
PRATIBHA GAJANAN MANKAPE
|
1815009046WL089457
|
PRATIBHA GAJANAN MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115724
|
|
PRATIBHA GAJANAN MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-046-001/616
(JATEGAON)
|
1815009046NRG24080320241586836
|
11/03/2024
|
PANDURANG RAMRAO MANKAPE
|
1815009046WL089457
|
PANDURANG RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115725
|
|
PANDURANG RAMRAO MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-046-001/640
(JATEGAON)
|
1815009046NRG24080320241586744
|
11/03/2024
|
RANGNATH VISHWANATH KARPE
|
1815009046WL089450
|
RANGNATH VISHWANATH KARPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115717
|
|
RANGNATH VISHWANATH KARPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-046-001/669
(JATEGAON)
|
1815009046NRG24080320241586774
|
11/03/2024
|
BALASAHEB MURLIDHAR DANVE
|
1815009046WL089453
|
BALASAHEB MURLIDHAR DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115709
|
|
BALU MURLIDHAR DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-046-001/671
(JATEGAON)
|
1815009046NRG24100320241601750
|
11/03/2024
|
GORAKHNATH MAHIPAT MANKAPE
|
1815009046WL090211
|
GORAKHNATH MAHIPAT MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115729
|
|
GORAKHNATH MAHIPAT MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-046-001/675
(JATEGAON)
|
1815009046NRG24080320241586790
|
11/03/2024
|
Satish Ganesh Garsole
|
1815009046WL089455
|
Satish Ganesh Garsole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115721
|
|
Satish Ganesh Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-046-001/682
(JATEGAON)
|
1815009046NRG24080320241586839
|
11/03/2024
|
Bhagyashri Shriram Mankape
|
1815009046WL089457
|
Bhagyashri Shriram Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115726
|
|
BHAGYASHRI SHRIRAM MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009046NRG24080320241586792
|
11/03/2024
|
Pooja Sunil Garsole
|
1815009046WL089455
|
Pooja Sunil Garsole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115874
|
|
MRS POOJA GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24100320241601758
|
11/03/2024
|
Kavita Sharad Mankape
|
1815009046WL090212
|
Kavita Sharad Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115720
|
|
KAVITA SHARAD MANKAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-046-001/79
(JATEGAON)
|
1815009046NRG24080320241586793
|
11/03/2024
|
GANESH PARUBA GARSULE
|
1815009046WL089455
|
GANESH PARUBA GARSULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115728
|
|
GANESH PARUBA GARSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-063-001/154
(SHERUDI (KH))
|
1815009063NRG24050320241536417
|
11/03/2024
|
JANABAI LAXMAN ATULE
|
1815009063WL086905
|
JANABAI LAXMAN ATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123879
|
|
MRS JANABAI LAXMAN ATULE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-063-001/175
(SHERUDI (KH))
|
1815009063NRG24050320241536425
|
11/03/2024
|
NARAYAN NAMDEO GANDE
|
1815009063WL086905
|
NARAYAN NAMDEO GANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115715
|
|
NARAYAN NAMDEO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-063-001/254
(SHERUDI (KH))
|
1815009063NRG24050320241536430
|
11/03/2024
|
AJINATH BALKRUSHNA ATUDE
|
1815009063WL086905
|
AJINATH BALKRUSHNA ATUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115719
|
|
AJINATH BALKRUSHNA ATUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-063-001/419
(SHERUDI (KH))
|
1815009063NRG24050320241536443
|
11/03/2024
|
SHARDA YOGESH IDHATE
|
1815009063WL086905
|
SHARDA YOGESH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123835
|
|
SHARDA YOGESH IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-063-001/425
(SHERUDI (KH))
|
1815009063NRG24050320241536447
|
11/03/2024
|
SATISH SADASHIV SHIRODKAR
|
1815009063WL086905
|
SATISH SADASHIV SHIRODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123851
|
|
SATISH SADASHIV SHIRODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-063-001/467
(SHERUDI (KH))
|
1815009063NRG24050320241536450
|
11/03/2024
|
DNYANESHWAR DATTATRAY SHINDE
|
1815009063WL086905
|
DNYANESHWAR DATTATRAY SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123834
|
|
MR DYNESHWAR DATATRY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PHULAMBRI
|
MH-15-009-063-001/495
(SHERUDI (KH))
|
1815009063NRG24050320241536453
|
11/03/2024
|
NITISH UTTAMRAO SALUNKE
|
1815009063WL086905
|
NITISH UTTAMRAO SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115714
|
|
NITISH UTTAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-063-001/495
(SHERUDI (KH))
|
1815009063NRG24050320241536454
|
11/03/2024
|
REKHABAI NITISH SALUNKE
|
1815009063WL086905
|
REKHABAI NITISH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115738
|
|
REKHABAI NITISH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-063-001/507
(SHERUDI (KH))
|
1815009063NRG24050320241536457
|
11/03/2024
|
MIRABAI RAJENDRA IDHATE
|
1815009063WL086905
|
MIRABAI RAJENDRA IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115736
|
|
MIRABAI RAJENDRA EGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-063-001/507
(SHERUDI (KH))
|
1815009063NRG24050320241536456
|
11/03/2024
|
RAJENDRA TEJARAO IDHATE
|
1815009063WL086905
|
RAJENDRA TEJARAO IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115716
|
|
RAJENDRA TEJRAO IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-15-009-063-001/513
(SHERUDI (KH))
|
1815009063NRG24050320241536460
|
11/03/2024
|
SULBHA RAHUL SHINDE
|
1815009063WL086905
|
SULBHA RAHUL SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115710
|
|
SULABHA RAHUL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009000NRG24080320241582160
|
11/03/2024
|
POOJA ROHIDAS DADHE
|
1815009WL089255
|
POOJA ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115722
|
|
MR PUJA SHRIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
495
|
PHULAMBRI
|
MH-15-009-003-001/1144
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516431
|
11/03/2024
|
Chhagan Pawar
|
1815009003WL085744
|
Chhagan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124533
|
|
Chhagan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516378
|
11/03/2024
|
JANGALE BHAGAYSHRI KALYAN
|
1815009003WL085743
|
JANGALE BHAGAYSHRI KALYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124574
|
|
BHAGYASHRI SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-003-001/1176-A
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516312
|
11/03/2024
|
Kamalbai Kailas Kakde
|
1815009003WL085742
|
Kamalbai Kailas Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147916
|
|
KAMALBAI KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-003-001/1180
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516433
|
11/03/2024
|
Pundlik Tulshiram Jangle
|
1815009003WL085744
|
Pundlik Tulshiram Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124658
|
|
Pundlik Tulshiram Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-003-001/1195
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516491
|
11/03/2024
|
Sanjay Sukhdev Jangale
|
1815009003WL085745
|
Sanjay Sukhdev Jangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147954
|
|
MR SANJAY SUKHDEV JANGLE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PHULAMBRI
|
MH-15-009-003-001/171
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539114
|
11/03/2024
|
Subhash Totaram Jangle
|
1815009003WL087084
|
Subhash Totaram Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147953
|
|
Mr. SUBHASH TOTARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PHULAMBRI
|
MH-15-009-003-001/198
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516380
|
11/03/2024
|
YASHODABAI HARIDAS JANGLE
|
1815009003WL085743
|
YASHODABAI HARIDAS JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124575
|
|
YASHODABAI HARIDAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-003-001/352
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516514
|
11/03/2024
|
Sumanbai Vishvanath Lokhande
|
1815009003WL085745
|
Sumanbai Vishvanath Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124498
|
|
Mrs. SUMANBAI VISHVANATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PHULAMBRI
|
MH-15-009-003-001/624
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516404
|
11/03/2024
|
INDUBAI LAXMAN JANGLE
|
1815009003WL085743
|
INDUBAI LAXMAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124462
|
|
INDUBAI LAXMAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-003-001/624
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516403
|
11/03/2024
|
LAXMAN SONAJI JANGLE
|
1815009003WL085743
|
LAXMAN SONAJI JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124461
|
|
LAXMAN SONAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-003-001/883
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516479
|
11/03/2024
|
JANGALE RUPALI GAJANAN
|
1815009003WL085744
|
JANGALE RUPALI GAJANAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124532
|
|
JANGALE RUPALI GAJANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-010-001/3623
(ALAND)
|
1815009010NRG24040320241528406
|
11/03/2024
|
SHAIKH BUSHRA SHAIKH JAMIL
|
1815009010WL086409
|
SHAIKH BUSHRA SHAIKH JAMIL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147946
|
|
SHAIKH BUSHRA SHAIKH JAMIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-027-001/100
(BABRA)
|
1815009027NRG24050320241536941
|
11/03/2024
|
nazarkha arefkha pathan
|
1815009027WL086927
|
nazarkha arefkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124586
|
|
nazarkha arefkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-027-001/1087
(BABRA)
|
1815009027NRG24060320241547713
|
11/03/2024
|
EKNATH AMBADAS GAJRE
|
1815009027WL087537
|
EKNATH AMBADAS GAJRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124553
|
|
EKNATH AMBADAS GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24050320241536944
|
11/03/2024
|
Mr sk Abdul raheman sk salam
|
1815009027WL086927
|
Mr sk Abdul raheman sk salam
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124591
|
|
MR SKABDUL RAHEMAN SKABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
PHULAMBRI
|
MH-15-009-027-001/1568
(BABRA)
|
1815009027NRG24050320241536956
|
11/03/2024
|
Dnyaneshwar dashrath khadke
|
1815009027WL086927
|
Dnyaneshwar dashrath khadke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124587
|
|
Dnyaneshwar dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-027-001/165
(BABRA)
|
1815009027NRG24050320241536958
|
11/03/2024
|
esrarkha yasinkha pathan
|
1815009027WL086927
|
esrarkha yasinkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124588
|
|
esrarkha yasinkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24050320241536961
