|
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-15-009-070-001/523
(TAKLI KOLTE)
|
1815009070NRG24220220241419348
|
24/02/2024
|
DNYANESHWAR AGAJI KOLTE
|
1815009070WL079896
|
DNYANESHWAR AGAJI KOLTE
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598745
|
|
DNYESHWAR AGAJI KOLTE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24220220241424728
|
24/02/2024
|
AARJUN MAHADU LUTE
|
1815009035WL080176
|
AARJUN MAHADU LUTE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598329
|
|
MR ARJUN MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24230220241434183
|
24/02/2024
|
KALYAN ANNA PHUKE
|
1815009035WL080750
|
KALYAN ANNA PHUKE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598322
|
|
KALYAN ANNA PHUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24230220241434177
|
24/02/2024
|
UMESH DIGAMBAR FUKE
|
1815009035WL080750
|
UMESH DIGAMBAR FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598407
|
|
UMESH DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24230220241434161
|
24/02/2024
|
RAHUL SOMINATH FUKE
|
1815009035WL080748
|
RAHUL SOMINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598648
|
|
RAHUL SOMINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24220220241424862
|
24/02/2024
|
VILAS PRAKASH FUKE
|
1815009035WL080189
|
VILAS PRAKASH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598237
|
|
Mr. FUKE VILAS PRAKASHJ
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24240220241439624
|
24/02/2024
|
KAKASAHEB YESHINATH VYAVHARE
|
1815009036WL081072
|
KAKASAHEB YESHINATH VYAVHARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598269
|
|
KAKASAHEB YESHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24240220241439457
|
24/02/2024
|
NAVNATH KAUTIK SHINDE
|
1815009036WL081067
|
NAVNATH KAUTIK SHINDE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598408
|
|
NAVNATH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-045-001/291
(PIMPRI SATALA)
|
1815009045NRG24210220241407811
|
24/02/2024
|
KASHINATH VISHVNATH BABARDE
|
1815009045WL079303
|
KASHINATH VISHVNATH BABARDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598406
|
|
KASHINATH VISHVNATH BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-070-001/22
(TAKLI KOLTE)
|
1815009070NRG24220220241419702
|
24/02/2024
|
YOGESH TREMBAK KAKDE
|
1815009070WL079905
|
YOGESH TREMBAK KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598409
|
|
YOGESH TREMBAK KAKDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24220220241419572
|
24/02/2024
|
ARVIND RAMBHAU KOLATE
|
1815009070WL079901
|
ARVIND RAMBHAU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598410
|
|
ARVIND RAMBHAU KOLTE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24220220241419724
|
24/02/2024
|
YOGESH AMBADAS SADAVARTE
|
1815009070WL079905
|
YOGESH AMBADAS SADAVARTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598411
|
|
YOGESH AMBADAS SADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14451
|
14451
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24230220241434180
|
24/02/2024
|
AMOL DIGAMBAR PHUKE
|
1815009035WL080750
|
AMOL DIGAMBAR PHUKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598405
|
|
Mr. AMOL DIGAMBAR PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-070-001/10
(TAKLI KOLTE)
|
1815009070NRG24220220241419687
|
24/02/2024
|
Anjana Raju Kolte
|
1815009070WL079905
|
Anjana Raju Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598754
|
|
ANJANA RAJU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-15-009-070-001/10
(TAKLI KOLTE)
|
1815009070NRG24220220241419685
|
24/02/2024
|
BHAUSAHEB MACHINDRA KOLATE
|
1815009070WL079905
|
BHAUSAHEB MACHINDRA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598830
|
|
MR BHAUSAHEB MACHHINDRA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24220220241419371
|
24/02/2024
|
Ajinath Santukrao Kolte
|
1815009070WL079897
|
Ajinath Santukrao Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598394
|
|
Ajinath Santukrao Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24220220241419369
|
24/02/2024
|
SANTUKARAO BHAURAO KOLATE
|
1815009070WL079897
|
SANTUKARAO BHAURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598655
|
|
SANTUKARAO BHAURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24220220241419370
|
24/02/2024
|
SHANTABAI SANTUKARAO KOLATE
|
1815009070WL079897
|
SHANTABAI SANTUKARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598306
|
|
SHANTABAI SANTUKARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-070-001/102
(TAKLI KOLTE)
|
1815009070NRG24220220241419750
|
24/02/2024
|
PUSHPA RAMESH KOLATE
|
1815009070WL079907
|
PUSHPA RAMESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598691
|
|
Mrs. PUSHPABAI RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24220220241419500
|
24/02/2024
|
KOKILA NANA KOLATE
|
1815009070WL079900
|
KOKILA NANA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598308
|
|
Mrs. KOKILA DNYANESHWAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24220220241419499
|
24/02/2024
|
NANA SARJERAO KOLATE
|
1815009070WL079900
|
NANA SARJERAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598653
|
|
DNYANESHWAR SARJERAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24220220241419314
|
24/02/2024
|
NAJMABI NABABSHA
|
1815009070WL079896
|
NAJMABI NABABSHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598850
|
|
Mrs. NAJAMABI BINAVAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24220220241419752
|
24/02/2024
|
KASABAI VISHNU KOLATE
|
1815009070WL079907
|
KASABAI VISHNU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598524
|
|
Mrs. KASABAI VISHNU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24220220241419754
|
24/02/2024
|
MOHAN VISHNU KOLATE
|
1815009070WL079907
|
MOHAN VISHNU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598668
|
|
Mr. Mohan Vishnu Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULAMBRI
|
MH-15-009-070-001/112
(TAKLI KOLTE)
|
1815009070NRG24220220241419805
|
24/02/2024
|
APPA FAKIRBA KOLATE
|
1815009070WL079908
|
APPA FAKIRBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598803
|
|
APPA FAKIRBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-070-001/112
(TAKLI KOLTE)
|
1815009070NRG24220220241419807
|
24/02/2024
|
Chandrakala Haridas Kolte
|
1815009070WL079908
|
Chandrakala Haridas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598869
|
|
CHANDRAKAL HARIDAS KOLTE
|
RATNAKAR BANK(607393)
|
|
27
|
PHULAMBRI
|
MH-15-009-070-001/112
(TAKLI KOLTE)
|
1815009070NRG24220220241419806
|
24/02/2024
|
KAVITA APPA KOLATE
|
1815009070WL079908
|
KAVITA APPA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598658
|
|
Mrs. KAVITA APPA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PHULAMBRI
|
MH-15-009-070-001/114
(TAKLI KOLTE)
|
1815009070NRG24220220241419502
|
24/02/2024
|
Akshay Vishnu Kolte
|
1815009070WL079900
|
Akshay Vishnu Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598336
|
|
Akshay Vishnu Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-070-001/114
(TAKLI KOLTE)
|
1815009070NRG24220220241419808
|
24/02/2024
|
NANDA VISHNU KOLATE
|
1815009070WL079908
|
NANDA VISHNU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598799
|
|
Nandabai Vishnu Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24220220241419257
|
24/02/2024
|
HARICHANDRA GAVANAJI KOLATE
|
1815009070WL079895
|
HARICHANDRA GAVANAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598652
|
|
HARICHANDRA GAVANAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-070-001/126
(TAKLI KOLTE)
|
1815009070NRG24220220241419374
|
24/02/2024
|
KUNDLIK NAMDEV KOLATE
|
1815009070WL079897
|
KUNDLIK NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598664
|
|
PUNDLIK NAMDEO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24220220241419315
|
24/02/2024
|
BHAUSAHEB JANKIRAM KOLATE
|
1815009070WL079896
|
BHAUSAHEB JANKIRAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598526
|
|
BHAUSAHEB JANKIRAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24220220241419316
|
24/02/2024
|
SUNITA BHAUSAHEB KOLATE
|
1815009070WL079896
|
SUNITA BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598527
|
|
Mrs. SUNITA BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHULAMBRI
|
MH-15-009-070-001/144
(TAKLI KOLTE)
|
1815009070NRG24220220241419431
|
24/02/2024
|
CHAYA PRAKASH HIVRALE
|
1815009070WL079898
|
CHAYA PRAKASH HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598840
|
|
Chayabai Prakash Hivrale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PHULAMBRI
|
MH-15-009-070-001/145
(TAKLI KOLTE)
|
1815009070NRG24220220241419618
|
24/02/2024
|
MAYABAI RAOSAHEB HIWARALE
|
1815009070WL079903
|
MAYABAI RAOSAHEB HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598847
|
|
Mrs. MANDABAI RAVASAHEB HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-070-001/146
(TAKLI KOLTE)
|
1815009070NRG24220220241419561
|
24/02/2024
|
SUNITA SURESH HIWARALE
|
1815009070WL079901
|
SUNITA SURESH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598849
|
|
SUNITA SURESH HIVARALE
|
RATNAKAR BANK(607393)
|
|
37
|
PHULAMBRI
|
MH-15-009-070-001/146
(TAKLI KOLTE)
|
1815009070NRG24220220241419560
|
24/02/2024
|
URESH DASHARATH HIWARALE
|
1815009070WL079901
|
URESH DASHARATH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598728
|
|
Mr. Suresh Dashrath Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PHULAMBRI
|
MH-15-009-070-001/147
(TAKLI KOLTE)
|
1815009070NRG24220220241419815
|
24/02/2024
|
BABASAHEB YASHWANTA HIWARALE
|
1815009070WL079908
|
BABASAHEB YASHWANTA HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598848
|
|
Mr. BABASAHEB YASHVANTA HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-070-001/147
(TAKLI KOLTE)
|
1815009070NRG24220220241419816
|
24/02/2024
|
MANDABAI BABASAHEB HIWARALE
|
1815009070WL079908
|
MANDABAI BABASAHEB HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598841
|
|
Shri Nanda Babasaheb Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24220220241419564
|
24/02/2024
|
BHAGAWAN KAKAJI KOLATE
|
1815009070WL079901
|
BHAGAWAN KAKAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598388
|
|
BHAGAWAN KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24220220241419563
|
24/02/2024
|
LATA AJINATH KOLATE
|
1815009070WL079901
|
LATA AJINATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598468
|
|
Mrs. LATABAI AJINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24220220241419565
|
24/02/2024
|
MIRABAI BHAGAWAN KOLATE
|
1815009070WL079901
|
MIRABAI BHAGAWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598387
|
|
Mrs. MIRABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24220220241419620
|
24/02/2024
|
BANDU NARYAN KAKADE
|
1815009070WL079903
|
BANDU NARYAN KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598729
|
|
BANDU NARYAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24220220241419621
|
24/02/2024
|
LAXMIBAI BANDU KAKDE
|
1815009070WL079903
|
LAXMIBAI BANDU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598389
|
|
Mrs. LAXMINBAI BANDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24220220241419695
|
24/02/2024
|
Rekha Narayan Shinde
|
1815009070WL079905
|
Rekha Narayan Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598835
|
|
Miss. Rekha Narayan Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHULAMBRI
|
MH-15-009-070-001/162
(TAKLI KOLTE)
|
1815009070NRG24220220241419566
|
24/02/2024
|
VIMALBAI KADUBA KAKADE
|
1815009070WL079901
|
VIMALBAI KADUBA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598609
|
|
VIMALBAI KADUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24220220241419379
|
24/02/2024
|
NARAYAN BAPURAO KOLATE
|
1815009070WL079897
|
NARAYAN BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598746
|
|
Mr. NARAYAN BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24220220241419380
|
24/02/2024
|
PRAYAG NARAYAN KOLATE
|
1815009070WL079897
|
PRAYAG NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598747
|
|
PRAYAG NARAYAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/185
(TAKLI KOLTE)
|
1815009070NRG24220220241419320
|
24/02/2024
|
NANDA TRIBAK KOLATE
|
1815009070WL079896
|
NANDA TRIBAK KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598757
|
|
Nandabai Trymbak Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24220220241419757
|
24/02/2024
|
BABASAHEB VITHAL KOLATE
|
1815009070WL079907
|
BABASAHEB VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598851
|
|
MR BABASAHEB VITTHAL KOLTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24220220241419759
|
24/02/2024
|
LAXIMIBAI VITHAL KOLATE
|
1815009070WL079907
|
LAXIMIBAI VITHAL KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598801
|
|
Mrs. LAXMIBAI VITTHAL KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24220220241419177
|
24/02/2024
|
JIJABAI KASHINATH KOLTE
|
1815009070WL079892
|
JIJABAI KASHINATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598815
|
|
Mrs. JIJABAI KASHINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULAMBRI
|
MH-15-009-070-001/205
(TAKLI KOLTE)
|
1815009070NRG24220220241419265
|
24/02/2024
|
MANDABAI RAJU KOLTE
|
1815009070WL079895
|
MANDABAI RAJU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598856
|
|
Mr. NANDA RAJU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/207
(TAKLI KOLTE)
|
1815009070NRG24220220241419323
|
24/02/2024
|
SANGITA RAVSAHEB KAKDE
|
1815009070WL079896
|
SANGITA RAVSAHEB KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598682
|
|
SANGITABAI RAOSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/21
(TAKLI KOLTE)
|
1815009070NRG24220220241419267
|
24/02/2024
|
RUKHAMAN SHIVAJI KOLATE
|
1815009070WL079895
|
RUKHAMAN SHIVAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598744
|
|
Mrs. Rukhman Shivaji Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/21
(TAKLI KOLTE)
|
1815009070NRG24220220241419266
|
24/02/2024
|
SHIVAJI UTTAM KOLATE
|
1815009070WL079895
|
SHIVAJI UTTAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598667
|
|
SHIVAJI UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24220220241419626
|
24/02/2024
|
LAXMAN NAMDEV KAKDE
|
1815009070WL079903
|
LAXMAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598768
|
|
LAXMAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24220220241419627
|
24/02/2024
|
SANTOSHI LAXMAN KAKDE
|
1815009070WL079903
|
SANTOSHI LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598152
|
|
Mrs. Santoshi Laxman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/22
(TAKLI KOLTE)
|
1815009070NRG24220220241419701
|
24/02/2024
|
LAXMIBAI TRIMBAK KAKADE
|
1815009070WL079905
|
LAXMIBAI TRIMBAK KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598804
|
|
Mrs. LAXMIBAI TRYAMBAK KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/22
(TAKLI KOLTE)
|
1815009070NRG24220220241419700
|
24/02/2024
|
TRIMBAK EKNATH KAKADE
|
1815009070WL079905
|
TRIMBAK EKNATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598839
|
|
TRIMBAK EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/220
(TAKLI KOLTE)
|
1815009070NRG24220220241419383
|
24/02/2024
|
KRUSHNA KOLTE
|
1815009070WL079897
|
KRUSHNA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598338
|
|
KRUSHNA RAMESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/220
(TAKLI KOLTE)
|
1815009070NRG24220220241419384
|
24/02/2024
|
Kusum Krushna Kolte
|
1815009070WL079897
|
Kusum Krushna Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598829
|
|
MRS KUSUM KRUSHNA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/220
(TAKLI KOLTE)
|
1815009070NRG24220220241419381
|
24/02/2024
|
RAMESH RAMRAO KOLTE
|
1815009070WL079897
|
RAMESH RAMRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598235
|
|
RAMESH RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/222
(TAKLI KOLTE)
|
1815009070NRG24220220241419268
|
24/02/2024
|
AJINATH MADHU KAKDE
|
1815009070WL079895
|
AJINATH MADHU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598688
|
|
Ajinath Mahadhavrao Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24220220241419630
|
24/02/2024
|
KAMALBAI NABAJI KAKDE
|
1815009070WL079903
|
KAMALBAI NABAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598759
|
|
Mrs. KAMALBAI ASHOK KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24220220241419633
|
24/02/2024
|
NANADA PARMESHWAR KAKDE
|
1815009070WL079903
|
NANADA PARMESHWAR KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598311
|
|
NANADA PARMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24220220241419632
|
24/02/2024
|
PARMESHWAR LAXMAN KAKDE
|
1815009070WL079903
|
PARMESHWAR LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598800
|
|
PARMESHWAR LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24220220241419762
|
24/02/2024
|
LAXMAN RAGHUNATH SONWANE
|
1815009070WL079907
|
LAXMAN RAGHUNATH SONWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598268
|
|
Mr. Laxman Raghunath Sonavne
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24220220241419760
|
24/02/2024
|
RAGHUNATH KONDIBA SONAWANE
|
1815009070WL079907
|
RAGHUNATH KONDIBA SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598762
|
|
RAGHUNATH KONDIBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24220220241419181
|
24/02/2024
|
PRERAK PUNDLIK KOLTE
|
1815009070WL079892
|
PRERAK PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598738
|
|
PRAYAGBAI PUNDLIK KOLTE
|
RATNAKAR BANK(607393)
|
|
71
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24220220241419182
|
24/02/2024
|
AMBADAS GANPAT KOLTE
|
1815009070WL079892
|
AMBADAS GANPAT KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598723
|
|
AMBADAS GANPAT KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24220220241419511
|
24/02/2024
|
CHHAYA RAMDAS KAKDE
|
1815009070WL079900
|
CHHAYA RAMDAS KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598816
|
|
CHHAYA RAMDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24220220241419187
|
24/02/2024
|
SAVITA SRIRANG KOLTE
|
1815009070WL079892
|
SAVITA SRIRANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598525
|
|
Mrs. SAVITA SHRIRANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24220220241419186
|
24/02/2024
|
SRIRANG DEVIDAS KOLTE
|
1815009070WL079892
|
SRIRANG DEVIDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598150
|
|
Mr. SHRIRANG DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24220220241419634
|
24/02/2024
|
Ajinath Rangnath Shinde
|
1815009070WL079903
|
Ajinath Rangnath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598523
|
|
SHINDE AAJINATH RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24220220241419635
|
24/02/2024
|
Rekha Ajinath Shinde
|
1815009070WL079903
|
Rekha Ajinath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598538
|
|
Miss. Rekha Ajinath Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/266
(TAKLI KOLTE)
|
1815009070NRG24220220241419188
|
24/02/2024
|
NANDAKISHOR KADUBA KOLATE
|
1815009070WL079892
|
NANDAKISHOR KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598767
|
|
Nankishor Kaduba Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/266
(TAKLI KOLTE)
|
1815009070NRG24220220241419189
|
24/02/2024
|
SUMITRA NANDKISHOR KOLTE
|
1815009070WL079892
|
SUMITRA NANDKISHOR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598842
|
|
Miss. Sunita Nandakishor Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24220220241419636
|
24/02/2024
|
AAKASH SUBHASH KOLTE
|
1815009070WL079903
|
AAKASH SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598397
|
|
MR AKASH SUBHASH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24220220241419389
|
24/02/2024
|
Akash Jagannath Kolte
|
1815009070WL079897
|
Akash Jagannath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598828
|
|
Akash Jagannath Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24220220241419387
|
24/02/2024
|
JAGANATH LAXMAN KOLATE
|
1815009070WL079897
|
JAGANATH LAXMAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598724
|
|
JAGANATH LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24220220241419388
|
24/02/2024
|
NANU JAGANATH KOLATE
|
1815009070WL079897
|
NANU JAGANATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598817
|
|
Mrs. NANUBAI JAGANATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-070-001/277
(TAKLI KOLTE)
|
1815009070NRG24220220241419766
|
24/02/2024
|
SHANTABAI GOPINATH KOLATE
|
1815009070WL079907
|
SHANTABAI GOPINATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598838
|
|
Mrs. SHANTABAI GOPINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24220220241419190
|
24/02/2024
|
BABASAHEB RAMBHAU KOLATE
|
1815009070WL079892
|
BABASAHEB RAMBHAU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598539
|
|
BABASAHEB RAMBHAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24220220241419191
|
24/02/2024
|
SUNITA BABASAHEB KOLTE
|
1815009070WL079892
|
SUNITA BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598536
|
|
MISS SUNITA VAIJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/28
(TAKLI KOLTE)
|
1815009070NRG24220220241419441
|
24/02/2024
|
REKHA SHIVDAS KAPSE
|
1815009070WL079898
|
REKHA SHIVDAS KAPSE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598748
|
|
Mrs. REKHA SHIVDAS KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009070NRG24220220241419574
|
24/02/2024
|
KAVITA SUKHADEV KAKDE
|
1815009070WL079901
|
KAVITA SUKHADEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598846
|
|
Mrs. KAVITA SUGDEV KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009070NRG24220220241419573
|
24/02/2024
|
SUKHADEV DEVARAO KAKDE
|
1815009070WL079901
|
SUKHADEV DEVARAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598819
|
|
SUKHADEV DEVARAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24220220241419639
|
24/02/2024
|
Akshay Bhgwan Kolte
|
1815009070WL079903
|
Akshay Bhgwan Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598333
|
|
Akshay Bhgwan Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24220220241419638
|
24/02/2024
|
TARABAI BHAGWAN KOLATE
|
1815009070WL079903
|
TARABAI BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598843
|
|
TARABAI BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24220220241419640
|
24/02/2024
|
KARABHARI BABURAO KOLATE
|
1815009070WL079903
|
KARABHARI BABURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598236
|
|
Mr. KAKASAHEB BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24220220241419641
|
24/02/2024
|
REVTI KARBHARI KOLATE
|
1815009070WL079903
|
REVTI KARBHARI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598391
|
|
REVTI KARBHARI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24220220241419642
|
24/02/2024
|
RAMKISAN LAXMAN KOLATE
|
1815009070WL079903
|
RAMKISAN LAXMAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598727
|
|
RAMKISAN LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24220220241419644
|
24/02/2024
|
BABAN DADARAO KOLATE
|
1815009070WL079903
|
BABAN DADARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598532
|
|
BABAN DADARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24220220241419645
|
24/02/2024
|
PUSHPA BABAN KOLATE
|
1815009070WL079903
|
PUSHPA BABAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598797
|
|
PUSHPA BABAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24220220241419770
|
24/02/2024
|
DIPAK RAOSAHEB KOLATE
|
1815009070WL079907
|
DIPAK RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598665
|
|
DIPAK RAOSAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24220220241419769
|
24/02/2024
|
MINABAI RAOSAHEB KOLATE
|
1815009070WL079907
|
MINABAI RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598739
|
|
Mrs. MINABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24220220241419768
|
24/02/2024
|
RAVASAHEV NAMADEV KOLATE
|
1815009070WL079907
|
RAVASAHEV NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598764
|
|
RAVASAHEV NAMADEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-070-001/3
(TAKLI KOLTE)
|
1815009070NRG24220220241419774
|
24/02/2024
|
USHABAI SHIVAJI KOLATE
|
1815009070WL079907
|
USHABAI SHIVAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598522
|
|
USHABAI SHIVAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-070-001/305
(TAKLI KOLTE)
|
1815009070NRG24220220241419576
|
24/02/2024
|
LAXMIBAI PANDIT HIVRALE
|
1815009070WL079901
|
LAXMIBAI PANDIT HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598315
|
|
Miss. Laxmi Pandit Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PHULAMBRI
|
MH-15-009-070-001/305
(TAKLI KOLTE)
|
1815009070NRG24220220241419575
|
24/02/2024
|
PANDIT NYAM DINBARALE
|
1815009070WL079901
|
PANDIT NYAM DINBARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598726
|
|
Mr. Pandit Dyuji Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PHULAMBRI
|
MH-15-009-070-001/306
(TAKLI KOLTE)
|
1815009070NRG24220220241419274
|
24/02/2024
|
RUKHMAN BHAUSAHEB KOLTE
|
1815009070WL079895
|
RUKHMAN BHAUSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598761
|
|
RUKHAMANBAI BHAUSAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24220220241419516
|
24/02/2024
|
