|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009049NRG24040320241534074
|
11/03/2024
|
JIJABAI KACHRU SATPUTE
|
1815009049WL086798
|
JIJABAI KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085314
|
|
JIJA KACHARU SATPUTE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/14
(CHINCHOLI (BK))
|
1815009049NRG24040320241534075
|
11/03/2024
|
POOJA DNYANEHWAR MATE
|
1815009049WL086798
|
POOJA DNYANEHWAR MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085318
|
|
POOJA DNYANESHWAR MA
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24040320241534077
|
11/03/2024
|
AASARAM BANDU MATE
|
1815009049WL086798
|
AASARAM BANDU MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085301
|
|
AASARAM BANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24040320241534079
|
11/03/2024
|
SANTOSH
|
1815009049WL086798
|
SANTOSH
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085302
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/170
(CHINCHOLI (BK))
|
1815009049NRG24040320241534086
|
11/03/2024
|
CHANDBHAN
|
1815009049WL086798
|
CHANDBHAN
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085306
|
|
CHANDBHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/170
(CHINCHOLI (BK))
|
1815009049NRG24040320241534087
|
11/03/2024
|
SUMITRA
|
1815009049WL086798
|
SUMITRA
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085309
|
|
SUMITRA CHANDRNATH M
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534097
|
11/03/2024
|
DVARKADAS UTTAM MATE
|
1815009049WL086798
|
DVARKADAS UTTAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085311
|
|
DWARKADAS UTTAM MATE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534099
|
11/03/2024
|
KRUSHANA UTTAM MATE
|
1815009049WL086798
|
KRUSHANA UTTAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085316
|
|
KRUSHNA UTTAM MATE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534098
|
11/03/2024
|
MANISHA DVARKADAS MATE
|
1815009049WL086798
|
MANISHA DVARKADAS MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085312
|
|
MANISHA DWARKADAS MA
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534096
|
11/03/2024
|
MINA VILAS MATE
|
1815009049WL086798
|
MINA VILAS MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085303
|
|
MINA VILAS MATE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24040320241534103
|
11/03/2024
|
LAXMAN ASARAM MATE
|
1815009049WL086798
|
LAXMAN ASARAM MATE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085307
|
|
Mr. LAXMAN ASARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009049NRG24040320241534108
|
11/03/2024
|
ANNA KACHRU SATPUTE
|
1815009049WL086798
|
ANNA KACHRU SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085315
|
|
ANNA KACHRU SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/295
(CHINCHOLI (BK))
|
1815009049NRG24040320241534109
|
11/03/2024
|
SUREKHA ANNA SATPUTE
|
1815009049WL086798
|
SUREKHA ANNA SATPUTE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085313
|
|
SUREKHA ANNA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/324
(CHINCHOLI (BK))
|
1815009049NRG24040320241534111
|
11/03/2024
|
AJINATH RADHAKISAN DWARKUNDE
|
1815009049WL086798
|
AJINATH RADHAKISAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085308
|
|
AJINATH RADHAKISAN DWARKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009049NRG24040320241534122
|
11/03/2024
|
APPRAO DADARAO JOGDANDE
|
1815009049WL086798
|
APPRAO DADARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085305
|
|
APPRAO DADARAO JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009049NRG24040320241534120
|
11/03/2024
|
CHNDRAKANATH DADARAO JOGDANDE
|
1815009049WL086798
|
CHNDRAKANATH DADARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085304
|
|
CHANDRAKANT DADARAO JOGDANDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009049NRG24040320241534121
|
11/03/2024
|
DEVIDAS DADARAO JOGDANDE
|
1815009049WL086798
|
DEVIDAS DADARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085310
|
|
DEVIDAS DADARAO JOGA
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009049NRG24040320241534123
|
11/03/2024
|
LATA APPARAO JOGDANDE
|
1815009049WL086798
|
LATA APPARAO JOGDANDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085317
|
|
LATA APPARAO JOGDAND
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009049NRG24040320241534124
|
11/03/2024
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009049WL086798
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085319
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009000NRG24060320241553102
|
11/03/2024
|
VARSHA DIPAK CHAVAN
|
1815009WL087772
|
VARSHA DIPAK CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084836
|
|
VARSHA DIPAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24060320241553110
|
11/03/2024
|
RAHUL DEVIDAS NAJAN
|
1815009WL087772
|
RAHUL DEVIDAS NAJAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085320
|
|
RAHUL DEVIDAS NAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24020320241515171
|
11/03/2024
|
NAVNATH KAUTIK SHINDE
|
1815009036WL085688
|
NAVNATH KAUTIK SHINDE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084971
|
|
NAVNATH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24070320241576883
|
11/03/2024
|
BHAGWAN NARAYAN KONDKE
|
1815009041WL088984
|
BHAGWAN NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085108
|
|
BHAGWAN NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24010320241496615
|
11/03/2024
|
MANGALBAI KACHARU ADSULE
|
1815009041WL084640
|
MANGALBAI KACHARU ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085446
|
|
MANGALBAI KACHARU ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24090320241588576
|
11/03/2024
|
DATTA RAMBHAU KONDKE
|
1815009041WL089529
|
DATTA RAMBHAU KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085408
|
|
DATTA RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24010320241496617
|
11/03/2024
|
NIKITA PRADIP KONDKE
|
1815009041WL084640
|
NIKITA PRADIP KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085414
|
|
SARSWATI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24010320241496618
|
11/03/2024
|
SANDIP PANDURANG KONDKE
|
1815009041WL084640
|
SANDIP PANDURANG KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085413
|
|
SANDIP PANDURANG KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24070320241576638
|
11/03/2024
|
NAMDEV NARAYAN KONDKE
|
1815009041WL088979
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085109
|
|
NAMDEV NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24070320241576639
|
11/03/2024
|
VAISHALI NAMDEV KONDKE
|
1815009041WL088979
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085160
|
|
Mrs. Vaishali Namdeav Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24010320241496606
|
11/03/2024
|
YMUNABAI RUSHINDAR KONDKE
|
1815009041WL084639
|
YMUNABAI RUSHINDAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085445
|
|
Mrs. Yamuna Rushindar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24010320241496607
|
11/03/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL084639
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085035
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24010320241496608
|
11/03/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL084639
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085104
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24070320241576877
|
11/03/2024
|
SUREKHABAI DINKAR KONDKE
|
1815009041WL088983
|
SUREKHABAI DINKAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085444
|
|
Miss. SUREHA DINKAR KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24090320241588578
|
11/03/2024
|
KAKAJI MADHAVRAO GADHEKAR
|
1815009041WL089530
|
KAKAJI MADHAVRAO GADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085051
|
|
Mr. KAKAJI MAHADU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24090320241588579
|
11/03/2024
|
KAVITA KAKAJI GADHEKAR
|
1815009041WL089530
|
KAVITA KAKAJI GADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085052
|
|
KAVITA KAKAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-041-001/330
(RANJANGAON)
|
1815009041NRG24070320241576630
|
11/03/2024
|
RAHUL SHIVAJI GADEKAR
|
1815009041WL088977
|
RAHUL SHIVAJI GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085103
|
|
Mr. RAHUL SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009041NRG24070320241576903
|
11/03/2024
|
DIPALI SURESH GHOGRE
|
1815009041WL088985
|
DIPALI SURESH GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085494
|
|
DIPALI SURESH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009041NRG24070320241576902
|
11/03/2024
|
SURESH NANA GHOGRE
|
1815009041WL088985
|
SURESH NANA GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084939
|
|
Mr. Suresh Nana Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24070320241576905
|
11/03/2024
|
CHANDRAKALA BABURAO GHOGRE
|
1815009041WL088985
|
CHANDRAKALA BABURAO GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085493
|
|
Mr. Chandrakala Baburao Ghogre
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009041NRG24010320241496631
|
11/03/2024
|
SANTOSH SHIVJI KONDKE
|
1815009041WL084640
|
SANTOSH SHIVJI KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085125
|
|
Mr. Santosh Shivaji Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009041NRG24010320241496632
|
11/03/2024
|
SWATI SANTOSH KONDKE
|
1815009041WL084640
|
SWATI SANTOSH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085603
|
|
Miss. Swati Santosh Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24090320241597762
|
11/03/2024
|
ARVIND RAMBHAU KOLATE
|
1815009070WL089995
|
ARVIND RAMBHAU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085591
|
|
ARVIND RAMBHAU KOLTE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009019NRG24090320241591584
|
11/03/2024
|
SANDIP AJINATH VETAL
|
1815009019WL089694
|
SANDIP AJINATH VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085161
|
|
Mr. Sandip Aajinath Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009019NRG24090320241591600
|
11/03/2024
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
1815009019WL089694
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084882
|
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009019NRG24090320241591601
|
11/03/2024
|
PRIYANKA SANDIP GAYAL
|
1815009019WL089694
|
PRIYANKA SANDIP GAYAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084883
|
|
Mrs. Priyanka Sandip Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24080320241582801
|
11/03/2024
|
GAITRY SHIRRAM SALUNKE
|
1815009068WL089283
|
GAITRY SHIRRAM SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085492
|
|
MR JAYSHRI SANTOSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24080320241582800
|
11/03/2024
|
PUJA RAJU SALUNKE
|
1815009068WL089283
|
PUJA RAJU SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085491
|
|
Mrs. PUJA RAJU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24080320241582808
|
11/03/2024
|
AKASH ASHOK SALUNKE
|
1815009068WL089283
|
AKASH ASHOK SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085495
|
|
Mr. Akash Ashok Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PHULAMBRI
|
MH-15-009-068-001/145
(DHANORA)
|
1815009068NRG24080320241582809
|
11/03/2024
|
GAJJANAN TULSHIRAM SALUNKE
|
1815009068WL089283
|
GAJJANAN TULSHIRAM SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085049
|
|
Mr. GAJANAN TULSHIRAM SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24100320241605543
|
11/03/2024
|
PARVTABAI BHAGVAN SALUNKE
|
1815009068WL090416
|
PARVTABAI BHAGVAN SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085399
|
|
PARVTABAI BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24080320241582817
|
11/03/2024
|
KANTABAI SARJERAO SALUNKE
|
1815009068WL089283
|
KANTABAI SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
150
|
150
|
Processed
|
25/03/2024
|
|
2129085397
|
|
Mrs. KANTABAI SARJERAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24080320241582778
|
11/03/2024
|
KAMALBAI MURLIDHAR SALUNKE
|
1815009068WL089282
|
KAMALBAI MURLIDHAR SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085398
|
|
Mrs. KAMLABAI MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24080320241582850
|
11/03/2024
|
GANESH KOUTIKRAO SALUNKE
|
1815009068WL089283
|
GANESH KOUTIKRAO SALUNKE
|
00089
|
CBIN0280681
|
450
|
450
|
Processed
|
25/03/2024
|
|
2129085453
|
|
Mr. GANESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24090320241595041
|
11/03/2024
|
Ajinath Santukrao Kolte
|
1815009070WL089879
|
Ajinath Santukrao Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085010
|
|
Ajinath Santukrao Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24090320241595039
|
11/03/2024
|
SANTUKARAO BHAURAO KOLATE
|
1815009070WL089879
|
SANTUKARAO BHAURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085342
|
|
SANTUKARAO BHAURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24090320241595040
|
11/03/2024
|
SHANTABAI SANTUKARAO KOLATE
|
1815009070WL089879
|
SHANTABAI SANTUKARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084997
|
|
SHANTABAI SANTUKARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/102
(TAKLI KOLTE)
|
1815009070NRG24090320241597867
|
11/03/2024
|
PUSHPA RAMESH KOLATE
|
1815009070WL089997
|
PUSHPA RAMESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085077
|
|
Mrs. PUSHPABAI RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24090320241597690
|
11/03/2024
|
KOKILA NANA KOLATE
|
1815009070WL089994
|
KOKILA NANA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085062
|
|
Mrs. KOKILA DNYANESHWAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24090320241597689
|
11/03/2024
|
NANA SARJERAO KOLATE
|
1815009070WL089994
|
NANA SARJERAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085330
|
|
DNYANESHWAR SARJERAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24090320241594987
|
11/03/2024
|
NAJMABI NABABSHA
|
1815009070WL089878
|
NAJMABI NABABSHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084988
|
|
Mrs. NAJAMABI BINAVAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24090320241595043
|
11/03/2024
|
LAXMI NEMINATH KAKADE
|
1815009070WL089879
|
LAXMI NEMINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084983
|
|
Mrs. LAXMIBAI NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24090320241594992
|
11/03/2024
|
BHAUSAHEB JANKIRAM KOLATE
|
1815009070WL089878
|
BHAUSAHEB JANKIRAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085073
|
|
BHAUSAHEB JANKIRAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24090320241594993
|
11/03/2024
|
SUNITA BHAUSAHEB KOLATE
|
1815009070WL089878
|
SUNITA BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085074
|
|
Mrs. SUNITA BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/144
(TAKLI KOLTE)
|
1815009070NRG24090320241595048
|
11/03/2024
|
CHAYA PRAKASH HIVRALE
|
1815009070WL089879
|
CHAYA PRAKASH HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084950
|
|
Chayabai Prakash Hivrale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/145
(TAKLI KOLTE)
|
1815009070NRG24090320241597807
|
11/03/2024
|
MAYABAI RAOSAHEB HIWARALE
|
1815009070WL089996
|
MAYABAI RAOSAHEB HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084985
|
|
Mrs. MANDABAI RAVASAHEB HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/146
(TAKLI KOLTE)
|
1815009070NRG24090320241597751
|
11/03/2024
|
SUNITA SURESH HIWARALE
|
1815009070WL089995
|
SUNITA SURESH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084987
|
|
SUNITA SURESH HIVARALE
|
RATNAKAR BANK(607393)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/146
(TAKLI KOLTE)
|
1815009070NRG24090320241597750
|
11/03/2024
|
URESH DASHARATH HIWARALE
|
1815009070WL089995
|
URESH DASHARATH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085359
|
|
Mr. Suresh Dashrath Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/147
(TAKLI KOLTE)
|
1815009070NRG24090320241597869
|
11/03/2024
|
BABASAHEB YASHWANTA HIWARALE
|
1815009070WL089997
|
BABASAHEB YASHWANTA HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084986
|
|
Mr. BABASAHEB YASHVANTA HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/147
(TAKLI KOLTE)
|
1815009070NRG24090320241597870
|
11/03/2024
|
MANDABAI BABASAHEB HIWARALE
|
1815009070WL089997
|
MANDABAI BABASAHEB HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084951
|
|
Shri Nanda Babasaheb Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24090320241597754
|
11/03/2024
|
BHAGAWAN KAKAJI KOLATE
|
1815009070WL089995
|
BHAGAWAN KAKAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085059
|
|
BHAGAWAN KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24090320241597753
|
11/03/2024
|
LATA AJINATH KOLATE
|
1815009070WL089995
|
LATA AJINATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085058
|
|
Mrs. LATABAI AJINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24090320241597755
|
11/03/2024
|
MIRABAI BHAGAWAN KOLATE
|
1815009070WL089995
|
MIRABAI BHAGAWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085057
|
|
Mrs. MIRABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24090320241597809
|
11/03/2024
|
BANDU NARYAN KAKADE
|
1815009070WL089996
|
BANDU NARYAN KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085360
|
|
BANDU NARYAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24090320241597810
|
11/03/2024
|
LAXMIBAI BANDU KAKDE
|
1815009070WL089996
|
LAXMIBAI BANDU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085137
|
|
Mrs. LAXMINBAI BANDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24090320241597811
|
11/03/2024
|
Rekha Narayan Shinde
|
1815009070WL089996
|
Rekha Narayan Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084948
|
|
Miss. Rekha Narayan Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/162
(TAKLI KOLTE)
|
1815009070NRG24090320241597756
|
11/03/2024
|
VIMALBAI KADUBA KAKADE
|
1815009070WL089995
|
VIMALBAI KADUBA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084851
|
|
VIMALBAI KADUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24090320241597875
|
11/03/2024
|
LAXIMIBAI VITHAL KOLATE
|
1815009070WL089997
|
LAXIMIBAI VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084920
|
|
Mrs. LAXMIBAI VITTHAL KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24100320241604424
|
11/03/2024
|
JIJABAI KASHINATH KOLTE
|
1815009070WL090357
|
JIJABAI KASHINATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084979
|
|
Mrs. JIJABAI KASHINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24090320241597815
|
11/03/2024
|
LAXMAN NAMDEV KAKDE
|
1815009070WL089996
|
LAXMAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085204
|
|
LAXMAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24090320241597816
|
11/03/2024
|
SANTOSHI LAXMAN KAKDE
|
1815009070WL089996
|
SANTOSHI LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084899
|
|
Mrs. Santoshi Laxman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009070NRG24090320241597695
|
11/03/2024
|
SANDIP BABASAHEB KAKDE
|
1815009070WL089994
|
SANDIP BABASAHEB KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085133
|
|
MR SANDEEP BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24090320241597819
|
11/03/2024
|
KAMALBAI NABAJI KAKDE
|
1815009070WL089996
|
KAMALBAI NABAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085130
|
|
Mrs. KAMALBAI ASHOK KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24090320241597822
|
11/03/2024
|
NANADA PARMESHWAR KAKDE
|
1815009070WL089996
|
NANADA PARMESHWAR KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085198
|
|
NANADA PARMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24090320241597821
|
11/03/2024
|
PARMESHWAR LAXMAN KAKDE
|
1815009070WL089996
|
PARMESHWAR LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084919
|
|
PARMESHWAR LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24090320241597878
|
11/03/2024
|
LAXMAN RAGHUNATH SONWANE
|
1815009070WL089997
|
LAXMAN RAGHUNATH SONWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085005
|
|
Mr. Laxman Raghunath Sonavne
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24090320241597876
|
11/03/2024
|
RAGHUNATH KONDIBA SONAWANE
|
1815009070WL089997
|
RAGHUNATH KONDIBA SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085141
|
|
RAGHUNATH KONDIBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-070-001/237
(TAKLI KOLTE)
|
1815009070NRG24090320241597698
|
11/03/2024
|
SANGITA SANJAY KOLTE
|
1815009070WL089994
|
SANGITA SANJAY KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084982
|
|
Mrs. SANGITA SANJAY KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24090320241594947
|
11/03/2024
|
PRERAK PUNDLIK KOLTE
|
1815009070WL089877
|
PRERAK PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085395
|
|
PRAYAGBAI PUNDLIK KOLTE
|
RATNAKAR BANK(607393)
|
|
89
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24090320241594948
|
11/03/2024
|
AMBADAS GANPAT KOLTE
|
1815009070WL089877
|
AMBADAS GANPAT KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085355
|
|
AMBADAS GANPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24090320241597702
|
11/03/2024
|
CHHAYA RAMDAS KAKDE
|
1815009070WL089994
|
CHHAYA RAMDAS KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084981
|
|
CHHAYA RAMDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24090320241594953
|
11/03/2024
|
SAVITA SRIRANG KOLTE
|
1815009070WL089877
|
SAVITA SRIRANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085071
|
|
Mrs. SAVITA SHRIRANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24090320241594952
|
11/03/2024
|
SRIRANG DEVIDAS KOLTE
|
1815009070WL089877
|
SRIRANG DEVIDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084995
|
|
Mr. SHRIRANG DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24090320241597823
|
11/03/2024
|
Ajinath Rangnath Shinde
|
1815009070WL089996
|
Ajinath Rangnath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085053
|
|
SHINDE AAJINATH RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
94
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24090320241597824
|
11/03/2024
|
Rekha Ajinath Shinde
|
1815009070WL089996
|
Rekha Ajinath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085584
|
|
Miss. Rekha Ajinath Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PHULAMBRI
|
MH-15-009-070-001/266
(TAKLI KOLTE)
|
1815009070NRG24100320241604425
|
11/03/2024
|
NANDAKISHOR KADUBA KOLATE
|
1815009070WL090357
|
NANDAKISHOR KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085197
|
|
Nankishor Kaduba Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/266
(TAKLI KOLTE)
|
1815009070NRG24100320241604426
|
11/03/2024
|
SUMITRA NANDKISHOR KOLTE
|
1815009070WL090357
|
SUMITRA NANDKISHOR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085003
|
|
Miss. Sunita Nandakishor Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24090320241597825
|
11/03/2024
|
AAKASH SUBHASH KOLTE
|
1815009070WL089996
|
AAKASH SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085011
|
|
MR AKASH SUBHASH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24090320241594954
|
11/03/2024
|
BABASAHEB RAMBHAU KOLATE
|
1815009070WL089877
|
BABASAHEB RAMBHAU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085586
|
|
BABASAHEB RAMBHAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24090320241594955
|
11/03/2024
|
SUNITA BABASAHEB KOLTE
|
1815009070WL089877
|
SUNITA BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085582
|
|
MISS SUNITA VAIJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009070NRG24090320241597764
|
11/03/2024
|
KAVITA SUKHADEV KAKDE
|
1815009070WL089995
|
KAVITA SUKHADEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084984
|
|
Mrs. KAVITA SUGDEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009070NRG24090320241597763
|
11/03/2024
|
SUKHADEV DEVARAO KAKDE
|
1815009070WL089995
|
SUKHADEV DEVARAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085210
|
|
SUKHADEV DEVARAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24090320241597826
|
11/03/2024
|
RAMKISAN LAXMAN KOLATE
|
1815009070WL089996
|
RAMKISAN LAXMAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085358
|
|
