|
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-16-002-120-001/2033
()
|
1816002120NRG24311220230669684
|
12/01/2024
|
ankush sahebrao gavhad
|
1816002120WL029736
|
ankush sahebrao gavhad
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020864
|
|
ANKUSH SAHEBARAV GAVAD
|
BANK OF INDIA(508505)
|
|
2
|
PHULAMBRI
|
MH-16-002-120-001/2033
()
|
1816002120NRG24311220230669685
|
12/01/2024
|
rukhmanbai ankush gavhad
|
1816002120WL029736
|
rukhmanbai ankush gavhad
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020863
|
|
RUKHMANBAI ANKUSH GAVHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-16-002-120-001/2320
()
|
1816002120NRG24311220230669688
|
12/01/2024
|
BHGWAN AABARAO GAVDHAD
|
1816002120WL029736
|
BHGWAN AABARAO GAVDHAD
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020862
|
|
Mr. BHAGWAN AABARAO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-007-001/107
(SHEVATA (KH))
|
1815009000NRG24080120241064566
|
12/01/2024
|
KAILAS TEJRAO BEDKE
|
1815009WL059627
|
KAILAS TEJRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020570
|
|
KAILAS TEJRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-007-001/107
(SHEVATA (KH))
|
1815009000NRG24080120241064565
|
12/01/2024
|
KAKASAHEB TEJRAO BEDKE
|
1815009WL059627
|
KAKASAHEB TEJRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020926
|
|
KAKASAHEB TEJRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-007-001/110
(SHEVATA (KH))
|
1815009000NRG24080120241064626
|
12/01/2024
|
GAJANAN SHENFAD TUPE
|
1815009WL059637
|
GAJANAN SHENFAD TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020557
|
|
GAJANAN SHENFAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-007-001/110
(SHEVATA (KH))
|
1815009000NRG24080120241064625
|
12/01/2024
|
LATABAI GJANAN TUPE
|
1815009WL059637
|
LATABAI GJANAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020925
|
|
Miss. Latabai Gajanan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-007-001/125
(SHEVATA (KH))
|
1815009000NRG24080120241064572
|
12/01/2024
|
RUKHMAN RAMESH BEDKE
|
1815009WL059628
|
RUKHMAN RAMESH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020563
|
|
Mrs. Rukhman Ramesh Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-007-001/150
(SHEVATA (KH))
|
1815009000NRG24080120241064543
|
12/01/2024
|
DADARAO SANDU TUPE
|
1815009WL059624
|
DADARAO SANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020986
|
|
DADARAO SANDU TUPE
|
HDFC BANK LTD(607152)
|
|
10
|
PHULAMBRI
|
MH-15-009-007-001/155
(SHEVATA (KH))
|
1815009000NRG24080120241064649
|
12/01/2024
|
GAJANAN RAVSAHEB TUPE
|
1815009WL059641
|
GAJANAN RAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020588
|
|
Mr. GAJANAN RAOSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24080120241064582
|
12/01/2024
|
AKSHAY PANDURANG TUPE
|
1815009WL059629
|
AKSHAY PANDURANG TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020565
|
|
Mr. Akshay Pandurang Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-007-001/166
(SHEVATA (KH))
|
1815009000NRG24080120241064630
|
12/01/2024
|
LATABAI SOMINATH TUPE
|
1815009WL059638
|
LATABAI SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020928
|
|
Miss. Latabai Sominath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-007-001/166
(SHEVATA (KH))
|
1815009000NRG24080120241064629
|
12/01/2024
|
SOMINATH SADASHIV TUPE
|
1815009WL059638
|
SOMINATH SADASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021010
|
|
Mr. SOMINATH SADASHIV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24080120241064564
|
12/01/2024
|
PRATIBHA RAMESH BEDKE
|
1815009WL059626
|
PRATIBHA RAMESH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020586
|
|
Mrs. Pratibha Ramesh Bedake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24080120241064563
|
12/01/2024
|
RAMESH VITTHAL BEDKE
|
1815009WL059626
|
RAMESH VITTHAL BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020868
|
|
RAMESH VITTHAL BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-007-001/178
(SHEVATA (KH))
|
1815009000NRG24080120241064586
|
12/01/2024
|
BALU GANPAT TUPE
|
1815009WL059630
|
BALU GANPAT TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020577
|
|
Mr. BALU GANPAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-007-001/188
(SHEVATA (KH))
|
1815009000NRG24080120241064544
|
12/01/2024
|
MANDA SHIVAJI BEDAKE
|
1815009WL059624
|
MANDA SHIVAJI BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020574
|
|
Mrs. Manda Shivaji Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHULAMBRI
|
MH-15-009-007-001/193
(SHEVATA (KH))
|
1815009000NRG24080120241064587
|
12/01/2024
|
VAIJNATH SUDHAKAR TUPE
|
1815009WL059630
|
VAIJNATH SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020541
|
|
VAIJNATH SUDHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-007-001/197
(SHEVATA (KH))
|
1815009000NRG24080120241064545
|
12/01/2024
|
PANDURANG NARAYAN BEDKE
|
1815009WL059624
|
PANDURANG NARAYAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021047
|
|
Mr. Pandurang Narayan Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-007-001/197
(SHEVATA (KH))
|
1815009000NRG24080120241064636
|
12/01/2024
|
PUNDLIK NARAYAN BEDKE
|
1815009WL059639
|
PUNDLIK NARAYAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021004
|
|
Mr. PUNDALIK NARAYAN BEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PHULAMBRI
|
MH-15-009-007-001/202
(SHEVATA (KH))
|
1815009000NRG24080120241064657
|
12/01/2024
|
DNYANESHWAR SUBHASH TUPE
|
1815009WL059642
|
DNYANESHWAR SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020427
|
|
Mr. DNYANESHWAR SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-007-001/202
(SHEVATA (KH))
|
1815009000NRG24080120241064656
|
12/01/2024
|
PUNDALIK BANDU TUPE
|
1815009WL059642
|
PUNDALIK BANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020977
|
|
PUNDALIK BANDU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24080120241064609
|
12/01/2024
|
GITA SADASHIV TUPE
|
1815009WL059634
|
GITA SADASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020591
|
|
Mrs. GEETA SADASHIV TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PHULAMBRI
|
MH-15-009-007-001/235
(SHEVATA (KH))
|
1815009000NRG24080120241064672
|
12/01/2024
|
RUKHMANBAI KAILAS TUPE
|
1815009WL059644
|
RUKHMANBAI KAILAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020584
|
|
Miss. Rukhmanbai Kailas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-007-001/236
(SHEVATA (KH))
|
1815009000NRG24080120241064598
|
12/01/2024
|
LAXMIBAI DILIP TUPE
|
1815009WL059632
|
LAXMIBAI DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020573
|
|
Miss. Laxmibai Dilip Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHULAMBRI
|
MH-15-009-007-001/246
(SHEVATA (KH))
|
1815009000NRG24080120241064632
|
12/01/2024
|
HIRABAI RAMESH TUPE
|
1815009WL059638
|
HIRABAI RAMESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020567
|
|
Miss. Hirabai Ramesh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-007-001/246
(SHEVATA (KH))
|
1815009000NRG24080120241064631
|
12/01/2024
|
RAMESH PUNJABA TUPE
|
1815009WL059638
|
RAMESH PUNJABA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020559
|
|
RAMESH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-007-001/253
(SHEVATA (KH))
|
1815009000NRG24080120241064652
|
12/01/2024
|
ASHWINI PRABHU TUPE
|
1815009WL059641
|
ASHWINI PRABHU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020549
|
|
Miss. Ashvini Prabhu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-007-001/253
(SHEVATA (KH))
|
1815009000NRG24080120241064651
|
12/01/2024
|
CHANDRABHAGABAI HIMMATRAO TUPE
|
1815009WL059641
|
CHANDRABHAGABAI HIMMATRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020976
|
|
CHANDRABHAGABAI HIMMATRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-007-001/253
(SHEVATA (KH))
|
1815009000NRG24080120241064650
|
12/01/2024
|
PRABHU HIMMATRAO TUPE
|
1815009WL059641
|
PRABHU HIMMATRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020979
|
|
PRABHU HIMMATRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-007-001/29
(SHEVATA (KH))
|
1815009000NRG24080120241064658
|
12/01/2024
|
RAMESHWER SUBHASH TUPE
|
1815009WL059642
|
RAMESHWER SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020551
|
|
Mr. Rameshwar Subhash Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-007-001/299
(SHEVATA (KH))
|
1815009000NRG24080120241064638
|
12/01/2024
|
VAISHALI GANESH BEDAKE
|
1815009WL059639
|
VAISHALI GANESH BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020575
|
|
Miss. VAISHALI GANESH BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-007-001/30
(SHEVATA (KH))
|
1815009000NRG24080120241064618
|
12/01/2024
|
SVARNABAI RANGNATH BEDKE
|
1815009WL059636
|
SVARNABAI RANGNATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020587
|
|
BEDKE SUVARNA RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
34
|
PHULAMBRI
|
MH-15-009-007-001/31
(SHEVATA (KH))
|
1815009000NRG24080120241064620
|
12/01/2024
|
LAXMIBAI AJINATH BEDKE
|
1815009WL059636
|
LAXMIBAI AJINATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020924
|
|
Miss. Lakshmibai Ajinath Bedake
