|
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-15-009-019-001/334
(SHELGAON)
|
1815009000NRG24190320241731073
|
22/03/2024
|
NITA SUNIL JADHAV
|
1815009WL097030
|
NITA SUNIL JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445217
|
|
NITA SUNIL JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009000NRG24190320241731255
|
22/03/2024
|
PUSHPA ARUN GAVANDE
|
1815009WL097035
|
PUSHPA ARUN GAVANDE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445215
|
|
MRS PUSHPA ARUN GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULAMBRI
|
MH-15-009-019-001/50
(SHELGAON)
|
1815009000NRG24190320241731256
|
22/03/2024
|
MANISHA
|
1815009WL097035
|
MANISHA
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445216
|
|
MANISHA SHIVAJI KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706395
|
22/03/2024
|
RAGHUNATH BHIMRAV KAKDE
|
1815009WL095702
|
RAGHUNATH BHIMRAV KAKDE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445213
|
|
RAGHUNATH BHIMRAV KAKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-006-001/1
(WADODBAZAR)
|
1815009006NRG24150320241667232
|
22/03/2024
|
Rekhabai Sandu Dudhe
|
1815009006WL093657
|
Rekhabai Sandu Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446027
|
|
Rekhabai Sandu Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24150320241665643
|
22/03/2024
|
Mumtaj Shafiq Shaha
|
1815009006WL093543
|
Mumtaj Shafiq Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446080
|
|
Miss. Mumtaj Shafiq Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24150320241665642
|
22/03/2024
|
Rafik Madar Shaha
|
1815009006WL093543
|
Rafik Madar Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446078
|
|
Rafik Madar Shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-006-001/1014
(WADODBAZAR)
|
1815009006NRG24150320241665644
|
22/03/2024
|
Shafik Rafik Shaha
|
1815009006WL093543
|
Shafik Rafik Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446082
|
|
Mr. Shafik Rafik Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-006-001/1035
(WADODBAZAR)
|
1815009006NRG24150320241665246
|
22/03/2024
|
VILAS PARSRAM RAUT
|
1815009006WL093518
|
VILAS PARSRAM RAUT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445248
|
|
VILAS PARSRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-006-001/1050
(WADODBAZAR)
|
1815009006NRG24150320241665645
|
22/03/2024
|
SANJAY NANA MHASKE
|
1815009006WL093543
|
SANJAY NANA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445245
|
|
SANJAY NANA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24150320241665136
|
22/03/2024
|
KAKAJI SANDU KOLATE
|
1815009006WL093514
|
KAKAJI SANDU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445891
|
|
KAKAJI SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24150320241665137
|
22/03/2024
|
Lilabai Kakaji Kolte
|
1815009006WL093514
|
Lilabai Kakaji Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446076
|
|
Miss. Lilabai Kakaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-006-001/1073
(WADODBAZAR)
|
1815009006NRG24150320241665138
|
22/03/2024
|
Satish Kakaji Kolte
|
1815009006WL093514
|
Satish Kakaji Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446077
|
|
Mr. Satish Kakaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-006-001/1077
(WADODBAZAR)
|
1815009006NRG24160320241680664
|
22/03/2024
|
MANDA GANESH WAGH
|
1815009006WL094260
|
MANDA GANESH WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445914
|
|
Mrs. MANDABAI GANESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-006-001/1082
(WADODBAZAR)
|
1815009006NRG24150320241665646
|
22/03/2024
|
AJIJ SHARAFODADIN SIDDIKI
|
1815009006WL093543
|
AJIJ SHARAFODADIN SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445241
|
|
SIDDIKI AJIJODDIN SHARAFODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-006-001/1087
(WADODBAZAR)
|
1815009006NRG24150320241665477
|
22/03/2024
|
KAUTIK BABURAO KHAKARE
|
1815009006WL093526
|
KAUTIK BABURAO KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445250
|
|
KAUTIK BABURAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-006-001/1087
(WADODBAZAR)
|
1815009006NRG24150320241665478
|
22/03/2024
|
SINDHU KAUTIK KHAKRE
|
1815009006WL093526
|
SINDHU KAUTIK KHAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445823
|
|
Mrs. SINDHU KAUTIK KHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-006-001/1095
(WADODBAZAR)
|
1815009006NRG24150320241667233
|
22/03/2024
|
MANOHAR ANBADAS DUDHE
|
1815009006WL093657
|
MANOHAR ANBADAS DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445255
|
|
Mr. MANOHAR AMBADAS DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHULAMBRI
|
MH-15-009-006-001/1095
(WADODBAZAR)
|
1815009006NRG24150320241667234
|
22/03/2024
|
Sunita Manohar Dudhe
|
1815009006WL093657
|
Sunita Manohar Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446006
|
|
SunitaManoharDudhe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PHULAMBRI
|
MH-15-009-006-001/1096
(WADODBAZAR)
|
1815009006NRG24150320241665479
|
22/03/2024
|
BHIKAN UTTAM DUDHE
|
1815009006WL093526
|
BHIKAN UTTAM DUDHE
|
00051
|
MAHB0000697
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242445753
|
|
Mr. Bhikan Uttamrao Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHULAMBRI
|
MH-15-009-006-001/1096
(WADODBAZAR)
|
1815009006NRG24150320241665481
|
22/03/2024
|
CHHAYA BHIKKAN DUDHE
|
1815009006WL093526
|
CHHAYA BHIKKAN DUDHE
|
00051
|
MAHB0000697
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242446172
|
|
Miss. CHAYA PRABHAKAR PANCHLORE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-006-001/1096
(WADODBAZAR)
|
1815009006NRG24150320241665480
|
22/03/2024
|
UTTAM KADUBA DUDHE
|
1815009006WL093526
|
UTTAM KADUBA DUDHE
|
00051
|
MAHB0000697
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242445750
|
|
UTTAM KADUBA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-006-001/1097
(WADODBAZAR)
|
1815009006NRG24150320241667235
|
22/03/2024
|
KRUSHNA UTTAM DUDHE
|
1815009006WL093657
|
KRUSHNA UTTAM DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446005
|
|
Mr. Krushna Uttam Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-006-001/1109
(WADODBAZAR)
|
1815009006NRG24150320241665301
|
22/03/2024
|
PANDURANG DHANAJI TAYADE
|
1815009006WL093520
|
PANDURANG DHANAJI TAYADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445913
|
|
PANDURANG DHANAJI TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-006-001/1110
(WADODBAZAR)
|
1815009006NRG24150320241665139
|
22/03/2024
|
SHAMARAO KADUBA DUDHE
|
1815009006WL093514
|
SHAMARAO KADUBA DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445950
|
|
SHAMARAO KADUBA DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-006-001/1113
(WADODBAZAR)
|
1815009006NRG24150320241665248
|
22/03/2024
|
SHIVAJI ANNA KHAKARE
|
1815009006WL093518
|
SHIVAJI ANNA KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446122
|
|
SHIVAJI ANNA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-006-001/1127
(WADODBAZAR)
|
1815009006NRG24150320241665303
|
22/03/2024
|
VNDANA KRUSHNA MANDADE
|
1815009006WL093520
|
VNDANA KRUSHNA MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446124
|
|
VNDANA KRUSHNA MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24150320241665502
|
22/03/2024
|
SANTOSH DEVIDAS SALAPE
|
1815009006WL093527
|
SANTOSH DEVIDAS SALAPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445927
|
|
Mr. SANTOSH DEVISAS SALPE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-006-001/1133
(WADODBAZAR)
|
1815009006NRG24150320241665503
|
22/03/2024
|
Varsha Santosh Salpe
|
1815009006WL093527
|
Varsha Santosh Salpe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446024
|
|
VARSHA SANTOSH SALPE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PHULAMBRI
|
MH-15-009-006-001/1136
(WADODBAZAR)
|
1815009006NRG24150320241665417
|
22/03/2024
|
Shrimant Raghunath Khakre
|
1815009006WL093524
|
Shrimant Raghunath Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445734
|
|
Shrimant Raghunath Khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-006-001/1137
(WADODBAZAR)
|
1815009006NRG24150320241665419
|
22/03/2024
|
Savitribai Shrikanta Khakre
|
1815009006WL093524
|
Savitribai Shrikanta Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445763
|
|
Mrs. Savitrabai Shrikanta Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-006-001/1137
(WADODBAZAR)
|
1815009006NRG24150320241665418
|
22/03/2024
|
Shrikant Raghunath Khakre
|
1815009006WL093524
|
Shrikant Raghunath Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445744
|
|
Shrikant Raghunath Khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-006-001/1154
(WADODBAZAR)
|
1815009006NRG24150320241665305
|
22/03/2024
|
Ranjana Bhikan Khakre
|
1815009006WL093520
|
Ranjana Bhikan Khakre
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445738
|
|
Mrs. Ranjana Bhikkan Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-006-001/1155
(WADODBAZAR)
|
1815009006NRG24150320241665250
|
22/03/2024
|
DNYANESHWAR SANDU DUDHE
|
1815009006WL093518
|
DNYANESHWAR SANDU DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445733
|
|
DNYANESHWAR SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-006-001/1179
(WADODBAZAR)
|
1815009006NRG24150320241665306
|
22/03/2024
|
Nandabai Ganesh Bambrde
|
1815009006WL093520
|
Nandabai Ganesh Bambrde
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445739
|
|
Miss. Nandabai Ganesh Bambrde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-006-001/1182
(WADODBAZAR)
|
1815009006NRG24150320241665307
|
22/03/2024
|
RAMESH GOPINATH BANBARDE
|
1815009006WL093520
|
RAMESH GOPINATH BANBARDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446135
|
|
Mr. Ramesh Gopinath Bambarde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-006-001/1185
(WADODBAZAR)
|
1815009006NRG24150320241665140
|
22/03/2024
|
JAGANNATH BHIMARAO TAYADE
|
1815009006WL093514
|
JAGANNATH BHIMARAO TAYADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445886
|
|
JAGANNATH BHIMARAO TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-006-001/1194
(WADODBAZAR)
|
1815009006NRG24150320241665253
|
22/03/2024
|
SUNDARLAL SANDU DUDHE
|
1815009006WL093518
|
SUNDARLAL SANDU DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445254
|
|
SUNDARLAL SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-006-001/1194
(WADODBAZAR)
|
1815009006NRG24150320241665254
|
22/03/2024
|
Sunitabai Sundralal Dudhe
|
1815009006WL093518
|
Sunitabai Sundralal Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445760
|
|
Miss. Sunitabai Sundralal Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-006-001/1213
(WADODBAZAR)
|
1815009006NRG24150320241665308
|
22/03/2024
|
SOMINATH
|
1815009006WL093520
|
SOMINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445871
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-006-001/1289
(WADODBAZAR)
|
1815009006NRG24150320241665647
|
22/03/2024
|
SGANTILAL BHIVSAN PAWAR
|
1815009006WL093543
|
SGANTILAL BHIVSAN PAWAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445873
|
|
Mr. SHANTILAL BHIVSAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-006-001/1304
(WADODBAZAR)
|
1815009006NRG24150320241665504
|
22/03/2024
|
Kavitha Devidas Wagh
|
1815009006WL093527
|
Kavitha Devidas Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445756
|
|
Miss. Kavita Devidas Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24150320241665648
|
22/03/2024
|
KAILAS BHIKAN GHODAKE
|
1815009006WL093543
|
KAILAS BHIKAN GHODAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445697
|
|
KAILAS BHIKAN GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-006-001/1385
(WADODBAZAR)
|
1815009006NRG24150320241665649
|
22/03/2024
|
RAVINA KAILAS GHODKE
|
1815009006WL093543
|
RAVINA KAILAS GHODKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445819
|
|
Miss. Ravina Kailas Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-006-001/1395
(WADODBAZAR)
|
1815009006NRG24160320241680665
|
22/03/2024
|
ANKUSH KADUBA KAPASE
|
1815009006WL094260
|
ANKUSH KADUBA KAPASE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445878
|
|
ANKUSH KADUBA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-006-001/1396
(WADODBAZAR)
|
1815009006NRG24150320241665312
|
22/03/2024
|
ANKUSH DAULAT SAHANE
|
1815009006WL093520
|
ANKUSH DAULAT SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445266
|
|
Mr. ANKUSH DAULAT SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-006-001/1397
(WADODBAZAR)
|
1815009006NRG24160320241680666
|
22/03/2024
|
SAMADHAN DAULAT SAHANE
|
1815009006WL094260
|
SAMADHAN DAULAT SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445265
|
|
Mr. SAMADHAN DAULAT SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-006-001/1408
(WADODBAZAR)
|
1815009006NRG24150320241665313
|
22/03/2024
|
SURENDRA RADHAKISAN KHULE
|
1815009006WL093520
|
SURENDRA RADHAKISAN KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445882
|
|
Mr. SURENDRA RADHAKISAN KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-006-001/1413
(WADODBAZAR)
|
1815009006NRG24150320241665314
|
22/03/2024
|
VANITA KAILAS VAYAKOS
|
1815009006WL093520
|
VANITA KAILAS VAYAKOS
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445758
|
|
Mrs. VANITA KAILAS VAYAKOS
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-006-001/1429
(WADODBAZAR)
|
1815009006NRG24150320241667237
|
22/03/2024
|
ATUL SHESHARAO KATAKAR
|
1815009006WL093657
|
ATUL SHESHARAO KATAKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445244
|
|
Mr. ATUL SHESHRAO KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24150320241665506
|
22/03/2024
|
ANURADHA
|
1815009006WL093527
|
ANURADHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445869
|
|
Mrs. ANURADHA YOGESH PANDITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-006-001/1488
(WADODBAZAR)
|
1815009006NRG24150320241665505
|
22/03/2024
|
YOGESH
|
1815009006WL093527
|
YOGESH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445699
|
|
YOGESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24150320241667242
|
22/03/2024
|
ASOAK
|
1815009006WL093657
|
ASOAK
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445893
|
|
ASHOK SHENFAD KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24150320241665650
|
22/03/2024
|
KAMALBAI DAMODHAR WAGH
|
1815009006WL093543
|
KAMALBAI DAMODHAR WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445230
|
|
Mrs. KAMALBAI DAMODHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-006-001/1509
(WADODBAZAR)
|
1815009006NRG24150320241665259
|
22/03/2024
|
SARLA GANESH DUDYAR
|
1815009006WL093518
|
SARLA GANESH DUDYAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445233
|
|
SARLA GANESH DUDYAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-006-001/1570
(WADODBAZAR)
|
1815009006NRG24150320241665507
|
22/03/2024
|
Pashu Shaikh Abdul Rahiman
|
1815009006WL093527
|
Pashu Shaikh Abdul Rahiman
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446032
|
|
Mr. Pashu Shaikh Abdul Rahiman
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PHULAMBRI
|
MH-15-009-006-001/1576
(WADODBAZAR)
|
1815009006NRG24150320241665655
|
22/03/2024
|
HUJEFA NAEEM SIDDIKI
|
1815009006WL093543
|
HUJEFA NAEEM SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445729
|
|
Mr. Hujefa Naim Sidhiki
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-006-001/1576
(WADODBAZAR)
|
1815009006NRG24150320241665654
|
22/03/2024
|
NAEEM HABIODDIN SIDDIKI
|
1815009006WL093543
|
NAEEM HABIODDIN SIDDIKI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445231
|
|
NAEEM HABIODDIN SIDDIKI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-006-001/1608
(WADODBAZAR)
|
1815009006NRG24150320241665141
|
22/03/2024
|
SHIVANANDA JITENDRA WAGH
|
1815009006WL093514
|
SHIVANANDA JITENDRA WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445223
|
|
SHIVANANDA JITENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24150320241665261
|
22/03/2024
|
KAMALBAI SITARAM MHASKE
|
1815009006WL093518
|
KAMALBAI SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445884
|
|
KAMALBAI SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24150320241665260
|
22/03/2024
|
Sitaram Vitthal Mhaske
|
1815009006WL093518
|
Sitaram Vitthal Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445883
|
|
Sitaram Vitthal Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24150320241665262
|
22/03/2024
|
SAMEER RAFIQ SHAIKH
|
1815009006WL093518
|
SAMEER RAFIQ SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445764
|
|
Mr. SAMEER RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-006-001/1623
(WADODBAZAR)
|
1815009006NRG24150320241665263
|
22/03/2024
|
Sayma Sahil Shaikh
|
1815009006WL093518
|
Sayma Sahil Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446031
|
|
MISS SAHEMA SHAIKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULAMBRI
|
MH-15-009-006-001/1627
(WADODBAZAR)
|
1815009006NRG24150320241667244
|
22/03/2024
|
PANDURANG SUKHDEV KATKAR
|
1815009006WL093657
|
PANDURANG SUKHDEV KATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445876
|
|
Mr. PANDURANG SUKHDEV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PHULAMBRI
|
MH-15-009-006-001/1632
(WADODBAZAR)
|
1815009006NRG24150320241665485
|
22/03/2024
|
DIPAK RAMDAS TUPE
|
1815009006WL093526
|
DIPAK RAMDAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445237
|
|
Mr. DIPAK RAMDASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PHULAMBRI
|
MH-15-009-006-001/1634
(WADODBAZAR)
|
1815009006NRG24150320241665656
|
22/03/2024
|
KANTABAI KACHARU WAGH
|
1815009006WL093543
|
KANTABAI KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445877
|
|
KANTABAI KACHARU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24150320241665658
|
22/03/2024
|
MALANBAI GANESH DIDORE
|
1815009006WL093543
|
MALANBAI GANESH DIDORE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446028
|
|
Miss. Malanabai Ganesh Didore
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-006-001/1669
(WADODBAZAR)
|
1815009006NRG24150320241665659
|
22/03/2024
|
Raju Tatyarao Thikare
|
1815009006WL093543
|
Raju Tatyarao Thikare
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445918
|
|
Mr. Raju Tatyarao Thikare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-006-001/1691
(WADODBAZAR)
|
1815009006NRG24150320241665264
|
22/03/2024
|
LAXMIBAI SANTOSH DADHARE
|
1815009006WL093518
|
LAXMIBAI SANTOSH DADHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445240
|
|
Mrs. LAXMIBAI SANTOSH DADHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24150320241665316
|
22/03/2024
|
RAJU TRAMBAK KATHAR
|
1815009006WL093520
|
RAJU TRAMBAK KATHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445229
|
|
RAJU TRAMBAK KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-006-001/1704
(WADODBAZAR)
|
1815009006NRG24150320241665317
|
22/03/2024
|
Yogita Raju Kathar
|
1815009006WL093520
|
Yogita Raju Kathar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445928
|
|
Mrs. Yogita Raju Kathar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-006-001/1718
(WADODBAZAR)
|
1815009006NRG24150320241665142
|
22/03/2024
|
PANDIT WALUBA GUNJAL
|
1815009006WL093514
|
PANDIT WALUBA GUNJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445890
|
|
Mr. PANDIT BALUBA GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-006-001/1718
(WADODBAZAR)
|
1815009006NRG24150320241665143
|
22/03/2024
|
RUKHMAN PANDIT GUNJAL
|
1815009006WL093514
|
RUKHMAN PANDIT GUNJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446174
|
|
RUKHMAN PANDIT GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULAMBRI
|
MH-15-009-006-001/1719
(WADODBAZAR)
|
1815009006NRG24150320241665265
|
22/03/2024
|
Vaibhav Dadasaheb Kale
|
1815009006WL093518
|
Vaibhav Dadasaheb Kale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445735
|
|
VAIBHAV DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24150320241665318
|
22/03/2024
|
MAHEMUD SHAH GAFUR SHAH
|
1815009006WL093520
|
MAHEMUD SHAH GAFUR SHAH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445901
|
|
Mr. MAHEMUD GAFUR SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-006-001/1722
(WADODBAZAR)
|
1815009006NRG24150320241665319
|
22/03/2024
|
Nasimibi Menhamud Shaha
|
1815009006WL093520
|
Nasimibi Menhamud Shaha
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445752
|
|
Miss. Nasimibi Menhamud Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-006-001/1808
(WADODBAZAR)
|
1815009006NRG24150320241665423
|
22/03/2024
|
Jahed Aahemad Shaikh
|
1815009006WL093524
|
Jahed Aahemad Shaikh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446062
|
|
Mr. Jahed Aahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-006-001/1847
(WADODBAZAR)
|
1815009006NRG24150320241665660
|
22/03/2024
|
AYUB SHAMIM SHAIKH
|
1815009006WL093543
|
AYUB SHAMIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445228
|
|
Mr. AYUB SHAMIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-006-001/1856
(WADODBAZAR)
|
1815009006NRG24150320241665266
|
22/03/2024
|
SONAJI GOVINDA BRAMHNE
|
1815009006WL093518
|
SONAJI GOVINDA BRAMHNE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445226
|
|
SONAJI GOVINDA BRAMHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-006-001/1858
(WADODBAZAR)
|
1815009006NRG24150320241665512
|
22/03/2024
|
SAMIR PASHU SHAIKH
|
1815009006WL093527
|
SAMIR PASHU SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445875
|
|
Mr. SAMIR PASHU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PHULAMBRI
|
MH-15-009-006-001/1859
(WADODBAZAR)
|
1815009006NRG24150320241665513
|
22/03/2024
|
Shalik Sudhakar Kolte
|
1815009006WL093527
|
Shalik Sudhakar Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445751
|
|
MR SHALIK SUDHAKAR KOLATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-006-001/1881
(WADODBAZAR)
|
1815009006NRG24150320241665144
|
22/03/2024
|
NAVNATH SHAMRAO DUDHE
|
1815009006WL093514
|
NAVNATH SHAMRAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445678
|
|
Master NAVNATH SHAMRAO DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-006-001/2008
(WADODBAZAR)
|
1815009006NRG24150320241665487
|
22/03/2024
|
YOGESH KAKAJI KOLTE
|
1815009006WL093526
|
YOGESH KAKAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446007
|
|
Mr. YOGESH KAKAJI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-006-001/2018
(WADODBAZAR)
|
1815009006NRG24150320241665424
|
22/03/2024
|
SUMAYYA SHAIKH MAKSUD
|
1815009006WL093524
|
SUMAYYA SHAIKH MAKSUD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445728
|
|
Miss. Sumaya Saddam Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-006-001/2035
(WADODBAZAR)
|
1815009006NRG24150320241665145
|
22/03/2024
|
SUKHDEV LAXMAN BRAMHANE
|
1815009006WL093514
|
SUKHDEV LAXMAN BRAMHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446025
|
|
SUKHDEV LAXMAN BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-006-001/2037
(WADODBAZAR)
|
1815009006NRG24150320241665146
|
22/03/2024
|
LAXMAN BHAGAJI BRAMHANE
|
1815009006WL093514
|
LAXMAN BHAGAJI BRAMHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446173
|
|
LAXMAN BHAGAJI BRAMHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-006-001/2043
(WADODBAZAR)
|
1815009006NRG24150320241665425
|
22/03/2024
|
WASHIM SALIM SHAIKH
|
1815009006WL093524
|
WASHIM SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445253
|
|
Mr. WASIM SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-006-001/2044
(WADODBAZAR)
|
1815009006NRG24150320241665426
|
22/03/2024
|
MOSIN SALIM SHAIKH
|
1815009006WL093524
|
MOSIN SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445874
|
|
Mr. SHAIKH MOSIN SHAIKH SALIM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24150320241665320
|
22/03/2024
|
GANESH FAKIRBA MHASKE
|
1815009006WL093520
|
GANESH FAKIRBA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445249
|
|
Mr. GANESH FAKIRBA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-006-001/2050
(WADODBAZAR)
|
1815009006NRG24150320241665321
|
22/03/2024
|
Kalu Fakirba Mhaske
|
1815009006WL093520
|
Kalu Fakirba Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446009
|
|
Mr. Kalu Fakirba Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-006-001/2078
(WADODBAZAR)
|
1815009006NRG24150320241667247
|
22/03/2024
|
Pramod Sandu Dudhe
|
1815009006WL093657
|
Pramod Sandu Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445754
|
|
Pramod Sandu Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-006-001/2078
(WADODBAZAR)
|
1815009006NRG24150320241667248
|
22/03/2024
|
Swati Pramod Dudhe
|
1815009006WL093657
|
Swati Pramod Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446030
|
|
MISS SWATI AMBADAS MHASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULAMBRI
|
MH-15-009-006-001/209
(WADODBAZAR)
|
1815009006NRG24150320241665322
|
22/03/2024
|
Chandrakalabai Sudhakar Wagh
|
1815009006WL093520
|
Chandrakalabai Sudhakar Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446063
|
|
Chandrakalabai Sudhakar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-006-001/2107
(WADODBAZAR)
|
1815009006NRG24150320241665514
|
22/03/2024
|
YOGESH SOMINATH WALKE
|
1815009006WL093527
|
YOGESH SOMINATH WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445868
|
|
YOGESH SOMINATH VALKE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
95
|
PHULAMBRI
|
MH-15-009-006-001/2108
(WADODBAZAR)
|
1815009006NRG24150320241665515
|
22/03/2024
|
RAMESH SOMINATH WALKE
|
1815009006WL093527
|
RAMESH SOMINATH WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445730
|
|
RAMESH SOMINATH WALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHULAMBRI
|
MH-15-009-006-001/2113
(WADODBAZAR)
|
1815009006NRG24150320241665427
|
22/03/2024
|
Pooja Ankush Phule
|
1815009006WL093524
|
Pooja Ankush Phule
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446123
|
|
Miss. Pooja Ankush Phule
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PHULAMBRI
|
MH-15-009-006-001/249
(WADODBAZAR)
|
1815009006NRG24150320241667249
|
22/03/2024
|
BABASAHEB GANPAT SHINDE
|
1815009006WL093657
|
BABASAHEB GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445232
|
|
BABASAHEB GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-006-001/337
(WADODBAZAR)
|
1815009006NRG24150320241667250
|
22/03/2024
|
PANDURANG GANPAT SHINDE
|
1815009006WL093657
|
PANDURANG GANPAT SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445252
|
|
PANDURANG GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-006-001/369
(WADODBAZAR)
|
1815009006NRG24150320241665429
|
22/03/2024
|
DEVIDAS NAMDEV MAHASKE
|
1815009006WL093524
|
DEVIDAS NAMDEV MAHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445902
|
|
Mr. DEVIDAS NAMDEV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PHULAMBRI
|
MH-15-009-006-001/369
(WADODBAZAR)
|
1815009006NRG24150320241665428
|
22/03/2024
|
MANDABAI NAMDEV MASKE
|
1815009006WL093524
|
MANDABAI NAMDEV MASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445234
|
|
MANDABAI NAMDEV MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-006-001/375
(WADODBAZAR)