JYOTI BABASAHEB KOLTE
|
1815009070WL079900
|
JYOTI BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598535
|
|
Miss. JYOTI TULSHIRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24220220241419517
|
24/02/2024
|
PRABHU SHAHUBA KOLATE
|
1815009070WL079900
|
PRABHU SHAHUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598529
|
|
Mr. PRABHAKAR SHAHUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24220220241419518
|
24/02/2024
|
PUSHPA PRABHU KOLATE
|
1815009070WL079900
|
PUSHPA PRABHU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598659
|
|
PUSHPA PRABHAKAR KOLTE
|
RATNAKAR BANK(607393)
|
|
106
|
PHULAMBRI
|
MH-15-009-070-001/335
(TAKLI KOLTE)
|
1815009070NRG24220220241419577
|
24/02/2024
|
JANARDHAN GOVINDA KOLATE
|
1815009070WL079901
|
JANARDHAN GOVINDA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598600
|
|
JANARDHAN GOVINDA KOLTE
|
HDFC BANK LTD(607152)
|
|
107
|
PHULAMBRI
|
MH-15-009-070-001/335
(TAKLI KOLTE)
|
1815009070NRG24220220241419578
|
24/02/2024
|
KAVITA JANARDAN KOLATE
|
1815009070WL079901
|
KAVITA JANARDAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598661
|
|
Mrs. KAVITA JNARDHAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24220220241419819
|
24/02/2024
|
BHAGAVAN PANDIT KOLATE
|
1815009070WL079908
|
BHAGAVAN PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598657
|
|
BHAGAVAN PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24220220241419820
|
24/02/2024
|
RUKHMANBAI BHAGAWAN KOLTE
|
1815009070WL079908
|
RUKHMANBAI BHAGAWAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598740
|
|
Mrs. RUKHMABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24220220241419821
|
24/02/2024
|
BALASAHEB PANDIT KOLATE
|
1815009070WL079908
|
BALASAHEB PANDIT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598533
|
|
BALASAHEB PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24220220241419822
|
24/02/2024
|
VAISHALI BABASAHEB KOLATE
|
1815009070WL079908
|
VAISHALI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598540
|
|
Miss. Vaishali Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24220220241419824
|
24/02/2024
|
INDUBAI SURESH KOLTE
|
1815009070WL079908
|
INDUBAI SURESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598257
|
|
Ms. INDUBAI SURESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24220220241419823
|
24/02/2024
|
SURESH BHAUSAHEB KOLATE
|
1815009070WL079908
|
SURESH BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598258
|
|
Mr. SURESH BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24220220241419196
|
24/02/2024
|
BAPARAO GANAPAT KOLATE
|
1815009070WL079892
|
BAPARAO GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598720
|
|
BAPARAO GANAPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24220220241419579
|
24/02/2024
|
LAXIMAN BAPURAO KOLTE
|
1815009070WL079901
|
LAXIMAN BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598455
|
|
LAXMAN BAPURAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24220220241419197
|
24/02/2024
|
SHENFADBAI GANAPAT KOLATE
|
1815009070WL079892
|
SHENFADBAI GANAPAT KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598454
|
|
Mrs. SHENPHADABAI BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009070NRG24220220241419776
|
24/02/2024
|
AJINATH SAHEBRAO KAKDE
|
1815009070WL079907
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598212
|
|
AJINATH SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009070NRG24220220241419777
|
24/02/2024
|
LATA AJINATH KAKADE
|
1815009070WL079907
|
LATA AJINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598211
|
|
Mrs. Lata Ajinath Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24220220241419199
|
24/02/2024
|
ASHABAI RAMARAO KAPASE
|
1815009070WL079892
|
ASHABAI RAMARAO KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598456
|
|
Mrs. ASHABAI RAMRAO PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24220220241419198
|
24/02/2024
|
RAMARAO SITARAM KAPASE
|
1815009070WL079892
|
RAMARAO SITARAM KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598666
|
|
Mr. Ramrao Sitaram Paraye
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PHULAMBRI
|
MH-15-009-070-001/36
(TAKLI KOLTE)
|
1815009070NRG24220220241419779
|
24/02/2024
|
ANITA KAKAJI SONAWANE
|
1815009070WL079907
|
ANITA KAKAJI SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598690
|
|
Mrs. ANITA KAKAJI SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PHULAMBRI
|
MH-15-009-070-001/36
(TAKLI KOLTE)
|
1815009070NRG24220220241419778
|
24/02/2024
|
KAKAJI KASHINATH SONAWANE
|
1815009070WL079907
|
KAKAJI KASHINATH SONAWANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598812
|
|
Mr. KAKAJI KASHINATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PHULAMBRI
|
MH-15-009-070-001/365
(TAKLI KOLTE)
|
1815009070NRG24220220241419450
|
24/02/2024
|
LAXMIBAI MAHADU KHADE
|
1815009070WL079898
|
LAXMIBAI MAHADU KHADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598802
|
|
Mrs. LAXMIBAI VISHWANATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PHULAMBRI
|
MH-15-009-070-001/365
(TAKLI KOLTE)
|
1815009070NRG24220220241419449
|
24/02/2024
|
VISHVANATH MAHADU MALE
|
1815009070WL079898
|
VISHVANATH MAHADU MALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598722
|
|
Mr. Vishvanath Madhu Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PHULAMBRI
|
MH-15-009-070-001/366
(TAKLI KOLTE)
|
1815009070NRG24220220241419647
|
24/02/2024
|
VIMAL FAKIRABA KOLATE
|
1815009070WL079903
|
VIMAL FAKIRABA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598670
|
|
Mrs. VIMAL FAKIRBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PHULAMBRI
|
MH-15-009-070-001/367
(TAKLI KOLTE)
|
1815009070NRG24220220241419648
|
24/02/2024
|
BABASAHEB LINBA KOLATE
|
1815009070WL079903
|
BABASAHEB LINBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598671
|
|
BABASAHEB LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-070-001/367
(TAKLI KOLTE)
|
1815009070NRG24220220241419649
|
24/02/2024
|
BHARTI BABASAHEB KOLATE
|
1815009070WL079903
|
BHARTI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598837
|
|
BHARATI BABASAHEB KO
|
BANK OF BARODA(606985)
|
|
128
|
PHULAMBRI
|
MH-15-009-070-001/375
(TAKLI KOLTE)
|
1815009070NRG24220220241419520
|
24/02/2024
|
DADARAO BABURAO SHINDE
|
1815009070WL079900
|
DADARAO BABURAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598259
|
|
DADARAO BABURAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-070-001/375
(TAKLI KOLTE)
|
1815009070NRG24220220241419330
|
24/02/2024
|
KASABAI DADARAO SHINDE
|
1815009070WL079896
|
KASABAI DADARAO SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598314
|
|
Mrs. Kasabai Dadarao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24220220241419398
|
24/02/2024
|
BHAGVAN KAKAJI KAKDE
|
1815009070WL079897
|
BHAGVAN KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598458
|
|
Mr. BHAGWAN KAKAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24220220241419397
|
24/02/2024
|
KUSHIVARTA KAKAJI KAKDE
|
1815009070WL079897
|
KUSHIVARTA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598457
|
|
KUSHIVARTABAI KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
132
|
PHULAMBRI
|
MH-15-009-070-001/398
(TAKLI KOLTE)
|
1815009070NRG24220220241419335
|
24/02/2024
|
RANJANA RAJU KOLATE
|
1815009070WL079896
|
RANJANA RAJU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598663
|
|
RANJANA RAJU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-070-001/411
(TAKLI KOLTE)
|
1815009070NRG24220220241419280
|
24/02/2024
|
NARAYAN BAJIRAO KAKADE
|
1815009070WL079895
|
NARAYAN BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598534
|
|
Mr. NARAYAN BAJIRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PHULAMBRI
|
MH-15-009-070-001/411
(TAKLI KOLTE)
|
1815009070NRG24220220241419281
|
24/02/2024
|
VANDANA NARAYAN KAKADE
|
1815009070WL079895
|
VANDANA NARAYAN KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598752
|
|
Mrs. VANDANA NARAYAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PHULAMBRI
|
MH-15-009-070-001/42
(TAKLI KOLTE)
|
1815009070NRG24220220241419283
|
24/02/2024
|
BAJIRAO SAKHARAM KAKADE
|
1815009070WL079895
|
BAJIRAO SAKHARAM KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598692
|
|
BAJIRAO SAKHARAM KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-070-001/42
(TAKLI KOLTE)
|
1815009070NRG24220220241419284
|
24/02/2024
|
SHANTABAI BAJIRAO KAKADE
|
1815009070WL079895
|
SHANTABAI BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598751
|
|
SHANTABAI BAJIRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-070-001/422
(TAKLI KOLTE)
|
1815009070NRG24220220241419830
|
24/02/2024
|
Narendra Bhausaheb Kakde
|
1815009070WL079908
|
Narendra Bhausaheb Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598330
|
|
NARENDRA BHAUSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-070-001/425
(TAKLI KOLTE)
|
1815009070NRG24220220241419652
|
24/02/2024
|
AKASH BHAGVAN KOLTE
|
1815009070WL079903
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598264
|
|
Akash Bhagvan Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24220220241419341
|
24/02/2024
|
AKASH BHAGVAN KOLTE
|
1815009070WL079896
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598845
|
|
AKASH BHAGVAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-070-001/428
(TAKLI KOLTE)
|
1815009070NRG24220220241419343
|
24/02/2024
|
CHAMPABAI BHIMARAO KOLATE
|
1815009070WL079896
|
CHAMPABAI BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598844
|
|
Mrs. CHAMPABAI BHIMRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PHULAMBRI
|
MH-15-009-070-001/431
(TAKLI KOLTE)
|
1815009070NRG24220220241419345
|
24/02/2024
|
SUNITA BAPURAO KOLATE
|
1815009070WL079896
|
SUNITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598683
|
|
Mrs. SUNITA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/439
(TAKLI KOLTE)
|
1815009070NRG24220220241419522
|
24/02/2024
|
ANIL BAPURAO KOLTE
|
1815009070WL079900
|
ANIL BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598594
|
|
ANIL BAPURAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-070-001/439
(TAKLI KOLTE)
|
1815009070NRG24220220241419523
|
24/02/2024
|
PUSHPA ANIL KOLTE
|
1815009070WL079900
|
PUSHPA ANIL KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598595
|
|
PUSHPA ANIL KOLTE
|
RATNAKAR BANK(607393)
|
|
144
|
PHULAMBRI
|
MH-15-009-070-001/44
(TAKLI KOLTE)
|
1815009070NRG24220220241419454
|
24/02/2024
|
KAKAJI DHONDIBA KOLATE
|
1815009070WL079898
|
KAKAJI DHONDIBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598602
|
|
KAKAJI DHONDIBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-070-001/44
(TAKLI KOLTE)
|
1815009070NRG24220220241419455
|
24/02/2024
|
TARABAI KAKAJI KOLATE
|
1815009070WL079898
|
TARABAI KAKAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598811
|
|
Mrs. TARA KAKAJI KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24220220241419526
|
24/02/2024
|
DATTU DVARAKADAS KAKADE
|
1815009070WL079900
|
DATTU DVARAKADAS KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598859
|
|
Mr. DATTA DWARAKDAS KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24220220241419527
|
24/02/2024
|
Ishwar Dwarakadas Kakde
|
1815009070WL079900
|
Ishwar Dwarakadas Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598831
|
|
MR ISWAR DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24220220241419525
|
24/02/2024
|
KAMAL DVARAKADAS KAKADE
|
1815009070WL079900
|
KAMAL DVARAKADAS KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598521
|
|
Mr. KAMAL DWARKADAS KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24220220241419528
|
24/02/2024
|
Vaishali Datta Kakde
|
1815009070WL079900
|
Vaishali Datta Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598832
|
|
Miss. VASIHLIA UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24220220241419836
|
24/02/2024
|
ANANDABAI DATTU KAKADE
|
1815009070WL079908
|
ANANDABAI DATTU KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598798
|
|
ANANDABAI DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24220220241419837
|
24/02/2024
|
DATTU GANAPAT KAKADE
|
1815009070WL079908
|
DATTU GANAPAT KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598763
|
|
DATTU GANAPAT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24220220241419835
|
24/02/2024
|
JAYA KAKAJI KAKADE
|
1815009070WL079908
|
JAYA KAKAJI KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598743
|
|
JAYA KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
153
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24220220241419834
|
24/02/2024
|
KAKAJI DATTU KAKDE
|
1815009070WL079908
|
KAKAJI DATTU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598392
|
|
KAKAJI DATTU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-070-001/453
(TAKLI KOLTE)
|
1815009070NRG24220220241419287
|
24/02/2024
|
BHAGINATH NAMADEV KOLATE
|
1815009070WL079895
|
BHAGINATH NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598650
|
|
BHAGINATH NAMADEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-070-001/453
(TAKLI KOLTE)
|
1815009070NRG24220220241419288
|
24/02/2024
|
YAMUNABAI NAMDEO KOLATE
|
1815009070WL079895
|
YAMUNABAI NAMDEO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598813
|
|
Mrs. YAMUNABAI BHAGINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PHULAMBRI
|
MH-15-009-070-001/455
(TAKLI KOLTE)
|
1815009070NRG24220220241419289
|
24/02/2024
|
GAJANAN BHAGINATH KOLATE
|
1815009070WL079895
|
GAJANAN BHAGINATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598541
|
|
Mr. GAJANAN BHAGINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24220220241419346
|
24/02/2024
|
AMINSHAH NAVABSHA SYED
|
1815009070WL079896
|
AMINSHAH NAVABSHA SYED
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598807
|
|
Mr. AMIN NAWAB SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24220220241419347
|
24/02/2024
|
YASMIN BI AMINSHAH SAYYED
|
1815009070WL079896
|
YASMIN BI AMINSHAH SAYYED
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598808
|
|
Mrs. YASMIN AMIN SHAH SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24220220241419782
|
24/02/2024
|
GAYABAI MANIKARAO KOLATE
|
1815009070WL079907
|
GAYABAI MANIKARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598756
|
|
Mrs. GAYABAI MANIKRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24220220241419781
|
24/02/2024
|
MANIKARAO BHIMARAO KOLATE
|
1815009070WL079907
|
MANIKARAO BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598654
|
|
MANIKARAO BHIMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24220220241419838
|
24/02/2024
|
KAILAS SANDU KOLATE
|
1815009070WL079908
|
KAILAS SANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598309
|
|
KAILAS SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/483
(TAKLI KOLTE)
|
1815009070NRG24220220241419530
|
24/02/2024
|
Manda Babasaheb kolte
|
1815009070WL079900
|
Manda Babasaheb kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598607
|
|
Miss. Manda Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24220220241419292
|
24/02/2024
|
ARCHANA KAKAJI KAKDE
|
1815009070WL079895
|
ARCHANA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598528
|
|
Mrs. ARCHANA GANESH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24220220241419291
|
24/02/2024
|
VIMALBAI KAKAJI KAKDE
|
1815009070WL079895
|
VIMALBAI KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598209
|
|
VIMAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24220220241419293
|
24/02/2024
|
DIPALI DEVIDAS KAKADE
|
1815009070WL079895
|
DIPALI DEVIDAS KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598662
|
|
DIPALI DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24220220241419295
|
24/02/2024
|
KALISH BABURAO KAKADE
|
1815009070WL079895
|
KALISH BABURAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598531
|
|
KALISH BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24220220241419296
|
24/02/2024
|
LATABAI KALISH KAKADE
|
1815009070WL079895
|
LATABAI KALISH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598530
|
|
LATABAI KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24220220241419654
|
24/02/2024
|
AMBIKABAI SAINATH KAKADE
|
1815009070WL079903
|
AMBIKABAI SAINATH KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598255
|
|
Mrs. AMBIKANATH SAINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PHULAMBRI
|
MH-15-009-070-001/491
(TAKLI KOLTE)
|
1815009070NRG24220220241419300
|
24/02/2024
|
USHA SUNIL KOLTE
|
1815009070WL079895
|
USHA SUNIL KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598742
|
|
USHA SUNIL KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24220220241419213
|
24/02/2024
|
KISAN NAMDEV KAKDE
|
1815009070WL079892
|
KISAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598734
|
|
KISAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24220220241419214
|
24/02/2024
|
SUMITRA KISAN KAKDE
|
1815009070WL079892
|
SUMITRA KISAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598735
|
|
Mrs. SUMITRA KISAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PHULAMBRI
|
MH-15-009-070-001/497
(TAKLI KOLTE)
|
1815009070NRG24220220241419531
|
24/02/2024
|
NARAYAN PARAJI KOLTE
|
1815009070WL079900
|
NARAYAN PARAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598673
|
|
NARAYAN PARAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24220220241419465
|
24/02/2024
|
BHAGUBAI TEJRAO KOLATE
|
1815009070WL079898
|
BHAGUBAI TEJRAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598809
|
|
Mrs. BHAGUBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24220220241419466
|
24/02/2024
|
Gopinath Tejarav Kolte
|
1815009070WL079898
|
Gopinath Tejarav Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598730
|
|
Mr. GOPINATH TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PHULAMBRI
|
MH-15-009-070-001/50
(TAKLI KOLTE)
|
1815009070NRG24220220241419464
|
24/02/2024
|
TEJRAO DAGADU KOLATE
|
1815009070WL079898
|
TEJRAO DAGADU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598656
|
|
TEJRAO DAGADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24220220241419716
|
24/02/2024
|
AKASH RAGHUNATH KOLTE
|
1815009070WL079905
|
AKASH RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598266
|
|
MR AKASH RANGNATH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24220220241419715
|
24/02/2024
|
SATYABHANA RAGHUNATH KOLTE
|
1815009070WL079905
|
SATYABHANA RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598731
|
|
Mrs. SATYABHAMA RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419788
|
24/02/2024
|
Anna Shivaji Kolte
|
1815009070WL079907
|
Anna Shivaji Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598820
|
|
Anna Shivaji Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419787
|
24/02/2024
|
GANESH SHIVAJI KOLTE
|
1815009070WL079907
|
GANESH SHIVAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598826
|
|
GANESH SHIVAJI KOLTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
180
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419786
|
24/02/2024
|
PRADIPKUMAR SHIVAJI KOLTE
|
1815009070WL079907
|
PRADIPKUMAR SHIVAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598725
|
|
PRADIPKUMAR SHIVAJI KOLTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
181
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419784
|
24/02/2024
|
SHIVAJI DAGDUBA KOLTE
|
1815009070WL079907
|
SHIVAJI DAGDUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598825
|
|
Shivaji Dagduba Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24220220241419590
|
24/02/2024
|
Sonu Laxman Kakde
|
1815009070WL079901
|
Sonu Laxman Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598343
|
|
Sonu Laxman Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24220220241419591
|
24/02/2024
|
NARAYAN PUNDLIK KAKDE
|
1815009070WL079901
|
NARAYAN PUNDLIK KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598737
|
|
Mr. NARAYAN PUNDLIK KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24220220241419303
|
24/02/2024
|
GANGA ANNA KAKDE
|
1815009070WL079895
|
GANGA ANNA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598741
|
|
GANGA ANNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24220220241419304
|
24/02/2024
|
Jayshri Pramod Kakde
|
1815009070WL079895
|
Jayshri Pramod Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598824
|
|
Mrs. JAYSHRI PRAMOD KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24220220241419302
|
24/02/2024
|
PROMOD ANNA KAKDE
|
1815009070WL079895
|
PROMOD ANNA KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598260
|
|
Mr. PRAMOD ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24220220241419595
|
24/02/2024
|
KAKAJI VITHOBA LOKHANDE
|
1815009070WL079901
|
KAKAJI VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598519
|
|
MR KAKAJI VITTHALRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24220220241419593
|
24/02/2024
|
NAVNATH VITHOBA LOKHANDE
|
1815009070WL079901
|
NAVNATH VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598719
|
|
Mr. Navnath Vithoba Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24220220241419594
|
24/02/2024
|
USHA NAVNATH LOKHANDE
|
1815009070WL079901
|
USHA NAVNATH LOKHANDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598467
|
|
Mrs. USHABAI NAVNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24220220241419537
|
24/02/2024
|
BABAN SUKDEV KOLTE
|
1815009070WL079900
|
BABAN SUKDEV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598858
|
|
BABAN SUKDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24220220241419535
|
24/02/2024
|
JAGANNATH SUKHDEV KOLTE
|
1815009070WL079900
|
JAGANNATH SUKHDEV KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598857
|
|
JAGANNATH SUKHDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24220220241419536
|
24/02/2024
|
SONI JAGANNATH KOLTE
|
1815009070WL079900
|
SONI JAGANNATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598302
|
|
SONI JAGANNATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-070-001/514
(TAKLI KOLTE)
|
1815009070NRG24220220241419657
|
24/02/2024
|
LAXMIBAI RAMDAS KOLTE
|
1815009070WL079903
|
LAXMIBAI RAMDAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598749
|
|
Mrs. LAXMIBAI RAMDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PHULAMBRI
|
MH-15-009-070-001/514
(TAKLI KOLTE)
|
1815009070NRG24220220241419656
|
24/02/2024
|
RAMDAS KISAN KOLTE
|
1815009070WL079903
|
RAMDAS KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598615
|
|
RAMDAS KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009070NRG24220220241419792
|
24/02/2024
|
GITA KALYAN KOLTE
|
1815009070WL079907
|
GITA KALYAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598806
|
|
Mrs. GEETA KALYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009070NRG24220220241419791
|
24/02/2024
|
KALYAN JAGANATH KOLTE
|
1815009070WL079907
|
KALYAN JAGANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598805
|
|
KALYAN JAGANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-070-001/516
(TAKLI KOLTE)
|
1815009070NRG24220220241419794
|
24/02/2024
|
KAVITA VILAS KOLTE
|
1815009070WL079907
|
KAVITA VILAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598853
|
|
Mrs. KAVITA VILAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PHULAMBRI
|
MH-15-009-070-001/516
(TAKLI KOLTE)
|
1815009070NRG24220220241419793
|
24/02/2024
|
VILAS JAGNANATH KOLTE
|
1815009070WL079907
|
VILAS JAGNANATH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598854
|
|
VILAS JAGNNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHULAMBRI
|
MH-15-009-070-001/519
(TAKLI KOLTE)
|
1815009070NRG24220220241419717
|
24/02/2024
|
MAHADU NAMDEO KOLTE
|
1815009070WL079905
|
MAHADU NAMDEO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598669
|
|
MAHADU NAMDEO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-070-001/519
(TAKLI KOLTE)
|
1815009070NRG24220220241419718
|
24/02/2024
|
SUMANBAI MAHADU KOLTE
|
1815009070WL079905
|
SUMANBAI MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598755
|
|
Mrs. SUMANBAI MAHADU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PHULAMBRI
|
MH-15-009-070-001/520
(TAKLI KOLTE)
|
1815009070NRG24220220241419719
|
24/02/2024
|
AJINATH MAHADU KOLTE
|
1815009070WL079905
|
AJINATH MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598733
|
|
Mr. AJINATH MAHADU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PHULAMBRI
|
MH-15-009-070-001/521
(TAKLI KOLTE)
|
1815009070NRG24220220241419721
|
24/02/2024
|
GAJANAN MAHADU KOLTE
|
1815009070WL079905
|
GAJANAN MAHADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598608
|
|
GAJANAN MAHADU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-070-001/523
(TAKLI KOLTE)
|
1815009070NRG24220220241419349
|
24/02/2024
|
ASHWINI DNYANESHWAR KOLTE
|
1815009070WL079896
|
ASHWINI DNYANESHWAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598686
|
|
Mrs. ASHWINI DNYANESHWAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PHULAMBRI
|
MH-15-009-070-001/524
(TAKLI KOLTE)
|
1815009070NRG24220220241419351
|
24/02/2024
|
KALPANA AGAJI KOLTE
|
1815009070WL079896
|
KALPANA AGAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598693