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-007-001/311
(SHEVATA (KH))
|
1815009000NRG24080120241064653
|
12/01/2024
|
GIRJUBA LAXMAN BEDKE
|
1815009WL059641
|
GIRJUBA LAXMAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020535
|
|
GIRJUBA LAXMAN BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-007-001/313
(SHEVATA (KH))
|
1815009000NRG24080120241064568
|
12/01/2024
|
SOMINATH TEJRAO BEDAKE
|
1815009WL059627
|
SOMINATH TEJRAO BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021014
|
|
SOMINATH TEJRAO BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-007-001/321
(SHEVATA (KH))
|
1815009000NRG24080120241064573
|
12/01/2024
|
ANKUSH SAHEBRAO BEDKE
|
1815009WL059628
|
ANKUSH SAHEBRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020555
|
|
ANKUSH SAHEBARAO BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-007-001/33
(SHEVATA (KH))
|
1815009000NRG24080120241064546
|
12/01/2024
|
BHIMA GANESH BEDKE
|
1815009WL059624
|
BHIMA GANESH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020566
|
|
Miss. Bhimabai Ganesh Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-007-001/330
(SHEVATA (KH))
|
1815009000NRG24080120241064639
|
12/01/2024
|
VITHAL VISHVANATH BEDAKE
|
1815009WL059639
|
VITHAL VISHVANATH BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020511
|
|
VITHAL VISHVANATH BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-007-001/334
(SHEVATA (KH))
|
1815009000NRG24080120241064640
|
12/01/2024
|
KISAN JANRDHAN BEDAKE
|
1815009WL059639
|
KISAN JANRDHAN BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020542
|
|
KISAN JANRDHAN BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-007-001/35
(SHEVATA (KH))
|
1815009000NRG24080120241064634
|
12/01/2024
|
DAULAT RAMDAS KAULDAK
|
1815009WL059638
|
DAULAT RAMDAS KAULDAK
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020552
|
|
DAULAT RAMDAS KAULDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-007-001/35
(SHEVATA (KH))
|
1815009000NRG24080120241064633
|
12/01/2024
|
po
|
1815009WL059638
|
po
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020978
|
|
Mr. Chandrakala Daulat Kaldok
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-007-001/38
(SHEVATA (KH))
|
1815009000NRG24080120241064574
|
12/01/2024
|
AJINATH BANDU TUPE
|
1815009WL059628
|
AJINATH BANDU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020980
|
|
AJINATH BANDU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-007-001/395
(SHEVATA (KH))
|
1815009000NRG24080120241064655
|
12/01/2024
|
KAMALBAI PRABHU BEDKE
|
1815009WL059641
|
KAMALBAI PRABHU BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020569
|
|
Miss. Kamalbai Prabhu Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PHULAMBRI
|
MH-15-009-007-001/401
(SHEVATA (KH))
|
1815009000NRG24080120241064623
|
12/01/2024
|
ASHA BHAGVAN SATHE
|
1815009WL059636
|
ASHA BHAGVAN SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020564
|
|
Miss. Asha Bhagwan Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-007-001/401
(SHEVATA (KH))
|
1815009000NRG24080120241064622
|
12/01/2024
|
BHAGVAN BHURAO SATHE
|
1815009WL059636
|
BHAGVAN BHURAO SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020580
|
|
Mr. Bhagvan Bhaurao Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PHULAMBRI
|
MH-15-009-007-001/411
(SHEVATA (KH))
|
1815009000NRG24080120241064589
|
12/01/2024
|
RAMESH GANPAT TUPE
|
1815009WL059630
|
RAMESH GANPAT TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020752
|
|
Mr. RAMESH GANPAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-007-001/411
(SHEVATA (KH))
|
1815009000NRG24080120241064590
|
12/01/2024
|
REKHABAI RAMESH TUPE
|
1815009WL059630
|
REKHABAI RAMESH TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020578
|
|
Mrs. REKHA RAMESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-007-001/42
(SHEVATA (KH))
|
1815009000NRG24080120241064624
|
12/01/2024
|
URMILA GAJANAN BEDKE
|
1815009WL059636
|
URMILA GAJANAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020428
|
|
Mrs. URMILA GAJANAN BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-007-001/442
(SHEVATA (KH))
|
1815009000NRG24080120241064576
|
12/01/2024
|
DYANESHWAR VISHVANATH BEDAKE
|
1815009WL059628
|
DYANESHWAR VISHVANATH BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021013
|
|
DYANESHWAR VISHVANATH BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-007-001/442
(SHEVATA (KH))
|
1815009000NRG24080120241064575
|
12/01/2024
|
SONU DYANESHWAR BEDAKE
|
1815009WL059628
|
SONU DYANESHWAR BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020572
|
|
Miss. Sonu Dnyaneshwar Bedake
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-007-001/447
(SHEVATA (KH))
|
1815009000NRG24080120241064570
|
12/01/2024
|
ASHWINI JITENDRA SATHE
|
1815009WL059627
|
ASHWINI JITENDRA SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020607
|
|
Mrs. ASHWINI JITENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-007-001/448
(SHEVATA (KH))
|
1815009000NRG24080120241064585
|
12/01/2024
|
SAHEBRAO SHAMRAO SATHE
|
1815009WL059629
|
SAHEBRAO SHAMRAO SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020533
|
|
SAHEBRAO SHAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-007-001/567
(SHEVATA (KH))
|
1815009000NRG24080120241064600
|
12/01/2024
|
NANDABAI PANDURANG BEDKE
|
1815009WL059632
|
NANDABAI PANDURANG BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020927
|
|
Miss. Nandabai Pandurang Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-007-001/567
(SHEVATA (KH))
|
1815009000NRG24080120241064599
|
12/01/2024
|
PANDURANG UTTAM BEDKE
|
1815009WL059632
|
PANDURANG UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020606
|
|
PANDURANG UTTAM BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-007-001/568
(SHEVATA (KH))
|
1815009000NRG24080120241064673
|
12/01/2024
|
KADUBAI UTTAM BEDKE
|
1815009WL059644
|
KADUBAI UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020582
|
|
Miss. Kadubai Uttam Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PHULAMBRI
|
MH-15-009-007-001/568
(SHEVATA (KH))
|
1815009000NRG24080120241064674
|
12/01/2024
|
NAMDEV UTTAM BEDKE
|
1815009WL059644
|
NAMDEV UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020579
|
|
NAMDEV UTTAM BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-007-001/595
(SHEVATA (KH))
|
1815009000NRG24080120241064571
|
12/01/2024
|
Gangasagar Anil Bedke
|
1815009WL059627
|
Gangasagar Anil Bedke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020589
|
|
Mrs. Gangasagar Anil Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-007-001/6
(SHEVATA (KH))
|
1815009000NRG24080120241064577
|
12/01/2024
|
SAINATH DHUPA BEDAKE
|
1815009WL059628
|
SAINATH DHUPA BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020859
|
|
MR SHAINATH DHUPPA BEDKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULAMBRI
|
MH-15-009-007-001/6
(SHEVATA (KH))
|
1815009000NRG24080120241064578
|
12/01/2024
|
SARITA SAINATH BEDKE
|
1815009WL059628
|
SARITA SAINATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020568
|
|
Miss. Sarita Sainath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-15-009-007-001/72
(SHEVATA (KH))
|
1815009000NRG24080120241064635
|
12/01/2024
|
SATIBHANABAI TUKARAM TUPE
|
1815009WL059638
|
SATIBHANABAI TUKARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020560
|
|
Miss. Satyabhama Tukaram Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24080120241064592
|
12/01/2024
|
CHANDRAKALA ANKUSH TUPE
|
1815009WL059630
|
CHANDRAKALA ANKUSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020554
|
|
Miss. Chandrakala Ankush Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-007-002/445
(SHEVATA (KH))
|
1815009000NRG24080120241064610
|
12/01/2024
|
ROHINI VIKRAM TUPE
|
1815009WL059634
|
ROHINI VIKRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020590
|
|
MISS ROHINI JANARDHAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24030120241042386
|
12/01/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL058066
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020920
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24030120241042387
|
12/01/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL058066
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020522
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24030120241042388
|
12/01/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL058066
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020523
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24030120241042389
|
12/01/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL058066
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020524
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-009-001/106
(BHAVADI)
|
1815009009NRG24030120241042390
|
12/01/2024
|
MANGALBAI BHIKA BHUIGAL
|
1815009009WL058066
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020525
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-009-001/159
(BHAVADI)
|
1815009009NRG24030120241042391
|
12/01/2024
|
MANDA KESHAVRAO TUPE
|
1815009009WL058066
|
MANDA KESHAVRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020917