|
1815009006NRG24150320241665431
|
22/03/2024
|
CHANDERKALA RAMLAL DUDHE
|
1815009006WL093524
|
CHANDERKALA RAMLAL DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445881
|
|
CHANDERKALA RAMLAL DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-006-001/375
(WADODBAZAR)
|
1815009006NRG24150320241665430
|
22/03/2024
|
RAMLAL DADARAO DUDHE
|
1815009006WL093524
|
RAMLAL DADARAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445880
|
|
RAMLAL DADARAO DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24150320241667252
|
22/03/2024
|
BHIMABAI GAJANAN SHINDE
|
1815009006WL093657
|
BHIMABAI GAJANAN SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446019
|
|
Mrs. Bhimabai Gajanan Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24150320241667251
|
22/03/2024
|
GAJANAN YAMAJI SHINDE
|
1815009006WL093657
|
GAJANAN YAMAJI SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446020
|
|
GAJANAN YAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-006-001/379
(WADODBAZAR)
|
1815009006NRG24150320241667253
|
22/03/2024
|
JAYA PRAFUL SHINDE
|
1815009006WL093657
|
JAYA PRAFUL SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242446034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PHULAMBRI
|
MH-15-009-006-001/389
(WADODBAZAR)
|
1815009006NRG24150320241665267
|
22/03/2024
|
KISHOR KASHINATH FULE
|
1815009006WL093518
|
KISHOR KASHINATH FULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445896
|
|
Mr. KISHOR KASHINATH FULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-006-001/44
(WADODBAZAR)
|
1815009006NRG24150320241665490
|
22/03/2024
|
PADMABAI TEJRAO GADEKAR
|
1815009006WL093526
|
PADMABAI TEJRAO GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446008
|
|
Miss. Padamabai Tejrav Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-006-001/443
(WADODBAZAR)
|
1815009006NRG24150320241665268
|
22/03/2024
|
Jitendra Tukaram Pawar
|
1815009006WL093518
|
Jitendra Tukaram Pawar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445736
|
|
Mr. JITENDRA TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PHULAMBRI
|
MH-15-009-006-001/457
(WADODBAZAR)
|
1815009006NRG24160320241680668
|
22/03/2024
|
INDUBAI SANDU SAHANE
|
1815009006WL094260
|
INDUBAI SANDU SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445262
|
|
INDUBAI SANDU SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-006-001/468
(WADODBAZAR)
|
1815009006NRG24150320241665661
|
22/03/2024
|
CHABDRAKANT DEVIDAS NILAGHE
|
1815009006WL093543
|
CHABDRAKANT DEVIDAS NILAGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445889
|
|
Mr. CHANDRAKANT DEVIDAS BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-006-001/469
(WADODBAZAR)
|
1815009006NRG24150320241665662
|
22/03/2024
|
MANGALBAI SAKHARAM BORADE
|
1815009006WL093543
|
MANGALBAI SAKHARAM BORADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445247
|
|
MANGALBAI SAKHARAM BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-006-001/473
(WADODBAZAR)
|
1815009006NRG24150320241665663
|
22/03/2024
|
MADANLAL FULASING NIGHALE
|
1815009006WL093543
|
MADANLAL FULASING NIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445757
|
|
MADANLAL FULASING NIGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-006-001/509
(WADODBAZAR)
|
1815009006NRG24150320241665664
|
22/03/2024
|
SANJAY DAGADU BIGHALE
|
1815009006WL093543
|
SANJAY DAGADU BIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445888
|
|
SANJAY DAGADU BIGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-006-001/517
(WADODBAZAR)
|
1815009006NRG24160320241680669
|
22/03/2024
|
MAHADU SHAMARAO VAGH
|
1815009006WL094260
|
MAHADU SHAMARAO VAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445246
|
|
MAHADU SHAMARAO VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-006-001/567
(WADODBAZAR)
|
1815009006NRG24160320241680670
|
22/03/2024
|
DINESH BHARAT TORANAMAL
|
1815009006WL094260
|
DINESH BHARAT TORANAMAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445243
|
|
DINESH BHARAT TORANAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULAMBRI
|
MH-15-009-006-001/615
(WADODBAZAR)
|
1815009006NRG24150320241665324
|
22/03/2024
|
PRAVIN RAJABHAU KHULE
|
1815009006WL093520
|
PRAVIN RAJABHAU KHULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445225
|
|
Mr. PRAVIN RAJABHAU KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-006-001/620
(WADODBAZAR)
|
1815009006NRG24150320241667254
|
22/03/2024
|
SHIVAJI CHANDRABHAN IDHATE
|
1815009006WL093657
|
SHIVAJI CHANDRABHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446018
|
|
SHIVRAJ CHANDRABHAN IDATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULAMBRI
|
MH-15-009-006-001/66
(WADODBAZAR)
|
1815009006NRG24150320241665434
|
22/03/2024
|
Haridas Baburao Dudhe
|
1815009006WL093524
|
Haridas Baburao Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446125
|
|
Haridas Baburao Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-006-001/66
(WADODBAZAR)
|
1815009006NRG24150320241665433
|
22/03/2024
|
Nirmalabai Baburao Dudhe
|
1815009006WL093524
|
Nirmalabai Baburao Dudhe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445745
|
|
Nirmalabai Baburao Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-006-001/678
(WADODBAZAR)
|
1815009006NRG24150320241665325
|
22/03/2024
|
VISHNU ANANDA MHASKE
|
1815009006WL093520
|
VISHNU ANANDA MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445242
|
|
VISHNU ANANDA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULAMBRI
|
MH-15-009-006-001/688
(WADODBAZAR)
|
1815009006NRG24160320241680671
|
22/03/2024
|
ANJANABAI SURESH SAVAGE
|
1815009006WL094260
|
ANJANABAI SURESH SAVAGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445676
|
|
ANJANABAI SURESH SAVAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-006-001/847
(WADODBAZAR)
|
1815009006NRG24150320241665437
|
22/03/2024
|
Hausabai Vamanrao Kolte
|
1815009006WL093524
|
Hausabai Vamanrao Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446129
|
|
Hausabai Vamanrao Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-006-001/847
(WADODBAZAR)
|
1815009006NRG24150320241665438
|
22/03/2024
|
KKOLTE WAMANRAO AMBUJI
|
1815009006WL093524
|
KKOLTE WAMANRAO AMBUJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445221
|
|
KKOLTE WAMANRAO AMBUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-006-001/852
(WADODBAZAR)
|
1815009006NRG24150320241665516
|
22/03/2024
|
BHANUDAS RAMADAS KOLATE
|
1815009006WL093527
|
BHANUDAS RAMADAS KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445965
|
|
BHANUDAS RAMDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-006-001/852
(WADODBAZAR)
|
1815009006NRG24160320241680673
|
22/03/2024
|
Mamata Bhanudas Kolte
|
1815009006WL094260
|
Mamata Bhanudas Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445761
|
|
Miss. Mamta Bhanudas Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-006-001/87
(WADODBAZAR)
|
1815009006NRG24150320241665148
|
22/03/2024
|
CHANDRKALA YADAV TAYDE
|
1815009006WL093514
|
CHANDRKALA YADAV TAYDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445264
|
|
Mrs. CHANDRJKALABAI YADAV TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-006-001/87
(WADODBAZAR)
|
1815009006NRG24150320241665149
|
22/03/2024
|
YOGESH YADAV TAYDE
|
1815009006WL093514
|
YOGESH YADAV TAYDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445743
|
|
Mr. YOGESH YADAV TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-006-001/892
(WADODBAZAR)
|
1815009006NRG24150320241665492
|
22/03/2024
|
SHIVAJI PANDHRINATH KOLTE
|
1815009006WL093526
|
SHIVAJI PANDHRINATH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445894
|
|
SHIVAJI PANDHRINATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-006-001/893
(WADODBAZAR)
|
1815009006NRG24160320241680675
|
22/03/2024
|
MEGHRAJ NANASAHEB SABLE
|
1815009006WL094260
|
MEGHRAJ NANASAHEB SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445746
|
|
Mr. MEGHRAJ NANASAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PHULAMBRI
|
MH-15-009-006-001/893
(WADODBAZAR)
|
1815009006NRG24160320241680674
|
22/03/2024
|
Prasenjit Nanasaheb sable
|
1815009006WL094260
|
Prasenjit Nanasaheb sable
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446177
|
|
PRASANAJIT NANASAHEB SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-006-001/911
(WADODBAZAR)
|
1815009006NRG24150320241665271
|
22/03/2024
|
AJINATH RATAN BIGHALE
|
1815009006WL093518
|
AJINATH RATAN BIGHALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445698
|
|
ADINATH RATAN BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PHULAMBRI
|
MH-15-009-006-001/911
(WADODBAZAR)
|
1815009006NRG24150320241665272
|
22/03/2024
|
KAVITA AJINATH BILGHE
|
1815009006WL093518
|
KAVITA AJINATH BILGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446130
|
|
Mrs. KAVITA AJINATH BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24150320241665274
|
22/03/2024
|
Chhaya Janardhan Mhaske
|
1815009006WL093518
|
Chhaya Janardhan Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446081
|
|
CHHAYA SUKHALAL GUNJAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24150320241665273
|
22/03/2024
|
JANARDHAN SITARAM MHASKE
|
1815009006WL093518
|
JANARDHAN SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445239
|
|
JANARDHAN SITARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-006-001/958
(WADODBAZAR)
|
1815009006NRG24150320241665666
|
22/03/2024
|
VIJAY KACHARU WAGH
|
1815009006WL093543
|
VIJAY KACHARU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445238
|
|
Mr. VIJAY KACHRU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PHULAMBRI
|
MH-15-009-006-001/998
(WADODBAZAR)
|
1815009006NRG24150320241665667
|
22/03/2024
|
BAPURAO PRASAD BILAGHE
|
1815009006WL093543
|
BAPURAO PRASAD BILAGHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445885
|
|
Mr. BAPU RAMPRASAD BILGHE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PHULAMBRI
|
MH-15-009-006-002/1469
(WADODBAZAR)
|
1815009006NRG24150320241665493
|
22/03/2024
|
SANTOSH VINAYAK KOLATE
|
1815009006WL093526
|
SANTOSH VINAYAK KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446115
|
|
SANTOSH VINAYAK KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-006-002/15
(WADODBAZAR)
|
1815009006NRG24150320241665517
|
22/03/2024
|
PRABHU KADUBA WALKE
|
1815009006WL093527
|
PRABHU KADUBA WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445222
|
|
PRABHU KADUBA WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24150320241665518
|
22/03/2024
|
Avachit Sunil Kolte
|
1815009006WL093527
|
Avachit Sunil Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445919
|
|
Mr. Awachit Sunil Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-006-002/1624
(WADODBAZAR)
|
1815009006NRG24150320241665519
|
22/03/2024
|
Vaishali Awachit Kolate
|
1815009006WL093527
|
Vaishali Awachit Kolate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445762
|
|
Miss. Vaishali Awachit Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PHULAMBRI
|
MH-15-009-006-002/1626
(WADODBAZAR)
|
1815009006NRG24150320241665150
|
22/03/2024
|
Nemanath Bhagianth Kolte
|
1815009006WL093514
|
Nemanath Bhagianth Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446079
|
|
Mr. Nemanath Bhaginath Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PHULAMBRI
|
MH-15-009-006-002/1836
(WADODBAZAR)
|
1815009006NRG24150320241665443
|
22/03/2024
|
KRUSHNA VAMANRAO KOLATE
|
1815009006WL093524
|
KRUSHNA VAMANRAO KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445917
|
|
Mr. Krushna Vamanrav Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PHULAMBRI
|
MH-15-009-006-002/1840
(WADODBAZAR)
|
1815009006NRG24160320241680676
|
22/03/2024
|
Sagar Anil Kolte
|
1815009006WL094260
|
Sagar Anil Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445732
|
|
Mr. Sagar Anil Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PHULAMBRI
|
MH-15-009-006-002/20
(WADODBAZAR)
|
1815009006NRG24150320241665520
|
22/03/2024
|
SADASHIV LADDU WALKE
|
1815009006WL093527
|
SADASHIV LADDU WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445872
|
|
SADASHIV LADDU WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-006-002/26
(WADODBAZAR)
|
1815009006NRG24150320241665522
|
22/03/2024
|
Kasturabai Sominath Valke
|
1815009006WL093527
|
Kasturabai Sominath Valke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445933
|
|
Miss. Kasturabai Sominath Valke
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PHULAMBRI
|
MH-15-009-006-002/36
(WADODBAZAR)
|
1815009006NRG24150320241665151
|
22/03/2024
|
Himmatrao Laxman Kolte
|
1815009006WL093514
|
Himmatrao Laxman Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445931
|
|
Himmatrao Laxman Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-006-002/56
(WADODBAZAR)
|
1815009006NRG24150320241665528
|
22/03/2024
|
Mira Raju Kolte
|
1815009006WL093527
|
Mira Raju Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446136
|
|
Miss. Mira Raju Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PHULAMBRI
|
MH-15-009-006-002/56
(WADODBAZAR)
|
1815009006NRG24150320241665527
|
22/03/2024
|
Raju Pundlik Kolte
|
1815009006WL093527
|
Raju Pundlik Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446026
|
|
Raju Pundlik Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-006-002/67
(WADODBAZAR)
|
1815009006NRG24150320241665495
|
22/03/2024
|
DNYANESHWAR DHONDIBA KOLTE
|
1815009006WL093526
|
DNYANESHWAR DHONDIBA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445920
|
|
DNYANESHWAR DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-006-002/67
(WADODBAZAR)
|
1815009006NRG24150320241665494
|
22/03/2024
|
Vimal Dhondiba Kolate
|
1815009006WL093526
|
Vimal Dhondiba Kolate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446117
|
|
Vimal Dhondiba Kolate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-006-002/755
(WADODBAZAR)
|
1815009006NRG24160320241680679
|
22/03/2024
|
RAMADAS VISHNU KOLATE
|
1815009006WL094260
|
RAMADAS VISHNU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445934
|
|
Mr. RAMDAS VISHNU KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-006-002/765
(WADODBAZAR)
|
1815009006NRG24150320241665496
|
22/03/2024
|
AJANATH LAXMAN KOLATE
|
1815009006WL093526
|
AJANATH LAXMAN KOLATE
|
00051
|
MAHB0000697
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242445759
|
|
Mr. Ajinath Laxman Kolate
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PHULAMBRI
|
MH-15-009-006-002/768
(WADODBAZAR)
|
1815009006NRG24150320241665497
|
22/03/2024
|
GAJANAN PUNDALIK KOLATE
|
1815009006WL093526
|
GAJANAN PUNDALIK KOLATE
|
00051
|
MAHB0000697
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242445932
|
|
GAJANAN PUNDALIK KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-006-002/77
(WADODBAZAR)
|
1815009006NRG24150320241665532
|
22/03/2024
|
Kamalbai Vishnu Kolte
|
1815009006WL093527
|
Kamalbai Vishnu Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445895
|
|
Kamalbai Vishnu Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-006-002/771
(WADODBAZAR)
|
1815009006NRG24150320241665533
|
22/03/2024
|
KAKAJI BHAGAJI KOLTE
|
1815009006WL093527
|
KAKAJI BHAGAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445227
|
|
KAKAJI BHAGAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-006-002/772
(WADODBAZAR)
|
1815009006NRG24150320241665498
|
22/03/2024
|
ANKUSH RAIBHAN KOLTE
|
1815009006WL093526
|
ANKUSH RAIBHAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445879
|
|
ANKUSH RAIBHAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-006-002/786
(WADODBAZAR)
|
1815009006NRG24150320241665499
|
22/03/2024
|
RAJU SANDU KOLTE
|
1815009006WL093526
|
RAJU SANDU KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445900
|
|
RAJU SANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-006-002/794
(WADODBAZAR)
|
1815009006NRG24150320241665534
|
22/03/2024
|
Jayshri Suresh Kolte
|
1815009006WL093527
|
Jayshri Suresh Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446029
|
|
Jayshri Suresh Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-006-002/795
(WADODBAZAR)
|
1815009006NRG24150320241665500
|
22/03/2024
|
DHANRAJ VINAYAK KOLTE
|
1815009006WL093526
|
DHANRAJ VINAYAK KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445251
|
|
DHANRAJ VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-006-002/811
(WADODBAZAR)
|
1815009006NRG24150320241665535
|
22/03/2024
|
DNYANESHWAR BABURAO WALKE
|
1815009006WL093527
|
DNYANESHWAR BABURAO WALKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445887
|
|
WALKE DNYANESHWAR BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
161
|
PHULAMBRI
|
MH-15-009-006-002/815
(WADODBAZAR)
|
1815009006NRG24150320241665501
|
22/03/2024
|
SANJAY VINAYAK KOLATE
|
1815009006WL093526
|
SANJAY VINAYAK KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446116
|
|
SANJAY VINAYAK KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-006-002/815
(WADODBAZAR)
|
1815009006NRG24150320241665153
|
22/03/2024
|
SWATI SANJAY KOLTE
|
1815009006WL093514
|
SWATI SANJAY KOLTE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242446023
|
|
Miss. SWATI SANJAY KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PHULAMBRI
|
MH-15-009-006-002/820
(WADODBAZAR)
|
1815009006NRG24160320241680681
|
22/03/2024
|
RAMU DEVIDAS PAVAR
|
1815009006WL094260
|
RAMU DEVIDAS PAVAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446178
|
|
RAMU DEVIDAS PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-006-002/83
(WADODBAZAR)
|
1815009006NRG24150320241665536
|
22/03/2024
|
Alimsha innus Shah
|
1815009006WL093527
|
Alimsha innus Shah
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445999
|
|
Mr. Alimsha Innus Shah
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PHULAMBRI
|
MH-15-009-006-002/90
(WADODBAZAR)
|
1815009006NRG24150320241665537
|
22/03/2024
|
digambar Shenfad Kolte
|
1815009006WL093527
|
digambar Shenfad Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445916
|
|
Mr. DIGAMBAR SHENFAD KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PHULAMBRI
|
MH-15-009-006-002/92
(WADODBAZAR)
|
1815009006NRG24150320241665154
|
22/03/2024
|
DNYANESHWAR MAHADU KOLTE
|
1815009006WL093514
|
DNYANESHWAR MAHADU KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445677
|
|
DNYANESHWAR MAHADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-006-003/4
(WADODBAZAR)
|
1815009006NRG24150320241665275
|
22/03/2024
|
RANJNA ANKUSH SABLE
|
1815009006WL093518
|
RANJNA ANKUSH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445993
|
|
Miss. Ranjna Ankush Sable
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24160320241680632
|
22/03/2024
|
MANDABAI SAVLAHARI KOLTE
|
1815009009WL094256
|
MANDABAI SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445263
|
|
Mrs. MANDABAI SAWALAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24160320241680633
|
22/03/2024
|
KADUBAI UTTAM SABLE
|
1815009009WL094256
|
KADUBAI UTTAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445261
|
|
KADUBAI UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-009-002/300
(BHAVADI)
|
1815009009NRG24160320241680639
|
22/03/2024
|
SOMINATH TATERAO KOLTE
|
1815009009WL094256
|
SOMINATH TATERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445951
|
|
SOMINATH TATERAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009000NRG24150320241677410
|
22/03/2024
|
KALPANA BAJIRAO KOLATE
|
1815009WL094060
|
KALPANA BAJIRAO KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445915
|
|
Mrs. CHANDRAKALA BAJIRAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PHULAMBRI
|
MH-15-009-010-002/164
(NAIGAVHAN)
|
1815009000NRG24150320241677423
|
22/03/2024
|
KRISHNA RAMBHAU HATKAR
|
1815009WL094060
|
KRISHNA RAMBHAU HATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445737
|
|
KRUSHNA RAMBHAU HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULAMBRI
|
MH-15-009-010-002/224
(NAIGAVHAN)
|
1815009000NRG24150320241677425
|
22/03/2024
|
PARMESHWAR KASHINATH JADHAV
|
1815009WL094060
|
PARMESHWAR KASHINATH JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445747
|
|
Mr. Parmeswar Kashinath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009000NRG24150320241674340
|
22/03/2024
|
NARAYAN DAGDU DADHE
|
1815009WL093899
|
NARAYAN DAGDU DADHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445749
|
|
NARAYAN DAGDU DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-010-002/3509
(NAIGAVHAN)
|
1815009010NRG24150320241666860
|
22/03/2024
|
JAHIR AHEMAD KHA PATHAN
|
1815009010WL093627
|
JAHIR AHEMAD KHA PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445235
|
|
Mr. AZHARKHAN AHEMADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-010-002/3509
(NAIGAVHAN)
|
1815009010NRG24150320241666861
|
22/03/2024
|
ZAHEER AHEMAD KHAN
|
1815009010WL093627
|
ZAHEER AHEMAD KHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445236
|
|
ZAHEER AHEMAD KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-038-001/101
(ADGAON (KH))
|
1815009038NRG24170320241696831
|
22/03/2024
|
KACHARU SHANKAR GADEKAR
|
1815009038WL095105
|
KACHARU SHANKAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445224
|
|
KACHARU SHANKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULAMBRI
|
MH-15-009-038-001/101
(ADGAON (KH))
|
1815009038NRG24170320241696832
|
22/03/2024
|
SUBHADRA KACHARU GADEKAR
|
1815009038WL095105
|
SUBHADRA KACHARU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445904
|
|
Miss. SUBHADRABAI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PHULAMBRI
|
MH-15-009-038-001/109
(ADGAON (KH))
|
1815009038NRG24170320241696834
|
22/03/2024
|
BHAGUBAI SUBHASH GADEKAR
|
1815009038WL095105
|
BHAGUBAI SUBHASH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446011
|
|
Mrs. BHAGYASHRI SUBHASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PHULAMBRI
|
MH-15-009-038-001/121
(ADGAON (KH))
|
1815009038NRG24170320241696835
|
22/03/2024
|
GEETA GAJANANGADEKAR
|
1815009038WL095105
|
GEETA GAJANANGADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445909
|
|
Mrs. GITA GAJANAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PHULAMBRI
|
MH-15-009-038-001/157
(ADGAON (KH))
|
1815009038NRG24170320241696843
|
22/03/2024
|
TULSHIRAM DAGDU GADEKAR
|
1815009038WL095106
|
TULSHIRAM DAGDU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445959
|
|
TULSHIRAM DAGDU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-038-001/2
(ADGAON (KH))
|
1815009038NRG24170320241696819
|
22/03/2024
|
BHAUSAHEB
|
1815009038WL095104
|
BHAUSAHEB
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445867
|
|
Mr. BHAUSAHEB FAKIRBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PHULAMBRI
|
MH-15-009-038-001/41
(ADGAON (KH))
|
1815009038NRG24170320241696847
|
22/03/2024
|
RAMDAS
|
1815009038WL095106
|
RAMDAS
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445903
|
|
RAMDAS RAYBHAN GADEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PHULAMBRI
|
MH-15-009-038-001/52
(ADGAON (KH))
|
1815009038NRG24170320241696822
|
22/03/2024
|
BHASKAR RUKHMAJI TUPE
|
1815009038WL095104
|
BHASKAR RUKHMAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445892
|
|
BHASKAR RUKHMAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-038-001/52
(ADGAON (KH))
|
1815009038NRG24170320241696823
|
22/03/2024
|
KADUBAI BHASKAR TUPE
|
1815009038WL095104
|
KADUBAI BHASKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445906
|
|
Mr. KADUBAI BHASKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PHULAMBRI
|
MH-15-009-038-001/59
(ADGAON (KH))
|
1815009038NRG24190320241722213
|
22/03/2024
|
JANABAI BHAUSAHEB TUPE
|
1815009038WL096600
|
JANABAI BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445912
|
|
Mrs. Janabai Bhausaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-038-001/624
(ADGAON (KH))
|
1815009038NRG24190320241722276
|
22/03/2024
|
KAVITA BHAUSAHEB TUPE
|
1815009038WL096606
|
KAVITA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242446182
|
|
Mrs. KAVITA BHAUSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PHULAMBRI
|
MH-15-009-038-001/65
(ADGAON (KH))
|
1815009038NRG24190320241722214
|
22/03/2024
|
NANDA SOMINATH GADEKAR
|
1815009038WL096600
|
NANDA SOMINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445966
|
|
NANDA SOMINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-038-001/665
(ADGAON (KH))
|
1815009038NRG24170320241696837
|
22/03/2024
|
GANESH ABBA GADEKAR
|
1815009038WL095105
|
GANESH ABBA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446128
|
|
Mr. Ganesh Abarav Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PHULAMBRI
|
MH-15-009-038-001/665
(ADGAON (KH))
|
1815009038NRG24170320241696838
|
22/03/2024
|
SHARDA GANESH GADEKAR
|
1815009038WL095105
|
SHARDA GANESH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446127
|
|
Mrs. Sharda Ganesh Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PHULAMBRI
|
MH-15-009-038-001/685
(ADGAON (KH))
|
1815009038NRG24170320241696827
|
22/03/2024
|
KAVITA VISHNU TUPE
|
1815009038WL095104
|
KAVITA VISHNU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445910
|
|
Miss. KAVITA VISHNU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PHULAMBRI
|
MH-15-009-038-001/79
(ADGAON (KH))
|
1815009038NRG24190320241722218
|
22/03/2024
|
PRAMOD KISAN GADEKAR
|
1815009038WL096600
|
PRAMOD KISAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445907
|
|
PRAMOD KISAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-038-001/79
(ADGAON (KH))
|
1815009038NRG24190320241722217
|
22/03/2024
|
SANGITA
|
1815009038WL096600
|
SANGITA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445911
|
|
Mr. SANGITA KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-038-001/83
(ADGAON (KH))
|
1815009038NRG24170320241696829
|
22/03/2024
|
SHILABAI SUDHAKAR TUPE
|
1815009038WL095104
|
SHILABAI SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445905
|
|
Miss. SHILABAI SUDHAKAR TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PHULAMBRI
|
MH-15-009-064-001/10530
(DONGARGAON SHEV)
|
1815009064NRG24190320241714357
|
22/03/2024
|
NIRMALA RAMDHAN NAGLOD
|
1815009064WL096147
|
NIRMALA RAMDHAN NAGLOD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446022
|
|
Mrs. NIRMALA RAMDHAN NAGLOD
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PHULAMBRI
|
MH-15-009-064-001/144
(DONGARGAON SHEV)
|
1815009064NRG24190320241714365
|
22/03/2024
|
SAYLI HUKUMSHING ZONWAL
|
1815009064WL096147
|
SAYLI HUKUMSHING ZONWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446126
|
|
MISS SAYALI HUKUMSING JONWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHULAMBRI
|
MH-15-009-064-001/330
(DONGARGAON SHEV)
|
1815009000NRG24190320241722395
|
22/03/2024
|
NIRMALABAI VIJAYSING BOHARA
|
1815009WL096616
|
NIRMALABAI VIJAYSING BOHARA
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446181
|
|
NIRMALABAI VIJAYSING BOHARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-064-001/536
(DONGARGAON SHEV)
|
1815009064NRG24190320241714384
|
22/03/2024
|
CHARAN HARSHING JOLWAL
|
1815009064WL096147
|