|
11/03/2024
|
Dashrath sandu khadke
|
1815009027WL086927
|
Dashrath sandu khadke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124585
|
|
Dashrath sandu khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-027-001/323
(BABRA)
|
1815009027NRG24050320241536962
|
11/03/2024
|
Shevantabai dashrath khadke
|
1815009027WL086927
|
Shevantabai dashrath khadke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124590
|
|
Shevantabai dashrath khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24010320241496469
|
11/03/2024
|
nagorao ramrav kale
|
1815009027WL084628
|
nagorao ramrav kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124511
|
|
Mr. NAGORAO RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24050320241536981
|
11/03/2024
|
ambadas punjaba mehatar
|
1815009027WL086927
|
ambadas punjaba mehatar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147951
|
|
ambadas punjaba mehatar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24050320241536982
|
11/03/2024
|
anjanabai ambadas mehatar
|
1815009027WL086927
|
anjanabai ambadas mehatar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147952
|
|
anjanabai ambadas mehatar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-027-001/84
(BABRA)
|
1815009027NRG24060320241547725
|
11/03/2024
|
SANJAY DAGDU MAIND
|
1815009027WL087537
|
SANJAY DAGDU MAIND
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124554
|
|
SANJAY DAGDU MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-027-001/912
(BABRA)
|
1815009027NRG24050320241536991
|
11/03/2024
|
RAMESHWAR RAGHUNATH PAWAR
|
1815009027WL086927
|
RAMESHWAR RAGHUNATH PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124589
|
|
RAMESHWAR RAGHUNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-039-001/103
(SHELGAON (KH))
|
1815009039NRG24090320241588639
|
11/03/2024
|
PREMALABAI UTTAM SANANSE
|
1815009039WL089535
|
PREMALABAI UTTAM SANANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124668
|
|
PREMALABAI UTTAM SANANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-039-001/104
(SHELGAON (KH))
|
1815009039NRG24020320241508415
|
11/03/2024
|
KESHRAO GOPINATH TUPE
|
1815009039WL085350
|
KESHRAO GOPINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124432
|
|
KESHRAO GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24290220241481497
|
11/03/2024
|
RAVSAHEB RAJARAM TUPE
|
1815009039WL083728
|
RAVSAHEB RAJARAM TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124441
|
|
RAVSAHEB RAJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-039-001/132
(SHELGAON (KH))
|
1815009039NRG24290220241481879
|
11/03/2024
|
RAJU SUPADU JADHAV
|
1815009039WL083758
|
RAJU SUPADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123945
|
|
RAJU SUPADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24090320241588650
|
11/03/2024
|
DATTA
|
1815009039WL089535
|
DATTA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124420
|
|
DATTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-039-001/235
(SHELGAON (KH))
|
1815009039NRG24090320241588649
|
11/03/2024
|
KAILAS
|
1815009039WL089535
|
KAILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124419
|
|
KAILAS LAXMAN IDHATE
|
HDFC BANK LTD(607152)
|
|
525
|
PHULAMBRI
|
MH-15-009-039-001/26
(SHELGAON (KH))
|
1815009039NRG24020320241508421
|
11/03/2024
|
RAJU GOPINATH TUPE
|
1815009039WL085350
|
RAJU GOPINATH TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123962
|
|
RAJU GOPINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-039-001/339
(SHELGAON (KH))
|
1815009039NRG24090320241588590
|
11/03/2024
|
KANTABAI TEJRAO TUPE
|
1815009039WL089531
|
KANTABAI TEJRAO TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147961
|
|
KANTABAI TEJRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-039-001/339
(SHELGAON (KH))
|
1815009039NRG24090320241588589
|
11/03/2024
|
TEJRAO LAXMAN TUPE
|
1815009039WL089531
|
TEJRAO LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147958
|
|
TEJRAO LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-039-001/348
(SHELGAON (KH))
|
1815009039NRG24050320241539694
|
11/03/2024
|
TRIMBAK SHENFAD IDHATE
|
1815009039WL087119
|
TRIMBAK SHENFAD IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123815
|
|
TRIMBAK SHENFAD IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-039-001/348
(SHELGAON (KH))
|
1815009039NRG24050320241539695
|
11/03/2024
|
TULASABAI TIMBAKRAO IDHATE
|
1815009039WL087119
|
TULASABAI TIMBAKRAO IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123822
|
|
TULASABAI TIMBAKRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-039-001/387
(SHELGAON (KH))
|
1815009039NRG24290220241482149
|
11/03/2024
|
JYOTI AJINATH IDHATE
|
1815009039WL083765
|
JYOTI AJINATH IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124669
|
|
JYOTI AJINATH IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-039-001/41
(SHELGAON (KH))
|
1815009039NRG24090320241588659
|
11/03/2024
|
RAMDAS NARAYAN TUPE
|
1815009039WL089535
|
RAMDAS NARAYAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115838
|
|
RAMDAS NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-041-001/102
(RANJANGAON)
|
1815009041NRG24070320241576772
|
11/03/2024
|
PANDHARINATH EKNATH KONDKE
|
1815009041WL088981
|
PANDHARINATH EKNATH KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123784
|
|
PANDHARINATH EKNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-041-001/102
(RANJANGAON)
|
1815009041NRG24070320241576773
|
11/03/2024
|
PUSHPABAI PANDHARINATH KONDKE
|
1815009041WL088981
|
PUSHPABAI PANDHARINATH KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123818
|
|
PUSHPABAI PANDHARINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-041-001/178
(RANJANGAON)
|
1815009041NRG24070320241576775
|
11/03/2024
|
DADARAO RAMRAO KONDKE
|
1815009041WL088981
|
DADARAO RAMRAO KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123786
|
|
DADARAO RAMRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-041-001/83
(RANJANGAON)
|
1815009041NRG24070320241576882
|
11/03/2024
|
KESHAV CHAGAN KONDKE
|
1815009041WL088983
|
KESHAV CHAGAN KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123791
|
|
KESHAV CHAGAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-041-001/84
(RANJANGAON)
|
1815009041NRG24090320241588582
|
11/03/2024
|
NARMADABAI SAWLIRAM KONDKE
|
1815009041WL089530
|
NARMADABAI SAWLIRAM KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123781
|
|
NARMADABAI SAWLIRAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-041-001/84
(RANJANGAON)
|
1815009041NRG24090320241588583
|
11/03/2024
|
PRAMOD SAWLIRAM KONDKE
|
1815009041WL089530
|
PRAMOD SAWLIRAM KONDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123802
|
|
PRAMOD SAWLIRAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-043-001/254
(UMRAWATI)
|
1815009043NRG24100320241603941
|
11/03/2024
|
KACHARU GYANRAO JADHAV
|
1815009043WL090326
|
KACHARU GYANRAO JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147939
|
|
KACHARU GYANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-043-001/648
(UMRAWATI)
|
1815009043NRG24100320241604412
|
11/03/2024
|
SADEK YUNUS SHAHA
|
1815009043WL090355
|
SADEK YUNUS SHAHA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147950
|
|
SADEK YUNUS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24100320241604413
|
11/03/2024
|
AJAMKHA KADARKHA PATHAN
|
1815009043WL090355
|
AJAMKHA KADARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147935
|
|
AJAMKHA KADARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24100320241604414
|
11/03/2024
|
SHAIN AJAMKHA PATHAN
|
1815009043WL090355
|
SHAIN AJAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147944
|
|
SHAIN AJAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009046NRG24080320241586786
|
11/03/2024
|
NARAYAN ANANDRAO DANAVE
|
1815009046WL089455
|
NARAYAN ANANDRAO DANAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115855
|
|
NARAYAN ANANDRAO DANAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-046-001/101
(JATEGAON)
|
1815009046NRG24080320241586787
|
11/03/2024
|
SAVITRI NARAYAN DANVE
|
1815009046WL089455
|
SAVITRI NARAYAN DANVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115862
|
|
SAVITRI NARAYAN DANVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-046-001/168
(JATEGAON)
|
1815009046NRG24080320241586755
|
11/03/2024
|
SHESHARAO PANDU DANAVE
|
1815009046WL089452
|
SHESHARAO PANDU DANAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115856
|
|
DANAVE SHESHRAO PANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
545
|
PHULAMBRI
|
MH-15-009-046-001/176
(JATEGAON)
|
1815009046NRG24080320241586748
|
11/03/2024
|
VANDANBAI SARJERAO HARANE
|
1815009046WL089451
|
VANDANBAI SARJERAO HARANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115869
|
|
VANDANBAI SARJERAO HARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-046-001/194
(JATEGAON)
|
1815009046NRG24080320241586788
|
11/03/2024
|
DILIP BHAVLAL GARSOLE
|
1815009046WL089455
|
DILIP BHAVLAL GARSOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115859
|
|
DILIP BHAVLAL GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-046-001/250
(JATEGAON)
|
1815009046NRG24080320241586759
|
11/03/2024
|
SAVITA ANKUSH MANAKAPE
|
1815009046WL089452
|
SAVITA ANKUSH MANAKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115866
|
|
MANKAPE SAVITA ANKUSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
548
|
PHULAMBRI
|
MH-15-009-046-001/294
(JATEGAON)
|
1815009046NRG24080320241586832
|
11/03/2024
|
KALPANABAI SANTOSH SONWANE
|
1815009046WL089457
|
KALPANABAI SANTOSH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115870
|
|
SONAVNE KALPANA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
549
|
PHULAMBRI
|
MH-15-009-046-001/294
(JATEGAON)
|
1815009046NRG24080320241586831
|
11/03/2024
|
SANTOSH BHIMRAO SONWANE
|
1815009046WL089457
|
SANTOSH BHIMRAO SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115847
|
|
SONAVNE SANTOSH BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
550
|
PHULAMBRI
|
MH-15-009-046-001/341
(JATEGAON)
|
1815009046NRG24100320241601745
|
11/03/2024
|
PUSHPABAI GANGADHAR MANKAPE
|
1815009046WL090211
|
PUSHPABAI GANGADHAR MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115868
|
|
PUSHPABAI GANGADHAR MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-046-001/350
(JATEGAON)
|
1815009046NRG24100320241601752
|
11/03/2024
|
DNYNESHWAR ANANDA MANKAPE
|
1815009046WL090212
|
DNYNESHWAR ANANDA MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115850
|
|
DNYNESHWAR ANANDA MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009046NRG24080320241586760
|
11/03/2024
|
Gajanan Sheshrao Danave
|
1815009046WL089452