|
|
MANDA KESHAVRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-009-001/172
(BHAVADI)
|
1815009009NRG24030120241042392
|
12/01/2024
|
EKNATH SHIVRAM TUPE
|
1815009009WL058066
|
EKNATH SHIVRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020746
|
|
EKNATH SHIVRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-009-001/172
(BHAVADI)
|
1815009009NRG24030120241042393
|
12/01/2024
|
EKNATH SHIVRAM TUPE
|
1815009009WL058066
|
EKNATH SHIVRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020747
|
|
EKNATH SHIVRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-009-001/172
(BHAVADI)
|
1815009009NRG24030120241042394
|
12/01/2024
|
EKNATH SHIVRAM TUPE
|
1815009009WL058066
|
EKNATH SHIVRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020748
|
|
EKNATH SHIVRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-009-001/172
(BHAVADI)
|
1815009009NRG24030120241042395
|
12/01/2024
|
EKNATH SHIVRAM TUPE
|
1815009009WL058066
|
EKNATH SHIVRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020749
|
|
EKNATH SHIVRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-009-001/172
(BHAVADI)
|
1815009009NRG24030120241042396
|
12/01/2024
|
EKNATH SHIVRAM TUPE
|
1815009009WL058066
|
EKNATH SHIVRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020750
|
|
EKNATH SHIVRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009009NRG24030120241042397
|
12/01/2024
|
SHARDA SUBHASH TUPE
|
1815009009WL058066
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020918
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009009NRG24030120241042398
|
12/01/2024
|
SHARDA SUBHASH TUPE
|
1815009009WL058066
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020514
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009009NRG24030120241042399
|
12/01/2024
|
SHARDA SUBHASH TUPE
|
1815009009WL058066
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020515
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009009NRG24030120241042400
|
12/01/2024
|
SHARDA SUBHASH TUPE
|
1815009009WL058066
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020516
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009009NRG24030120241042401
|
12/01/2024
|
SHARDA SUBHASH TUPE
|
1815009009WL058066
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020517
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-009-001/186
(BHAVADI)
|
1815009009NRG24030120241042299
|
12/01/2024
|
DATTA TULSIRAM TUPE
|
1815009009WL058059
|
DATTA TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020510
|
|
DATTA TULSIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-009-001/186
(BHAVADI)
|
1815009009NRG24030120241042296
|
12/01/2024
|
DATTA TULSIRAM TUPE
|
1815009009WL058059
|
DATTA TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020916
|
|
DATTA TULSIRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-009-001/186
(BHAVADI)
|
1815009009NRG24030120241042295
|
12/01/2024
|
INDUBAI TULSIRAM TUPE
|
1815009009WL058059
|
INDUBAI TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020530
|
|
Mrs. INDUBAI TULSHIRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-009-001/186
(BHAVADI)
|
1815009009NRG24030120241042298
|
12/01/2024
|
INDUBAI TULSIRAM TUPE
|
1815009009WL058059
|
INDUBAI TULSIRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020529
|
|
Mrs. INDUBAI TULSHIRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-009-001/186
(BHAVADI)
|
1815009009NRG24030120241042297
|
12/01/2024
|
KALPANA DATTA TUPE
|
1815009009WL058059
|
KALPANA DATTA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020528
|
|
Mrs. KALPANA DATTA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-009-001/312
(BHAVADI)
|
1815009009NRG24030120241042300
|
12/01/2024
|
PARMESHWAR DILIP TUPE
|
1815009009WL058059
|
PARMESHWAR DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020536
|
|
Mr. Prameshwar Dilip Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-009-001/312
(BHAVADI)
|
1815009009NRG24030120241042301
|
12/01/2024
|
PARMESHWAR DILIP TUPE
|
1815009009WL058059
|
PARMESHWAR DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020537
|
|
Mr. Prameshwar Dilip Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24030120241042302
|
12/01/2024
|
PANDHARINATH
|
1815009009WL058059
|
PANDHARINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020966
|
|
Mr. PANDHARINATH MOHAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24030120241042304
|
12/01/2024
|
PANDHARINATH
|
1815009009WL058059
|
PANDHARINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020967
|
|
Mr. PANDHARINATH MOHAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24030120241042305
|
12/01/2024
|
PUSPABAI PANDARINATH TUPE
|
1815009009WL058059
|
PUSPABAI PANDARINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020921
|
|
Mrs. PUSHPA PANDHARINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-009-001/53
(BHAVADI)
|
1815009009NRG24030120241042303
|
12/01/2024
|
PUSPABAI PANDARINATH TUPE
|
1815009009WL058059
|
PUSPABAI PANDARINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020527
|
|
Mrs. PUSHPA PANDHARINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009009NRG24030120241042402
|
12/01/2024
|
SARJERAO DHONDIBA GHAIT
|
1815009009WL058066
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020877
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009009NRG24030120241042403
|
12/01/2024
|
SARJERAO DHONDIBA GHAIT
|
1815009009WL058066
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020878
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009009NRG24030120241042404
|
12/01/2024
|
SARJERAO DHONDIBA GHAIT
|
1815009009WL058066
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020879
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009009NRG24030120241042405
|
12/01/2024
|
SARJERAO DHONDIBA GHAIT
|
1815009009WL058066
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020880
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009009NRG24030120241042406
|
12/01/2024
|
SARJERAO DHONDIBA GHAIT
|
1815009009WL058066
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020881
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042408
|
12/01/2024
|
KAKAJI KONDIBA TUPE
|
1815009009WL058066
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020508
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042410
|
12/01/2024
|
KAKAJI KONDIBA TUPE
|
1815009009WL058066
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020507
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042412
|
12/01/2024
|
KAKAJI KONDIBA TUPE
|
1815009009WL058066
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020506
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042416
|
12/01/2024
|
KAKAJI KONDIBA TUPE
|
1815009009WL058066
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020504
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042414
|
12/01/2024
|
KAKAJI KONDIBA TUPE
|
1815009009WL058066
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020505
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042415
|
12/01/2024
|
SAVITA KAKAJI TUPE
|
1815009009WL058066
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020512
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042413
|
12/01/2024
|
SAVITA KAKAJI TUPE
|
1815009009WL058066
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020513
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042411
|
12/01/2024
|
SAVITA KAKAJI TUPE
|
1815009009WL058066
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020519
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042409
|
12/01/2024
|
SAVITA KAKAJI TUPE
|
1815009009WL058066
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020837
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009009NRG24030120241042407
|
12/01/2024
|
SAVITA KAKAJI TUPE
|
1815009009WL058066
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020836
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-009-002/1
(BHAVADI)
|
1815009009NRG24030120241042436
|
12/01/2024
|
INDUBAI NARAYAN KOLTE
|
1815009009WL058068
|
INDUBAI NARAYAN KOLTE
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
A075240020553
|
|
INDUBAI NARAYAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-009-002/110
(BHAVADI)
|
1815009009NRG24030120241042438
|
12/01/2024
|
LATABAI SOMINATH KOLTE
|
1815009009WL058068
|
LATABAI SOMINATH KOLTE
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
A075240020531
|
|
Mrs. LATABAI SOMINATH KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-009-002/110
(BHAVADI)
|
1815009009NRG24030120241042437
|
12/01/2024
|
SOMINATH SAKHARAM KOLTE
|
1815009009WL058068
|
SOMINATH SAKHARAM KOLTE
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
A075240020532
|
|
SOMINATH SAKHARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009009NRG24030120241042417
|
12/01/2024
|
BALU DHONDIBA GHAYIT
|
1815009009WL058066
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020543
|
|
Mr. Balu Dhondiba Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009009NRG24030120241042418
|
12/01/2024
|
BALU DHONDIBA GHAYIT
|
1815009009WL058066
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020544
|
|