CHARAN HARSHING JOLWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445748
|
|
CHARAN HARSHING JOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-064-001/602
(DONGARGAON SHEV)
|
1815009000NRG24190320241722402
|
22/03/2024
|
BIBI PAWAN BOHARA
|
1815009WL096616
|
BIBI PAWAN BOHARA
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446185
|
|
BEBI PAWAN BOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-064-001/602
(DONGARGAON SHEV)
|
1815009000NRG24190320241722401
|
22/03/2024
|
PAWAN VIJAYSINH BOHARA
|
1815009WL096616
|
PAWAN VIJAYSINH BOHARA
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446186
|
|
PAWAN VIJAYSINH BOHARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-064-001/641
(DONGARGAON SHEV)
|
1815009000NRG24190320241722403
|
22/03/2024
|
RENUKA KISHOR GHUSINGE
|
1815009WL096616
|
RENUKA KISHOR GHUSINGE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446180
|
|
Miss. RENUKA KISHOR GHUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PHULAMBRI
|
MH-15-009-064-001/646
(DONGARGAON SHEV)
|
1815009000NRG24190320241722405
|
22/03/2024
|
POOJA SHUBHAM JARWAL
|
1815009WL096616
|
POOJA SHUBHAM JARWAL
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446184
|
|
Miss. POOJA VIJAY BRAMHANAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PHULAMBRI
|
MH-15-009-064-001/646
(DONGARGAON SHEV)
|
1815009000NRG24190320241722404
|
22/03/2024
|
SHUBHAM CHANSING JARWAL
|
1815009WL096616
|
SHUBHAM CHANSING JARWAL
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446183
|
|
Mr. SHUBHAM CHAINSING JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PHULAMBRI
|
MH-15-009-070-001/630
(TAKLI KOLTE)
|
1815009070NRG24160320241681541
|
22/03/2024
|
GULAB GANGADHAR KOLTE
|
1815009070WL094295
|
GULAB GANGADHAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446035
|
|
Gulab Gangadhar Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321231
|
321231
|
|
|
|
|
|
|
|
|
205
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009000NRG24190320241731275
|
22/03/2024
|
NASER SANDU SAHIKH
|
1815009WL097036
|
NASER SANDU SAHIKH
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445731
|
|
Mr. Naser Sandu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009000NRG24190320241731273
|
22/03/2024
|
SAINAJ SANDU SHEKH
|
1815009WL097036
|
SAINAJ SANDU SHEKH
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445921
|
|
Mr. Sainaj Sandu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009000NRG24190320241731276
|
22/03/2024
|
SANA NASER SHAIKH
|
1815009WL097036
|
SANA NASER SHAIKH
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242446176
|
|
SHAIKH SANA SHAIKH Y
|
BANK OF BARODA(606985)
|
|
208
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009000NRG24190320241731187
|
22/03/2024
|
SHESHRAO VISHNU VETAL
|
1815009WL097032
|
SHESHRAO VISHNU VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445925
|
|
Mr. Sheshrao Vishnu Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PHULAMBRI
|
MH-15-009-019-001/270
(SHELGAON)
|
1815009000NRG24190320241731278
|
22/03/2024
|
GAFFAR RASUL SHEKH
|
1815009WL097036
|
GAFFAR RASUL SHEKH
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445990
|
|
GAFFAR RASUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-019-001/273
(SHELGAON)
|
1815009000NRG24190320241731238
|
22/03/2024
|
ASHBAI VITTHAL VETAL
|
1815009WL097034
|
ASHBAI VITTHAL VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445256
|
|
Mr. AASHABAI VITTHAL VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PHULAMBRI
|
MH-15-009-019-001/273
(SHELGAON)
|
1815009000NRG24190320241731239
|
22/03/2024
|
VITTHAL ANNA VETAL
|
1815009WL097034
|
VITTHAL ANNA VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445257
|
|
VITTHAL ANNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-019-001/280
(SHELGAON)
|
1815009000NRG24190320241731180
|
22/03/2024
|
CHHAYA KIALAS VETAL
|
1815009WL097031
|
CHHAYA KIALAS VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445922
|
|
Mr. Chhaya Kailas Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PHULAMBRI
|
MH-15-009-019-001/280
(SHELGAON)
|
1815009000NRG24190320241731182
|
22/03/2024
|
HAUSABAI VAMAN VETAL
|
1815009WL097031
|
HAUSABAI VAMAN VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445923
|
|
Mr. Hausabai Waman Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PHULAMBRI
|
MH-15-009-019-001/280
(SHELGAON)
|
1815009000NRG24190320241731181
|
22/03/2024
|
KAILAS VAMAN VETAL
|
1815009WL097031
|
KAILAS VAMAN VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445924
|
|
KAILAS VAMAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-019-001/334
(SHELGAON)
|
1815009000NRG24190320241731072
|
22/03/2024
|
VIMALBAI GORAKHNATH JADHAV
|
1815009WL097030
|
VIMALBAI GORAKHNATH JADHAV
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445897
|
|
MR ANIL GORAKHNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHULAMBRI
|
MH-15-009-019-002/201
(SHELGAON)
|
1815009000NRG24190320241731163
|
22/03/2024
|
DNYANESHWAR AAMBADAS SABLE
|
1815009WL097030
|
DNYANESHWAR AAMBADAS SABLE
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445899
|
|
Mr. DNYANESHWAR AMBADAS SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PHULAMBRI
|
MH-15-009-019-002/201
(SHELGAON)
|
1815009000NRG24190320241731164
|
22/03/2024
|
KASHIBAI AMBADAS SABALE
|
1815009WL097030
|
KASHIBAI AMBADAS SABALE
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445908
|
|
KASHIBAI AMBADAS SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-019-002/201
(SHELGAON)
|
1815009000NRG24190320241731165
|
22/03/2024
|
KAVITA DNYANESHWAR SABALE
|
1815009WL097030
|
KAVITA DNYANESHWAR SABALE
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445968
|
|
Mrs. KAVITA DNYANESHWAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-019-002/259
(SHELGAON)
|
1815009000NRG24190320241731198
|
22/03/2024
|
AREF RAUF SHEIKH
|
1815009WL097032
|
AREF RAUF SHEIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445930
|
|
Mr. Aref Rauf Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PHULAMBRI
|
MH-15-009-019-002/259
(SHELGAON)
|
1815009000NRG24190320241731199
|
22/03/2024
|
SEIF RAUF SHEIKH
|
1815009WL097032
|
SEIF RAUF SHEIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445929
|
|
Mr. Saif Rauf Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PHULAMBRI
|
MH-15-009-019-002/266
(SHELGAON)
|
1815009000NRG24190320241731200
|
22/03/2024
|
ANITA GANESH VETAL
|
1815009WL097032
|
ANITA GANESH VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445926
|
|
ANITA GANESH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-019-002/266
(SHELGAON)
|
1815009000NRG24190320241731201
|
22/03/2024
|
GANESH KHANDU VETAL
|
1815009WL097032
|
GANESH KHANDU VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445898
|
|
GANESH KHANDU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-019-002/277
(SHELGAON)
|
1815009000NRG24190320241729818
|
22/03/2024
|
APPASAHEB TUKARAM VETAL
|
1815009WL096992
|
APPASAHEB TUKARAM VETAL
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445870
|
|
APPASAHEB TUKARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-019-002/277
(SHELGAON)
|
1815009000NRG24190320241729819
|
22/03/2024
|
URMILA APPASAHEB VETAL
|
1815009WL096992
|
URMILA APPASAHEB VETAL
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445742
|
|
URMILA APPASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-019-002/278
(SHELGAON)
|
1815009000NRG24190320241729825
|
22/03/2024
|
PUSHPABAI VIJAY VETAL
|
1815009WL096992
|
PUSHPABAI VIJAY VETAL
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445740
|
|
PUSHPABAI VIJAY VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-019-002/278
(SHELGAON)
|
1815009000NRG24190320241729824
|
22/03/2024
|
VIJAY TUKARAM VETAL
|
1815009WL096992
|
VIJAY TUKARAM VETAL
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445741
|
|
VIJAY TUKARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-019-002/313
(SHELGAON)
|
1815009000NRG24190320241731285
|
22/03/2024
|
GULAMRASUL DAGDU SHEKHA
|
1815009WL097036
|
GULAMRASUL DAGDU SHEKHA
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445727
|
|
GULAMRASUL DAGDU SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-019-002/313
(SHELGAON)
|
1815009000NRG24190320241731286
|
22/03/2024
|
HASINA GULAMRASUL SHEKHA
|
1815009WL097036
|
HASINA GULAMRASUL SHEKHA
|
00051
|
MAHB0000829
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445755
|
|
Mrs. Hasina Gulamrasul Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PHULAMBRI
|
MH-15-009-064-001/333
(DONGARGAON SHEV)
|
1815009064NRG24190320241714377
|
22/03/2024
|
GANGABAI AJAYSING GHUSINGE
|
1815009064WL096147
|
GANGABAI AJAYSING GHUSINGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445679
|
|
Mrs. GANGABAI AJABSING GHUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PHULAMBRI
|
MH-15-009-064-001/720
(DONGARGAON SHEV)
|
1815009000NRG24190320241722406
|
22/03/2024
|
BABASAHEB SURESH WAHATULE
|
1815009WL096616
|
BABASAHEB SURESH WAHATULE
|
00051
|
MAHB0000829
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242446175
|
|
Mr. BABASAHEB SURESH VAHATULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
231
|
PHULAMBRI
|
MH-15-009-017-001/699
(SULTANWADI)
|
1815009000NRG24180320241706646
|
22/03/2024
|
nandu ramchandra bankar
|
1815009WL095718
|
nandu ramchandra bankar
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445680
|
|
MR NANDU RAMCHANDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULAMBRI
|
MH-15-009-019-001/274
(SHELGAON)
|
1815009000NRG24190320241731279
|
22/03/2024
|
TASLIM RAJJAK SHEKH
|
1815009WL097036
|
TASLIM RAJJAK SHEKH
|
00089
|
CBIN0280681
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445219
|
|
MS TSLIM RAJJAK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHULAMBRI
|
MH-15-009-056-001/127
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729517
|
22/03/2024
|
MATHURABAI RAMLAL JONWAL
|
1815009056WL096979
|
MATHURABAI RAMLAL JONWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445716
|
|
MATHURABAI RAMLAL JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-070-001/130
(TAKLI KOLTE)
|
1815009070NRG24160320241681489
|
22/03/2024
|
KANTA SOMINATH KOALTE
|
1815009070WL094295
|
KANTA SOMINATH KOALTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445690
|
|
Mrs. KANTIBAI SOMINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PHULAMBRI
|
MH-15-009-070-001/139
(TAKLI KOLTE)
|
1815009070NRG24160320241681303
|
22/03/2024
|
KISHOR PRATAP SHINDE
|
1815009070WL094292
|
KISHOR PRATAP SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445682
|
|
Mr. Kishor Pratap Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PHULAMBRI
|
MH-15-009-070-001/173
(TAKLI KOLTE)
|
1815009070NRG24160320241681372
|
22/03/2024
|
KADUBAI KADUBA KOLATE
|
1815009070WL094293
|
KADUBAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445689
|
|
KDUBAI KADUBA KOLTE
|
RATNAKAR BANK(607393)
|
|
237
|
PHULAMBRI
|
MH-15-009-070-001/177
(TAKLI KOLTE)
|
1815009070NRG24160320241681436
|
22/03/2024
|
ASHOK EKNATH HIWARALE
|
1815009070WL094294
|
ASHOK EKNATH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445681
|
|
ASHOK EKNATH HIWARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24160320241681440
|
22/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL094294
|
LILABAI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445688
|
|
Mrs. LILABAI PANDURANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PHULAMBRI
|
MH-15-009-070-001/254
(TAKLI KOLTE)
|
1815009070NRG24160320241681189
|
22/03/2024
|
RENUKA RAJU KOLTE
|
1815009070WL094290
|
RENUKA RAJU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445843
|
|
RENUKA RAJU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-070-001/281
(TAKLI KOLTE)
|
1815009070NRG24160320241681381
|
22/03/2024
|
PARAJI BHIKAEJI KAKDE
|
1815009070WL094293
|
PARAJI BHIKAEJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445695
|
|
PARAJI BHIKAEJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-070-001/313
(TAKLI KOLTE)
|
1815009070NRG24160320241681318
|
22/03/2024
|
SHIVAJI MANOHAR JOSHI
|
1815009070WL094292
|
SHIVAJI MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445706
|
|
SHIVAJI MANOHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULAMBRI
|
MH-15-009-070-001/330
(TAKLI KOLTE)
|
1815009070NRG24160320241681386
|
22/03/2024
|
BAPURAO OBALU KAKADE
|
1815009070WL094293
|
BAPURAO OBALU KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445686
|
|
Mr. BAPURAO ABALU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PHULAMBRI
|
MH-15-009-070-001/343
(TAKLI KOLTE)
|
1815009070NRG24160320241681509
|
22/03/2024
|
CHANDRAKALA SUBHASH KOLATE
|
1815009070WL094295
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445694
|
|
Mrs. CHANDRAKALA SUBASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PHULAMBRI
|
MH-15-009-070-001/368
(TAKLI KOLTE)
|
1815009070NRG24160320241681457
|
22/03/2024
|
CHANDRAKALABAI LINBA KOLATE
|
1815009070WL094294
|
CHANDRAKALABAI LINBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445693
|
|
Mrs. CHANDRAKALABAI LIMBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PHULAMBRI
|
MH-15-009-070-001/39
(TAKLI KOLTE)
|
1815009070NRG24160320241681254
|
22/03/2024
|
SHILABAI APPA KOLATE
|
1815009070WL094291
|
SHILABAI APPA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445683
|
|
SHILABAI APPA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-070-001/447
(TAKLI KOLTE)
|
1815009070NRG24160320241681390
|
22/03/2024
|
KRUSHNA SHESHARAO KAKADE
|
1815009070WL094293
|
KRUSHNA SHESHARAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445684
|
|
KRUSHNA SHESHRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PHULAMBRI
|
MH-15-009-070-001/476
(TAKLI KOLTE)
|
1815009070NRG24160320241681331
|
22/03/2024
|
SUDHAKAR RAMAKISAN SHINDE
|
1815009070WL094292
|
SUDHAKAR RAMAKISAN SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445687
|
|
Mr. SUDHAKAR RAMKISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PHULAMBRI
|
MH-15-009-070-001/518
(TAKLI KOLTE)
|
1815009070NRG24160320241681407
|
22/03/2024
|
DATTU UTTAM SHINDE
|
1815009070WL094293
|
DATTU UTTAM SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445832
|
|
DATTU UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-070-001/56
(TAKLI KOLTE)
|
1815009070NRG24160320241681345
|
22/03/2024
|
AKASH LIMBA HIVRALE
|
1815009070WL094292
|
AKASH LIMBA HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445692
|
|
AKASH LIMBA HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-070-001/602
(TAKLI KOLTE)
|
1815009070NRG24160320241681530
|
22/03/2024
|
Shakuntalabai Bhagwan Paraye
|
1815009070WL094295
|
Shakuntalabai Bhagwan Paraye
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445691
|
|
Mrs. SHAKUNTHALABAI BHAGWAN PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PHULAMBRI
|
MH-15-009-070-001/92
(TAKLI KOLTE)
|
1815009070NRG24160320241681595
|
22/03/2024
|
SALUBAI EKNATH KOLATE
|
1815009070WL094296
|
SALUBAI EKNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445685
|
|
Mrs. SALUBAI EKNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
252
|
PHULAMBRI
|
MH-15-009-003-001/1075
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679000
|
22/03/2024
|
ISMAIL MANNU SHAHA
|
1815009003WL094148
|
ISMAIL MANNU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445789
|
|
ISMAIL MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-003-001/1139
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679063
|
22/03/2024
|
MANGLABAI BHAUSAHEB JANGLE
|
1815009003WL094149
|
MANGLABAI BHAUSAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242446166
|
|
MANGLABAI BHAUSAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-003-001/225
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679948
|
22/03/2024
|
baburav kautik JANGLE
|
1815009003WL094199
|
baburav kautik JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445971
|
|
baburav kautik JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-003-001/239
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679820
|
22/03/2024
|
SHAKUNTALA SARJERAV DEVKAR
|
1815009003WL094196
|
SHAKUNTALA SARJERAV DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445786
|
|
SHAKUNTALA SARJERAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-003-001/239
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679821
|
22/03/2024
|
VIJAY SARJERAV DEVKAR
|
1815009003WL094196
|
VIJAY SARJERAV DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445806
|
|
VIJAY SARJERAV DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-003-001/277
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679826
|
22/03/2024
|
ASHOK MUKBUL SHAH
|
1815009003WL094196
|
ASHOK MUKBUL SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445794
|
|
ASHOK MUKBUL SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679952
|
22/03/2024
|
SANTOSH RAMBHAU VADHEKAR
|
1815009003WL094199
|
SANTOSH RAMBHAU VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445829
|
|
SANTOSH RAMBHAU VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-003-001/284
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679954
|
22/03/2024
|
PARMESHWAR KAUTIK JANGALE
|
1815009003WL094199
|
PARMESHWAR KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445972
|
|
PARMESHWAR KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679021
|
22/03/2024
|
ALKABAI RAVSAHEB GUNJAL
|
1815009003WL094148
|
ALKABAI RAVSAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445796
|
|
ALKABAI RAVSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-003-001/291
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679022
|
22/03/2024
|
RAVSAHEB MANIKRAO GUNJAL
|
1815009003WL094148
|
RAVSAHEB MANIKRAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446095
|
|
RAVSAHEB MANIKRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-003-001/296
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679827
|
22/03/2024
|
SILEMAN SHA YASIM SHA
|
1815009003WL094196
|
SILEMAN SHA YASIM SHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445785
|
|
SILEMAN SHA YASIM SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-003-001/313
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679024
|
22/03/2024
|
PRABHAKAR KISAN WADHEKAR
|
1815009003WL094148
|
PRABHAKAR KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445807
|
|
Mr. PRABHAKAR KISAN WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679874
|
22/03/2024
|
KAILAS TATERAO GUNJAL
|
1815009003WL094197
|
KAILAS TATERAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446056
|
|
KAILAS TATERAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-003-001/363
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679082
|
22/03/2024
|
DIGAMBAR SANDU JANGALE
|
1815009003WL094149
|
DIGAMBAR SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445946
|
|
DIGAMBAR SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679837
|
22/03/2024
|
VILAS BHAGAJI DEVKAR
|
1815009003WL094196
|
VILAS BHAGAJI DEVKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445788
|
|
SANJAY BHAGAJI DEVKAR
|
HDFC BANK LTD(607152)
|
|
267
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679960
|
22/03/2024
|
RAGHUNATH NAMDEO PENDHARE
|
1815009003WL094199
|
RAGHUNATH NAMDEO PENDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445808
|
|
Mr. RAGHUNATH NAMDEO PENDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PHULAMBRI
|
MH-15-009-003-001/703
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679053
|
22/03/2024
|
DATTATRAY SADU JANGLE
|
1815009003WL094148
|
DATTATRAY SADU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445827
|
|
DATTATRAY SADU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-003-001/826
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679096
|
22/03/2024
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
1815009003WL094149
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445947
|
|
KURSHIVARTABAI KAKASAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679971
|
22/03/2024
|
SANJAY VITTHAL JANGLE
|
1815009003WL094199
|
SANJAY VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445828
|
|
Mr. SANJAY VITTHAL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PHULAMBRI
|
MH-15-009-003-001/915
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679972
|
22/03/2024
|
USHA SANJAY JANGLE
|
1815009003WL094199
|
USHA SANJAY JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445830
|
|
USHA SANJAY JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-006-001/1093
(WADODBAZAR)
|
1815009006NRG24150320241665299
|
22/03/2024
|
DATTU KACHARU KHAKARE
|
1815009006WL093520
|
DATTU KACHARU KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445953
|
|
DATTU KACHARU KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-006-001/1093
(WADODBAZAR)
|
1815009006NRG24150320241665300
|
22/03/2024
|
YASHODABAI DATTU KHAKARE
|
1815009006WL093520
|
YASHODABAI DATTU KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446132
|
|
YASHODABAI DATTU KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-006-001/11
(WADODBAZAR)
|
1815009006NRG24150320241665416
|
22/03/2024
|
MUKUNDA BHIMRAO TAYDE
|
1815009006WL093524
|
MUKUNDA BHIMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446017
|
|
MUKUNDA BHIMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-006-001/1115
(WADODBAZAR)
|
1815009006NRG24150320241665482
|
22/03/2024
|
BHAGAVAN BHIKKA KHAKARE
|
1815009006WL093526
|
BHAGAVAN BHIKKA KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445797
|
|
BHAGWAN BHIKA KHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PHULAMBRI
|
MH-15-009-006-001/1115
(WADODBAZAR)
|
1815009006NRG24150320241665483
|
22/03/2024
|
Nandabai bhagvan khakre
|
1815009006WL093526
|
Nandabai bhagvan khakre
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446004
|
|
Nandabai bhagvan khakre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-006-001/1117
(WADODBAZAR)
|
1815009006NRG24150320241665249
|
22/03/2024
|
TARABAI DNAYSHWAR KHAKRE
|
1815009006WL093518
|
TARABAI DNAYSHWAR KHAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446048
|
|
TARABAI DNAYSHWAR KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-006-001/1127
(WADODBAZAR)
|
1815009006NRG24150320241665302
|
22/03/2024
|
KRUSHNA VISHVANATH MANDADE
|
1815009006WL093520
|
KRUSHNA VISHVANATH MANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446001
|
|
KRUSHNA VISHVANATH MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-006-001/1145
(WADODBAZAR)
|
1815009006NRG24150320241665304
|
22/03/2024
|
ANITA KAILAS MANDADE
|
1815009006WL093520
|
ANITA KAILAS MANDADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446134
|
|
ANITA KAILAS MANDADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-006-001/1157
(WADODBAZAR)
|
1815009006NRG24150320241665421
|
22/03/2024
|
LAXMIBAI RAJARAM KHAKARE
|
1815009006WL093524
|
LAXMIBAI RAJARAM KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446016
|
|
LAXMIBAI RAJARAM KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-006-001/1157
(WADODBAZAR)
|
1815009006NRG24150320241665420
|
22/03/2024
|
RAJARAM EKANATH KHAKARE
|
1815009006WL093524
|
RAJARAM EKANATH KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446015
|
|
RAJARAM EKANATH KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-006-001/1183
(WADODBAZAR)
|
1815009006NRG24150320241667236
|
22/03/2024
|
SANDU RODAMAN DUDHE
|
1815009006WL093657
|
SANDU RODAMAN DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445949
|
|
SANDU RODAMAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-006-001/1212
(WADODBAZAR)
|
1815009006NRG24150320241665255
|
22/03/2024
|
SAINATH SONAJI BRAMHANE
|
1815009006WL093518
|
SAINATH SONAJI BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445991
|
|
SAINATH SONAJI BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PHULAMBRI
|
MH-15-009-006-001/1213
(WADODBAZAR)
|
1815009006NRG24150320241665309
|
22/03/2024
|
ANITA
|
1815009006WL093520
|
ANITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446121
|
|
ANITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-006-001/1271
(WADODBAZAR)
|
1815009006NRG24150320241665310
|
22/03/2024
|
NITIN PANDURANG SADAVARTE
|
1815009006WL093520
|
NITIN PANDURANG SADAVARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446058
|
|
NITIN PANDURANG SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-006-001/1305
(WADODBAZAR)
|
1815009006NRG24150320241665422
|
22/03/2024
|
VIJAY LAXMAN BHIVASANE
|
1815009006WL093524
|
VIJAY LAXMAN BHIVASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445810
|
|
VIJAY LAXMAN BHIVASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-006-001/1344
(WADODBAZAR)
|
1815009006NRG24150320241665311
|
22/03/2024
|
MANOJ MAHADU ANBEKAR
|
1815009006WL093520
|
MANOJ MAHADU ANBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446060
|
|
MANOJ MAHADU ANBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24150320241665651
|
22/03/2024
|
AJINATH DAMODHAR WAGH
|
1815009006WL093543
|
AJINATH DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446051
|
|
AJINATH DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24150320241665652
|
22/03/2024
|
ANITA AJINATH WAGH
|
1815009006WL093543
|
ANITA AJINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446052
|
|
ANITA AJINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-006-001/1494
(WADODBAZAR)
|
1815009006NRG24150320241665653
|
22/03/2024
|
VISHNU DAMODHAR WAGH
|
1815009006WL093543
|
VISHNU DAMODHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446049
|
|
VISHNU DAMODHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-006-001/1648
(WADODBAZAR)
|
1815009006NRG24150320241665657
|
22/03/2024
|
GANESH SHAMRAO DIDORE
|
1815009006WL093543
|
GANESH SHAMRAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446046
|
|
GANESH SHAMRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-006-001/35
(WADODBAZAR)
|
1815009006NRG24150320241665323
|
22/03/2024
|
MATHURA DHANAJI TAYDE
|
1815009006WL093520
|
MATHURA DHANAJI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445822
|
|
MATHURA DHANAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-006-001/44
(WADODBAZAR)
|
1815009006NRG24150320241665489
|
22/03/2024
|
TEJRAO DADA GADEKAR
|
1815009006WL093526
|
TEJRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445800
|
|
TEJRAO DADA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-006-001/52
(WADODBAZAR)
|
1815009006NRG24150320241665269
|
22/03/2024
|
lakshman MANIK TUPE
|
1815009006WL093518
|
lakshman MANIK TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445952
|
|
lakshman MANIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-006-001/52
(WADODBAZAR)
|
1815009006NRG24150320241665270
|
22/03/2024
|
LAKSHMI lakshman TUPE
|
1815009006WL093518
|
LAKSHMI lakshman TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446047
|
|
LAKSHMI lakshman TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-006-001/543
(WADODBAZAR)
|
1815009006NRG24150320241665665
|
22/03/2024
|
SUNIL TRIMBAK WAGH
|