|
Gajanan Sheshrao Danave
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115872
|
|
MR GAJANAN SHESHRAO DANAVE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PHULAMBRI
|
MH-15-009-046-001/683
(JATEGAON)
|
1815009046NRG24080320241586761
|
11/03/2024
|
Punam Gajanan Danve
|
1815009046WL089452
|
Punam Gajanan Danve
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115842
|
|
PUNAM GAJANAN DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009046NRG24080320241586763
|
11/03/2024
|
Rukhamanbai Saluba Mankape
|
1815009046WL089452
|
Rukhamanbai Saluba Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115867
|
|
Rukhamanbai Saluba Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-046-001/684
(JATEGAON)
|
1815009046NRG24080320241586762
|
11/03/2024
|
Saluba dagdu Mankape
|
1815009046WL089452
|
Saluba dagdu Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115851
|
|
Saluba dagdu Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009046NRG24080320241586764
|
11/03/2024
|
Narayan Dagdu Mankape
|
1815009046WL089452
|
Narayan Dagdu Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115853
|
|
NARAYAN DAGDU MANKAPE
|
IDBI BANK(607095)
|
|
557
|
PHULAMBRI
|
MH-15-009-046-001/685
(JATEGAON)
|
1815009046NRG24080320241586765
|
11/03/2024
|
Vaishali Narayan Mankape
|
1815009046WL089452
|
Vaishali Narayan Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115865
|
|
Vaishali Narayan Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-046-001/697
(JATEGAON)
|
1815009046NRG24080320241586791
|
11/03/2024
|
Sunil Bhavlal Garsole
|
1815009046WL089455
|
Sunil Bhavlal Garsole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115858
|
|
Sunil Bhavlal Garsole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-046-001/703
(JATEGAON)
|
1815009046NRG24100320241601757
|
11/03/2024
|
Sharad Lahuji Mankape
|
1815009046WL090212
|
Sharad Lahuji Mankape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115873
|
|
Sharad Lahuji Mankape
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-046-001/87
(JATEGAON)
|
1815009046NRG24080320241586745
|
11/03/2024
|
TARABAI KAKASAHEB MANKAPE
|
1815009046WL089450
|
TARABAI KAKASAHEB MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115860
|
|
MANKAPE TARABAI KAKASAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
561
|
PHULAMBRI
|
MH-15-009-049-001/65
(CHINCHOLI (BK))
|
1815009049NRG24040320241534313
|
11/03/2024
|
UTTAM PRABHAT JOGDANDE
|
1815009049WL086802
|
UTTAM PRABHAT JOGDANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115841
|
|
UTTAM PRABHAT JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-054-001/633
(LOHGAD NANDRA)
|
1815009054NRG24110320241616829
|
11/03/2024
|
Laxmi shalikaram Rathod
|
1815009054WL091076
|
Laxmi shalikaram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148002
|
|
LAXMI SHALIKRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
563
|
PHULAMBRI
|
MH-15-009-063-001/117
(SHERUDI (KH))
|
1815009063NRG24050320241536411
|
11/03/2024
|
SUMANBAI YADAV MALODE
|
1815009063WL086905
|
SUMANBAI YADAV MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123770
|
|
SUMANBAI YADAV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-063-001/168
(SHERUDI (KH))
|
1815009063NRG24050320241536421
|
11/03/2024
|
ASARAM TATERAO IDHATE
|
1815009063WL086905
|
ASARAM TATERAO IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115879
|
|
ASARAM TATERAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-063-001/168
(SHERUDI (KH))
|
1815009063NRG24050320241536422
|
11/03/2024
|
INDUBAI ASARAM IDHATE
|
1815009063WL086905
|
INDUBAI ASARAM IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124413
|
|
INDUBAI ASARAM IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-063-001/172
(SHERUDI (KH))
|
1815009063NRG24050320241536424
|
11/03/2024
|
SHOBHABAI KARBHARI IDHATE
|
1815009063WL086905
|
SHOBHABAI KARBHARI IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115878
|
|
SHOBHABAI KARBHARI IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-063-001/25
(SHERUDI (KH))
|
1815009063NRG24050320241536429
|
11/03/2024
|
VINAYAK SHANKAR ADHANE
|
1815009063WL086905
|
VINAYAK SHANKAR ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115875
|
|
VINAYAK SHANKAR ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-063-001/306
(SHERUDI (KH))
|
1815009063NRG24050320241536434
|
11/03/2024
|
RUKHMANBAI DADARAO GANDE
|
1815009063WL086905
|
RUKHMANBAI DADARAO GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115887
|
|
RUKHMANBAI DADARAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-063-001/388
(SHERUDI (KH))
|
1815009063NRG24050320241536436
|
11/03/2024
|
USHABAI RATAN SHINDE
|
1815009063WL086905
|
USHABAI RATAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115891
|
|
USHABAI RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24050320241536438
|
11/03/2024
|
chandrbhan khanderav bhokare
|
1815009063WL086905
|
chandrbhan khanderav bhokare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123769
|
|
chandrbhan khanderav bhokare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-063-001/408
(SHERUDI (KH))
|
1815009063NRG24050320241536439
|
11/03/2024
|
DURGABAI CHANDRBHAN BHOKARE
|
1815009063WL086905
|
DURGABAI CHANDRBHAN BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115886
|
|
DURGABAI CHANDRBHAN BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-063-001/435
(SHERUDI (KH))
|
1815009063NRG24050320241536448
|
11/03/2024
|
GOKUL DADARAO GANDE
|
1815009063WL086905
|
GOKUL DADARAO GANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115836
|
|
GOKUL DADARAO GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-063-001/505
(SHERUDI (KH))
|
1815009063NRG24050320241536455
|
11/03/2024
|
SAHEBRAO VINAYAK ADHANE
|
1815009063WL086905
|
SAHEBRAO VINAYAK ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124614
|
|
SAHEBRAO VINAYAK ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-063-001/512
(SHERUDI (KH))
|
1815009063NRG24050320241536458
|
11/03/2024
|
DHANRAJ RATAN SHINDE
|
1815009063WL086905
|
DHANRAJ RATAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123773
|
|
DHANRAJ RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-063-001/512
(SHERUDI (KH))
|
1815009063NRG24050320241536459
|
11/03/2024
|
SUWARNA DHANRAJ SHINDE
|
1815009063WL086905
|
SUWARNA DHANRAJ SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115835
|
|
SUWARNA DHANRAJ SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-063-001/514
(SHERUDI (KH))
|
1815009063NRG24050320241536461
|
11/03/2024
|
RAJENDRA SADU MALODE
|
1815009063WL086905
|
RAJENDRA SADU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115884
|
|
RAJENDRA SADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-063-001/514
(SHERUDI (KH))
|
1815009063NRG24050320241536462
|
11/03/2024
|
SARLA RAJU MALODE
|
1815009063WL086905
|
SARLA RAJU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115837
|
|
SARLA RAJU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009000NRG24080320241582159
|
11/03/2024
|
ROHIDAS SHRIDHAR DADHE
|
1815009WL089255
|
ROHIDAS SHRIDHAR DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147949
|
|
ROHIDAS SHRIDHAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-074-001/3590
(NAIGAVHAN)
|
1815009000NRG24080320241582162
|
11/03/2024
|
BHAGYASHRI AJINATH CHAVHAN
|
1815009WL089255
|
BHAGYASHRI AJINATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147945
|
|
Mrs. BHAGYASHRI AJINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135609
|
135609
|
|
|
|
|
|
|
|
|
580
|
PHULAMBRI
|
MH-15-009-003-001/170
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516653
|
11/03/2024
|
SUNITA PUNDALIK JANGLE
|
1815009003WL085751
|
SUNITA PUNDALIK JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124468
|
|
Mrs. Sunitabai Pundlik Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-003-001/207
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516655
|
11/03/2024
|
VAISHNAVI SANTOSH JANGLE
|
1815009003WL085751
|
VAISHNAVI SANTOSH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124466
|
|
Miss. Vaishnavi Santosh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516324
|
11/03/2024
|
RAFIYABI SILEMANSHA
|
1815009003WL085742
|
RAFIYABI SILEMANSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124465
|
|
MRS RAFIYABI SULEMANSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516454
|
11/03/2024
|
ANUSAYA RAVSAHEB SONAWANE
|
1815009003WL085744
|
ANUSAYA RAVSAHEB SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124467
|
|
ANUSAYA RAVSAHEB SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-003-001/416
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539134
|
11/03/2024
|
GANESH SONAJI JUNGLE
|
1815009003WL087084
|
GANESH SONAJI JUNGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124469
|
|
MR GANESH SONAJI JANGLE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PHULAMBRI
|
MH-15-009-003-001/99
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516481
|
11/03/2024
|
RAGHUNATH VITTHAL SONAWANE
|
1815009003WL085744
|
RAGHUNATH VITTHAL SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124464
|
|
RAGHUNATH VITHALRAO SONAWA
|
STATE BANK OF INDIA(508548)
|
|
586
|
PHULAMBRI
|
MH-15-009-027-001/1177
(BABRA)
|
1815009027NRG24050320241536887
|
11/03/2024
|
DHANANJAY KESHRINATH GOSAVI
|
1815009027WL086926
|
DHANANJAY KESHRINATH GOSAVI
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124640
|
|
DHANAJAY KESHARINATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-027-001/1262
(BABRA)
|
1815009027NRG24050320241536945
|
11/03/2024
|
Nilofar Abdul raheman shaikh
|
1815009027WL086927
|
Nilofar Abdul raheman shaikh
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124603
|
|
Mrs. Nilofar Abdul Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24010320241496623
|
11/03/2024
|
KONDKE SHIVAJI TEJRAO
|
1815009041WL084640
|
KONDKE SHIVAJI TEJRAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123855
|
|
MR SHIVAJI TEJRAO KONDKE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24010320241496624
|
11/03/2024
|
SHUBHANGI SHIVAJI KONDKE
|
1815009041WL084640
|
SHUBHANGI SHIVAJI KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124472
|
|
SHUBHANGI SHIVAJI KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-049-001/212
(CHINCHOLI (BK))
|
1815009049NRG24040320241534143
|
11/03/2024
|
LILABAI LAXMAN JONGDANDE
|
1815009049WL086799
|
LILABAI LAXMAN JONGDANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123955
|
|
LILABAI LAXMAN JOGDA
|
BANK OF BARODA(606985)
|
|
591
|
PHULAMBRI
|
MH-15-009-049-001/26
(CHINCHOLI (BK))
|
1815009049NRG24040320241534106
|
11/03/2024
|
RAMESHWAR SAINATH MATE
|
1815009049WL086798
|