Mr. Balu Dhondiba Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009009NRG24030120241042419
|
12/01/2024
|
BALU DHONDIBA GHAYIT
|
1815009009WL058066
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020545
|
|
Mr. Balu Dhondiba Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009009NRG24030120241042420
|
12/01/2024
|
BALU DHONDIBA GHAYIT
|
1815009009WL058066
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020546
|
|
Mr. Balu Dhondiba Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009009NRG24030120241042421
|
12/01/2024
|
BALU DHONDIBA GHAYIT
|
1815009009WL058066
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020547
|
|
Mr. Balu Dhondiba Ghait
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-009-002/48
(BHAVADI)
|
1815009009NRG24030120241042439
|
12/01/2024
|
SHILABAI KAKAJI KOLTE
|
1815009009WL058068
|
SHILABAI KAKAJI KOLTE
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
A075240020518
|
|
KOLTE SHILABAI KAKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
115
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24030120241042311
|
12/01/2024
|
DIGAMBAR PANDURANG JUBAND
|
1815009009WL058060
|
DIGAMBAR PANDURANG JUBAND
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020520
|
|
DIGAMBAR PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24030120241042312
|
12/01/2024
|
SOMITRA DIGAMBAR JUMBAD
|
1815009009WL058060
|
SOMITRA DIGAMBAR JUMBAD
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020919
|
|
SOMITRA DIGAMBAR JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24070120241060784
|
12/01/2024
|
Suresh Bajirao Sonwane
|
1815009021WL059321
|
Suresh Bajirao Sonwane
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020751
|
|
Suresh Bajirao Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-040-001/139
(PIRBAWADA)
|
1815009040NRG24100120241076585
|
12/01/2024
|
Navnath Shivaji Bakal
|
1815009040WL060613
|
Navnath Shivaji Bakal
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020540
|
|
Mr. Navnath Shivaji Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-040-001/600
(PIRBAWADA)
|
1815009040NRG24100120241076586
|
12/01/2024
|
CHAYABAI KRUSHNA GADEKAR
|
1815009040WL060613
|
CHAYABAI KRUSHNA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020923
|
|
CHAYABAI KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-064-001/10530
(DONGARGAON SHEV)
|
1815009000NRG24080120241067043
|
12/01/2024
|
NIRMALA RAMDHAN NAGLOD
|
1815009WL059850
|
NIRMALA RAMDHAN NAGLOD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020581
|
|
Mrs. NIRMALA RAMDHAN NAGLOD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PHULAMBRI
|
MH-15-009-064-001/183
(DONGARGAON SHEV)
|
1815009000NRG24080120241067047
|
12/01/2024
|
SAHEBSINGH KACHARU ZONWAL
|
1815009WL059850
|
SAHEBSINGH KACHARU ZONWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020429
|
|
SAHEBSINGH KACHARU ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-064-001/536
(DONGARGAON SHEV)
|
1815009000NRG24080120241067050
|
12/01/2024
|
CHARAN HARSHING JOLWAL
|
1815009WL059850
|
CHARAN HARSHING JOLWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020556
|
|
CHARAN HARSHING JOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192900
|
192900
|
|
|
|
|
|
|
|
|
123
|
PHULAMBRI
|
MH-15-009-064-001/143
(DONGARGAON SHEV)
|
1815009000NRG24080120241067045
|
12/01/2024
|
KASTURABAI NADARSINGH ZONWAL
|
1815009WL059850
|
KASTURABAI NADARSINGH ZONWAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020538
|
|
Mrs. KASTURABAI NADARSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PHULAMBRI
|
MH-15-009-064-001/333
(DONGARGAON SHEV)
|
1815009000NRG24080120241067049
|
12/01/2024
|
GANGABAI AJAYSING GHUSINGE
|
1815009WL059850
|
GANGABAI AJAYSING GHUSINGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020509
|
|
Mrs. GANGABAI AJABSING GHUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
PHULAMBRI
|
MH-15-009-016-001/103
(WANEGAON (KH))
|
1815009000NRG24090120241070615
|
12/01/2024
|
KAVITAMADHUKAR SHELKE
|
1815009WL060123
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020456
|
|
Mrs. Kavita Madhukar Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PHULAMBRI
|
MH-15-009-016-001/103
(WANEGAON (KH))
|
1815009000NRG24090120241070616
|
12/01/2024
|
KAVITAMADHUKAR SHELKE
|
1815009WL060123
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020457
|
|
Mrs. Kavita Madhukar Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24090120241070627
|
12/01/2024
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL060123
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020437
|
|
Mr. NAVNATH BABASAHEB BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24090120241070629
|
12/01/2024
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL060123
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020438
|
|
Mr. NAVNATH BABASAHEB BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24090120241070630
|
12/01/2024
|
SONALI NAVNATH BHOKRE
|
1815009WL060123
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020450
|
|
BHOKRE SONALI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
130
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24090120241070628
|
12/01/2024
|
SONALI NAVNATH BHOKRE
|
1815009WL060123
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020451
|
|
BHOKRE SONALI NAVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
131
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24090120241070636
|
12/01/2024
|
HIRABAISOMINATH GAIKWAD
|
1815009WL060123
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020463
|
|
Mrs. Hira Sominath Gayakavad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24090120241070638
|
12/01/2024
|
HIRABAISOMINATH GAIKWAD
|
1815009WL060123
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020464
|
|
Mrs. Hira Sominath Gayakavad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PHULAMBRI
|
MH-15-009-016-002/10
(WANEGAON (KH))
|
1815009016NRG24131220230890832
|
12/01/2024
|
SAHEBRAO BHAORAO JADHAV
|
1815009016WL050923
|
SAHEBRAO BHAORAO JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020448
|
|
Mr. SAHEBRAO BHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PHULAMBRI
|
MH-15-009-016-002/213
(WANEGAON (KH))
|
1815009016NRG24131220230890834
|
12/01/2024
|
GANESH CHANDRABHAN JADHAV
|
1815009016WL050923
|
GANESH CHANDRABHAN JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020441
|
|
GANESH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-016-002/213
(WANEGAON (KH))
|
1815009016NRG24131220230890835
|
12/01/2024
|
RAHUL CHANDRABHAN JADHA
|
1815009016WL050923
|
RAHUL CHANDRABHAN JADHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020432
|
|
Mr. RAHUL CHANDRADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PHULAMBRI
|
MH-15-009-016-002/218
(WANEGAON (KH))
|
1815009016NRG24131220230890836
|
12/01/2024
|
PRAHBAAKAR AMBADAS JADHAV
|
1815009016WL050923
|
PRAHBAAKAR AMBADAS JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020500
|
|
PRAHBAAKAR AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-016-002/221
(WANEGAON (KH))
|
1815009016NRG24151220230904835
|
12/01/2024
|
ANIL SAHEBRAO NIKAM
|
1815009016WL051629
|
ANIL SAHEBRAO NIKAM
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020459
|
|
ANIL SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-016-002/222
(WANEGAON (KH))
|
1815009016NRG24151220230904836
|
12/01/2024
|
JYOTI KISHOR NIKAM
|
1815009016WL051629
|
JYOTI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020906
|
|
Mr. KISHOR SAHEBRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009016NRG24100120241075537
|
12/01/2024
|
ROSHNI KISHOR NIKAM
|
1815009016WL060515
|
ROSHNI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020473
|
|
Ms. Roshni Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009016NRG24100120241075539
|
12/01/2024
|
ROSHNI KISHOR NIKAM
|
1815009016WL060515
|
ROSHNI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020472
|
|
Ms. Roshni Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PHULAMBRI
|
MH-15-009-016-002/51
(WANEGAON (KH))
|
1815009016NRG24151220230904837
|
12/01/2024
|
PRAKASH SHENFADU NIKAM
|
1815009016WL051629
|
PRAKASH SHENFADU NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021016
|
|
PRAKASH SHENFADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
142
|
PHULAMBRI
|
MH-15-009-003-002/758
(HIWRA)
|
1815009071NRG24070120241060668
|
12/01/2024
|
VISHALI VIJAY WAGH
|
1815009071WL059314
|
VISHALI VIJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020391
|
|
Mrs. VAISHALI VIJAY WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PHULAMBRI
|
MH-15-009-007-001/147
(SHEVATA (KH))
|
1815009000NRG24080120241064567
|
12/01/2024
|
ASHOK PUNDALIK BEDKE
|
1815009WL059627
|
ASHOK PUNDALIK BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020408
|
|
ASHOK PUNDALIK BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24080120241064581
|
12/01/2024
|
RUKHMANBAI PANDURANG BEDKE
|
1815009WL059629
|
RUKHMANBAI PANDURANG BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020788
|
|
RUKHMANBAI PANDURANG BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-007-001/171