1815009006WL093543
|
SUNIL TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445956
|
|
SUNIL TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-006-001/623
(WADODBAZAR)
|
1815009006NRG24150320241667255
|
22/03/2024
|
SUBHASH DUKHADEV KATAKAR
|
1815009006WL093657
|
SUBHASH DUKHADEV KATAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446133
|
|
SUBHASH DUKHADEV KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-006-001/66
(WADODBAZAR)
|
1815009006NRG24150320241665432
|
22/03/2024
|
BABURAO SHIVRAM DUDHE
|
1815009006WL093524
|
BABURAO SHIVRAM DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446014
|
|
BABURAO SHIVRAM DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-006-001/66
(WADODBAZAR)
|
1815009006NRG24150320241665435
|
22/03/2024
|
SHIVAJI BABURAO DUDHE
|
1815009006WL093524
|
SHIVAJI BABURAO DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445939
|
|
SHIVAJI BABURAO DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-006-001/669
(WADODBAZAR)
|
1815009006NRG24150320241665436
|
22/03/2024
|
HARIDAS SAKHARAM MHASKE
|
1815009006WL093524
|
HARIDAS SAKHARAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446131
|
|
HARIDAS SAKHARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-006-001/843
(WADODBAZAR)
|
1815009006NRG24150320241665491
|
22/03/2024
|
SUAREDNR DADARAO KOALATE
|
1815009006WL093526
|
SUAREDNR DADARAO KOALATE
|
00114
|
YESB0AURDCC
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242445985
|
|
SUAREDNR DADARAO KOALATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-006-001/850
(WADODBAZAR)
|
1815009006NRG24150320241665147
|
22/03/2024
|
RAMESH KADUBA KOALTE
|
1815009006WL093514
|
RAMESH KADUBA KOALTE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242445964
|
|
RAMESH KADUBA KOALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-006-002/26
(WADODBAZAR)
|
1815009006NRG24150320241665521
|
22/03/2024
|
SOMINATH LADDO WALKE
|
1815009006WL093527
|
SOMINATH LADDO WALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446059
|
|
SOMINATH LADDO WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-006-002/45
(WADODBAZAR)
|
1815009006NRG24160320241680677
|
22/03/2024
|
NANASAHEB BHAORAO SABLE
|
1815009006WL094260
|
NANASAHEB BHAORAO SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446168
|
|
NANASAHEB BHAORAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-006-002/791
(WADODBAZAR)
|
1815009006NRG24150320241665152
|
22/03/2024
|
GANESH PUNJABA KOLATE
|
1815009006WL093514
|
GANESH PUNJABA KOLATE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115242446050
|
|
GANESH PUNJABA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-006-002/818
(WADODBAZAR)
|
1815009006NRG24160320241680680
|
22/03/2024
|
SANTOSH MANOHAR KOLATE
|
1815009006WL094260
|
SANTOSH MANOHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446170
|
|
SANTOSH MANOHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-009-002/119
(BHAVADI)
|
1815009009NRG24160320241680631
|
22/03/2024
|
SAVLAHARI VITHOBA KOLTE
|
1815009009WL094256
|
SAVLAHARI VITHOBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446162
|
|
Mr. SAVLAHARI VITHOBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009009NRG24160320241680634
|
22/03/2024
|
KAILAS UTTAM SABLE
|
1815009009WL094256
|
KAILAS UTTAM SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446000
|
|
KAILAS UTTAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-009-002/22
(BHAVADI)
|
1815009009NRG24160320241680635
|
22/03/2024
|
SOMINATH RAGHUNATH SABLE
|
1815009009WL094256
|
SOMINATH RAGHUNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445982
|
|
SOMINATH RAGHUNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-010-002/122
(NAIGAVHAN)
|
1815009000NRG24150320241677409
|
22/03/2024
|
BAJIRAO VIHTAL KOLATE
|
1815009WL094060
|
BAJIRAO VIHTAL KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445777
|
|
BAJIRAO VIHTAL KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-010-002/126
(NAIGAVHAN)
|
1815009000NRG24150320241674327
|
22/03/2024
|
RAJVI PRAKASH HATKAR
|
1815009WL093899
|
RAJVI PRAKASH HATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445773
|
|
RAJVI PRAKASH HATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674331
|
22/03/2024
|
DYANESHWAR PANDURANG WAGH
|
1815009WL093899
|
DYANESHWAR PANDURANG WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445812
|
|
Mr. DNYANESHWAR PANDURANG WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674332
|
22/03/2024
|
IMALBAI DYANESHWAR WAGH
|
1815009WL093899
|
IMALBAI DYANESHWAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445775
|
|
IMALBAI DYANESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009000NRG24150320241677448
|
22/03/2024
|
SANTOSH YASHWANTA DADHE
|
1815009WL094061
|
SANTOSH YASHWANTA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445997
|
|
SANTOSH YASHWANTA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-010-002/157
(NAIGAVHAN)
|
1815009000NRG24150320241677447
|
22/03/2024
|
YASHWANT BALA DADHE
|
1815009WL094061
|
YASHWANT BALA DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445802
|
|
YASHWANT BALA DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009000NRG24150320241677339
|
22/03/2024
|
APPASAHEB JAYWANTRAO DADHE
|
1815009WL094057
|
APPASAHEB JAYWANTRAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446146
|
|
APPARAO JAYWANTRAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009000NRG24150320241677340
|
22/03/2024
|
NIRAMALA APPASAHEB DADHE
|
1815009WL094057
|
NIRAMALA APPASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445776
|
|
NIRAMALA APPASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24150320241677341
|
22/03/2024
|
SHRIDHAR TULSHIRAM DHADE
|
1815009WL094057
|
SHRIDHAR TULSHIRAM DHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446148
|
|
SHRIDHAR TULSHIRAM DHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009000NRG24150320241677347
|
22/03/2024
|
SHENFADABAI SOMNATH CHAVAN
|
1815009WL094057
|
SHENFADABAI SOMNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446163
|
|
SHENFADABAI SOMNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-010-002/177
(NAIGAVHAN)
|
1815009000NRG24150320241677346
|
22/03/2024
|
SOMNATH SHAMRAO CHAVAN
|
1815009WL094057
|
SOMNATH SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445970
|
|
SOMINATH SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-010-002/205
(NAIGAVHAN)
|
1815009000NRG24150320241677348
|
22/03/2024
|
POOJA BABASAHEB DADHE
|
1815009WL094057
|
POOJA BABASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446147
|
|
POOJA BABASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-010-002/2943
(NAIGAVHAN)
|
1815009000NRG24150320241674339
|
22/03/2024
|
SHAMRAO GOVINDA JANJAL
|
1815009WL093899
|
SHAMRAO GOVINDA JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445778
|
|
SHAMRAO GOVINDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-010-002/2946
(NAIGAVHAN)
|
1815009000NRG24150320241677309
|
22/03/2024
|
KRISHNA JANARDHAN DADHE
|
1815009WL094056
|
KRISHNA JANARDHAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446002
|
|
KRISHNA JANARDHAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-010-002/30
(NAIGAVHAN)
|
1815009000NRG24150320241677449
|
22/03/2024
|
MURLIDHAR BALWANTA WAGH
|
1815009WL094061
|
MURLIDHAR BALWANTA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445765
|
|
MURLIDHAR BALWANTA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-010-002/30
(NAIGAVHAN)
|
1815009000NRG24150320241677450
|
22/03/2024
|
PUSHPA MURLIDHAR WAGH
|
1815009WL094061
|
PUSHPA MURLIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445791
|
|
PUSHPA MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-010-002/3008
(NAIGAVHAN)
|
1815009000NRG24150320241674347
|
22/03/2024
|
SUSHILABAI SAMPAT SALVE
|
1815009WL093899
|
SUSHILABAI SAMPAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446109
|
|
SUSHILABAI SAMPAT SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-010-002/3012
(NAIGAVHAN)
|
1815009000NRG24150320241674349
|
22/03/2024
|
BABAN SOMINATH GADEKAR
|
1815009WL093899
|
BABAN SOMINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445774
|
|
Mr. BABAN SOMINATH GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PHULAMBRI
|
MH-15-009-010-002/3029
(NAIGAVHAN)
|
1815009000NRG24150320241674350
|
22/03/2024
|
NANDU SANDU SISODE
|
1815009WL093899
|
NANDU SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445784
|
|
NANDUSING SANDUSING SISODE
|
ICICI BANK LTD(508534)
|
|
329
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009000NRG24150320241677361
|
22/03/2024
|
INDUBAI RAMBHAU MAHADUR
|
1815009WL094057
|
INDUBAI RAMBHAU MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445766
|
|
INDUBAI RAMBHAU MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-010-002/40
(NAIGAVHAN)
|
1815009000NRG24150320241677360
|
22/03/2024
|
RAMBHAU DEVRAO MAHADUR
|
1815009WL094057
|
RAMBHAU DEVRAO MAHADUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445941
|
|
RAMBHAU DEVRAO MAHADUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677318
|
22/03/2024
|
KALPANA TULSHIDAS DADHE
|
1815009WL094056
|
KALPANA TULSHIDAS DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446165
|
|
KALPANA TULSHIDAS DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-010-002/48
(NAIGAVHAN)
|
1815009000NRG24150320241677362
|
22/03/2024
|
UMBARSING KAWARSINGH MAHALE
|
1815009WL094057
|
UMBARSING KAWARSINGH MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445942
|
|
UMBARSING KAWARSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-010-002/50
(NAIGAVHAN)
|
1815009000NRG24150320241677437
|
22/03/2024
|
NILESH TUKARAM BHUIGAD
|
1815009WL094060
|
NILESH TUKARAM BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445805
|
|
NILESH TUKARAM BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-010-002/82
(NAIGAVHAN)
|
1815009000NRG24150320241677438
|
22/03/2024
|
SAKHUBAI YADAVRAO SONAWANE
|
1815009WL094060
|
SAKHUBAI YADAVRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445787
|
|
Mrs. SAKHUBAI YADAV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PHULAMBRI
|
MH-15-009-010-002/83
(NAIGAVHAN)
|
1815009000NRG24150320241677459
|
22/03/2024
|
IRFMAN SARDARKHA PATHAN
|
1815009WL094061
|
IRFMAN SARDARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446149
|
|
IRFMAN SARDARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-010-002/88
(NAIGAVHAN)
|
1815009000NRG24150320241674372
|
22/03/2024
|
SK MAHEMOOD SK YASIF
|
1815009WL093899
|
SK MAHEMOOD SK YASIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445780
|
|
SK MAHEMOOD SK YASIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-017-001/643
(SULTANWADI)
|
1815009000NRG24180320241706627
|
22/03/2024
|
MANOHAR KACHRU DUDHE
|
1815009WL095718
|
MANOHAR KACHRU DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445044
|
|
MANOHAR KACHRU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-017-002/154
(SULTANWADI)
|
1815009000NRG24180320241706661
|
22/03/2024
|
SUNDARBAI
|
1815009WL095718
|
SUNDARBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445029
|
|
SUNDARBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-017-002/584
(SULTANWADI)
|
1815009000NRG24180320241706675
|
22/03/2024
|
GANESH BHAGAJI THORAT
|
1815009WL095718
|
GANESH BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445047
|
|
GANESH BHAGAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PHULAMBRI
|
MH-15-009-019-001/1
(SHELGAON)
|
1815009000NRG24190320241731045
|
22/03/2024
|
AJINATH RATAN KHILARE
|
1815009WL097030
|
AJINATH RATAN KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445024
|
|
AJINATH RATAN KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-019-001/253
(SHELGAON)
|
1815009000NRG24190320241731272
|
22/03/2024
|
DAGADU BABAN SHEKH
|
1815009WL097036
|
DAGADU BABAN SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445795
|
|
DAGADU BABAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-019-001/26
(SHELGAON)
|
1815009000NRG24190320241731058
|
22/03/2024
|
ASHOK TANAJI JADHAV
|
1815009WL097030
|
ASHOK TANAJI JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445813
|
|
ASHOK TANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-019-001/26
(SHELGAON)
|
1815009000NRG24190320241731059
|
22/03/2024
|
KAMALBAI ASHOK JADHAV
|
1815009WL097030
|
KAMALBAI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445988
|
|
KAMALBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009000NRG24190320241731274
|
22/03/2024
|
SANDU MAINOUDDIN SHEKH
|
1815009WL097036
|
SANDU MAINOUDDIN SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444999
|
|
SANDU MAINOUDDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-019-001/264
(SHELGAON)
|
1815009000NRG24190320241731236
|
22/03/2024
|
AMOL HARI VETAL
|
1815009WL097034
|
AMOL HARI VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445811
|
|
AMOL HARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-019-001/27
(SHELGAON)
|
1815009000NRG24190320241731060
|
22/03/2024
|
JANARDHAN TANHAJI JADHAV
|
1815009WL097030
|
JANARDHAN TANHAJI JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445816
|
|
JANARDHAN TANHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-019-001/278
(SHELGAON)
|
1815009000NRG24190320241729789
|
22/03/2024
|
GANESH BHIVSAN VETAL
|
1815009WL096992
|
GANESH BHIVSAN VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445002
|
|
GANESH BHIVSAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-019-001/278
(SHELGAON)
|
1815009000NRG24190320241729788
|
22/03/2024
|
REKHATAI GANESH VETAL
|
1815009WL096992
|
REKHATAI GANESH VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445001
|
|
Mr. Rekha Ganesh Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
PHULAMBRI
|
MH-15-009-019-001/291
(SHELGAON)
|
1815009000NRG24190320241731183
|
22/03/2024
|
FAKIRRAO RAMRAO VETAL
|
1815009WL097031
|
FAKIRRAO RAMRAO VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445020
|
|
FAKIRRAO RAMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-019-001/295
(SHELGAON)
|
1815009000NRG24190320241731061
|
22/03/2024
|
NIRMALA SHIVAJI JADHAV
|
1815009WL097030
|
NIRMALA SHIVAJI JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445011
|
|
NIRMALA SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-019-001/336
(SHELGAON)
|
1815009000NRG24190320241731191
|
22/03/2024
|
GANESH ASHOK JADHAV
|
1815009WL097032
|
GANESH ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445022
|
|
GANESH ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-019-001/34
(SHELGAON)
|
1815009000NRG24190320241731080
|
22/03/2024
|
BALKRUSHNA TULSIRAM KHILARE
|
1815009WL097030
|
BALKRUSHNA TULSIRAM KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444996
|
|
BALKRUSHNA TULSIRAM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-019-001/34
(SHELGAON)
|
1815009000NRG24190320241731083
|
22/03/2024
|
KADUBAI BABURAO KHILLARE
|
1815009WL097030
|
KADUBAI BABURAO KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445792
|
|
Ms. KADUBAI BABURAO KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
PHULAMBRI
|
MH-15-009-019-001/34
(SHELGAON)
|
1815009000NRG24190320241731081
|
22/03/2024
|
LILABAI BALKRUSHNA KHILARE
|
1815009WL097030
|
LILABAI BALKRUSHNA KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445012
|
|
LILABAI BALKRUSHNA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009000NRG24190320241731254
|
22/03/2024
|
ARUN VASANT GAVNDE
|
1815009WL097035
|
ARUN VASANT GAVNDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445007
|
|
ARUN VASANT GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-019-001/46
(SHELGAON)
|
1815009000NRG24190320241731282
|
22/03/2024
|
MUNIR ALAM PATHAN
|
1815009WL097036
|
MUNIR ALAM PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444993
|
|
MUNIR ALAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-019-001/51
(SHELGAON)
|
1815009000NRG24190320241731102
|
22/03/2024
|
AKTAR LATIP PATHAN
|
1815009WL097030
|
AKTAR LATIP PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445009
|
|
AKTAR LATIP PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-019-001/51
(SHELGAON)
|
1815009000NRG24190320241731100
|
22/03/2024
|
MADINABI BASHIR PATHAN
|
1815009WL097030
|
MADINABI BASHIR PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445008
|
|
MADINABI BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-019-001/51
(SHELGAON)
|
1815009000NRG24190320241731101
|
22/03/2024
|
SURAIYABI BASHIR PATHAN
|
1815009WL097030
|
SURAIYABI BASHIR PATHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445005
|
|
SURAIYABI BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-019-001/52
(SHELGAON)
|
1815009000NRG24190320241731108
|
22/03/2024
|
SAVITA BHIMRAO GAIKWAD
|
1815009WL097030
|
SAVITA BHIMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445084
|
|
SAVITA BHIMRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-019-001/55
(SHELGAON)
|
1815009000NRG24190320241731109
|
22/03/2024
|
KESHAVRAO SARJERAO KHILLARE
|
1815009WL097030
|
KESHAVRAO SARJERAO KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444994
|
|
KESHAVRAO SARJERAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-019-001/55
(SHELGAON)
|
1815009000NRG24190320241731110
|
22/03/2024
|
MIRABAI KESHAVRAO KHILLARE
|
1815009WL097030
|
MIRABAI KESHAVRAO KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445010
|
|
MIRABAI KESHAVRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-019-001/57
(SHELGAON)
|
1815009000NRG24190320241731121
|
22/03/2024
|
PASHU BHIKAN SHAHA
|
1815009WL097030
|
PASHU BHIKAN SHAHA
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445989
|
|
PASHU BHIKAN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-019-001/6
(SHELGAON)
|
1815009000NRG24190320241731123
|
22/03/2024
|
BABANBAI DIGAMBAR KHILARE
|
1815009WL097030
|
BABANBAI DIGAMBAR KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445818
|
|
BABANBAI DIGAMBAR KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-019-001/62
(SHELGAON)
|
1815009000NRG24190320241731135
|
22/03/2024
|
ARUN MANERAO KHILARE
|
1815009WL097030
|
ARUN MANERAO KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445799
|
|
ARUN MANERAO KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-019-001/65
(SHELGAON)
|
1815009000NRG24190320241731146
|
22/03/2024
|
SHAKILABI NAVAB SHAHA
|
1815009WL097030
|
SHAKILABI NAVAB SHAHA
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445987
|
|
SHAKILABI NAVAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-019-001/78
(SHELGAON)
|
1815009000NRG24190320241731155
|
22/03/2024
|
SHANTABAI RAOSAHEB KHILLARE
|
1815009WL097030
|
SHANTABAI RAOSAHEB KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445089
|
|
SHANTABAI RAOSAHEB KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-019-002/201
(SHELGAON)
|
1815009000NRG24190320241731162
|
22/03/2024
|
AAMBADAS BHAGAJI SABLE
|
1815009WL097030
|
AAMBADAS BHAGAJI SABLE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445803
|
|
AAMBADAS BHAGAJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-019-002/203
(SHELGAON)
|
1815009000NRG24190320241731172
|
22/03/2024
|
KACHRU MURLIDHAR KHILLARE
|
1815009WL097030
|
KACHRU MURLIDHAR KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445000
|
|
KACHRU MURLIDHAR KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-019-002/254
(SHELGAON)
|
1815009000NRG24190320241729799
|
22/03/2024
|
FAKIRA KRIM SHAIKH
|
1815009WL096992
|
FAKIRA KRIM SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445768
|
|
FAKIRA KRIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-019-002/254
(SHELGAON)
|
1815009000NRG24190320241729800
|
22/03/2024
|
REHANABI FAKIR
|
1815009WL096992
|
REHANABI FAKIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445006
|
|
REHANABI FAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009000NRG24190320241731266
|
22/03/2024
|
MACHINDRA RAMKRUSHNA VETAL
|
1815009WL097035
|
MACHINDRA RAMKRUSHNA VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445935
|
|
MACHINDRA RAMKRUSHNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-019-002/264
(SHELGAON)
|
1815009000NRG24190320241729811
|
22/03/2024
|
CHHAYA BABASAHEB VETAL
|
1815009WL096992
|
CHHAYA BABASAHEB VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445003
|
|
CHHAYA BABASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-019-002/264
(SHELGAON)
|
1815009000NRG24190320241729810
|
22/03/2024
|
KASHIBAI SANDU VETAL
|
1815009WL096992
|
KASHIBAI SANDU VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445817
|
|
KASHIBAI SANDU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-019-002/276
(SHELGAON)
|
1815009000NRG24190320241729816
|
22/03/2024
|
SHIVAJI APPARAO VETAL
|
1815009WL096992
|
SHIVAJI APPARAO VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445820
|
|
SHIVAJI APPARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-019-002/276
(SHELGAON)
|
1815009000NRG24190320241729817
|
22/03/2024
|
SUREKHA SHIVAJI VETAL
|
1815009WL096992
|
SUREKHA SHIVAJI VETAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445821
|
|
SUREKHA SHIVAJI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-019-002/282
(SHELGAON)
|
1815009000NRG24190320241731284
|
22/03/2024
|
SHAMABI AFJAL SHEKHA
|
1815009WL097036
|
SHAMABI AFJAL SHEKHA
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242446106
|
|
SHAMABI AFJAL SHEKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-019-002/286
(SHELGAON)
|
1815009000NRG24190320241731245
|
22/03/2024
|
BEBI PANDURANG VETAL
|
1815009WL097034
|
BEBI PANDURANG VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446158
|
|
BEBI PANDURANG VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-019-002/286
(SHELGAON)
|
1815009000NRG24190320241731244
|
22/03/2024
|
PANDURANG DEVRAO VETAL
|
1815009WL097034
|
PANDURANG DEVRAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446159
|
|
PANDURANG DEVRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-019-002/294
(SHELGAON)
|
1815009000NRG24190320241731184
|
22/03/2024
|
VASANT NARAYAN VE TAL
|
1815009WL097031
|
VASANT NARAYAN VE TAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445961
|
|
VASANT NARAYAN VE TAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-019-002/320
(SHELGAON)
|
1815009000NRG24190320241731185
|
22/03/2024
|
BHAUSAHEB DAMODHAR VETAL
|
1815009WL097031
|
BHAUSAHEB DAMODHAR VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242444997
|
|
Mr. BHAUSAHEB DAMODHAR VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
PHULAMBRI
|
MH-15-009-019-002/321
(SHELGAON)
|
1815009000NRG24190320241731249
|
22/03/2024
|
VACHHALABAI LAXMAN VETAL
|
1815009WL097034
|
VACHHALABAI LAXMAN VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445004
|
|
VACHHALABAI LAXMAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-037-001/259
(GEVRAI GUNGI)
|
1815009037NRG24110320241618810
|
22/03/2024
|
AMOL DADAARAO DAKLE
|
1815009037WL091172
|
AMOL DADAARAO DAKLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445103
|
|
AMOL DADAARAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-037-001/259
(GEVRAI GUNGI)
|
1815009037NRG24110320241618809
|
22/03/2024
|
GIRJABAI DADARAO DAKALE
|
1815009037WL091172
|
GIRJABAI DADARAO DAKALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445092
|
|
GIRJABAI DADARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-038-001/109
(ADGAON (KH))
|
1815009038NRG24170320241696833
|
22/03/2024
|
SUBHAS EKNATH GADEKAR
|
1815009038WL095105
|
SUBHAS EKNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445096
|
|
Mr. SUBHASH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
PHULAMBRI
|
MH-15-009-038-001/18
(ADGAON (KH))
|
1815009038NRG24170320241696836
|
22/03/2024
|
BAHENAJI THAMAJI GADEKAR
|
1815009038WL095105
|
BAHENAJI THAMAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445099
|
|
BAHENAJI THAMAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-038-001/83
(ADGAON (KH))
|
1815009038NRG24170320241696828
|
22/03/2024
|
SUDHAKAR RUKHMAJI TUPE
|
1815009038WL095104
|
SUDHAKAR RUKHMAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445095
|
|
SUDHAKAR RUKHMAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-038-001/93
(ADGAON (KH))
|
1815009038NRG24170320241696830
|
22/03/2024
|
RUKHAMANBAI SHIVAJI TUPE
|
1815009038WL095104
|
RUKHAMANBAI SHIVAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445113
|
|
RUKHAMANBAI SHIVAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-052-001/231
(Dhamangaon)
|
1815009052NRG24060320241547253
|
22/03/2024
|
RAJIYA SUPDU SHEKH
|
1815009052WL087505
|
RAJIYA SUPDU SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445036
|
|
RAJIYA SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/231
(Dhamangaon)
|
1815009052NRG24060320241547254
|
22/03/2024
|
SHAGIR SUPDU SHEKH
|
1815009052WL087505
|
SHAGIR SUPDU SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445043
|
|
MR SAGIR SUPDU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/320
(Dhamangaon)
|
1815009052NRG24180320241698662
|
22/03/2024
|
KADU ABDUL SHEKH
|
1815009052WL095199
|
KADU ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445038
|
|
KADU ABDUL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/653
(Dhamangaon)
|
1815009052NRG24180320241698703
|
22/03/2024
|
BHARAT NANA DIDORE
|
1815009052WL095199
|
BHARAT NANA DIDORE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445042
|
|
BHARAT NANA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009052NRG24090320241596598
|
22/03/2024
|
AYYUB ABBAS PATHAN
|
1815009052WL089942
|
AYYUB ABBAS PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445037
|
|
AYYUB ABBAS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-052-001/89
(Dhamangaon)
|
1815009052NRG24090320241596599
|
22/03/2024
|
SHABANA AYYUB PATHAN
|
1815009052WL089942
|
SHABANA AYYUB PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445040
|
|
SHABANA AYYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-056-001/104
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729511
|
22/03/2024
|
SARASABAI SHIVAJI SHIRSATH
|
1815009056WL096979
|
SARASABAI SHIVAJI SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445079
|
|
SARASABAI SHIVAJI SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-056-001/194
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729534
|
22/03/2024
|
KACHARU SAMPATRAO KEJKAR
|
1815009056WL096979
|
KACHARU SAMPATRAO KEJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445104
|
|
KACHARU SAMPATRAO KEJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-056-001/194
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729535
|
22/03/2024
|
VIMALBAI KACHARU KEJKAR
|
1815009056WL096979
|
VIMALBAI KACHARU KEJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445073
|
|
VIMALBAI KACHARU KEJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-056-001/197
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729480
|
22/03/2024
|
RAUSAHEB HARIBHAU WAHATULE
|
1815009056WL096978
|
RAUSAHEB HARIBHAU WAHATULE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445080
|
|