|
|
Miss. Kalpana Kalyan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PHULAMBRI
|
MH-15-009-070-001/524
(TAKLI KOLTE)
|
1815009070NRG24220220241419350
|
24/02/2024
|
KALYAN AGAJI KOLTE
|
1815009070WL079896
|
KALYAN AGAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598687
|
|
KALYAN AGAJI KOLTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
206
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24220220241419352
|
24/02/2024
|
Ashif Nabab Shaha
|
1815009070WL079896
|
Ashif Nabab Shaha
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598852
|
|
Mr. ASHIB NAWAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24220220241419841
|
24/02/2024
|
Rohini Satish Kolte
|
1815009070WL079908
|
Rohini Satish Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598313
|
|
Miss. Rohini Satish Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24220220241419840
|
24/02/2024
|
Satish Kailas Kolte
|
1815009070WL079908
|
Satish Kailas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598307
|
|
Mr. SATISH KAIALSH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24220220241419356
|
24/02/2024
|
BABASAHEB RAMDAS KOLATE
|
1815009070WL079896
|
BABASAHEB RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598750
|
|
BABASAHEB RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-070-001/541
(TAKLI KOLTE)
|
1815009070NRG24220220241419723
|
24/02/2024
|
AMRUT SOMINATH SADAVARTE
|
1815009070WL079905
|
AMRUT SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598605
|
|
Amrut Sominath Sadavarte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PHULAMBRI
|
MH-15-009-070-001/541
(TAKLI KOLTE)
|
1815009070NRG24220220241419599
|
24/02/2024
|
JYOTI SOMINATH SADAVARTE
|
1815009070WL079901
|
JYOTI SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598617
|
|
JYOTI SOMINATH SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009070NRG24220220241419305
|
24/02/2024
|
VIJAY ANNA KOLTE
|
1815009070WL079895
|
VIJAY ANNA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598210
|
|
Mr. VIJAY ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PHULAMBRI
|
MH-15-009-070-001/548
(TAKLI KOLTE)
|
1815009070NRG24220220241419601
|
24/02/2024
|
YOGITA SUNIL SONAWNE
|
1815009070WL079901
|
YOGITA SUNIL SONAWNE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598604
|
|
Mrs. YOGITA SUNIL SONAWNE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PHULAMBRI
|
MH-15-009-070-001/552
(TAKLI KOLTE)
|
1815009070NRG24220220241419844
|
24/02/2024
|
GANESH SAHEBRAO MALE
|
1815009070WL079908
|
GANESH SAHEBRAO MALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598689
|
|
Ganesh Sahebrao Male
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009070NRG24220220241419796
|
24/02/2024
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
1815009070WL079907
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598305
|
|
Mrs. CHANDRAKALABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009070NRG24220220241419795
|
24/02/2024
|
RAOSAHEB KISAN KOLTE
|
1815009070WL079907
|
RAOSAHEB KISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598310
|
|
RAOSAHEB KISAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-070-001/558
(TAKLI KOLTE)
|
1815009070NRG24220220241419405
|
24/02/2024
|
SHRIRAM ASHOK KAKADE
|
1815009070WL079897
|
SHRIRAM ASHOK KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598760
|
|
SHRIRAM ASHOK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24220220241419602
|
24/02/2024
|
BHAGVAN TUKARAM KOLTE
|
1815009070WL079901
|
BHAGVAN TUKARAM KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598327
|
|
BHAGVAN TUKARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24220220241419603
|
24/02/2024
|
SAVITA BHAGVAN KOLTE
|
1815009070WL079901
|
SAVITA BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598326
|
|
SAVITA BHAGVAN KOLTE
|
RATNAKAR BANK(607393)
|
|
220
|
PHULAMBRI
|
MH-15-009-070-001/564
(TAKLI KOLTE)
|
1815009070NRG24220220241419604
|
24/02/2024
|
NANDU RAMKISAN KOLTE
|
1815009070WL079901
|
NANDU RAMKISAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598603
|
|
Mr. NANDU RAMKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PHULAMBRI
|
MH-15-009-070-001/564
(TAKLI KOLTE)
|
1815009070NRG24220220241419605
|
24/02/2024
|
YAMUNA NANDU KOLTE
|
1815009070WL079901
|
YAMUNA NANDU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598833
|
|
Miss. Yamuna Nandu Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24220220241419219
|
24/02/2024
|
MOHINI RUSHIKESH KOLTE
|
1815009070WL079892
|
MOHINI RUSHIKESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598325
|
|
Miss. Mohini Rushikesh Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24220220241419218
|
24/02/2024
|
RUSHIKESH PUNDLIK KOLTE
|
1815009070WL079892
|
RUSHIKESH PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598537
|
|
RUSHIKESH PUNDLIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24220220241419224
|
24/02/2024
|
BANDU RAMDAS KOLATE
|
1815009070WL079892
|
BANDU RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917598453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24220220241419223
|
24/02/2024
|
KANTABAI RAMDAS KOLATE
|
1815009070WL079892
|
KANTABAI RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598758
|
|
KANTABAI RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24220220241419222
|
24/02/2024
|
RAMDAS DADARAO KOLATE
|
1815009070WL079892
|
RAMDAS DADARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598823
|
|
Mr. RAMDAS DADARAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24220220241419226
|
24/02/2024
|
Sandip Ramadas Kolte
|
1815009070WL079892
|
Sandip Ramadas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598814
|
|
Mr. SANDEEP RAMDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24220220241419225
|
24/02/2024
|
USHA BANDU KOLATE
|
1815009070WL079892
|
USHA BANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598459
|
|
USHA BANDU KOLTE
|
RATNAKAR BANK(607393)
|
|
229
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24220220241419307
|
24/02/2024
|
HARIDAS RAMESH KOLTE
|
1815009070WL079895
|
HARIDAS RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598256
|
|
Mr. HARIDAS RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24220220241419308
|
24/02/2024
|
POOJA RAMESH KOLTE
|
1815009070WL079895
|
POOJA RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598263
|
|
POOJA HARIDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PHULAMBRI
|
MH-15-009-070-001/585
(TAKLI KOLTE)
|
1815009070NRG24220220241419606
|
24/02/2024
|
SANDIP NANA KAKADE
|
1815009070WL079901
|
SANDIP NANA KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598736
|
|
Mr. SANDEEP NANA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PHULAMBRI
|
MH-15-009-070-001/586
(TAKLI KOLTE)
|
1815009070NRG24220220241419234
|
24/02/2024
|
PRIYANKA ANKUSH KOLTE
|
1815009070WL079892
|
PRIYANKA ANKUSH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598341
|
|
PRIYANKA ANKUSH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PHULAMBRI
|
MH-15-009-070-001/587
(TAKLI KOLTE)
|
1815009070NRG24220220241419235
|
24/02/2024
|
APPASAHEB AMBADAS KOLTE
|
1815009070WL079892
|
APPASAHEB AMBADAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598681
|
|
Mr. APPASAHEB AMBADAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PHULAMBRI
|
MH-15-009-070-001/587
(TAKLI KOLTE)
|
1815009070NRG24220220241419236
|
24/02/2024
|
POOJA APPASAHEB KOLTE
|
1815009070WL079892
|
POOJA APPASAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598340
|
|
POOJA APPASAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PHULAMBRI
|
MH-15-009-070-001/594
(TAKLI KOLTE)
|
1815009070NRG24220220241419416
|
24/02/2024
|
Kalyani Dnyaneshwar Kolte
|
1815009070WL079897
|
Kalyani Dnyaneshwar Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598328
|
|
Mrs. KALYANI DNYANESHWAR KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PHULAMBRI
|
MH-15-009-070-001/601
(TAKLI KOLTE)
|
1815009070NRG24220220241419543
|
24/02/2024
|
Nanda Vitthal Kolte
|
1815009070WL079900
|
Nanda Vitthal Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598332
|
|
Nanda Vitthal Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-070-001/601
(TAKLI KOLTE)
|
1815009070NRG24220220241419542
|
24/02/2024
|
Vitthal Devrao Kolte
|
1815009070WL079900
|
Vitthal Devrao Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598331
|
|
Vitthal Devrao Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24220220241419545
|
24/02/2024
|
Nanda Prabhakar Kolte
|
1815009070WL079900
|
Nanda Prabhakar Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598834
|
|
Nanda Prabhakar Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24220220241419544
|
24/02/2024
|
Prabhakar Tukaram Kolte
|
1815009070WL079900
|
Prabhakar Tukaram Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598342
|
|
PRABHAKAR TUKARAM KOLTE
|
AXIS BANK(607153)
|
|
240
|
PHULAMBRI
|
MH-15-009-070-001/607
(TAKLI KOLTE)
|
1815009070NRG24220220241419660
|
24/02/2024
|
Sainath Rangnath Shinde
|
1815009070WL079903
|
Sainath Rangnath Shinde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598616
|
|
Mr. SAINATH RANGNATRH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PHULAMBRI
|
MH-15-009-070-001/609
(TAKLI KOLTE)
|
1815009070NRG24220220241419662
|
24/02/2024
|
Ganpat Mithu Kolte
|
1815009070WL079903
|
Ganpat Mithu Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598339
|
|
Mr. GANPAT VITTHAL KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PHULAMBRI
|
MH-15-009-070-001/609
(TAKLI KOLTE)
|
1815009070NRG24220220241419663
|
24/02/2024
|
Janabai Ganpat Kolte
|
1815009070WL079903
|
Janabai Ganpat Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598334
|
|
Miss. PALLAVI BALU BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PHULAMBRI
|
MH-15-009-070-001/613
(TAKLI KOLTE)
|
1815009070NRG24220220241419546
|
24/02/2024
|
Datta Ambadas Kolte
|
1815009070WL079900
|
Datta Ambadas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598610
|
|
Mr. Datta Ambadas Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PHULAMBRI
|
MH-15-009-070-001/613
(TAKLI KOLTE)
|
1815009070NRG24220220241419547
|
24/02/2024
|
Rohini Datta Kolte
|
1815009070WL079900
|
Rohini Datta Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598606
|
|
Miss. ROHINI DATTA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PHULAMBRI
|
MH-15-009-070-001/614
(TAKLI KOLTE)
|
1815009070NRG24220220241419549
|
24/02/2024
|
Pushpa Rajesh Kakde
|
1815009070WL079900
|
Pushpa Rajesh Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598601
|
|
Mrs. PUSHPA RAJESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PHULAMBRI
|
MH-15-009-070-001/614
(TAKLI KOLTE)
|
1815009070NRG24220220241419548
|
24/02/2024
|
Rajesh Vishwanath Kakde
|
1815009070WL079900
|
Rajesh Vishwanath Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598599
|
|
MR RAJESH VISHWANATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULAMBRI
|
MH-15-009-070-001/619
(TAKLI KOLTE)
|
1815009070NRG24220220241419364
|
24/02/2024
|
Amol Rangnath Kolte
|
1815009070WL079896
|
Amol Rangnath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598796
|
|
AMOL RANGNATH KOLTE
|
BANK OF BARODA(606985)
|
|
248
|
PHULAMBRI
|
MH-15-009-070-001/620
(TAKLI KOLTE)
|
1815009070NRG24220220241419732
|
24/02/2024
|
Rameshwar Uttam Kolte
|
1815009070WL079905
|
Rameshwar Uttam Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598855
|
|
Mr. RAMESHWAR UTTAM KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PHULAMBRI
|
MH-15-009-070-001/622
(TAKLI KOLTE)
|
1815009070NRG24220220241419418
|
24/02/2024
|
Anita Rustum Kakde
|
1815009070WL079897
|
Anita Rustum Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598685
|
|
Mrs. ANITA RUSTAM KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PHULAMBRI
|
MH-15-009-070-001/622
(TAKLI KOLTE)
|
1815009070NRG24220220241419417
|
24/02/2024
|
Rustum Maroti Kakde
|
1815009070WL079897
|
Rustum Maroti Kakde
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598721
|
|
Rustum Maroti Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-070-001/625
(TAKLI KOLTE)
|
1815009070NRG24220220241419552
|
24/02/2024
|
BABASAHEB NEMINATH KAKDE
|
1815009070WL079900
|
BABASAHEB NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598618
|
|
Mr. BABASAHEB NEMINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PHULAMBRI
|
MH-15-009-070-001/626
(TAKLI KOLTE)
|
1815009070NRG24220220241419554
|
24/02/2024
|
BALU NEMINATH KAKDE
|
1815009070WL079900
|
BALU NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598649
|
|
Mr. BALU NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PHULAMBRI
|
MH-15-009-070-001/626
(TAKLI KOLTE)
|
1815009070NRG24220220241419555
|
24/02/2024
|
JYOTI BALU KAKDE
|
1815009070WL079900
|
JYOTI BALU KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598395
|
|
Mrs. Jyoti Balu Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PHULAMBRI
|
MH-15-009-070-001/627
(TAKLI KOLTE)
|
1815009070NRG24220220241419738
|
24/02/2024
|
BHAGWAN TRIMBAK KAKDE
|
1815009070WL079905
|
BHAGWAN TRIMBAK KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598396
|
|
Bhagwan Trimbak Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PHULAMBRI
|
MH-15-009-070-001/627
(TAKLI KOLTE)
|
1815009070NRG24220220241419739
|
24/02/2024
|
SORANA BHAGWAN KAKDE
|
1815009070WL079905
|
SORANA BHAGWAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598335
|
|
SORANA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULAMBRI
|
MH-15-009-070-001/63
(TAKLI KOLTE)
|
1815009070NRG24220220241419800
|
24/02/2024
|
DWARKABAI KADUBA KOLATE
|
1815009070WL079907
|
DWARKABAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598753
|
|
Mrs. DWARKABAI KADUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009070NRG24220220241419474
|
24/02/2024
|
NANDKISHOR BAPURAO KOLATE
|
1815009070WL079898
|
NANDKISHOR BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598765
|
|
NANDKISHOR BAPURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009070NRG24220220241419475
|
24/02/2024
|
SANGITA NANDKISHOR KOLATE
|
1815009070WL079898
|
SANGITA NANDKISHOR KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598818
|
|
Mrs. SANGITA NANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009070NRG24220220241419478
|
24/02/2024
|
BABASAHEB RAOSAHEB KOLATE
|
1815009070WL079898
|
BABASAHEB RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598651
|
|
BABASAHEB RAOSAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009070NRG24220220241419479
|
24/02/2024
|
SAVITA BABASAHEB KOLATE
|
1815009070WL079898
|
SAVITA BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598390
|
|
SAVITA BABASAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PHULAMBRI
|
MH-15-009-070-001/71
(TAKLI KOLTE)
|
1815009070NRG24220220241419801
|
24/02/2024
|
GANESH BABURAO KOLATE
|
1815009070WL079907
|
GANESH BABURAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598672
|
|
Mr. GANESH BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PHULAMBRI
|
MH-15-009-070-001/71
(TAKLI KOLTE)
|
1815009070NRG24220220241419802
|
24/02/2024
|
URMILA GANESH KOLATE
|
1815009070WL079907
|
URMILA GANESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598337
|
|
URMILA GANESH KOLTE
|
IDBI BANK(607095)
|
|
263
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24220220241419367
|
24/02/2024
|
NAVNATH RANGNATH KOLATE
|
1815009070WL079896
|
NAVNATH RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598794
|
|
Mr. NAVNATH RANGANATHRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24220220241419365
|
24/02/2024
|
RANGNATH SANDU KOLATE
|
1815009070WL079896
|
RANGNATH SANDU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598732
|
|
RANGNATH SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24220220241419366
|
24/02/2024
|
TARABAI RANGNATH KOLATE
|
1815009070WL079896
|
TARABAI RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598795
|
|
Mrs. TARABAI RANGANATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PHULAMBRI
|
MH-15-009-070-001/80
(TAKLI KOLTE)
|
1815009070NRG24220220241419420
|
24/02/2024
|
KAMALBAI VISHNU KOLATE
|
1815009070WL079897
|
KAMALBAI VISHNU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598304
|
|
Mr. KAMAL VISHNU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PHULAMBRI
|
MH-15-009-070-001/83
(TAKLI KOLTE)
|
1815009070NRG24220220241419671
|
24/02/2024
|
MANGAL BHAUSAHEB KOLATE
|
1815009070WL079903
|
MANGAL BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598611
|
|
Miss. Mangal Bhausaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PHULAMBRI
|
MH-15-009-070-001/86
(TAKLI KOLTE)
|
1815009070NRG24220220241419744
|
24/02/2024
|
TULSABAI GANESH KOLATE
|
1815009070WL079905
|
TULSABAI GANESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598660
|
|
Mrs. TULSABAI GANESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24220220241419312
|
24/02/2024
|
SANGITA BHAGWAN KOLATE
|
1815009070WL079895
|
SANGITA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598766
|
|
SANGITA BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24220220241419557
|
24/02/2024
|
LAXMIBAI ANNA KOLATE
|
1815009070WL079900
|
LAXMIBAI ANNA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598810
|
|
Mrs. LAXMIBAI ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PHULAMBRI
|
MH-15-009-070-001/96
(TAKLI KOLTE)
|
1815009070NRG24220220241419804
|
24/02/2024
|
TULSABAI SAHEBRAO KAKADE
|
1815009070WL079907
|
TULSABAI SAHEBRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598377
|
|
Mrs. Tulsabai Sahebrao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422604
|
422604
|
|
|
|
|
|
|
|
|
272
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24220220241419358
|
24/02/2024
|
Ashwini Babasaheb Kolte
|
1815009070WL079896
|
Ashwini Babasaheb Kolte
|
00089
|
CBIN0281715
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598398
|
|
Mrs. ASHWINI BABASAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
273
|
PHULAMBRI
|
MH-15-009-023-001/111
(BHODHEGAON (KH))
|
1815009023NRG24230220241431290
|
24/02/2024
|
ARJUN EAKNATH MOTE
|
1815009023WL080548
|
ARJUN EAKNATH MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598198
|
|
ARJUN EAKNATH MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-023-001/111
(BHODHEGAON (KH))
|
1815009023NRG24230220241431291
|
24/02/2024
|
BHAGINATH ARJUN MOTE
|
1815009023WL080548
|
BHAGINATH ARJUN MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598613
|
|
Mr. Bhagitribai Arjun Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
PHULAMBRI
|
MH-15-009-023-001/314
(BHODHEGAON (KH))
|
1815009023NRG24230220241431326
|
24/02/2024
|
SANJAY VITTHAL MOTE
|
1815009023WL080549
|
SANJAY VITTHAL MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598197
|
|
RAJU VITTHAL MOTE
|
HDFC BANK LTD(607152)
|
|
276
|
PHULAMBRI
|
MH-15-009-023-001/77
(BHODHEGAON (KH))
|
1815009023NRG24230220241431315
|
24/02/2024
|
ANNA EAKANTH MOTE
|
1815009023WL080548
|
ANNA EAKANTH MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598865
|
|
MOTE ANNA EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PHULAMBRI
|
MH-15-009-023-001/77
(BHODHEGAON (KH))
|
1815009023NRG24230220241431316
|
24/02/2024
|
JYOTI ANNA MOTE
|
1815009023WL080548
|
JYOTI ANNA MOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598612
|
|
JYOTI AANNA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009032NRG24240220241446140
|
24/02/2024
|
VILAS JANARDHAN TEHRE
|
1815009032WL081410
|
VILAS JANARDHAN TEHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598344
|
|
Mrs. VILAS JANARDHAN TEHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PHULAMBRI
|
MH-15-009-032-001/123
(WAKOD)
|
1815009032NRG24240220241446119
|
24/02/2024
|
BHAGVAN SAKHARAM TATHE
|
1815009032WL081407
|
BHAGVAN SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598293
|
|
BHAGVAN SAKHARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24240220241444433
|
24/02/2024
|
SARANGDHAR BAPURAV LAHANE
|
1815009032WL081341
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598348
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24240220241444435
|
24/02/2024
|
SINDHUBAI KACHRU LAHANE
|
1815009032WL081341
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598347
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24240220241444434
|
24/02/2024
|
VANDNA SARANGDHAR LAHANE
|
1815009032WL081341
|
VANDNA SARANGDHAR LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598350
|
|
VANDNA SARANGDHAR LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009032NRG24240220241446142
|
24/02/2024
|
KAILAS JANARDHAN TEHRE
|
1815009032WL081410
|
KAILAS JANARDHAN TEHRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598345
|
|
TEHARE KAILAS JANARDHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
284
|
PHULAMBRI
|
MH-15-009-032-001/165
(WAKOD)
|
1815009032NRG24240220241446120
|
24/02/2024
|
DADARAV DAGDU TATHE
|
1815009032WL081407
|
DADARAV DAGDU TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598346
|
|
DADARAO DAGDU TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULAMBRI
|
MH-15-009-032-001/165
(WAKOD)
|
1815009032NRG24240220241446121
|
24/02/2024
|
LEELABAI DADARAV TATHE
|
1815009032WL081407
|
LEELABAI DADARAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598351
|
|
LEELABAI DADARAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24240220241444757
|
24/02/2024
|
BALA SAMPAT LAHANE
|
1815009032WL081357
|
BALA SAMPAT LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598292
|
|
Mr. BALA SAMPAT LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
PHULAMBRI
|
MH-15-009-032-001/75
(WAKOD)
|
1815009032NRG24240220241446138
|
24/02/2024
|
BAURAV PUNJAB LAHANE
|
1815009032WL081409
|
BAURAV PUNJAB LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598349
|
|
BAURAV PUNJAB LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24220220241424711
|
24/02/2024
|
SHAMRAO ANANDA JUMBAD
|
1815009035WL080176
|
SHAMRAO ANANDA JUMBAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598542
|
|
SHAMRAO ANANDA JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24230220241434176
|
24/02/2024
|
LAXMIBAI DIGAMBAR FUKE
|
1815009035WL080750
|
LAXMIBAI DIGAMBAR FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598283
|
|
LAXMIBAI DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24220220241424664
|
24/02/2024
|
GANGA KAKASAHEB FUKE
|
1815009035WL080174
|
GANGA KAKASAHEB FUKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917598252
|
|
GANGA KAKASAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24220220241424663
|
24/02/2024
|
KAKASAHEB KAMLAJI FUKE
|
1815009035WL080174
|
KAKASAHEB KAMLAJI FUKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917598251
|
|
Mr. KAKASAHEB KAMLAJI PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24220220241424665
|
24/02/2024
|
ANKUSH BHAGWAN PHUKE
|
1815009035WL080174
|
ANKUSH BHAGWAN PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598498
|
|
ANKUSH BHAGWAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24220220241424666
|
24/02/2024
|
SAVITA ANKUSH PHUKE
|
1815009035WL080174
|
SAVITA ANKUSH PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598703
|
|
Mrs. Savitabai Ankush Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24220220241424771
|
24/02/2024
|
ANKUSH SANTU PHUKE
|
1815009035WL080180
|
ANKUSH SANTU PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598289
|
|
ANKUSH SANTU PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424914
|
24/02/2024
|
NARAYAN KADUBA TUPE
|
1815009035WL080195
|
NARAYAN KADUBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598303
|
|
NARAYAN KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-035-001/143
(NIMKHEDA)
|
1815009035NRG24220220241424881
|
24/02/2024
|
PANDHARINATH WAMAN JIVRAG
|
1815009035WL080192
|
PANDHARINATH WAMAN JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598281
|
|
PANDHARINATH WAMAN JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24220220241424671
|
24/02/2024
|
GANESH KAMALAJI FUKE
|
1815009035WL080174
|
GANESH KAMALAJI FUKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/02/2024
|
|
0917598193
|
|
GANESH KAMALAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24220220241424639
|
24/02/2024
|
SHIVAJI BHAGINATH FUKE
|
1815009035WL080173
|
SHIVAJI BHAGINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598892
|
|
SHIVAJI BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24220220241424720
|
24/02/2024
|
APPA SALUBA FUKE
|
1815009035WL080176
|
APPA SALUBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598596
|
|
APPA SALUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24220220241424836
|
24/02/2024
|
JANABAI APPA FUKE
|
1815009035WL080186
|
JANABAI APPA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598270
|
|
JANABAI APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24220220241424762
|
24/02/2024
|
APPARAO GANESH JIVRAG
|
1815009035WL080179
|
APPARAO GANESH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598285
|
|
APPARAO GANESH JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PHULAMBRI
|