(SHEVATA (KH))
|
1815009000NRG24080120241064561
|
12/01/2024
|
DATTU BHAUSAHEB TUPE
|
1815009WL059626
|
DATTU BHAUSAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020946
|
|
DATTU BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24080120241064562
|
12/01/2024
|
VITTHAL DAULAT BEDKE
|
1815009WL059626
|
VITTHAL DAULAT BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020953
|
|
VITTHAL DAULAT BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-007-001/236
(SHEVATA (KH))
|
1815009000NRG24080120241064597
|
12/01/2024
|
DILIP NARAYAN TUPE
|
1815009WL059632
|
DILIP NARAYAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020403
|
|
DILIP NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-007-001/258
(SHEVATA (KH))
|
1815009000NRG24080120241064637
|
12/01/2024
|
DATTU KADUBA BEDAKE
|
1815009WL059639
|
DATTU KADUBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020782
|
|
DATTU KADUBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-007-001/30
(SHEVATA (KH))
|
1815009000NRG24080120241064617
|
12/01/2024
|
RANGNATH DEVRAO BEDKE
|
1815009WL059636
|
RANGNATH DEVRAO BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020951
|
|
BEDKE RANGNATH DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
150
|
PHULAMBRI
|
MH-15-009-007-001/31
(SHEVATA (KH))
|
1815009000NRG24080120241064619
|
12/01/2024
|
AJINATH KADUBA BEDKE
|
1815009WL059636
|
AJINATH KADUBA BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020950
|
|
AJINATH KADUBA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-007-001/320
(SHEVATA (KH))
|
1815009000NRG24080120241064569
|
12/01/2024
|
GANESH DEUBA BEDAKE
|
1815009WL059627
|
GANESH DEUBA BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020407
|
|
GANESH DEUBA BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-007-001/379
(SHEVATA (KH))
|
1815009000NRG24080120241064621
|
12/01/2024
|
GANESH BABURAO BEDAKE
|
1815009WL059636
|
GANESH BABURAO BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020402
|
|
GANESH BABURAO BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24080120241064591
|
12/01/2024
|
ANKUSH RAMBHAU TUPE
|
1815009WL059630
|
ANKUSH RAMBHAU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020947
|
|
Mr. ANKUSH RAMBHAU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PHULAMBRI
|
MH-15-009-008-001/1228
(GEVRAI PAIGA)
|
1815009000NRG24020120241040876
|
12/01/2024
|
VILAS BAJIRAO SABLE
|
1815009WL057928
|
VILAS BAJIRAO SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020412
|
|
VILAS BAJIRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009000NRG24020120241040865
|
12/01/2024
|
BHASKAR NAMDEV SABLE
|
1815009WL057927
|
BHASKAR NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020940
|
|
Mr. Bhaskar Namdev Sable
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PHULAMBRI
|
MH-15-009-008-001/14
(GEVRAI PAIGA)
|
1815009000NRG24020120241040866
|
12/01/2024
|
RADHABAI BHASKAR SABL
|
1815009WL057927
|
RADHABAI BHASKAR SABL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020939
|
|
Miss. Radhabai Bhaskar Sabble
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PHULAMBRI
|
MH-15-009-008-001/46
(GEVRAI PAIGA)
|
1815009000NRG24020120241040877
|
12/01/2024
|
NANDABAI PRAKASH SABLE
|
1815009WL057928
|
NANDABAI PRAKASH SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020646
|
|
NANDABAI PRAKASH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009000NRG24020120241040870
|
12/01/2024
|
PUJA BHAUSAHEB SABLE
|
1815009WL057927
|
PUJA BHAUSAHEB SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020642
|
|
PUJA BHAUSAHEB SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-008-001/7
(GEVRAI PAIGA)
|
1815009000NRG24020120241040871
|
12/01/2024
|
SUKHADEV RAJARAM SABAL
|
1815009WL057927
|
SUKHADEV RAJARAM SABAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020653
|
|
SUKHADEV RAJARAM SABAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-009-002/126
(BHAVADI)
|
1815009009NRG24030120241042308
|
12/01/2024
|
BANDU YADAVRAO KOLTE
|
1815009009WL058060
|
BANDU YADAVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020401
|
|
BANDU YADAVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-009-002/13
(BHAVADI)
|
1815009009NRG24030120241042309
|
12/01/2024
|
DATTU TRIMBAK SABLE
|
1815009009WL058060
|
DATTU TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020405
|
|
DATTU TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-009-002/13
(BHAVADI)
|
1815009009NRG24030120241042310
|
12/01/2024
|
DATTU TRIMBAK SABLE
|
1815009009WL058060
|
DATTU TRIMBAK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020406
|
|
DATTU TRIMBAK SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24030120241042189
|
12/01/2024
|
MANKARNABAI SHIVAJI CHOPADE
|
1815009010WL058052
|
MANKARNABAI SHIVAJI CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020834
|
|
MANKARNABAI SHIVAJI CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009014NRG24050120241052938
|
12/01/2024
|
DEUBAI DHONDIRAM TARTE
|
1815009014WL058776
|
DEUBAI DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020539
|
|
DEUBAI DHONDIRAM TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009014NRG24050120241052937
|
12/01/2024
|
MANISHA PUNDLIK TARTE
|
1815009014WL058776
|
MANISHA PUNDLIK TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020526
|
|
MANISHA PUNDLIK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009014NRG24050120241052936
|
12/01/2024
|
PUNDALIK DHONDIRAM TARTE
|
1815009014WL058776
|
PUNDALIK DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020548
|
|
Pundlik Dhondiram Tarte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PHULAMBRI
|
MH-15-009-014-001/106
(BABHULGAON TARTE)
|
1815009014NRG24050120241052943
|
12/01/2024
|
CHANDRAKALA TRIMBAK TARTE
|
1815009014WL058778
|
CHANDRAKALA TRIMBAK TARTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020426
|
|
CHANDRAKALA TRIMBAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-014-001/106
(BABHULGAON TARTE)
|
1815009014NRG24050120241052942
|
12/01/2024
|
TRIMBAK PANDU TARTE
|
1815009014WL058778
|
TRIMBAK PANDU TARTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020418
|
|
TRIMBAK PANDU TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052929
|
12/01/2024
|
KAKAJI KALUBA TARTE
|
1815009014WL058775
|
KAKAJI KALUBA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020419
|
|
KAKAJI KALUBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24111220230871364
|
12/01/2024
|
PRITI PRADIP GADEKAR
|
1815009014WL050079
|
PRITI PRADIP GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020845
|
|
PRITI PRADIP GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24111220230871365
|
12/01/2024
|
PRITI PRADIP GADEKAR
|
1815009014WL050079
|
PRITI PRADIP GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020846
|
|
PRITI PRADIP GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-014-001/156
(BABHULGAON TARTE)
|
1815009014NRG24050120241052916
|
12/01/2024
|
RAMKOUR JAYSINGH ZONWAL
|
1815009014WL058773
|
RAMKOUR JAYSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020685
|
|
RAMKOUR JAYSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-014-001/165
(BABHULGAON TARTE)
|
1815009014NRG24050120241052917
|
12/01/2024
|
YOGESH TUKARAM GADEKAR
|
1815009014WL058773
|
YOGESH TUKARAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020827
|
|
YOGESH TUKARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-014-001/169
(BABHULGAON TARTE)
|
1815009014NRG24050120241052924
|
12/01/2024
|
DAMU BANDU GADEKAR
|
1815009014WL058774
|
DAMU BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020869
|
|
DAMU BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-014-001/169
(BABHULGAON TARTE)
|
1815009014NRG24050120241052925
|
12/01/2024
|
DAMU BANDU GADEKAR
|
1815009014WL058774
|
DAMU BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020870
|
|
DAMU BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-014-001/179
(BABHULGAON TARTE)
|
1815009014NRG24050120241052939
|
12/01/2024
|
ANITA RAVSAHEB GADEKAR
|
1815009014WL058777
|
ANITA RAVSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021028
|
|
ANITA RAVSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-014-001/180
(BABHULGAON TARTE)
|
1815009014NRG24050120241052946
|
12/01/2024
|
DEELIP PANDHARINATH GADEKAR
|
1815009014WL058779
|
DEELIP PANDHARINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020838
|
|
DEELIP PANDHARINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-014-001/19
(BABHULGAON TARTE)
|
1815009014NRG24040120241046210
|
12/01/2024
|
GANGADHAR SHANKAR HAVALE
|
1815009014WL058376
|
GANGADHAR SHANKAR HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020558
|
|
GANGADHAR SHANKAR HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-014-001/19
(BABHULGAON TARTE)
|
1815009014NRG24040120241046211
|
12/01/2024
|
VIMALBAI GANGADHAR HAVALE
|
1815009014WL058376
|
VIMALBAI GANGADHAR HAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020922
|
|
VIMALBAI GANGADHAR HAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24050120241052951
|
12/01/2024
|
MANDABAI RAJIV GIRI
|
1815009014WL058780
|