RAMKISAN LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24090320241597828
|
11/03/2024
|
BABAN DADARAO KOLATE
|
1815009070WL089996
|
BABAN DADARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085148
|
|
BABAN DADARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24090320241597829
|
11/03/2024
|
PUSHPA BABAN KOLATE
|
1815009070WL089996
|
PUSHPA BABAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084918
|
|
PUSHPA BABAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24090320241597884
|
11/03/2024
|
DIPAK RAOSAHEB KOLATE
|
1815009070WL089997
|
DIPAK RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085350
|
|
DIPAK RAOSAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24090320241597883
|
11/03/2024
|
MINABAI RAOSAHEB KOLATE
|
1815009070WL089997
|
MINABAI RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085396
|
|
Mrs. MINABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24090320241597882
|
11/03/2024
|
RAVASAHEV NAMADEV KOLATE
|
1815009070WL089997
|
RAVASAHEV NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085143
|
|
RAVASAHEV NAMADEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-070-001/305
(TAKLI KOLTE)
|
1815009070NRG24090320241597766
|
11/03/2024
|
LAXMIBAI PANDIT HIVRALE
|
1815009070WL089995
|
LAXMIBAI PANDIT HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085407
|
|
Miss. Laxmi Pandit Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PHULAMBRI
|
MH-15-009-070-001/305
(TAKLI KOLTE)
|
1815009070NRG24090320241597765
|
11/03/2024
|
PANDIT NYAM DINBARALE
|
1815009070WL089995
|
PANDIT NYAM DINBARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085357
|
|
Mr. Pandit Dyuji Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24090320241597707
|
11/03/2024
|
JYOTI BABASAHEB KOLTE
|
1815009070WL089994
|
JYOTI BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085556
|
|
Miss. JYOTI TULSHIRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24090320241597708
|
11/03/2024
|
PRABHU SHAHUBA KOLATE
|
1815009070WL089994
|
PRABHU SHAHUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085136
|
|
Mr. PRABHAKAR SHAHUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24090320241597709
|
11/03/2024
|
PUSHPA PRABHU KOLATE
|
1815009070WL089994
|
PUSHPA PRABHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085345
|
|
PUSHPA PRABHAKAR KOLTE
|
RATNAKAR BANK(607393)
|
|
113
|
PHULAMBRI
|
MH-15-009-070-001/335
(TAKLI KOLTE)
|
1815009070NRG24090320241597767
|
11/03/2024
|
JANARDHAN GOVINDA KOLATE
|
1815009070WL089995
|
JANARDHAN GOVINDA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085152
|
|
JANARDHAN GOVINDA KOLTE
|
HDFC BANK LTD(607152)
|
|
114
|
PHULAMBRI
|
MH-15-009-070-001/335
(TAKLI KOLTE)
|
1815009070NRG24090320241597768
|
11/03/2024
|
KAVITA JANARDAN KOLATE
|
1815009070WL089995
|
KAVITA JANARDAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085346
|
|
Mrs. KAVITA JNARDHAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24090320241597887
|
11/03/2024
|
BHAGAVAN PANDIT KOLATE
|
1815009070WL089997
|
BHAGAVAN PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085344
|
|
BHAGAVAN PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24090320241597888
|
11/03/2024
|
RUKHMANBAI BHAGAWAN KOLTE
|
1815009070WL089997
|
RUKHMANBAI BHAGAWAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084913
|
|
Mrs. RUKHMABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24090320241597889
|
11/03/2024
|
BALASAHEB PANDIT KOLATE
|
1815009070WL089997
|
BALASAHEB PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085211
|
|
BALASAHEB PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24090320241597890
|
11/03/2024
|
VAISHALI BABASAHEB KOLATE
|
1815009070WL089997
|
VAISHALI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085587
|
|
Miss. Vaishali Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24090320241597892
|
11/03/2024
|
INDUBAI SURESH KOLTE
|
1815009070WL089997
|
INDUBAI SURESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085146
|
|
Ms. INDUBAI SURESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24090320241597891
|
11/03/2024
|
SURESH BHAUSAHEB KOLATE
|
1815009070WL089997
|
SURESH BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085147
|
|
Mr. SURESH BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24090320241594960
|
11/03/2024
|
BAPARAO GANAPAT KOLATE
|
1815009070WL089877
|
BAPARAO GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085353
|
|
BAPARAO GANAPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24090320241597769
|
11/03/2024
|
LAXIMAN BAPURAO KOLTE
|
1815009070WL089995
|
LAXIMAN BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085001
|
|
LAXMAN BAPURAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24090320241594961
|
11/03/2024
|
SHENFADBAI GANAPAT KOLATE
|
1815009070WL089877
|
SHENFADBAI GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085000
|
|
Mrs. SHENPHADABAI BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24090320241595054
|
11/03/2024
|
DATTU SANPAT KOLATE
|
1815009070WL089879
|
DATTU SANPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085590
|
|
Mr. Dattu kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24090320241595055
|
11/03/2024
|
RUKHAMINIBAI DATU KOLATE
|
1815009070WL089879
|
RUKHAMINIBAI DATU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085138
|
|
RUKHAMAN DATTU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-070-001/354
(TAKLI KOLTE)
|
1815009070NRG24090320241595057
|
11/03/2024
|
CHANDRAKALA PANDIT KOLATE
|
1815009070WL089879
|
CHANDRAKALA PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084980
|
|
CHANDRAKALA PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-070-001/354
(TAKLI KOLTE)
|
1815009070NRG24090320241595056
|
11/03/2024
|
PANDIT RAJARAM KOLATE
|
1815009070WL089879
|
PANDIT RAJARAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085151
|
|
Mr. PANDIT RAJARAM KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24100320241604428
|
11/03/2024
|
ASHABAI RAMARAO KAPASE
|
1815009070WL090357
|
ASHABAI RAMARAO KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085054
|
|
Mrs. ASHABAI RAMRAO PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24100320241604427
|
11/03/2024
|
RAMARAO SITARAM KAPASE
|
1815009070WL090357
|
RAMARAO SITARAM KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085351
|
|
Mr. Ramrao Sitaram Paraye
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PHULAMBRI
|
MH-15-009-070-001/36
(TAKLI KOLTE)
|
1815009070NRG24090320241597895
|
11/03/2024
|
ANITA KAKAJI SONAWANE
|
1815009070WL089997
|
ANITA KAKAJI SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084992
|
|
Mrs. ANITA KAKAJI SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHULAMBRI
|
MH-15-009-070-001/36
(TAKLI KOLTE)
|
1815009070NRG24090320241597894
|
11/03/2024
|
KAKAJI KASHINATH SONAWANE
|
1815009070WL089997
|
KAKAJI KASHINATH SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084924
|
|
Mr. KAKAJI KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PHULAMBRI
|
MH-15-009-070-001/365
(TAKLI KOLTE)
|
1815009070NRG24090320241595059
|
11/03/2024
|
LAXMIBAI MAHADU KHADE
|
1815009070WL089879
|
LAXMIBAI MAHADU KHADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084921
|
|
Mrs. LAXMIBAI VISHWANATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PHULAMBRI
|
MH-15-009-070-001/365
(TAKLI KOLTE)
|
1815009070NRG24090320241595058
|
11/03/2024
|
VISHVANATH MAHADU MALE
|
1815009070WL089879
|
VISHVANATH MAHADU MALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085354
|
|
Mr. Vishvanath Madhu Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PHULAMBRI
|
MH-15-009-070-001/366
(TAKLI KOLTE)
|
1815009070NRG24090320241597831
|
11/03/2024
|
VIMAL FAKIRABA KOLATE
|
1815009070WL089996
|
VIMAL FAKIRABA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085068
|
|
Mrs. VIMAL FAKIRBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PHULAMBRI
|
MH-15-009-070-001/367
(TAKLI KOLTE)
|
1815009070NRG24090320241597832
|
11/03/2024
|
BABASAHEB LINBA KOLATE
|
1815009070WL089996
|
BABASAHEB LINBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085069
|
|
BABASAHEB LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-070-001/367
(TAKLI KOLTE)
|
1815009070NRG24090320241597833
|
11/03/2024
|
BHARTI BABASAHEB KOLATE
|
1815009070WL089996
|
BHARTI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084949
|
|
BHARATI BABASAHEB KO
|
BANK OF BARODA(606985)
|
|
137
|
PHULAMBRI
|
MH-15-009-070-001/375
(TAKLI KOLTE)
|
1815009070NRG24090320241597712
|
11/03/2024
|
DADARAO BABURAO SHINDE
|
1815009070WL089994
|
DADARAO BABURAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085150
|
|
DADARAO BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24090320241595062
|
11/03/2024
|
BHAGVAN KAKAJI KAKDE
|
1815009070WL089879
|
BHAGVAN KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085129
|
|
Mr. BHAGWAN KAKAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24090320241595061
|
11/03/2024
|
KUSHIVARTA KAKAJI KAKDE
|
1815009070WL089879
|
KUSHIVARTA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085075
|
|
KUSHIVARTABAI KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
140
|
PHULAMBRI
|
MH-15-009-070-001/425
(TAKLI KOLTE)
|
1815009070NRG24090320241597835
|
11/03/2024
|
AKASH BHAGVAN KOLTE
|
1815009070WL089996
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085004
|
|
Akash Bhagvan Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PHULAMBRI
|
MH-15-009-070-001/439
(TAKLI KOLTE)
|
1815009070NRG24090320241597714
|
11/03/2024
|
ANIL BAPURAO KOLTE
|
1815009070WL089994
|
ANIL BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085061
|
|
ANIL BAPURAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/439
(TAKLI KOLTE)
|
1815009070NRG24090320241597715
|
11/03/2024
|
PUSHPA ANIL KOLTE
|
1815009070WL089994
|
PUSHPA ANIL KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085202
|
|
PUSHPA ANIL KOLTE
|
RATNAKAR BANK(607393)
|
|
143
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24090320241597905
|
11/03/2024
|
GAYABAI MANIKARAO KOLATE
|
1815009070WL089997
|
GAYABAI MANIKARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085072
|
|
Mrs. GAYABAI MANIKRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24090320241597904
|
11/03/2024
|
MANIKARAO BHIMARAO KOLATE
|
1815009070WL089997
|
MANIKARAO BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085340
|
|
MANIKARAO BHIMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24090320241597718
|
11/03/2024
|
ATMARAM MITHU KOLATE
|
1815009070WL089994
|
ATMARAM MITHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085585
|
|
Mr. ATMARAM MITTHU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24090320241597717
|
11/03/2024
|
GAYABAI MITHU KOLATE
|
1815009070WL089994
|
GAYABAI MITHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085349
|
|
GAYABAI MITHU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24090320241597716
|
11/03/2024
|
MITHU BHUJAGA KOLATE
|
1815009070WL089994
|
MITHU BHUJAGA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085348
|
|
Mr. MITTHU BHUJANGRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24090320241597907
|
11/03/2024
|
KAILAS SANDU KOLATE
|
1815009070WL089997
|
KAILAS SANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085149
|
|
KAILAS SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/483
(TAKLI KOLTE)
|
1815009070NRG24090320241597720
|
11/03/2024
|
Manda Babasaheb kolte
|
1815009070WL089994
|
Manda Babasaheb kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085606
|
|
Miss. Manda Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24090320241595007
|
11/03/2024
|
ARCHANA KAKAJI KAKDE
|
1815009070WL089878
|
ARCHANA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085134
|
|
Mrs. ARCHANA GANESH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24090320241595006
|
11/03/2024
|
VIMALBAI KAKAJI KAKDE
|
1815009070WL089878
|
VIMALBAI KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085145
|
|
VIMAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24090320241595008
|
11/03/2024
|
DIPALI DEVIDAS KAKADE
|
1815009070WL089878
|
DIPALI DEVIDAS KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085347
|
|
DIPALI DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24090320241595010
|
11/03/2024
|
KALISH BABURAO KAKADE
|
1815009070WL089878
|
KALISH BABURAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085144
|
|
KALISH BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24090320241595011
|
11/03/2024
|
LATABAI KALISH KAKADE
|
1815009070WL089878
|
LATABAI KALISH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085142
|
|
LATABAI KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24090320241594970
|
11/03/2024
|
KISAN NAMDEV KAKDE
|
1815009070WL089877
|
KISAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085391
|
|
KISAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24090320241594971
|
11/03/2024
|
SUMITRA KISAN KAKDE
|
1815009070WL089877
|
SUMITRA KISAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085392
|
|
Mrs. SUMITRA KISAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PHULAMBRI
|
MH-15-009-070-001/497
(TAKLI KOLTE)
|
1815009070NRG24090320241597721
|
11/03/2024
|
NARAYAN PARAJI KOLTE
|
1815009070WL089994
|
NARAYAN PARAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085132
|
|
NARAYAN PARAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24090320241595072
|
11/03/2024
|
BHAGUBAI TEJRAO KOLATE
|
1815009070WL089879
|
BHAGUBAI TEJRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084922
|
|
Mrs. BHAGUBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24090320241595073
|
11/03/2024
|
Gopinath Tejarav Kolte
|
1815009070WL089879
|
Gopinath Tejarav Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085362
|
|
Mr. GOPINATH TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24090320241595071
|
11/03/2024
|
TEJRAO DAGADU KOLATE
|
1815009070WL089879
|
TEJRAO DAGADU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085343
|
|
TEJRAO DAGADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24090320241597838
|
11/03/2024
|
AKASH RAGHUNATH KOLTE
|
1815009070WL089996
|
AKASH RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085588
|
|
MR AKASH RANGNATH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24090320241597837
|
11/03/2024
|
SATYABHANA RAGHUNATH KOLTE
|
1815009070WL089996
|
SATYABHANA RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085363
|
|
Mrs. SATYABHAMA RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597913
|
11/03/2024
|
Anna Shivaji Kolte
|
1815009070WL089997
|
Anna Shivaji Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085212
|
|
Anna Shivaji Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597912
|
11/03/2024
|
GANESH SHIVAJI KOLTE
|
1815009070WL089997
|
GANESH SHIVAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129084944
|
Participant not mapped to the product
|
|
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597911
|
11/03/2024
|
PRADIPKUMAR SHIVAJI KOLTE
|
1815009070WL089997
|
PRADIPKUMAR SHIVAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129085356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597909
|
11/03/2024
|
SHIVAJI DAGDUBA KOLTE
|
1815009070WL089997
|
SHIVAJI DAGDUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084943
|
|
Shivaji Dagduba Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24090320241597782
|
11/03/2024
|
Sonu Laxman Kakde
|
1815009070WL089995
|
Sonu Laxman Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085009
|
|
Sonu Laxman Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24090320241597783
|
11/03/2024
|
NARAYAN PUNDLIK KAKDE
|
1815009070WL089995
|
NARAYAN PUNDLIK KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085394
|
|
Mr. NARAYAN PUNDLIK KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24090320241595016
|
11/03/2024
|
GANGA ANNA KAKDE
|
1815009070WL089878
|
GANGA ANNA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084914
|
|
GANGA ANNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24090320241595017
|
11/03/2024
|
Jayshri Pramod Kakde
|
1815009070WL089878
|
Jayshri Pramod Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084942
|
|
Mrs. JAYSHRI PRAMOD KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24090320241595015
|
11/03/2024
|
PROMOD ANNA KAKDE
|
1815009070WL089878
|
PROMOD ANNA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084814
|
|
Mr. PRAMOD ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24090320241597787
|
11/03/2024
|
KAKAJI VITHOBA LOKHANDE
|
1815009070WL089995
|
KAKAJI VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085076
|
|
MR KAKAJI VITTHALRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24090320241597785
|
11/03/2024
|
NAVNATH VITHOBA LOKHANDE
|
1815009070WL089995
|
NAVNATH VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085352
|
|
Mr. Navnath Vithoba Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24090320241597786
|
11/03/2024
|
USHA NAVNATH LOKHANDE
|
1815009070WL089995
|
USHA NAVNATH LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085056
|
|
Mrs. USHABAI NAVNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24090320241597727
|
11/03/2024
|
BABAN SUKDEV KOLTE
|
1815009070WL089994
|
BABAN SUKDEV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084990
|
|
BABAN SUKDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24090320241597725
|
11/03/2024
|
JAGANNATH SUKHDEV KOLTE
|
1815009070WL089994
|
JAGANNATH SUKHDEV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084989
|
|
JAGANNATH SUKHDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24090320241597726
|
11/03/2024
|
SONI JAGANNATH KOLTE
|
1815009070WL089994
|
SONI JAGANNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085401
|
|
SONI JAGANNATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24090320241595075
|
11/03/2024
|
INDU SHRIRANG KOLTE
|
1815009070WL089879
|
INDU SHRIRANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085002
|
|
Mrs. Indu Shrirang Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24090320241595074
|
11/03/2024
|
SHRIRANG LIMBA KOLTE
|
1815009070WL089879
|
SHRIRANG LIMBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085361
|
|
SHRIRANG LIMBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-070-001/514
(TAKLI KOLTE)
|
1815009070NRG24090320241597840
|
11/03/2024
|
LAXMIBAI RAMDAS KOLTE
|
1815009070WL089996
|
LAXMIBAI RAMDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084994
|
|
Mrs. LAXMIBAI RAMDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PHULAMBRI
|
MH-15-009-070-001/514
(TAKLI KOLTE)
|
1815009070NRG24090320241597839
|
11/03/2024
|
RAMDAS KISAN KOLTE
|
1815009070WL089996
|
RAMDAS KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084993
|
|
RAMDAS KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-070-001/519
(TAKLI KOLTE)
|
1815009070NRG24090320241597841
|
11/03/2024
|
MAHADU NAMDEO KOLTE
|
1815009070WL089996
|
MAHADU NAMDEO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085066
|
|
MAHADU NAMDEO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-070-001/519
(TAKLI KOLTE)
|
1815009070NRG24090320241597842
|
11/03/2024
|
SUMANBAI MAHADU KOLTE
|
1815009070WL089996
|
SUMANBAI MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085067
|
|
Mrs. SUMANBAI MAHADU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PHULAMBRI
|
MH-15-009-070-001/520
(TAKLI KOLTE)
|
1815009070NRG24090320241597843
|
11/03/2024
|
AJINATH MAHADU KOLTE
|
1815009070WL089996
|
AJINATH MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085390
|
|
Mr. AJINATH MAHADU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PHULAMBRI
|
MH-15-009-070-001/521
(TAKLI KOLTE)
|
1815009070NRG24090320241597845
|
11/03/2024
|
GAJANAN MAHADU KOLTE
|
1815009070WL089996
|
GAJANAN MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084850
|
|
GAJANAN MAHADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24090320241597917
|
11/03/2024
|
Rohini Satish Kolte
|
1815009070WL089997
|
Rohini Satish Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085406
|
|
Miss. Rohini Satish Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24090320241597916
|
11/03/2024
|
Satish Kailas Kolte
|
1815009070WL089997
|
Satish Kailas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085055
|
|
Mr. SATISH KAIALSH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595020
|
11/03/2024
|
BABASAHEB RAMDAS KOLATE
|
1815009070WL089878
|
BABASAHEB RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084996
|
|
BABASAHEB RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595023
|
11/03/2024
|
Jayashri Dilip Kolte
|
1815009070WL089878
|
Jayashri Dilip Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085064
|
|
Mrs. JAISHREE DILIP KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PHULAMBRI
|
MH-15-009-070-001/541
(TAKLI KOLTE)
|
1815009070NRG24090320241597791
|
11/03/2024
|
JYOTI SOMINATH SADAVARTE
|
1815009070WL089995
|
JYOTI SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084999
|
|
JYOTI SOMINATH SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009070NRG24090320241595024
|
11/03/2024
|
VIJAY ANNA KOLTE
|
1815009070WL089878
|
VIJAY ANNA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085050
|
|
Mr. VIJAY ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PHULAMBRI
|
MH-15-009-070-001/548
(TAKLI KOLTE)
|
1815009070NRG24090320241597793
|
11/03/2024
|
YOGITA SUNIL SONAWNE
|
1815009070WL089995
|
YOGITA SUNIL SONAWNE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085604
|
|
Mrs. YOGITA SUNIL SONAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PHULAMBRI
|
MH-15-009-070-001/552
(TAKLI KOLTE)
|
1815009070NRG24090320241597918
|
11/03/2024
|
GANESH SAHEBRAO MALE
|
1815009070WL089997
|
GANESH SAHEBRAO MALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084991
|
|
Ganesh Sahebrao Male
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PHULAMBRI
|
MH-15-009-070-001/558
(TAKLI KOLTE)
|
1815009070NRG24090320241595081
|
11/03/2024
|
SHRIRAM ASHOK KAKADE
|
1815009070WL089879
|
SHRIRAM ASHOK KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085131
|
|
SHRIRAM ASHOK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24090320241597794
|
11/03/2024
|
BHAGVAN TUKARAM KOLTE
|
1815009070WL089995
|
BHAGVAN TUKARAM KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085115
|
|
BHAGVAN TUKARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24090320241597795
|
11/03/2024
|
SAVITA BHAGVAN KOLTE
|
1815009070WL089995
|
SAVITA BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085114
|
|
SAVITA BHAGVAN KOLTE
|
RATNAKAR BANK(607393)
|
|
197
|
PHULAMBRI
|
MH-15-009-070-001/564
(TAKLI KOLTE)
|
1815009070NRG24090320241597796
|
11/03/2024
|
NANDU RAMKISAN KOLTE
|
1815009070WL089995
|
NANDU RAMKISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084813
|
|
Mr. NANDU RAMKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PHULAMBRI
|
MH-15-009-070-001/564
(TAKLI KOLTE)
|
1815009070NRG24090320241597797
|
11/03/2024
|
YAMUNA NANDU KOLTE
|
1815009070WL089995
|
YAMUNA NANDU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084946
|
|
Miss. Yamuna Nandu Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24090320241594975
|
11/03/2024
|
MOHINI RUSHIKESH KOLTE
|
1815009070WL089877
|
MOHINI RUSHIKESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085589
|
|
Miss. Mohini Rushikesh Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24090320241594974
|
11/03/2024
|
RUSHIKESH PUNDLIK KOLTE
|
1815009070WL089877
|
RUSHIKESH PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085583
|
|
RUSHIKESH PUNDLIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24090320241595084
|
11/03/2024
|
DWARKABAI NANA KOLTE
|
1815009070WL089879
|
DWARKABAI NANA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084925
|
|
DWARKABAI NANA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24090320241595083
|
11/03/2024
|
NANA BHIKKA KOLTE
|
1815009070WL089879
|
NANA BHIKKA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085341
|
|
Mr. NANA BHIKKA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24100320241604430
|
11/03/2024
|
KANTABAI RAMDAS KOLATE