MH-15-009-035-001/182
(NIMKHEDA)
|
1815009035NRG24230220241434130
|
24/02/2024
|
SHANKAR TEJRAO FUKE
|
1815009035WL080745
|
SHANKAR TEJRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598881
|
|
SHANKAR TEJRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24220220241424816
|
24/02/2024
|
NANDABAI VITHAL FUKE
|
1815009035WL080184
|
NANDABAI VITHAL FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598149
|
|
NANDABAI VITHAL FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-035-001/228
(NIMKHEDA)
|
1815009035NRG24220220241424648
|
24/02/2024
|
BHAUSAHEB NARAYAN FUKE
|
1815009035WL080173
|
BHAUSAHEB NARAYAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598206
|
|
BHAUSAHEB NARAYAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-035-001/25
(NIMKHEDA)
|
1815009035NRG24220220241424724
|
24/02/2024
|
MACHHINDR PRABHAT FUKE
|
1815009035WL080176
|
MACHHINDR PRABHAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598890
|
|
MACHHINDR PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24230220241434159
|
24/02/2024
|
SOMINATH MANIKRAO FUKE
|
1815009035WL080748
|
SOMINATH MANIKRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598880
|
|
SOMINATH MANIKARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24230220241434160
|
24/02/2024
|
SULICHANABAI SOMINATH FUKE
|
1815009035WL080748
|
SULICHANABAI SOMINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598249
|
|
SULICHANABAI SOMINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-035-001/278
(NIMKHEDA)
|
1815009035NRG24230220241434134
|
24/02/2024
|
AJINATH SAHEBRAO FUKE
|
1815009035WL080745
|
AJINATH SAHEBRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598284
|
|
AJINATH SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24220220241424905
|
24/02/2024
|
CHANDRAKALA KAUTIK FUKE
|
1815009035WL080194
|
CHANDRAKALA KAUTIK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598271
|
|
CHANDRAKALA KAUTIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24220220241424839
|
24/02/2024
|
KARAN MAHADU LUTE
|
1815009035WL080186
|
KARAN MAHADU LUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598280
|
|
KARAN MAHADU LUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24230220241434152
|
24/02/2024
|
MANJULABAI
|
1815009035WL080747
|
MANJULABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598154
|
|
MRS MANJULA MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24220220241424678
|
24/02/2024
|
LAXMAN MADHU FUKE
|
1815009035WL080174
|
LAXMAN MADHU FUKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917598203
|
|
LAXMAN MADHU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24220220241424679
|
24/02/2024
|
SHOBHABAI LAKSHMAN FUKE
|
1815009035WL080174
|
SHOBHABAI LAKSHMAN FUKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917598204
|
|
SHOBHABAI LAKSHMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24230220241434144
|
24/02/2024
|
AANNA SANTU FUKE
|
1815009035WL080746
|
AANNA SANTU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598891
|
|
AANNA SANTU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24220220241424906
|
24/02/2024
|
PUNJABA AANANDA FUKE
|
1815009035WL080194
|
PUNJABA AANANDA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598378
|
|
PUNJABA AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24220220241424907
|
24/02/2024
|
RUKHMANBAI PUNJABA FUKE
|
1815009035WL080194
|
RUKHMANBAI PUNJABA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598277
|
|
Mrs. Rukhmanbai Punjaba Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
PHULAMBRI
|
MH-15-009-035-001/50
(NIMKHEDA)
|
1815009035NRG24220220241424682
|
24/02/2024
|
GANESH NAMDEV FUKE
|
1815009035WL080174
|
GANESH NAMDEV FUKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/02/2024
|
|
0917598205
|
|
GANESH NAMDEV FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-035-001/50
(NIMKHEDA)
|
1815009035NRG24220220241424683
|
24/02/2024
|
INDUBAI GANESH FUKE
|
1815009035WL080174
|
INDUBAI GANESH FUKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
28/02/2024
|
|
0917598272
|
|
INDUBAI GANESH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24220220241424737
|
24/02/2024
|
DIPAK LAXMAN KUKE
|
1815009035WL080176
|
DIPAK LAXMAN KUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598248
|
|
DIPAK LAXMAN KUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24240220241439641
|
24/02/2024
|
KAMAL RATAN SHINDE
|
1815009036WL081073
|
KAMAL RATAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598444
|
|
Miss. Kamal Ratan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24240220241439644
|
24/02/2024
|
ANNASAHEB KADUBA KUBER
|
1815009036WL081073
|
ANNASAHEB KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917598201
|
|
ANNASAHEB KADUBA KUBER
|
CANARA BANK(508532)
|
|
322
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24240220241439643
|
24/02/2024
|
CHANDRABHAGA KADUBA KUBER
|
1815009036WL081073
|
CHANDRABHAGA KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598192
|
|
CHANDRABHAGA KADUBA KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24240220241439642
|
24/02/2024
|
KADUBA BAPURAO KUBER
|
1815009036WL081073
|
KADUBA BAPURAO KUBER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598200
|
|
KADUBA BAPURAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009036NRG24240220241439645
|
24/02/2024
|
MIRA ANNASAHEB KUBER
|
1815009036WL081073
|
MIRA ANNASAHEB KUBER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598275
|
|
MIRA ANNASAHEB CHANDRE
|
HDFC BANK LTD(607152)
|
|
325
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24240220241439515
|
24/02/2024
|
DEVIDAS GIRJUBA VYAVHARE
|
1815009036WL081071
|
DEVIDAS GIRJUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598161
|
|
DEVIDAS GIRJUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24240220241439516
|
24/02/2024
|
LATABAI DEVIDAS VYAVHARE
|
1815009036WL081071
|
LATABAI DEVIDAS VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598239
|
|
Mrs. Latabai Devidas Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24240220241439518
|
24/02/2024
|
YOGITA SACHIN VYAWAHARE
|
1815009036WL081071
|
YOGITA SACHIN VYAWAHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598290
|
|
Miss. Yogita Sachin Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009036NRG24240220241439627
|
24/02/2024
|
SANGITA RAMESH VYAVHARE
|
1815009036WL081072
|
SANGITA RAMESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598158
|
|
SANGITA RAMESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24240220241439631
|
24/02/2024
|
AAJINATH KADUBA DAKALE
|
1815009036WL081072
|
AAJINATH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598139
|
|
AAJINATH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24240220241439630
|
24/02/2024
|
KADUBA GOVINDA DAKLE
|
1815009036WL081072
|
KADUBA GOVINDA DAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598156
|
|
KADUBA GOVINDA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24240220241439632
|
24/02/2024
|
VANDANA AAJINATH DAKALE
|
1815009036WL081072
|
VANDANA AAJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598282
|
|
VANDANA AAJINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24240220241439633
|
24/02/2024
|
YOGESH KADUBA DAKALE
|
1815009036WL081072
|
YOGESH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598140
|
|
YOGESH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009036NRG24240220241439634
|
24/02/2024
|
NITA PANDURANG DAKLE
|
1815009036WL081072
|
NITA PANDURANG DAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598196
|
|
NITA PANDURANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009036NRG24240220241439648
|
24/02/2024
|
JANABAI SHIVAJI SHINDE
|
1815009036WL081073
|
JANABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1195
|
1195
|
Processed
|
28/02/2024
|
|
0917598157
|
|
JANABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009036NRG24240220241439647
|
24/02/2024
|
SHIVAJI SAJAN SHINDE
|
1815009036WL081073
|
SHIVAJI SAJAN SHINDE
|
00114
|
YESB0AURDCC
|
1195
|
1195
|
Processed
|
28/02/2024
|
|
0917598868
|
|
SHIVAJI SAJAN SHINDE
|
HDFC BANK LTD(607152)
|
|
336
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24240220241439635
|
24/02/2024
|
BABU SHENFAD DAKLE
|
1815009036WL081072
|
BABU SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598190
|
|
BABU SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009036NRG24240220241439636
|
24/02/2024
|
NIRMALA BABU DAKLE
|
1815009036WL081072
|
NIRMALA BABU DAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598191
|
|
NIRMALA BABU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24240220241439446
|
24/02/2024
|
INDUBAI VISHNU VYAVHARE
|
1815009036WL081067
|
INDUBAI VISHNU VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598867
|
|
INDUBAI VISHNU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24240220241439445
|
24/02/2024
|
VISHNU DAGDU VYAVHARE
|
1815009036WL081067
|
VISHNU DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598860
|
|
VISHNU DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009036NRG24240220241439451
|
24/02/2024
|
SAKUBAI TEJRAO DAKLE
|
1815009036WL081067
|
SAKUBAI TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598451
|
|
SAKUBAI TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24240220241439454
|
24/02/2024
|
GANPAT BHAGVAN VYAVHARE
|
1815009036WL081067
|
GANPAT BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598141
|
|
GANPAT BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24240220241439453
|
24/02/2024
|
TULSABAI BHAGVAN VYAVHARE
|
1815009036WL081067
|
TULSABAI BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598864
|
|
TULSABAI BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24240220241439476
|
24/02/2024
|
MAHIPAT BHIKA DAKLE
|
1815009036WL081068
|
MAHIPAT BHIKA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598863
|
|
MAHIPAT BHIKA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-036-001/64
(PENDGAON)
|
1815009036NRG24240220241439477
|
24/02/2024
|
RAMKORBAI MAHIPAT DAKLE
|
1815009036WL081068
|
RAMKORBAI MAHIPAT DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598278
|
|
RAMKORBAI MAHIPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24240220241439456
|
24/02/2024
|
ANITA EKNATH SHINDE
|
1815009036WL081067
|
ANITA EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598162
|
|
ANITA EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24240220241439459
|
24/02/2024
|
DNYANESHVAR SHESHRAO SHINDE
|
1815009036WL081067
|
DNYANESHVAR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598199
|
|
DNYANESHWAR SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
347
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24240220241439461
|
24/02/2024
|
DADARAO RAMRAO VYAVHARE
|
1815009036WL081067
|
DADARAO RAMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598160
|
|
DADARAO RAMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24240220241439462
|
24/02/2024
|
JANABAI DADARAO VYAVHARE
|
1815009036WL081067
|
JANABAI DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598276
|
|
JANABAI DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-036-001/84
(PENDGAON)
|
1815009036NRG24240220241439465
|
24/02/2024
|
ASHOK DADARAO VYAVHARE
|
1815009036WL081067
|
ASHOK DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598861
|
|
ASHOK DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24240220241439651
|
24/02/2024
|
ANTIKABAI SANDU VYAVHARE
|
1815009036WL081073
|
ANTIKABAI SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598151
|
|
ANTIKABAI SANDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24240220241439649
|
24/02/2024
|
EKNATH SANDU VYAVHARE
|
1815009036WL081073
|
EKNATH SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598862
|
|
Mr. Eknath Sandu Vywahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PHULAMBRI
|
MH-15-009-045-001/106
(PIMPRI SATALA)
|
1815009045NRG24210220241407844
|
24/02/2024
|
SANJAY EKNATH DEVRE
|
1815009045WL079304
|
SANJAY EKNATH DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598452
|
|
SANJAY EKNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-045-001/154
(PIMPRI SATALA)
|
1815009045NRG24210220241407851
|
24/02/2024
|
ASHOK BAPURAO DEVRE
|
1815009045WL079304
|
ASHOK BAPURAO DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598147
|
|
ASHOK BAPURAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-045-001/154
(PIMPRI SATALA)
|
1815009045NRG24210220241407852
|
24/02/2024
|
SOMITRABAI ASHOK DEVRE
|
1815009045WL079304
|
SOMITRABAI ASHOK DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598146
|
|
SOMITRABAI ASHOK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-045-001/160
(PIMPRI SATALA)
|
1815009045NRG24210220241407855
|
24/02/2024
|
NANA TULSIRAM PAWAR
|
1815009045WL079304
|
NANA TULSIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598450
|
|
Mr. NANA TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PHULAMBRI
|
MH-15-009-045-001/160
(PIMPRI SATALA)
|
1815009045NRG24210220241407857
|
24/02/2024
|
SINDHUBAI NANA PAWAR
|
1815009045WL079304
|
SINDHUBAI NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598448
|
|
SINDHUBAI NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24210220241407860
|
24/02/2024
|
AJINATH MARUTI TAYDE
|
1815009045WL079304
|
AJINATH MARUTI TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598155
|
|
AJINATH MARUTI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24210220241407861
|
24/02/2024
|
BABASAHEB MARUTI TAYDE
|
1815009045WL079304
|
BABASAHEB MARUTI TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598446
|
|
BABASAHEB MARUTI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24210220241407862
|
24/02/2024
|
WANDNA BABASAHEB TAYDE
|
1815009045WL079304
|
WANDNA BABASAHEB TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598449
|
|
WANDNA BABASAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-045-001/187
(PIMPRI SATALA)
|
1815009045NRG24210220241408136
|
24/02/2024
|
VAISHALI MANOHAR MAHAJAN
|
1815009045WL079309
|
VAISHALI MANOHAR MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598316
|
|
VAISHALI MANOHAR MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-045-001/200
(PIMPRI SATALA)
|
1815009045NRG24210220241407864
|
24/02/2024
|
CHAGAN RAMA DEVRE
|
1815009045WL079304
|
CHAGAN RAMA DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598677
|
|
CHAGAN RAMA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-045-001/200
(PIMPRI SATALA)
|
1815009045NRG24210220241407865
|
24/02/2024
|
DWARKABAI CHAGAN DEVRE
|
1815009045WL079304
|
DWARKABAI CHAGAN DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598675
|
|
DWARKABAI CHAGAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24210220241407805
|
24/02/2024
|
KADUBA SHIVRAM PAWAR
|
1815009045WL079303
|
KADUBA SHIVRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598460
|
|
KADUBA SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24210220241407808
|
24/02/2024
|
KANTABAI KADUBA PAWAR
|
1815009045WL079303
|
KANTABAI KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598466
|
|
KANTABAI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-045-001/229
(PIMPRI SATALA)
|
1815009045NRG24210220241408141
|
24/02/2024
|
CHAYA JAGAN DEVRE
|
1815009045WL079309
|
CHAYA JAGAN DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598374
|
|
CHAYA JAGAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-045-001/229
(PIMPRI SATALA)
|
1815009045NRG24210220241408140
|
24/02/2024
|
JAGAN VITTAL DEVRE
|
1815009045WL079309
|
JAGAN VITTAL DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598373
|
|
JAGANNATH VITHHAL DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-045-001/285
(PIMPRI SATALA)
|
1815009045NRG24210220241407875
|
24/02/2024
|
PANDURANG SARJERAO DEVARE
|
1815009045WL079304
|
PANDURANG SARJERAO DEVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598679
|
|
PANDURANG SARJERAO DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-045-001/285
(PIMPRI SATALA)
|
1815009045NRG24210220241407873
|
24/02/2024
|
SARJERAO BHAORAO DEVRE
|
1815009045WL079304
|
SARJERAO BHAORAO DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598159
|
|
SARJERAO BHAORAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-045-001/285
(PIMPRI SATALA)
|
1815009045NRG24210220241407874
|
24/02/2024
|
SUMANBAI SARJERAO DEVRE
|
1815009045WL079304
|
SUMANBAI SARJERAO DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598676
|
|
SUMANBAI SARJERAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-045-001/292
(PIMPRI SATALA)
|
1815009045NRG24210220241407880
|
24/02/2024
|
E SUMIKA KISAN DEVRE
|
1815009045WL079304
|
E SUMIKA KISAN DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598872
|
|
E SUMIKA KISAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-045-001/292
(PIMPRI SATALA)
|
1815009045NRG24210220241407879
|
24/02/2024
|
KISAN SANDU DEVRE
|
1815009045WL079304
|
KISAN SANDU DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598189
|
|
Mr. KISAN SANDU DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PHULAMBRI
|
MH-15-009-045-001/321
(PIMPRI SATALA)
|
1815009045NRG24210220241407885
|
24/02/2024
|
BABAU ASARAM PAWAR
|
1815009045WL079304
|
BABAU ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598678
|
|
BABAU ASARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-045-001/321
(PIMPRI SATALA)
|
1815009045NRG24210220241407886
|
24/02/2024
|
KADUBAI BABU PAWAR
|
1815009045WL079304
|
KADUBAI BABU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
0917598465
|
|
Mrs. Kadubai Baraku Pavar
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PHULAMBRI
|
MH-15-009-045-001/415
(PIMPRI SATALA)
|
1815009045NRG24210220241407896
|
24/02/2024
|
AMBADAS VISHVANATH DEVARE
|
1815009045WL079304
|
AMBADAS VISHVANATH DEVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598445
|
|
AMBADAS VISHVANATH DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-045-001/415
(PIMPRI SATALA)
|
1815009045NRG24210220241407895
|
24/02/2024
|
KADUBAI AMBADAS DEVARE
|
1815009045WL079304
|
KADUBAI AMBADAS DEVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598447
|
|
KADUBAI AMBADAS DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-045-001/499
(PIMPRI SATALA)
|
1815009045NRG24210220241408157
|
24/02/2024
|
RATAN RAOSAHEB SONAVANE
|
1815009045WL079309
|
RATAN RAOSAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598464
|
|
RATAN RAOSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-045-001/544
(PIMPRI SATALA)
|
1815009045NRG24210220241407826
|
24/02/2024
|
AMBADAS SHEKUBA DEVRE
|
1815009045WL079303
|
AMBADAS SHEKUBA DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598202
|
|
AMBADAS SHEKUBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-045-001/98
(PIMPRI SATALA)
|
1815009045NRG24210220241407932
|
24/02/2024
|
LILABAI KAUTIK DEVRE
|
1815009045WL079304
|
LILABAI KAUTIK DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598153
|
|
LILABAI KAUTIK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24240220241446162
|
24/02/2024
|
ANITA SANTARAM JANGALE
|
1815009066WL081413
|
ANITA SANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598148
|
|
ANITA SANTARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24240220241446161
|
24/02/2024
|
SANTARAM BHAVVARAO JANGALE
|
1815009066WL081413
|
SANTARAM BHAVVARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598142
|
|
Mr. SANTARAM BHAURAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24240220241446203
|
24/02/2024
|
SAGAR PANDARINATH JANGALAE
|
1815009066WL081414
|
SAGAR PANDARINATH JANGALAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598898
|
|
SAGAR PANDARINATH JANGALAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24240220241446253
|
24/02/2024
|
AAJINATH TRYAMBAK JANGALE
|
1815009066WL081415
|
AAJINATH TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598434
|
|
AAJINATH TRYAMBAK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24240220241446252
|
24/02/2024
|
LAXMIBAI TRYMBAK JANGALE
|
1815009066WL081415
|
LAXMIBAI TRYMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598364
|
|
Miss. Laxmibai Trimbak Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24240220241446254
|
24/02/2024
|
ROVIDAS TRYAMBAK JANGALE
|
1815009066WL081415
|
ROVIDAS TRYAMBAK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598433
|
|
ROHIDAS TRIMBAK JANGLE
|
AXIS BANK(607153)
|
|
385
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24240220241446251
|
24/02/2024
|
TRYMBAK SAMPAT JANGALE
|
1815009066WL081415
|
TRYMBAK SAMPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598365
|
|
Mr. TRIMBAK SAMPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24240220241446165
|
24/02/2024
|
ALAKA MURALIDHAR JANGALE
|
1815009066WL081413
|
ALAKA MURALIDHAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598144
|
|
ALAKA MURALIDHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24240220241446259
|
24/02/2024
|
AAJINATH NAGORAO JANGALE
|
1815009066WL081415
|
AAJINATH NAGORAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598873
|
|
AAJINATH NAGORAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24240220241446258
|
24/02/2024
|
NAGORAO TUKARAM JANGLE
|
1815009066WL081415
|
NAGORAO TUKARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598355
|
|
Mr. NAGORAO TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24240220241446260
|
24/02/2024
|
RUKHMANBAI NAGORAO JANGLE
|
1815009066WL081415
|
RUKHMANBAI NAGORAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598358
|
|
RUKHMANBAI NAGORAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24240220241446261
|
24/02/2024
|
KASTURA AASARAM JANGALE
|
1815009066WL081415
|
KASTURA AASARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598432
|
|
Mrs. KASTURABAI AASARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24240220241446308
|
24/02/2024
|
BALABHAU PURANAJI JANGALE
|
1815009066WL081416
|
BALABHAU PURANAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598423
|
|
Mr. BALA PURNAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24240220241446309
|
24/02/2024
|
SAVITA YOGESH JANGALE
|
1815009066WL081416
|
SAVITA YOGESH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598424
|
|
SAVITA YOGESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24240220241446307
|
24/02/2024
|
YOGESH BALA JANGLE
|
1815009066WL081416
|
YOGESH BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598425
|
|
Mr. YOGESHWAR BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24240220241446266
|
24/02/2024
|
KAMAL SUDAM JANGALE
|
1815009066WL081415
|
KAMAL SUDAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598420
|
|
KAMAL SUDAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24240220241446265
|
24/02/2024
|
SUDAM PUJAJI JANGLE
|
1815009066WL081415
|
SUDAM PUJAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598429
|
|
SUDAM PUJAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24240220241446311
|
24/02/2024
|
SUNITABAI SANTOSH JANGALE
|
1815009066WL081416
|
SUNITABAI SANTOSH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598145
|
|
Miss. Sunita Santosh Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
PHULAMBRI
|
MH-15-009-066-001/16
(KAHNEGAON)
|
1815009066NRG24240220241446216
|
24/02/2024
|
KAKASAHEB PANDARINATH BHADAVE
|
1815009066WL081414
|
KAKASAHEB PANDARINATH BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598163
|
|
Mr. KAKASAHEB PANDHRINATH BHADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PHULAMBRI
|
MH-15-009-066-001/16
(KAHNEGAON)
|
1815009066NRG24240220241446214
|
24/02/2024
|
PANDARINATH SANDU BHADAVE
|
1815009066WL081414
|
PANDARINATH SANDU BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598379
|
|
PANDARINATH SANDU BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-066-001/16
(KAHNEGAON)
|
1815009066NRG24240220241446215
|
24/02/2024
|
RUKHAMANBAI PANDARINATH BHADAVE
|
1815009066WL081414
|
RUKHAMANBAI PANDARINATH BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598907
|
|
RUKHAMANBAI PANDARINATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24240220241446166
|
24/02/2024
|
NAGNATH VITTHAL JANGLE
|
1815009066WL081413
|
NAGNATH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598367
|
|
MR NAGNATH VITTHAL JANGLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24240220241446172
|
24/02/2024
|
RADHABAI SAYAJI JANGALE
|
1815009066WL081413
|
RADHABAI SAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598426
|
|
RADHABAI SAYAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24240220241446171
|
24/02/2024
|
SANYAJI DADA JANGLE
|
1815009066WL081413
|
SANYAJI DADA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598363
|
|
SANYAJI DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24240220241446222
|
24/02/2024
|
BABAITA DAMU JANGALE
|
1815009066WL081414
|
BABAITA DAMU JANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598370
|
|
BABAITA DAMU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24240220241446221
|
24/02/2024
|
DAMU SANTU JANGLE
|
1815009066WL081414
|
DAMU SANTU JANGLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598143
|
|
DAMU SANTU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24240220241446174