MANDABAI RAJIV GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020830
|
|
MANDABAI RAJIV GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24121220230879157
|
12/01/2024
|
MANDABAI RAJIV GIRI
|
1815009014WL050454
|
MANDABAI RAJIV GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020829
|
|
MANDABAI RAJIV GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24121220230879159
|
12/01/2024
|
MANDABAI RAJIV GIRI
|
1815009014WL050454
|
MANDABAI RAJIV GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020828
|
|
MANDABAI RAJIV GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24121220230879156
|
12/01/2024
|
RAJIV UMBARGIR GIRI
|
1815009014WL050454
|
RAJIV UMBARGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020824
|
|
RAJIV UMBARGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24121220230879158
|
12/01/2024
|
RAJIV UMBARGIR GIRI
|
1815009014WL050454
|
RAJIV UMBARGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020825
|
|
RAJIV UMBARGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24050120241052950
|
12/01/2024
|
RAJIV UMBARGIR GIRI
|
1815009014WL058780
|
RAJIV UMBARGIR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020826
|
|
RAJIV UMBARGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871368
|
12/01/2024
|
KISAN YAMAJI GADEKAR
|
1815009014WL050079
|
KISAN YAMAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020669
|
|
KISAN YAMAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871372
|
12/01/2024
|
KISAN YAMAJI GADEKAR
|
1815009014WL050079
|
KISAN YAMAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020670
|
|
KISAN YAMAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-014-001/220
(BABHULGAON TARTE)
|
1815009014NRG24050120241052920
|
12/01/2024
|
NAMDEV REUBA GADEKAR
|
1815009014WL058773
|
NAMDEV REUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020987
|
|
NAMDEV REUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-014-001/220
(BABHULGAON TARTE)
|
1815009014NRG24050120241052921
|
12/01/2024
|
YOGESH NAMDEO GADEKAR
|
1815009014WL058773
|
YOGESH NAMDEO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020677
|
|
YOGESH NAMDEO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009014NRG24050120241052926
|
12/01/2024
|
SOPAN RESHAM TARTE
|
1815009014WL058774
|
SOPAN RESHAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020420
|
|
MR SOPAN RESHAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009014NRG24050120241052927
|
12/01/2024
|
SOPAN RESHAM TARTE
|
1815009014WL058774
|
SOPAN RESHAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020421
|
|
MR SOPAN RESHAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHULAMBRI
|
MH-15-009-014-001/522
(BABHULGAON TARTE)
|
1815009014NRG24111220230871447
|
12/01/2024
|
AJINATH LAXMAN GADEKAR
|
1815009014WL050082
|
AJINATH LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020686
|
|
Mr. Ajinath Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PHULAMBRI
|
MH-15-009-014-001/522
(BABHULGAON TARTE)
|
1815009014NRG24111220230871448
|
12/01/2024
|
AJINATH LAXMAN GADEKAR
|
1815009014WL050082
|
AJINATH LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020687
|
|
Mr. Ajinath Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PHULAMBRI
|
MH-15-009-014-002/247
(BABHULGAON TARTE)
|
1815009014NRG24050120241052947
|
12/01/2024
|
SARSWATI RAMESHWAR GADEKAR
|
1815009014WL058779
|
SARSWATI RAMESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020689
|
|
SARSWATI RAMESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-014-002/322
(BABHULGAON TARTE)
|
1815009014NRG24050120241052945
|
12/01/2024
|
INDUBAI RAOSAHEB TARTE
|
1815009014WL058778
|
INDUBAI RAOSAHEB TARTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
16/03/2024
|
|
A075240020521
|
|
INDUBAI RAOSAHEB TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-014-002/322
(BABHULGAON TARTE)
|
1815009014NRG24050120241052944
|
12/01/2024
|
RAOSAHEB TRIMBAK TARATE
|
1815009014WL058778
|
RAOSAHEB TRIMBAK TARATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020550
|
|
RAOSAHEB TRIMBAK TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-014-002/353
(BABHULGAON TARTE)
|
1815009014NRG24050120241052953
|
12/01/2024
|
RAOSAHEB BABURAO GADEKAR
|
1815009014WL058780
|
RAOSAHEB BABURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020673
|
|
RAOSAHEB BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-014-002/353
(BABHULGAON TARTE)
|
1815009014NRG24121220230879162
|
12/01/2024
|
RAOSAHEB BABURAO GADEKAR
|
1815009014WL050454
|
RAOSAHEB BABURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020674
|
|
RAOSAHEB BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-014-002/353
(BABHULGAON TARTE)
|
1815009014NRG24121220230879163
|
12/01/2024
|
RAOSAHEB BABURAO GADEKAR
|
1815009014WL050454
|
RAOSAHEB BABURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020675
|
|
RAOSAHEB BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-014-002/358
(BABHULGAON TARTE)
|
1815009014NRG24050120241052922
|
12/01/2024
|
BHAUSAHEB PARUBA GADEKAR
|
1815009014WL058773
|
BHAUSAHEB PARUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021027
|
|
BHAUSAHEB PARUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878249
|
12/01/2024
|
BHANDAS NANA GADEKAR
|
1815009014WL050410
|
BHANDAS NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020841
|
|
BHANDAS NANA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878245
|
12/01/2024
|
BHANDAS NANA GADEKAR
|
1815009014WL050410
|
BHANDAS NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020842
|
|
BHANDAS NANA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878244
|
12/01/2024
|
NANA SHRIPAT GADHEKAR
|
1815009014WL050410
|
NANA SHRIPAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020960
|
|
NANA SHRIPAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878248
|
12/01/2024
|
NANA SHRIPAT GADHEKAR
|
1815009014WL050410
|
NANA SHRIPAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020840
|
|
NANA SHRIPAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878250
|
12/01/2024
|
REKHA BHANDAS GADEKAR
|
1815009014WL050410
|
REKHA BHANDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020843
|
|
REKHA BHANDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878246
|
12/01/2024
|
REKHA BHANDAS GADEKAR
|
1815009014WL050410
|
REKHA BHANDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020844
|
|
REKHA BHANDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878247
|
12/01/2024
|
SUMITRA NANA GADEKAR
|
1815009014WL050410
|
SUMITRA NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020682
|
|
SUMITRA NANA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-014-002/407
(BABHULGAON TARTE)
|
1815009014NRG24121220230878251
|
12/01/2024
|
SUMITRA NANA GADEKAR
|
1815009014WL050410
|
SUMITRA NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020683
|
|
SUMITRA NANA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-014-002/416
(BABHULGAON TARTE)
|
1815009014NRG24050120241052949
|
12/01/2024
|
SAVITA SHIVLAL JONWAL
|
1815009014WL058779
|
SAVITA SHIVLAL JONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020684
|
|
SAVITA SHIVLAL JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULAMBRI
|
MH-15-009-014-002/416
(BABHULGAON TARTE)
|
1815009014NRG24050120241052948
|
12/01/2024
|
SHIVLAL
|
1815009014WL058779
|
SHIVLAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020681
|
|
SHIVLAL PANDIT JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-014-002/420
(BABHULGAON TARTE)
|
1815009014NRG24111220230871379
|
12/01/2024
|
CHANDRAKALA NARAYAN GADEKAR
|
1815009014WL050079
|
CHANDRAKALA NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020679
|
|
CHANDRAKALA NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-014-002/420
(BABHULGAON TARTE)
|
1815009014NRG24111220230871381
|
12/01/2024
|
CHANDRAKALA NARAYAN GADEKAR
|
1815009014WL050079
|
CHANDRAKALA NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020680
|
|
CHANDRAKALA NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-014-002/420
(BABHULGAON TARTE)
|
1815009014NRG24111220230871380
|
12/01/2024
|
NARAYAN SOMINATH GADHEKAR
|
1815009014WL050079
|
NARAYAN SOMINATH GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020671
|
|
NARAYAN SOMINATH GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-014-002/420
(BABHULGAON TARTE)
|
1815009014NRG24111220230871378
|
12/01/2024
|
NARAYAN SOMINATH GADHEKAR
|
1815009014WL050079
|
NARAYAN SOMINATH GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020672
|
|
NARAYAN SOMINATH GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-015-001/5
(MARSAVALI)
|
1815009015NRG24110120241087142
|
12/01/2024
|
PANDURANG PRABHAKAR GADEKAR
|
1815009015WL061297
|
PANDURANG PRABHAKAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020678
|
|
PANDURANG PRABHAKAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24090120241070637
|
12/01/2024
|
SOMINATH BHIKA GAIKWAD
|
1815009WL060123
|
SOMINATH BHIKA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020664
|
|
SOMINATH BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24090120241070635
|
12/01/2024
|
SOMINATH BHIKA GAIKWAD
|
1815009WL060123
|