RAUSAHEB HARIBHAU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-056-001/245
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729663
|
22/03/2024
|
AVIN SAHEBRAO WAHTULE
|
1815009056WL096985
|
AVIN SAHEBRAO WAHTULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445081
|
|
AVIN SAHEBRAO WAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-056-001/302
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729664
|
22/03/2024
|
MURLIDHAR HARIBHAU SHIRSATH
|
1815009056WL096985
|
MURLIDHAR HARIBHAU SHIRSATH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445074
|
|
Mr. Muralidhr Haribhau Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PHULAMBRI
|
MH-15-009-056-001/38
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729540
|
22/03/2024
|
RANGNATH KACHARU WAHATULE
|
1815009056WL096979
|
RANGNATH KACHARU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445076
|
|
Mr. RANGNATH KACHARU WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PHULAMBRI
|
MH-15-009-056-001/401
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729665
|
22/03/2024
|
DURGABAI SAHEBRAO SIRSATH
|
1815009056WL096985
|
DURGABAI SAHEBRAO SIRSATH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445078
|
|
DURGABAI SAHEBRAO SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-056-001/44
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729541
|
22/03/2024
|
BALU KACHARU WAHATULE
|
1815009056WL096979
|
BALU KACHARU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445077
|
|
BALU KACHARU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-056-001/44
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729542
|
22/03/2024
|
VITHABAI BALU WAHATULE
|
1815009056WL096979
|
VITHABAI BALU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445087
|
|
VITHABAI BALU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-056-001/544
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729545
|
22/03/2024
|
BHUSHEB BALKIRSHNA WAHATULE
|
1815009056WL096979
|
BHUSHEB BALKIRSHNA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445088
|
|
BHUSHEB BALKIRSHNA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729551
|
22/03/2024
|
ABARAO DAGADU WAHATULE
|
1815009056WL096979
|
ABARAO DAGADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445082
|
|
ABARAO DAGADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729552
|
22/03/2024
|
LAXMIBAI ABARAO WAHATULE
|
1815009056WL096979
|
LAXMIBAI ABARAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445083
|
|
LXMEE ABARAV VAHATUL
|
BANK OF BARODA(606985)
|
|
408
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729553
|
22/03/2024
|
RAMESH DAGADU WAHATULE
|
1815009056WL096979
|
RAMESH DAGADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445086
|
|
RAMESH DAGADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729554
|
22/03/2024
|
TARABAI RAMESH WAHATULE
|
1815009056WL096979
|
TARABAI RAMESH WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445072
|
|
TARABAI RAMESH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725304
|
22/03/2024
|
SHAKUNTALASURESH THORAT
|
1815009WL096801
|
SHAKUNTALASURESH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445030
|
|
SHAKUNTALASURESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725307
|
22/03/2024
|
chandrakant pundalik zalte
|
1815009WL096801
|
chandrakant pundalik zalte
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445028
|
|
chandrakant pundalik zalte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-058-001/285
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725309
|
22/03/2024
|
NANDABAI SURESH DAGDE
|
1815009WL096801
|
NANDABAI SURESH DAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445032
|
|
NANDABAI SURESH DAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724911
|
22/03/2024
|
SHISHIKALABAI TRIMBAK THORAT
|
1815009WL096776
|
SHISHIKALABAI TRIMBAK THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445027
|
|
SHASHIKALABAI TRIMBAK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-058-001/944-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725213
|
22/03/2024
|
AJINATH
|
1815009WL096793
|
AJINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445031
|
|
AJINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-064-001/10529
(DONGARGAON SHEV)
|
1815009064NRG24190320241714399
|
22/03/2024
|
RAMCHANDRA MOJJIRAM JANGALE
|
1815009064WL096149
|
RAMCHANDRA MOJJIRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445053
|
|
RAMCHANDRA MOJJIRAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-064-001/10536
(DONGARGAON SHEV)
|
1815009064NRG24190320241714400
|
22/03/2024
|
VITTHL PACHIRAM DULAT
|
1815009064WL096149
|
VITTHL PACHIRAM DULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445014
|
|
VITTHL PACHIRAM DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-064-001/10539
(DONGARGAON SHEV)
|
1815009064NRG24190320241714360
|
22/03/2024
|
BHARATSING NARASIN BIGHOT
|
1815009064WL096147
|
BHARATSING NARASIN BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445051
|
|
BHARATSING NARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-064-001/126
(DONGARGAON SHEV)
|
1815009064NRG24190320241714422
|
22/03/2024
|
SITABAI NANDUSINGH GUSINGE
|
1815009064WL096150
|
SITABAI NANDUSINGH GUSINGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445064
|
|
SITABAI NANDUSINGH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-064-001/131
(DONGARGAON SHEV)
|
1815009064NRG24190320241714305
|
22/03/2024
|
KESARSINGH RUPCHAND JARWAL
|
1815009064WL096145
|
KESARSINGH RUPCHAND JARWAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445056
|
|
KESARSINGH RUPCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-064-001/149
(DONGARGAON SHEV)
|
1815009000NRG24190320241722391
|
22/03/2024
|
SURYABHAN SHAHUBA WAHATULE
|
1815009WL096616
|
SURYABHAN SHAHUBA WAHATULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445105
|
|
SURYABHAN SHAHUBA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-064-001/164
(DONGARGAON SHEV)
|
1815009000NRG24190320241722392
|
22/03/2024
|
KAMALABAI DHANSINGH ZONWAL
|
1815009WL096616
|
KAMALABAI DHANSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445058
|
|
KAMALABAI DHANSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-064-001/182
(DONGARGAON SHEV)
|
1815009064NRG24190320241714366
|
22/03/2024
|
HARSINGH GUNDUSINGH ZONWAL
|
1815009064WL096147
|
HARSINGH GUNDUSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445065
|
|
HARSINGH GUNDUSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-064-001/191
(DONGARGAON SHEV)
|
1815009064NRG24190320241714408
|
22/03/2024
|
CHAYA VIJAYSINGH GHUSINGE
|
1815009064WL096149
|
CHAYA VIJAYSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445052
|
|
CHAYA VIJAYSINGH GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-064-001/238
(DONGARGAON SHEV)
|
1815009064NRG24190320241714311
|
22/03/2024
|
GEETABAI SANJAY BIGHOT
|
1815009064WL096145
|
GEETABAI SANJAY BIGHOT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445069
|
|
GEETABAI SANJAY BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-064-001/268
(DONGARGAON SHEV)
|
1815009064NRG24190320241714608
|
22/03/2024
|
VIJAYSINGH TRYAMBAK JARWAL
|
1815009064WL096166
|
VIJAYSINGH TRYAMBAK JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445050
|
|
VIJAYSINGH TRYAMBAK JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-064-001/277
(DONGARGAON SHEV)
|
1815009064NRG24190320241714312
|
22/03/2024
|
ZANAKSINGH AMBARSINGH JARWAL
|
1815009064WL096145
|
ZANAKSINGH AMBARSINGH JARWAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445048
|
|
ZANAKSING AMBARSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-064-001/302
(DONGARGAON SHEV)
|
1815009000NRG24190320241722393
|
22/03/2024
|
JAYSHING RUPSING BOHARA
|
1815009WL096616
|
JAYSHING RUPSING BOHARA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445054
|
|
JAYSHING RUPSING BOHARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-064-001/302
(DONGARGAON SHEV)
|
1815009000NRG24190320241722394
|
22/03/2024
|
KAMALA JAYSHING BOHARA
|
1815009WL096616
|
KAMALA JAYSHING BOHARA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445070
|
|
KAMALA JAYSHING BOHARA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-064-001/333
(DONGARGAON SHEV)
|
1815009064NRG24190320241714423
|
22/03/2024
|
AJAYSING GHUSINGE
|
1815009064WL096150
|
AJAYSING GHUSINGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242445059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
PHULAMBRI
|
MH-15-009-064-001/406
(DONGARGAON SHEV)
|
1815009064NRG24190320241714428
|
22/03/2024
|
DHARMENDRA RAJUSING GUSIJE
|
1815009064WL096150
|
DHARMENDRA RAJUSING GUSIJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445055
|
|
DHARMENDRA RAJUSING GUSIJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-064-001/407
(DONGARGAON SHEV)
|
1815009064NRG24190320241714430
|
22/03/2024
|
RAJUSHING RUPAT GUSHINJE
|
1815009064WL096150
|
RAJUSHING RUPAT GUSHINJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445049
|
|
RAJUSHING RUPAT GUSHINJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-064-001/407
(DONGARGAON SHEV)
|
1815009064NRG24190320241714431
|
22/03/2024
|
SUNDRABAI RAJUSHING GUSHINGE
|
1815009064WL096150
|
SUNDRABAI RAJUSHING GUSHINGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445061
|
|
GHUSINGE SUNDARBAI RAJUSING
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
433
|
PHULAMBRI
|
MH-15-009-064-001/427
(DONGARGAON SHEV)
|
1815009000NRG24190320241722398
|
22/03/2024
|
BILABAI DHARAMSING JARWAL
|
1815009WL096616
|
BILABAI DHARAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445018
|
|
BILABAI DHARAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-064-001/427
(DONGARGAON SHEV)
|
1815009000NRG24190320241722397
|
22/03/2024
|
DHARAMSHING KACHARU JAWAL
|
1815009WL096616
|
DHARAMSHING KACHARU JAWAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445057
|
|
MR DHARAMSING RTYAMBAK JARAWAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-064-001/432
(DONGARGAON SHEV)
|
1815009000NRG24190320241722399
|
22/03/2024
|
DATTARAY SUYABHAN WAHAHULE
|
1815009WL096616
|
DATTARAY SUYABHAN WAHAHULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445106
|
|
DATTARAY SUYABHAN WAHAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-064-001/432
(DONGARGAON SHEV)
|
1815009000NRG24190320241722400
|
22/03/2024
|
VANDANA DATTATREY WAHATULE
|
1815009WL096616
|
VANDANA DATTATREY WAHATULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445063
|
|
VANDANA DATTATREY WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-064-001/443
(DONGARGAON SHEV)
|
1815009064NRG24190320241714316
|
22/03/2024
|
SANJAY UATTAM SHINGAL
|
1815009064WL096145
|
SANJAY UATTAM SHINGAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445068
|
|
SANJAY UATTAM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-064-001/477
(DONGARGAON SHEV)
|
1815009064NRG24190320241714378
|
22/03/2024
|
CHARANSHING DIPLAL BOGHOT
|
1815009064WL096147
|
CHARANSHING DIPLAL BOGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445019
|
|
CHARANSHING DIPLAL BOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-064-001/477
(DONGARGAON SHEV)
|
1815009064NRG24190320241714379
|
22/03/2024
|
PUNJABAI CHARANSHING BIGHOT
|
1815009064WL096147
|
PUNJABAI CHARANSHING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445021
|
|
POOJA CHARANSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-064-001/487
(DONGARGAON SHEV)
|
1815009064NRG24190320241714317
|
22/03/2024
|
DEVCHAND NARAYAN JADHALE
|
1815009064WL096145
|
DEVCHAND NARAYAN JADHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445025
|
|
DEVCHAND NARAYAN JADHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-064-001/487
(DONGARGAON SHEV)
|
1815009064NRG24190320241714318
|
22/03/2024
|
KAVITA DEVCHAND JADHALE
|
1815009064WL096145
|
KAVITA DEVCHAND JADHALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445017
|
|
KAVITA DEVCHAND JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-064-001/560
(DONGARGAON SHEV)
|
1815009064NRG24190320241714385
|
22/03/2024
|
ISHWAR FULSING BIGHOT
|
1815009064WL096147
|
ISHWAR FULSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445062
|
|
ISHWAR FULSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-064-001/560
(DONGARGAON SHEV)
|
1815009064NRG24190320241714386
|
22/03/2024
|
KANTABAI ISHWARSING BIGHOT
|
1815009064WL096147
|
KANTABAI ISHWARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445016
|
|
KANTABAI ISHWARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-064-001/666
(DONGARGAON SHEV)
|
1815009064NRG24190320241714614
|
22/03/2024
|
DURGA VITTHAL GHUSINGE
|
1815009064WL096166
|
DURGA VITTHAL GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445015
|
|
DURGA VITTHAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-070-001/119
(TAKLI KOLTE)
|
1815009070NRG24160320241681239
|
22/03/2024
|
NAJIR IBRAHIM SHAH
|
1815009070WL094291
|
NAJIR IBRAHIM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445091
|
|
NAJIR IBRAHIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-070-001/163
(TAKLI KOLTE)
|
1815009070NRG24160320241681369
|
22/03/2024
|
FAKIRBA KISAN KOLATE
|
1815009070WL094293
|
FAKIRBA KISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445097
|
|
FAKIRBA KISAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-070-001/23
(TAKLI KOLTE)
|
1815009070NRG24160320241681374
|
22/03/2024
|
KADUBA VINAYAKRAO KOLATE
|
1815009070WL094293
|
KADUBA VINAYAKRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445102
|
|
KADUBA VINAYAKRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-070-001/231
(TAKLI KOLTE)
|
1815009070NRG24160320241681313
|
22/03/2024
|
DURGA DILIP KOLTE
|
1815009070WL094292
|
DURGA DILIP KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445109
|
|
DURGA DILIP KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24160320241681439
|
22/03/2024
|
PANDURANG DHONDIBA KOLTE
|
1815009070WL094294
|
PANDURANG DHONDIBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445110
|
|
PANDURANG DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-070-001/419
(TAKLI KOLTE)
|
1815009070NRG24160320241681255
|
22/03/2024
|
MEERABAI NIVRUTTI KOLATE
|
1815009070WL094291
|
MEERABAI NIVRUTTI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445107
|
|
MEERABAI NIVRUTTI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-070-001/437
(TAKLI KOLTE)
|
1815009070NRG24160320241681462
|
22/03/2024
|
SHIVADAS PATILABA KAKADE
|
1815009070WL094294
|
SHIVADAS PATILABA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445098
|
|
SHIVADAS PATILABA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-070-001/444
(TAKLI KOLTE)
|
1815009070NRG24160320241681463
|
22/03/2024
|
SACHIN ASHOK HIVRALE
|
1815009070WL094294
|
SACHIN ASHOK HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445114
|
|
SACHIN ASHOK HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-070-001/488
(TAKLI KOLTE)
|
1815009070NRG24160320241681213
|
22/03/2024
|
BALU SHANATRAM KOLTE
|
1815009070WL094290
|
BALU SHANATRAM KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445094
|
|
BALU SHANTARAM KOLTE
|
ICICI BANK LTD(508534)
|
|
454
|
PHULAMBRI
|
MH-15-009-070-001/59
(TAKLI KOLTE)
|
1815009070NRG24160320241681414
|
22/03/2024
|
LATABAI SOMINATH KOLATE
|
1815009070WL094293
|
LATABAI SOMINATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445093
|
|
LATABAI SOMINATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-070-001/74
(TAKLI KOLTE)
|
1815009070NRG24160320241681290
|
22/03/2024
|
LIMBA BHAURAO KOLATE
|
1815009070WL094291
|
LIMBA BHAURAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445101
|
|
LIMBA BHAURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24160320241681486
|
22/03/2024
|
SINDHUBAI SOMINATH KAKADE
|
1815009070WL094294
|
SINDHUBAI SOMINATH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445112
|
|
SINDHUBAI SOMINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-070-001/90
(TAKLI KOLTE)
|
1815009070NRG24160320241681488
|
22/03/2024
|
ALKA UTTAM KOLATE
|
1815009070WL094294
|
ALKA UTTAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445111
|
|
ALKA UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289140
|
289140
|
|
|
|
|
|
|
|
|
458
|
PHULAMBRI
|
MH-15-009-052-001/966
(Dhamangaon)
|
1815009052NRG24180320241698714
|
22/03/2024
|
AKIL TAHER SHAIKH
|
1815009052WL095199
|
AKIL TAHER SHAIKH
|
00152
|
HDFC0002843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445850
|
|
AKIL TAHER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
459
|
PHULAMBRI
|
MH-15-009-064-001/706
(DONGARGAON SHEV)
|
1815009064NRG24190320241714421
|
22/03/2024
|
Pavan Bharatsing Bighot
|
1815009064WL096149
|
Pavan Bharatsing Bighot
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445844
|
|
PAVAN BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
460
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679805
|
22/03/2024
|
Jayashri Vishnu Jangale
|
1815009003WL094196
|
Jayashri Vishnu Jangale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445831
|
|
MS JAYASHRI VISHNU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679970
|
22/03/2024
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL094199
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445726
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-010-002/150
(NAIGAVHAN)
|
1815009000NRG24150320241677336
|
22/03/2024
|
YOGITA SATISH MAHALE
|
1815009WL094057
|
YOGITA SATISH MAHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445841
|
|
MRS YOGITA SATISH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-017-001/130
(SULTANWADI)
|
1815009000NRG24180320241706602
|
22/03/2024
|
SAKUBAI SONAJI THORAT
|
1815009WL095718
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445834
|
|
SAKHUBAI SONAJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-017-001/137
(SULTANWADI)
|
1815009000NRG24180320241706603
|
22/03/2024
|
SHAKUNTALABAI DEVIDAS THORAT
|
1815009WL095718
|
SHAKUNTALABAI DEVIDAS THORAT
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445967
|
|
MRS SHAKUNTALABAI DEVIDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24180320241706610
|
22/03/2024
|
CHANDRAKALA AJINATH SHINDE
|
1815009WL095718
|
CHANDRAKALA AJINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446138
|
|
CHANDRAKALA AJINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-017-001/16
(SULTANWADI)
|
1815009000NRG24180320241706609
|
22/03/2024
|
INATH KASHINATH SHINDE
|
1815009WL095718
|
INATH KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446137
|
|
INATH KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24180320241706622
|
22/03/2024
|
KAILAS KAKAJI CHITRAK
|
1815009WL095718
|
KAILAS KAKAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445723
|
|
CHITRAK KAILAS KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
468
|
PHULAMBRI
|
MH-15-009-017-001/644
(SULTANWADI)
|
1815009000NRG24180320241706628
|
22/03/2024
|
SAVITA RAJU CHITRAK
|
1815009WL095718
|
SAVITA RAJU CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446070
|
|
SAVITA RAJU CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-017-001/695
(SULTANWADI)
|
1815009000NRG24180320241706640
|
22/03/2024
|
narayan bhavshing gunjal
|
1815009WL095718
|
narayan bhavshing gunjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446086
|
|
MR NARAYAN BHAUSING GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PHULAMBRI
|
MH-15-009-017-001/696
(SULTANWADI)
|
1815009000NRG24180320241706641
|
22/03/2024
|
shivaji prabhakar dudhe
|
1815009WL095718
|
shivaji prabhakar dudhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446069
|
|
MR SHIVAJI PRABHAKAR DUDHE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24180320241706642
|
22/03/2024
|
arun lala gadekar
|
1815009WL095718
|
arun lala gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446088
|
|
ARUN LALA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-017-001/697
(SULTANWADI)
|
1815009000NRG24180320241706643
|
22/03/2024
|
shobha arun gadekar
|
1815009WL095718
|
shobha arun gadekar
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445847
|
|
MRS SHOBHA ARUN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24180320241706644
|
22/03/2024
|
balkrushn arjun chitrak
|
1815009WL095718
|
balkrushn arjun chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445848
|
|
balkrushn arjun chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-017-001/83
(SULTANWADI)
|
1815009000NRG24180320241706653
|
22/03/2024
|
TARA MAINAJI DUDHE
|
1815009WL095718
|
TARA MAINAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446087
|
|
MRS TARA MANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24180320241706672
|
22/03/2024
|
GAJANAN
|
1815009WL095718
|
GAJANAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446010
|
|
GAJANAN MAHADHAVRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PHULAMBRI
|
MH-15-009-019-001/13
(SHELGAON)
|
1815009000NRG24190320241731052
|
22/03/2024
|
DNAYASHWAR KIASN KHILARE
|
1815009WL097030
|
DNAYASHWAR KIASN KHILARE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445718
|
|
MR DNYANESHWAR KISAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PHULAMBRI
|
MH-15-009-019-001/13
(SHELGAON)
|
1815009000NRG24190320241731053
|
22/03/2024
|
SANGITA DNAYASHWAR KHILARE
|
1815009WL097030
|
SANGITA DNAYASHWAR KHILARE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445719
|
|
MR SANGITA DNYANESHVAR KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-019-001/131
(SHELGAON)
|
1815009000NRG24190320241731250
|
22/03/2024
|
KAKASAHEB KADUBA VAGHDHARE
|
1815009WL097035
|
KAKASAHEB KADUBA VAGHDHARE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445703
|
|
KAKASAHEB KADUBA VAGHDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-019-001/270
(SHELGAON)
|
1815009000NRG24190320241731277
|
22/03/2024
|
AFSANA GAFFAR SHEKH
|
1815009WL097036
|
AFSANA GAFFAR SHEKH
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445717
|
|
AFSANA GAFFAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-019-001/274
(SHELGAON)
|
1815009000NRG24190320241731280
|
22/03/2024
|
RAFIYA MOSIN SHEKH
|
1815009WL097036
|
RAFIYA MOSIN SHEKH
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445842
|
|
MS RAFIYA MOSIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PHULAMBRI
|
MH-15-009-019-001/31
(SHELGAON)
|
1815009000NRG24190320241731065
|
22/03/2024
|
ARTI SOMINATH KHILARE
|
1815009WL097030
|
ARTI SOMINATH KHILARE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445713
|
|
ARTI SOMINATH KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-019-001/33
(SHELGAON)
|
1815009000NRG24190320241731069
|
22/03/2024
|
RANJNA PANDRINATH KHILARE
|
1815009WL097030
|
RANJNA PANDRINATH KHILARE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445714
|
|
MRS RANJANA PANDHARINATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-019-001/34
(SHELGAON)
|
1815009000NRG24190320241731082
|
22/03/2024
|
MIRA BHAGINATH KHILLARE
|
1815009WL097030
|
MIRA BHAGINATH KHILLARE
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445840
|
|
MS MIRA BHAGINATH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-019-001/364
(SHELGAON)
|
1815009000NRG24190320241731084
|
22/03/2024
|
MOSIN RAFIK PATHAN
|
1815009WL097030
|
MOSIN RAFIK PATHAN
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445849
|
|
MR MOSIN RAFIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
PHULAMBRI
|
MH-15-009-019-001/365
(SHELGAON)
|
1815009000NRG24190320241731085
|
22/03/2024
|
VINOD JNARDHAN JADHAV
|
1815009WL097030
|
VINOD JNARDHAN JADHAV
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445722
|
|
VINOD JANARDAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
486
|
PHULAMBRI
|
MH-15-009-019-001/51
(SHELGAON)
|
1815009000NRG24190320241731099
|
22/03/2024
|
LATIPH BASHIR PATHAN
|
1815009WL097030
|
LATIPH BASHIR PATHAN
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445720
|
|
LATIPH BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-019-001/80
(SHELGAON)
|
1815009000NRG24190320241731283
|
22/03/2024
|
SALIM AALAM ME PATHAN
|
1815009WL097036
|
SALIM AALAM ME PATHAN
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445696
|
|
SALIM AALAM ME PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-037-001/491
(GEVRAI GUNGI)
|
1815009037NRG24130320241631418
|
22/03/2024
|
SUDAM PUNDLINK TAMBE
|
1815009037WL091828
|
SUDAM PUNDLINK TAMBE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445725
|
|
SUDAM PUNDLINK TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-052-001/1112
(Dhamangaon)
|
1815009052NRG24060320241547279
|
22/03/2024
|
Tosif Mansur Shaikh
|
1815009052WL087510
|
Tosif Mansur Shaikh
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445846
|
|
TOHSIF MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-052-001/460
(Dhamangaon)
|
1815009052NRG24180320241698683
|
22/03/2024
|
BHAGVAN JIJA DIDORE
|
1815009052WL095199
|
BHAGVAN JIJA DIDORE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445851
|
|
BHAGVAN JIJA DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-052-001/57
(Dhamangaon)
|
1815009052NRG24180320241698693
|
22/03/2024
|
GANESH GAUTAM VAHUL
|
1815009052WL095199
|
GANESH GAUTAM VAHUL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445804
|
|
MR GANESH GAUTAM WAHUL
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-052-001/826
(Dhamangaon)
|
1815009052NRG24060320241547259
|
22/03/2024
|
SHAHIN IDRIS SHAIKH
|
1815009052WL087505
|
SHAHIN IDRIS SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445836
|
|
MRS SHAHIN IDRIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PHULAMBRI
|
MH-15-009-052-001/826
(Dhamangaon)
|
1815009052NRG24060320241547258
|
22/03/2024
|
SHAIKH IDRIS SHAIKH SUPDU
|
1815009052WL087505
|
SHAIKH IDRIS SHAIKH SUPDU
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445838
|
|
SHAIKH IDRIS SHAIKH SUPDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-056-001/104
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729512
|
22/03/2024
|
YOGESH SHIVAJI SHIRSATH
|
1815009056WL096979
|
YOGESH SHIVAJI SHIRSATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446179
|
|
YOGESH SHIVAJI SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-056-001/245
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729662
|
22/03/2024
|
RAMKRISHAN
|
1815009056WL096985
|
RAMKRISHAN
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445702
|
|
Mr. Ramkrushna Sahebrao Wahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PHULAMBRI
|
MH-15-009-056-001/245
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729661
|
22/03/2024
|
USHABAI SAHEBRAO WAHATULE
|
1815009056WL096985
|
USHABAI SAHEBRAO WAHATULE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445214
|
|
Miss. Ushabai Sahebrao Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PHULAMBRI
|
MH-15-009-056-001/715
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729495
|
22/03/2024
|
VINOD KAURSHINGH JONAVALE
|
1815009056WL096978
|
VINOD KAURSHINGH JONAVALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445700