|
24/02/2024
|
BHAGIRATH RAJARAM JANGLE
|
1815009066WL081413
|
BHAGIRATH RAJARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598376
|
|
Mr. BHAGINATH RAJARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24240220241446175
|
24/02/2024
|
KAVASABAI BHAGINATH JANGALE
|
1815009066WL081413
|
KAVASABAI BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598356
|
|
KAVASABAI BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24240220241446176
|
24/02/2024
|
RAMESHWAR BHAGINATH JANGALE
|
1815009066WL081413
|
RAMESHWAR BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598430
|
|
RAMESHWAR BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-066-001/230
(KAHNEGAON)
|
1815009066NRG24240220241446331
|
24/02/2024
|
RAMDAS SHYAMRAO JANGALE
|
1815009066WL081416
|
RAMDAS SHYAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598362
|
|
RAMDAS SHYAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24240220241446178
|
24/02/2024
|
KARBHARI RANGNATH JANGLE
|
1815009066WL081413
|
KARBHARI RANGNATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598366
|
|
KARBHARI RANGNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24240220241446179
|
24/02/2024
|
VITHABAI KARABHARI JANGALE
|
1815009066WL081413
|
VITHABAI KARABHARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598431
|
|
RAMKRUSHNA KARBHARI JANGALE
|
HDFC BANK LTD(607152)
|
|
411
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24240220241446333
|
24/02/2024
|
LAXMAN SANDU JANGALE
|
1815009066WL081416
|
LAXMAN SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598369
|
|
LAXMAN SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24240220241446182
|
24/02/2024
|
GORAKH
|
1815009066WL081413
|
GORAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598368
|
|
Mr. Gorakh Dhanji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24240220241446344
|
24/02/2024
|
MANDHABAI RADHAKISAN JANGLE
|
1815009066WL081416
|
MANDHABAI RADHAKISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598428
|
|
MANDHABAI RADHAKISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24240220241446346
|
24/02/2024
|
USHA SHRIRAM JANGLE
|
1815009066WL081416
|
USHA SHRIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598899
|
|
USHA SHRIRAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24240220241446353
|
24/02/2024
|
NIRMALABAI RAMESHWAR KALE
|
1815009066WL081416
|
NIRMALABAI RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598680
|
|
NIRMALABAI RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24240220241446352
|
24/02/2024
|
RAMESHWAR VISHWANATH KALE
|
1815009066WL081416
|
RAMESHWAR VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598375
|
|
Mr. RAMESHWAR VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PHULAMBRI
|
MH-15-009-066-001/38
(KAHNEGAON)
|
1815009066NRG24240220241446197
|
24/02/2024
|
RAMESH JAYRAM JANGALE
|
1815009066WL081413
|
RAMESH JAYRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598866
|
|
RAMESH JAYRAM JANGLE
|
HDFC BANK LTD(607152)
|
|
418
|
PHULAMBRI
|
MH-15-009-066-001/38
(KAHNEGAON)
|
1815009066NRG24240220241446198
|
24/02/2024
|
SHOBHA RAMESH JANGALE
|
1815009066WL081413
|
SHOBHA RAMESH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598422
|
|
RAMESH JAYRAM JANGLE
|
HDFC BANK LTD(607152)
|
|
419
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24240220241446360
|
24/02/2024
|
RANGUBAI SANTU JANGALE
|
1815009066WL081416
|
RANGUBAI SANTU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598357
|
|
RANGUBAI SANTU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24240220241446359
|
24/02/2024
|
SANTU TUKARAM JANGALE
|
1815009066WL081416
|
SANTU TUKARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598361
|
|
SANTU TUKARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24240220241446364
|
24/02/2024
|
VIMAL KRASHANA JANGALE
|
1815009066WL081416
|
VIMAL KRASHANA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598371
|
|
Mrs. Sunita Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PHULAMBRI
|
MH-15-009-066-001/76
(KAHNEGAON)
|
1815009066NRG24240220241446199
|
24/02/2024
|
JAYRAM SUPADU JANGALE
|
1815009066WL081413
|
JAYRAM SUPADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598354
|
|
Mr. JAYARAM SUPADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PHULAMBRI
|
MH-15-009-066-001/76
(KAHNEGAON)
|
1815009066NRG24240220241446200
|
24/02/2024
|
JIJABAI JAYRAM JANGALE
|
1815009066WL081413
|
JIJABAI JAYRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598427
|
|
JIJABAI JAYRAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24240220241446294
|
24/02/2024
|
MIDU PANDURANG JABHUNKAR
|
1815009066WL081415
|
MIDU PANDURANG JABHUNKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598359
|
|
MIDU PANDURANG JABHUNKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24240220241446295
|
24/02/2024
|
SHANTABAI PANDRISHANTABAI
|
1815009066WL081415
|
SHANTABAI PANDRISHANTABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598419
|
|
SHANTABAI PANDRISHANTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-070-001/102
(TAKLI KOLTE)
|
1815009070NRG24220220241419749
|
24/02/2024
|
RAMESH VISHWANATH KOLATE
|
1815009070WL079907
|
RAMESH VISHWANATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598496
|
|
RAMESH VISHWANATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24220220241419313
|
24/02/2024
|
NABABSHA FARIDSHAHA
|
1815009070WL079896
|
NABABSHA FARIDSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598584
|
|
NABABSHA FARIDSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24220220241419753
|
24/02/2024
|
KAKAJIVISHNUKOLATE
|
1815009070WL079907
|
KAKAJIVISHNUKOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598590
|
|
KAKAJIVISHNUKOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24220220241419751
|
24/02/2024
|
VISHNU SHAMRAO KOLATE
|
1815009070WL079907
|
VISHNU SHAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598501
|
|
VISHNU SHAMRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24220220241419253
|
24/02/2024
|
MAINAJI SARANGDHAR KOLATE
|
1815009070WL079895
|
MAINAJI SARANGDHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598509
|
|
MAINAJI SARANGDHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24220220241419254
|
24/02/2024
|
NANDABAI MAINAJI KOLATE
|
1815009070WL079895
|
NANDABAI MAINAJI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598585
|
|
NANDABAI MAINAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24220220241419258
|
24/02/2024
|
JIJABAI HARICHANDRA KOLATE
|
1815009070WL079895
|
JIJABAI HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598506
|
|
JIJABAI HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-070-001/145
(TAKLI KOLTE)
|
1815009070NRG24220220241419617
|
24/02/2024
|
RAOSAHEB YASHWANTA HIWARALE
|
1815009070WL079903
|
RAOSAHEB YASHWANTA HIWARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598495
|
|
Mr. Ravsaheb Yashvanta Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24220220241419562
|
24/02/2024
|
AJINATH KAKAJI KOLATE
|
1815009070WL079901
|
AJINATH KAKAJI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598586
|
|
AJINATH KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24220220241419261
|
24/02/2024
|
SUMANBAI TEJRAO KOLATE
|
1815009070WL079895
|
SUMANBAI TEJRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598582
|
|
Mrs. SUMANBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24220220241419260
|
24/02/2024
|
TEJRAO NAGORAO KOLATE
|
1815009070WL079895
|
TEJRAO NAGORAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598581
|
|
TEJRAO NAGORAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24220220241419378
|
24/02/2024
|
AJINATH BAPURAO KOLATE
|
1815009070WL079897
|
AJINATH BAPURAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598576
|
|
AJINATH BAPURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24220220241419376
|
24/02/2024
|
BAPURAO YADUBA KOKLATE
|
1815009070WL079897
|
BAPURAO YADUBA KOKLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598443
|
|
BAPURAO YADUBA KOKLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24220220241419377
|
24/02/2024
|
KUSUM BAPURAO KOLATE
|
1815009070WL079897
|
KUSUM BAPURAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598583
|
|
KUSUM BAPURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-070-001/185
(TAKLI KOLTE)
|
1815009070NRG24220220241419319
|
24/02/2024
|
TRIBAK KECHAV KOLATE
|
1815009070WL079896
|
TRIBAK KECHAV KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598441
|
|
TRIBAK KECHAV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24220220241419623
|
24/02/2024
|
RANGNATH MANIKRAO SHNDE
|
1815009070WL079903
|
RANGNATH MANIKRAO SHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598437
|
|
RANGNATH MANIKRAO SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24220220241419624
|
24/02/2024
|
SHINDUBAI RANGANATH SHINDE
|
1815009070WL079903
|
SHINDUBAI RANGANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598571
|
|
SINDUBAI RANGNATH SHINDE
|
RATNAKAR BANK(607393)
|
|
443
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24220220241419625
|
24/02/2024
|
KASHINATH RAMRAO KOLTE
|
1815009070WL079903
|
KASHINATH RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598518
|
|
KASHINATH RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-070-001/205
(TAKLI KOLTE)
|
1815009070NRG24220220241419264
|
24/02/2024
|
RAJU DADARAO KOLTE
|
1815009070WL079895
|
RAJU DADARAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598704
|
|
RAJU DADARAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-070-001/207
(TAKLI KOLTE)
|
1815009070NRG24220220241419322
|
24/02/2024
|
RAVSHEB PUNJABA KAKDE
|
1815009070WL079896
|
RAVSHEB PUNJABA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598569
|
|
RAVSHEB PUNJABA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-070-001/220
(TAKLI KOLTE)
|
1815009070NRG24220220241419382
|
24/02/2024
|
GAYABAI RAMESH KOLTE
|
1815009070WL079897
|
GAYABAI RAMESH KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598710
|
|
GAYABAI RAMESH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24220220241419629
|
24/02/2024
|
ASHOK NABAJI KAKDE
|
1815009070WL079903
|
ASHOK NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598514
|
|
ASHOK NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-070-001/233
(TAKLI KOLTE)
|
1815009070NRG24220220241419761
|
24/02/2024
|
YAMUNABAI RAGHUNATH SONWANE
|
1815009070WL079907
|
YAMUNABAI RAGHUNATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598438
|
|
YAMUNABAI RAGHUNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24220220241419180
|
24/02/2024
|
PUNDLIK RAMRAO KOLTE
|
1815009070WL079892
|
PUNDLIK RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598510
|
|
PUNDLIK RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24220220241419183
|
24/02/2024
|
SHINANADA AMABADAS KOLTE
|
1815009070WL079892
|
SHINANADA AMABADAS KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598516
|
|
SHINANADA AMABADAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24220220241419510
|
24/02/2024
|
RAMDAS PATIL KAKADE
|
1815009070WL079900
|
RAMDAS PATIL KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598436
|
|
RAMDAS PATIL KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24220220241419185
|
24/02/2024
|
KAUSHLYA DEVIDAS KOLTE
|
1815009070WL079892
|
KAUSHLYA DEVIDAS KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598646
|
|
Mrs. KAUSABAI DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24220220241419571
|
24/02/2024
|
MIRABAI SUBHAS KOLATE
|
1815009070WL079901
|
MIRABAI SUBHAS KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598694
|
|
MIRABAI SUBHAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24220220241419570
|
24/02/2024
|
SUSHAD TUKARAM KOLATE
|
1815009070WL079901
|
SUSHAD TUKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598707
|
|
SUSHAD TUKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-070-001/268
(TAKLI KOLTE)
|
1815009070NRG24220220241419763
|
24/02/2024
|
BHUSAHEB GANAPAT KOLATE
|
1815009070WL079907
|
BHUSAHEB GANAPAT KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598579
|
|
BHUSAHEB GANAPAT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-070-001/268
(TAKLI KOLTE)
|
1815009070NRG24220220241419764
|
24/02/2024
|
RANJANA BHAUSAHEB KOLATE
|
1815009070WL079907
|
RANJANA BHAUSAHEB KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598717
|
|
RANJANA BHAUSAHEB KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24220220241419324
|
24/02/2024
|
BHASKAR YASHWANTA KOLATE
|
1815009070WL079896
|
BHASKAR YASHWANTA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598572
|
|
Mr. BHASKAR YASWANT KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
PHULAMBRI
|
MH-15-009-070-001/277
(TAKLI KOLTE)
|
1815009070NRG24220220241419765
|
24/02/2024
|
GOPINATH MAHADU KOLATE
|
1815009070WL079907
|
GOPINATH MAHADU KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598592
|
|
GOPINATH MAHADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-070-001/28
(TAKLI KOLTE)
|
1815009070NRG24220220241419440
|
24/02/2024
|
SHIVDAS SANDU KAPSE
|
1815009070WL079898
|
SHIVDAS SANDU KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598499
|
|
SHIVDAS SANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-070-001/283
(TAKLI KOLTE)
|
1815009070NRG24220220241419270
|
24/02/2024
|
KASABAI DNYANESHVAR KOLATE
|
1815009070WL079895
|
KASABAI DNYANESHVAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598647
|
|
KASABAI DNYANESHVAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-070-001/287
(TAKLI KOLTE)
|
1815009070NRG24220220241419637
|
24/02/2024
|
BHAGVAN RAMRAO KOLATE
|
1815009070WL079903
|
BHAGVAN RAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598696
|
|
Mr. BHAGVAN RAMRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24220220241419643
|
24/02/2024
|
KADUBAI RAMKISAN KOLATE
|
1815009070WL079903
|
KADUBAI RAMKISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598577
|
|
Mrs. KADUBAI RAMKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PHULAMBRI
|
MH-15-009-070-001/3
(TAKLI KOLTE)
|
1815009070NRG24220220241419773
|
24/02/2024
|
SHIVAJI DAMODHAR KOLATE
|
1815009070WL079907
|
SHIVAJI DAMODHAR KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598587
|
|
SHIVAJI DAMODHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24220220241419443
|
24/02/2024
|
LAXMIBAI GANESH KAKADE
|
1815009070WL079898
|
LAXMIBAI GANESH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598698
|
|
Mrs. LAXMIBAI GANESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24220220241419513
|
24/02/2024
|
LINBA GUNDOBA KOLATE
|
1815009070WL079900
|
LINBA GUNDOBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598439
|
|
LINBA GUNDOBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24220220241419514
|
24/02/2024
|
VIMAL LIMBA KOLATE
|
1815009070WL079900
|
VIMAL LIMBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598716
|
|
VIMAL LIMBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24220220241419329
|
24/02/2024
|
ROHINI TULSHIRAM KOLATE
|
1815009070WL079896
|
ROHINI TULSHIRAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598708
|
|
ROHINI TULSHIRAM KOLTE
|
IDBI BANK(607095)
|
|
468
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24220220241419328
|
24/02/2024
|
TULSHIRAM YESWANTA KOLTE
|
1815009070WL079896
|
TULSHIRAM YESWANTA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598702
|
|
TULSHIRAM YESWANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-070-001/364
(TAKLI KOLTE)
|
1815009070NRG24220220241419394
|
24/02/2024
|
NARAYAN LAXMAN KOLATE
|
1815009070WL079897
|
NARAYAN LAXMAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598507
|
|
Mr. NARAYAN LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
PHULAMBRI
|
MH-15-009-070-001/366
(TAKLI KOLTE)
|
1815009070NRG24220220241419646
|
24/02/2024
|
FAKIRABA LINBA KOLATE
|
1815009070WL079903
|
FAKIRABA LINBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598504
|
|
FAKIRABA LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24220220241419396
|
24/02/2024
|
KAKAJI NABAJI KAKDE
|
1815009070WL079897
|
KAKAJI NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598442
|
|
KAKAJI NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-070-001/398
(TAKLI KOLTE)
|
1815009070NRG24220220241419334
|
24/02/2024
|
RAJU HARICHANDRA KOLATE
|
1815009070WL079896
|
RAJU HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598701
|
|
RAJU HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-070-001/406
(TAKLI KOLTE)
|
1815009070NRG24220220241419337
|
24/02/2024
|
KAVITA SHIVAJI KOLATE
|
1815009070WL079896
|
KAVITA SHIVAJI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598709
|
|
KAVITA SHIVAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-070-001/406
(TAKLI KOLTE)
|
1815009070NRG24220220241419336
|
24/02/2024
|
SHIVAJI HARICHANDRA KOLATE
|
1815009070WL079896
|
SHIVAJI HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598574
|
|
SHIVAJI HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-070-001/41
(TAKLI KOLTE)
|
1815009070NRG24220220241419338
|
24/02/2024
|
PUSHPA DNYANESHWAR KOLTE
|
1815009070WL079896
|
PUSHPA DNYANESHWAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598711
|
|
PUSHPA DNYANESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-070-001/424
(TAKLI KOLTE)
|
1815009070NRG24220220241419780
|
24/02/2024
|
NANDABAI NAYABRAO KOLATE
|
1815009070WL079907
|
NANDABAI NAYABRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598580
|
|
NANDABAI NAYABRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-070-001/425
(TAKLI KOLTE)
|
1815009070NRG24220220241419285
|
24/02/2024
|
BHAGAVAN KESHVARAO KOLATE
|
1815009070WL079895
|
BHAGAVAN KESHVARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598494
|
|
BHAGAVAN KESHVARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24220220241419339
|
24/02/2024
|
BHAGAVAN BHIMARAO KOLATE
|
1815009070WL079896
|
BHAGAVAN BHIMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598500
|
|
KOLTE BHAGWAN BHIMRAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24220220241419340
|
24/02/2024
|
REKHA BHAGWAN KOLATE
|
1815009070WL079896
|
REKHA BHAGWAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598573
|
|
REKHA BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-070-001/428
(TAKLI KOLTE)
|
1815009070NRG24220220241419342
|
24/02/2024
|
KASABAI BHIMARAO KOLATE
|
1815009070WL079896
|
KASABAI BHIMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598699
|
|
KASABAI BHIMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-070-001/431
(TAKLI KOLTE)
|
1815009070NRG24220220241419344
|
24/02/2024
|
BAPURAO EKANATH KOLATE
|
1815009070WL079896
|
BAPURAO EKANATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598644
|
|
BAPURAO EKANATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24220220241419524
|
24/02/2024
|
DVARAKADAS KAUTIKARAO KAKADE
|
1815009070WL079900
|
DVARAKADAS KAUTIKARAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598588
|
|
Mr. DWARKADAS KAUTIKRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
PHULAMBRI
|
MH-15-009-070-001/477
(TAKLI KOLTE)
|
1815009070NRG24220220241419401
|
24/02/2024
|
CHANDRAKALA NEMINATH KOLATE
|
1815009070WL079897
|
CHANDRAKALA NEMINATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598713
|
|
CHANDRAKALA NEMINATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-070-001/477
(TAKLI KOLTE)
|
1815009070NRG24220220241419400
|
24/02/2024
|
NEMINATH RAMARAO KOLATE
|
1815009070WL079897
|
NEMINATH RAMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598714
|
|
NEMINATH RAMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24220220241419839
|
24/02/2024
|
KUSHIVARTA KAILAS KOLATE
|
1815009070WL079908
|
KUSHIVARTA KAILAS KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598712
|
|
KUSHIVARTA KAILAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-070-001/483
(TAKLI KOLTE)
|
1815009070NRG24220220241419529
|
24/02/2024
|
BABASAHEB DEVRAO KOLTE
|
1815009070WL079900
|
BABASAHEB DEVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598591
|
|
BABASAHEB DEVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24220220241419653
|
24/02/2024
|
SAINATH RAMRAO KAKADE
|
1815009070WL079903
|
SAINATH RAMRAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598593
|
|
SAINATH RAMRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24220220241419586
|
24/02/2024
|
DATTU BAPURAO KOLTE
|
1815009070WL079901
|
DATTU BAPURAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598503
|
|
Mr. DATTA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24220220241419587
|
24/02/2024
|
VANDHANA DATTU KOLTE
|
1815009070WL079901
|
VANDHANA DATTU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598715
|
|
VANDHANA DATTU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24220220241419589
|
24/02/2024
|
LAXMAN SHIVDAS KAKDE
|
1815009070WL079901
|
LAXMAN SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598773
|
|
LAXMAN SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24220220241419588
|
24/02/2024
|
PARUBAI SHIVDAS KAKDE
|
1815009070WL079901
|
PARUBAI SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598700
|
|
PARUBAI SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24220220241419301
|
24/02/2024
|
KISHOR ANNA KAKDE
|
1815009070WL079895
|
KISHOR ANNA KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598706
|
|
Mr. KISHOR ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
PHULAMBRI
|
MH-15-009-070-001/510
(TAKLI KOLTE)
|
1815009070NRG24220220241419596
|
24/02/2024
|
DATTU SHIVDAS KAKDE
|
1815009070WL079901
|
DATTU SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598775
|
|
DATTU SHIVDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-070-001/510
(TAKLI KOLTE)
|
1815009070NRG24220220241419597
|
24/02/2024
|
VANDANA DATTU KAKDE
|
1815009070WL079901
|
VANDANA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598774
|
|
VANDA DATTU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24220220241419354
|
24/02/2024
|
RAMDAS KISAN KOLATE
|
1815009070WL079896
|
RAMDAS KISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598512
|
|
RAMDAS KISAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009070NRG24220220241419306
|
24/02/2024
|
SUREKHA VIJAY KOLTE
|
1815009070WL079895
|
SUREKHA VIJAY KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598769
|
|
SUREKHA VIJAY KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-15-009-070-001/63
(TAKLI KOLTE)
|
1815009070NRG24220220241419799
|
24/02/2024
|
KADUBA PUNJABA KOLATE
|
1815009070WL079907
|
KADUBA PUNJABA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598508
|
|
KADUBA PUNJABA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-070-001/80
(TAKLI KOLTE)
|
1815009070NRG24220220241419419
|
24/02/2024
|
VISHNU LAXMAN KOLATE
|
1815009070WL079897
|
VISHNU LAXMAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598440
|
|
VISHNU LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-070-001/83
(TAKLI KOLTE)
|
1815009070NRG24220220241419670
|
24/02/2024
|
BHAUSAHEB HIMMATRAO KOLATE
|
1815009070WL079903
|
BHAUSAHEB HIMMATRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598705
|
|
BHAUSAHEB HIMMATRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-070-001/89
(TAKLI KOLTE)
|
1815009070NRG24220220241419311
|
24/02/2024
|
BHAGWAN BHIKA KOLATE
|
1815009070WL079895
|
BHAGWAN BHIKA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598502
|
|
BHAGWAN BHIKA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24220220241419556
|
24/02/2024
|
ANNA DHONDIBA KOLATE
|
1815009070WL079900
|
ANNA DHONDIBA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598517
|
|
ANNA DHONDIBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24220220241419423
|
24/02/2024
|
JAGANNATH SUREBHAN KOLATE
|
1815009070WL079897
|
JAGANNATH SUREBHAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598575
|
|
JAGANNATH SUREBHAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24220220241419424
|
24/02/2024
|
NAYABAI JAGANNATH KOLATE
|
1815009070WL079897
|
NAYABAI JAGANNATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598642
|
|
NAYABAI JAGANNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361715
|
361715
|
|
|
|
|
|
|
|
|
504
|
PHULAMBRI
|
MH-15-009-070-001/629
(TAKLI KOLTE)
|
1815009070NRG24220220241419666
|
24/02/2024
|
DEVIDAS KADUBA KOLTE
|
1815009070WL079903
|
DEVIDAS KADUBA KOLTE
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598324
|
|
MR DEVIDAS KADUBA KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
505
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24220220241419357
|
24/02/2024
|
DILIP RAMDAS KOLATE
|
1815009070WL079896
|
DILIP RAMDAS KOLATE
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598323
|
|
DILIP RAMDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
506
|
PHULAMBRI
|
MH-15-009-070-001/185
(TAKLI KOLTE)
|
1815009070NRG24220220241419321
|
24/02/2024
|
SUNIL TRIMBAK KOLTE
|
1815009070WL079896
|
SUNIL TRIMBAK KOLTE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598836
|
|