|
1815009070WL090357
|
KANTABAI RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085128
|
|
KANTABAI RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24100320241604429
|
11/03/2024
|
RAMDAS DADARAO KOLATE
|
1815009070WL090357
|
RAMDAS DADARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084941
|
|
Mr. RAMDAS DADARAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24100320241604433
|
11/03/2024
|
Sandip Ramadas Kolte
|
1815009070WL090357
|
Sandip Ramadas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084977
|
|
Mr. SANDEEP RAMDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24100320241604432
|
11/03/2024
|
USHA BANDU KOLATE
|
1815009070WL090357
|
USHA BANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085542
|
|
USHA BANDU KOLTE
|
RATNAKAR BANK(607393)
|
|
207
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24090320241595028
|
11/03/2024
|
HARIDAS RAMESH KOLTE
|
1815009070WL089878
|
HARIDAS RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085065
|
|
Mr. HARIDAS RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24090320241595029
|
11/03/2024
|
POOJA RAMESH KOLTE
|
1815009070WL089878
|
POOJA RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085113
|
|
POOJA HARIDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULAMBRI
|
MH-15-009-070-001/585
(TAKLI KOLTE)
|
1815009070NRG24090320241597798
|
11/03/2024
|
SANDIP NANA KAKADE
|
1815009070WL089995
|
SANDIP NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085393
|
|
Mr. SANDEEP NANA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PHULAMBRI
|
MH-15-009-070-001/591
(TAKLI KOLTE)
|
1815009070NRG24090320241595086
|
11/03/2024
|
DIGAMBAR SAMPAT KOLTE
|
1815009070WL089879
|
DIGAMBAR SAMPAT KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085199
|
|
DIGAMBAR SAMPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-070-001/591
(TAKLI KOLTE)
|
1815009070NRG24090320241595087
|
11/03/2024
|
LANKA DINGABAR KOLTE
|
1815009070WL089879
|
LANKA DINGABAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084938
|
|
MISS LANKA DIGAMBAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24090320241595089
|
11/03/2024
|
Bhagyashri Vitthal Kolte
|
1815009070WL089879
|
Bhagyashri Vitthal Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084937
|
|
Miss. Bhagyashri Eknath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PHULAMBRI
|
MH-15-009-070-001/601
(TAKLI KOLTE)
|
1815009070NRG24090320241597732
|
11/03/2024
|
Vitthal Devrao Kolte
|
1815009070WL089994
|
Vitthal Devrao Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084855
|
|
Vitthal Devrao Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24090320241597734
|
11/03/2024
|
Nanda Prabhakar Kolte
|
1815009070WL089994
|
Nanda Prabhakar Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084947
|
|
Nanda Prabhakar Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24090320241597733
|
11/03/2024
|
Prabhakar Tukaram Kolte
|
1815009070WL089994
|
Prabhakar Tukaram Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085008
|
|
PRABHAKAR TUKARAM KOLTE
|
AXIS BANK(607153)
|
|
216
|
PHULAMBRI
|
MH-15-009-070-001/607
(TAKLI KOLTE)
|
1815009070NRG24090320241597850
|
11/03/2024
|
Sainath Rangnath Shinde
|
1815009070WL089996
|
Sainath Rangnath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084998
|
|
Mr. SAINATH RANGNATRH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PHULAMBRI
|
MH-15-009-070-001/609
(TAKLI KOLTE)
|
1815009070NRG24090320241597852
|
11/03/2024
|
Ganpat Mithu Kolte
|
1815009070WL089996
|
Ganpat Mithu Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084858
|
|
Mr. GANPAT MITHU KOLATE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PHULAMBRI
|
MH-15-009-070-001/609
(TAKLI KOLTE)
|
1815009070NRG24090320241597853
|
11/03/2024
|
Janabai Ganpat Kolte
|
1815009070WL089996
|
Janabai Ganpat Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084856
|
|
Miss. PALLAVI BALU BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-070-001/613
(TAKLI KOLTE)
|
1815009070NRG24090320241597736
|
11/03/2024
|
Datta Ambadas Kolte
|
1815009070WL089994
|
Datta Ambadas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084852
|
|
Mr. Datta Ambadas Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PHULAMBRI
|
MH-15-009-070-001/613
(TAKLI KOLTE)
|
1815009070NRG24090320241597737
|
11/03/2024
|
Rohini Datta Kolte
|
1815009070WL089994
|
Rohini Datta Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085605
|
|
Miss. ROHINI DATTA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PHULAMBRI
|
MH-15-009-070-001/614
(TAKLI KOLTE)
|
1815009070NRG24090320241597739
|
11/03/2024
|
Pushpa Rajesh Kakde
|
1815009070WL089994
|
Pushpa Rajesh Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085191
|
|
Mrs. PUSHPA RAJESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PHULAMBRI
|
MH-15-009-070-001/614
(TAKLI KOLTE)
|
1815009070NRG24090320241597738
|
11/03/2024
|
Rajesh Vishwanath Kakde
|
1815009070WL089994
|
Rajesh Vishwanath Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085135
|
|
MR RAJESH VISHWANATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHULAMBRI
|
MH-15-009-070-001/619
(TAKLI KOLTE)
|
1815009070NRG24090320241595030
|
11/03/2024
|
Amol Rangnath Kolte
|
1815009070WL089878
|
Amol Rangnath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084917
|
|
AMOL RANGNATH KOLTE
|
BANK OF BARODA(606985)
|
|
224
|
PHULAMBRI
|
MH-15-009-070-001/619
(TAKLI KOLTE)
|
1815009070NRG24090320241595031
|
11/03/2024
|
Kavita Amol Kolte
|
1815009070WL089878
|
Kavita Amol Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129085162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
PHULAMBRI
|
MH-15-009-070-001/625
(TAKLI KOLTE)
|
1815009070NRG24090320241597740
|
11/03/2024
|
BABASAHEB NEMINATH KAKDE
|
1815009070WL089994
|
BABASAHEB NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085063
|
|
Mr. BABASAHEB NEMINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PHULAMBRI
|
MH-15-009-070-001/626
(TAKLI KOLTE)
|
1815009070NRG24090320241597742
|
11/03/2024
|
BALU NEMINATH KAKDE
|
1815009070WL089994
|
BALU NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085329
|
|
Mr. BALU NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PHULAMBRI
|
MH-15-009-070-001/626
(TAKLI KOLTE)
|
1815009070NRG24090320241597743
|
11/03/2024
|
JYOTI BALU KAKDE
|
1815009070WL089994
|
JYOTI BALU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084859
|
|
Mrs. Jyoti Balu Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PHULAMBRI
|
MH-15-009-070-001/63
(TAKLI KOLTE)
|
1815009070NRG24090320241597929
|
11/03/2024
|
DWARKABAI KADUBA KOLATE
|
1815009070WL089997
|
DWARKABAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085060
|
|
Mrs. DWARKABAI KADUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009070NRG24090320241597859
|
11/03/2024
|
NANDKISHOR BAPURAO KOLATE
|
1815009070WL089996
|
NANDKISHOR BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085190
|
|
NANDKISHOR BAPURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-070-001/71
(TAKLI KOLTE)
|
1815009070NRG24090320241597930
|
11/03/2024
|
GANESH BABURAO KOLATE
|
1815009070WL089997
|
GANESH BABURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085070
|
|
Mr. GANESH BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PHULAMBRI
|
MH-15-009-070-001/71
(TAKLI KOLTE)
|
1815009070NRG24090320241597931
|
11/03/2024
|
URMILA GANESH KOLATE
|
1815009070WL089997
|
URMILA GANESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084857
|
|
URMILA GANESH KOLTE
|
IDBI BANK(607095)
|
|
232
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24090320241595035
|
11/03/2024
|
NAVNATH RANGNATH KOLATE
|
1815009070WL089878
|
NAVNATH RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084915
|
|
Mr. NAVNATH RANGANATHRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24090320241595033
|
11/03/2024
|
RANGNATH SANDU KOLATE
|
1815009070WL089878
|
RANGNATH SANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085364
|
|
RANGNATH SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24090320241595034
|
11/03/2024
|
TARABAI RANGNATH KOLATE
|
1815009070WL089878
|
TARABAI RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084916
|
|
Mrs. TARABAI RANGANATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PHULAMBRI
|
MH-15-009-070-001/82
(TAKLI KOLTE)
|
1815009070NRG24090320241595091
|
11/03/2024
|
ANANDABAI SAMPAT KOLATE
|
1815009070WL089879
|
ANANDABAI SAMPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085139
|
|
Mrs. ANANDABAI SAMPAT KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PHULAMBRI
|
MH-15-009-070-001/82
(TAKLI KOLTE)
|
1815009070NRG24090320241595090
|
11/03/2024
|
SAMPAT BHAVRAO KOLATE
|
1815009070WL089879
|
SAMPAT BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085189
|
|
SAMPAT BHAVRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-070-001/83
(TAKLI KOLTE)
|
1815009070NRG24090320241597861
|
11/03/2024
|
MANGAL BHAUSAHEB KOLATE
|
1815009070WL089996
|
MANGAL BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084853
|
|
Miss. Mangal Bhausaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24090320241595038
|
11/03/2024
|
SANGITA BHAGWAN KOLATE
|
1815009070WL089878
|
SANGITA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085194
|
|
SANGITA BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24090320241597747
|
11/03/2024
|
LAXMIBAI ANNA KOLATE
|
1815009070WL089994
|
LAXMIBAI ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084923
|
|
Mrs. LAXMIBAI ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PHULAMBRI
|
MH-15-009-070-001/98
(TAKLI KOLTE)
|
1815009070NRG24090320241595098
|
11/03/2024
|
KAVITA BAPURAO KOLATE
|
1815009070WL089879
|
KAVITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084978
|
|
Mrs. KAVITA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308606
|
308606
|
|
|
|
|
|
|
|
|
241
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595022
|
11/03/2024
|
Ashwini Babasaheb Kolte
|
1815009070WL089878
|
Ashwini Babasaheb Kolte
|
00089
|
CBIN0281715
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085012
|
|
Mrs. ASHWINI BABASAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24080320241582485
|
11/03/2024
|
LAXIMIBAI ASHOK JADHAV
|
1815009001WL089267
|
LAXIMIBAI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085228
|
|
LAXIMIBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516553
|
11/03/2024
|
LATIKABAI GANGADHAR GUNJAL
|
1815009003WL085746
|
LATIKABAI GANGADHAR GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085041
|
|
LATIKABAI GANGADHAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516506
|
11/03/2024
|
PUSPPA VITHAL JANGLE
|
1815009003WL085745
|
PUSPPA VITHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085118
|
|
PUSPPA VITHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516520
|
11/03/2024
|
JEHU SHAHA ISSA SHAHA
|
1815009003WL085745
|
JEHU SHAHA ISSA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085117
|
|
JEHU SHAHA ISSA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516527
|
11/03/2024
|
PANDHRINATH SONAJI WADEKAR
|
1815009003WL085745
|
PANDHRINATH SONAJI WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084889
|
|
PANDHRINATH SONAJI WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516529
|
11/03/2024
|
KASHINATH VITHOBA SONOWANE
|
1815009003WL085745
|
KASHINATH VITHOBA SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085460
|
|
KASHINATH VITHOBA SONOWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516565
|
11/03/2024
|
BHARAT SUBHASH GUNJAL
|
1815009003WL085746
|
BHARAT SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084972
|
|
BHARAT SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516564
|
11/03/2024
|
MACHINDRA SUBHASH GUNJAL
|
1815009003WL085746
|
MACHINDRA SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084890
|
|
MACHINDRA SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516350
|
11/03/2024
|
SAVITABAI SHANTARAM JANGALE
|
1815009003WL085742
|
SAVITABAI SHANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085458
|
|
SUNITA SHANTARAM JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516349
|
11/03/2024
|
SHANTARAM NARAYAN JANGALE
|
1815009003WL085742
|
SHANTARAM NARAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085028
|
|
Mr. SHANTARAM NARAYAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516533
|
11/03/2024
|
ASHOK SARJERAV JANGLE
|
1815009003WL085745
|
ASHOK SARJERAV JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085044
|
|
ASHOK SARJERAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516535
|
11/03/2024
|
RADHESHYAM ASHOK JANGLE
|
1815009003WL085745
|
RADHESHYAM ASHOK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085551
|
|
RADHESHYAM ASHOK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516536
|
11/03/2024
|
REKHA RADHESHYAM JANGLE
|
1815009003WL085745
|
REKHA RADHESHYAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085045
|
|
REKHA RADHESHYAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-003-002/1018
(HIWRA)
|
1815009071NRG24070320241574839
|
11/03/2024
|
NANDABAI VINAYAK SHISODE
|
1815009071WL088863
|
NANDABAI VINAYAK SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085047
|
|
Mrs. NADABAI VINAYAK SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PHULAMBRI
|
MH-15-009-003-002/1018
(HIWRA)
|
1815009071NRG24070320241574838
|
11/03/2024
|
VINAYAK FHAKIRRAO SHISODE
|
1815009071WL088863
|
VINAYAK FHAKIRRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084953
|
|
Mr. VINAYAK FAKIRRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009071NRG24070320241574841
|
11/03/2024
|
AJINATH
|
1815009071WL088863
|
AJINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084956
|
|
MR AJINATH SAHEBRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009071NRG24070320241574840
|
11/03/2024
|
SHARDA AJINATH SHISODE
|
1815009071WL088863
|
SHARDA AJINATH SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085048
|
|
Mrs. Sharda Ajinath Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24070320241574844
|
11/03/2024
|
ANIL BAJIRAO SHISODE
|
1815009071WL088863
|
ANIL BAJIRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084957
|
|
Mr. ANIL BAJIRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24070320241574842
|
11/03/2024
|
BAJIRAO FHIKIRRAO SHISODE
|
1815009071WL088863
|
BAJIRAO FHIKIRRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084952
|
|
BAJIRAO FHIKIRRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24070320241574843
|
11/03/2024
|
NARMADABAI BAJIRAO SHISODE
|
1815009071WL088863
|
NARMADABAI BAJIRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085410
|
|
Mrs. NARMADBAI BAJIRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
PHULAMBRI
|
MH-15-009-003-002/1031
(HIWRA)
|
1815009071NRG24070320241574582
|
11/03/2024
|
MONALI SUNIL SHISODE
|
1815009071WL088852
|
MONALI SUNIL SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085079
|
|
MONALI SUNIL SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-003-002/1031
(HIWRA)
|
1815009071NRG24070320241574583
|
11/03/2024
|
SACHIN BABURAO SISODE
|
1815009071WL088852
|
SACHIN BABURAO SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085552
|
|
SACHIN BABURAO SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-003-002/1031
(HIWRA)
|
1815009071NRG24070320241574581
|
11/03/2024
|
SUNIL BABURAO SHISODE
|
1815009071WL088852
|
SUNIL BABURAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084887
|
|
SUNIL BABURAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-003-002/1054
(HIWRA)
|
1815009071NRG24070320241574518
|
11/03/2024
|
JANARDHAN BABURAO BHIVSANE
|
1815009071WL088849
|
JANARDHAN BABURAO BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085543
|
|
JANARDHAN BABURAO BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-003-002/1054
(HIWRA)
|
1815009071NRG24070320241574517
|
11/03/2024
|
JAYABAI JANARDHAN BHISANE
|
1815009071WL088849
|
JAYABAI JANARDHAN BHISANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085036
|
|
JAYA JANARDAN BHIVSANE
|
RATNAKAR BANK(607393)
|
|
267
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24070320241574593
|
11/03/2024
|
SANJAY ASARAM SHISODE
|
1815009071WL088852
|
SANJAY ASARAM SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084900
|
|
SANJAY ASARAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24070320241574594
|
11/03/2024
|
SAVITA SANJAY SHISODE
|
1815009071WL088852
|
SAVITA SANJAY SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085553
|
|
SAVITA SANJAY SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009071NRG24070320241574461
|
11/03/2024
|
SARLABAI SURESH SHISODE
|
1815009071WL088848
|
SARLABAI SURESH SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085456
|
|
SARLABAI SURESH SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009071NRG24070320241574460
|
11/03/2024
|
SURESH RANGANATH SISODE
|
1815009071WL088848
|
SURESH RANGANATH SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085409
|
|
SURESH RANGANATH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-003-002/945
(HIWRA)
|
1815009071NRG24070320241574470
|
11/03/2024
|
RAMESHOR VITTHAL RAJPUT
|
1815009071WL088848
|
RAMESHOR VITTHAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085106
|
|
RAMESHOR VITTHAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-003-002/963
(HIWRA)
|
1815009071NRG24070320241575004
|
11/03/2024
|
GORAKNATH SUBHASH VAHTULE
|
1815009071WL088872
|
GORAKNATH SUBHASH VAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085462
|
|
GORAKNATH SUBHASH VAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-003-002/963
(HIWRA)
|
1815009071NRG24070320241575007
|
11/03/2024
|
JANARDHAN SUBHASH VAHTULE
|
1815009071WL088872
|
JANARDHAN SUBHASH VAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085463
|
|
JANARDHAN SUBHASH VAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-003-002/963
(HIWRA)
|
1815009071NRG24070320241575006
|
11/03/2024
|
REVANATH SUBHASH VAHTULE
|
1815009071WL088872
|
REVANATH SUBHASH VAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085461
|
|
REVANATH SUBHASH VAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-003-002/975
(HIWRA)
|
1815009071NRG24070320241574478
|
11/03/2024
|
JINDRAJ KONDIRAM SHISODE
|
1815009071WL088848
|
JINDRAJ KONDIRAM SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084955
|
|
JINDRAJ KONDIRAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-003-002/975
(HIWRA)
|
1815009071NRG24070320241574476
|
11/03/2024
|
KONDIRAM BALA SHISODE
|
1815009071WL088848
|
KONDIRAM BALA SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085442
|
|
Mr. KONDIRAM BALA SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
PHULAMBRI
|
MH-15-009-003-002/975
(HIWRA)
|
1815009071NRG24070320241574477
|
11/03/2024
|
MIRABAI
|
1815009071WL088848
|
MIRABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085443
|
|
MIRABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-003-002/977
(HIWRA)
|
1815009071NRG24070320241574613
|
11/03/2024
|
MUKESH TATERAO SHISODE
|
1815009071WL088852
|
MUKESH TATERAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085441
|
|
Mr. Mukesh Taterao Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PHULAMBRI
|
MH-15-009-003-002/977
(HIWRA)
|
1815009071NRG24070320241574612
|
11/03/2024
|
TATERAO
|
1815009071WL088852
|
TATERAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085451
|
|
TATERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-003-002/979
(HIWRA)
|
1815009071NRG24070320241574482
|
11/03/2024
|
LAXMIBAI MAHADU SHISODE
|
1815009071WL088848
|
LAXMIBAI MAHADU SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084871
|
|
LAXMIBAI MAHADU SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009071NRG24070320241575101
|
11/03/2024
|
MINABAI KRUSHNNA
|
1815009071WL088881
|
MINABAI KRUSHNNA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084954
|
|
Mrs. MINABAI KRISHNA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009071NRG24070320241575102
|
11/03/2024
|
VISHAL KRUSHNNA PURI
|
1815009071WL088881
|
VISHAL KRUSHNNA PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085080
|
|
VISHAL KRUSHNNA PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-019-001/156
(SHELGAON)
|
1815009019NRG24090320241591578
|
11/03/2024
|
LILABAI DAMODAR VAGHDARE
|
1815009019WL089693
|
LILABAI DAMODAR VAGHDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084897
|
|
MRS LILABAI DAMODHER WAGHDARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009019NRG24090320241591582
|
11/03/2024
|
LAXMIBAI AJINATH VETAL
|
1815009019WL089694
|
LAXMIBAI AJINATH VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084893
|
|
LAXMIBAI AJINATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009019NRG24090320241591581
|
11/03/2024
|
NIRMALABAI SAINATH VETAL
|
1815009019WL089694
|
NIRMALABAI SAINATH VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085038
|
|
NIRMALABAI SAINATH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-019-001/286
(SHELGAON)
|
1815009019NRG24090320241591583
|
11/03/2024
|
SAINATH MAHADU VETAL
|
1815009019WL089694
|
SAINATH MAHADU VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085411
|
|
SAINATH MAHADU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-019-001/40
(SHELGAON)
|
1815009019NRG24090320241591556
|
11/03/2024
|
PARVIN SHAKIL SAYYAD
|
1815009019WL089690
|
PARVIN SHAKIL SAYYAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084884
|
|
PARVIN SHAKIL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-019-002/255
(SHELGAON)
|
1815009019NRG24090320241591590
|
11/03/2024
|
DAUD MIYA SHAIKH
|
1815009019WL089694
|
DAUD MIYA SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084891
|
|
DAUD MIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-019-002/255
(SHELGAON)
|
1815009019NRG24090320241591589
|
11/03/2024
|
ESLAM DAUD SHAIKH
|
1815009019WL089694
|
ESLAM DAUD SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084895
|
|
ESLAM DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009019NRG24090320241591599
|
11/03/2024
|
PRABHAKAR KACHRU GAYAL
|
1815009019WL089694
|
PRABHAKAR KACHRU GAYAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085039
|
|
PRABHAKAR KACHRU GAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24050320241536919
|
11/03/2024
|
DHANJI ANNA PAVAR
|
1815009027WL086926
|
DHANJI ANNA PAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085448
|
|
Mr. DHANJI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24050320241536920
|
11/03/2024
|
JIJABAI DHANJI PAVAR
|
1815009027WL086926
|
JIJABAI DHANJI PAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085449
|
|
JIJABAI DHANJI PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24050320241536921
|
11/03/2024
|
PUNDLIK PAVAR
|
1815009027WL086926
|
PUNDLIK PAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085450
|
|
Mr. PUNDLIK DHANAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24020320241516674
|
11/03/2024
|
KUISABAI RANGNATH SHRIKHANDE
|
1815009029WL085753
|
KUISABAI RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085224
|
|
KAUSABAI RANGANATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24020320241516673
|
11/03/2024
|
RANGNATH SANDU SHRIKHANDE
|
1815009029WL085753
|
RANGNATH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085230
|
|
RANGNATH SANDU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24020320241516645
|
11/03/2024
|
ANTIKABAI KESHAVRAO
|
1815009029WL085750
|
ANTIKABAI KESHAVRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085223
|
|
ANTIKABAI KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24020320241516644
|
11/03/2024
|
KESHAVRAOV KHARAT
|
1815009029WL085750
|
KESHAVRAOV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085220
|
|
KESHAVRAOV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24020320241516667
|
11/03/2024
|
MADUKAR PARUBA SIRIKHANDE
|
1815009029WL085752
|
MADUKAR PARUBA SIRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085222
|
|
MADUKAR PARUBA SIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-029-001/316
(WAHEGAON-)
|
1815009029NRG24030320241516686
|
11/03/2024
|
SHIVRAM KADUBA SHRIKHANDE
|
1815009029WL085754