|
|
VINOD KAPOORSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725303
|
22/03/2024
|
SURESH RAMRAO THORAT
|
1815009WL096801
|
SURESH RAMRAO THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446142
|
|
SURESH RAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-058-001/214
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725206
|
22/03/2024
|
SHUBHAM RAMESH KALE
|
1815009WL096793
|
SHUBHAM RAMESH KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445824
|
|
SHUBHAM RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-15-009-064-001/105
(DONGARGAON SHEV)
|
1815009064NRG24190320241714300
|
22/03/2024
|
SANGEETABAI TEJRAO WAHATULE
|
1815009064WL096145
|
SANGEETABAI TEJRAO WAHATULE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445707
|
|
MRS SANGITA TEJRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PHULAMBRI
|
MH-15-009-064-001/105
(DONGARGAON SHEV)
|
1815009064NRG24190320241714299
|
22/03/2024
|
TEJRAO SHAMRAO WAHATULE
|
1815009064WL096145
|
TEJRAO SHAMRAO WAHATULE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445708
|
|
TEJRAO SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-064-001/238
(DONGARGAON SHEV)
|
1815009064NRG24190320241714310
|
22/03/2024
|
SANJAY HIRALAL BIGHOT
|
1815009064WL096145
|
SANJAY HIRALAL BIGHOT
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445715
|
|
SANJAY HIRALAL BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-15-009-064-001/398
(DONGARGAON SHEV)
|
1815009064NRG24190320241714427
|
22/03/2024
|
LALITABAI SANJAY JARWALE
|
1815009064WL096150
|
LALITABAI SANJAY JARWALE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445712
|
|
MISS LALITA SANJAY JARWAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-064-001/57
(DONGARGAON SHEV)
|
1815009064NRG24190320241714320
|
22/03/2024
|
SAVITABAI BABAN VAHATULE
|
1815009064WL096145
|
SAVITABAI BABAN VAHATULE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445705
|
|
MRS SAVITA BABANRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PHULAMBRI
|
MH-15-009-064-001/684
(DONGARGAON SHEV)
|
1815009064NRG24190320241714329
|
22/03/2024
|
JYOTI REVNATH GADAVE
|
1815009064WL096145
|
JYOTI REVNATH GADAVE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445833
|
|
JYOTI REVNATH GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-064-001/699
(DONGARGAON SHEV)
|
1815009064NRG24190320241714420
|
22/03/2024
|
Pravin Suresh Wahatule
|
1815009064WL096149
|
Pravin Suresh Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445710
|
|
PRAVIN SURESH WAHATULE
|
AXIS BANK(607153)
|
|
507
|
PHULAMBRI
|
MH-15-009-070-001/563
(TAKLI KOLTE)
|
1815009070NRG24160320241681346
|
22/03/2024
|
KAVITA SAGAR KOLTE
|
1815009070WL094292
|
KAVITA SAGAR KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445837
|
|
Mr. Kavita Pandharinath Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
PHULAMBRI
|
MH-15-009-070-001/611
(TAKLI KOLTE)
|
1815009070NRG24160320241681418
|
22/03/2024
|
Yogesh Abasaheb Kolte
|
1815009070WL094293
|
Yogesh Abasaheb Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446033
|
|
MR YOGESH ABASAHEB KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
509
|
PHULAMBRI
|
MH-15-009-070-001/606
(TAKLI KOLTE)
|
1815009070NRG24160320241681481
|
22/03/2024
|
Savita Jagnath Shinde
|
1815009070WL094294
|
Savita Jagnath Shinde
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445845
|
|
MRS SAVITA JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
510
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009000NRG24150320241677337
|
22/03/2024
|
BAJIRAO JAGAN WAGH
|
1815009WL094057
|
BAJIRAO JAGAN WAGH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445704
|
|
BAJIRAO JAGAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-017-001/140
(SULTANWADI)
|
1815009000NRG24180320241706608
|
22/03/2024
|
SARSABI BHAUSAHEB THORAT
|
1815009WL095718
|
SARSABI BHAUSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445940
|
|
MRS SARASABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-017-001/8
(SULTANWADI)
|
1815009000NRG24180320241706652
|
22/03/2024
|
SUSHILABAI RAMESH CHITRAK
|
1815009WL095718
|
SUSHILABAI RAMESH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446021
|
|
MRS SUSHILA RAMESH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-017-002/145
(SULTANWADI)
|
1815009000NRG24180320241706660
|
22/03/2024
|
KACHRU RANGNATH THORAT
|
1815009WL095718
|
KACHRU RANGNATH THORAT
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445790
|
|
KACHRU RANGNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009000NRG24190320241731186
|
22/03/2024
|
LAXMIBAI VISHNU VETAL
|
1815009WL097032
|
LAXMIBAI VISHNU VETAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445258
|
|
LAXMIBAI VISHNU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-019-001/30
(SHELGAON)
|
1815009000NRG24190320241731064
|
22/03/2024
|
SOMINATH DEVIDAS KHILARE
|
1815009WL097030
|
SOMINATH DEVIDAS KHILARE
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445701
|
|
Mr. SOMINATH DEVIDAS KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
PHULAMBRI
|
MH-15-009-019-001/334
(SHELGAON)
|
1815009000NRG24190320241731071
|
22/03/2024
|
SUNIL GORKANATH JADHAV
|
1815009WL097030
|
SUNIL GORKANATH JADHAV
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445259
|
|
SUNIL GORKANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-019-001/67
(SHELGAON)
|
1815009000NRG24190320241731152
|
22/03/2024
|
MOHMIN HURUN PATHAN
|
1815009WL097030
|
MOHMIN HURUN PATHAN
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445839
|
|
MRS MOHASINA HARUN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
PHULAMBRI
|
MH-15-009-019-002/318
(SHELGAON)
|
1815009000NRG24190320241731173
|
22/03/2024
|
SIRAJ USAMAN SAYYAD
|
1815009WL097030
|
SIRAJ USAMAN SAYYAD
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445260
|
|
MR SHIIRAJ USMAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
PHULAMBRI
|
MH-15-009-019-002/318
(SHELGAON)
|
1815009000NRG24190320241731174
|
22/03/2024
|
SUMAYYA SIRAJ SAYYAD
|
1815009WL097030
|
SUMAYYA SIRAJ SAYYAD
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445721
|
|
MRS SUMAYYA SIRAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-052-001/692
(Dhamangaon)
|
1815009052NRG24090320241596597
|
22/03/2024
|
JAMIL MUNSI SHAIKH
|
1815009052WL089942
|
JAMIL MUNSI SHAIKH
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445724
|
|
JAMIL MUNSI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724897
|
22/03/2024
|
SANDIP
|
1815009WL096776
|
SANDIP
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445955
|
|
MR SANDIP PRABHAKAR KAKLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-058-001/382
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724910
|
22/03/2024
|
TRIMBAK SANDU THORAT
|
1815009WL096776
|
TRIMBAK SANDU THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446107
|
|
TRIMBAK SANDU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-058-001/391
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706422
|
22/03/2024
|
GANESH DHONDU KATHAR
|
1815009WL095702
|
GANESH DHONDU KATHAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445826
|
|
GANESH DHONDU KATHAR
|
CANARA BANK(508532)
|
|
524
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724920
|
22/03/2024
|
DADRAO PANDURANG GAIKE
|
1815009WL096776
|
DADRAO PANDURANG GAIKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446108
|
|
MR DADARAO PANDURANG GAYKE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-064-001/102
(DONGARGAON SHEV)
|
1815009064NRG24190320241714395
|
22/03/2024
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
1815009064WL096149
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445220
|
|
MR RAMKRUSHNA DHONDIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-064-001/277
(DONGARGAON SHEV)
|
1815009064NRG24190320241714313
|
22/03/2024
|
HIRABAI ZANAKSINGH JARWAL
|
1815009064WL096145
|
HIRABAI ZANAKSINGH JARWAL
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445835
|
|
HIRABAI JHANKSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-064-001/398
(DONGARGAON SHEV)
|
1815009064NRG24190320241714426
|
22/03/2024
|
SANJAY MAHAJAN JARWALE
|
1815009064WL096150
|
SANJAY MAHAJAN JARWALE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445711
|
|
SANJAY MAHAJAN JARWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-064-001/406
(DONGARGAON SHEV)
|
1815009064NRG24190320241714429
|
22/03/2024
|
NANDABAI DHARMENDRA GHUSINGE
|
1815009064WL096150
|
NANDABAI DHARMENDRA GHUSINGE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445709
|
|
NANDABAI DHARMENDRA GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
529
|
PHULAMBRI
|
MH-15-009-006-001/1645
(WADODBAZAR)
|
1815009006NRG24150320241665315
|
22/03/2024
|
PANDURANG RESHMAJI MHASKE
|
1815009006WL093520
|
PANDURANG RESHMAJI MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445148
|
|
PANDURANG RESHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-006-001/1995
(WADODBAZAR)
|
1815009006NRG24150320241667246
|
22/03/2024
|
Sominath Ambadas Dudhe
|
1815009006WL093657
|
Sominath Ambadas Dudhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445158
|
|
Sominath Ambadas Dudhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-006-001/2051
(WADODBAZAR)
|
1815009006NRG24160320241680667
|
22/03/2024
|
RENUKA YOGESH TORANMAL
|
1815009006WL094260
|
RENUKA YOGESH TORANMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445212
|
|
RENUKA YOGESH TORANM
|
BANK OF BARODA(606985)
|
|
532
|
PHULAMBRI
|
MH-15-009-006-001/740
(WADODBAZAR)
|
1815009006NRG24160320241680672
|
22/03/2024
|
SARIKA BALU TORANMAL
|
1815009006WL094260
|
SARIKA BALU TORANMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445141
|
|
SARIKA BALU TORANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009000NRG24150320241677350
|
22/03/2024
|
Savita Pradip Wagh
|
1815009WL094057
|
Savita Pradip Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445179
|
|
SAVITA PRADIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24150320241677352
|
22/03/2024
|
SHAKUNTALA RAMDAS WAGH
|
1815009WL094057
|
SHAKUNTALA RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445178
|
|
SHAKUNTALA RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677320
|
22/03/2024
|
LAXMI ROHIDAS DADHE
|
1815009WL094056
|
LAXMI ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445211
|
|
LAXMI ROHIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-017-001/621
(SULTANWADI)
|
1815009000NRG24180320241706621
|
22/03/2024
|
LATABAI KAKAJI CHITRAK
|
1815009WL095718
|
LATABAI KAKAJI CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445139
|
|
LATABAI KAKAJI CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-017-001/672
(SULTANWADI)
|
1815009000NRG24180320241706635
|
22/03/2024
|
REKHA BHAGVAN CHITARK
|
1815009WL095718
|
REKHA BHAGVAN CHITARK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445155
|
|
REKHA BHAGWAN CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-017-001/7
(SULTANWADI)
|
1815009000NRG24180320241706648
|
22/03/2024
|
ASHVNI GANESH CHITRAK
|
1815009WL095718
|
ASHVNI GANESH CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445142
|
|
ASHWINI GANESH CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-017-002/573
(SULTANWADI)
|
1815009000NRG24180320241706669
|
22/03/2024
|
HARIDAS KACHRU THORAT
|
1815009WL095718
|
HARIDAS KACHRU THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445181
|
|
HARIDAS KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-017-002/619
(SULTANWADI)
|
1815009000NRG24180320241706685
|
22/03/2024
|
BHGWAN KACHRU THORAT
|
1815009WL095718
|
BHGWAN KACHRU THORAT
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445145
|
|
BHAGWAN KACHRU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULAMBRI
|
MH-15-009-019-001/1
(SHELGAON)
|
1815009000NRG24190320241731046
|
22/03/2024
|
LANKA AJINATH KHILARE
|
1815009WL097030
|
LANKA AJINATH KHILARE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242445146
|
|
LANKA AJINATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-019-001/11
(SHELGAON)
|
1815009000NRG24190320241731050
|
22/03/2024
|
LILABAI RAMRAO GAIKWAD
|
1815009WL097030
|
LILABAI RAMRAO GAIKWAD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445127
|
|
LILABAI RAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULAMBRI
|
MH-15-009-019-001/11
(SHELGAON)
|
1815009000NRG24190320241731049
|
22/03/2024
|
SUNITA RAJU GAIKWAD
|
1815009WL097030
|
SUNITA RAJU GAIKWAD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445126
|
|
SUNITA RAJU GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-019-001/11
(SHELGAON)
|
1815009000NRG24190320241731051
|
22/03/2024
|
VIJAY RAMRAO GAIKWAD
|
1815009WL097030
|
VIJAY RAMRAO GAIKWAD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445137
|
|
VIJAY RAMRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PHULAMBRI
|
MH-15-009-019-001/281
(SHELGAON)
|
1815009000NRG24190320241731243
|
22/03/2024
|
KOUSHALYABAI HARI VETAL
|
1815009WL097034
|
KOUSHALYABAI HARI VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445177
|
|
KOUSHALYABAI HARI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-019-001/336
(SHELGAON)
|
1815009000NRG24190320241731074
|
22/03/2024
|
DIPALI ASHOK JADHAV
|
1815009WL097030
|
DIPALI ASHOK JADHAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445138
|
|
DIPALI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-019-001/49
(SHELGAON)
|
1815009000NRG24190320241731098
|
22/03/2024
|
ISA MAHAMAMD SULTAN PATHAN
|
1815009WL097030
|
ISA MAHAMAMD SULTAN PATHAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445150
|
|
ISA MAHAMAMD SULTAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-019-001/62
(SHELGAON)
|
1815009000NRG24190320241731136
|
22/03/2024
|
MANISHA ARUNKHILARE
|
1815009WL097030
|
MANISHA ARUNKHILARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445144
|
|
MANISHA ARUN KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-019-001/78
(SHELGAON)
|
1815009000NRG24190320241731154
|
22/03/2024
|
RAOSAHEB DAULATRAO KHILLARE
|
1815009WL097030
|
RAOSAHEB DAULATRAO KHILLARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445123
|
|
RAOSAHEB DAULATRAO KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-019-002/175
(SHELGAON)
|
1815009000NRG24190320241731156
|
22/03/2024
|
SHIVAJI FAKIRRAO JADHAV
|
1815009WL097030
|
SHIVAJI FAKIRRAO JADHAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445149
|
|
SHIVAJI FAKIRRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-019-002/323
(SHELGAON)
|
1815009000NRG24190320241731205
|
22/03/2024
|
YOGESH DAMODHAR VETAL
|
1815009WL097032
|
YOGESH DAMODHAR VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445156
|
|
YOGESH DAMODHAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-037-001/244
(GEVRAI GUNGI)
|
1815009037NRG24110320241618808
|
22/03/2024
|
Dakle Lalita Dipak
|
1815009037WL091172
|
Dakle Lalita Dipak
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445172
|
|
DAKLE LALITA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-037-001/259
(GEVRAI GUNGI)
|
1815009037NRG24110320241618811
|
22/03/2024
|
POOJA AMOL DAKLE
|
1815009037WL091172
|
POOJA AMOL DAKLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445143
|
|
POOJA AMOL DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PHULAMBRI
|
MH-15-009-037-001/305
(GEVRAI GUNGI)
|
1815009037NRG24110320241618812
|
22/03/2024
|
BHARAT LAXMAN DAKLE
|
1815009037WL091172
|
BHARAT LAXMAN DAKLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445174
|
|
BHARAT LAXMAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-038-001/138
(ADGAON (KH))
|
1815009038NRG24170320241696818
|
22/03/2024
|
SUNITA DEVRAO TUPE
|
1815009038WL095104
|
SUNITA DEVRAO TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445157
|
|
SUNITA DEVRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-038-001/158
(ADGAON (KH))
|
1815009038NRG24190320241722210
|
22/03/2024
|
BABASAHEB VISHVNATH GADEKAR
|
1815009038WL096600
|
BABASAHEB VISHVNATH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445168
|
|
BABASAHEB VISHVNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-038-001/158
(ADGAON (KH))
|
1815009038NRG24190320241722211
|
22/03/2024
|
CHHAYABAI BABASAHEB GADEKAR
|
1815009038WL096600
|
CHHAYABAI BABASAHEB GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445169
|
|
CHHAYABAI BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-038-001/672
(ADGAON (KH))
|
1815009038NRG24190320241722215
|
22/03/2024
|
Kaduba Harichndr Tupe
|
1815009038WL096600
|
Kaduba Harichndr Tupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445187
|
|
KADUBA HARICHNDR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-038-001/672
(ADGAON (KH))
|
1815009038NRG24190320241722216
|
22/03/2024
|
Rannamala Kaduba Tupe
|
1815009038WL096600
|
Rannamala Kaduba Tupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445188
|
|
RATNAMALA KADUBA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-052-001/320
(Dhamangaon)
|
1815009052NRG24180320241698663
|
22/03/2024
|
JOHRABI KADU SHAIKH
|
1815009052WL095199
|
JOHRABI KADU SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445195
|
|
SHAIKH JAHURABI KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-052-001/778
(Dhamangaon)
|
1815009052NRG24180320241698708
|
22/03/2024
|
JAVED KADU SHAIKH
|
1815009052WL095199
|
JAVED KADU SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445194
|
|
SHAIKH JAVED KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-052-001/778
(Dhamangaon)
|
1815009052NRG24180320241698709
|
22/03/2024
|
SABIYA JAVED SHAIKH
|
1815009052WL095199
|
SABIYA JAVED SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445193
|
|
SABIYA BI JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-056-001/84
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729504
|
22/03/2024
|
GANESH HIMMAT WAHATULE
|
1815009056WL096978
|
GANESH HIMMAT WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445196
|
|
GANESH HIMMATRAO WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-058-001/1000
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725192
|
22/03/2024
|
SUNIL UTTAM BHOSLE
|
1815009WL096793
|
SUNIL UTTAM BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445124
|
|
SUNIL UTTAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706394
|
22/03/2024
|
ARTI RAHUL KALE
|
1815009WL095702
|
ARTI RAHUL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445180
|
|
ARTI RAHUL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-058-001/1031
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706393
|
22/03/2024
|
RAHUL SANJAY KALE
|
1815009WL095702
|
RAHUL SANJAY KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445173
|
|
RAHUL SANJAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-058-001/1032
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706396
|
22/03/2024
|
BHAGUBAI RGHUNATH KAKDE
|
1815009WL095702
|
BHAGUBAI RGHUNATH KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445202
|
|
BHAGUBAI RGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-058-001/115
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724898
|
22/03/2024
|
JYOTI SANDIP KAKDE
|
1815009WL096776
|
JYOTI SANDIP KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445117
|
|
JYOTI SANDIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725306
|
22/03/2024
|
PUSHPABAI ANIL THORAT
|
1815009WL096801
|
PUSHPABAI ANIL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445184
|
|
PUSHPABAI ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-058-001/150
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725305
|
22/03/2024
|
SHIVAJI SURESH THORAT
|
1815009WL096801
|
SHIVAJI SURESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445210
|
|
SHIVAJI SURESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-058-001/184
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725308
|
22/03/2024
|
GITA CHANDRAKANT ZALTE
|
1815009WL096801
|
GITA CHANDRAKANT ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445118
|
|
GITA BHASKAR MUTHE
|
BANK OF BARODA(606985)
|
|
572
|
PHULAMBRI
|
MH-15-009-058-001/353
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724905
|
22/03/2024
|
NANDABAI NAMDEV THORAT
|
1815009WL096776
|
NANDABAI NAMDEV THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445189
|
|
NANDABAI NAMDEV THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-058-001/413
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706423
|
22/03/2024
|
Rushikesh Bandopant Kulkarni
|
1815009WL095702
|
Rushikesh Bandopant Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445116
|
|
RUSHIKESH BANDOPANT KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-058-001/43
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724912
|
22/03/2024
|
KASABAI SUDHAKAR GAIKE
|
1815009WL096776
|
KASABAI SUDHAKAR GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445119
|
|
KASABAI SUDHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-058-001/77
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241724921
|
22/03/2024
|
SINDUBAI DADRAO GAIKE
|
1815009WL096776
|
SINDUBAI DADRAO GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445125
|
|
SINDHUBAI DADARAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-058-001/988
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706437
|
22/03/2024
|
MANISHA BALIRAM WAGH
|
1815009WL095702
|
MANISHA BALIRAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445120
|
|
MANISHA BALIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-064-001/10528
(DONGARGAON SHEV)
|
1815009064NRG24190320241714356
|
22/03/2024
|
renuka shivhari bigot
|
1815009064WL096147
|
renuka shivhari bigot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445131
|
|
RENUKA SHIVHARI BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-064-001/10528
(DONGARGAON SHEV)
|
1815009064NRG24190320241714355
|
22/03/2024
|
shivhari fhulsing bigot
|
1815009064WL096147
|
shivhari fhulsing bigot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445185
|
|
SHIVHARI FULSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-064-001/10531
(DONGARGAON SHEV)
|
1815009064NRG24190320241714358
|
22/03/2024
|
PUSHPABAI MAHAJAN NAGLOT
|
1815009064WL096147
|
PUSHPABAI MAHAJAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445183
|
|
PUSHPABAI MAHAJAN NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-064-001/10538
(DONGARGAON SHEV)
|
1815009064NRG24190320241714359
|
22/03/2024
|
DEVAKABAI NARAYAN BIGHOT
|
1815009064WL096147
|
DEVAKABAI NARAYAN BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445129
|
|
DEVKABAI NARAYAN BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-064-001/10539
(DONGARGAON SHEV)
|
1815009064NRG24190320241714361
|
22/03/2024
|
CHAMPABAI BHARATSING BIGHOT
|
1815009064WL096147
|
CHAMPABAI BHARATSING BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445130
|
|
CHAMPABAI BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-064-001/110
(DONGARGAON SHEV)
|
1815009064NRG24190320241714303
|
22/03/2024
|
MADHUKAR KISAN WAHATULE
|
1815009064WL096145
|
MADHUKAR KISAN WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242445152
|
|
MADHUKAR KISAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-064-001/110
(DONGARGAON SHEV)
|
1815009064NRG24190320241714304
|
22/03/2024
|
RENUKA MADHUKAR WAHARULE
|
1815009064WL096145
|
RENUKA MADHUKAR WAHARULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242445153
|
|
RENUKA MADHUKAR WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-064-001/123
(DONGARGAON SHEV)
|
1815009064NRG24190320241714362
|
22/03/2024
|
ANIL SITARAM SURYAVANSHI
|
1815009064WL096147
|
ANIL SITARAM SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445151
|
|
ANIL SITARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-064-001/131
(DONGARGAON SHEV)
|
1815009064NRG24190320241714306
|
22/03/2024
|
BILABAI KESARSINGH JARWAL
|
1815009064WL096145
|
BILABAI KESARSINGH JARWAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445128
|
|
BILABAI KESARSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-064-001/172
(DONGARGAON SHEV)
|
1815009064NRG24190320241714307
|
22/03/2024
|
DHANSINGH KARBHARI JANDHALE
|
1815009064WL096145
|
DHANSINGH KARBHARI JANDHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445159
|
|
DHANSINGH KARBHARI JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-064-001/172
(DONGARGAON SHEV)
|
1815009064NRG24190320241714308
|
22/03/2024
|
JAMUNABAI DHANSINGH JANDHALE
|
1815009064WL096145
|
JAMUNABAI DHANSINGH JANDHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445207
|
|
JAMUNABAI DHANSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-064-001/268
(DONGARGAON SHEV)
|
1815009064NRG24190320241714609
|
22/03/2024
|
KANTABAI VIJAYSINGH JARWAL
|
1815009064WL096166
|
KANTABAI VIJAYSINGH JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445203
|
|
MRS KANTABAI VIJAYSING JARWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
PHULAMBRI
|
MH-15-009-064-001/437
(DONGARGAON SHEV)
|
1815009064NRG24190320241714315
|
22/03/2024
|
RAHUL INDALSING JANGHALE
|
1815009064WL096145
|
RAHUL INDALSING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445201
|
|
RAHUL INDALSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-064-001/503
(DONGARGAON SHEV)
|
1815009064NRG24190320241714319
|
22/03/2024
|
DEVKABAI VITTHALSING JANGHALE
|
1815009064WL096145
|
DEVKABAI VITTHALSING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445136
|
|
DEVKABAI VITTHALSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-064-001/568
(DONGARGAON SHEV)
|
1815009064NRG24190320241714387
|
22/03/2024
|
NLESH MOTILAL NAGALOD
|
1815009064WL096147
|
NLESH MOTILAL NAGALOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445122
|
|
NILESH NAGLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PHULAMBRI
|
MH-15-009-064-001/571
(DONGARGAON SHEV)
|
1815009064NRG24190320241714321
|
22/03/2024
|
MIRA RAMKRUSHN WAHA TULE
|
1815009064WL096145
|
MIRA RAMKRUSHN WAHA TULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445135
|
|
MIRA RAMKRUSHN WAHA TULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-064-001/572
(DONGARGAON SHEV)
|
1815009064NRG24190320241714323
|
22/03/2024
|
LILABAI RAJU WAHATULE
|
1815009064WL096145
|
LILABAI RAJU WAHATULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445192
|
|
LILABAI RAJU WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-064-001/572
(DONGARGAON SHEV)
|
1815009064NRG24190320241714322
|
22/03/2024
|
RAJU RAGHUNATH WAHATULE
|
1815009064WL096145
|
RAJU RAGHUNATH WAHATULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445191
|
|
RAJU RAGHUNATH WAHAT
|
BANK OF BARODA(606985)
|
|
595
|
PHULAMBRI
|
MH-15-009-064-001/579
(DONGARGAON SHEV)
|
1815009064NRG24190320241714389
|
22/03/2024
|
GANGA RAJU GHUSINGE
|
1815009064WL096147
|
GANGA RAJU GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445161
|
|
GANGA RAJU GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-064-001/579
(DONGARGAON SHEV)
|
1815009064NRG24190320241714388