SOMINATH BHIKA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020665
|
|
SOMINATH BHIKA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-017-001/616
(SULTANWADI)
|
1815009000NRG24090120241069872
|
12/01/2024
|
DINKAR ANNA BAKHLE
|
1815009WL060076
|
DINKAR ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020422
|
|
DINKAR ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24090120241069877
|
12/01/2024
|
RANUBAI MAHADU SHINDE
|
1815009WL060076
|
RANUBAI MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020424
|
|
RANUBAI MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-017-002/593
(SULTANWADI)
|
1815009000NRG24090120241069881
|
12/01/2024
|
KISAN RAMA THORAT
|
1815009WL060076
|
KISAN RAMA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020774
|
|
KISAN RAMA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-021-001/1013
(KHAMGAON)
|
1815009021NRG24090120241073665
|
12/01/2024
|
RAMESH DHANAJI RAKADE
|
1815009021WL060343
|
RAMESH DHANAJI RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020949
|
|
RAMESH DHANAJI RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-021-001/1110
(KHAMGAON)
|
1815009021NRG24050120241051071
|
12/01/2024
|
SHIVAJI SADU SONAVANE
|
1815009021WL058640
|
SHIVAJI SADU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020888
|
|
SHIVAJI SADU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009021NRG24080120241067663
|
12/01/2024
|
KESHVRAO KASHENATH SONAVE
|
1815009021WL059899
|
KESHVRAO KASHENATH SONAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020855
|
|
KESHVRAO KASHENATH SONAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-021-001/1115
(KHAMGAON)
|
1815009021NRG24080120241067664
|
12/01/2024
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
1815009021WL059899
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020954
|
|
KUSHIVARTABAI KESHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24040120241045251
|
12/01/2024
|
ARUNA MACHHINDRA SONWANE
|
1815009021WL058300
|
ARUNA MACHHINDRA SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020893
|
|
ARUNA MACHHINDRA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-021-001/1116
(KHAMGAON)
|
1815009021NRG24040120241045250
|
12/01/2024
|
MACHNDRA PUNDALIK SONAVNE
|
1815009021WL058300
|
MACHNDRA PUNDALIK SONAVNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020892
|
|
Machindra Pundlik Sonwane
|
IDFC BANK LIMITED(608117)
|
|
227
|
PHULAMBRI
|
MH-15-009-021-001/146
(KHAMGAON)
|
1815009021NRG24070120241060856
|
12/01/2024
|
BALKRUSHNA WALUBA KHARAT
|
1815009021WL059328
|
BALKRUSHNA WALUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020816
|
|
BALKRUSHNA WALUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-021-001/1521
(KHAMGAON)
|
1815009021NRG24040120241046780
|
12/01/2024
|
ASHRAFKHAN
|
1815009021WL058408
|
ASHRAFKHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020948
|
|
ASHRAFKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-021-001/1543
(KHAMGAON)
|
1815009021NRG24080120241067679
|
12/01/2024
|
SHAMRAO RAKHMAJI MASKE
|
1815009021WL059903
|
SHAMRAO RAKHMAJI MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020812
|
|
SHAMRAO RAKHMAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-021-001/173
(KHAMGAON)
|
1815009021NRG24050120241051124
|
12/01/2024
|
RADHABAI SUKHDEV KATKAR
|
1815009021WL058644
|
RADHABAI SUKHDEV KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021063
|
|
RADHABAI SUKHDEV KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-021-001/173
(KHAMGAON)
|
1815009021NRG24050120241051123
|
12/01/2024
|
SUKHDEV MAINAJI KATKAR
|
1815009021WL058644
|
SUKHDEV MAINAJI KATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021064
|
|
SUKHDEV MAINAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-021-001/204
(KHAMGAON)
|
1815009021NRG24050120241051072
|
12/01/2024
|
PRABHAKAR OMKAR SONAVANE
|
1815009021WL058640
|
PRABHAKAR OMKAR SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020876
|
|
PRABHAKAR OMKAR SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-021-001/22
(KHAMGAON)
|
1815009021NRG24050120241051022
|
12/01/2024
|
DILIP JANKIRAM HIWALE
|
1815009021WL058636
|
DILIP JANKIRAM HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020952
|
|
DILIP JANKIRAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-021-001/246
(KHAMGAON)
|
1815009021NRG24050120241051126
|
12/01/2024
|
HANUVANTA RAJARAM SONAVANE
|
1815009021WL058644
|
HANUVANTA RAJARAM SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020887
|
|
SONAWANE HANUMANTA SAJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
235
|
PHULAMBRI
|
MH-15-009-021-001/246
(KHAMGAON)
|
1815009021NRG24050120241051127
|
12/01/2024
|
RANJANABAI HANUMANTA SONAVANE
|
1815009021WL058644
|
RANJANABAI HANUMANTA SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020886
|
|
RANJANABAI HANUMANTA SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-021-001/27
(KHAMGAON)
|
1815009021NRG24070120241060712
|
12/01/2024
|
POPAT RAMESH SONAWANE
|
1815009021WL059317
|
POPAT RAMESH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020990
|
|
POPAT RAMESH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-021-001/27
(KHAMGAON)
|
1815009021NRG24070120241060711
|
12/01/2024
|
RAMESH BHIKANRAO SONAVANE
|
1815009021WL059317
|
RAMESH BHIKANRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020808
|
|
RAMESH BHIKANRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24070120241060858
|
12/01/2024
|
PRABHAKAR WALUBA KHARAT
|
1815009021WL059328
|
PRABHAKAR WALUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020885
|
|
PRABHAKAR WALUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24070120241060859
|
12/01/2024
|
RUKHMANBAI PRABHAKAR KHARAT
|
1815009021WL059328
|
RUKHMANBAI PRABHAKAR KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020891
|
|
RUKHMANBAI PRABHAKAR KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-021-001/342
(KHAMGAON)
|
1815009021NRG24050120241051073
|
12/01/2024
|
DAGANABAI KADUBA MHASKE
|
1815009021WL058640
|
DAGANABAI KADUBA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020884
|
|
DAGANABAI KADUBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-021-001/342
(KHAMGAON)
|
1815009021NRG24050120241051074
|
12/01/2024
|
KADUBA RAKHAMAJI MAHASKE
|
1815009021WL058640
|
KADUBA RAKHAMAJI MAHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020803
|
|
KADUBA RAKHAMAJI MAHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-021-001/389
(KHAMGAON)
|
1815009021NRG24070120241060626
|
12/01/2024
|
BANDU GANGADHAR BAKHALE
|
1815009021WL059309
|
BANDU GANGADHAR BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020809
|
|
BANDU GANGADHAR BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-021-001/475
(KHAMGAON)
|
1815009021NRG24080120241067684
|
12/01/2024
|
SANJAY NIVRUTI MHASKE
|
1815009021WL059903
|
SANJAY NIVRUTI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020814
|
|
SANJAY NIVRUTI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-021-001/496
(KHAMGAON)
|
1815009021NRG24080120241067709
|
12/01/2024
|
HAUSABAI KASHINATH DANGODE
|
1815009021WL059907
|
HAUSABAI KASHINATH DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020969
|
|
HAUSABAI KASHINATH DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-021-001/496
(KHAMGAON)
|
1815009021NRG24080120241067710
|
12/01/2024
|
KASHINATH GANGARAM DANGODE
|
1815009021WL059907
|
KASHINATH GANGARAM DANGODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020968
|
|
Mr. KASHINATH GANGARAM DANGODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
PHULAMBRI
|
MH-15-009-021-001/541
(KHAMGAON)
|
1815009021NRG24050120241051028
|
12/01/2024
|
GANESH RAGHUNATH SONAVANE
|
1815009021WL058637
|
GANESH RAGHUNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020890
|
|
GANESH RAGHUNATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-021-001/624
(KHAMGAON)
|
1815009021NRG24070120241060629
|
12/01/2024
|
LANKABAI NAMDEV SONAVANE
|
1815009021WL059309
|
LANKABAI NAMDEV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020991
|
|
LANKABAI NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-021-001/624
(KHAMGAON)
|
1815009021NRG24070120241060628
|
12/01/2024
|
NAMDEV SAHEBRAO SONAVANE
|
1815009021WL059309
|
NAMDEV SAHEBRAO SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020822
|
|
NAMDEV SAHEBRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24040120241046783
|
12/01/2024
|
ANISE KHA ASHRAF KHA
|
1815009021WL058408
|
ANISE KHA ASHRAF KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020850
|
|
ANISE KHA ASHRAF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-021-001/762
(KHAMGAON)
|
1815009021NRG24070120241060469
|
12/01/2024
|
DAYNESHVER SHEBRAO SONVANE
|
1815009021WL059295
|
DAYNESHVER SHEBRAO SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020806
|
|
DAYNESHVER SHEBRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-021-001/762
(KHAMGAON)
|
1815009021NRG24070120241060470
|
12/01/2024
|
REKHABAI DNYANESHWAR SONWANE
|
1815009021WL059295
|
REKHABAI DNYANESHWAR SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020889
|
|
REKHABAI DNYANESHWAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-021-001/820