|
SHIVRAM KADUBA SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085221
|
|
SHIVRAM KADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24020320241514850
|
11/03/2024
|
DHONDABAI RUKHMAJI DAKLE
|
1815009036WL085683
|
DHONDABAI RUKHMAJI DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085598
|
|
DHONDABAI RUKHMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24020320241515419
|
11/03/2024
|
KAMAL RATAN SHINDE
|
1815009036WL085695
|
KAMAL RATAN SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129085503
|
|
Miss. Kamal Ratan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24020320241514944
|
11/03/2024
|
AATMARAM GANPAT DAKLE
|
1815009036WL085688
|
AATMARAM GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085536
|
|
AATMARAM GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24020320241514945
|
11/03/2024
|
RAMESHVAR AATMARAM DAKLE
|
1815009036WL085688
|
RAMESHVAR AATMARAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085090
|
|
RAMESHVAR AATMARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24020320241514947
|
11/03/2024
|
SHANTABAI MANIKRAO
|
1815009036WL085688
|
SHANTABAI MANIKRAO
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085087
|
|
SHANTABAI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24020320241514946
|
11/03/2024
|
SUREKHA
|
1815009036WL085688
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085175
|
|
SUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24020320241514956
|
11/03/2024
|
MANGAL SOMINATH DAKLE
|
1815009036WL085688
|
MANGAL SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084970
|
|
MANGAL SOMANATH TAKA
|
BANK OF BARODA(606985)
|
|
307
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24020320241514955
|
11/03/2024
|
SOMINATH GANGARAM DAKLE
|
1815009036WL085688
|
SOMINATH GANGARAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084881
|
|
SOMINATH GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24020320241514851
|
11/03/2024
|
DHANAJI SAKHARAM VYAVHARE
|
1815009036WL085683
|
DHANAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085111
|
|
DHANAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24020320241514852
|
11/03/2024
|
KRUSHNA DHANAJI VYAVHARE
|
1815009036WL085683
|
KRUSHNA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085599
|
|
KRISHNA DHANAJI VYAVHARE
|
HDFC BANK LTD(607152)
|
|
310
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24020320241514974
|
11/03/2024
|
RAJENDRA SANDU SHINDE
|
1815009036WL085688
|
RAJENDRA SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085029
|
|
MR RAJENDRA SANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24020320241514975
|
11/03/2024
|
SAVITA RAJENDRA SHINDE
|
1815009036WL085688
|
SAVITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085170
|
|
SAVITA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
312
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24020320241514977
|
11/03/2024
|
RADHA SUKHDEV VYAVHARE
|
1815009036WL085688
|
RADHA SUKHDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085167
|
|
RADHA SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24020320241514976
|
11/03/2024
|
SUKHDEV NAMDEV VYAVHARE
|
1815009036WL085688
|
SUKHDEV NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085500
|
|
Mr. Sukhadev Namdev Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24020320241514985
|
11/03/2024
|
KUSHIVARTA
|
1815009036WL085688
|
KUSHIVARTA
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084959
|
|
KUSHIVARTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24020320241514999
|
11/03/2024
|
JANABAI KAUTIK SHINDE
|
1815009036WL085688
|
JANABAI KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085089
|
|
JANABAI KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24020320241514996
|
11/03/2024
|
KAUTIK BALA SHINDE
|
1815009036WL085688
|
KAUTIK BALA SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085501
|
|
KAUTIK BALA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24020320241514997
|
11/03/2024
|
SURESH KAUTIK SHINDE
|
1815009036WL085688
|
SURESH KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084823
|
|
SURESH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24020320241514862
|
11/03/2024
|
KAVITA ANIL DAKLE
|
1815009036WL085683
|
KAVITA ANIL DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085171
|
|
Miss. Kavita Anil Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24020320241514870
|
11/03/2024
|
ANKUSH PANDIT KADAM
|
1815009036WL085683
|
ANKUSH PANDIT KADAM
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084967
|
|
ANKUSH PANDIT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24020320241514871
|
11/03/2024
|
MANDABAI ANKUSH KADAM
|
1815009036WL085683
|
MANDABAI ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085166
|
|
MANDABAI ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24020320241515019
|
11/03/2024
|
BABAN KISAN PAVAR
|
1815009036WL085688
|
BABAN KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084976
|
|
Mr. BABAN KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24020320241515020
|
11/03/2024
|
BHIMBAI KISAN PAVAR
|
1815009036WL085688
|
BHIMBAI KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085086
|
|
BHIMBAI KISAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009036NRG24020320241515437
|
11/03/2024
|
RANJANA PANDHARINATH WADEKAR
|
1815009036WL085695
|
RANJANA PANDHARINATH WADEKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129085033
|
|
Miss. Ranjana Pandhrinath Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24020320241515033
|
11/03/2024
|
NAMDEV PATILBA DAKLE
|
1815009036WL085688
|
NAMDEV PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084964
|
|
NAMDEV PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24020320241515034
|
11/03/2024
|
PANDRANG NAMDEV DAKLE
|
1815009036WL085688
|
PANDRANG NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084966
|
|
PANDRANG NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24020320241515045
|
11/03/2024
|
KRUSHNA KAILAS SHINDE
|
1815009036WL085688
|
KRUSHNA KAILAS SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085504
|
|
KRUSHNA KAILAS SHINDE
|
ICICI BANK LTD(508534)
|
|
327
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24020320241514880
|
11/03/2024
|
SUDAM KAILASH SHINDE
|
1815009036WL085683
|
SUDAM KAILASH SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085101
|
|
Mr. SUDAM KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24020320241515052
|
11/03/2024
|
GANESH DAGDU VYAVHARE
|
1815009036WL085688
|
GANESH DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085498
|
|
GANESH DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24020320241515053
|
11/03/2024
|
GAYABAI GANESH VYAVHARE
|
1815009036WL085688
|
GAYABAI GANESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085499
|
|
GAYABAI GANESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24020320241515063
|
11/03/2024
|
AJINATH FAKIRBA DAKL
|
1815009036WL085688
|
AJINATH FAKIRBA DAKL
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084877
|
|
AJINATH FAKIRBA DAKL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24020320241515064
|
11/03/2024
|
SAVITA AJINATH DAKALE
|
1815009036WL085688
|
SAVITA AJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084878
|
|
SAVITA AAJINATH DAKALE
|
ICICI BANK LTD(508534)
|
|
332
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24020320241515062
|
11/03/2024
|
SUMITRABAI FAKIRBA DAKLE
|
1815009036WL085688
|
SUMITRABAI FAKIRBA DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084958
|
|
SUMITRABAI FAKIRBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-036-001/24
(PENDGAON)
|
1815009036NRG24020320241515069
|
11/03/2024
|
ASHOK HARIKISAN DAKLE
|
1815009036WL085688
|
ASHOK HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085537
|
|
ASHOK HARIKISAN DAKLE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24020320241515071
|
11/03/2024
|
NAYABRAO RAMRAO DAKLE
|
1815009036WL085688
|
NAYABRAO RAMRAO DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085031
|
|
NAYBARAO RAMBHAU DAKLE
|
AXIS BANK(607153)
|
|
335
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24020320241515072
|
11/03/2024
|
SUMAN NAYABRAO DAKLE
|
1815009036WL085688
|
SUMAN NAYABRAO DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085032
|
|
Mrs. SUMAN NAYABRAO DAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24020320241515083
|
11/03/2024
|
DATTATRAY SUDHAKAR DAKLE
|
1815009036WL085688
|
DATTATRAY SUDHAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085497
|
|
DATTATRAY SUDHAKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515087
|
11/03/2024
|
JANARDAN HARIKISAN DAKLE
|
1815009036WL085688
|
JANARDAN HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085102
|
|
JANARDAN HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515086
|
11/03/2024
|
KADUBAI HARIKISAN DAKLE
|
1815009036WL085688
|
KADUBAI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085034
|
|
KADUBAI HARIKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515088
|
11/03/2024
|
KASABAI JANARHAN DAKLE
|
1815009036WL085688
|
KASABAI JANARHAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085126
|
|
KASABAI JANARHAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515090
|
11/03/2024
|
NIVRTTI HARIKISAN DAKLE
|
1815009036WL085688
|
NIVRTTI HARIKISAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085533
|
|
NIVRUTI HARIKISAN DAKALE
|
HDFC BANK LTD(607152)
|
|
341
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24020320241514890
|
11/03/2024
|
APPA PANDU DAKLE
|
1815009036WL085683
|
APPA PANDU DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085597
|
|
APPA PANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24020320241514892
|
11/03/2024
|
NARAYAN APPA
|
1815009036WL085683
|
NARAYAN APPA
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084975
|
|
NARAYAN APPA DAKALE
|
HDFC BANK LTD(607152)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/38
(PENDGAON)
|
1815009036NRG24020320241515107
|
11/03/2024
|
GANGADHAR YASHVANTA VYAVHARE
|
1815009036WL085688
|
GANGADHAR YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085502
|
|
GANGADHAR YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-036-001/38
(PENDGAON)
|
1815009036NRG24020320241515108
|
11/03/2024
|
TARA GANGADHAR VYAVHARE
|
1815009036WL085688
|
TARA GANGADHAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084961
|
|
TARA GANGADHAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24020320241514893
|
11/03/2024
|
BABASAHEB THAKCHAND DAKLE
|
1815009036WL085683
|
BABASAHEB THAKCHAND DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084894
|
|
BABASAHEB THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24020320241514894
|
11/03/2024
|
NANDA BABASAHEB DAKLE
|
1815009036WL085683
|
NANDA BABASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085127
|
|
Miss. Nandabai Babasaheb Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PHULAMBRI
|
MH-15-009-036-001/47
(PENDGAON)
|
1815009036NRG24020320241515125
|
11/03/2024
|
YASHODABAI AJINATH VYAVHARE
|
1815009036WL085688
|
YASHODABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085172
|
|
YASHODABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24020320241514900
|
11/03/2024
|
DEUBAI UTTAM VYAVHARE
|
1815009036WL085683
|
DEUBAI UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085030
|
|
DEUBAI UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24020320241514901
|
11/03/2024
|
RAMESHWAR UTTAM VYAVHARE
|
1815009036WL085683
|
RAMESHWAR UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084885
|
|
RAMESHWAR UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24020320241514903
|
11/03/2024
|
LAXMI JANKIRAM DAKLE
|
1815009036WL085683
|
LAXMI JANKIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085539
|
|
LAXMI JANKIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24020320241515133
|
11/03/2024
|
INDUBAI VISHNU VYAVHARE
|
1815009036WL085688
|
INDUBAI VISHNU VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084879
|
|
INDUBAI VISHNU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24020320241515132
|
11/03/2024
|
VISHNU DAGDU VYAVHARE
|
1815009036WL085688
|
VISHNU DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084820
|
|
VISHNU DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-036-001/55
(PENDGAON)
|
1815009036NRG24020320241515136
|
11/03/2024
|
BHAGINATH FAKIRBA VYAVHARE
|
1815009036WL085688
|
BHAGINATH FAKIRBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084960
|
|
BHAGINATH FAKIRBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-036-001/55
(PENDGAON)
|
1815009036NRG24020320241515137
|
11/03/2024
|
SUNITA BHAGINATH VYAVHARE
|
1815009036WL085688
|
SUNITA BHAGINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084962
|
|
SUNITA BHAGINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009036NRG24020320241515141
|
11/03/2024
|
SAKUBAI TEJRAO DAKLE
|
1815009036WL085688
|
SAKUBAI TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085538
|
|
SAKUBAI TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24020320241514911
|
11/03/2024
|
SHIVAJI SAKHARAM VYAVHARE
|
1815009036WL085683
|
SHIVAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085402
|
|
SHIVAJI SAKHARAM VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24020320241514910
|
11/03/2024
|
TARABAI SHIVAJI VYAVHARE
|
1815009036WL085683
|
TARABAI SHIVAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084974
|
|
TARABAI SHIVAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24020320241515150
|
11/03/2024
|
GANPAT BHAGVAN VYAVHARE
|
1815009036WL085688
|
GANPAT BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084886
|
|
GANPAT BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24020320241515149
|
11/03/2024
|
TULSABAI BHAGVAN VYAVHARE
|
1815009036WL085688
|
TULSABAI BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084876
|
|
TULSABAI BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24020320241515152
|
11/03/2024
|
MAHIPAT BHIKA DAKLE
|
1815009036WL085688
|
MAHIPAT BHIKA DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084824
|
|
MAHIPAT BHIKA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24020320241515153
|
11/03/2024
|
RAMKORBAI MAHIPAT DAKLE
|
1815009036WL085688
|
RAMKORBAI MAHIPAT DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085168
|
|
RAMKORBAI MAHIPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24020320241515170
|
11/03/2024
|
ANITA EKNATH SHINDE
|
1815009036WL085688
|
ANITA EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084969
|
|
ANITA EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24020320241515173
|
11/03/2024
|
DNYANESHVAR SHESHRAO SHINDE
|
1815009036WL085688
|
DNYANESHVAR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085042
|
|
DNYANESHWAR SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
364
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24020320241515178
|
11/03/2024
|
DADARAO RAMRAO VYAVHARE
|
1815009036WL085688
|
DADARAO RAMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084965
|
|
DADARAO RAMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24020320241515179
|
11/03/2024
|
JANABAI DADARAO VYAVHARE
|
1815009036WL085688
|
JANABAI DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085165
|
|
JANABAI DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-036-001/84
(PENDGAON)
|
1815009036NRG24020320241515189
|
11/03/2024
|
ASHOK DADARAO VYAVHARE
|
1815009036WL085688
|
ASHOK DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084821
|
|
ASHOK DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24020320241515448
|
11/03/2024
|
ANTIKABAI SANDU VYAVHARE
|
1815009036WL085695
|
ANTIKABAI SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129084898
|
|
ANTIKABAI SANDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24020320241515446
|
11/03/2024
|
EKNATH SANDU VYAVHARE
|
1815009036WL085695
|
EKNATH SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129084822
|
|
Mr. Eknath Sandu Vywahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24020320241514915
|
11/03/2024
|
DYANESHWAR SARJERAO VYAVHARE
|
1815009036WL085683
|
DYANESHWAR SARJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084968
|
|
DYANESHWAR SARJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24020320241514914
|
11/03/2024
|
NANDA YASHVANTA VYAVHARE
|
1815009036WL085683
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085173
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24020320241514913
|
11/03/2024
|
YASHVANTA SATRJERAO VYAVHARE
|
1815009036WL085683
|
YASHVANTA SATRJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085400
|
|
YASHVANTA SATRJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-037-001/101
(GEVRAI GUNGI)
|
1815009037NRG24050320241543962
|
11/03/2024
|
KAMALBAI LAXMAN DAKLE
|
1815009037WL087373
|
KAMALBAI LAXMAN DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085437
|
|
KAMALBAI LAXMAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009037NRG24050320241544213
|
11/03/2024
|
MANKALABAI RAGHUNATH DAKALE
|
1815009037WL087389
|
MANKALABAI RAGHUNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085480
|
|
MANKALABAI RAGHUNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24050320241544240
|
11/03/2024
|
LANKABAI VINAYAK DAKLE
|
1815009037WL087390
|
LANKABAI VINAYAK DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085273
|
|
LANKABAI VINAYAK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-037-001/146
(GEVRAI GUNGI)
|
1815009037NRG24050320241544239
|
11/03/2024
|
VINAYAK NANA DAKLE
|
1815009037WL087390
|
VINAYAK NANA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085272
|
|
VINAYAK NANA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24050320241544215
|
11/03/2024
|
PUNDLIK BARIKRAO DAKALE
|
1815009037WL087389
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085266
|
|
PUNDLIK BARIKRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24050320241544294
|
11/03/2024
|
SARUBAI SOMINATH DAKALE
|
1815009037WL087393
|
SARUBAI SOMINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085331
|
|
SARUBAI SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24050320241544246
|
11/03/2024
|
KAKASAHEB GAVNAJI DAKALE
|
1815009037WL087390
|
KAKASAHEB GAVNAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085338
|
|
KAKASAHEB GAVNAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-037-001/249
(GEVRAI GUNGI)
|
1815009037NRG24050320241544247
|
11/03/2024
|
TULSABAI KAKASAHEB DAKALE
|
1815009037WL087390
|
TULSABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085473
|
|
TULSABAI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009037NRG24050320241544271
|
11/03/2024
|
BHASKAR
|
1815009037WL087392
|
BHASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085469
|
|
BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24050320241544250
|
11/03/2024
|
CHANDRAKALABAI SANDU DAKALE
|
1815009037WL087390
|
CHANDRAKALABAI SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085562
|
|
CHANDRAKALABAI SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24050320241544249
|
11/03/2024
|
SANDU BALARAM DAKALE
|
1815009037WL087390
|
SANDU BALARAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085467
|
|
SANDU BALARAM DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009037NRG24050320241544274
|
11/03/2024
|
GANESH RAGHUNATH DAKADE
|
1815009037WL087392
|
GANESH RAGHUNATH DAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085481
|
|
MR GANESH RAGHUNATH DAKALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-037-001/383
(GEVRAI GUNGI)
|
1815009037NRG24050320241544275
|
11/03/2024
|
SAVITABAI
|
1815009037WL087392
|
SAVITABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085482
|
|
SAVITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24050320241544226
|
11/03/2024
|
ILIYAS SAMAD SHAIKH
|
1815009037WL087389
|
ILIYAS SAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085565
|
|
IJIYAS SAMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24050320241544225
|
11/03/2024
|
SHAIKH IMRAN SHAIKH SAMAD
|
1815009037WL087389
|
SHAIKH IMRAN SHAIKH SAMAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085427
|
|
SHAIKH IMRAN SHAIKH SAMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24050320241544523
|
11/03/2024
|
GAGUBAI
|
1815009037WL087405
|
GAGUBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085466
|
|
GAGUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24050320241544524
|
11/03/2024
|
NIVURATE DNANASHOR DAKALE
|
1815009037WL087405
|
NIVURATE DNANASHOR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085439
|
|
NIVURATE DNANASHOR DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24050320241544553
|
11/03/2024
|
Muktabai tulshiram dakle
|
1815009037WL087406
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085479
|
|
MUKTABAI PRUSHUTTAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24050320241544305
|
11/03/2024
|
SHE. INOS SHE. BUDHAN
|
1815009037WL087393
|
SHE. INOS SHE. BUDHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085333
|
|
SHAIKH YUNUS SHAIKH BUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24050320241544306
|
11/03/2024
|
SHEMABI SHE. INOS
|
1815009037WL087393
|
SHEMABI SHE. INOS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085531
|
|
SHAIKH SHAMABI SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24050320241544228
|
11/03/2024
|
BHAGWAN NAMDEV DAKALE
|
1815009037WL087389
|
BHAGWAN NAMDEV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085268
|
|
BHAGWAN NAMDEV DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-037-001/625
(GEVRAI GUNGI)
|
1815009037NRG24050320241544284
|
11/03/2024
|
RAOSAHEB GADEKAR
|
1815009037WL087392
|
RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085465
|
|
RAOSAHEB MADHAVRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24050320241544534
|
11/03/2024
|
HARIDAS PANDURANG JIVRANG
|
1815009037WL087405
|
HARIDAS PANDURANG JIVRANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085336
|
|
HARIDAS PANDURANG JIVRANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-037-001/639
(GEVRAI GUNGI)
|
1815009037NRG24050320241544535
|
11/03/2024
|
KALPANABAI HAREDAS JIVRAG
|
1815009037WL087405
|
KALPANABAI HAREDAS JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085569
|
|
KALPANABAI HAREDAS JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-037-001/667
(GEVRAI GUNGI)
|
1815009037NRG24050320241545153
|
11/03/2024
|
SAMADHAN SHRIMANT DAKALE
|
1815009037WL087426
|
SAMADHAN SHRIMANT DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085431
|
|
DAKALE SAMADHAN SHRIMANT
|
SARASWAT BANK(652150)
|
|
397
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24050320241544569
|
11/03/2024
|
GUMFABAI SANDU DAKALE
|
1815009037WL087408
|
GUMFABAI SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085334
|
|
GUMFABAI SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24050320241544570
|
11/03/2024
|
KAKASAHEB SANDU DAKALE
|
1815009037WL087408
|
KAKASAHEB SANDU DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085575
|
|
KAKASAHEB SANDU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24050320241544568
|
11/03/2024
|
SANDU BAJIRAO DAKALE
|
1815009037WL087408
|
SANDU BAJIRAO DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085470
|
|
SANDU BAJIRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24050320241544537
|
11/03/2024
|
KANTA VAIJINATH DAKLE
|
1815009037WL087405
|
KANTA VAIJINATH DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085576
|
|
KANTA VAIJINATH DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-037-001/670
(GEVRAI GUNGI)
|
1815009037NRG24050320241544536
|
11/03/2024
|
VAIJINATH KACHRU DAKLE
|
1815009037WL087405
|
VAIJINATH KACHRU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085508
|
|
MR VAIJINATH KACHRU DAKLE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24050320241544540
|
11/03/2024
|
KAMLAKAR PANDURANG JIVRAG
|
1815009037WL087405
|
KAMLAKAR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085421
|
|
KAMLAKAR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24050320241544538
|
11/03/2024
|
PANDURANG TUKARAM JIVRAG
|