Sunil Trimbak Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
507
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24220220241424668
|
24/02/2024
|
JIVAN ANKUSH PHUKE
|
1815009035WL080174
|
JIVAN ANKUSH PHUKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598320
|
|
Mr. Jivan Ankush Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24220220241419325
|
24/02/2024
|
GANESH BHASKAR KOLATE
|
1815009070WL079896
|
GANESH BHASKAR KOLATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598265
|
|
MR GANESH BHASKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
509
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009032NRG24240220241446137
|
24/02/2024
|
MANISHA KIRAN LAHANE
|
1815009032WL081409
|
MANISHA KIRAN LAHANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598267
|
|
MANISHA KIRAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24220220241424667
|
24/02/2024
|
Shivdatta Ankush Phuke
|
1815009035WL080174
|
Shivdatta Ankush Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598884
|
|
MASTER SHIVDATTA ANKUSH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PHULAMBRI
|
MH-15-009-035-001/1222
(NIMKHEDA)
|
1815009035NRG24220220241424831
|
24/02/2024
|
DEVSHALA SOMINATH FUKE
|
1815009035WL080186
|
DEVSHALA SOMINATH FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598883
|
|
MRS DEVSHALA SOMINATH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24220220241424719
|
24/02/2024
|
GAJANAN SHIVAJI PHUKE
|
1815009035WL080176
|
GAJANAN SHIVAJI PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598902
|
|
MR GAJANAN SHIVAJI PHUKE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-066-001/230
(KAHNEGAON)
|
1815009066NRG24240220241446332
|
24/02/2024
|
RANJANA RAMDAS JANGALE
|
1815009066WL081416
|
RANJANA RAMDAS JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598380
|
|
MRS RANJANA RAMDAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PHULAMBRI
|
MH-15-009-070-001/109
(TAKLI KOLTE)
|
1815009070NRG24220220241419255
|
24/02/2024
|
Pavan Mainaji Kolte
|
1815009070WL079895
|
Pavan Mainaji Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598413
|
|
PAVAN MAINAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-15-009-070-001/283
(TAKLI KOLTE)
|
1815009070NRG24220220241419269
|
24/02/2024
|
DNYANESHVAR SARJERAO KOLATE
|
1815009070WL079895
|
DNYANESHVAR SARJERAO KOLATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598822
|
|
DNYANESHVAR SARJERAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-070-001/283
(TAKLI KOLTE)
|
1815009070NRG24220220241419272
|
24/02/2024
|
Krushna Dnyaneshwar Kolte
|
1815009070WL079895
|
Krushna Dnyaneshwar Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598321
|
|
MR KRUSHNA DNYANESHWAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24220220241419771
|
24/02/2024
|
RUKHMAN DIPAK KOLTE
|
1815009070WL079907
|
RUKHMAN DIPAK KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598520
|
|
Mrs. RUKHMAN KASHIRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PHULAMBRI
|
MH-15-009-070-001/465
(TAKLI KOLTE)
|
1815009070NRG24220220241419783
|
24/02/2024
|
KAKAJI MANIKARAO KOLATE
|
1815009070WL079907
|
KAKAJI MANIKARAO KOLATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598827
|
|
KAKAJI MANIKARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24220220241419655
|
24/02/2024
|
Vishal Sainath Kakde
|
1815009070WL079903
|
Vishal Sainath Kakde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598416
|
|
MR VISHAL SHAINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24220220241419714
|
24/02/2024
|
RAGHUNATH SANDU KOLTE
|
1815009070WL079905
|
RAGHUNATH SANDU KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598238
|
|
RAGHUNATH SANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24220220241419592
|
24/02/2024
|
SUVRNA NARAYAN KAKDE
|
1815009070WL079901
|
SUVRNA NARAYAN KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598312
|
|
MISS SUVANA NARAYAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-070-001/594
(TAKLI KOLTE)
|
1815009070NRG24220220241419415
|
24/02/2024
|
Dnyaneshwar Ramesh Kolte
|
1815009070WL079897
|
Dnyaneshwar Ramesh Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598684
|
|
DNYANESHWAR RAMESH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-070-001/610
(TAKLI KOLTE)
|
1815009070NRG24220220241419797
|
24/02/2024
|
Dnyaneshwar Subhash Kolte
|
1815009070WL079907
|
Dnyaneshwar Subhash Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598414
|
|
Dnyaneshwar Subhash Kolte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-070-001/612
(TAKLI KOLTE)
|
1815009070NRG24220220241419664
|
24/02/2024
|
Dipak Ramdas Kakde
|
1815009070WL079903
|
Dipak Ramdas Kakde
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598821
|
|
Mr. Dipak Ramdas Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
525
|
PHULAMBRI
|
MH-15-009-035-001/43
(NIMKHEDA)
|
1815009035NRG24220220241424908
|
24/02/2024
|
phuke sainath punjaram
|
1815009035WL080194
|
phuke sainath punjaram
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598894
|
|
SAINATH PUNJARAM PHUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
526
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24220220241419772
|
24/02/2024
|
SAGAR VIKAS KOLTE
|
1815009070WL079907
|
SAGAR VIKAS KOLTE
|
00415
|
SBIN0019055
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598319
|
|
MRS SAGAR VIKAS KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
527
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24240220241444758
|
24/02/2024
|
CHANDRTKALA BALA LAHANE
|
1815009032WL081357
|
CHANDRTKALA BALA LAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598415
|
|
MRS CHANDRAKALA BALA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24220220241424712
|
24/02/2024
|
LAXMIBAI SHAMRAO JUMBAD
|
1815009035WL080176
|
LAXMIBAI SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598882
|
|
LAXMIBAI SHAMRAO JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24220220241424713
|
24/02/2024
|
SOMINATH SHAMRAO JUMBAD
|
1815009035WL080176
|
SOMINATH SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598543
|
|
MR SOMINATH SHAMRAO JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24220220241424772
|
24/02/2024
|
SANGITA ANKUSH PHUKE
|
1815009035WL080180
|
SANGITA ANKUSH PHUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598208
|
|
MRS SANGITABAI ANKUSH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24230220241434150
|
24/02/2024
|
SUDHAKAR JIJARAO FUKE
|
1815009035WL080747
|
SUDHAKAR JIJARAO FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598262
|
|
SUDHAKAR JIJARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-15-009-035-001/25
(NIMKHEDA)
|
1815009035NRG24220220241424725
|
24/02/2024
|
NANDABAI MACHINDRANATH FUKE
|
1815009035WL080176
|
NANDABAI MACHINDRANATH FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598893
|
|
NANDABAI MACHHINDRANATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24230220241434153
|
24/02/2024
|
BHAGVAN MAHADU LUTE
|
1815009035WL080747
|
BHAGVAN MAHADU LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598412
|
|
MR BHAGAWAN MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24220220241424680
|
24/02/2024
|
VILAS LAKSHMAN FUKE
|
1815009035WL080174
|
VILAS LAKSHMAN FUKE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
28/02/2024
|
|
0917598207
|
|
VILAS LAKSHMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24220220241424788
|
24/02/2024
|
RAMESHWAR ASHOK FUKE
|
1815009035WL080181
|
RAMESHWAR ASHOK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598261
|
|
RAMESHWAR ASHOK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24240220241446167
|
24/02/2024
|
SARALA NAGANATH JANGALE
|
1815009066WL081413
|
SARALA NAGANATH JANGALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598393
|
|
MRS SARLA NAGNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PHULAMBRI
|
MH-15-009-070-001/491
(TAKLI KOLTE)
|
1815009070NRG24220220241419299
|
24/02/2024
|
SUNIL BAPURAO KOLTE
|
1815009070WL079895
|
SUNIL BAPURAO KOLTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598318
|
|
Mr. SUNIL BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24220220241419353
|
24/02/2024
|
Tarannom Ashif Shaha
|
1815009070WL079896
|
Tarannom Ashif Shaha
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598294
|
|
MRS TARANNUM ASHIF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
539
|
PHULAMBRI
|
MH-15-009-070-001/99
(TAKLI KOLTE)
|
1815009070NRG24220220241419558
|
24/02/2024
|
HARIDAS SARJERAO KOLATE
|
1815009070WL079900
|
HARIDAS SARJERAO KOLATE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598404
|
|
Mr. HARIDAS SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
540
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009032NRG24240220241446136
|
24/02/2024
|
KIRAN NARAYAN LAHANE
|
1815009032WL081409
|
KIRAN NARAYAN LAHANE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598299
|
|
KIRAN NARAYAN LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
541
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24240220241446196
|
24/02/2024
|
SUNIL BHAGINATH JANGLE
|
1815009066WL081413
|
SUNIL BHAGINATH JANGLE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598874
|
|
SUNIL BHAGINATH JANGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
542
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24230220241434178
|
24/02/2024
|
SAMADHAN DIGAMBAR FUKE
|
1815009035WL080750
|
SAMADHAN DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598233
|
|
Samadhan Digambar Phuke
|
IDFC BANK LIMITED(608117)
|
|
543
|
PHULAMBRI
|
MH-15-009-035-001/1215
(NIMKHEDA)
|
1815009035NRG24220220241424670
|
24/02/2024
|
DAYWASHALA NARAYAN PHUKE
|
1815009035WL080174
|
DAYWASHALA NARAYAN PHUKE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
28/02/2024
|
|
0917598218
|
|
DAIVSHALA NARAYAN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-035-001/1215
(NIMKHEDA)
|
1815009035NRG24220220241424669
|
24/02/2024
|
NARAYAN VISHWANATH PHUKE
|
1815009035WL080174
|
NARAYAN VISHWANATH PHUKE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
28/02/2024
|
|
0917598220
|
|
NARAYAN VISHWANATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424917
|
24/02/2024
|
ANIL NARAYAN TUPE
|
1815009035WL080195
|
ANIL NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598225
|
|
Anil Narayan Tupe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424916
|
24/02/2024
|
KRUSHNA NARAYAN TUPE
|
1815009035WL080195
|
KRUSHNA NARAYAN TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598226
|
|
KRISHNA NARAYAN TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24220220241424673
|
24/02/2024
|
DADARAO BALIRAM SAHANE
|
1815009035WL080174
|
DADARAO BALIRAM SAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598228
|
|
DADARAO BALIRAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24220220241424674
|
24/02/2024
|
MANDABAI DADARAO SAHANE
|
1815009035WL080174
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598221
|
|
MANDABAI DADARAO SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24220220241424675
|
24/02/2024
|
RAHUL DADARAO SAHANE
|
1815009035WL080174
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598227
|
|
RAHUL DADARAO SAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24220220241424640
|
24/02/2024
|
THAGANABAI SHIVAJI FUKE
|
1815009035WL080173
|
THAGANABAI SHIVAJI FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598232
|
|
Thaganabai Shivaji Phuke
|
IDFC BANK LIMITED(608117)
|
|
551
|
PHULAMBRI
|
MH-15-009-035-001/182
(NIMKHEDA)
|
1815009035NRG24230220241434131
|
24/02/2024
|
NANDABAI SHANKAR FUKE
|
1815009035WL080745
|
NANDABAI SHANKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598234
|
|
Nandabai Shankar Phuke
|
IDFC BANK LIMITED(608117)
|
|
552
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24220220241424904
|
24/02/2024
|
KUTIK ANANDA FUKE
|
1815009035WL080194
|
KUTIK ANANDA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598229
|
|
KUTIK ANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24220220241424819
|
24/02/2024
|
ANITA BHASKAR FUKE
|
1815009035WL080184
|
ANITA BHASKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598219
|
|
ANITA BHASKAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-035-001/361
(NIMKHEDA)
|
1815009035NRG24220220241424818
|
24/02/2024
|
BHASKAR LAXMAN FUKE
|
1815009035WL080184
|
BHASKAR LAXMAN FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598217
|
|
BHASKAR LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-035-001/40
(NIMKHEDA)
|
1815009035NRG24230220241434145
|
24/02/2024
|
ANJANA AANNA FUKE
|
1815009035WL080746
|
ANJANA AANNA FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598231
|
|
Mrs. ANJANA ANNA PHUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24230220241434184
|
24/02/2024
|
ANIL DIGAMBAR FUKE
|
1815009035WL080750
|
ANIL DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598222
|
|
ANIL DIGAMBAR FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24220220241419628
|
24/02/2024
|
ANAND LAXIMAN KAKDE
|
1815009070WL079903
|
ANAND LAXIMAN KAKDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598230
|
|
Anand Laxman Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
PHULAMBRI
|
MH-15-009-070-001/425
(TAKLI KOLTE)
|
1815009070NRG24220220241419286
|
24/02/2024
|
SAKHUBAI BHAGWAN KOLATE
|
1815009070WL079895
|
SAKHUBAI BHAGWAN KOLATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598223
|
|
Mrs. Sakubai Bhagavan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
PHULAMBRI
|
MH-15-009-070-001/615
(TAKLI KOLTE)
|
1815009070NRG24220220241419550
|
24/02/2024
|
Dadarao Raghunath Dakle
|
1815009070WL079900
|
Dadarao Raghunath Dakle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598224
|
|
Dadarao Raghunath Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
560
|
PHULAMBRI
|
MH-15-009-032-001/75
(WAKOD)
|
1815009032NRG24240220241446139
|
24/02/2024
|
LAKSHMI BAURAV LAHANE
|
1815009032WL081409
|
LAKSHMI BAURAV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598115
|
|
MRS LAXMIBAI BABURAO LAHANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24220220241424714
|
24/02/2024
|
JAGRUTI YOGESH PHUKE
|
1815009035WL080176
|
JAGRUTI YOGESH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598216
|
|
JAGRUTI YOGESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24220220241424636
|
24/02/2024
|
ARCHANA SANDIP PHUKE
|
1815009035WL080173
|
ARCHANA SANDIP PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598165
|
|
ARCHANA SANDIP PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424919
|
24/02/2024
|
SARIA ANIL TUPE
|
1815009035WL080195
|
SARIA ANIL TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598176
|
|
SARLA ANIL TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424918
|
24/02/2024
|
VINITA KRISHNA TUPE
|
1815009035WL080195
|
VINITA KRISHNA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598175
|
|
VANITA KRISHNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24230220241434157
|
24/02/2024
|
GAJANAN REUBA FUKE
|
1815009035WL080748
|
GAJANAN REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598188
|
|
GAJANAN REUBA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24230220241434147
|
24/02/2024
|
MANDABAI REUBA FUKE
|
1815009035WL080747
|
MANDABAI REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598186
|
|
MANDABAI RAUBA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24230220241434156
|
24/02/2024
|
REUBA YADAVRAO FUKE
|
1815009035WL080748
|
REUBA YADAVRAO FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598187
|
|
RAUBA YADAVRAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-035-001/131
(NIMKHEDA)
|
1815009035NRG24230220241434148
|
24/02/2024
|
SWATI GAJANAN PHUKE
|
1815009035WL080747
|
SWATI GAJANAN PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598185
|
|
SWATI GAJANAN PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PHULAMBRI
|
MH-15-009-035-001/169
(NIMKHEDA)
|
1815009035NRG24220220241424641
|
24/02/2024
|
SANTOSH SHIVAJI FUKE
|
1815009035WL080173
|
SANTOSH SHIVAJI FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598214
|
|
SANTOSH SHIVAJI FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24230220241434181
|
24/02/2024
|
KALYANI DNYANESHWAR JIVRAG
|
1815009035WL080750
|
KALYANI DNYANESHWAR JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598182
|
|
KALYANI DNYANESHWAR JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-035-001/224
(NIMKHEDA)
|
1815009035NRG24220220241424722
|
24/02/2024
|
phuke samadhan vithal
|
1815009035WL080176
|
phuke samadhan vithal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598180
|
|
PHUKE SAMADHAN VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-035-001/277
(NIMKHEDA)
|
1815009035NRG24230220241434133
|
24/02/2024
|
Kavita Datta Phuke
|
1815009035WL080745
|
Kavita Datta Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598167
|
|
KAVITA DATTA PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-035-001/299
(NIMKHEDA)
|
1815009035NRG24220220241424838
|
24/02/2024
|
VITTHAL BAJIRAO JIVRAN
|
1815009035WL080186
|
VITTHAL BAJIRAO JIVRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598787
|
|
VITHTHALRAO BAJIRAO JIVRAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24230220241434163
|
24/02/2024
|
USHABAI KAILAS PHUKE
|
1815009035WL080748
|
USHABAI KAILAS PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598790
|
|
USHABAI KAILAS PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24220220241424731
|
24/02/2024
|
JHUMKABAI PRABHAT FUKE
|
1815009035WL080176
|
JHUMKABAI PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598178
|
|
JHUMAKABAI PARABHAT PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-035-001/384
(NIMKHEDA)
|
1815009035NRG24220220241424732
|
24/02/2024
|
NAVNATH PRABHAT FUKE
|
1815009035WL080176
|
NAVNATH PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598792
|
|
NAVNATH PRABHAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24220220241424867
|
24/02/2024
|
RAMESH KAKASAHEB FUKE
|
1815009035WL080190
|
RAMESH KAKASAHEB FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598215
|
|
RAMESH KAKASAHEB FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULAMBRI
|
MH-15-009-035-001/39
(NIMKHEDA)
|
1815009035NRG24230220241434143
|
24/02/2024
|
SARIABAI RAMESH FUKE
|
1815009035WL080746
|
SARIABAI RAMESH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598181
|
|
SARLABAI RAMESH FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-035-001/400
(NIMKHEDA)
|
1815009035NRG24230220241434185
|
24/02/2024
|
YOGITA ANIL FUKE
|
1815009035WL080750
|
YOGITA ANIL FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598184
|
|
YOGITA ANIL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-045-001/262
(PIMPRI SATALA)
|
1815009045NRG24210220241407810
|
24/02/2024
|
KUSHIWARTA
|
1815009045WL079303
|
KUSHIWARTA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598122
|
|
KUSHIWARTA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-045-001/533
(PIMPRI SATALA)
|
1815009045NRG24210220241407912
|
24/02/2024
|
MAYA RAJU JAISWAL
|
1815009045WL079304
|
MAYA RAJU JAISWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598120
|
|
MAYA RAJU JAISWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-045-001/533
(PIMPRI SATALA)
|
1815009045NRG24210220241407911
|
24/02/2024
|
RAJU SHIVNAYAN JAISWAL
|
1815009045WL079304
|
RAJU SHIVNAYAN JAISWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598121
|
|
RAJU SHIVNARAYAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009045NRG24210220241408167
|
24/02/2024
|
KAVERI AJINATH PAWAR
|
1815009045WL079309
|
KAVERI AJINATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598352
|
|
Mrs. Kaveri Ajinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24210220241408175
|
24/02/2024
|
SHRERANG KAILAS DEVRE
|
1815009045WL079309
|
SHRERANG KAILAS DEVRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598124
|
|
SHRIRANG KAILAS DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24240220241446299
|
24/02/2024
|
Dhiaj Santaram Jangle
|
1815009066WL081416
|
Dhiaj Santaram Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598118
|
|
DHIRAJ SANTARAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-070-001/10
(TAKLI KOLTE)
|
1815009070NRG24220220241419686
|
24/02/2024
|
RADHA BHAUSAHEB KOLATE
|
1815009070WL079905
|
RADHA BHAUSAHEB KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598166
|
|
RADHABAI BHAUSAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULAMBRI
|
MH-15-009-070-001/10
(TAKLI KOLTE)
|
1815009070NRG24220220241419684
|
24/02/2024
|
SAKHUBAI MACHINDRA KOLATE
|
1815009070WL079905
|
SAKHUBAI MACHINDRA KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598114
|
|
SAKHUBAI MACHINDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24220220241419755
|
24/02/2024
|
Laxmibai Mohan Kolte
|
1815009070WL079907
|
Laxmibai Mohan Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598138
|
|
LAXMIBAI MOHAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-070-001/144
(TAKLI KOLTE)
|
1815009070NRG24220220241419432
|
24/02/2024
|
Sandip Prakash Hiwarale
|
1815009070WL079898
|
Sandip Prakash Hiwarale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598785
|
|
SANDIP PRAKASH HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24220220241419619
|
24/02/2024
|
GANGUBAI NARYAN KAKADE
|
1815009070WL079903
|
GANGUBAI NARYAN KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598183
|
|
GANGUBAI NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-070-001/283
(TAKLI KOLTE)
|
1815009070NRG24220220241419271
|
24/02/2024
|
Ravindra Dnyaneshwar Kolte
|
1815009070WL079895
|
Ravindra Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598777
|
|
MR RAVI DNYANESHWAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PHULAMBRI
|
MH-15-009-070-001/306
(TAKLI KOLTE)
|
1815009070NRG24220220241419275
|
24/02/2024
|
KRUSHNA BHAUSAHEB KOLTE
|
1815009070WL079895
|
KRUSHNA BHAUSAHEB KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598179
|
|
MR KRUSHNA BHAUSAHEB KOLTE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24220220241419515
|
24/02/2024
|
BABASAHEB LINBA KOLATE
|
1815009070WL079900
|
BABASAHEB LINBA KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598778
|
|
BABASAHEB LINBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-070-001/364
(TAKLI KOLTE)
|
1815009070NRG24220220241419395
|
24/02/2024
|
PARVATI NARAYAN KOLATE
|
1815009070WL079897
|
PARVATI NARAYAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598788
|
|
Miss. PARVATI NARAYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PHULAMBRI
|
MH-15-009-070-001/384
(TAKLI KOLTE)
|
1815009070NRG24220220241419581
|
24/02/2024
|
GAYABAI PUNDLIK KAKADE
|
1815009070WL079901
|
GAYABAI PUNDLIK KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598133
|
|
GAYABAI KUNDLIK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24220220241419399
|
24/02/2024
|
VITTHAL KAKAJI KAKDE
|
1815009070WL079897
|
VITTHAL KAKAJI KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598780
|
|
VITTHAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24220220241419829
|
24/02/2024
|
Dipali Narayan Male
|
1815009070WL079908
|
Dipali Narayan Male
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598784
|
|
DIPALI NARAYAN MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24220220241419828
|
24/02/2024
|
INDRABAI SAHEBARAO MALE
|
1815009070WL079908
|
INDRABAI SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598782
|
|
INDUBAI SAHEBRAO MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24220220241419827
|
24/02/2024
|
NARAYAN SAHEBARAO MALE
|
1815009070WL079908
|
NARAYAN SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598128
|
|
NARAYAN SAHEBRAO MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-070-001/418
(TAKLI KOLTE)
|
1815009070NRG24220220241419826
|
24/02/2024
|
SAHEBARAO SHIRAPAT MALE
|
1815009070WL079908
|
SAHEBARAO SHIRAPAT MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598781
|
|
SAHEBARAO SHIRAPAT MALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-070-001/455
(TAKLI KOLTE)
|
1815009070NRG24220220241419290
|
24/02/2024
|
RENUKA GAJANAN KOLATE
|
1815009070WL079895
|
RENUKA GAJANAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598177
|
|
RENUKA GAJANAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24220220241419294
|
24/02/2024
|
Nakul Devidas Kakde
|
1815009070WL079895
|
Nakul Devidas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598119
|
|
NAKUL DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24220220241419298
|
24/02/2024
|
Arjun Kailas Kakde
|
1815009070WL079895
|
Arjun Kailas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598117
|
|
ARJUN KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24220220241419297
|
24/02/2024
|
Ravindra Kailas Kakde
|
1815009070WL079895
|
Ravindra Kailas Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598779
|
|
Ravindra Kailas Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-070-001/497
(TAKLI KOLTE)
|
1815009070NRG24220220241419532
|
24/02/2024
|
MIRA NARAYAN KOLTE
|
1815009070WL079900
|