RAMESHWAR SAINATH MATE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241123888
|
|
Mr. RAMESHWAR SAINATH MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PHULAMBRI
|
MH-15-009-063-001/423
(SHERUDI (KH))
|
1815009063NRG24050320241536446
|
11/03/2024
|
vaishali vikas gande
|
1815009063WL086905
|
vaishali vikas gande
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124657
|
|
Mrs. VAISHALI VIKAS GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
593
|
PHULAMBRI
|
MH-15-009-001-001/1325
(WAVANA)
|
1815009001NRG24080320241582098
|
11/03/2024
|
KARBAHRI SUDAM SHELKE
|
1815009001WL089252
|
KARBAHRI SUDAM SHELKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147987
|
|
KARBAHRI SUDAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-001-001/1325
(WAVANA)
|
1815009001NRG24080320241582099
|
11/03/2024
|
Kavia Karbhari Shelke
|
1815009001WL089252
|
Kavia Karbhari Shelke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147998
|
|
Miss. Kavita Karbhari Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-001-001/1374
(WAVANA)
|
1815009001NRG24080320241582102
|
11/03/2024
|
DATTARAY VINAYKRAV JADHAV
|
1815009001WL089252
|
DATTARAY VINAYKRAV JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124577
|
|
Mr. DATTATRY VINAYAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PHULAMBRI
|
MH-15-009-001-001/1374
(WAVANA)
|
1815009001NRG24080320241582103
|
11/03/2024
|
VARSHA DATTARAY JADHAV
|
1815009001WL089252
|
VARSHA DATTARAY JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124576
|
|
Mrs. VARSHA DATTU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PHULAMBRI
|
MH-15-009-003-001/1076
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539100
|
11/03/2024
|
KADUBAI SONJI JANGLE
|
1815009003WL087084
|
KADUBAI SONJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124539
|
|
KADUBAI SONJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516302
|
11/03/2024
|
Janglale Vishnu Radhoba
|
1815009003WL085742
|
Janglale Vishnu Radhoba
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123916
|
|
Mr. VISHNU RAGHOBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516370
|
11/03/2024
|
Abdul Raheman Roshan Saiyyed
|
1815009003WL085743
|
Abdul Raheman Roshan Saiyyed
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124529
|
|
MR ABDULRAHEMAN ROSHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
PHULAMBRI
|
MH-15-009-003-001/1112
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516371
|
11/03/2024
|
Jakera Abdul Shaha
|
1815009003WL085743
|
Jakera Abdul Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124531
|
|
JAKERA ABDUL SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-003-001/1117
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516372
|
11/03/2024
|
Vaishali balu jangle
|
1815009003WL085743
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124578
|
|
MRS VAISHALI BALU JANGLE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PHULAMBRI
|
MH-15-009-003-001/1120
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516483
|
11/03/2024
|
VILAS BAPU SONAWANE
|
1815009003WL085745
|
VILAS BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124415
|
|
Mr. VILAS BAPU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-001/1124
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516306
|
11/03/2024
|
SUNIL NANASAHEB SONAWANE
|
1815009003WL085742
|
SUNIL NANASAHEB SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123905
|
|
SUNIL NANASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-003-001/1125
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516373
|
11/03/2024
|
HAKIM LIYAKAT SAYYAD
|
1815009003WL085743
|
HAKIM LIYAKAT SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124493
|
|
HAKIM LIYAKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-003-001/1149
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516308
|
11/03/2024
|
SULTAN AYYUB SHAH
|
1815009003WL085742
|
SULTAN AYYUB SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147931
|
|
Mr. Sultan Ayyub Shah Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-001/1163
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516488
|
11/03/2024
|
MANISHA MACHINDRA JANGLE
|
1815009003WL085745
|
MANISHA MACHINDRA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147926
|
|
Mr. Manisha Bhausaheb Dandekar
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-001/1163
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516489
|
11/03/2024
|
SOMINATH DEVIDAS JANGLE
|
1815009003WL085745
|
SOMINATH DEVIDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147920
|
|
SOMINATH DEVIDAS JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516432
|
11/03/2024
|
Durga Bharat Pendhare
|
1815009003WL085744
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124582
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516377
|
11/03/2024
|
Kalyan Dnyaneshwar Jangle
|
1815009003WL085743
|
Kalyan Dnyaneshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124581
|
|
Ms. Kalyan Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516435
|
11/03/2024
|
HARIBHAU PANDHRINATH SONAWANE
|
1815009003WL085744
|
HARIBHAU PANDHRINATH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124440
|
|
HARIBHAU PANDHRINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516434
|
11/03/2024
|
Parvatabai Pandharinath Sonwane
|
1815009003WL085744
|
Parvatabai Pandharinath Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123909
|
|
Parvatabai Pandharinath Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-003-001/119
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516436
|
11/03/2024
|
Shriram Pandharinath Sonwane
|
1815009003WL085744
|
Shriram Pandharinath Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124629
|
|
MASTER SHRIRAM PANDHRINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
613
|
PHULAMBRI
|
MH-15-009-003-001/1195
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516492
|
11/03/2024
|
Anita Sanjay Jangle
|
1815009003WL085745
|
Anita Sanjay Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147994
|
|
UJVALA KAUTIK KALE
|
UNION BANK OF INDIA(508500)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516379
|
11/03/2024
|
SURESH RAMDAS JANGLE
|
1815009003WL085743
|
SURESH RAMDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123898
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-001/162
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516493
|
11/03/2024
|
Ankush Ramesh Jangle
|
1815009003WL085745
|
Ankush Ramesh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147929
|
|
ANKUSH RAMESH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-001/171
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539115
|
11/03/2024
|
Kadubai Subhash Jangale
|
1815009003WL087084
|
Kadubai Subhash Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124541
|
|
Mrs. Kadubai Subhash Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-001/190
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516555
|
11/03/2024
|
RAMKRUSHN RADHOBA JANGLE
|
1815009003WL085746
|
RAMKRUSHN RADHOBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124422
|
|
MR RAMKRISHNA RAGHOBA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539117
|
11/03/2024
|
REKHA RAMESH GUNJAL
|
1815009003WL087084
|
REKHA RAMESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124418
|
|
Mrs. REKHA RAMESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-001/208
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516658
|
11/03/2024
|
Shubham Dagdu Jangle
|
1815009003WL085751
|
Shubham Dagdu Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147922
|
|
Shubham Dagdu Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-001/209
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516659
|
11/03/2024
|
Dipali Vishnu Jangale
|
1815009003WL085751
|
Dipali Vishnu Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147928
|
|
DIPALI BHASKAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-001/228
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516504
|
11/03/2024
|
Samadhan Dhanji Jangale
|
1815009003WL085745
|
Samadhan Dhanji Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147993
|
|
Mr. Samadhan Dhanji Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-001/250
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516387
|
11/03/2024
|
PARMESHWAR PANDURANG POPALGHAT
|
1815009003WL085743
|
PARMESHWAR PANDURANG POPALGHAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124496
|
|
MR PARMESHWAR PANDURANG POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516325
|
11/03/2024
|
Islam Sileman Sayyad
|
1815009003WL085742
|
Islam Sileman Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124630
|
|
ISLAM SILEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516444
|
11/03/2024
|
SONLI VISHNU WADEKAR
|
1815009003WL085744
|
SONLI VISHNU WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124624
|
|
MRS SONALI VISHNU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516558
|
11/03/2024
|
Kaveri Samadhan Jangaale
|
1815009003WL085746
|
Kaveri Samadhan Jangaale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124631
|
|
Miss. KAVERI SAMADHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516557
|
11/03/2024
|
Samadhan Keshavrao Jangle
|
1815009003WL085746
|
Samadhan Keshavrao Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124628
|
|
SHRI SAMADHAN KESHVRAO JANGLE
|
STATE BANK OF INDIA(508548)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/290
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516447
|
11/03/2024
|
Samsd Hasham Sayyad
|
1815009003WL085744
|
Samsd Hasham Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124530
|
|
SAMAD HASHAM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/290
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516448
|
11/03/2024
|
Shabana Samad Sayyad
|
1815009003WL085744
|
Shabana Samad Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124537
|
|
Mr. Shabana Samad Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/317
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516452
|
11/03/2024
|
MINAJ SHA AKBAR SHA
|
1815009003WL085744
|
MINAJ SHA AKBAR SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123907
|
|
Mr. MINAJ AKBAR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/352
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516515
|
11/03/2024
|
SAMADHAN VISHVANATH LOKHANDE
|
1815009003WL085745
|
SAMADHAN VISHVANATH LOKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124423
|
|
SAMADHAN VISHVANATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/384
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516393
|
11/03/2024
|
SHOBHABAI SOMINATH DANAKE
|
1815009003WL085743