1815009037WL087405
|
PANDURANG TUKARAM JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129085366
|
|
JIVRAG PANDURANG TUKARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
404
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24050320241544539
|
11/03/2024
|
RAMKOR PANDURANG JIVRAG
|
1815009037WL087405
|
RAMKOR PANDURANG JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085267
|
|
RAMKOR PANDURANG JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-037-001/671
(GEVRAI GUNGI)
|
1815009037NRG24050320241544541
|
11/03/2024
|
SEEMA KAMLAKAR JIVRAG
|
1815009037WL087405
|
SEEMA KAMLAKAR JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085574
|
|
SEEMA KAMLAKAR JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24050320241544235
|
11/03/2024
|
ASHOK SUDAM DAKALE
|
1815009037WL087389
|
ASHOK SUDAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085468
|
|
ASHOK SUDAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24050320241544289
|
11/03/2024
|
VISHWAS SUDAM DAKALE
|
1815009037WL087392
|
VISHWAS SUDAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085278
|
|
DAKALE VISHWAS SUDAMA
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
408
|
PHULAMBRI
|
MH-15-009-037-001/83
(GEVRAI GUNGI)
|
1815009037NRG24050320241544290
|
11/03/2024
|
ASAMA BEKAM SHAIKH SALIM
|
1815009037WL087392
|
ASAMA BEKAM SHAIKH SALIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085560
|
|
ASAMA BEKAM SHAIKH SALIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24070320241576885
|
11/03/2024
|
YAMUNABAI NARAYAN KONDKE
|
1815009041WL088984
|
YAMUNABAI NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085487
|
|
YAMUNABAI NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24010320241496614
|
11/03/2024
|
KACHARU VINAYAKRAO ADSULE
|
1815009041WL084640
|
KACHARU VINAYAKRAO ADSULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085275
|
|
KACHARU VINAYAKRAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24090320241588575
|
11/03/2024
|
MEENABAI RAMBHAU KONDKE
|
1815009041WL089529
|
MEENABAI RAMBHAU KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085472
|
|
MEENABAI RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24090320241588574
|
11/03/2024
|
RAMBHAU ANNA KONDKE
|
1815009041WL089529
|
RAMBHAU ANNA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085425
|
|
RAMBHAU ANNA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24010320241496616
|
11/03/2024
|
KAMALABAI PANDURANG KOTHKAR
|
1815009041WL084640
|
KAMALABAI PANDURANG KOTHKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085265
|
|
KAMALABAI PANDURANG KOTHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24010320241496605
|
11/03/2024
|
CHLIDHAR SADHASHIV KONDKE
|
1815009041WL084639
|
CHLIDHAR SADHASHIV KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085471
|
|
CHLIDHAR SADHASHIV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24070320241576876
|
11/03/2024
|
DINKAR PUNJABA KONDKE
|
1815009041WL088983
|
DINKAR PUNJABA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085474
|
|
DINKAR PUNJABA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-041-001/330
(RANJANGAON)
|
1815009041NRG24070320241576629
|
11/03/2024
|
RUKHMANBAI
|
1815009041WL088977
|
RUKHMANBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085433
|
|
Mrs. RUKHMAN SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
PHULAMBRI
|
MH-15-009-041-001/330
(RANJANGAON)
|
1815009041NRG24070320241576628
|
11/03/2024
|
SHIVAJI
|
1815009041WL088977
|
SHIVAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085264
|
|
Mr. SHIVAJI PANDURANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009041NRG24010320241496630
|
11/03/2024
|
SHIVAJI PANDIT KONDKE
|
1815009041WL084640
|
SHIVAJI PANDIT KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085332
|
|
SHIVAJI PANDIT KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-049-001/131
(CHINCHOLI (BK))
|
1815009049NRG24040320241534073
|
11/03/2024
|
KACHRU YADAV SATPUTE
|
1815009049WL086798
|
KACHRU YADAV SATPUTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085177
|
|
KACHRU YADAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-049-001/40
(CHINCHOLI (BK))
|
1815009049NRG24040320241534119
|
11/03/2024
|
DADARAO LAKSHMAN JOGDANDE
|
1815009049WL086798
|
DADARAO LAKSHMAN JOGDANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085184
|
|
DADARAO LAKSHMAN JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24060320241555656
|
11/03/2024
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009053WL087933
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085187
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24110320241614014
|
11/03/2024
|
PADMABAI SOMINATH MALODE
|
1815009053WL090906
|
PADMABAI SOMINATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085219
|
|
PADMABAI SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009053NRG24110320241614019
|
11/03/2024
|
ANKUSH MAROTI MALODE
|
1815009053WL090906
|
ANKUSH MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085182
|
|
ANKUSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24060320241555672
|
11/03/2024
|
BHAGUBAI DEVRAO PACHALORE
|
1815009053WL087933
|
BHAGUBAI DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085216
|
|
BHAGUBAI DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24060320241555671
|
11/03/2024
|
DEVRAO BANDU PACHALORE
|
1815009053WL087933
|
DEVRAO BANDU PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085180
|
|
DEVRAO BANDU PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24110320241614027
|
11/03/2024
|
SAINATH LAXMAN MALODE
|
1815009053WL090906
|
SAINATH LAXMAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085181
|
|
SAINATH LAXMAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009000NRG24060320241553077
|
11/03/2024
|
GANESH BHAUSAHEB CHAVAN
|
1815009WL087772
|
GANESH BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085236
|
|
GANESH BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009000NRG24060320241553078
|
11/03/2024
|
RAMESH BHAUSAHEB CHAVAN
|
1815009WL087772
|
RAMESH BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085235
|
|
RAMESH BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24060320241553085
|
11/03/2024
|
SUNIL RAMHARI CHAVAN
|
1815009WL087772
|
SUNIL RAMHARI CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085237
|
|
SUNIL RAMHARI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-060-001/73
(KINGAON)
|
1815009000NRG24060320241553094
|
11/03/2024
|
BHASKAR KESHAV CHAVAN
|
1815009WL087772
|
BHASKAR KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085233
|
|
BHASKAR KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-060-001/73
(KINGAON)
|
1815009000NRG24060320241553095
|
11/03/2024
|
TULSABAI BHASKAR CHAVAN
|
1815009WL087772
|
TULSABAI BHASKAR CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085234
|
|
TULSABAI BHASKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24080320241582798
|
11/03/2024
|
RAJU BABAN SALUNKE
|
1815009068WL089283
|
RAJU BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085489
|
|
RAJU BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24080320241582799
|
11/03/2024
|
SRIRAM BABAN SALUNKE
|
1815009068WL089283
|
SRIRAM BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085517
|
|
SRIRAM BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24080320241582806
|
11/03/2024
|
PARIGABAI ASHOK SALUNKE
|
1815009068WL089283
|
PARIGABAI ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085514
|
|
PARIGABAI ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24080320241582991
|
11/03/2024
|
BABITABAI LAXMAN SALUNKE
|
1815009068WL089288
|
BABITABAI LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129085527
|
|
BABITABAI LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24080320241582990
|
11/03/2024
|
LAXMAN SARJABA SALUNKE
|
1815009068WL089288
|
LAXMAN SARJABA SALUNKE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129085422
|
|
LAXMAN SARJABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24080320241582992
|
11/03/2024
|
SACHIN LAXMAN SALUNKE
|
1815009068WL089288
|
SACHIN LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
540
|
540
|
Processed
|
25/03/2024
|
|
2129085559
|
|
SACHIN LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24100320241605528
|
11/03/2024
|
AJINATH BHAUSAHEB SALUNKE
|
1815009068WL090416
|
AJINATH BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129085507
|
|
AJINATH BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24100320241605530
|
11/03/2024
|
BALU PANDHRINATH SALUNKE
|
1815009068WL090416
|
BALU PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085369
|
|
Mr. BALU PANDHARINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24100320241605531
|
11/03/2024
|
PUSHPA BALU SALUNKE
|
1815009068WL090416
|
PUSHPA BALU SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085566
|
|
PUSHPA BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24100320241605533
|
11/03/2024
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL090416
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129085520
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24100320241605532
|
11/03/2024
|
SAHEBRAO DADA SALUNKE
|
1815009068WL090416
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129085277
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24100320241605534
|
11/03/2024
|
KASABAI PANDHRINATH SALUNKE
|
1815009068WL090416
|
KASABAI PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085279
|
|
KASABAI PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24100320241605535
|
11/03/2024
|
RADHA SANDIP SALUNKE
|
1815009068WL090416
|
RADHA SANDIP SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085529
|
|
RADHA SANDIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24100320241605536
|
11/03/2024
|
SANDIP PANDHRINATH SALUNKE
|
1815009068WL090416
|
SANDIP PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085530
|
|
SANDIP PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24100320241605542
|
11/03/2024
|
BHAGWAN SITARAM SALUNKE
|
1815009068WL090416
|
BHAGWAN SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085416
|
|
BHAGWAN SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24080320241582816
|
11/03/2024
|
SARJERAO KADUBA SALUNKE
|
1815009068WL089283
|
SARJERAO KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
150
|
150
|
Processed
|
25/03/2024
|
|
2129085380
|
|
SARJERAO KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24080320241582820
|
11/03/2024
|
JAGDIS NEMICHAND SALUNKE
|
1815009068WL089283
|
JAGDIS NEMICHAND SALUNKE
|
00114
|
YESB0AURDCC
|
450
|
450
|
Processed
|
25/03/2024
|
|
2129085509
|
|
JAGDIS NEMICHAND SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24080320241582821
|
11/03/2024
|
MANISHA JAGDIS SALUNKE
|
1815009068WL089283
|
MANISHA JAGDIS SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085510
|
|
MANISHA JAGDIS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24080320241582819
|
11/03/2024
|
NEMICHAND EKNATH SALUNKE
|
1815009068WL089283
|
NEMICHAND EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085376
|
|
NEMINATH EKANATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24100320241605545
|
11/03/2024
|
LAXMIBAI RAMESH BUNGE
|
1815009068WL090416
|
LAXMIBAI RAMESH BUNGE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085476
|
|
BUNAGE LAXMIBAI RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
452
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24100320241605544
|
11/03/2024
|
RAMESH SHENFAD BUNGE
|
1815009068WL090416
|
RAMESH SHENFAD BUNGE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085516
|
|
BUNGE RAMESH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
453
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24080320241582775
|
11/03/2024
|
AJINATH MURLIDHAR SALUNKE
|
1815009068WL089282
|
AJINATH MURLIDHAR SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085488
|
|
Mr. AJINATH MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24080320241582777
|
11/03/2024
|
MURLIDHAR DHUPAJI SALUNKE
|
1815009068WL089282
|
MURLIDHAR DHUPAJI SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085368
|
|
MURLIDHAR DHUPAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24080320241582776
|
11/03/2024
|
USHABAI AJINATH SALUNKE
|
1815009068WL089282
|
USHABAI AJINATH SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085518
|
|
USHABAI AJINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24100320241605550
|
11/03/2024
|
GAJANAN SALUNKE
|
1815009068WL090416
|
GAJANAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085526
|
|
KOMAL GAJANAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24100320241605549
|
11/03/2024
|
GAJANAN SANDU SALUNKE
|
1815009068WL090416
|
GAJANAN SANDU SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/03/2024
|
|
2129085525
|
|
GAJANAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24080320241582789
|
11/03/2024
|
DADARAO DHUPAJI SALUNKE
|
1815009068WL089282
|
DADARAO DHUPAJI SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129085274
|
|
DADARAO DHUPAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24080320241582790
|
11/03/2024
|
GANGUBAI DADARAO SALUNKE
|
1815009068WL089282
|
GANGUBAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129085528
|
|
Mrs. GANGUBAI DADARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24080320241582792
|
11/03/2024
|
KISHOR DADARAO SALUNKE
|
1815009068WL089282
|
KISHOR DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129085512
|
|
KISHOR DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24080320241582791
|
11/03/2024
|
RAJU DADARAO SALUNKE
|
1815009068WL089282
|
RAJU DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/03/2024
|
|
2129085511
|
|
RAJU DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24100320241605558
|
11/03/2024
|
SHIVAJI AMBADAS SALUNKE
|
1815009068WL090416
|
SHIVAJI AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
26/03/2024
|
|
2129085370
|
|
SHIVAJI AMBDAS SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
463
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24080320241582848
|
11/03/2024
|
RADHABAI SUKHDEV SALUNKE
|
1815009068WL089283
|
RADHABAI SUKHDEV SALUNKE
|
00114
|
YESB0AURDCC
|
150
|
150
|
Processed
|
25/03/2024
|
|
2129085384
|
|
RADHABAI SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24080320241582847
|
11/03/2024
|
SUKHDEV AGAJI SALUNKE
|
1815009068WL089283
|
SUKHDEV AGAJI SALUNKE
|
00114
|
YESB0AURDCC
|
150
|
150
|
Processed
|
25/03/2024
|
|
2129085383
|
|
SUKHDEV AGAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24080320241582849
|
11/03/2024
|
MANKARNABAI KOUTIKRAO SALUNKE
|
1815009068WL089283
|
MANKARNABAI KOUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085367
|
|
MANKARNABAI KOUTIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-070-001/102
(TAKLI KOLTE)
|
1815009070NRG24090320241597866
|
11/03/2024
|
RAMESH VISHWANATH KOLATE
|
1815009070WL089997
|
RAMESH VISHWANATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085339
|
|
RAMESH VISHWANATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24090320241594986
|
11/03/2024
|
NABABSHA FARIDSHAHA
|
1815009070WL089878
|
NABABSHA FARIDSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085430
|
|
NABABSHA FARIDSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24090320241595042
|
11/03/2024
|
NEMINATH BABAURAO KAKADE
|
1815009070WL089879
|
NEMINATH BABAURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085485
|
|
Mr. NEMINATH BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24090320241594988
|
11/03/2024
|
MAINAJI SARANGDHAR KOLATE
|
1815009070WL089878
|
MAINAJI SARANGDHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085377
|
|
MAINAJI SARANGDHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24090320241594989
|
11/03/2024
|
NANDABAI MAINAJI KOLATE
|
1815009070WL089878
|
NANDABAI MAINAJI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085432
|
|
NANDABAI MAINAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-070-001/145
(TAKLI KOLTE)
|
1815009070NRG24090320241597806
|
11/03/2024
|
RAOSAHEB YASHWANTA HIWARALE
|
1815009070WL089996
|
RAOSAHEB YASHWANTA HIWARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085337
|
|
Mr. Ravsaheb Yashvanta Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24090320241597752
|
11/03/2024
|
AJINATH KAKAJI KOLATE
|
1815009070WL089995
|
AJINATH KAKAJI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085434
|
|
AJINATH KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24090320241594995
|
11/03/2024
|
SUMANBAI TEJRAO KOLATE
|
1815009070WL089878
|
SUMANBAI TEJRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085429
|
|
Mrs. SUMANBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24090320241594994
|
11/03/2024
|
TEJRAO NAGORAO KOLATE
|
1815009070WL089878
|
TEJRAO NAGORAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085428
|
|
TEJRAO NAGORAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24090320241597812
|
11/03/2024
|
RANGNATH MANIKRAO SHNDE
|
1815009070WL089996
|
RANGNATH MANIKRAO SHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085269
|
|
RANGNATH MANIKRAO SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24090320241597813
|
11/03/2024
|
SHINDUBAI RANGANATH SHINDE
|
1815009070WL089996
|
SHINDUBAI RANGANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085418
|
|
SINDUBAI RANGNATH SHINDE
|
RATNAKAR BANK(607393)
|
|
477
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24090320241597814
|
11/03/2024
|
KASHINATH RAMRAO KOLTE
|
1815009070WL089996
|
KASHINATH RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085417
|
|
KASHINATH RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24090320241597818
|
11/03/2024
|
ASHOK NABAJI KAKDE
|
1815009070WL089996
|
ASHOK NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085387
|
|
ASHOK NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24090320241597877
|
11/03/2024
|
YAMUNABAI RAGHUNATH SONWANE
|
1815009070WL089997
|
YAMUNABAI RAGHUNATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085271
|
|
YAMUNABAI RAGHUNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-070-001/237
(TAKLI KOLTE)
|
1815009070NRG24090320241597697
|
11/03/2024
|
SANJAY DIGAMABR KOLTE
|
1815009070WL089994
|
SANJAY DIGAMABR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085270
|
|
SANJAY DIGAMABR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24090320241594946
|
11/03/2024
|
PUNDLIK RAMRAO KOLTE
|
1815009070WL089877
|
PUNDLIK RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085378
|
|
PUNDLIK RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24090320241594949
|
11/03/2024
|
SHINANADA AMABADAS KOLTE
|
1815009070WL089877
|
SHINANADA AMABADAS KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085389
|
|
SHINANADA AMABADAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24090320241597701
|
11/03/2024
|
RAMDAS PATIL KAKADE
|
1815009070WL089994
|
RAMDAS PATIL KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085238
|
|
RAMDAS PATIL KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24090320241594951
|
11/03/2024
|
KAUSHLYA DEVIDAS KOLTE
|
1815009070WL089877
|
KAUSHLYA DEVIDAS KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085475
|
|
Mrs. KAUSABAI DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24090320241597761
|
11/03/2024
|
MIRABAI SUBHAS KOLATE
|
1815009070WL089995
|
MIRABAI SUBHAS KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085478
|
|
MIRABAI SUBHAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24090320241597760
|
11/03/2024
|
SUSHAD TUKARAM KOLATE
|
1815009070WL089995
|
SUSHAD TUKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085522
|
|
SUSHAD TUKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-070-001/268
(TAKLI KOLTE)
|
1815009070NRG24090320241597879
|
11/03/2024
|
BHUSAHEB GANAPAT KOLATE
|
1815009070WL089997
|
BHUSAHEB GANAPAT KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085426
|
|
BHUSAHEB GANAPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-070-001/268
(TAKLI KOLTE)
|
1815009070NRG24090320241597880
|
11/03/2024
|
RANJANA BHAUSAHEB KOLATE
|
1815009070WL089997
|
RANJANA BHAUSAHEB KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085561
|
|
RANJANA BHAUSAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24090320241594998
|
11/03/2024
|
BHASKAR YASHWANTA KOLATE
|
1815009070WL089878
|
BHASKAR YASHWANTA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085420
|
|
Mr. BHASKAR YASWANT KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24090320241597827
|
11/03/2024
|
KADUBAI RAMKISAN KOLATE
|
1815009070WL089996
|
KADUBAI RAMKISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085424
|
|
Mrs. KADUBAI RAMKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24090320241595052
|
11/03/2024
|
LAXMIBAI GANESH KAKADE
|
1815009070WL089879
|
LAXMIBAI GANESH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085483
|
|
Mrs. LAXMIBAI GANESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24090320241597704
|
11/03/2024
|
LINBA GUNDOBA KOLATE
|
1815009070WL089994
|
LINBA GUNDOBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085276
|
|
LINBA GUNDOBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24090320241597705
|
11/03/2024
|
VIMAL LIMBA KOLATE
|
1815009070WL089994
|
VIMAL LIMBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085558
|
|
VIMAL LIMBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24090320241595003
|
11/03/2024
|
ROHINI TULSHIRAM KOLATE
|
1815009070WL089878
|
ROHINI TULSHIRAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085523
|
|
ROHINI TULSHIRAM KOLTE
|
IDBI BANK(607095)
|
|
495
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24090320241595002
|
11/03/2024
|
TULSHIRAM YESWANTA KOLTE
|
1815009070WL089878
|
TULSHIRAM YESWANTA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085486
|
|
TULSHIRAM YESWANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-070-001/366
(TAKLI KOLTE)
|
1815009070NRG24090320241597830
|
11/03/2024
|
FAKIRABA LINBA KOLATE
|
1815009070WL089996
|
FAKIRABA LINBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085373
|
|
FAKIRABA LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24090320241595060
|
11/03/2024
|
KAKAJI NABAJI KAKDE
|
1815009070WL089879
|
KAKAJI NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085335
|
|
KAKAJI NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24090320241597908
|
11/03/2024
|
KUSHIVARTA KAILAS KOLATE
|
1815009070WL089997
|
KUSHIVARTA KAILAS KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085524
|
|
KUSHIVARTA KAILAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-070-001/483
(TAKLI KOLTE)
|
1815009070NRG24090320241597719
|
11/03/2024
|
BABASAHEB DEVRAO KOLTE
|
1815009070WL089994
|
BABASAHEB DEVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085438
|
|
BABASAHEB DEVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24090320241597778
|
11/03/2024
|
DATTU BAPURAO KOLTE
|
1815009070WL089995
|
DATTU BAPURAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085372
|
|
Mr. DATTA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24090320241597779
|
11/03/2024
|
VANDHANA DATTU KOLTE
|
1815009070WL089995
|
VANDHANA DATTU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085557
|
|
VANDHANA DATTU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24090320241597781
|
11/03/2024
|
LAXMAN SHIVDAS KAKDE
|
1815009070WL089995
|
LAXMAN SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085571
|
|
LAXMAN SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24090320241597780
|
11/03/2024
|
PARUBAI SHIVDAS KAKDE
|
1815009070WL089995
|
PARUBAI SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085484
|
|
PARUBAI SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24090320241595014
|
11/03/2024
|
KISHOR ANNA KAKDE
|
1815009070WL089878
|
KISHOR ANNA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085521
|
|
Mr. KISHOR ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PHULAMBRI
|
MH-15-009-070-001/510
(TAKLI KOLTE)
|
1815009070NRG24090320241597788
|
11/03/2024
|
DATTU SHIVDAS KAKDE
|
1815009070WL089995
|