MIRA NARAYAN KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598164
|
|
MIRA NARAYAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419789
|
24/02/2024
|
Dipali Pradipkumar Kolte
|
1815009070WL079907
|
Dipali Pradipkumar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598786
|
|
Dipali Pradipkumar Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419790
|
24/02/2024
|
Kalpna Bharat Kolte
|
1815009070WL079907
|
Kalpna Bharat Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598173
|
|
KALPANA BHARAT KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-070-001/521
(TAKLI KOLTE)
|
1815009070NRG24220220241419722
|
24/02/2024
|
SARLA GAJANAN KOLTE
|
1815009070WL079905
|
SARLA GAJANAN KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598125
|
|
SARLA GAJANAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24220220241419725
|
24/02/2024
|
NILESH AMBADAS SADAVARTE
|
1815009070WL079905
|
NILESH AMBADAS SADAVARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598783
|
|
NILESH AMBADAS SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-070-001/548
(TAKLI KOLTE)
|
1815009070NRG24220220241419600
|
24/02/2024
|
SUNIL GANGADHAR SONAWNE
|
1815009070WL079901
|
SUNIL GANGADHAR SONAWNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598168
|
|
SUNIL GANGADHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-070-001/552
(TAKLI KOLTE)
|
1815009070NRG24220220241419845
|
24/02/2024
|
KAUSHALYA GANESH MALE
|
1815009070WL079908
|
KAUSHALYA GANESH MALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598131
|
|
KAUSHALYA GANESH MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-070-001/558
(TAKLI KOLTE)
|
1815009070NRG24220220241419658
|
24/02/2024
|
UJVLA SHRIRAM KAKADE
|
1815009070WL079903
|
UJVLA SHRIRAM KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598135
|
|
UJVLA SHRIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-070-001/570
(TAKLI KOLTE)
|
1815009070NRG24220220241419363
|
24/02/2024
|
KASHIGANGA SUNIL KOLTE
|
1815009070WL079896
|
KASHIGANGA SUNIL KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598169
|
|
KASHIGANGA SUNIL KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-070-001/585
(TAKLI KOLTE)
|
1815009070NRG24220220241419607
|
24/02/2024
|
MANISHA SANDIP KAKADE
|
1815009070WL079901
|
MANISHA SANDIP KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598776
|
|
MANISHA SANDIP KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-070-001/586
(TAKLI KOLTE)
|
1815009070NRG24220220241419233
|
24/02/2024
|
ANKUSH AMBADAS KOLTE
|
1815009070WL079892
|
ANKUSH AMBADAS KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598123
|
|
ANKUSH AMBADAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-070-001/603
(TAKLI KOLTE)
|
1815009070NRG24220220241419611
|
24/02/2024
|
Dipak Prabhakar Kolte
|
1815009070WL079901
|
Dipak Prabhakar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598791
|
|
DEEPAK PRABHAKAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PHULAMBRI
|
MH-15-009-070-001/605
(TAKLI KOLTE)
|
1815009070NRG24220220241419851
|
24/02/2024
|
Savita Sominath Mali
|
1815009070WL079908
|
Savita Sominath Mali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598129
|
|
SAVITA SOMINATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-070-001/605
(TAKLI KOLTE)
|
1815009070NRG24220220241419850
|
24/02/2024
|
Sominath Sahebrao Male
|
1815009070WL079908
|
Sominath Sahebrao Male
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598127
|
|
SOMINATH SAHEBRAV MALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-070-001/607
(TAKLI KOLTE)
|
1815009070NRG24220220241419661
|
24/02/2024
|
Gayatri Sainath Shinde
|
1815009070WL079903
|
Gayatri Sainath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598134
|
|
GAYATRI SAINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-070-001/610
(TAKLI KOLTE)
|
1815009070NRG24220220241419798
|
24/02/2024
|
Kavita Dnyaneshwar Kolte
|
1815009070WL079907
|
Kavita Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598789
|
|
KAVITA DNYANESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-15-009-070-001/612
(TAKLI KOLTE)
|
1815009070NRG24220220241419665
|
24/02/2024
|
Rutuja Dipak Kakde
|
1815009070WL079903
|
Rutuja Dipak Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598116
|
|
RUTUJA DIPAK KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-070-001/615
(TAKLI KOLTE)
|
1815009070NRG24220220241419551
|
24/02/2024
|
Bhagyashri Raghunath Dakle
|
1815009070WL079900
|
Bhagyashri Raghunath Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598136
|
|
BHAGYASHREE DADARAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-070-001/625
(TAKLI KOLTE)
|
1815009070NRG24220220241419553
|
24/02/2024
|
SATYAVATI BABASAHEB KAKDE
|
1815009070WL079900
|
SATYAVATI BABASAHEB KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598174
|
|
SATYAVATI BABASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-070-001/628
(TAKLI KOLTE)
|
1815009070NRG24220220241419741
|
24/02/2024
|
SARLA VITTHAL KOLTE
|
1815009070WL079905
|
SARLA VITTHAL KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598172
|
|
SARLA VITTHAL KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-070-001/628
(TAKLI KOLTE)
|
1815009070NRG24220220241419740
|
24/02/2024
|
VITTHAL NABAJI KOLTE
|
1815009070WL079905
|
VITTHAL NABAJI KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598171
|
|
VITTHAL NABAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009070NRG24220220241419669
|
24/02/2024
|
Datta Nandu Kolte
|
1815009070WL079903
|
Datta Nandu Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598132
|
|
DATTA NANDU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-070-001/67
(TAKLI KOLTE)
|
1815009070NRG24220220241419477
|
24/02/2024
|
Anita Sunil Kolte
|
1815009070WL079898
|
Anita Sunil Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598130
|
|
ANITA SUNIL KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-15-009-070-001/67
(TAKLI KOLTE)
|
1815009070NRG24220220241419476
|
24/02/2024
|
SUNIL ABASAHEB KOLATE
|
1815009070WL079898
|
SUNIL ABASAHEB KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598126
|
|
SUNIL ABASAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24220220241419368
|
24/02/2024
|
Rekha Navnath Kolte
|
1815009070WL079896
|
Rekha Navnath Kolte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598170
|
|
REKHA NAVNATH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-070-001/87
(TAKLI KOLTE)
|
1815009070NRG24220220241419672
|
24/02/2024
|
JANARDHAN HIMMATRAO KOLATE
|
1815009070WL079903
|
JANARDHAN HIMMATRAO KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598793
|
|
JANARDHAN HIMMATRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-070-001/87
(TAKLI KOLTE)
|
1815009070NRG24220220241419673
|
24/02/2024
|
PRAYAGABAI JANARDHAN KOLATE
|
1815009070WL079903
|
PRAYAGABAI JANARDHAN KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598137
|
|
PRAYAGBAI JANARDHAN KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
632
|
PHULAMBRI
|
MH-15-009-023-001/352
(BHODHEGAON (KH))
|
1815009023NRG24230220241431303
|
24/02/2024
|
AAPPA KASHINATH MOTE
|
1815009023WL080548
|
AAPPA KASHINATH MOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598614
|
|
APPA KASHINATH MOTE
|
HDFC BANK LTD(607152)
|
|
633
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24220220241424633
|
24/02/2024
|
KACHARU PUNJABA FUKE
|
1815009035WL080173
|
KACHARU PUNJABA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598908
|
|
KACHARU PUNJABA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-035-001/117
(NIMKHEDA)
|
1815009035NRG24220220241424634
|
24/02/2024
|
MUFABAI KACHARU FUKE
|
1815009035WL080173
|
MUFABAI KACHARU FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598889
|
|
MUFABAI KACHARU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-035-001/1226
(NIMKHEDA)
|
1815009035NRG24230220241434126
|
24/02/2024
|
Kamalakar Dadarao Phuke
|
1815009035WL080745
|
Kamalakar Dadarao Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598287
|
|
Kamalakar Dadarao Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-035-001/1226
(NIMKHEDA)
|
1815009035NRG24230220241434127
|
24/02/2024
|
Rekhabai Kamalakar Phuke
|
1815009035WL080745
|
Rekhabai Kamalakar Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598288
|
|
Rekhabai Kamalakar Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-035-001/151
(NIMKHEDA)
|
1815009035NRG24230220241434128
|
24/02/2024
|
KUSHIWARTABAI SAHEBRAO FUKE
|
1815009035WL080745
|
KUSHIWARTABAI SAHEBRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598286
|
|
KUSHIWARTABAI SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-035-001/151
(NIMKHEDA)
|
1815009035NRG24230220241434129
|
24/02/2024
|
Sahebarao Nana Phuke
|
1815009035WL080745
|
Sahebarao Nana Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598879
|
|
FUKE SAHEBRAV NANA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
639
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24220220241424814
|
24/02/2024
|
GANGADHAR NANA FUKE
|
1815009035WL080184
|
GANGADHAR NANA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598877
|
|
GANGADHAR NANA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-035-001/228
(NIMKHEDA)
|
1815009035NRG24220220241424649
|
24/02/2024
|
GAYABAI BHAUSAHEB FUKE
|
1815009035WL080173
|
GAYABAI BHAUSAHEB FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598274
|
|
GAYABAI BHAUSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-035-001/277
(NIMKHEDA)
|
1815009035NRG24230220241434132
|
24/02/2024
|
DATTA SAHEBRAO FUKE
|
1815009035WL080745
|
DATTA SAHEBRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598273
|
|
DATTA SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-035-001/278
(NIMKHEDA)
|
1815009035NRG24230220241434135
|
24/02/2024
|
Rinku Ajinath Phuke
|
1815009035WL080745
|
Rinku Ajinath Phuke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598878
|
|
Rinku Ajinath Phuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24230220241434164
|
24/02/2024
|
ASHWINI VILAS FUKE
|
1815009035WL080748
|
ASHWINI VILAS FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598291
|
|
ASHWINI VILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24220220241424860
|
24/02/2024
|
PRAKASH AANANDA FUKE
|
1815009035WL080189
|
PRAKASH AANANDA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598888
|
|
PRAKASH AANANDA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009036NRG24240220241439640
|
24/02/2024
|
RATAN TEJRAO SHINDE
|
1815009036WL081073
|
RATAN TEJRAO SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598250
|
|
Mr. Ratan Tejrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24240220241439623
|
24/02/2024
|
GAYABAI YESHINATH VYAVHARE
|
1815009036WL081072
|
GAYABAI YESHINATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598279
|
|
GAYABAI YESHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24240220241439622
|
24/02/2024
|
YESHINATH SHAHAJI VYAVHARE
|
1815009036WL081072
|
YESHINATH SHAHAJI VYAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598253
|
|
YESHINATH SHAHAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24240220241439458
|
24/02/2024
|
THAGNABAI SHESHRAO SHINDE
|
1815009036WL081067
|
THAGNABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917598597
|
|
Mr. Thagnabai Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009036NRG24240220241439639
|
24/02/2024
|
GANPAT DADARAO VYAVHARE
|
1815009036WL081072
|
GANPAT DADARAO VYAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598317
|
|
GANPAT DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009036NRG24240220241439650
|
24/02/2024
|
ARUNA EKNATH VYAVHARE
|
1815009036WL081073
|
ARUNA EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598254
|
|
Mrs. Aruna Eknath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24240220241439466
|
24/02/2024
|
TULSABAI KASHINATH VYAVHARE
|
1815009036WL081067
|
TULSABAI KASHINATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598598
|
|
TULSABAI KASHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-045-001/106
(PIMPRI SATALA)
|
1815009045NRG24210220241407845
|
24/02/2024
|
REKHABAI SANJAY DEVRE
|
1815009045WL079304
|
REKHABAI SANJAY DEVRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598240
|
|
Miss. Rekhabai Sanjay Deore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-045-001/112
(PIMPRI SATALA)
|
1815009045NRG24210220241407788
|
24/02/2024
|
AJINATH NARAYUAN JANJAL
|
1815009045WL079303
|
AJINATH NARAYUAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598871
|
|
AJINATH NARAYAN JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-15-009-045-001/120
(PIMPRI SATALA)
|
1815009045NRG24210220241407791
|
24/02/2024
|
ANITA SARJERAO JANJAL
|
1815009045WL079303
|
ANITA SARJERAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598195
|
|
ANITA SARJERAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-045-001/120
(PIMPRI SATALA)
|
1815009045NRG24210220241407790
|
24/02/2024
|
SARJERAO KISAN JANJAL
|
1815009045WL079303
|
SARJERAO KISAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598194
|
|
SARJERAO KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-045-001/131
(PIMPRI SATALA)
|
1815009045NRG24210220241407796
|
24/02/2024
|
PRAKASH PUNAJI DEVRE
|
1815009045WL079303
|
PRAKASH PUNAJI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598245
|
|
PRAKASH PUNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-045-001/139
(PIMPRI SATALA)
|
1815009045NRG24210220241408120
|
24/02/2024
|
ASRABAI SAOKAHARI JADHAV
|
1815009045WL079309
|
ASRABAI SAOKAHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598242
|
|
ASRABAI SAOKAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-045-001/187
(PIMPRI SATALA)
|
1815009045NRG24210220241408135
|
24/02/2024
|
MANOHAR SHAMRAO MAHAJAN
|
1815009045WL079309
|
MANOHAR SHAMRAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598241
|
|
Mr. MANOHAR SHAMRAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24210220241407806
|
24/02/2024
|
R AJINATH KADUBA PAWAR
|
1815009045WL079303
|
R AJINATH KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598461
|
|
AJINATH KADUBA PAWAR
|
HDFC BANK LTD(607152)
|
|
660
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24210220241407807
|
24/02/2024
|
REKHABAI AJINATH PAWAR
|
1815009045WL079303
|
REKHABAI AJINATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598911
|
|
SAKHUBAI AJINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-045-001/229
(PIMPRI SATALA)
|
1815009045NRG24210220241408139
|
24/02/2024
|
DAGDABAI VITHAL DEVRE
|
1815009045WL079309
|
DAGDABAI VITHAL DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917598385
|
Participant not mapped to the product
|
|
|
|
662
|
PHULAMBRI
|
MH-15-009-045-001/229
(PIMPRI SATALA)
|
1815009045NRG24210220241408138
|
24/02/2024
|
RUKHMANBAI SHANKAR DEVRE
|
1815009045WL079309
|
RUKHMANBAI SHANKAR DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598243
|
|
RUKHMANBAI SHANKAR DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-045-001/229
(PIMPRI SATALA)
|
1815009045NRG24210220241408137
|
24/02/2024
|
SHANKAR VITHAL DEVRE
|
1815009045WL079309
|
SHANKAR VITHAL DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598246
|
|
SHANKAR VITHAL DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-045-001/301
(PIMPRI SATALA)
|
1815009045NRG24210220241407883
|
24/02/2024
|
LATABAI BAJIRAO TAYD
|
1815009045WL079304
|
LATABAI BAJIRAO TAYD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598244
|
|
Mrs. Latabai Bajirao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-045-001/302
(PIMPRI SATALA)
|
1815009045NRG24210220241408150
|
24/02/2024
|
KRISHNA SAHEBRAO JANJAL
|
1815009045WL079309
|
KRISHNA SAHEBRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598383
|
|
KRISHNA SAHEBRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-045-001/302
(PIMPRI SATALA)
|
1815009045NRG24210220241408149
|
24/02/2024
|
SAHEBRAO PUNJABA JANAJLA
|
1815009045WL079309
|
SAHEBRAO PUNJABA JANAJLA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598384
|
|
SAHEBRAO PUNJABA JANAJLA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-045-001/302
(PIMPRI SATALA)
|
1815009045NRG24210220241408151
|
24/02/2024
|
SANTOSH SAHEBRAO JANJAL
|
1815009045WL079309
|
SANTOSH SAHEBRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598301
|
|
SANTOSH SAHEBRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-045-001/449
(PIMPRI SATALA)
|
1815009045NRG24210220241407825
|
24/02/2024
|
PADAMA BHAUSAHEB DEVRE
|
1815009045WL079303
|
PADAMA BHAUSAHEB DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598247
|
|
Mrs. Padama Bhausaheb Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24210220241408173
|
24/02/2024
|
KAILAS PUNAJI DEVRE
|
1815009045WL079309
|
KAILAS PUNAJI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598462
|
|
KAILAS PUNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-066-001/107
(KAHNEGAON)
|
1815009066NRG24240220241446255
|
24/02/2024
|
Krushna Trimbak Jangle
|
1815009066WL081415
|
Krushna Trimbak Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598435
|
|
Krushna Trimbak Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24240220241446302
|
24/02/2024
|
Chababai Suryabhan Jangle
|
1815009066WL081416
|
Chababai Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598421
|
|
Chababai Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24240220241446303
|
24/02/2024
|
Prakash Suryabhan Jangle
|
1815009066WL081416
|
Prakash Suryabhan Jangle
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598360
|
|
Prakash Suryabhan Jangle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009066NRG24240220241446301
|
24/02/2024
|
SURYABHAN KHANDU JANGALE
|
1815009066WL081416
|
SURYABHAN KHANDU JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598353
|
|
SURYABHAN KHANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-070-001/144
(TAKLI KOLTE)
|
1815009070NRG24220220241419259
|
24/02/2024
|
PRAKASH NAMDEV HIVRALE
|
1815009070WL079895
|
PRAKASH NAMDEV HIVRALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598695
|
|
Prakash Namdeo Hivrale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
PHULAMBRI
|
MH-15-009-070-001/195
(TAKLI KOLTE)
|
1815009070NRG24220220241419262
|
24/02/2024
|
NABAJI SNADU KOLATE
|
1815009070WL079895
|
NABAJI SNADU KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598515
|
|
NABAJI SNADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-070-001/195
(TAKLI KOLTE)
|
1815009070NRG24220220241419263
|
24/02/2024
|
RUKHAMAN NABAJI KOLATE
|
1815009070WL079895
|
RUKHAMAN NABAJI KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598772
|
|
RUKHAMAN NABAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24220220241419758
|
24/02/2024
|
VITHAL DADA KOLATE
|
1815009070WL079907
|
VITHAL DADA KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598505
|
|
VITHAL DADA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-070-001/227
(TAKLI KOLTE)
|
1815009070NRG24220220241419631
|
24/02/2024
|
Pandurang Ashok Kakde
|
1815009070WL079903
|
Pandurang Ashok Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598718
|
|
MR PANDURAN ASHOK KAKDE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-070-001/232
(TAKLI KOLTE)
|
1815009070NRG24220220241419386
|
24/02/2024
|
NANUBAI VINAYAKRAO
|
1815009070WL079897
|
NANUBAI VINAYAKRAO
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598643
|
|
NANUBAI VINAYAKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-070-001/232
(TAKLI KOLTE)
|
1815009070NRG24220220241419385
|
24/02/2024
|
VINAYAKRAO RAMRAO KOLTE
|
1815009070WL079897
|
VINAYAKRAO RAMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598578
|
|
VINAYAKRAO RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-070-001/306
(TAKLI KOLTE)
|
1815009070NRG24220220241419273
|
24/02/2024
|
BHAUSAHEB KESHAV KAKDE
|
1815009070WL079895
|
BHAUSAHEB KESHAV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598645
|
|
BHAUSAHEB KESHAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24220220241419442
|
24/02/2024
|
GANESH EKANATH KAKADE
|
1815009070WL079898
|
GANESH EKANATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598589
|
|
GANESH EKANATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-070-001/384
(TAKLI KOLTE)
|
1815009070NRG24220220241419580
|
24/02/2024
|
PUNDLIK HARIBA KAKADE
|
1815009070WL079901
|
PUNDLIK HARIBA KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598497
|
|
PUNDLIK HARIBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24220220241419785
|
24/02/2024
|
LATABAI SHIVAJI KOLTE
|
1815009070WL079907
|
LATABAI SHIVAJI KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598511
|
|
LATABAI SHIVAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-070-001/520
(TAKLI KOLTE)
|
1815009070NRG24220220241419720
|
24/02/2024
|
GANGA AJINATH KOLTE
|
1815009070WL079905
|
GANGA AJINATH KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598771
|
|
GANGA AJINATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-070-001/54
(TAKLI KOLTE)
|
1815009070NRG24220220241419355
|
24/02/2024
|
MATHURABAI RAMDAS KOLATE
|
1815009070WL079896
|
MATHURABAI RAMDAS KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598513
|
|
MATHURABAI RAMDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PHULAMBRI
|
MH-15-009-070-001/570
(TAKLI KOLTE)
|
1815009070NRG24220220241419362
|
24/02/2024
|
SUNIL RAMDAS KOLTE
|
1815009070WL079896
|
SUNIL RAMDAS KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598770
|
|
SUNIL RAMDAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-070-001/620
(TAKLI KOLTE)
|
1815009070NRG24220220241419733
|
24/02/2024
|
YOGESHVARI RAMESHWAR KOLTE
|
1815009070WL079905
|
YOGESHVARI RAMESHWAR KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598570
|
|
YOGESHVARI RAMESHWAR KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PHULAMBRI
|
MH-15-009-070-001/86
(TAKLI KOLTE)
|
1815009070NRG24220220241419743
|
24/02/2024
|
GANESH BHAURAO KOLATE
|
1815009070WL079905
|
GANESH BHAURAO KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598697
|
|
Mr. GANESH BHAORAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93057
|
93057
|
|
|
|
|
|
|
|
|
690
|
PHULAMBRI
|
MH-15-009-066-001/279
(KAHNEGAON)
|
1815009066NRG24240220241446188
|
24/02/2024
|
Aakash Karbhari Jangale
|
1815009066WL081413
|
Aakash Karbhari Jangale
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598564
|
|
Mr. Aakash Karbhari Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-066-001/279
(KAHNEGAON)
|
1815009066NRG24240220241446187
|
24/02/2024
|
ARCHANA KARBHARI JANGLE
|
1815009066WL081413
|
ARCHANA KARBHARI JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598876
|
|
Mrs. Archana Karbhari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
692
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24240220241444791
|
24/02/2024
|
ALKA RAMDAS LAHANE
|
1815009032WL081360
|
ALKA RAMDAS LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598473
|
|
Mr. RAMDAS DATTATRAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24240220241444790
|
24/02/2024
|
RAMDAS DATUU LAHANE
|
1815009032WL081360
|
RAMDAS DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598472
|
|
RAMDAS DATUU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24240220241444792
|
24/02/2024
|
SANTOSH DATUU LAHANE
|
1815009032WL081360
|
SANTOSH DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598470
|
|
Mr. SANTOSH DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009032NRG24240220241446141
|
24/02/2024
|
SHARDA VILAS TEHRE
|
1815009032WL081410
|
SHARDA VILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598632
|
|
SHARDA VILAS TEHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009032NRG24240220241446143
|
24/02/2024
|
MANGAL KAILAS TEHRE
|
1815009032WL081410
|
MANGAL KAILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598469
|
|
TEHARE MANGALBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
697
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24240220241444438
|
24/02/2024
|
DATTA CHAGAN BORASE
|
1815009032WL081342
|
DATTA CHAGAN BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598481
|
|
Mr. DATTU CHAGAN BORASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24240220241444439
|
24/02/2024
|
RENUKA DATTA BORASE
|
1815009032WL081342
|
RENUKA DATTA BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598552
|
|
Ms. RENUKA DATTU BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24240220241444795
|
24/02/2024
|
GITA SANJAY LAHANE
|
1815009032WL081360
|
GITA SANJAY LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598566
|
|
Miss. GITA APPARAO PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24240220241444793
|
24/02/2024
|
KACHRU GIRIJARAM LAHANE
|
1815009032WL081360
|
KACHRU GIRIJARAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598400
|
|
Mr. KACHARU GIRJARAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24240220241444794
|
24/02/2024
|
SUBHADRABAI KACHRU LAHANE
|
1815009032WL081360
|
SUBHADRABAI KACHRU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598471
|
|
Mrs. SUBHDRABAI KACHRU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009032NRG24240220241446134