|
SHOBHABAI SOMINATH DANAKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124486
|
|
SHOBHABAI SOMINATH DANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/385
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516394
|
11/03/2024
|
sunita sainath danke
|
1815009003WL085743
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124580
|
|
sunita sainath danke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516453
|
11/03/2024
|
RAVSAHEB PANDURANG SONAWANE
|
1815009003WL085744
|
RAVSAHEB PANDURANG SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124417
|
|
Mr. Raosaheb Pandurang Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516660
|
11/03/2024
|
Latika Ashok Jangale
|
1815009003WL085751
|
Latika Ashok Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147997
|
|
Miss. Latika Ashok Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/408
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516397
|
11/03/2024
|
NISARSHA MUNIRSHA
|
1815009003WL085743
|
NISARSHA MUNIRSHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124492
|
|
MR NISARSHA MUNSHISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516456
|
11/03/2024
|
Santosh Dnyaeshwar Danke
|
1815009003WL085744
|
Santosh Dnyaeshwar Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147925
|
|
Mr. Santosh Dnyaeshwar Danke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/429
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516457
|
11/03/2024
|
Bhagwat Namdev Sonwane
|
1815009003WL085744
|
Bhagwat Namdev Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147919
|
|
Mr. BHAGAWAT NAMDEV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516336
|
11/03/2024
|
BHARAT NAMDEV PETHARE
|
1815009003WL085742
|
BHARAT NAMDEV PETHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124579
|
|
BHARAT NAMDEV PETHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516459
|
11/03/2024
|
NILA RAGHUNATH PENDHARE
|
1815009003WL085744
|
NILA RAGHUNATH PENDHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124484
|
|
MRS NITA RAGHUNATH PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-001/615
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516661
|
11/03/2024
|
Kasturabai Harichandra Jangle
|
1815009003WL085751
|
Kasturabai Harichandra Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147923
|
|
Kasturabai Harichandra Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516401
|
11/03/2024
|
GOVINDA BARKU JANGLE
|
1815009003WL085743
|
GOVINDA BARKU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123956
|
|
GOVINDA BARKU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516408
|
11/03/2024
|
ANSARABI FARUKH SHAH SAYYAD
|
1815009003WL085743
|
ANSARABI FARUKH SHAH SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123984
|
|
APSARA FARUKSHA SHAH
|
UNION BANK OF INDIA(508500)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-001/634
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516407
|
11/03/2024
|
FARUKH SHAH MUNSHE SHAH
|
1815009003WL085743
|
FARUKH SHAH MUNSHE SHAH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123985
|
|
FARUK MUNSHI SHAHA
|
HDFC BANK LTD(607152)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-001/640
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516411
|
11/03/2024
|
Sonali Manjit Danke
|
1815009003WL085743
|
Sonali Manjit Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124596
|
|
SONALI KACHARU VAISHANAV
|
ICICI BANK LTD(508534)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-001/661
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539136
|
11/03/2024
|
SUNITA GANESH JANGLE
|
1815009003WL087084
|
SUNITA GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124538
|
|
MRS SUNITABAI GANESH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-001/666
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539138
|
11/03/2024
|
VIDHYA EKNATH GUNJAL
|
1815009003WL087084
|
VIDHYA EKNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147984
|
|
MRS VIDHYA EKNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-001/690
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516462
|
11/03/2024
|
Laxmibai Ambadas Jangale
|
1815009003WL085744
|
Laxmibai Ambadas Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124536
|
|
Miss. Laxmibai Ambadas Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/699
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516468
|
11/03/2024
|
Tarabai Fakirrao Kadam
|
1815009003WL085744
|
Tarabai Fakirrao Kadam
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147927
|
|
TARABAI FAKIRRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/704
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516662
|
11/03/2024
|
Vaibhav Vilas Jangale
|
1815009003WL085751
|
Vaibhav Vilas Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148000
|
|
Mr. Vaibhav Vilas Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-001/706
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516469
|
11/03/2024
|
Kamalbai Satish Wadhekar
|
1815009003WL085744
|
Kamalbai Satish Wadhekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124622
|
|
KAMALBAI SATISH WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-001/806
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516471
|
11/03/2024
|
SUNITA SANJAY JANGLE
|
1815009003WL085744
|
SUNITA SANJAY JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124528
|
|
SUNITA FULCHAND WAGH
|
ICICI BANK LTD(508534)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-001/813
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516472
|
11/03/2024
|
SARALABAI GANESH LOKHANDE
|
1815009003WL085744
|
SARALABAI GANESH LOKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124623
|
|
Miss. Sarla Ganesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-001/816
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516663
|
11/03/2024
|
Rukhmanbai Fakirrao Gunjal
|
1815009003WL085751
|
Rukhmanbai Fakirrao Gunjal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147921
|
|
MRS RUKHMANBAI FAKIRRAO GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-001/829
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516475
|
11/03/2024
|
Hirabai Rajendra Jangle
|
1815009003WL085744
|
Hirabai Rajendra Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124540
|
|
MRS HIRABAI RAJENDRA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-001/829
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516476
|
11/03/2024
|
RAJENDRA PARABHAT JANGLE
|
1815009003WL085744
|
RAJENDRA PARABHAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123919
|
|
Mr. RAJENDRA PARBHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-001/830
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539143
|
11/03/2024
|
VANDANA NANA JANGLE
|
1815009003WL087084
|
VANDANA NANA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124416
|
|
Miss. Vandna Nana Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-001/831
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516419
|
11/03/2024
|
KRUSHNA PUNDLIK JANGLE
|
1815009003WL085743
|
KRUSHNA PUNDLIK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123918
|
|
Mr. KRUSHNA PUNDLIK JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516420
|
11/03/2024
|
NAMDEV BHAGAJI JANGLE
|
1815009003WL085743
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124489
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-001/841
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516537
|
11/03/2024
|
Dhanaji Totaram Jangale
|
1815009003WL085745
|
Dhanaji Totaram Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147924
|
|
Dhanaji Totaram Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-001/914
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516427
|
11/03/2024
|
SALMABI AKTAR SAYYAD
|
1815009003WL085743
|
SALMABI AKTAR SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124621
|
|
SALMABI AKTARSHA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-001/914
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516426
|
11/03/2024
|
SAYYAD AKTAR SAYYAD SUPDU
|
1815009003WL085743
|
SAYYAD AKTAR SAYYAD SUPDU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124595
|
|
MR AKATAR SUPADUSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-001/99
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516482
|
11/03/2024
|
RAMKRUSHNA RAGHUNATH SONWANE
|
1815009003WL085744
|
RAMKRUSHNA RAGHUNATH SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147918
|
|
RAMKRUSHNA RAGHUNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-027-001/1050
(BABRA)
|
1815009027NRG24050320241536883
|
11/03/2024
|
USHABAI RAMESH MAIND
|
1815009027WL086926
|
USHABAI RAMESH MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124502
|
|
USHABAI RAMESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-027-001/1070
(BABRA)
|
1815009027NRG24010320241496550
|
11/03/2024
|
shivaji devrao basode
|
1815009027WL084635
|
shivaji devrao basode
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123992
|
|
Mr. SHIVAJI DEORAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24050320241536884
|
11/03/2024
|
KANHUBA SONAJI PAVAR
|
1815009027WL086926
|
KANHUBA SONAJI PAVAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123891
|
|
Mr. KANHOBA SONAJI & KANTABAI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24050320241536885
|
11/03/2024
|
KANTABAI KANHUBA PAVAR
|
1815009027WL086926
|
KANTABAI KANHUBA PAVAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124445
|
|
Miss. Kantabai Kanhoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-027-001/1083
(BABRA)
|
1815009027NRG24050320241536886
|
11/03/2024
|
NIKITA SARJERAO TUPE
|
1815009027WL086926
|
NIKITA SARJERAO TUPE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124653
|
|
Miss. NIKITA JANARDHAN DAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
PHULAMBRI
|
MH-15-009-027-001/1086
(BABRA)
|
1815009027NRG24060320241547712
|
11/03/2024
|
ARUN AMBADAS GAJRE
|
1815009027WL087537
|
ARUN AMBADAS GAJRE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124556
|
|
ARUN AMBADAS GAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-027-001/1174
(BABRA)
|
1815009027NRG24060320241547714
|
11/03/2024
|
RAJENDRA PRABHAKAR RAUT
|
1815009027WL087537
|
RAJENDRA PRABHAKAR RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123908
|
|
RAJENDRA PRABHAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-027-001/119
(BABRA)
|
1815009027NRG24050320241536888
|
11/03/2024
|
VANDANA UTTAM BHIVSANE
|
1815009027WL086926
|
VANDANA UTTAM BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147981
|
|
MRS VANDANABAI UTTAM BHIVASANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
PHULAMBRI