DATTU SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085573
|
|
DATTU SHIVDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULAMBRI
|
MH-15-009-070-001/510
(TAKLI KOLTE)
|
1815009070NRG24090320241597789
|
11/03/2024
|
VANDANA DATTU KAKDE
|
1815009070WL089995
|
VANDANA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085572
|
|
VANDA DATTU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595018
|
11/03/2024
|
RAMDAS KISAN KOLATE
|
1815009070WL089878
|
RAMDAS KISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085381
|
|
RAMDAS KISAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009070NRG24090320241595025
|
11/03/2024
|
SUREKHA VIJAY KOLTE
|
1815009070WL089878
|
SUREKHA VIJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085564
|
|
SUREKHA VIJAY KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-070-001/63
(TAKLI KOLTE)
|
1815009070NRG24090320241597928
|
11/03/2024
|
KADUBA PUNJABA KOLATE
|
1815009070WL089997
|
KADUBA PUNJABA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085375
|
|
KADUBA PUNJABA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-070-001/83
(TAKLI KOLTE)
|
1815009070NRG24090320241597860
|
11/03/2024
|
BHAUSAHEB HIMMATRAO KOLATE
|
1815009070WL089996
|
BHAUSAHEB HIMMATRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085519
|
|
BHAUSAHEB HIMMATRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-070-001/84
(TAKLI KOLTE)
|
1815009070NRG24090320241597744
|
11/03/2024
|
AABA BHUJANGA KOLATE
|
1815009070WL089994
|
AABA BHUJANGA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085386
|
|
ABASAHEB BHUJANG KOLTE
|
HDFC BANK LTD(607152)
|
|
512
|
PHULAMBRI
|
MH-15-009-070-001/84
(TAKLI KOLTE)
|
1815009070NRG24090320241597745
|
11/03/2024
|
KAMAL AABA KOLATE
|
1815009070WL089994
|
KAMAL AABA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085435
|
|
ABASAHEB BHUJANG KOLTE
|
HDFC BANK LTD(607152)
|
|
513
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24090320241595037
|
11/03/2024
|
BHAGWAN BHIKA KOLATE
|
1815009070WL089878
|
BHAGWAN BHIKA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085371
|
|
BHAGWAN BHIKA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24090320241597746
|
11/03/2024
|
ANNA DHONDIBA KOLATE
|
1815009070WL089994
|
ANNA DHONDIBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085415
|
|
ANNA DHONDIBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24090320241595096
|
11/03/2024
|
JAGANNATH SUREBHAN KOLATE
|
1815009070WL089879
|
JAGANNATH SUREBHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085423
|
|
JAGANNATH SUREBHAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24090320241595097
|
11/03/2024
|
NAYABAI JAGANNATH KOLATE
|
1815009070WL089879
|
NAYABAI JAGANNATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085477
|
|
NAYABAI JAGANNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-071-001/1161
(HIWRA)
|
1815009071NRG24070320241574631
|
11/03/2024
|
DNYANESHWAR ARJUN SHISODE
|
1815009071WL088852
|
DNYANESHWAR ARJUN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085107
|
|
DNYANESHWAR ARJUN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-071-001/1161
(HIWRA)
|
1815009071NRG24070320241574630
|
11/03/2024
|
KALYAN ARJUN SHISODE
|
1815009071WL088852
|
KALYAN ARJUN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085124
|
|
KALYAN ARJUN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366879
|
366879
|
|
|
|
|
|
|
|
|
519
|
PHULAMBRI
|
MH-15-009-070-001/629
(TAKLI KOLTE)
|
1815009070NRG24090320241597856
|
11/03/2024
|
DEVIDAS KADUBA KOLTE
|
1815009070WL089996
|
DEVIDAS KADUBA KOLTE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084854
|
|
MR DEVIDAS KADUBA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595021
|
11/03/2024
|
DILIP RAMDAS KOLATE
|
1815009070WL089878
|
DILIP RAMDAS KOLATE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085007
|
|
DILIP RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
521
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24060320241553092
|
11/03/2024
|
NARAMADA DNYANESHWAR CHAVHAN
|
1815009WL087772
|
NARAMADA DNYANESHWAR CHAVHAN
|
00165
|
IBKL0000076
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085327
|
|
NARMADA DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
522
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009000NRG24060320241553075
|
11/03/2024
|
DATTATRAY YADAVRAO CHAVAN
|
1815009WL087772
|
DATTATRAY YADAVRAO CHAVAN
|
00165
|
IBKL0000376
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085326
|
|
MR DATTATREYA YADAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009000NRG24060320241553103
|
11/03/2024
|
SAINATH SHEKU NAJAN
|
1815009WL087772
|
SAINATH SHEKU NAJAN
|
00165
|
IBKL0000376
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085328
|
|
SAINATH SHEKU NAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
524
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24090320241594999
|
11/03/2024
|
GANESH BHASKAR KOLATE
|
1815009070WL089878
|
GANESH BHASKAR KOLATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085440
|
|
MR GANESH BHASKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516562
|
11/03/2024
|
SUBHASH FULAJI GUNJAL
|
1815009003WL085746
|
SUBHASH FULAJI GUNJAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085540
|
|
SUBHASH FULAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-003-002/1044
(HIWRA)
|
1815009071NRG24070320241574514
|
11/03/2024
|
SOMINATH CHHABU KATKAR
|
1815009071WL088849
|
SOMINATH CHHABU KATKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085594
|
|
MS KATKAR SOMINATH CHHABU
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-037-001/124
(GEVRAI GUNGI)
|
1815009037NRG24050320241544258
|
11/03/2024
|
RAGHUNATH DAGADU DAKALE
|
1815009037WL087392
|
RAGHUNATH DAGADU DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085196
|
|
RAGHUNATH DAGADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24050320241544217
|
11/03/2024
|
VISHNU KUNDALIK DAKLE
|
1815009037WL087389
|
VISHNU KUNDALIK DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085447
|
|
Vishnu Kundalik Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24050320241544293
|
11/03/2024
|
SOMINATH UTTAM DAKALE
|
1815009037WL087393
|
SOMINATH UTTAM DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085195
|
|
SOMINATH UTTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-037-001/444
(GEVRAI GUNGI)
|
1815009037NRG24050320241544525
|
11/03/2024
|
POOJA NIVRUTTI DAKLE
|
1815009037WL087405
|
POOJA NIVRUTTI DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085593
|
|
POOJA NIVRUTTI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009037NRG24050320241544552
|
11/03/2024
|
PURUSHOTTAM
|
1815009037WL087406
|
PURUSHOTTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085192
|
|
PURUSHOTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24050320241544230
|
11/03/2024
|
DHANJAY BHAGAWAN DAKLE
|
1815009037WL087389
|
DHANJAY BHAGAWAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085024
|
|
Mr. Dhananjay Bhagwan Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
PHULAMBRI
|
MH-15-009-037-001/667
(GEVRAI GUNGI)
|
1815009037NRG24050320241545154
|
11/03/2024
|
VAISHNAVI SAMADHAN DAKLE
|
1815009037WL087426
|
VAISHNAVI SAMADHAN DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085412
|
|
YOGITA TEJARAV MATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-15-009-049-001/150
(CHINCHOLI (BK))
|
1815009049NRG24040320241534076
|
11/03/2024
|
KADUBA
|
1815009049WL086798
|
KADUBA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129084896
|
|
KADUBA ASARAM SATPUT
|
BANK OF BARODA(606985)
|
|
535
|
PHULAMBRI
|
MH-15-009-060-001/104
(KINGAON)
|
1815009000NRG24060320241553055
|
11/03/2024
|
SUDHAKAR MURLIDHAR NARAYANKAR
|
1815009WL087772
|
SUDHAKAR MURLIDHAR NARAYANKAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085207
|
|
SUDAM MURLIDHAR NARAYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24060320241553070
|
11/03/2024
|
JANABAI DATTATRAY CHAVAN
|
1815009WL087772
|
JANABAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085159
|
|
JANABAI DATTATRAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24060320241553068
|
11/03/2024
|
SANJAY DATTATRAY CHAVAN
|
1815009WL087772
|
SANJAY DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085200
|
|
CHAVAN SANJAY DATTATRAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
538
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24060320241553069
|
11/03/2024
|
SATYABHAMA SANJAY CHAVAN
|
1815009WL087772
|
SATYABHAMA SANJAY CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084817
|
|
MRS SATYABHAMA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
539
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009000NRG24060320241553076
|
11/03/2024
|
VAISHALIBAI DATTATRAY CHAVAN
|
1815009WL087772
|
VAISHALIBAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085454
|
|
VAISHALIBAI DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24060320241553086
|
11/03/2024
|
KAVERI SUNIL CHAVAN
|
1815009WL087772
|
KAVERI SUNIL CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084819
|
|
MRS KAVERI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24060320241553088
|
11/03/2024
|
ARCHNA VINOD CHAVHAN
|
1815009WL087772
|
ARCHNA VINOD CHAVHAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085452
|
|
MRS ARCHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
PHULAMBRI
|
MH-15-009-060-001/462
(KINGAON)
|
1815009000NRG24060320241553087
|
11/03/2024
|
VINOD SANTUKRAO CHAVAN
|
1815009WL087772
|
VINOD SANTUKRAO CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085091
|
|
MR VINOD SANTUKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009000NRG24060320241553096
|
11/03/2024
|
AMOL UTTAMRAO NARAYANKAR
|
1815009WL087772
|
AMOL UTTAMRAO NARAYANKAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085325
|
|
MR AMOL UTTAM NARAYNKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
PHULAMBRI
|
MH-15-009-060-001/776
(KINGAON)
|
1815009000NRG24060320241553100
|
11/03/2024
|
SANGITA DNYNESHWAR SONWANE
|
1815009WL087772
|
SANGITA DNYNESHWAR SONWANE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084816
|
|
SANGITA DNYNESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009000NRG24060320241553105
|
11/03/2024
|
SHAM SHEKU DEVKAR
|
1815009WL087772
|
SHAM SHEKU DEVKAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084812
|
|
MASTER SHAM SHEKU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24060320241553108
|
11/03/2024
|
BHAGWAN HARICHANDRA CHAVAN
|
1815009WL087772
|
BHAGWAN HARICHANDRA CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085324
|
|
BHAGWAN HARICHANDRA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24080320241582807
|
11/03/2024
|
AMOL ASHOK SALUNKE
|
1815009068WL089283
|
AMOL ASHOK SALUNKE
|
00415
|
SBIN0013548
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085496
|
|
MR AMOL ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24090320241594990
|
11/03/2024
|
Pavan Mainaji Kolte
|
1815009070WL089878
|
Pavan Mainaji Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085013
|
|
PAVAN MAINAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24090320241597885
|
11/03/2024
|
RUKHMAN DIPAK KOLTE
|
1815009070WL089997
|
RUKHMAN DIPAK KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085554
|
|
Mrs. RUKHMAN KASHIRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24090320241597906
|
11/03/2024
|
KAKAJI MANIKARAO KOLATE
|
1815009070WL089997
|
KAKAJI MANIKARAO KOLATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084945
|
|
KAKAJI MANIKARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24090320241597836
|
11/03/2024
|
RAGHUNATH SANDU KOLTE
|
1815009070WL089996
|
RAGHUNATH SANDU KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085323
|
|
RAGHUNATH SANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24090320241597784
|
11/03/2024
|
SUVRNA NARAYAN KAKDE
|
1815009070WL089995
|
SUVRNA NARAYAN KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085405
|
|
MISS SUVANA NARAYAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PHULAMBRI
|
MH-15-009-070-001/592
(TAKLI KOLTE)
|
1815009070NRG24090320241595088
|
11/03/2024
|
Vitthal Nana Kolte
|
1815009070WL089879
|
Vitthal Nana Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085201
|
|
Mr. VITTHAL NANA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PHULAMBRI
|
MH-15-009-070-001/610
(TAKLI KOLTE)
|
1815009070NRG24090320241597922
|
11/03/2024
|
Dnyaneshwar Subhash Kolte
|
1815009070WL089997
|
Dnyaneshwar Subhash Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084861
|
|
Dnyaneshwar Subhash Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-070-001/612
(TAKLI KOLTE)
|
1815009070NRG24090320241597854
|
11/03/2024
|
Dipak Ramdas Kakde
|
1815009070WL089996
|
Dipak Ramdas Kakde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084818
|
|
Mr. Dipak Ramdas Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24070320241574552
|
11/03/2024
|
yoges
|
1815009071WL088849
|
yoges
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084873
|
|
MS YOGESH SUDAM SOLUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
557
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24090320241597886
|
11/03/2024
|
SAGAR VIKAS KOLTE
|
1815009070WL089997
|
SAGAR VIKAS KOLTE
|
00415
|
SBIN0019055
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085006
|
|
MRS SAGAR VIKAS KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
558
|
PHULAMBRI
|
MH-15-009-003-002/1054
(HIWRA)
|
1815009071NRG24070320241574519
|
11/03/2024
|
AJAY JANARDHAN BHIVSANE
|
1815009071WL088849
|
AJAY JANARDHAN BHIVSANE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085019
|
|
AJAY JANARDAN BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-019-001/40
(SHELGAON)
|
1815009019NRG24090320241591555
|
11/03/2024
|
SHAKIL NAVAB SAYYAD
|
1815009019WL089690
|
SHAKIL NAVAB SAYYAD
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085206
|
|
SHAKIL NAVAB SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-029-001/263
(WAHEGAON-)
|
1815009029NRG24020320241516668
|
11/03/2024
|
MANDA MADUKAR SHRIKHANDE
|
1815009029WL085752
|
MANDA MADUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085208
|
|
MANDA MADUKAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24020320241516669
|
11/03/2024
|
NAVNATH MADHUKAR SRIKHNADE
|
1815009029WL085752
|
NAVNATH MADHUKAR SRIKHNADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085209
|
|
MR NAWNATH MADHUKAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24020320241514861
|
11/03/2024
|
ANIL KADUBA DAKLE
|
1815009036WL085683
|
ANIL KADUBA DAKLE
|
00415
|
SBIN0020640
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085203
|
|
Mr. Anil Kaduba Dakle
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
PHULAMBRI
|
MH-15-009-037-001/35
(GEVRAI GUNGI)
|
1815009037NRG24050320241544251
|
11/03/2024
|
BABASAHEB SANDU DAKALE
|
1815009037WL087390
|
BABASAHEB SANDU DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085193
|
|
BABASAHEB SANDU DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24050320241544236
|
11/03/2024
|
DURGABAI ASHOK DAKALE
|
1815009037WL087389
|
DURGABAI ASHOK DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085046
|
|
DURGABAI AASHOK DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24090320241588580
|
11/03/2024
|
ROHIT KAKAJI GADHEKAR
|
1815009041WL089530
|
ROHIT KAKAJI GADHEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085105
|
|
MR ROHIT KAKAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009049NRG24040320241534078
|
11/03/2024
|
SUBHDRA AASARAM MATE
|
1815009049WL086798
|
SUBHDRA AASARAM MATE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129085140
|
|
SUBHDRA AASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24040320241534093
|
11/03/2024
|
UTTAM
|
1815009049WL086798
|
UTTAM
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129084888
|
|
UTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24040320241534104
|
11/03/2024
|
CHANDRAKALA LAXMAN MATE
|
1815009049WL086798
|
CHANDRAKALA LAXMAN MATE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2129084892
|
|
CHANDRAKALA LAXMAN M
|
BANK OF BARODA(606985)
|
|
569
|
PHULAMBRI
|
MH-15-009-060-001/104
(KINGAON)
|
1815009000NRG24060320241553056
|
11/03/2024
|
RUKHMAN SUDHAKAR NARAYANKAR
|
1815009WL087772
|
RUKHMAN SUDHAKAR NARAYANKAR
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084815
|
|
RUKHMAN SUDHAKAR NARAYANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24060320241553091
|
11/03/2024
|
DNYANESHVAR RAVSAHEB CHAVAN
|
1815009WL087772
|
DNYANESHVAR RAVSAHEB CHAVAN
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085205
|
|
DNYANESHVAR RAVSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24100320241605529
|
11/03/2024
|
NELESH BHUSAHEB SALUNKHE
|
1815009068WL090416
|
NELESH BHUSAHEB SALUNKHE
|
00415
|
SBIN0020640
|
200
|
200
|
Processed
|
25/03/2024
|
|
2129085555
|
|
NELESH BHUSAHEB SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21428
|
21428
|
|
|
|
|
|
|
|
|
572
|
PHULAMBRI
|
MH-15-009-070-001/99
(TAKLI KOLTE)
|
1815009070NRG24090320241597748
|
11/03/2024
|
HARIDAS SARJERAO KOLATE
|
1815009070WL089994
|
HARIDAS SARJERAO KOLATE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084860
|
|
Mr. HARIDAS SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
573
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24070320241576884
|
11/03/2024
|
MANGALBAI BHAGWAN KONDKE
|
1815009041WL088984
|
MANGALBAI BHAGWAN KONDKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085300
|
|
Mrs. MANGAL BHAGWAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24090320241597817
|
11/03/2024
|
ANAND LAXIMAN KAKDE
|
1815009070WL089996
|
ANAND LAXIMAN KAKDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085299
|
|
Anand Laxman Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
575
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516563
|
11/03/2024
|
Kantabai Subhash Gunjal
|
1815009003WL085746
|
Kantabai Subhash Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084837
|
|
Kantabai Subhash Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516567
|
11/03/2024
|
Rupali Bharat Gunjal
|
1815009003WL085746
|
Rupali Bharat Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085578
|
|
RUPALI BHARAT GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-003-002/1044
(HIWRA)
|
1815009071NRG24070320241574585
|
11/03/2024
|
CHABU
|
1815009071WL088852
|
CHABU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085288
|
|
CHHABBU PANDURANG KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-003-002/1044
(HIWRA)
|
1815009071NRG24070320241574586
|
11/03/2024
|
SANGITA
|
1815009071WL088852
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085287
|
|
SANGITABAI CHHABBU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24070320241574595
|
11/03/2024
|
arti
|
1815009071WL088852
|
arti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085295
|
|
ARATI SANJAY SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-003-002/963
(HIWRA)
|
1815009071NRG24070320241575008
|
11/03/2024
|
MANISHA
|
1815009071WL088872
|
MANISHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085246
|
|
MANISHA REVNATH WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-003-002/963
(HIWRA)
|
1815009071NRG24070320241575005
|
11/03/2024
|
NIRMAL
|
1815009071WL088872
|
NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085245
|
|
NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-003-002/987
(HIWRA)
|
1815009071NRG24070320241574618
|
11/03/2024
|
lata
|
1815009071WL088852
|
lata
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085286
|
|
LATA VINOD SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009071NRG24070320241575103
|
11/03/2024
|
PAJA
|
1815009071WL088881
|
PAJA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085296
|
|
POOJA KRISHNA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009019NRG24090320241591602
|
11/03/2024
|
SANDIP PRABHAKAR GAYAL
|
1815009019WL089694
|
SANDIP PRABHAKAR GAYAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084844
|
|
SANDIP PRABHAKAR GHAYAL
|
UNION BANK OF INDIA(508500)
|
|
585
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24020320241514986
|
11/03/2024
|
GITABAI DYANESHWAR VYAVHARE
|
1815009036WL085688
|
GITABAI DYANESHWAR VYAVHARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084849
|
|
GITABAI DYANESHWAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24020320241515079
|
11/03/2024
|
JANABAI SUDHAKAR DAKLE
|
1815009036WL085688
|
JANABAI SUDHAKAR DAKLE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085298
|
|
JANABAI SUDHAKAR DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24020320241515080
|
11/03/2024
|
Krushna Dattu dakle
|
1815009036WL085688
|
Krushna Dattu dakle
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084841
|
|
KRUSHNA DATTU DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24050320241544132
|
11/03/2024
|
Ajinath Ramkisan Dakle
|
1815009037WL087386
|
Ajinath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085256
|
|
Ajinath Ramkisan Dakle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24050320241544130
|
11/03/2024
|
NANDABAI RAMKISAN DAKLE
|
1815009037WL087386
|
NANDABAI RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085255
|
|
NANDABAI RAMKISAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24050320241544133
|
11/03/2024
|
Nikita Ajinath Dakle
|
1815009037WL087386
|
Nikita Ajinath Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085285
|
|
NIKITA AJINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24050320241544129
|
11/03/2024
|
RAMKISAN YAMAJI DAKLE
|
1815009037WL087386
|
RAMKISAN YAMAJI DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085254
|
|
RAMKISAN YAMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-037-001/113
(GEVRAI GUNGI)
|
1815009037NRG24050320241544131
|
11/03/2024
|
Sainath Ramkisan Dakle
|
1815009037WL087386
|
Sainath Ramkisan Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085257
|
|
Sainath Ramkisan Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009037NRG24050320241544216
|
11/03/2024
|
AJINATH PUNDLIK DAKLE
|
1815009037WL087389
|
AJINATH PUNDLIK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085242
|
|
AJINATH PUNDALIK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-037-001/201
(GEVRAI GUNGI)
|
1815009037NRG24050320241544295
|
11/03/2024
|
SHRADDHA SOMINATH DAKLE
|
1815009037WL087393
|
SHRADDHA SOMINATH DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084847
|
|
SHRADDHA SOMINATH DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-037-001/205
(GEVRAI GUNGI)
|
1815009037NRG24050320241544241
|
11/03/2024
|
PARMESHWAR BHANUDAS DAKLE
|
1815009037WL087390
|
PARMESHWAR BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085251
|
|
PRAMESHWAR BHANUDAS DAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24050320241544227
|
11/03/2024
|
SAYMA IJIYAS SHAIKH
|
1815009037WL087389
|
SAYMA IJIYAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085293
|
|
SAYMA IJIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-037-001/406
(GEVRAI GUNGI)
|
1815009037NRG24050320241544224
|
11/03/2024
|
SHAIKH SAMAD SHAIKH AHAMAD
|
1815009037WL087389
|
SHAIKH SAMAD SHAIKH AHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085284
|
|
SHAIKH SAMAD AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-037-001/51
(GEVRAI GUNGI)
|
1815009037NRG24050320241544307
|
11/03/2024
|
ASHPAK YUNUS SHAIKH
|
1815009037WL087393
|
ASHPAK YUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084842
|
|
ASHPAK YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24050320241544229
|
11/03/2024
|
MANGALABAI BHGVAN DAKALE
|
1815009037WL087389
|
MANGALABAI BHGVAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085213
|
|
MANGALABAI BHGVAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-037-001/534
(GEVRAI GUNGI)
|
1815009037NRG24050320241544231
|
11/03/2024
|
VISHAL BHAGAWAN DAKLE
|
1815009037WL087389
|
VISHAL BHAGAWAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084845
|
|
VISHAL BHAGWAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-037-001/668
(GEVRAI GUNGI)
|