|
22/03/2024
|
RAJU CHAMPALAL GHUSINGE
|
1815009064WL096147
|
RAJU CHAMPALAL GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445160
|
|
RAJU CHAMPALAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-064-001/595
(DONGARGAON SHEV)
|
1815009064NRG24190320241714325
|
22/03/2024
|
SOMINATH KESARSING JARWAL
|
1815009064WL096145
|
SOMINATH KESARSING JARWAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445154
|
|
SOMINATH KESARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-064-001/598
(DONGARGAON SHEV)
|
1815009064NRG24190320241714326
|
22/03/2024
|
GANESH RUFSING JARAWAL
|
1815009064WL096145
|
GANESH RUFSING JARAWAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445147
|
|
GANESH RUFSING JARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-064-001/667
(DONGARGAON SHEV)
|
1815009064NRG24190320241714617
|
22/03/2024
|
SHARDA SURAJ GHUSINGE
|
1815009064WL096166
|
SHARDA SURAJ GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445165
|
|
SHARDA SURAJ GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-064-001/67
(DONGARGAON SHEV)
|
1815009064NRG24190320241714328
|
22/03/2024
|
KAMALABAI MOHAN JANDHALE
|
1815009064WL096145
|
KAMALABAI MOHAN JANDHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445200
|
|
KAMALABAI MOHAN JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-064-001/67
(DONGARGAON SHEV)
|
1815009064NRG24190320241714327
|
22/03/2024
|
MOHAN BARAKU JANDHALE
|
1815009064WL096145
|
MOHAN BARAKU JANDHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445199
|
|
MOHAN BARAKU JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-064-001/688
(DONGARGAON SHEV)
|
1815009064NRG24190320241714390
|
22/03/2024
|
KEVALSING PREMSING KAWALE
|
1815009064WL096147
|
KEVALSING PREMSING KAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445133
|
|
KEVALSING PREMSING KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-064-001/688
(DONGARGAON SHEV)
|
1815009064NRG24190320241714391
|
22/03/2024
|
KOMAL KEVALSING KAWALE
|
1815009064WL096147
|
KOMAL KEVALSING KAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445132
|
|
KOMAL KEVAL KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-064-001/689
(DONGARGAON SHEV)
|
1815009064NRG24190320241714330
|
22/03/2024
|
MANOJ BHAULAL JARWAL
|
1815009064WL096145
|
MANOJ BHAULAL JARWAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445167
|
|
MANOJ BHAULAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-064-001/705
(DONGARGAON SHEV)
|
1815009064NRG24190320241714331
|
22/03/2024
|
Ganesh Zanaksing Jarwal
|
1815009064WL096145
|
Ganesh Zanaksing Jarwal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445190
|
|
Ganesh Zanaksing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-064-001/705
(DONGARGAON SHEV)
|
1815009064NRG24190320241714332
|
22/03/2024
|
sharda Ganesh Jarwal
|
1815009064WL096145
|
sharda Ganesh Jarwal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445134
|
|
SHARADA GANDHI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-064-001/714
(DONGARGAON SHEV)
|
1815009064NRG24190320241714333
|
22/03/2024
|
Vijaysing Mahajan Ghusinge
|
1815009064WL096145
|
Vijaysing Mahajan Ghusinge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445209
|
|
VIJAYSING MAHAJAN GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-064-001/719
(DONGARGAON SHEV)
|
1815009064NRG24190320241714335
|
22/03/2024
|
AArati sunil jarwal
|
1815009064WL096145
|
AArati sunil jarwal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445164
|
|
AARTI VILAS BIMROT
|
BANK OF BARODA(606985)
|
|
609
|
PHULAMBRI
|
MH-15-009-064-001/719
(DONGARGAON SHEV)
|
1815009064NRG24190320241714334
|
22/03/2024
|
Sunil Bhaulal Jarwal
|
1815009064WL096145
|
Sunil Bhaulal Jarwal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445182
|
|
SUNIL BHAVLAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-064-001/740-A
(DONGARGAON SHEV)
|
1815009064NRG24190320241714618
|
22/03/2024
|
LILABAI VITTHAL JARWAL
|
1815009064WL096166
|
LILABAI VITTHAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445204
|
|
MRS LILABAI VITTHAL JARWAL
|
STATE BANK OF INDIA(508548)
|
|
611
|
PHULAMBRI
|
MH-15-009-064-001/742
(DONGARGAON SHEV)
|
1815009064NRG24190320241714336
|
22/03/2024
|
SANJAY DHANSHING JANGHALE
|
1815009064WL096145
|
SANJAY DHANSHING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445206
|
|
SANJAY DHANASING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-064-001/742
(DONGARGAON SHEV)
|
1815009064NRG24190320241714337
|
22/03/2024
|
SAVITA SANJAY JANGHALE
|
1815009064WL096145
|
SAVITA SANJAY JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445205
|
|
SAVITA SANJAY JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-064-001/743
(DONGARGAON SHEV)
|
1815009064NRG24190320241714339
|
22/03/2024
|
KALPANA SAHEBSHING JANGHALE
|
1815009064WL096145
|
KALPANA SAHEBSHING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445170
|
|
KALPANA SAHEBSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-064-001/743
(DONGARGAON SHEV)
|
1815009064NRG24190320241714338
|
22/03/2024
|
SAHEBSHING MANSHING JANGHALE
|
1815009064WL096145
|
SAHEBSHING MANSHING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445162
|
|
SAHEBSHING MANSHING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PHULAMBRI
|
MH-15-009-064-001/744
(DONGARGAON SHEV)
|
1815009064NRG24190320241714341
|
22/03/2024
|
NANDA RAJU JANGHALE
|
1815009064WL096145
|
NANDA RAJU JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445208
|
|
MRS NANDA RAJU JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
616
|
PHULAMBRI
|
MH-15-009-064-001/744
(DONGARGAON SHEV)
|
1815009064NRG24190320241714340
|
22/03/2024
|
RAJU MANSHING JANGHALE
|
1815009064WL096145
|
RAJU MANSHING JANGHALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445163
|
|
RAJU MANSHING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24160320241681479
|
22/03/2024
|
NANDU PANDURANG KOLTE
|
1815009070WL094294
|
NANDU PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445176
|
|
NANDU PANDURANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24160320241681480
|
22/03/2024
|
PRIYANKA NANDU KOLTE
|
1815009070WL094294
|
PRIYANKA NANDU KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445175
|
|
PRIYANKA NANDU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24160320241681487
|
22/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL094294
|
LILABAI PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445186
|
|
NANDKISHOR SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-074-001/3569
(NAIGAVHAN)
|
1815009000NRG24150320241677369
|
22/03/2024
|
SONALI AMOL CHAVHAN
|
1815009WL094057
|
SONALI AMOL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445121
|
|
SONALI AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-15-009-074-001/3577
(NAIGAVHAN)
|
1815009000NRG24150320241674382
|
22/03/2024
|
ASHOK LAKSHMAN PAWAR
|
1815009WL093899
|
ASHOK LAKSHMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445171
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-074-001/3580
(NAIGAVHAN)
|
1815009000NRG24150320241677460
|
22/03/2024
|
SUDHAKAR MURLIDHAR WAGH
|
1815009WL094061
|
SUDHAKAR MURLIDHAR WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445166
|
|
SUDHAKAR MURALIDHAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-074-001/3581
(NAIGAVHAN)
|
1815009000NRG24150320241677462
|
22/03/2024
|
DIPAK SANTOSH WAGH
|
1815009WL094061
|
DIPAK SANTOSH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445198
|
|
DIPAK SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-074-001/3581
(NAIGAVHAN)
|
1815009000NRG24150320241677461
|
22/03/2024
|
VISHAL SANTOSH WAAGH
|
1815009WL094061
|
VISHAL SANTOSH WAAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445197
|
|
VISHAL SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009000NRG24150320241677372
|
22/03/2024
|
POOJA ROHIDAS DADHE
|
1815009WL094057
|
POOJA ROHIDAS DADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445140
|
|
MR PUJA SHRIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146874
|
146874
|
|
|
|
|
|
|
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/1144
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679064
|
22/03/2024
|
Chhagan Pawar
|
1815009003WL094149
|
Chhagan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446044
|
|
Chhagan Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679009
|
22/03/2024
|
JANGALE BHAGAYSHRI KALYAN
|
1815009003WL094148
|
JANGALE BHAGAYSHRI KALYAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446075
|
|
BHAGYASHRI SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/363
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679083
|
22/03/2024
|
JANARDHAN JANGLE
|
1815009003WL094149
|
JANARDHAN JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445996
|
|
JANARDHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679852
|
22/03/2024
|
Ashok Nagorao Sonwane
|
1815009003WL094196
|
Ashok Nagorao Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446043
|
|
Ashok Nagorao Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/883
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679104
|
22/03/2024
|
JANGALE RUPALI GAJANAN
|
1815009003WL094149
|
JANGALE RUPALI GAJANAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446042
|
|
JANGALE RUPALI GAJANAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-006-001/1094
(WADODBAZAR)
|
1815009006NRG24150320241665247
|
22/03/2024
|
MUKTRSHVAR
|
1815009006WL093518
|
MUKTRSHVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445801
|
|
MUKTRSHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-006-001/1098
(WADODBAZAR)
|
1815009006NRG24150320241665415
|
22/03/2024
|
GANESH BHAGAJI KHAKARE
|
1815009006WL093524
|
GANESH BHAGAJI KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446045
|
|
GANESH BHAGAJI KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-006-001/1469
(WADODBAZAR)
|
1815009006NRG24150320241665484
|
22/03/2024
|
SHOBHABAI RAMDAS TUPE
|
1815009006WL093526
|
SHOBHABAI RAMDAS TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445825
|
|
SHOBHABAI RAMDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-006-001/1489
(WADODBAZAR)
|
1815009006NRG24150320241667243
|
22/03/2024
|
KAVITA
|
1815009006WL093657
|
KAVITA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446061
|
|
KAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-006-001/1775
(WADODBAZAR)
|
1815009006NRG24150320241667245
|
22/03/2024
|
YOGESH SANDU DUDHE
|
1815009006WL093657
|
YOGESH SANDU DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445992
|
|
YOGESH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-006-002/743
(WADODBAZAR)
|
1815009006NRG24160320241680678
|
22/03/2024
|
GANESH DAULAT KOLATE
|
1815009006WL094260
|
GANESH DAULAT KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445986
|
|
GANESH DAULAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-009-002/26
(BHAVADI)
|
1815009009NRG24160320241680636
|
22/03/2024
|
RAMRAO GOPALA KOLTE
|
1815009009WL094256
|
RAMRAO GOPALA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446169
|
|
RAMRAO GOPALA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24160320241680637
|
22/03/2024
|
ANANDA NAMDEO KOLTE
|
1815009009WL094256
|
ANANDA NAMDEO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446167
|
|
ANANDA NAMDEO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-009-002/289
(BHAVADI)
|
1815009009NRG24160320241680638
|
22/03/2024
|
GITABAI AANDA KOLTE
|
1815009009WL094256
|
GITABAI AANDA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445983
|
|
KOLTE GITABAI ANANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
640
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24150320241666856
|
22/03/2024
|
ASMABIKAISBEG
|
1815009010WL093627
|
ASMABIKAISBEG
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446110
|
|
ASMABIKAISBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677319
|
22/03/2024
|
TULSHIDAS DADARAO DADHE
|
1815009WL094056
|
TULSHIDAS DADARAO DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446164
|
|
TULSHIDAS DADARAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-017-001/20
(SULTANWADI)
|
1815009000NRG24180320241706611
|
22/03/2024
|
PANDHRINATH NARAYAN CHITRAK
|
1815009WL095718
|
PANDHRINATH NARAYAN CHITRAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445041
|
|
PANDHRINATH NARAYAN CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24180320241706636
|
22/03/2024
|
LATABAI PRABHAKAR SHINDE
|
1815009WL095718
|
LATABAI PRABHAKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445045
|
|
LATABAI PRABHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-017-002/582
(SULTANWADI)
|
1815009000NRG24180320241706674
|
22/03/2024
|
Vimalbai kailash Thorat
|
1815009WL095718
|
Vimalbai kailash Thorat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445046
|
|
Vimalbai kailash Thorat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-019-001/264
(SHELGAON)
|
1815009000NRG24190320241731237
|
22/03/2024
|
HARIBHAU ANNA VETAL
|
1815009WL097034
|
HARIBHAU ANNA VETAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242444998
|
|
HARIBHAU ANNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-019-001/33
(SHELGAON)
|
1815009000NRG24190320241731070
|
22/03/2024
|
PANDRINAT DEVIRAJ KHILARE
|
1815009WL097030
|
PANDRINAT DEVIRAJ KHILARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445793
|
|
PANDRINAT DEVIRAJ KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-019-001/363
(SHELGAON)
|
1815009000NRG24190320241731281
|
22/03/2024
|
IRFAN LADDAU PATHAN
|
1815009WL097036
|
IRFAN LADDAU PATHAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242446171
|
|
IRFAN LADDAU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-019-001/38
(SHELGAON)
|
1815009000NRG24190320241731088
|
22/03/2024
|
BABASAHEB BALA GAVNDE
|
1815009WL097030
|
BABASAHEB BALA GAVNDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242444995
|
|
BABASAHEB BALA GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-019-001/49
(SHELGAON)
|
1815009000NRG24190320241731097
|
22/03/2024
|
BEBO EASA PATHAN
|
1815009WL097030
|
BEBO EASA PATHAN
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445085
|
|
BEBO EASA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-019-001/6
(SHELGAON)
|
1815009000NRG24190320241731122
|
22/03/2024
|
DIGAMBAR TULSHIRAM KHILARE
|
1815009WL097030
|
DIGAMBAR TULSHIRAM KHILARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445781
|
|
DIGAMBAR TULSHIRAM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-019-001/62
(SHELGAON)
|
1815009000NRG24190320241731134
|
22/03/2024
|
SHERIKALA MANERAO KHILARE
|
1815009WL097030
|
SHERIKALA MANERAO KHILARE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445090
|
|
SHERIKALA MANERAO KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-019-001/67
(SHELGAON)
|
1815009000NRG24190320241731151
|
22/03/2024
|
AKBAR AAMIR PATHAN
|
1815009WL097030
|
AKBAR AAMIR PATHAN
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445798
|
|
AKBAR AAMIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-019-001/67
(SHELGAON)
|
1815009000NRG24190320241731153
|
22/03/2024
|
SUGARABI AMIRPATHAN
|
1815009WL097030
|
SUGARABI AMIRPATHAN
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242446157
|
|
SUGARABI AMIRPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-052-001/653
(Dhamangaon)
|
1815009052NRG24180320241698702
|
22/03/2024
|
NANA SAKHARAM DIDORE
|
1815009052WL095199
|
NANA SAKHARAM DIDORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445035
|
|
NANA SAKHARAM DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-052-001/653
(Dhamangaon)
|
1815009052NRG24180320241698704
|
22/03/2024
|
NITA BHARAT DIDORE
|
1815009052WL095199
|
NITA BHARAT DIDORE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445039
|
|
NITA BHARAT DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-052-001/968
(Dhamangaon)
|
1815009052NRG24180320241698717
|
22/03/2024
|
Alim Taher Shaikh
|
1815009052WL095199
|
Alim Taher Shaikh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445034
|
|
Alim Taher Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-056-001/177
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729533
|
22/03/2024
|
INDUBAI BAPURAO WAHATULE
|
1815009056WL096979
|
INDUBAI BAPURAO WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445071
|
|
INDUBAI BAPURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-056-001/536
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729544
|
22/03/2024
|
RAMESH MURLEDER VAHULE
|
1815009056WL096979
|
RAMESH MURLEDER VAHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445075
|
|
RAMESH MURLEDER VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-058-001/126
(PIMPALGAON GANGDEV)
|
1815009000NRG24190320241725302
|
22/03/2024
|
MANIKRAO EKNATH DAHIDE
|
1815009WL096801
|
MANIKRAO EKNATH DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445026
|
|
MANIKRAO EKNATH DAHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-058-001/989
(PIMPALGAON GANGDEV)
|
1815009000NRG24180320241706438
|
22/03/2024
|
CHANGUNABAI KACHRU KAKDE
|
1815009WL095702
|
CHANGUNABAI KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445033
|
|
CHANGUNABAI KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-064-001/10543
(DONGARGAON SHEV)
|
1815009000NRG24190320241722389
|
22/03/2024
|
MITTHU PUNDLIK WAHATULE
|
1815009WL096616
|
MITTHU PUNDLIK WAHATULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445066
|
|
MITTHU PUNDLIK WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-064-001/10543
(DONGARGAON SHEV)
|
1815009000NRG24190320241722390
|
22/03/2024
|
SHANTABAI MITTHU WAHATULE
|
1815009WL096616
|
SHANTABAI MITTHU WAHATULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445023
|
|
SHANTABAI MITTHU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-064-001/339
(DONGARGAON SHEV)
|
1815009000NRG24190320241722396
|
22/03/2024
|
DAGDU RAMSING GHUSINGE
|
1815009WL096616
|
DAGDU RAMSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242445060
|
|
DAGDU RAMSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-064-001/437
(DONGARGAON SHEV)
|
1815009064NRG24190320241714314
|
22/03/2024
|
INDALSING GABBARASING JANGHALE
|
1815009064WL096145
|
INDALSING GABBARASING JANGHALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445067
|
|
INDALSING GABBARASING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-064-001/544
(DONGARGAON SHEV)
|
1815009064NRG24190320241714613
|
22/03/2024
|
GANGABAI SAGARSING GHUSINGE
|
1815009064WL096166
|
GANGABAI SAGARSING GHUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445013
|
|
GANGABAI SAGARSING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-070-001/171
(TAKLI KOLTE)
|
1815009070NRG24160320241681182
|
22/03/2024
|
KALUBA SARJERAO KOLATE
|
1815009070WL094290
|
KALUBA SARJERAO KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445100
|
|
Mr. CHANDRABAN SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PHULAMBRI
|
MH-15-009-070-001/451
(TAKLI KOLTE)
|
1815009070NRG24160320241681391
|
22/03/2024
|
SUBHASH GYANUBA HIVARALE
|
1815009070WL094293
|
SUBHASH GYANUBA HIVARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445115
|
|
SUBHASH GYANUBA HIVARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-070-001/589
(TAKLI KOLTE)
|
1815009070NRG24160320241681413
|
22/03/2024
|
KUSTURABAI SHESRAO KOLTE
|
1815009070WL094293
|
KUSTURABAI SHESRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445108
|
|
Kasturabai Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
PHULAMBRI
|
MH-15-009-074-001/3588
(NAIGAVHAN)
|
1815009000NRG24150320241677371
|
22/03/2024
|
ROHIDAS SHRIDHAR DADHE
|
1815009WL094057
|
ROHIDAS SHRIDHAR DADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446151
|
|
ROHIDAS SHRIDHAR DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-074-001/3590
(NAIGAVHAN)
|
1815009000NRG24150320241677374
|
22/03/2024
|
BHAGYASHRI AJINATH CHAVHAN
|
1815009WL094057
|
BHAGYASHRI AJINATH CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446150
|
|
Mrs. BHAGYASHRI AJINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
671
|
PHULAMBRI
|
MH-15-009-052-001/460
(Dhamangaon)
|
1815009052NRG24180320241698684
|
22/03/2024
|
kedarnath bhagawan didore
|
1815009052WL095199
|
kedarnath bhagawan didore
|
1143
|
MAHG0004510
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242446104
|
|
MR KEDARNATH BHAGWAN DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
672
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679824
|
22/03/2024
|
RAFIYABI SILEMANSHA
|
1815009003WL094196
|
RAFIYABI SILEMANSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445974
|
|
MRS RAFIYABI SULEMANSHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679875
|
22/03/2024
|
MANGALBAI KAILAS GUNJAL
|
1815009003WL094197
|
MANGALBAI KAILAS GUNJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445863
|
|
Mrs. MANGALBAI KAILAS GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-010-002/130
(NAIGAVHAN)
|
1815009000NRG24150320241677412
|
22/03/2024
|
USHA RAOSAHEB MAHARE
|
1815009WL094060
|
USHA RAOSAHEB MAHARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445979
|
|
USHA RAOSAHEB MAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-010-002/183
(NAIGAVHAN)
|
1815009000NRG24150320241677424
|
22/03/2024
|
KALPANA BABU SALVE
|
1815009WL094060
|
KALPANA BABU SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445769
|
|
Mrs. KALPANA BABURAO SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009000NRG24150320241677349
|
22/03/2024
|
Pradip Ramdas Wagh
|
1815009WL094057
|
Pradip Ramdas Wagh
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445218
|
|
PRADIP RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-010-002/3003
(NAIGAVHAN)
|
1815009000NRG24150320241674341
|
22/03/2024
|
SOMINATH NARAYAN DADHE
|
1815009WL093899
|
SOMINATH NARAYAN DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445948
|
|
Mr. Sominath Narayan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-010-002/41
(NAIGAVHAN)
|
1815009000NRG24150320241677317
|
22/03/2024
|
ROHIDAS DADARA DADHE
|
1815009WL094056
|
ROHIDAS DADARA DADHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445980
|
|
ROHIDAS DADARAO DADHE
|
DCB BANK LTD(607290)
|
|
679
|
PHULAMBRI
|
MH-15-009-017-001/39
(SULTANWADI)
|
1815009000NRG24180320241706615
|
22/03/2024
|
Dwarkadas Pralhad chitrak
|
1815009WL095718
|
Dwarkadas Pralhad chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446073
|
|
MS DWARKADAS PRALHAD CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
680
|
PHULAMBRI
|
MH-15-009-017-001/680
(SULTANWADI)
|
1815009000NRG24180320241706637
|
22/03/2024
|
AKASH PRABHAKAR SHINDE
|
1815009WL095718
|
AKASH PRABHAKAR SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446072
|
|
AKASH PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PHULAMBRI
|
MH-15-009-017-001/698
(SULTANWADI)
|
1815009000NRG24180320241706645
|
22/03/2024
|
joti balkrushn chitrak
|
1815009WL095718
|
joti balkrushn chitrak
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446090
|
|
joti balkrushn chitrak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24180320241706649
|
22/03/2024
|
arjun ashok bharti
|
1815009WL095718
|
arjun ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446089
|
|
ARJUN ASHOK BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-15-009-017-001/700
(SULTANWADI)
|
1815009000NRG24180320241706650
|
22/03/2024
|
sunita ashok bharti
|
1815009WL095718
|
sunita ashok bharti
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446091
|
|
MRS SUNITA ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PHULAMBRI
|
MH-15-009-017-002/580
(SULTANWADI)
|
1815009000NRG24180320241706673
|
22/03/2024
|
MANKARNABAI
|
1815009WL095718
|
MANKARNABAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446013
|
|
Miss. Mankarnabai Gajanan Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-052-001/475
(Dhamangaon)
|
1815009052NRG24180320241698690
|
22/03/2024
|
SADEK NAJIR SHEIKH
|
1815009052WL095199
|
SADEK NAJIR SHEIKH
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242445969
|
|
SADEK NAJIR SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-056-001/104
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729510
|
22/03/2024
|
SHIVAJI SHANKAR SHIRSATH
|
1815009056WL096979
|
SHIVAJI SHANKAR SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445854
|
|
SHIVAJI SHANKAR SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729470
|
22/03/2024
|
DADARAO TRYAMBAK SHIRSATH
|
1815009056WL096978
|
DADARAO TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445852
|
|
DADARAO TRYAMBAK SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-056-001/111
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729469
|
22/03/2024
|
KESARBAI TRYAMBAK SHIRSATH
|
1815009056WL096978
|
KESARBAI TRYAMBAK SHIRSATH
|
1143
|
MAHG0005115
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242445853
|
|
KESARBAI TRYAMBAK SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-056-001/125
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729516
|
22/03/2024
|
KAILAS SUBHASHSINGH JONWAL
|
1815009056WL096979
|
KAILAS SUBHASHSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446066
|
|
Mr. KAILAS SUBHASHSING JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-056-001/142
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729531
|
22/03/2024
|
MANDA SUDAM WAHATULE
|
1815009056WL096979
|
MANDA SUDAM WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445815
|
|
Mrs. MANDABAI SUDAM WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-056-001/142
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729530
|
22/03/2024
|
SUDAM CHANDRABHAN WAHATULE
|
1815009056WL096979
|
SUDAM CHANDRABHAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445855
|
|
Mr. SUDAM CHANDRABAHN WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-056-001/145
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729532
|
22/03/2024
|
VASANT TEJRAO WAHATULE
|
1815009056WL096979
|
VASANT TEJRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446065
|
|
VASANTA TEJRAO VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PHULAMBRI
|
MH-15-009-056-001/283
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729536
|
22/03/2024
|
DNANESHWAR LAXMAN SHIRSATH
|
1815009056WL096979
|
DNANESHWAR LAXMAN SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446064
|
|
Mr. DNYAESHWAR LAXMAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-056-001/44
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729543
|
22/03/2024
|
RAJU BALU WAHATULE
|
1815009056WL096979
|
RAJU BALU WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445981
|
|
RAJU BALU VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PHULAMBRI
|
MH-15-009-056-001/605
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729490
|
22/03/2024
|
RAM DADARAO VHAULE
|
1815009056WL096978
|
RAM DADARAO VHAULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445814
|
|
Mr. RAM DADARAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-056-001/684