|
MH-15-009-027-001/1208
(BABRA)
|
1815009027NRG24050320241536943
|
11/03/2024
|
KACHRU SHAMRAO BHIVSANE
|
1815009027WL086927
|
KACHRU SHAMRAO BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124427
|
|
KACHRU SHAMRAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-027-001/1244
(BABRA)
|
1815009027NRG24010320241496463
|
11/03/2024
|
sayyad ayan daud
|
1815009027WL084628
|
sayyad ayan daud
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124526
|
|
Master AYAN DAUD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
PHULAMBRI
|
MH-15-009-027-001/1256
(BABRA)
|
1815009027NRG24050320241536889
|
11/03/2024
|
VIJAY PRABHAKAR RAUT
|
1815009027WL086926
|
VIJAY PRABHAKAR RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123911
|
|
Mr. VIJAY PRABHAKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-027-001/1264
(BABRA)
|
1815009027NRG24050320241536947
|
11/03/2024
|
RUKHAMANBAI SUNIL JANGALE
|
1815009027WL086927
|
RUKHAMANBAI SUNIL JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124500
|
|
Mrs. RUKHMANBAI SUNIL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24050320241536950
|
11/03/2024
|
durgesh suresh maind
|
1815009027WL086927
|
durgesh suresh maind
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124598
|
|
DURGESH SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24050320241536949
|
11/03/2024
|
rukhman sureash maind
|
1815009027WL086927
|
rukhman sureash maind
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124602
|
|
RUKHAMANBAI SURESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-027-001/1270
(BABRA)
|
1815009027NRG24050320241536948
|
11/03/2024
|
suresh dattu maind
|
1815009027WL086927
|
suresh dattu maind
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123892
|
|
suresh dattu maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24050320241536952
|
11/03/2024
|
mahera rafik sayyad
|
1815009027WL086927
|
mahera rafik sayyad
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124600
|
|
MAHERA RAFIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-027-001/1299
(BABRA)
|
1815009027NRG24050320241536951
|
11/03/2024
|
rafik najir sayyad
|
1815009027WL086927
|
rafik najir sayyad
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124599
|
|
Mr. Rafik Najir Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24050320241536954
|
11/03/2024
|
atik najir saiyad
|
1815009027WL086927
|
atik najir saiyad
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124604
|
|
ATIK NAJIR SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PHULAMBRI
|
MH-15-009-027-001/1300
(BABRA)
|
1815009027NRG24050320241536953
|
11/03/2024
|
bhikki najir aasayyad
|
1815009027WL086927
|
bhikki najir aasayyad
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123910
|
|
Mrs. BHIKKI NAJIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-027-001/1301
(BABRA)
|
1815009027NRG24050320241536892
|
11/03/2024
|
GANGADHAR KASHINATH SABLE
|
1815009027WL086926
|
GANGADHAR KASHINATH SABLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124651
|
|
Mr. Gangadhar Kashinath Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-027-001/1302
(BABRA)
|
1815009027NRG24050320241536893
|
11/03/2024
|
CHANADRABHAN SHIVAJI KHILLARE
|
1815009027WL086926
|
CHANADRABHAN SHIVAJI KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124636
|
|
CHANDRABHAN SHIVAJI KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
684
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24050320241536895
|
11/03/2024
|
nandabai vilas raut
|
1815009027WL086926
|
nandabai vilas raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124517
|
|
Mrs. NANDABAI VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24050320241536894
|
11/03/2024
|
vilas mhatarji raut
|
1815009027WL086926
|
vilas mhatarji raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124525
|
|
vilas mhatarji raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-027-001/1335
(BABRA)
|
1815009027NRG24050320241536896
|
11/03/2024
|
DIPAK BALU RAUT
|
1815009027WL086926
|
DIPAK BALU RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124643
|
|
Mr. DIPAK BALU RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-027-001/137
(BABRA)
|
1815009027NRG24060320241547715
|
11/03/2024
|
RAJENDRA NAGORAO JADHAV
|
1815009027WL087537
|
RAJENDRA NAGORAO JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124558
|
|
Mrs. Rajendra Nagorao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-027-001/138
(BABRA)
|
1815009027NRG24050320241536955
|
11/03/2024
|
babasaheb maroti khillare
|
1815009027WL086927
|
babasaheb maroti khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124607
|
|
MS BABASAHEB MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
PHULAMBRI
|
MH-15-009-027-001/1585
(BABRA)
|
1815009027NRG24050320241536898
|
11/03/2024
|
asha ramesh khillare
|
1815009027WL086926
|
asha ramesh khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124650
|
|
Miss. Asha Ramesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-027-001/1585
(BABRA)
|
1815009027NRG24050320241536897
|
11/03/2024
|
ramesh gahenaji khillare
|
1815009027WL086926
|
ramesh gahenaji khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124649
|
|
RAMESH GAHENAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PHULAMBRI
|
MH-15-009-027-001/1597
(BABRA)
|
1815009027NRG24050320241536899
|
11/03/2024
|
BHAGAWAN TUKARAM RAUTARAY
|
1815009027WL086926
|
BHAGAWAN TUKARAM RAUTARAY
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124521
|
|
BHAGAWAN TUKARAM RAUTARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-027-001/1598
(BABRA)
|
1815009027NRG24050320241536900
|
11/03/2024
|
MANGESH TUKARAM RAUTRAY
|
1815009027WL086926
|
MANGESH TUKARAM RAUTRAY
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124522
|
|
MANGESH TUKARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-027-001/174
(BABRA)
|
1815009027NRG24050320241536959
|
11/03/2024
|
DATTA KADUBA MEHTAR
|
1815009027WL086927
|
DATTA KADUBA MEHTAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147982
|
|
DATTA KADUBA MEHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PHULAMBRI
|
MH-15-009-027-001/176
(BABRA)
|
1815009027NRG24010320241496464
|
11/03/2024
|
UMABAI VIKAS BANSOD
|
1815009027WL084628
|
UMABAI VIKAS BANSOD
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123942
|
|
MS UMABAI VIKAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
695
|
PHULAMBRI
|
MH-15-009-027-001/184
(BABRA)
|
1815009027NRG24050320241536960
|
11/03/2024
|
CHANDRAKANT TRIMBAK BOLKAR
|
1815009027WL086927
|
CHANDRAKANT TRIMBAK BOLKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124438
|
|
CHANDRAKANT TRIMBAK BOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-027-001/201
(BABRA)
|
1815009027NRG24050320241536901
|
11/03/2024
|
SAMADHAN PANDIT GADEKAR
|
1815009027WL086926
|
SAMADHAN PANDIT GADEKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124518
|
|
Samadhan Pandit Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
PHULAMBRI
|
MH-15-009-027-001/208
(BABRA)
|
1815009027NRG24050320241536902
|
11/03/2024
|
JYOTI KARBHARI BHIVSANE
|
1815009027WL086926
|
JYOTI KARBHARI BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124439
|
|
Mrs. JYOTI KARBHARI BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24050320241536906
|
11/03/2024
|
dipali dnyaneshwar pawar
|
1815009027WL086926
|
dipali dnyaneshwar pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124605
|
|
MRS DIPALI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24050320241536905
|
11/03/2024
|
dnyaneshwar kamlakar pawar
|
1815009027WL086926
|
dnyaneshwar kamlakar pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124594
|
|
MR DNYANESHWAR KAMLAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24050320241536903
|
11/03/2024
|
kamlakar trimbak pawar
|
1815009027WL086926
|
kamlakar trimbak pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124592
|
|
kamlakar trimbak pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-027-001/220
(BABRA)
|
1815009027NRG24050320241536904
|
11/03/2024
|
subhadrabai kamlakar pawar
|
1815009027WL086926
|
subhadrabai kamlakar pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124593
|
|
SUBHADRABAI KAMLAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24050320241536907
|
11/03/2024
|
sanjay ranganath chavan
|
1815009027WL086926
|
sanjay ranganath chavan
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123894
|
|
Mr. SANJAY RANGNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24050320241536908
|
11/03/2024
|
vimalbai sanjay chavan
|
1815009027WL086926
|
vimalbai sanjay chavan
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124503
|
|
Mrs. VIMALBAI SANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-027-001/26
(BABRA)
|
1815009027NRG24050320241536909
|
11/03/2024
|
RADHA TUKARAM RAUT
|
1815009027WL086926
|
RADHA TUKARAM RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124513
|
|
RADHA TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-027-001/28
(BABRA)
|
1815009027NRG24050320241536910
|
11/03/2024
|
SAGAR DEVIDAS TUPE
|
1815009027WL086926
|
SAGAR DEVIDAS TUPE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124641
|
|
Mr. SAGAR DEVIDAS TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24010320241496465
|
11/03/2024
|
MAHADU RAMRAO KALE
|
1815009027WL084628
|
MAHADU RAMRAO KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124447
|
|
MAHADU RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24010320241496466
|
11/03/2024
|
MANGAL MAHADU KALE
|
1815009027WL084628
|
MANGAL MAHADU KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123912
|
|
Mrs. MANGALABAI MADHAVRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-027-001/310
(BABRA)
|
1815009027NRG24050320241536911
|
11/03/2024
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1815009027WL086926
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123906
|
|
SANTOSH SHEKU PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547721
|
11/03/2024
|
ANITA SHIVARAM MAIND
|
1815009027WL087537
|
ANITA SHIVARAM MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124555
|
|
Mrs. ANITABAI SHIVRAM MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547718
|
11/03/2024
|
BALU LAXMAN MAIND
|
1815009027WL087537
|
BALU LAXMAN MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123897
|
|
Mr. BALU LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547717
|
11/03/2024
|
MIRA SAHEBRAO MAIND
|
1815009027WL087537
|
MIRA SAHEBRAO MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123952
|
|
Mrs. MIRABAI SAHEBRAO MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547719
|
11/03/2024
|
PUSHPA BALU MAIND
|
1815009027WL087537
|