1815009037NRG24050320241544571
|
11/03/2024
|
BHAGYASHRI KAKASAHEB DAKALE
|
1815009037WL087408
|
BHAGYASHRI KAKASAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085283
|
|
BHAGYASHRI KAKASAHEB DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-037-001/726
(GEVRAI GUNGI)
|
1815009037NRG24050320241544253
|
11/03/2024
|
GITARAM BHANUDAS DAKLE
|
1815009037WL087390
|
GITARAM BHANUDAS DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084904
|
|
GITARAM BHANUDAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-037-001/729
(GEVRAI GUNGI)
|
1815009037NRG24050320241544285
|
11/03/2024
|
KAVITA KRUSHNA GADEKAR
|
1815009037WL087392
|
KAVITA KRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085580
|
|
KAVITA KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24050320241544237
|
11/03/2024
|
SUDHAKAR ASHOK DAKLE
|
1815009037WL087389
|
SUDHAKAR ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084902
|
|
SUDHAKAR ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-037-001/76
(GEVRAI GUNGI)
|
1815009037NRG24050320241544238
|
11/03/2024
|
UDDHAV ASHOK DAKLE
|
1815009037WL087389
|
UDDHAV ASHOK DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084906
|
|
UDDHAV ASHOK DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-041-001/330
(RANJANGAON)
|
1815009041NRG24070320241576631
|
11/03/2024
|
BHAUSAHEB SHIVAJI GADEKAR
|
1815009041WL088977
|
BHAUSAHEB SHIVAJI GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084843
|
|
BHAUSAHEB SHIVAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-053-001/144
(DAREGAON DARI)
|
1815009053NRG24060320241555648
|
11/03/2024
|
Janabai Machhindra Malode
|
1815009053WL087933
|
Janabai Machhindra Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084908
|
|
JANABAI MACHHINDRA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-053-001/144
(DAREGAON DARI)
|
1815009053NRG24060320241555647
|
11/03/2024
|
Machindra Tejrao Malode
|
1815009053WL087933
|
Machindra Tejrao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084909
|
|
MR MACHINDRA TEJRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PHULAMBRI
|
MH-15-009-053-001/148
(DAREGAON DARI)
|
1815009053NRG24060320241555649
|
11/03/2024
|
Dadarao Bhanudas Thorat
|
1815009053WL087933
|
Dadarao Bhanudas Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129085244
|
|
.THORAT DADARAO BHANUDAS
|
UCO BANK(607066)
|
|
610
|
PHULAMBRI
|
MH-15-009-053-001/148
(DAREGAON DARI)
|
1815009053NRG24060320241555650
|
11/03/2024
|
Laxmi Dadarao Thorat
|
1815009053WL087933
|
Laxmi Dadarao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085247
|
|
LAXMI MANOHAR LOHAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24110320241614013
|
11/03/2024
|
SOMINATH RAJARAM MALODE
|
1815009053WL090906
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085240
|
|
SOMINATH RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-053-001/46
(DAREGAON DARI)
|
1815009053NRG24060320241555670
|
11/03/2024
|
BHANUDAS SONAJI MALODE
|
1815009053WL087933
|
BHANUDAS SONAJI MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085241
|
|
BHANUDAS SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009000NRG24060320241553063
|
11/03/2024
|
SOMNATH KADUBA MISAL
|
1815009WL087772
|
SOMNATH KADUBA MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084910
|
|
SOMINATH KADUBA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24060320241553067
|
11/03/2024
|
ALAKA SANJAY MISAL
|
1815009WL087772
|
ALAKA SANJAY MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084829
|
|
ALKA SANJAY MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24060320241553065
|
11/03/2024
|
DAGADU MHATARJI MISAL
|
1815009WL087772
|
DAGADU MHATARJI MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084826
|
|
DAGADU MHATARJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009000NRG24060320241553066
|
11/03/2024
|
SANJAY DAGADU MISAL
|
1815009WL087772
|
SANJAY DAGADU MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084830
|
|
SANJAY DAGADU MISAL
|
ICICI BANK LTD(508534)
|
|
617
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009000NRG24060320241553071
|
11/03/2024
|
VAIBHAV SANJAY CHAVHAN
|
1815009WL087772
|
VAIBHAV SANJAY CHAVHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084907
|
|
VAIBHAV SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009000NRG24060320241553079
|
11/03/2024
|
SUVARNA GANESH CHAVAN
|
1815009WL087772
|
SUVARNA GANESH CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084835
|
|
SUVARNA GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-060-001/456
(KINGAON)
|
1815009000NRG24060320241553084
|
11/03/2024
|
RADHABAI RAMHARI CHAVAN
|
1815009WL087772
|
RADHABAI RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085239
|
|
RADHABAI RAMHARI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24060320241553089
|
11/03/2024
|
RAVSAHEB LAXMAN CHAVAN
|
1815009WL087772
|
RAVSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084911
|
|
RAVSAHEB LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009000NRG24060320241553090
|
11/03/2024
|
SHILABAI RAVSAHEB CHAVAN
|
1815009WL087772
|
SHILABAI RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084833
|
|
SHILABAI RAVSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-060-001/776
(KINGAON)
|
1815009000NRG24060320241553099
|
11/03/2024
|
DNYANESHWAR PANDITRAO SONWANE
|
1815009WL087772
|
DNYANESHWAR PANDITRAO SONWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084828
|
|
DNYANESHWAR PANDITRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009000NRG24060320241553104
|
11/03/2024
|
JYOTI SAINATH NAJAN
|
1815009WL087772
|
JYOTI SAINATH NAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084832
|
|
JYOTI SAINATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-060-001/797
(KINGAON)
|
1815009000NRG24060320241553109
|
11/03/2024
|
KAMAL BHAGWAN CHAVAN
|
1815009WL087772
|
KAMAL BHAGWAN CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129084834
|
|
CHAVAN KAMAL BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
625
|
PHULAMBRI
|
MH-15-009-060-001/798
(KINGAON)
|
1815009000NRG24060320241553111
|
11/03/2024
|
KOMAL RAHUL NAJAN
|
1815009WL087772
|
KOMAL RAHUL NAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129085577
|
|
KOMAL RAHUL NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-068-001/341
(DHANORA)
|
1815009068NRG24080320241582835
|
11/03/2024
|
POOJA NARAYAN SALUNKE
|
1815009068WL089283
|
POOJA NARAYAN SALUNKE
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085579
|
|
POOJA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-070-001/144
(TAKLI KOLTE)
|
1815009070NRG24090320241595049
|
11/03/2024
|
Sandip Prakash Hiwarale
|
1815009070WL089879
|
Sandip Prakash Hiwarale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084848
|
|
SANDIP PRAKASH HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24090320241597808
|
11/03/2024
|
GANGUBAI NARYAN KAKADE
|
1815009070WL089996
|
GANGUBAI NARYAN KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085297
|
|
GANGUBAI NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24090320241597706
|
11/03/2024
|
BABASAHEB LINBA KOLATE
|
1815009070WL089994
|
BABASAHEB LINBA KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084827
|
|
BABASAHEB LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-070-001/384
(TAKLI KOLTE)
|
1815009070NRG24090320241597771
|
11/03/2024
|
GAYABAI PUNDLIK KAKADE
|
1815009070WL089995
|
GAYABAI PUNDLIK KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085262
|
|
GAYABAI KUNDLIK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24090320241595063
|
11/03/2024
|
VITTHAL KAKAJI KAKDE
|
1815009070WL089879
|
VITTHAL KAKAJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084838
|
|
VITTHAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24090320241597903
|
11/03/2024
|
Dipali Narayan Male
|
1815009070WL089997
|
Dipali Narayan Male
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084846
|
|
DIPALI NARAYAN MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24090320241597902
|
11/03/2024
|
INDRABAI SAHEBARAO MALE
|
1815009070WL089997
|
INDRABAI SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084840
|
|
INDUBAI SAHEBRAO MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24090320241597901
|
11/03/2024
|
NARAYAN SAHEBARAO MALE
|
1815009070WL089997
|
NARAYAN SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085259
|
|
NARAYAN SAHEBRAO MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24090320241597900
|
11/03/2024
|
SAHEBARAO SHIRAPAT MALE
|
1815009070WL089997
|
SAHEBARAO SHIRAPAT MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084839
|
|
SAHEBARAO SHIRAPAT MALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24090320241595009
|
11/03/2024
|
Nakul Devidas Kakde
|
1815009070WL089878
|
Nakul Devidas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085250
|
|
NAKUL DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24090320241595013
|
11/03/2024
|
Arjun Kailas Kakde
|
1815009070WL089878
|
Arjun Kailas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085249
|
|
ARJUN KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24090320241595012
|
11/03/2024
|
Ravindra Kailas Kakde
|
1815009070WL089878
|
Ravindra Kailas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084831
|
|
Ravindra Kailas Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-070-001/497
(TAKLI KOLTE)
|
1815009070NRG24090320241597722
|
11/03/2024
|
MIRA NARAYAN KOLTE
|
1815009070WL089994
|
MIRA NARAYAN KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085282
|
|
MIRA NARAYAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597914
|
11/03/2024
|
Dipali Pradipkumar Kolte
|
1815009070WL089997
|
Dipali Pradipkumar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084901
|
|
Dipali Pradipkumar Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597915
|
11/03/2024
|
Kalpna Bharat Kolte
|
1815009070WL089997
|
Kalpna Bharat Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085292
|
|
KALPANA BHARAT KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-15-009-070-001/513
(TAKLI KOLTE)
|
1815009070NRG24090320241595076
|
11/03/2024
|
Saenath Shirang kolte
|
1815009070WL089879
|
Saenath Shirang kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084903
|
|
SAINATH SHRIRANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-070-001/521
(TAKLI KOLTE)
|
1815009070NRG24090320241597846
|
11/03/2024
|
SARLA GAJANAN KOLTE
|
1815009070WL089996
|
SARLA GAJANAN KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085253
|
|
SARLA GAJANAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-070-001/548
(TAKLI KOLTE)
|
1815009070NRG24090320241597792
|
11/03/2024
|
SUNIL GANGADHAR SONAWNE
|
1815009070WL089995
|
SUNIL GANGADHAR SONAWNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085289
|
|
SUNIL GANGADHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-070-001/552
(TAKLI KOLTE)
|
1815009070NRG24090320241597919
|
11/03/2024
|
KAUSHALYA GANESH MALE
|
1815009070WL089997
|
KAUSHALYA GANESH MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085261
|
|
KAUSHALYA GANESH MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PHULAMBRI
|
MH-15-009-070-001/558
(TAKLI KOLTE)
|
1815009070NRG24090320241597847
|
11/03/2024
|
UJVLA SHRIRAM KAKADE
|
1815009070WL089996
|
UJVLA SHRIRAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085280
|
|
UJVLA SHRIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PHULAMBRI
|
MH-15-009-070-001/570
(TAKLI KOLTE)
|
1815009070NRG24090320241595027
|
11/03/2024
|
KASHIGANGA SUNIL KOLTE
|
1815009070WL089878
|
KASHIGANGA SUNIL KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085290
|
|
KASHIGANGA SUNIL KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PHULAMBRI
|
MH-15-009-070-001/585
(TAKLI KOLTE)
|
1815009070NRG24090320241597799
|
11/03/2024
|
MANISHA SANDIP KAKADE
|
1815009070WL089995
|
MANISHA SANDIP KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085581
|
|
MANISHA SANDIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24090320241597803
|
11/03/2024
|
Dipak Prabhakar Kolte
|
1815009070WL089995
|
Dipak Prabhakar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084912
|
|
DEEPAK PRABHAKAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PHULAMBRI
|
MH-15-009-070-001/605
(TAKLI KOLTE)
|
1815009070NRG24090320241597921
|
11/03/2024
|
Savita Sominath Mali
|
1815009070WL089997
|
Savita Sominath Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085260
|
|
SAVITA SOMINATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-070-001/605
(TAKLI KOLTE)
|
1815009070NRG24090320241597920
|
11/03/2024
|
Sominath Sahebrao Male
|
1815009070WL089997
|
Sominath Sahebrao Male
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085258
|
|
SOMINATH SAHEBRAV MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PHULAMBRI
|
MH-15-009-070-001/607
(TAKLI KOLTE)
|
1815009070NRG24090320241597851
|
11/03/2024
|
Gayatri Sainath Shinde
|
1815009070WL089996
|
Gayatri Sainath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085263
|
|
GAYATRI SAINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PHULAMBRI
|
MH-15-009-070-001/610
(TAKLI KOLTE)
|
1815009070NRG24090320241597923
|
11/03/2024
|
Kavita Dnyaneshwar Kolte
|
1815009070WL089997
|
Kavita Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084905
|
|
KAVITA DNYANESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-15-009-070-001/612
(TAKLI KOLTE)
|
1815009070NRG24090320241597855
|
11/03/2024
|
Rutuja Dipak Kakde
|
1815009070WL089996
|
Rutuja Dipak Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085248
|
|
RUTUJA DIPAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-070-001/625
(TAKLI KOLTE)
|
1815009070NRG24090320241597741
|
11/03/2024
|
SATYAVATI BABASAHEB KAKDE
|
1815009070WL089994
|
SATYAVATI BABASAHEB KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085294
|
|
SATYAVATI BABASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24090320241595036
|
11/03/2024
|
Rekha Navnath Kolte
|
1815009070WL089878
|
Rekha Navnath Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085291
|
|
REKHA NAVNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-15-009-070-001/87
(TAKLI KOLTE)
|
1815009070NRG24090320241597862
|
11/03/2024
|
JANARDHAN HIMMATRAO KOLATE
|
1815009070WL089996
|
JANARDHAN HIMMATRAO KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085243
|
|
JANARDHAN HIMMATRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-070-001/87
(TAKLI KOLTE)
|
1815009070NRG24090320241597863
|
11/03/2024
|
PRAYAGABAI JANARDHAN KOLATE
|
1815009070WL089996
|
PRAYAGABAI JANARDHAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085281
|
|
PRAYAGBAI JANARDHAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138402
|
138402
|
|
|
|
|
|
|
|
|
659
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24080320241582486
|
11/03/2024
|
Ashok shahuba jadhav
|
1815009001WL089267
|
Ashok shahuba jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085231
|
|
Mr. AMOL ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24080320241582487
|
11/03/2024
|
post
|
1815009001WL089267
|
post
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085252
|
|
POOJA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24080320241582176
|
11/03/2024
|
suresh baburao jadhav
|
1815009001WL089256
|
suresh baburao jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085225
|
|
Mr. SURESH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-002/928
(HIWRA)
|
1815009071NRG24070320241574541
|
11/03/2024
|
KALABAI AAKNATH TILAK
|
1815009071WL088849
|
KALABAI AAKNATH TILAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085037
|
|
KALABAI AAKNATH TILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-002/945
(HIWRA)
|
1815009071NRG24070320241574471
|
11/03/2024
|
pooja
|
1815009071WL088848
|
pooja
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085083
|
|
pooja
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574544
|
11/03/2024
|
ASHOK
|
1815009071WL088849
|
ASHOK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084870
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574546
|
11/03/2024
|
SOMINATH
|
1815009071WL088849
|
SOMINATH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084869
|
|
Mr. SOMINATH SAHEBRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-002/987
(HIWRA)
|
1815009071NRG24070320241574616
|
11/03/2024
|
LAXIMAN
|
1815009071WL088852
|
LAXIMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085016
|
|
LAXIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-002/988
(HIWRA)
|
1815009071NRG24070320241574619
|
11/03/2024
|
DROPATABAI
|
1815009071WL088852
|
DROPATABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085018
|
|
DHRUPADABAI SHIVAJI SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-002/988
(HIWRA)
|
1815009071NRG24070320241574621
|
11/03/2024
|
sachin
|
1815009071WL088852
|
sachin
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085017
|
|
SACHIN SHIVAJI SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PHULAMBRI
|
MH-15-009-029-001/1174
(WAHEGAON-)
|
1815009029NRG24030320241516678
|
11/03/2024
|
KANTABAI SHANTARAM
|
1815009029WL085754
|
KANTABAI SHANTARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085232
|
|
KANTABAI SHANTARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24020320241516664
|
11/03/2024
|
GAJANAN PRAMESHVER YAVELKER
|
1815009029WL085752
|
GAJANAN PRAMESHVER YAVELKER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085226
|
|
GAJANAN PRAMESHVER YAVELKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24020320241516295
|
11/03/2024
|
ASHARAM SADUBA SHRIKHANDE
|
1815009029WL085740
|
ASHARAM SADUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085229
|
|
ASHARAM SADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-029-001/1370
(WAHEGAON-)
|
1815009029NRG24020320241516296
|
11/03/2024
|
BHAGU AASARAM SHRIKHNDE
|
1815009029WL085740
|
BHAGU AASARAM SHRIKHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085227
|
|
BHAGU AASARAM SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24020320241515418
|
11/03/2024
|
RATAN TEJRAO SHINDE
|
1815009036WL085695
|
RATAN TEJRAO SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129085112
|
|
Mr. Ratan Tejrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24020320241514959
|
11/03/2024
|
VILAS TUKARAM DAKLE
|
1815009036WL085688
|
VILAS TUKARAM DAKLE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129084825
|
|
VILAS TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009036NRG24020320241515021
|
11/03/2024
|
SARSAWATI BABAN PAVAR
|
1815009036WL085688
|
SARSAWATI BABAN PAVAR
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085088
|
|
SARSAWATI BABAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24020320241515035
|
11/03/2024
|
Kavita Narayan Dakle
|
1815009036WL085688
|
Kavita Narayan Dakle
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085174
|
|
Mrs. KAVITA NARAYAN DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24020320241514878
|
11/03/2024
|
KAILAS SHANDU SHINDE
|
1815009036WL085683
|
KAILAS SHANDU SHINDE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085099
|
|
KAILAS SHANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515085
|
11/03/2024
|
HARIKISAN RAMROA DAKLE
|
1815009036WL085688
|
HARIKISAN RAMROA DAKLE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085100
|
|
HARIKISAN RAMROA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24020320241514891
|
11/03/2024
|
KADUBAI APPA DAKLE
|
1815009036WL085683
|
KADUBAI APPA DAKLE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085169
|
|
KADUBAI HARIKISAN DAKLE
|
ICICI BANK LTD(508534)
|
|
680
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24020320241515172
|
11/03/2024
|
THAGNABAI SHESHRAO SHINDE
|
1815009036WL085688
|
THAGNABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085601
|
|
Mr. Thagnabai Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
681
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24020320241515447
|
11/03/2024
|
ARUNA EKNATH VYAVHARE
|
1815009036WL085695
|
ARUNA EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129085164
|
|
Mrs. Aruna Eknath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24020320241515194
|
11/03/2024
|
TULSABAI KASHINATH VYAVHARE
|
1815009036WL085688
|
TULSABAI KASHINATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085602
|
|
TULSABAI KASHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009053NRG24060320241555660
|
11/03/2024
|
VITHABAI VALUBA MALODE
|
1815009053WL087933
|
VITHABAI VALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085179
|
|
VITHABAI VALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009053NRG24060320241555659
|
11/03/2024
|
WALUBA PANDARINATH MALODE
|
1815009053WL087933
|
WALUBA PANDARINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085178
|
|
WALUBA PANDARINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24110320241614018
|
11/03/2024
|
KAVITABAI SANTOSH MALODE
|
1815009053WL090906
|
KAVITABAI SANTOSH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085218
|
|
KAVITABAI SANTOSH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24110320241614017
|
11/03/2024
|
SANTOSH MAROTI MALODE
|
1815009053WL090906
|
SANTOSH MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085183
|
|
SANTOSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009053NRG24060320241555664
|
11/03/2024
|
ANNA AASARAM MALODE
|
1815009053WL087933
|
ANNA AASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085176
|
|
ANNA AASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009053NRG24060320241555665
|
11/03/2024
|
BHIMABAI ANNA MALODE
|
1815009053WL087933
|
BHIMABAI ANNA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085215
|
|
BHIMABAI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24110320241614028
|
11/03/2024
|
TARA SAINATH MALODE
|
1815009053WL090906
|
TARA SAINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085217
|
|
TARA SAINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009053NRG24110320241614029
|
11/03/2024
|
CHANDRAKALA CHHAGAN MALODE
|
1815009053WL090906
|
CHANDRAKALA CHHAGAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085214
|
|
CHANDRAKALA CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24010320241502988
|
11/03/2024
|
DROUPADAPARUBA KAKDE
|
1815009WL085019
|
DROUPADAPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085186
|
|
DROUPADAPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24010320241502990
|
11/03/2024
|
JOTI TANHAJI KAKADE
|
1815009WL085019
|
JOTI TANHAJI KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085188
|
|
JOTI TANHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24010320241502989
|
11/03/2024
|
TANAJIPARUBA KAKDE
|
1815009WL085019
|
TANAJIPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085185
|
|
TANAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24080320241582805
|
11/03/2024
|
ASHOK LAXMAN SALUNKE
|
1815009068WL089283
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085385
|
|
ASHOK LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-068-001/341
(DHANORA)
|
1815009068NRG24080320241582834
|
11/03/2024
|
NARAYAN ANANDA SALUNKE
|
1815009068WL089283
|
NARAYAN ANANDA SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085515
|
|
NARAYAN ANANDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24080320241582837
|
11/03/2024
|
RADHA GANESH SALUNKE
|
1815009068WL089283
|
RADHA GANESH SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/03/2024
|
|
2129085513
|
|
RADHA GANESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-070-001/195
(TAKLI KOLTE)
|
1815009070NRG24090320241594996
|
11/03/2024
|
NABAJI SNADU KOLATE
|
1815009070WL089878
|
NABAJI SNADU KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085388
|
|
NABAJI SNADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-070-001/195
(TAKLI KOLTE)
|
1815009070NRG24090320241594997
|
11/03/2024
|
RUKHAMAN NABAJI KOLATE
|
1815009070WL089878
|
RUKHAMAN NABAJI KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085570
|
|
RUKHAMAN NABAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24090320241597874
|
11/03/2024
|
VITHAL DADA KOLATE
|