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729546
|
22/03/2024
|
ANIL SARDARSHING SUNDERDED
|
1815009056WL096979
|
ANIL SARDARSHING SUNDERDED
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446068
|
|
MR ANIL SARDARSING SUNDARHEDE
|
STATE BANK OF INDIA(508548)
|
|
697
|
PHULAMBRI
|
MH-15-009-056-001/705
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729493
|
22/03/2024
|
PRAVIN BHRAT JONVALE
|
1815009056WL096978
|
PRAVIN BHRAT JONVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446067
|
|
MR PRAVIN BHARATSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
698
|
PHULAMBRI
|
MH-15-009-056-001/742
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729547
|
22/03/2024
|
LATABAI DNYESHVER SHIRASHAT
|
1815009056WL096979
|
LATABAI DNYESHVER SHIRASHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446003
|
|
LATABAI SHIRSATH
|
ICICI BANK LTD(508534)
|
|
699
|
PHULAMBRI
|
MH-15-009-056-001/754
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729497
|
22/03/2024
|
SAVITA APPARAO VAHULE
|
1815009056WL096978
|
SAVITA APPARAO VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446071
|
|
SAVITA APPASAHEB VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PHULAMBRI
|
MH-15-009-056-001/84
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729502
|
22/03/2024
|
HIMMAT PUNJABA WAHATULE
|
1815009056WL096978
|
HIMMAT PUNJABA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446140
|
|
HIMMAT PUNJABA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-056-001/84
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729503
|
22/03/2024
|
SHANTABAI HIMMAT WAHATULE
|
1815009056WL096978
|
SHANTABAI HIMMAT WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446139
|
|
SHANTABAI HIMMATRAO WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-056-001/872
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729507
|
22/03/2024
|
DATTA SHIVAJI WAHATULE
|
1815009056WL096978
|
DATTA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445938
|
|
DATTA SHIVAJI WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PHULAMBRI
|
MH-15-009-056-001/876
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729508
|
22/03/2024
|
SANJAY UTTAMRAO WAHATULE
|
1815009056WL096978
|
SANJAY UTTAMRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445937
|
|
SANJAY UTTAM WHATULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
PHULAMBRI
|
MH-15-009-056-001/911
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729509
|
22/03/2024
|
SAGAR BHAGWAN VAHATULE
|
1815009056WL096978
|
SAGAR BHAGWAN VAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445957
|
|
SAGAR BHAGVAN WAHATU
|
BANK OF BARODA(606985)
|
|
705
|
PHULAMBRI
|
MH-15-009-056-001/931
(PIMPALGAON WALAN)
|
1815009056NRG24190320241729666
|
22/03/2024
|
SHARDA VISHNU SIRSATH
|
1815009056WL096985
|
SHARDA VISHNU SIRSATH
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242446192
|
|
Mrs. Sharda Vishnu Sirsath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-064-001/10547
(DONGARGAON SHEV)
|
1815009064NRG24190320241714607
|
22/03/2024
|
DIPAK RAJUSING GHUSINGE
|
1815009064WL096166
|
DIPAK RAJUSING GHUSINGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446189
|
|
Mr. Dipak Rajusing Ghusinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-064-001/10549
(DONGARGAON SHEV)
|
1815009064NRG24190320241714302
|
22/03/2024
|
KAVITA SANDIP JANGHALE
|
1815009064WL096145
|
KAVITA SANDIP JANGHALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242446156
|
|
MISS KAVITA BHURASINGH GUSHINGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
708
|
PHULAMBRI
|
MH-15-009-064-001/10549
(DONGARGAON SHEV)
|
1815009064NRG24190320241714301
|
22/03/2024
|
SANDIP DHANSHING JANGHALE
|
1815009064WL096145
|
SANDIP DHANSHING JANGHALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242446155
|
|
Mr. Sandip Dhansing Janghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-064-001/175
(DONGARGAON SHEV)
|
1815009064NRG24190320241714309
|
22/03/2024
|
BHAGCHAND DHONDIRAM JANDHALE
|
1815009064WL096145
|
BHAGCHAND DHONDIRAM JANDHALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242445779
|
|
BHAGCHAND DHONDIRAM JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PHULAMBRI
|
MH-15-009-064-001/586
(DONGARGAON SHEV)
|
1815009064NRG24190320241714324
|
22/03/2024
|
NANDA ASHOK WAHATULE
|
1815009064WL096145
|
NANDA ASHOK WAHATULE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242446113
|
|
NANDA ASHOK WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PHULAMBRI
|
MH-15-009-074-001/3569
(NAIGAVHAN)
|
1815009000NRG24150320241677370
|
22/03/2024
|
YOGESH SOMINATH CHAVHAN
|
1815009WL094057
|
YOGESH SOMINATH CHAVHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446105
|
|
Mr. Yogesh Sominath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
712
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679854
|
22/03/2024
|
NAMDEV NARAYAN JANGLE
|
1815009003WL094197
|
NAMDEV NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445860
|
|
Mr. NAMDEO NARAYAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679855
|
22/03/2024
|
VANDANA NAMDEV JANGLE
|
1815009003WL094197
|
VANDANA NAMDEV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445866
|
|
Mr. VANDNABAI NAMDEO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-003-001/1100
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679804
|
22/03/2024
|
Janglale Vishnu Radhoba
|
1815009003WL094196
|
Janglale Vishnu Radhoba
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445865
|
|
Mr. VISHNU RAGHOBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-003-001/1119
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679060
|
22/03/2024
|
PRABHAKAR RAGHOBA JANGALE
|
1815009003WL094149
|
PRABHAKAR RAGHOBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445943
|
|
Mr. Prabhakar Raghoba Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-003-001/1119
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679061
|
22/03/2024
|
PUSHPABAI PRABHAKAR JANGALE
|
1815009003WL094149
|
PUSHPABAI PRABHAKAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445962
|
|
MRS PUSHPABAI PRABHAKR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PHULAMBRI
|
MH-15-009-003-001/1122
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679806
|
22/03/2024
|
ANKUSH BALA DEWAKAR
|
1815009003WL094196
|
ANKUSH BALA DEWAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445976
|
|
ANKUSH BALA DEWAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-003-001/1122
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679807
|
22/03/2024
|
SHOBHA ANKUSH DEWAKAR
|
1815009003WL094196
|
SHOBHA ANKUSH DEWAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445977
|
|
MRS SHOBHA ANKUSH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
PHULAMBRI
|
MH-15-009-003-001/1124
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679808
|
22/03/2024
|
SUNIL NANASAHEB SONAWANE
|
1815009003WL094196
|
SUNIL NANASAHEB SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445861
|
|
SUNIL NANASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PHULAMBRI
|
MH-15-009-003-001/1128
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679809
|
22/03/2024
|
REWANATH KAUTIK SONAWANE
|
1815009003WL094196
|
REWANATH KAUTIK SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446144
|
|
REVNATH KAUTIK SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679904
|
22/03/2024
|
NAYYUM MAHAMMAD SHAHA
|
1815009003WL094198
|
NAYYUM MAHAMMAD SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446039
|
|
NAYYUM MAHAMMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679905
|
22/03/2024
|
SHAHNAJ NAYYUM SHAHA
|
1815009003WL094198
|
SHAHNAJ NAYYUM SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446040
|
|
SHAHNAJ NAYYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PHULAMBRI
|
MH-15-009-003-001/1139
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679062
|
22/03/2024
|
BHAUSAHEB RAMRAO JANGLE
|
1815009003WL094149
|
BHAUSAHEB RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242445862
|
|
Mr. BHAUSAHEB RAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-003-001/1142
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679860
|
22/03/2024
|
FAKIRRAO KADUBA JAGLE
|
1815009003WL094197
|
FAKIRRAO KADUBA JAGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445857
|
|
FAKIRRAO KADUBA JAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679069
|
22/03/2024
|
GOVINDA DIGAMBAR JANGLE
|
1815009003WL094149
|
GOVINDA DIGAMBAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446096
|
|
MR GOVINAD DINGABAR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PHULAMBRI
|
MH-15-009-003-001/1152
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679070
|
22/03/2024
|
SONALI GOVINDA JANGLE
|
1815009003WL094149
|
SONALI GOVINDA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445963
|
|
SONALI GOVIND JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-003-001/1162
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679811
|
22/03/2024
|
SANJAY BHAGAJI DEVKAR
|
1815009003WL094196
|
SANJAY BHAGAJI DEVKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445859
|
|
SANJAY BHAGAJI DEVKAR
|
HDFC BANK LTD(607152)
|
|
728
|
PHULAMBRI
|
MH-15-009-003-001/1164
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679863
|
22/03/2024
|
Bhagyashree yogesh jangle
|
1815009003WL094197
|
Bhagyashree yogesh jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446099
|
|
Miss. Bhagyashree Yogesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-003-001/1172
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679006
|
22/03/2024
|
SANDIP BABURAO WADHEKAR
|
1815009003WL094148
|
SANDIP BABURAO WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446103
|
|
Mr. SANDIP BABURAO WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-003-001/1172
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679007
|
22/03/2024
|
Shital Sandip Wadhekar
|
1815009003WL094148
|
Shital Sandip Wadhekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446191
|
|
SHITAL SANDIP WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PHULAMBRI
|
MH-15-009-003-001/1173
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679940
|
22/03/2024
|
Durga Bharat Pendhare
|
1815009003WL094199
|
Durga Bharat Pendhare
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446085
|
|
MRS DURGA BHARAT PAIDHARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PHULAMBRI
|
MH-15-009-003-001/1175
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679008
|
22/03/2024
|
Kalyan Dnyaneshwar Jangle
|
1815009003WL094148
|
Kalyan Dnyaneshwar Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446083
|
|
Ms. Kalyan Dnyaneshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-003-001/190
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679947
|
22/03/2024
|
RAMKRUSHN RADHOBA JANGLE
|
1815009003WL094199
|
RAMKRUSHN RADHOBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445944
|
|
MR RAMKRISHNA RAGHOBA JANGLE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PHULAMBRI
|
MH-15-009-003-001/225
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679949
|
22/03/2024
|
Parigabai Baburao Jangale
|
1815009003WL094199
|
Parigabai Baburao Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446120
|
|
Miss. Parigabai Baburao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-003-001/240
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679822
|
22/03/2024
|
SANTOSH SARJERAV DEVKAR
|
1815009003WL094196
|
SANTOSH SARJERAV DEVKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445864
|
|
Mr. SANTOSH SARJERAO DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-003-001/26
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679914
|
22/03/2024
|
RAMESHWAR SUBHASH VADHEKAR
|
1815009003WL094198
|
RAMESHWAR SUBHASH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445856
|
|
Mr. Rameshwar Subhash Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PHULAMBRI
|
MH-15-009-003-001/267
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679825
|
22/03/2024
|
Islam Sileman Sayyad
|
1815009003WL094196
|
Islam Sileman Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446101
|
|
ISLAM SILEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679953
|
22/03/2024
|
SONLI VISHNU WADEKAR
|
1815009003WL094199
|
SONLI VISHNU WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446094
|
|
MRS SONALI VISHNU WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
739
|
PHULAMBRI
|
MH-15-009-003-001/284
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679955
|
22/03/2024
|
VAISHALI PARMESHWAR JANGALE
|
1815009003WL094199
|
VAISHALI PARMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445975
|
|
MRS VAISHALI PARMESHWAR JANGLE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679957
|
22/03/2024
|
Kaveri Samadhan Jangaale
|
1815009003WL094199
|
Kaveri Samadhan Jangaale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446102
|
|
Miss. KAVERI SAMADHAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-003-001/286
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679956
|
22/03/2024
|
Samadhan Keshavrao Jangle
|
1815009003WL094199
|
Samadhan Keshavrao Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446098
|
|
SHRI SAMADHAN KESHVRAO JANGLE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PHULAMBRI
|
MH-15-009-003-001/352
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679030
|
22/03/2024
|
Kalyani Samadhan Lokhande
|
1815009003WL094148
|
Kalyani Samadhan Lokhande
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446119
|
|
Mrs. KALYANI GANESH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
PHULAMBRI
|
MH-15-009-003-001/352
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679029
|
22/03/2024
|
SAMADHAN VISHVANATH LOKHANDE
|
1815009003WL094148
|
SAMADHAN VISHVANATH LOKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445945
|
|
SAMADHAN VISHVANATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679036
|
22/03/2024
|
JYOTI PRABHAKAR WADHEKAR
|
1815009003WL094148
|
JYOTI PRABHAKAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445809
|
|
Mrs. JYOTI PRABHAKAR WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-003-001/405
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679915
|
22/03/2024
|
Najma Bi Kalim Sha Sayyad
|
1815009003WL094198
|
Najma Bi Kalim Sha Sayyad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446041
|
|
Miss. Najama Bi Kalim Sha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679876
|
22/03/2024
|
Kousabai Dnyaneshwar Danake
|
1815009003WL094197
|
Kousabai Dnyaneshwar Danake
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446097
|
|
KOUSABAI DNYANESHWAR DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679838
|
22/03/2024
|
Pavan Vilas Devkar
|
1815009003WL094196
|
Pavan Vilas Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446053
|
|
Mr. Pavan Vilas Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-003-001/47
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679961
|
22/03/2024
|
NILA RAGHUNATH PENDHARE
|
1815009003WL094199
|
NILA RAGHUNATH PENDHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445995
|
|
MRS NITA RAGHUNATH PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
749
|
PHULAMBRI
|
MH-15-009-003-001/595
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679877
|
22/03/2024
|
Adhav Sachin Dattatrya
|
1815009003WL094197
|
Adhav Sachin Dattatrya
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446100
|
|
ADHAV SACHIN DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679041
|
22/03/2024
|
GOVINDA BARKU JANGLE
|
1815009003WL094148
|
GOVINDA BARKU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445783
|
|
GOVINDA BARKU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679880
|
22/03/2024
|
SUVARNABAI GOVINDA ANGLE
|
1815009003WL094197
|
SUVARNABAI GOVINDA ANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445958
|
|
MRS SUVRNA GOVIND JANGLE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PHULAMBRI
|
MH-15-009-003-001/620
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679084
|
22/03/2024
|
MANDABAI BHANUDAS JANGLE
|
1815009003WL094149
|
MANDABAI BHANUDAS JANGLE
|
1143
|
MAHG0005122
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242445858
|
|
Mrs. MANDABAI BHANUDAS JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-003-001/620
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679085
|
22/03/2024
|
Sagar Bhanudas Jangale
|
1815009003WL094149
|
Sagar Bhanudas Jangale
|
1143
|
MAHG0005122
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242446188
|
|
SAGAR BHANUDAS JANGALE
|
UNION BANK OF INDIA(508500)
|
|
754
|
PHULAMBRI
|
MH-15-009-003-001/620
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679086
|
22/03/2024
|
Tejashwini Sagar Jangle
|
1815009003WL094149
|
Tejashwini Sagar Jangle
|
1143
|
MAHG0005122
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242446118
|
|
Mrs. TEJASHWINI SAGAR JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-003-001/651
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679844
|
22/03/2024
|
Bhagyashri Vijay Devkar
|
1815009003WL094196
|
Bhagyashri Vijay Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446037
|
|
MRS BHAGYSHRI VIJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PHULAMBRI
|
MH-15-009-003-001/706
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679965
|
22/03/2024
|
Kamalbai Satish Wadhekar
|
1815009003WL094199
|
Kamalbai Satish Wadhekar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446092
|
|
KAMALBAI SATISH WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-003-001/813
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679968
|
22/03/2024
|
SARALABAI GANESH LOKHANDE
|
1815009003WL094199
|
SARALABAI GANESH LOKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446093
|
|
Miss. Sarla Ganesh Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-003-001/819
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679847
|
22/03/2024
|
Vandana Pandurang Devkar
|
1815009003WL094196
|
Vandana Pandurang Devkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446038
|
|
Mrs. VANDANA PANDURANG DEVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-003-001/851
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679853
|
22/03/2024
|
Sumit Ashok Sonawane
|
1815009003WL094196
|
Sumit Ashok Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446084
|
|
Mr. Sumit Ashok Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679898
|
22/03/2024
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL094197
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446054
|
|
LAXMAN FAKIRRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679899
|
22/03/2024
|
Tarabai Laxman jangle
|
1815009003WL094197
|
Tarabai Laxman jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446141
|
|
Mr. Tarabai Laxman Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679933
|
22/03/2024
|
sayyad juned laddu shaha
|
1815009003WL094198
|
sayyad juned laddu shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445984
|
|
sayyad juned laddu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679934
|
22/03/2024
|
yasmin juned shaha
|
1815009003WL094198
|
yasmin juned shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445994
|
|
YASMIN JUNED SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84384
|
84384
|
|
|
|
|
|
|
|
|
764
|
PHULAMBRI
|
MH-15-009-010-002/135
(NAIGAVHAN)
|
1815009000NRG24150320241674333
|
22/03/2024
|
REKHABAI DYANESHWAR WAGH
|
1815009WL093899
|
REKHABAI DYANESHWAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446145
|
|
Mrs. Rekhabai Dnyaneshwar Vagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-002/14
(NAIGAVHAN)
|
1815009000NRG24150320241674334
|
22/03/2024
|
VIMALBAI GAJANAN SOLUNKE
|
1815009WL093899
|
VIMALBAI GAJANAN SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446143
|
|
VIMALBAI GAJANAN SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-002/152
(NAIGAVHAN)
|
1815009010NRG24150320241666855
|
22/03/2024
|
ISUBBEG DAUTBEG
|
1815009010WL093627
|
ISUBBEG DAUTBEG
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445770
|
|
ISUBBEG DAUTBEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-002/163
(NAIGAVHAN)
|
1815009000NRG24150320241677338
|
22/03/2024
|
MINABAI BAJIRAO WAGH
|
1815009WL094057
|
MINABAI BAJIRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446190
|
|
Miss. Minabai Bajirao Vagha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24150320241677343
|
22/03/2024
|
HARIDAS SHIRDHAR DHADE
|
1815009WL094057
|
HARIDAS SHIRDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445998
|
|
Mr. HARIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24150320241677344
|
22/03/2024
|
RANI HARIDAS DADHE
|
1815009WL094057
|
RANI HARIDAS DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446154
|
|
RANI HARIDAS DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-002/173
(NAIGAVHAN)
|
1815009000NRG24150320241677342
|
22/03/2024
|
RUKHAMANBAI SHRIDHAR DHADE
|
1815009WL094057
|
RUKHAMANBAI SHRIDHAR DHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445954
|
|
Mrs. RUKHMANBAI SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24150320241666859
|
22/03/2024
|
PRAMOD SHESHRA MAHALE
|
1815009010WL093627
|
PRAMOD SHESHRA MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446112
|
|
Mr. Pramod Sheshrao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24150320241666857
|
22/03/2024
|
SHESHRAO CHATURSINGH MAHALE
|
1815009010WL093627
|
SHESHRAO CHATURSINGH MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446114
|
|
SHESHRAO CHATURSINGH MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-002/185
(NAIGAVHAN)
|
1815009010NRG24150320241666858
|
22/03/2024
|
SHOBHA SHESHRAO MAHALE
|
1815009010WL093627
|
SHOBHA SHESHRAO MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446111
|
|
Miss. Shobhabai Shesharao Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-002/187
(NAIGAVHAN)
|
1815009000NRG24150320241674337
|
22/03/2024
|
dilip
|
1815009WL093899
|
dilip
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446074
|
|
dilip
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24150320241677351
|
22/03/2024
|
RAMDAS BHAGWANTRAO WAGH
|
1815009WL094057
|
RAMDAS BHAGWANTRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445782
|
|
RAMDAS BHAGWANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24150320241677353
|
22/03/2024
|
SANDEEP RAMDAS WAGH
|
1815009WL094057
|
SANDEEP RAMDAS WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445960
|
|
Mr. SANDIP RAMDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-002/3014
(NAIGAVHAN)
|
1815009000NRG24150320241677430
|
22/03/2024
|
VIJAY RAMBHAU GORADE
|
1815009WL094060
|
VIJAY RAMBHAU GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242446160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
PHULAMBRI
|
MH-15-009-010-002/3484
(NAIGAVHAN)
|
1815009000NRG24150320241677435
|
22/03/2024
|
GAYA SONAJI GORADE
|
1815009WL094060
|
GAYA SONAJI GORADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445767
|
|
Mrs. GAYABAI SONAJI GORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-002/3507
(NAIGAVHAN)
|
1815009000NRG24150320241677436
|
22/03/2024
|
ANITA ROHIDAS PAWAR
|
1815009WL094060
|
ANITA ROHIDAS PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446161
|
|
Mrs. Anitabai Rohidas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-010-002/3511
(NAIGAVHAN)
|
1815009000NRG24150320241677357
|
22/03/2024
|
PANDURANG BABAN WAGH
|
1815009WL094057
|
PANDURANG BABAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445771
|
|
Mr. PANDURANG BABAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009000NRG24150320241674353
|
22/03/2024
|
ANUSAYA VIJAY HATKAR
|
1815009WL093899
|
ANUSAYA VIJAY HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446012
|
|
Mrs. ANUSAYA VIJAY HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-010-002/3529
(NAIGAVHAN)
|
1815009000NRG24150320241674352
|
22/03/2024
|
VIJAY PRAKASH HATKAR
|
1815009WL093899
|
VIJAY PRAKASH HATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445772
|
|
Mr. VIJAY PRAKASH HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009000NRG24150320241677366
|
22/03/2024
|
KARIM HAMID SHAIKH
|
1815009WL094057
|
KARIM HAMID SHAIKH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446193
|
|
KARIM HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-010-002/60
(NAIGAVHAN)
|
1815009000NRG24150320241677365
|
22/03/2024
|
SK HAMID BANDU
|
1815009WL094057
|
SK HAMID BANDU
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445978
|
|
Mr. HAMEED BANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
PHULAMBRI
|
MH-15-009-074-001/3584
(NAIGAVHAN)
|
1815009000NRG24150320241677444
|
22/03/2024
|
SANTOSHI PRAMOD WAGH
|
1815009WL094060
|
SANTOSHI PRAMOD WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446187
|
|
Mrs. Santoshi Pramod Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-074-001/3589
(NAIGAVHAN)
|
1815009000NRG24150320241677373
|
22/03/2024
|
DEVIDAS SHRIDHAR DADHE
|
1815009WL094057
|
DEVIDAS SHRIDHAR DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446153
|
|
Mr. DEVIDAS SHRIDHAR DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
787
|
PHULAMBRI
|
MH-15-009-070-001/97
(TAKLI KOLTE)
|
1815009070NRG24160320241681549
|
22/03/2024
|
AJINATH BHAUSAHEB KOLTE
|
1815009070WL094295
|
AJINATH BHAUSAHEB KOLTE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446055
|
|
Ajinath Bhausaheb Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
788
|
PHULAMBRI
|
MH-15-009-003-001/282
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679951
|
22/03/2024
|
SARALABAI SANTOSH VADHEKAR
|
1815009003WL094199
|
SARALABAI SANTOSH VADHEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445936
|
|
MRS SARLA SANTOSH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
789
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679079
|
22/03/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL094149
|
VISHNU KAUTIK WADEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446036
|
|
VISHNU KAUTIK WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679039
|
22/03/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL094148
|
ANIL SADASHIV LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446057
|
|
ANIL SADASHIV LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24150320241679040
|
22/03/2024
|
GAYABAI ANIL LOKHANDE
|
1815009003WL094148
|
GAYABAI ANIL LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242445973
|
|
GAYABAI ANIL LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PHULAMBRI
|
MH-15-009-003-001/858
(CHINCHOLI NAKIB)
|
1815009003NRG24160320241679969
|
22/03/2024
|
SAMAD MOHHOMAD SHAH
|
1815009003WL094199
|
SAMAD MOHHOMAD SHAH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242446152
|
|
MR SAMAD MAHAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1173870
|
1173870
|
|
|
|
|
|
|
|