PUSHPA BALU MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147988
|
|
Mrs. ANUSAYA BALU MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547716
|
11/03/2024
|
SAHEBRAO LAXMAN MAIND
|
1815009027WL087537
|
SAHEBRAO LAXMAN MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123902
|
|
Mr. SAHEBRAO LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24060320241547720
|
11/03/2024
|
VIJAY LAXMAN MAIND
|
1815009027WL087537
|
VIJAY LAXMAN MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123899
|
|
Mr. VIJAY LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-027-001/317
(BABRA)
|
1815009027NRG24010320241496468
|
11/03/2024
|
PRABHAKAR BHIMRAO KALE
|
1815009027WL084628
|
PRABHAKAR BHIMRAO KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124499
|
|
Mr. PRABHAKAR BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24050320241536963
|
11/03/2024
|
dagadubasajuba and jijabai dhepale
|
1815009027WL086927
|
dagadubasajuba and jijabai dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123922
|
|
Mr. DAGADUBA SARJUBA DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24050320241536964
|
11/03/2024
|
jijabai dagdu dheple
|
1815009027WL086927
|
jijabai dagdu dheple
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124612
|
|
JIJABAI DAGADU DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24050320241536966
|
11/03/2024
|
rupali sagar dhepale
|
1815009027WL086927
|
rupali sagar dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124611
|
|
Miss. RUPALI SANJAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24050320241536965
|
11/03/2024
|
sagar dagadu dhepale
|
1815009027WL086927
|
sagar dagadu dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124610
|
|
Mr. Sagar Dagdu Dhepale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-027-001/327
(BABRA)
|
1815009027NRG24050320241536967
|
11/03/2024
|
vishal dagadu dhepale
|
1815009027WL086927
|
vishal dagadu dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124608
|
|
MASTER VISHAL DAGADU DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
721
|
PHULAMBRI
|
MH-15-009-027-001/328
(BABRA)
|
1815009027NRG24050320241536912
|
11/03/2024
|
MANGESH RAMESH BANSOD
|
1815009027WL086926
|
MANGESH RAMESH BANSOD
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124520
|
|
Miss. Mangesh Ramesh Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-027-001/339
(BABRA)
|
1815009027NRG24050320241536968
|
11/03/2024
|
tejrao chandrabhan wagh
|
1815009027WL086927
|
tejrao chandrabhan wagh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123896
|
|
tejrao chandrabhan wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24050320241536913
|
11/03/2024
|
BALU SALUBA JADHAV
|
1815009027WL086926
|
BALU SALUBA JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123917
|
|
BALU SALUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24050320241536915
|
11/03/2024
|
SAMARTH BALU JADHAV
|
1815009027WL086926
|
SAMARTH BALU JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124655
|
|
Mr. Samarth Balu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-027-001/352
(BABRA)
|
1815009027NRG24050320241536914
|
11/03/2024
|
SAVITA BALU JADHAV
|
1815009027WL086926
|
SAVITA BALU JADHAV
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124645
|
|
SAVITA BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24010320241496470
|
11/03/2024
|
PUNDLIK NAGORAO KALE
|
1815009027WL084628
|
PUNDLIK NAGORAO KALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124512
|
|
KALE PUNDLIK NAGU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
727
|
PHULAMBRI
|
MH-15-009-027-001/386
(BABRA)
|
1815009027NRG24050320241536916
|
11/03/2024
|
KARBHARI PANDURANG PAWAR
|
1815009027WL086926
|
KARBHARI PANDURANG PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124514
|
|
MRS KARABHARI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496561
|
11/03/2024
|
BABASAHEB CHABURAO WAGH
|
1815009027WL084635
|
BABASAHEB CHABURAO WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124644
|
|
BABASAHEB CHHABURAV WAGH
|
ICICI BANK LTD(508534)
|
|
729
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496559
|
11/03/2024
|
CHABU YASHVANTRAO WAGH
|
1815009027WL084635
|
CHABU YASHVANTRAO WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123889
|
|
Mr. CHABU YASHWANTRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-027-001/398
(BABRA)
|
1815009027NRG24010320241496560
|
11/03/2024
|
INDUBAI CHABURAO WAGH
|
1815009027WL084635
|
INDUBAI CHABURAO WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124639
|
|
INDUBAI CHHABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-027-001/401
(BABRA)
|
1815009027NRG24010320241496471
|
11/03/2024
|
LATABAI BANDU GHODKE
|
1815009027WL084628
|
LATABAI BANDU GHODKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124515
|
|
GHODKE LATABAI BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
732
|
PHULAMBRI
|
MH-15-009-027-001/459
(BABRA)
|
1815009027NRG24060320241547722
|
11/03/2024
|
KAKASAHEB SHESHRAO KAKDE
|
1815009027WL087537
|
KAKASAHEB SHESHRAO KAKDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124557
|
|
KAKASAHEB SHESHRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24050320241536917
|
11/03/2024
|
dhanji mhatarji raut
|
1815009027WL086926
|
dhanji mhatarji raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124516
|
|
Mr. DHANJI MHATARJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24050320241536918
|
11/03/2024
|
mandabai dhanji raut
|
1815009027WL086926
|
mandabai dhanji raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124524
|
|
Mrs. Mandabai Dhanji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24010320241496473
|
11/03/2024
|
BHAUSAHEB KADUBA PATHRE
|
1815009027WL084628
|
BHAUSAHEB KADUBA PATHRE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123904
|
|
BHAUSAHEB KADUBA PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24010320241496474
|
11/03/2024
|
JYOTI BHAUSAHEB PATHRE
|
1815009027WL084628
|
JYOTI BHAUSAHEB PATHRE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124519
|
|
Mrs. JYOTI BHAUSAHEB PATHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-027-001/53
(BABRA)
|
1815009027NRG24060320241547723
|
11/03/2024
|
SAGAR SUKHDEV MEHATAR
|
1815009027WL087537
|
SAGAR SUKHDEV MEHATAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124559
|
|
Mr. Sagar Sukhdev Mehtar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-027-001/542
(BABRA)
|
1815009027NRG24050320241536970
|
11/03/2024
|
ANKUSH MATHAJI KHILLARE
|
1815009027WL086927
|
ANKUSH MATHAJI KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147989
|
|
ANKUSH MATHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PHULAMBRI
|
MH-15-009-027-001/542
(BABRA)
|
1815009027NRG24050320241536971
|
11/03/2024
|
LAHU MATHAJI KHILLARE
|
1815009027WL086927
|
LAHU MATHAJI KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147985
|
|
LAHU MATHAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PHULAMBRI
|
MH-15-009-027-001/562
(BABRA)
|
1815009027NRG24050320241536973
|
11/03/2024
|
PRABHA PRAKASH GOSAVI
|
1815009027WL086927
|
PRABHA PRAKASH GOSAVI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124637
|
|
PRABHA PRAKASH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-027-001/562
(BABRA)
|
1815009027NRG24050320241536972
|
11/03/2024
|
PRAKASH KASHINATH GOSAVI
|
1815009027WL086927
|
PRAKASH KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123893
|
|
Mr. PRAKASH KESHARINATH GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24050320241536977
|
11/03/2024
|
KALPANA KAMLAKAR GOSAVI
|
1815009027WL086927
|
KALPANA KAMLAKAR GOSAVI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124646
|
|
KALPNA KAMALAKAR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24050320241536976
|
11/03/2024
|
kmlakar keshrinath gosavi
|
1815009027WL086927
|
kmlakar keshrinath gosavi
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123901
|
|
KAMALAKAR KESHARNATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24050320241536974
|
11/03/2024
|
SANJAY KASHINATH GOSAVI
|
1815009027WL086927
|
SANJAY KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123986
|
|
SANJAY KESHARINATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24050320241536975
|
11/03/2024
|
savita sanjay gosavi
|
1815009027WL086927
|
savita sanjay gosavi
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124501
|
|
Mrs. SAVITA SANJAY GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-027-001/569
(BABRA)
|
1815009027NRG24050320241536979
|
11/03/2024
|
alkabai anil gosavi
|
1815009027WL086927
|
alkabai anil gosavi
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124647
|
|
alkabai anil gosavi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-027-001/569
(BABRA)
|
1815009027NRG24050320241536978
|
11/03/2024
|
ANIL KASARINATH GOSAVI
|
1815009027WL086927
|
ANIL KASARINATH GOSAVI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123987
|
|
Mr. ANIL KESHARINATH GOSAWI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-027-001/746
(BABRA)
|
1815009027NRG24050320241536923
|
11/03/2024
|
ratan tukaram khillare
|
1815009027WL086926
|
ratan tukaram khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124635
|
|
Mr. RATAN TUKARAM KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-027-001/746
(BABRA)
|
1815009027NRG24050320241536924
|
11/03/2024
|
tarabai ratan khillare
|
1815009027WL086926
|
tarabai ratan khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124638
|
|
TARABAI RATAN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-027-001/761
(BABRA)
|
1815009027NRG24050320241536980
|
11/03/2024
|
raghunath saluba raut
|
1815009027WL086927
|
raghunath saluba raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124510
|
|
raghunath saluba raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24050320241536985
|
11/03/2024
|
usha vilas raut
|
1815009027WL086927
|
usha vilas raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147995
|
|
Mrs. Usha Vilas Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24050320241536984
|
11/03/2024
|
vilas ambadas raut
|
1815009027WL086927
|
vilas ambadas raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147992
|
|
Mr. VILAS AMBADAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-027-001/767
(BABRA)
|
1815009027NRG24050320241536983
|
11/03/2024
|
vishal ambadas raut
|
1815009027WL086927
|
vishal ambadas raut
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123921
|
|
vishal ambadas raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-027-001/775
(BABRA)
|
1815009027NRG24050320241536927
|
11/03/2024
|
YOGESH VITTHAL GHUMRE
|
1815009027WL086926
|