|
24/02/2024
|
NARAYAN BAJIRAO LAHANE
|
1815009032WL081409
|
NARAYAN BAJIRAO LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598635
|
|
NARAYAN BAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009032NRG24240220241446135
|
24/02/2024
|
PANCHPHULA NARAYAN LAHANE
|
1815009032WL081409
|
PANCHPHULA NARAYAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598636
|
|
Mrs. Panchfula Narayan Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24240220241444759
|
24/02/2024
|
RAMESHWAR BALA LAHANE
|
1815009032WL081357
|
RAMESHWAR BALA LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598300
|
|
Mr. Rameshwar Bala Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24240220241445943
|
24/02/2024
|
HIRABAI NARAYN LHANE
|
1815009032WL081402
|
HIRABAI NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598402
|
|
HIRABAI LAXMIKANT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24240220241445942
|
24/02/2024
|
LAKSHMIKANT NARAYN LHANE
|
1815009032WL081402
|
LAKSHMIKANT NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598401
|
|
Mr. LAXMIKANT NARAYAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-035-001/7
(NIMKHEDA)
|
1815009035NRG24220220241424684
|
24/02/2024
|
NARAYAN BABURAO WAGH
|
1815009035WL080174
|
NARAYAN BABURAO WAGH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598488
|
|
NARAYAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24240220241439455
|
24/02/2024
|
USHABAI GANPAT VYAVHARE
|
1815009036WL081067
|
USHABAI GANPAT VYAVHARE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917598567
|
|
Mr. Usha Ganpat Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24240220241446173
|
24/02/2024
|
YOGESH SAYAJI JANGALE
|
1815009066WL081413
|
YOGESH SAYAJI JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598550
|
|
Mr. YOGESH SAYAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-066-001/279
(KAHNEGAON)
|
1815009066NRG24240220241446186
|
24/02/2024
|
KARBHARI BAJIRAO JANGLE
|
1815009066WL081413
|
KARBHARI BAJIRAO JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598565
|
|
KARBHARI BAJIRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24240220241446350
|
24/02/2024
|
VAISHALI PRABHU JANGLE
|
1815009066WL081416
|
VAISHALI PRABHU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598903
|
|
VAISHALI PRABHU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PHULAMBRI
|
MH-15-009-066-001/315
(KAHNEGAON)
|
1815009066NRG24240220241446193
|
24/02/2024
|
MANGESH JAYRAM JANGLE
|
1815009066WL081413
|
MANGESH JAYRAM JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598562
|
|
Mr. Mangesh Jayram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-066-001/315
(KAHNEGAON)
|
1815009066NRG24240220241446192
|
24/02/2024
|
POOJA VISHNU JANGLE
|
1815009066WL081413
|
POOJA VISHNU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598619
|
|
POOJA VISHNU JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PHULAMBRI
|
MH-15-009-066-001/315
(KAHNEGAON)
|
1815009066NRG24240220241446191
|
24/02/2024
|
VISHNU JAYRAM JANGLE
|
1815009066WL081413
|
VISHNU JAYRAM JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598626
|
|
Mr. Vishnu Jayram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24240220241446194
|
24/02/2024
|
BALU BHAGINATH JANGLE
|
1815009066WL081413
|
BALU BHAGINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598546
|
|
Mr. BALU BHAGINATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24240220241446195
|
24/02/2024
|
SAVITA BALU JANGLE
|
1815009066WL081413
|
SAVITA BALU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598381
|
|
Miss. Savita Balu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-070-001/277
(TAKLI KOLTE)
|
1815009070NRG24220220241419767
|
24/02/2024
|
PANDURANG GOPINATH KOLTE
|
1815009070WL079907
|
PANDURANG GOPINATH KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598870
|
|
Mr. Pandurang Gopinath Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42297
|
42297
|
|
|
|
|
|
|
|
|
718
|
PHULAMBRI
|
MH-15-009-023-001/314
(BHODHEGAON (KH))
|
1815009023NRG24230220241431328
|
24/02/2024
|
KANCHAN RAJU MOTE
|
1815009023WL080549
|
KANCHAN RAJU MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598549
|
|
KANCHAN RAJU MOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-023-001/352
(BHODHEGAON (KH))
|
1815009023NRG24230220241431304
|
24/02/2024
|
SUNITA AAPPA MOTE
|
1815009023WL080548
|
SUNITA AAPPA MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598563
|
|
Mrs. Sunita Aappa Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24240220241446257
|
24/02/2024
|
HIRABAI VISHNU JANGALE
|
1815009066WL081415
|
HIRABAI VISHNU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598382
|
|
Miss. Hirabai Vishnu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24240220241446164
|
24/02/2024
|
MURLIDHAR BABURAO JANGALE
|
1815009066WL081413
|
MURLIDHAR BABURAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598403
|
|
MURLIDHAR BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24240220241446256
|
24/02/2024
|
VISHNU MURLIDHAR JANGALE
|
1815009066WL081415
|
VISHNU MURLIDHAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598547
|
|
Mr. VISHNU MURLIDHAR JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24240220241446263
|
24/02/2024
|
Rupali Sandip JangaleRupali Sandip JangaleRupali
|
1815009066WL081415
|
Rupali Sandip JangaleRupali Sandip JangaleRupali
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598558
|
|
Mrs. Rupali Sandip Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24240220241446262
|
24/02/2024
|
SANDIP AASARAM JANGALE
|
1815009066WL081415
|
SANDIP AASARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598372
|
|
SANDIP ASARAM JANGALE
|
CANARA BANK(508532)
|
|
725
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24240220241446264
|
24/02/2024
|
RAJU SUDAM JANGALE
|
1815009066WL081415
|
RAJU SUDAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598544
|
|
Mr. Raju Sudam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-066-001/155-A
(KAHNEGAON)
|
1815009066NRG24240220241446267
|
24/02/2024
|
RAMESHWAR BAJIRAO JANGALE R
|
1815009066WL081415
|
RAMESHWAR BAJIRAO JANGALE R
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598479
|
|
Mr. RAMESHWAR BAJIRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24240220241446312
|
24/02/2024
|
Vaibhav Santosh Jangle
|
1815009066WL081416
|
Vaibhav Santosh Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598628
|
|
VAIBHAV SANTOSH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-066-001/16
(KAHNEGAON)
|
1815009066NRG24240220241446217
|
24/02/2024
|
Rupali Kakasaheb Jangle
|
1815009066WL081414
|
Rupali Kakasaheb Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0917598557
|
|
RUPALI KASHINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
729
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24240220241446169
|
24/02/2024
|
ASWINI RAMESHWAR JANGALE
|
1815009066WL081413
|
ASWINI RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598630
|
|
Miss. Ashwini Rameshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24240220241446168
|
24/02/2024
|
RAMESHWAR SAYAJI JANGLE
|
1815009066WL081413
|
RAMESHWAR SAYAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598474
|
|
RAMESHWAR SAYAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24240220241446180
|
24/02/2024
|
RAMKRASHANA KARABHARI JANGALE
|
1815009066WL081413
|
RAMKRASHANA KARABHARI JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598418
|
|
Mr. RAMKRISHNA KARBHARI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-066-001/231
(KAHNEGAON)
|
1815009066NRG24240220241446181
|
24/02/2024
|
SHITAL RAMKRUSHNA JANGLE
|
1815009066WL081413
|
SHITAL RAMKRUSHNA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917598625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
733
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24240220241446334
|
24/02/2024
|
Rekha Laxman Jangle
|
1815009066WL081416
|
Rekha Laxman Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598905
|
|
Mrs. Rekha Laxman Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24240220241446183
|
24/02/2024
|
RADHA GORAK JANGAL
|
1815009066WL081413
|
RADHA GORAK JANGAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598620
|
|
Miss. Radhabai Gork Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24240220241446343
|
24/02/2024
|
RADHAKISAN SESHRAO JANGLE
|
1815009066WL081416
|
RADHAKISAN SESHRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598399
|
|
RADHAKISAN SESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-066-001/270
(KAHNEGAON)
|
1815009066NRG24240220241446229
|
24/02/2024
|
Abhishek Ankush Jangle
|
1815009066WL081414
|
Abhishek Ankush Jangle
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598875
|
|
ABHISHEK ANKUSH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-066-001/270
(KAHNEGAON)
|
1815009066NRG24240220241446227
|
24/02/2024
|
ANKUSH TEJRAEO JANGLE
|
1815009066WL081414
|
ANKUSH TEJRAEO JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598493
|
|
Mr. ANKUSH TEJRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-066-001/270
(KAHNEGAON)
|
1815009066NRG24240220241446228
|
24/02/2024
|
KANTABAI ANKUSH JANGLE
|
1815009066WL081414
|
KANTABAI ANKUSH JANGLE
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598553
|
|
KANTABAI AANKUSH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24240220241446345
|
24/02/2024
|
SHRIRAM VALUBA JANGLE
|
1815009066WL081416
|
SHRIRAM VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598548
|
|
SHRIRAM VALUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PHULAMBRI
|
MH-15-009-066-001/301
(KAHNEGAON)
|
1815009066NRG24240220241446349
|
24/02/2024
|
PRABHU VINAYAK JANGLE
|
1815009066WL081416
|
PRABHU VINAYAK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598480
|
|
PRABHU VINAYAK JANGLE
|
ICICI BANK LTD(508534)
|
|
741
|
PHULAMBRI
|
MH-15-009-066-001/302
(KAHNEGAON)
|
1815009066NRG24240220241446189
|
24/02/2024
|
SAKHAHARI VITTHAL JANGLE
|
1815009066WL081413
|
SAKHAHARI VITTHAL JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598638
|
|
SAKHAHARI VITTHAL JANGALE
|
HDFC BANK LTD(607152)
|
|
742
|
PHULAMBRI
|
MH-15-009-066-001/302
(KAHNEGAON)
|
1815009066NRG24240220241446190
|
24/02/2024
|
SONALI SAKHAHARI JANGLE
|
1815009066WL081413
|
SONALI SAKHAHARI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598637
|
|
Miss. Sonali Sakhahari Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24240220241446237
|
24/02/2024
|
HARI GIRJABA JANGALHARI GIRJABA JANGAL
|
1815009066WL081414
|
HARI GIRJABA JANGALHARI GIRJABA JANGAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598910
|
|
HARI GIRJABA JANGALHARI GIRJABA JANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24240220241446361
|
24/02/2024
|
ATMARAM SANTU JANGALE
|
1815009066WL081416
|
ATMARAM SANTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598545
|
|
Mr. ATMARAM SANTOSH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24240220241446362
|
24/02/2024
|
VAISHALI AATMARAM JANGLEVAISHALI AATMARAM JANGLE
|
1815009066WL081416
|
VAISHALI AATMARAM JANGLEVAISHALI AATMARAM JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598909
|
|
Miss. Vaushali Aatmaram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24240220241446363
|
24/02/2024
|
KRUSHANA VALUBA JANGALE
|
1815009066WL081416
|
KRUSHANA VALUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598417
|
|
Mr. KRISHNA WALUBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24240220241446365
|
24/02/2024
|
Vaibhav Krushana Jangle
|
1815009066WL081416
|
Vaibhav Krushana Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598904
|
|
Mr. Vaibhav Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24240220241446296
|
24/02/2024
|
AAJINATH MITHU JAMBHULKAR
|
1815009066WL081415
|
AAJINATH MITHU JAMBHULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598554
|
|
Mr. AJINATH MITTU JAMBHULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-066-001/8
(KAHNEGAON)
|
1815009066NRG24240220241446297
|
24/02/2024
|
Pooja Ajinath Jambhulkar
|
1815009066WL081415
|
Pooja Ajinath Jambhulkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598640
|
|
JAMBHULKAR POOJA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24240220241446246
|
24/02/2024
|
Parkash Pundlik Bhadave
|
1815009066WL081414
|
Parkash Pundlik Bhadave
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598896
|
|
PRAKASH PUNDLIK BHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24240220241446247
|
24/02/2024
|
Vishnu Pundlik Bhadave
|
1815009066WL081414
|
Vishnu Pundlik Bhadave
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598639
|
|
Vishnu Pundlik Bhadave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55638
|
55638
|
|
|
|
|
|
|
|
|
752
|
PHULAMBRI
|
MH-15-009-035-001/120
(NIMKHEDA)
|
1815009035NRG24230220241434179
|
24/02/2024
|
POOJA UMESH PHUKE
|
1815009035WL080750
|
POOJA UMESH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598631
|
|
Miss. Pooja Umesh Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24230220241434149
|
24/02/2024
|
KASHI RAHUL SAHANE
|
1815009035WL080747
|
KASHI RAHUL SAHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598624
|
|
KASHI RAHUL SAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24230220241434158
|
24/02/2024
|
SARLA SUNIL SAHANE
|
1815009035WL080748
|
SARLA SUNIL SAHANE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598887
|
|
Mrs. Sarla Sunil Sahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-035-001/178
(NIMKHEDA)
|
1815009035NRG24220220241424763
|
24/02/2024
|
NAMRTA APPARAO JIVRAG
|
1815009035WL080179
|
NAMRTA APPARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598622
|
|
Miss. Namrta Apparao Jivrag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-035-001/221
(NIMKHEDA)
|
1815009035NRG24220220241424815
|
24/02/2024
|
SHOBHABAI GANGADHAR FUKE
|
1815009035WL080184
|
SHOBHABAI GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598633
|
|
SHOBHABAI GANGADHAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24230220241434182
|
24/02/2024
|
AJINATH BABAN PHUKE
|
1815009035WL080750
|
AJINATH BABAN PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598627
|
|
Ajinath Baban Phuke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24230220241434162
|
24/02/2024
|
CHHAYA RAHUL PHUKE
|
1815009035WL080748
|
CHHAYA RAHUL PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598885
|
|
CHHAYA RAHUL PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PHULAMBRI
|
MH-15-009-070-001/629
(TAKLI KOLTE)
|
1815009070NRG24220220241419667
|
24/02/2024
|
JAISHREE DEVIDAS KOLTE
|
1815009070WL079903
|
JAISHREE DEVIDAS KOLTE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598674
|
|
Mrs. Jaishree Devidas Kolte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
760
|
PHULAMBRI
|
MH-15-009-035-001/123
(NIMKHEDA)
|
1815009035NRG24220220241424915
|
24/02/2024
|
MANDABAI NARAYAN TUPE
|
1815009035WL080195
|
MANDABAI NARAYAN TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598489
|
|
MANDABAI NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24220220241424672
|
24/02/2024
|
REKHABAI GANESH FUKE
|
1815009035WL080174
|
REKHABAI GANESH FUKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
29/02/2024
|
|
0917598895
|
|
MISS REKHA GANESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24230220241434151
|
24/02/2024
|
PADAMABAI SUDHAKAR FUKE
|
1815009035WL080747
|
PADAMABAI SUDHAKAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598298
|
|
Mrs. Padmabai Sudhakar Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-035-001/305
(NIMKHEDA)
|
1815009035NRG24230220241434140
|
24/02/2024
|
SAMADHAN KAUTIK PHUKE
|
1815009035WL080746
|
SAMADHAN KAUTIK PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598897
|
|
Mr. Samadhan Kautik Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24220220241424840
|
24/02/2024
|
ANJALI BHAGWAN LUTE
|
1815009035WL080186
|
ANJALI BHAGWAN LUTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598886
|
|
Mrs. Anjali Bhagwan Lute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24220220241424789
|
24/02/2024
|
KOMAL RAMESHWAR FUKE
|
1815009035WL080181
|
KOMAL RAMESHWAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598297
|
|
Mrs. KOMAL RAMESHWAR PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24220220241424861
|
24/02/2024
|
MANGLABAI PRAKASH FUKE
|
1815009035WL080189
|
MANGLABAI PRAKASH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598629
|
|
MANGLABAI PRAKASH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24220220241424738
|
24/02/2024
|
ALKABAI DIPAK KUKE
|
1815009035WL080176
|
ALKABAI DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598900
|
|
Mrs. Alkabai Dipakarao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24220220241424739
|
24/02/2024
|
BHIKAN DIPAK KUKE
|
1815009035WL080176
|
BHIKAN DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598490
|
|
Mr. PRADIP DIPAKRAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24220220241424740
|
24/02/2024
|
SARIKA DNYAESHWAR PHUKE
|
1815009035WL080176
|
SARIKA DNYAESHWAR PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598623
|
|
SARIKA DNYAESHWAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PHULAMBRI
|
MH-15-009-036-001/120
(PENDGAON)
|
1815009036NRG24240220241439625
|
24/02/2024
|
RENUKA KAKASAHEB VYAVHARE
|
1815009036WL081072
|
RENUKA KAKASAHEB VYAVHARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598213
|
|
RENUKA KAKASAHEB VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009036NRG24240220241439517
|
24/02/2024
|
SACHIN DEVIDAS VYAVHARE
|
1815009036WL081071
|
SACHIN DEVIDAS VYAVHARE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598556
|
|
SACHIN DEVIDAS VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24240220241439447
|
24/02/2024
|
DNYANESHWAR VISHNU VYAVHARE
|
1815009036WL081067
|
DNYANESHWAR VISHNU VYAVHARE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917598568
|
|
Mr. Dnyaneshawar Vishnu Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24240220241439448
|
24/02/2024
|
Yogesh Vishnu vyavhare
|
1815009036WL081067
|
Yogesh Vishnu vyavhare
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0917598906
|
|
Yogesh Vishnu vyavhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24240220241439468
|
24/02/2024
|
NIRAMALA PANADARINATH VYAVAHAR
|
1815009036WL081067
|
NIRAMALA PANADARINATH VYAVAHAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0917598621
|
|
Mr. Supriya Pandhareenath Vyevahare
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24240220241439467
|
24/02/2024
|
PANADARINATH KASHINATH VYAVAHARE
|
1815009036WL081067
|
PANADARINATH KASHINATH VYAVAHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0917598901
|
|
Mr. Pandharinath Kashinath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-045-001/112
(PIMPRI SATALA)
|
1815009045NRG24210220241407789
|
24/02/2024
|
SUNITA AJINATH JANJAL
|
1815009045WL079303
|
SUNITA AJINATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598477
|
|
Mrs. SUNITA AJINATH JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-045-001/131
(PIMPRI SATALA)
|
1815009045NRG24210220241407797
|
24/02/2024
|
PURNABAI PRAKASH DEVRE
|
1815009045WL079303
|
PURNABAI PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598492
|
|
Mrs. PURNABAI PRAKASH DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-045-001/138
(PIMPRI SATALA)
|
1815009045NRG24210220241407850
|
24/02/2024
|
KRISHNA RANGNATH PAWAR
|
1815009045WL079304
|
KRISHNA RANGNATH PAWAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598487
|
|
Mr. KRUSHNA RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-045-001/139
(PIMPRI SATALA)
|
1815009045NRG24210220241408121
|
24/02/2024
|
Manisha Ajinath Jadhav
|
1815009045WL079309
|
Manisha Ajinath Jadhav
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598561
|
|
MANISHA AJINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009045NRG24210220241408127
|
24/02/2024
|
NIRMALABAI SANTOSH MADRAJAN
|
1815009045WL079309
|
NIRMALABAI SANTOSH MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598555
|
|
Mrs. Nirmalabai Santosh Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009045NRG24210220241408126
|
24/02/2024
|
SANTOSH SHAMRAO MADRAJAN
|
1815009045WL079309
|
SANTOSH SHAMRAO MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598551
|
|
Mr. Santosh Shamrao Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-045-001/160
(PIMPRI SATALA)
|
1815009045NRG24210220241407856
|
24/02/2024
|
REKHABAI ANNA PAWAR
|
1815009045WL079304
|
REKHABAI ANNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598486
|
|
Mrs. REKHABAI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24210220241407863
|
24/02/2024
|
savita ajinath tayade
|
1815009045WL079304
|
savita ajinath tayade
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598491
|
|
Mrs. SAVITA AJINATH TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-045-001/285
(PIMPRI SATALA)
|
1815009045NRG24210220241407876
|
24/02/2024
|
bharti pandurand deore
|
1815009045WL079304
|
bharti pandurand deore
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598634
|
|
BHARTI PANDURANG DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PHULAMBRI
|
MH-15-009-045-001/291
(PIMPRI SATALA)
|
1815009045NRG24210220241407812
|
24/02/2024
|
KASABAI KASHINATH BABARDE
|
1815009045WL079303
|
KASABAI KASHINATH BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598484
|
|
KASABAI KASHINATH BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-045-001/449
(PIMPRI SATALA)
|
1815009045NRG24210220241407824
|
24/02/2024
|
BHAUSAHEB PRAKASH DEVRE
|
1815009045WL079303
|
BHAUSAHEB PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598482
|
|
BHAUSAHEB PRAKASH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-045-001/544
(PIMPRI SATALA)
|
1815009045NRG24210220241407827
|
24/02/2024
|
GAUKANI AMBADAS DEVRE
|
1815009045WL079303
|
GAUKANI AMBADAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598485
|
|
Mrs. GOKARNA AMBADAS DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-045-001/557
(PIMPRI SATALA)
|
1815009045NRG24210220241407835
|
24/02/2024
|
JOYTI ROVIDAS DEVRE
|
1815009045WL079303
|
JOYTI ROVIDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598296
|
|
JYOTI RAVIDAS DEORE
|
UNION BANK OF INDIA(508500)
|
|
789
|
PHULAMBRI
|
MH-15-009-045-001/557
(PIMPRI SATALA)
|
1815009045NRG24210220241407834
|
24/02/2024
|
ROVIDAS PRAKASH DEVRE
|
1815009045WL079303
|
ROVIDAS PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598295
|
|
RAVIDAS PRAKASH DEORE
|
UNION BANK OF INDIA(508500)
|
|
790
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009045NRG24210220241407913
|
24/02/2024
|
KAKAJI BABURAO BAMBARDE
|
1815009045WL079304
|
KAKAJI BABURAO BAMBARDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598478
|
|
KAKAJI BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PHULAMBRI
|
MH-15-009-045-001/592
(PIMPRI SATALA)
|
1815009045NRG24210220241407836
|
24/02/2024
|
Ganesh Harikisan Deore
|
1815009045WL079303
|
Ganesh Harikisan Deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598559
|
|
Mr. Ganesh Harikisan Deore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-045-001/592
(PIMPRI SATALA)
|
1815009045NRG24210220241407837
|
24/02/2024
|
Minakshi Ganesh Deore
|
1815009045WL079303
|
Minakshi Ganesh Deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
28/02/2024
|
|
0917598560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009045NRG24210220241408166
|
24/02/2024
|
AJINATH BALA PAWAR
|
1815009045WL079309
|
AJINATH BALA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598475
|
|
AJINATH BALA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PHULAMBRI
|
MH-15-009-045-001/595
(PIMPRI SATALA)
|
1815009045NRG24210220241408171
|
24/02/2024
|
KAMAL KRISHNA JADHAV
|
1815009045WL079309
|
KAMAL KRISHNA JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598386
|
|
Mrs. Kamal Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-045-001/595
(PIMPRI SATALA)
|
1815009045NRG24210220241408170
|
24/02/2024
|
KRISHNA KASHINATH JADHAV
|
1815009045WL079309
|
KRISHNA KASHINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598476
|
|
KRISHNA KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24210220241408174
|
24/02/2024
|
KAMAL KAILAS DEVRE
|
1815009045WL079309
|
KAMAL KAILAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0917598641
|
|
Mrs. Kamalbai Kailas Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-045-001/98
(PIMPRI SATALA)
|
1815009045NRG24210220241407931
|
24/02/2024
|
E KAUTIK PURNAJI DEVRE
|
1815009045WL079304
|
E KAUTIK PURNAJI DEVRE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598483
|
|
E KAUTIK PURNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59172
|
59172
|
|
|
|
|
|
|
|
|
798
|
PHULAMBRI
|
MH-15-009-045-001/292
(PIMPRI SATALA)
|
1815009045NRG24210220241407881
|
24/02/2024
|
ANKUSH KISAN DEVRE
|
1815009045WL079304
|
ANKUSH KISAN DEVRE
|
1143
|
MAHG0005138
|
1365
|
1365
|
Processed
|
28/02/2024
|
|
0917598463
|
|
DEORE ANKUSH KISHANRAO
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280165
|
1280165
|
|
|
|
|
|
|
|