1815009070WL089997
|
VITHAL DADA KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085374
|
|
VITHAL DADA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24090320241597820
|
11/03/2024
|
Pandurang Ashok Kakde
|
1815009070WL089996
|
Pandurang Ashok Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085563
|
|
MR PANDURAN ASHOK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24090320241595051
|
11/03/2024
|
GANESH EKANATH KAKADE
|
1815009070WL089879
|
GANESH EKANATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085436
|
|
GANESH EKANATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-070-001/384
(TAKLI KOLTE)
|
1815009070NRG24090320241597770
|
11/03/2024
|
PUNDLIK HARIBA KAKADE
|
1815009070WL089995
|
PUNDLIK HARIBA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085365
|
|
PUNDLIK HARIBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24090320241597910
|
11/03/2024
|
LATABAI SHIVAJI KOLTE
|
1815009070WL089997
|
LATABAI SHIVAJI KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085379
|
|
LATABAI SHIVAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-070-001/520
(TAKLI KOLTE)
|
1815009070NRG24090320241597844
|
11/03/2024
|
GANGA AJINATH KOLTE
|
1815009070WL089996
|
GANGA AJINATH KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085568
|
|
GANGA AJINATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24090320241595019
|
11/03/2024
|
MATHURABAI RAMDAS KOLATE
|
1815009070WL089878
|
MATHURABAI RAMDAS KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085382
|
|
MATHURABAI RAMDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PHULAMBRI
|
MH-15-009-070-001/570
(TAKLI KOLTE)
|
1815009070NRG24090320241595026
|
11/03/2024
|
SUNIL RAMDAS KOLTE
|
1815009070WL089878
|
SUNIL RAMDAS KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085567
|
|
SUNIL RAMDAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-070-001/597
(TAKLI KOLTE)
|
1815009070NRG24090320241594982
|
11/03/2024
|
bhausaheb pundlik kolte
|
1815009070WL089877
|
bhausaheb pundlik kolte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085419
|
|
bhausaheb pundlik kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
708
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24020320241514960
|
11/03/2024
|
RAMKOR VILAS DAKLE
|
1815009036WL085688
|
RAMKOR VILAS DAKLE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085322
|
|
RAMKOR VILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-036-001/132
(PENDGAON)
|
1815009036NRG24020320241514998
|
11/03/2024
|
GANGUBAI SURESH SHINDE
|
1815009036WL085688
|
GANGUBAI SURESH SHINDE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085505
|
|
GANGUBAI SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PHULAMBRI
|
MH-15-009-036-001/24
(PENDGAON)
|
1815009036NRG24020320241515070
|
11/03/2024
|
JANABAI ASHOK DAKLE
|
1815009036WL085688
|
JANABAI ASHOK DAKLE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085535
|
|
Mrs. JANABAI ASHOK DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-036-001/28
(PENDGAON)
|
1815009036NRG24020320241515084
|
11/03/2024
|
PADMA DATTU DAKLE
|
1815009036WL085688
|
PADMA DATTU DAKLE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085506
|
|
PADMA DATTU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24020320241515151
|
11/03/2024
|
USHABAI GANPAT VYAVHARE
|
1815009036WL085688
|
USHABAI GANPAT VYAVHARE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085534
|
|
Mr. Usha Ganpat Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24070320241576886
|
11/03/2024
|
MAHESH BAHAGVAN KONDKE
|
1815009041WL088984
|
MAHESH BAHAGVAN KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085110
|
|
MR MAHESH BHAGWAN KONDKE
|
STATE BANK OF INDIA(508548)
|
|
714
|
PHULAMBRI
|
MH-15-009-070-001/277
(TAKLI KOLTE)
|
1815009070NRG24090320241597881
|
11/03/2024
|
PANDURANG GOPINATH KOLTE
|
1815009070WL089997
|
PANDURANG GOPINATH KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085014
|
|
Mr. Pandurang Gopinath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
715
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516548
|
11/03/2024
|
BHIKAN FAKIRARAO JANGLE
|
1815009003WL085746
|
BHIKAN FAKIRARAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085122
|
|
Mr. BHIKKAN FAKIRRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516549
|
11/03/2024
|
MANISHA BHIKAN JANGLE
|
1815009003WL085746
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085015
|
|
Mr. Manisha Bhikan Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516550
|
11/03/2024
|
GANESH VITTHAL PANDIT
|
1815009003WL085746
|
GANESH VITTHAL PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085490
|
|
GANESH VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516551
|
11/03/2024
|
VRUSHALI GANESH PANDIT
|
1815009003WL085746
|
VRUSHALI GANESH PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085464
|
|
Miss. Vrushali Ganesh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516507
|
11/03/2024
|
Rohit Vitthal Jangle
|
1815009003WL085745
|
Rohit Vitthal Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085098
|
|
Mr. Rohit Vitthal Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516505
|
11/03/2024
|
VITTAL NAGORAV JANGALE
|
1815009003WL085745
|
VITTAL NAGORAV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085120
|
|
VITTAL NAGORAV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516509
|
11/03/2024
|
BABABAI PARASRAM SONWANE
|
1815009003WL085745
|
BABABAI PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085459
|
|
BABABAI PARASARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516510
|
11/03/2024
|
BHAGWAN PARASRAM SONWANE
|
1815009003WL085745
|
BHAGWAN PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085123
|
|
BHAGWAN PARASRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516511
|
11/03/2024
|
Laxmi Bhagwan Sonawane
|
1815009003WL085745
|
Laxmi Bhagwan Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085156
|
|
MRS LAXMI BHAGWAN SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516528
|
11/03/2024
|
PUPSHABAI PANDHRINA WADEKAR
|
1815009003WL085745
|
PUPSHABAI PANDHRINA WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085121
|
|
Mrs. PUSHPABAI PANDHARINATH VADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516531
|
11/03/2024
|
Surekha Ganesh Sonwane
|
1815009003WL085745
|
Surekha Ganesh Sonwane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084866
|
|
Miss. Surekha Ganesh Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516566
|
11/03/2024
|
LAXMIBAI MACHINDRA GUNJAL
|
1815009003WL085746
|
LAXMIBAI MACHINDRA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084930
|
|
LAXMIBAI MACHINDRA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-003-001/673
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516351
|
11/03/2024
|
Dwarkadas Ganesh Jangle
|
1815009003WL085742
|
Dwarkadas Ganesh Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085082
|
|
DWARKADAS GANESH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516534
|
11/03/2024
|
LATIKABAI ASHOK JANGLE
|
1815009003WL085745
|
LATIKABAI ASHOK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085404
|
|
MISS LAXMIBAI ASHOK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24070320241574845
|
11/03/2024
|
kavita
|
1815009071WL088863
|
kavita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085020
|
|
KAVITA ANIL SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-003-002/1031
(HIWRA)
|
1815009071NRG24070320241574584
|
11/03/2024
|
BHAGYASHRI SACHIN SHISODE
|
1815009071WL088852
|
BHAGYASHRI SACHIN SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085081
|
|
BHAGYASHRI SACHIN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-003-002/1044
(HIWRA)
|
1815009071NRG24070320241574587
|
11/03/2024
|
RAVINDRA CHABU KATKAR
|
1815009071WL088852
|
RAVINDRA CHABU KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085596
|
|
MR RAVINDRA CHHABU KATKAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009071NRG24070320241574596
|
11/03/2024
|
prasad
|
1815009071WL088852
|
prasad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085163
|
|
PRASAD SANJAY SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PHULAMBRI
|
MH-15-009-003-002/39
(HIWRA)
|
1815009071NRG24070320241574524
|
11/03/2024
|
HIRA
|
1815009071WL088849
|
HIRA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085023
|
|
Mr. Hirabai Kahcaru Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-003-002/39
(HIWRA)
|
1815009071NRG24070320241574457
|
11/03/2024
|
latabai
|
1815009071WL088848
|
latabai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085021
|
|
MS LATABAI RAGHUNATH UGHADE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PHULAMBRI
|
MH-15-009-003-002/726
(HIWRA)
|
1815009071NRG24070320241574462
|
11/03/2024
|
PARMESHWAR SURESH SHISODE
|
1815009071WL088848
|
PARMESHWAR SURESH SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085457
|
|
Mr. PARAMESHWAR SURESH SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PHULAMBRI
|
MH-15-009-003-002/904
(HIWRA)
|
1815009071NRG24070320241574538
|
11/03/2024
|
sarala
|
1815009071WL088849
|
sarala
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084933
|
|
SARALA RAVINDRA SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-003-002/958
(HIWRA)
|
1815009071NRG24070320241575003
|
11/03/2024
|
BHIKKAN BHAURAO GONDHALI
|
1815009071WL088872
|
BHIKKAN BHAURAO GONDHALI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084940
|
|
BHIKKAN BHAURAO GONDHALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-003-002/977
(HIWRA)
|
1815009071NRG24070320241574614
|
11/03/2024
|
SWATI
|
1815009071WL088852
|
SWATI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085592
|
|
SWATI MUKESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PHULAMBRI
|
MH-15-009-003-002/979
(HIWRA)
|
1815009071NRG24070320241574484
|
11/03/2024
|
babashadb
|
1815009071WL088848
|
babashadb
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084926
|
|
babashadb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-003-002/979
(HIWRA)
|
1815009071NRG24070320241574483
|
11/03/2024
|
MADHAVRAO NATHTHU SHISODE
|
1815009071WL088848
|
MADHAVRAO NATHTHU SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085455
|
|
MADHAVRAO NATHTHU SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PHULAMBRI
|
MH-15-009-003-002/979
(HIWRA)
|
1815009071NRG24070320241574485
|
11/03/2024
|
nilesh
|
1815009071WL088848
|
nilesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084927
|
|
NILESH MADHAVRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574547
|
11/03/2024
|
mansha
|
1815009071WL088849
|
mansha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084936
|
|
Mrs. Manisha Ashok Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574548
|
11/03/2024
|
RADHA
|
1815009071WL088849
|
RADHA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085084
|
|
RADHABAI ARUN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574549
|
11/03/2024
|
SAHEBRAO
|
1815009071WL088849
|
SAHEBRAO
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084874
|
|
Mr. SAHEBRAO NAMDEV SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-003-002/987
(HIWRA)
|
1815009071NRG24070320241574617
|
11/03/2024
|
vinode
|
1815009071WL088852
|
vinode
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084932
|
|
vinode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-003-002/988
(HIWRA)
|
1815009071NRG24070320241574623
|
11/03/2024
|
manisfa
|
1815009071WL088852
|
manisfa
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085022
|
|
MANISHA SACHIN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PHULAMBRI
|
MH-15-009-003-002/988
(HIWRA)
|
1815009071NRG24070320241574622
|
11/03/2024
|
ravi
|
1815009071WL088852
|
ravi
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084928
|
|
Mr. RAVI SHIVAJI SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-003-002/988
(HIWRA)
|
1815009071NRG24070320241574620
|
11/03/2024
|
shivji
|
1815009071WL088852
|
shivji
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084872
|
|
SHIVAJI KASHINATH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PHULAMBRI
|
MH-15-009-029-001/1174
(WAHEGAON-)
|
1815009029NRG24030320241516679
|
11/03/2024
|
SHANTARAM NARAYAN SHRIKHANDE
|
1815009029WL085754
|
SHANTARAM NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085595
|
|
Mr. SHANTARAM NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24030320241516688
|
11/03/2024
|
KEDAR NAMDEV SHIRIKHANDE
|
1815009029WL085755
|
KEDAR NAMDEV SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084963
|
|
Mr. KEDARNATH NAMDEO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-029-001/1256
(WAHEGAON-)
|
1815009029NRG24030320241516689
|
11/03/2024
|
SAVITA KEDAR SHRIKHANDE
|
1815009029WL085755
|
SAVITA KEDAR SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084880
|
|
MISS SAVITA KEDAR SHREEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24020320241516633
|
11/03/2024
|
KACHARU TIBANK SHRIKHANDE
|
1815009029WL085749
|
KACHARU TIBANK SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084863
|
|
Mr. KACHRU TRIMBANK SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-029-001/1286
(WAHEGAON-)
|
1815009029NRG24020320241516634
|
11/03/2024
|
RUKAMAN KACHARU SHRIKHNDE
|
1815009029WL085749
|
RUKAMAN KACHARU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084867
|
|
RUKAMAN KACHARU SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-029-001/1326
(WAHEGAON-)
|
1815009029NRG24020320241516665
|
11/03/2024
|
JAJABAI GAJANAN YEVALKAR
|
1815009029WL085752
|
JAJABAI GAJANAN YEVALKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085027
|
|
MISS JIJABAI GAJANAN YEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
755
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24020320241516614
|
11/03/2024
|
SONALI RAJU SHRIKHNDE
|
1815009029WL085748
|
SONALI RAJU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085025
|
|
Mrs. SONALI RAJU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24020320241516622
|
11/03/2024
|
PRYANKA JAGANNATH SHRIKHANDE
|
1815009029WL085748
|
PRYANKA JAGANNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085078
|
|
PRIYNKA SANJAY DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24020320241516637
|
11/03/2024
|
ANITA SANTOSH SHRIKHANDE
|
1815009029WL085749
|
ANITA SANTOSH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084865
|
|
ANITA SANTOSH SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
758
|
PHULAMBRI
|
MH-15-009-029-001/230
(WAHEGAON-)
|
1815009029NRG24020320241516638
|
11/03/2024
|
SANTOSH PARUBA SHRIKHANDE
|
1815009029WL085749
|
SANTOSH PARUBA SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084864
|
|
SANTOSH PARUBA SHRIKHANDE
|
ICICI BANK LTD(508534)
|
|
759
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24030320241516694
|
11/03/2024
|
ANJANABAI GAJANAN SHRIKHANDE
|
1815009029WL085755
|
ANJANABAI GAJANAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084973
|
|
MISS ANJANA GAJANAN SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PHULAMBRI
|
MH-15-009-029-001/319
(WAHEGAON-)
|
1815009029NRG24030320241516693
|
11/03/2024
|
GAJANAN EKNATH SHRIKHANDE
|
1815009029WL085755
|
GAJANAN EKNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084862
|
|
GAJANAN EKNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-029-001/422
(WAHEGAON-)
|
1815009029NRG24020320241516670
|
11/03/2024
|
ASHA NAVANATH SHRIKHANDE
|
1815009029WL085752
|
ASHA NAVANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085026
|
|
MRS ASHA NAVNATH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24020320241516639
|
11/03/2024
|
SHIVAJI HARIDAS SHRIKHANDE
|
1815009029WL085749
|
SHIVAJI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085548
|
|
Mr. SHIVAJI HARIDAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24020320241516640
|
11/03/2024
|
VARSHA SHIVAJI SHRIKHANDE
|
1815009029WL085749
|
VARSHA SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085550
|
|
VARSHA SHIVAJI SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24020320241516641
|
11/03/2024
|
HARIDAS BHIVSAN SHRIKHANDE
|
1815009029WL085749
|
HARIDAS BHIVSAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085043
|
|
HARIDAS BHIVSAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24020320241516642
|
11/03/2024
|
JIJABAI HARIDAS SHRIKHANDE
|
1815009029WL085749
|
JIJABAI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085549
|
|
JIJABAI HARIDAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24070320241574553
|
11/03/2024
|
nitesh
|
1815009071WL088849
|
nitesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085085
|
|
MS NITESH SUDAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
767
|
PHULAMBRI
|
MH-15-009-071-001/1131
(HIWRA)
|
1815009071NRG24070320241574554
|
11/03/2024
|
rajesh
|
1815009071WL088849
|
rajesh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084931
|
|
RAJESH SUDAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24070320241574494
|
11/03/2024
|
GANGUBAI YADAVRAO SISODE
|
1815009071WL088848
|
GANGUBAI YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085544
|
|
GANGUBAI YADAVRAO SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24070320241574496
|
11/03/2024
|
lata
|
1815009071WL088848
|
lata
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084935
|
|
lata
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24070320241574495
|
11/03/2024
|
NITIN YADAVRAO SISODE
|
1815009071WL088848
|
NITIN YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085546
|
|
NITIN YADAVRAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PHULAMBRI
|
MH-15-009-071-001/1140
(HIWRA)
|
1815009071NRG24070320241574493
|
11/03/2024
|
YADAVRAO NAMDEV SISODE
|
1815009071WL088848
|
YADAVRAO NAMDEV SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085545
|
|
YADAVRAO NAMDEV SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009071NRG24070320241574866
|
11/03/2024
|
NAGORAO SAHEBRAO SHISODE
|
1815009071WL088863
|
NAGORAO SAHEBRAO SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084875
|
|
Mr. NAGORAV SAHEBRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009071NRG24070320241574867
|
11/03/2024
|
SONALI NAGORAO SHISODE
|
1815009071WL088863
|
SONALI NAGORAO SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084929
|
|
Mrs. SONALI NAGURAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-071-001/1172
(HIWRA)
|
1815009071NRG24070320241574501
|
11/03/2024
|
PRADIP SAKHARAM BHIVSANE
|
1815009071WL088848
|
PRADIP SAKHARAM BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129085547
|
|
Pradip Sakharam Bhivsane
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
PHULAMBRI
|
MH-15-009-071-001/1184
(HIWRA)
|
1815009071NRG24070320241574636
|
11/03/2024
|
paran
|
1815009071WL088852
|
paran
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084934
|
|
paran
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
776
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24020320241514912
|
11/03/2024
|
POOJA UDDHAV VYAVHARE
|
1815009036WL085683
|
POOJA UDDHAV VYAVHARE
|
1143
|
MAHG0005130
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085403
|
|
Miss. Pooja Uddhav Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-070-001/629
(TAKLI KOLTE)
|
1815009070NRG24090320241597857
|
11/03/2024
|
JAISHREE DEVIDAS KOLTE
|
1815009070WL089996
|
JAISHREE DEVIDAS KOLTE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084868
|
|
Mrs. Jaishree Devidas Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
778
|
PHULAMBRI
|
MH-15-009-036-001/129
(PENDGAON)
|
1815009036NRG24020320241514984
|
11/03/2024
|
SHIVRAM KISAN VYAVHARE
|
1815009036WL085688
|
SHIVRAM KISAN VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085321
|
|
SHIVRAM KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24020320241514863
|
11/03/2024
|
AWANTIKA KADUBA DAKALE
|
1815009036WL085683
|
AWANTIKA KADUBA DAKALE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085600
|
|
AWANTIKA KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24020320241514872
|
11/03/2024
|
DADASAHEB PANDIT KADAM
|
1815009036WL085683
|
DADASAHEB PANDIT KADAM
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085532
|
|
Mr. DADASAHEB PANDITRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24020320241514879
|
11/03/2024
|
LILABAI KAILAS SHINDE
|
1815009036WL085683
|
LILABAI KAILAS SHINDE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085094
|
|
MISS LILA KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PHULAMBRI
|
MH-15-009-036-001/2
(PENDGAON)
|
1815009036NRG24020320241515054
|
11/03/2024
|
Rahul Ganesh vyavhare
|
1815009036WL085688
|
Rahul Ganesh vyavhare
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085095
|
|
RAHUL GANESH VYAWHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PHULAMBRI
|
MH-15-009-036-001/26
(PENDGAON)
|
1815009036NRG24020320241515073
|
11/03/2024
|
Arjun Nayabarao Dakale
|
1815009036WL085688
|
Arjun Nayabarao Dakale
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085092
|
|
Arjun Nayabarao Dakale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24020320241514881
|
11/03/2024
|
DATTA MAHADU DAKLE
|
1815009036WL085683
|
DATTA MAHADU DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085097
|
|
DATTA MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24020320241514883
|
11/03/2024
|
LAXMI MAHADU DAKALE
|
1815009036WL085683
|
LAXMI MAHADU DAKALE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085158
|
|
LAXMI MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24020320241514882
|
11/03/2024
|
MAHADU GOVINDA DAKLE
|
1815009036WL085683
|
MAHADU GOVINDA DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
2129085157
|
|
DAKLE MAHADU GOVINDA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
787
|
PHULAMBRI
|
MH-15-009-036-001/29
(PENDGAON)
|
1815009036NRG24020320241515089
|
11/03/2024
|
LATABAI NIVRTTI DAKLE
|
1815009036WL085688
|
LATABAI NIVRTTI DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085154
|
|
LATABAI NIVRUTTI DAKLE
|
HDFC BANK LTD(607152)
|
|
788
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24020320241514902
|
11/03/2024
|
LANKA RAMESHWAR VYAVHARE
|
1815009036WL085683
|
LANKA RAMESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085116
|
|
Mrs. Lanka Rameshwar Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24020320241515134
|
11/03/2024
|
DNYANESHWAR VISHNU VYAVHARE
|
1815009036WL085688
|
DNYANESHWAR VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085153
|
|
Mr. Dnyaneshawar Vishnu Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24020320241515135
|
11/03/2024
|
Yogesh Vishnu vyavhare
|
1815009036WL085688
|
Yogesh Vishnu vyavhare
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085155
|
|
Yogesh Vishnu vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24020320241515196
|
11/03/2024
|
NIRAMALA PANADARINATH VYAVAHAR
|
1815009036WL085688
|
NIRAMALA PANADARINATH VYAVAHAR
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085093
|
|
Mr. Supriya Pandhareenath Vyevahare
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24020320241515195
|
11/03/2024
|
PANADARINATH KASHINATH VYAVAHARE
|
1815009036WL085688
|
PANADARINATH KASHINATH VYAVAHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2129085096
|
|
Mr. Pandharinath Kashinath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
793
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24100320241604431
|
11/03/2024
|
BANDU RAMDAS KOLATE
|
1815009070WL090357
|
BANDU RAMDAS KOLATE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129085541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
794
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516522
|
11/03/2024
|
BHAYSAHEB PANDURANG SONAWANE
|
1815009003WL085745
|
BHAYSAHEB PANDURANG SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085119
|
|
BHAYSAHEB PANDURANG SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516523
|
11/03/2024
|
RADHA BHAYSAHEB SONAWANE
|
1815009003WL085745
|
RADHA BHAYSAHEB SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129085040
|
|
MRS RADHABAI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1177591
|
1177591
|
|
|
|
|
|
|
|