YOGESH VITTHAL GHUMRE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123920
|
|
YOGESH VITTHAL GHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-027-001/776
(BABRA)
|
1815009027NRG24050320241536929
|
11/03/2024
|
KAVITA PANDHARINATH GAVDE
|
1815009027WL086926
|
KAVITA PANDHARINATH GAVDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124654
|
|
KAVITA PANDRINATH GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PHULAMBRI
|
MH-15-009-027-001/776
(BABRA)
|
1815009027NRG24050320241536928
|
11/03/2024
|
pandharinath bhagaji gavade
|
1815009027WL086926
|
pandharinath bhagaji gavade
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123895
|
|
Mr. PANDHARINATH BHAGAJI GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-027-001/787
(BABRA)
|
1815009027NRG24050320241536930
|
11/03/2024
|
samadhan shivaji khillare
|
1815009027WL086926
|
samadhan shivaji khillare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147996
|
|
SAMADHAN SHIVAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24050320241536988
|
11/03/2024
|
saurabh thakaji dhepale
|
1815009027WL086927
|
saurabh thakaji dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124609
|
|
MASTER SAURAV DHAKAJI DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24050320241536987
|
11/03/2024
|
sunita thakaji dhepale
|
1815009027WL086927
|
sunita thakaji dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124606
|
|
SUNITA THAKAJI THEPLE
|
RATNAKAR BANK(607393)
|
|
760
|
PHULAMBRI
|
MH-15-009-027-001/830
(BABRA)
|
1815009027NRG24050320241536986
|
11/03/2024
|
thakuba sarjuba dhepale
|
1815009027WL086927
|
thakuba sarjuba dhepale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123903
|
|
thakuba sarjuba dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-027-001/831
(BABRA)
|
1815009027NRG24010320241496562
|
11/03/2024
|
balu shankar mehatar
|
1815009027WL084635
|
balu shankar mehatar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123900
|
|
Mr. BALU SHANKAR MEHTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-027-001/831
(BABRA)
|
1815009027NRG24010320241496563
|
11/03/2024
|
maya balu mehatar
|
1815009027WL084635
|
maya balu mehatar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124652
|
|
Miss. Maya Balu Mehatar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24050320241536933
|
11/03/2024
|
krushna trimbak pawar
|
1815009027WL086926
|
krushna trimbak pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123913
|
|
Mr. KRUSHNA TRIMBAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24050320241536935
|
11/03/2024
|
sagar krushna pawar
|
1815009027WL086926
|
sagar krushna pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124601
|
|
SAGAR KRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PHULAMBRI
|
MH-15-009-027-001/837
(BABRA)
|
1815009027NRG24050320241536934
|
11/03/2024
|
samadhan krushna pawar
|
1815009027WL086926
|
samadhan krushna pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124597
|
|
Mr. Samadhan Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-027-001/839
(BABRA)
|
1815009027NRG24050320241536990
|
11/03/2024
|
savita vijay pathare
|
1815009027WL086927
|
savita vijay pathare
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123914
|
|
SAVITA VIJAY PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PHULAMBRI
|
MH-15-009-027-001/839
(BABRA)
|
1815009027NRG24050320241536989
|
11/03/2024
|
VIJAY VITTHAL PATHRE
|
1815009027WL086927
|
VIJAY VITTHAL PATHRE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123915
|
|
VIJAY VITTHL PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PHULAMBRI
|
MH-15-009-027-001/84
(BABRA)
|
1815009027NRG24060320241547724
|
11/03/2024
|
KAILAS DAGDU MAIND
|
1815009027WL087537
|
KAILAS DAGDU MAIND
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123890
|
|
KAILAS DAGDU MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24050320241536936
|
11/03/2024
|
BABASAHEB GANGADHAR PAWAR
|
1815009027WL086926
|
BABASAHEB GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123982
|
|
BABASAHEB GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24050320241536937
|
11/03/2024
|
tai babasaheb pawar
|
1815009027WL086926
|
tai babasaheb pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124523
|
|
tai babasaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-027-001/977
(BABRA)
|
1815009027NRG24050320241536938
|
11/03/2024
|
SOMINATH GANGADHAR PAWAR
|
1815009027WL086926
|
SOMINATH GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241123983
|
|
SOMINATH GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-027-001/99
(BABRA)
|
1815009027NRG24050320241536939
|
11/03/2024
|
KAMALBAI UTTAM BHIVASANE
|
1815009027WL086926
|
KAMALBAI UTTAM BHIVASANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124642
|
|
Mrs. KAMALABAI UTTAM BHIVASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-027-001/992
(BABRA)
|
1815009027NRG24050320241536940
|
11/03/2024
|
JYOTI BHAUSAHEB SABLE
|
1815009027WL086926
|
JYOTI BHAUSAHEB SABLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241124648
|
|
JHYOTI BHAUSAHEB SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266175
|
266175
|
|
|
|
|
|
|
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/3623
(ALAND)
|
1815009010NRG24040320241528405
|
11/03/2024
|
SHAIKH JAMIL SHAIKH CHAND
|
1815009010WL086409
|
SHAIKH JAMIL SHAIKH CHAND
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241147986
|
|
Mr. JAMIL CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24080320241582156
|
11/03/2024
|
HARIDAS SHIRDHAR DHADE
|
1815009WL089255
|
HARIDAS SHIRDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124487
|
|
Mr. HARIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24080320241582157
|
11/03/2024
|
RANI HARIDAS DADHE
|
1815009WL089255
|
RANI HARIDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148001
|
|
RANI HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24080320241582155
|
11/03/2024
|
RUKHAMANBAI SHRIDHAR DHADE
|
1815009WL089255
|
RUKHAMANBAI SHRIDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123974
|
|
Mrs. RUKHMANBAI SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-037-001/473
(GEVRAI GUNGI)
|
1815009037NRG24050320241544530
|
11/03/2024
|
Yogita Sheshrao Dakle
|
1815009037WL087405
|
Yogita Sheshrao Dakle
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124572
|
|
Miss. YOGITA MGF VISHAMBHAR GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
PHULAMBRI
|
MH-15-009-041-001/35
(RANJANGAON)
|
1815009041NRG24010320241496627
|
11/03/2024
|
SARANGDHAR MURLIDHAR KONDKE
|
1815009041WL084640
|
SARANGDHAR MURLIDHAR KONDKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123887
|
|
SARANGDHAR MURLIDHAR KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24100320241603952
|
11/03/2024
|
Bhausaheb Bhujangrao Thombr
|
1815009043WL090326
|
Bhausaheb Bhujangrao Thombr
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147999
|
|
Mr. Bhausaheb Bhujangrao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24100320241603950
|
11/03/2024
|
BHUJANGRAO TULJIRAM THOMBRE
|
1815009043WL090326
|
BHUJANGRAO TULJIRAM THOMBRE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147983
|
|
Mr. BHUJANGRAO TULSHIRAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-043-001/4090
(UMRAWATI)
|
1815009043NRG24100320241603951
|
11/03/2024
|
SANGITA BHUJANGRAO THOMBRE
|
1815009043WL090326
|
SANGITA BHUJANGRAO THOMBRE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148003
|
|
SANGITA BHUJANGRAO THOMBRE
|
INDUSIND BANK(607189)
|
|
783
|
PHULAMBRI
|
MH-15-009-043-001/63
(UMRAWATI)
|
1815009043NRG24100320241604411
|
11/03/2024
|
ISLAM KASAM SHEKH
|
1815009043WL090355
|
ISLAM KASAM SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241147990
|
|
Mr. ISLAM KASAM SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-043-001/740
(UMRAWATI)
|
1815009043NRG24100320241604415
|
11/03/2024
|
PATHAN SARFARAZ AZAM KHAN
|
1815009043WL090355
|
PATHAN SARFARAZ AZAM KHAN
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148004
|
|
MR SARFARAZ AZAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
PHULAMBRI
|
MH-15-009-074-001/240
(NAIGAVHAN)
|
1815009074NRG24070320241570550
|
11/03/2024
|
AKSHAY RAMESHWAR JADHAV
|
1815009074WL088639
|
AKSHAY RAMESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124573
|
|
Jadhav Akshay Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24070320241570551
|
11/03/2024
|
RAJU KAUTIK SANANSE
|
1815009074WL088639
|
RAJU KAUTIK SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241115751
|
|
RAJU KAUTIK SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24070320241570552
|
11/03/2024
|
RANI RAJU SANANSE
|
1815009074WL088639
|
RANI RAJU SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241123833
|
|
RANI RAJU SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-074-001/3589
(NAIGAVHAN)
|
1815009000NRG24080320241582161
|
11/03/2024
|
DEVIDAS SHRIDHAR DADHE
|
1815009WL089255
|
DEVIDAS SHRIDHAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147991
|
|
Mr. DEVIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24207
|
24207
|
|
|
|
|
|
|
|
|
789
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539120
|
11/03/2024
|
LANKABAI VALUBA GUNJAL
|
1815009003WL087084
|
LANKABAI VALUBA GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124478
|
|
LANKABAI VALUBA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516442
|
11/03/2024
|
SARALABAI SANTOSH VADHEKAR
|
1815009003WL085744
|
SARALABAI SANTOSH VADHEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124414
|
|
MRS SARLA SANTOSH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516445
|
11/03/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL085744
|
VISHNU KAUTIK WADEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124527
|
|
VISHNU KAUTIK WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PHULAMBRI
|
MH-15-009-003-001/355
(CHINCHOLI NAKIB)
|
1815009003NRG24050320241539130
|
11/03/2024
|
KURSHNA DHANAJI JANGALE
|
1815009003WL087084
|
KURSHNA DHANAJI JANGALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124426
|
|
KURSHNA DHANAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516524
|
11/03/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL085745
|
ANIL SADASHIV LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241124550
|
|
ANIL SADASHIV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PHULAMBRI
|
MH-15-009-003-001/858
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516477
|
11/03/2024
|
SAMAD MOHHOMAD SHAH
|
1815009003WL085744
|
SAMAD MOHHOMAD SHAH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241147980
|
|
MR SAMAD MAHAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256343
|
1256343
|
|
|
|
|
|
|
|