(KHAMGAON)
|
1815009021NRG24050120241051075
|
12/01/2024
|
SHILA ROSHAN MHASKE
|
1815009021WL058640
|
SHILA ROSHAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021065
|
|
MISS SHILA ROSHAN MHASKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHULAMBRI
|
MH-15-009-021-001/923
(KHAMGAON)
|
1815009021NRG24070120241060796
|
12/01/2024
|
VINOD RAGHUNATH SONAVANE
|
1815009021WL059322
|
VINOD RAGHUNATH SONAVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020989
|
|
Mr. Vinod Raghunath Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009021NRG24060120241057593
|
12/01/2024
|
VISHNU BHAGJI VAGH
|
1815009021WL059127
|
VISHNU BHAGJI VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020956
|
|
VISHNU BHAGJI VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009021NRG24080120241067676
|
12/01/2024
|
KADHUBA RAMCHNDR KATKER
|
1815009021WL059902
|
KADHUBA RAMCHNDR KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020962
|
|
KADHUBA RAMCHNDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-021-001/969
(KHAMGAON)
|
1815009021NRG24080120241067678
|
12/01/2024
|
AMBADAS RAMCHANDR KATKER
|
1815009021WL059902
|
AMBADAS RAMCHANDR KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021002
|
|
AMBADAS RAMCHANDR KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069231
|
12/01/2024
|
BHAUSAHEB LAXMAN MHASKE
|
1815009022WL060038
|
BHAUSAHEB LAXMAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020955
|
|
BHAUSAHEB LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069234
|
12/01/2024
|
BHAUSAHEB LAXMAN MHASKE
|
1815009022WL060038
|
BHAUSAHEB LAXMAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020818
|
|
BHAUSAHEB LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24090120241069239
|
12/01/2024
|
PRABHAKAR BHAURAO MHASKE
|
1815009022WL060038
|
PRABHAKAR BHAURAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021038
|
|
PRABHAKAR BHAURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24090120241069237
|
12/01/2024
|
PRABHAKAR BHAURAO MHASKE
|
1815009022WL060038
|
PRABHAKAR BHAURAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021039
|
|
PRABHAKAR BHAURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24090120241069238
|
12/01/2024
|
RADHABAI PRABHAKAR MHASKE
|
1815009022WL060038
|
RADHABAI PRABHAKAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021040
|
|
RADHABAI PRBHAKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PHULAMBRI
|
MH-15-009-022-001/27
(MAMNABAD)
|
1815009022NRG24090120241069240
|
12/01/2024
|
RADHABAI PRABHAKAR MHASKE
|
1815009022WL060038
|
RADHABAI PRABHAKAR MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021041
|
|
RADHABAI PRBHAKAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PHULAMBRI
|
MH-15-009-027-001/150
(BABRA)
|
1815009027NRG24090120241069332
|
12/01/2024
|
RAVINDRA MAROTI BHIVSANE
|
1815009027WL060046
|
RAVINDRA MAROTI BHIVSANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020383
|
|
RAVINDRA MAROTI BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-027-001/434
(BABRA)
|
1815009027NRG24080120241069032
|
12/01/2024
|
MINA UTTAM CHAVAN
|
1815009027WL060016
|
MINA UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020393
|
|
MINA UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-027-001/434
(BABRA)
|
1815009027NRG24080120241069033
|
12/01/2024
|
MINA UTTAM CHAVAN
|
1815009027WL060016
|
MINA UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020394
|
|
MINA UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24120120241098206
|
12/01/2024
|
DHANJI ANNA PAVAR
|
1815009027WL061973
|
DHANJI ANNA PAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020817
|
|
Mr. DHANJI ANNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24120120241098207
|
12/01/2024
|
JIJABAI DHANJI PAVAR
|
1815009027WL061973
|
JIJABAI DHANJI PAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020813
|
|
JIJABAI DHANJI PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-027-001/500
(BABRA)
|
1815009027NRG24120120241098208
|
12/01/2024
|
PUNDLIK PAVAR
|
1815009027WL061973
|
PUNDLIK PAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020392
|
|
Mr. PUNDLIK DHANAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
PHULAMBRI
|
MH-15-009-027-001/834
(BABRA)
|
1815009027NRG24120120241098210
|
12/01/2024
|
BHAGINATH DHANAJI PAWAR
|
1815009027WL061973
|
BHAGINATH DHANAJI PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020815
|
|
BHAGINATH DHANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-028-001/120
(ADGAON (BK))
|
1815009028NRG24090120241074448
|
12/01/2024
|
SURYABHAN SHAMRAO SHINDE
|
1815009028WL060406
|
SURYABHAN SHAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021015
|
|
SURYABHAN SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-028-001/302
(ADGAON (BK))
|
1815009028NRG24090120241074456
|
12/01/2024
|
BALU BHAGAJI SHINDE
|
1815009028WL060406
|
BALU BHAGAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020957
|
|
BALU BHAGAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-041-001/283
(RANJANGAON)
|
1815009041NRG24090120241070330
|
12/01/2024
|
KAKASAHEB KISAN KONDKE
|
1815009041WL060102
|
KAKASAHEB KISAN KONDKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020963
|
|
KAKASAHEB KISAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-041-001/30
(RANJANGAON)
|
1815009041NRG24090120241070331
|
12/01/2024
|
DYNANESHWAR KISAN KONDKE
|
1815009041WL060102
|
DYNANESHWAR KISAN KONDKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021005
|
|
DYNANESHWAR KISAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-041-001/30
(RANJANGAON)
|
1815009041NRG24090120241070332
|
12/01/2024
|
PUJABAI KISAN KONDKE
|
1815009041WL060102
|
PUJABAI KISAN KONDKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021059
|
|
PUJABAI KISAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24070120241060107
|
12/01/2024
|
SARJERAO SAMPAT KHAMAT
|
1815009043WL059261
|
SARJERAO SAMPAT KHAMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020374
|
|
SARJERAO SAMPAT KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-043-001/105
(UMRAWATI)
|
1815009043NRG24070120241060137
|
12/01/2024
|
HANUMATA MAHADU KHAMBAT
|
1815009043WL059263
|
HANUMATA MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020372
|
|
HANUMATA MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-043-001/129
(UMRAWATI)
|
1815009043NRG24070120241060167
|
12/01/2024
|
NARAYAN KISAN THOMBARE
|
1815009043WL059265
|
NARAYAN KISAN THOMBARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020363
|
|
NARAYAN KISAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24070120241060149
|
12/01/2024
|
GAWANAJI SHANKAR KHABAT
|
1815009043WL059264
|
GAWANAJI SHANKAR KHABAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020364
|
|
GAWANAJI SHANKAR KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24070120241060179
|
12/01/2024
|
KANTABAI RAMKISAN JADHAV
|
1815009043WL059266
|
KANTABAI RAMKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020362
|
|
KANTABAI RAMKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-043-001/175
(UMRAWATI)
|
1815009043NRG24070120241060178
|
12/01/2024
|
RAMKISAN GOVINDA JADHAV
|
1815009043WL059266
|
RAMKISAN GOVINDA JADHAV
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020856
|
|
RAMKISAN GOVINDA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-043-001/210
(UMRAWATI)
|
1815009043NRG24070120241060172
|
12/01/2024
|
PANDHARINATH MANIKRAO KHAMAT
|
1815009043WL059265
|
PANDHARINATH MANIKRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020854
|
|
PANDHARINATH MANIKRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-043-001/23
(UMRAWATI)
|
1815009043NRG24070120241060151
|
12/01/2024
|
GOVINDRAO RATANRAO KHAMABAT
|
1815009043WL059264
|
GOVINDRAO RATANRAO KHAMABAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020847
|
|
GOVINDRAO RATANRAO KHAMABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24070120241060154
|
12/01/2024
|
MANDANBAI PUNDALIK KHAMAT
|
1815009043WL059264
|
MANDANBAI PUNDALIK KHAMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020852
|
|
MANDANBAI PUNDALIK KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-043-001/280
(UMRAWATI)
|
1815009043NRG24070120241060153
|
12/01/2024
|
PUNDALIK MAHADU KHAMAT
|
1815009043WL059264
|
PUNDALIK MAHADU KHAMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020371
|
|
PUNDALIK MAHADU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-043-001/286
(UMRAWATI)
|
1815009043NRG24070120241060138
|
12/01/2024
|
gjanan
|
1815009043WL059263
|
gjanan
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020972
|
|
gjanan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24070120241060139
|
12/01/2024
|
RAMESH BHAGAWANTA KATAKAR
|
1815009043WL059263
|
RAMESH BHAGAWANTA KATAKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020370
|
|
RAMESH BHAGAWANTA KATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-043-001/303
(UMRAWATI)
|
1815009043NRG24070120241060155
|
12/01/2024
|
SHIVAJI SARJERAO KHAMAT
|
1815009043WL059264
|
SHIVAJI SARJERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020835
|
|
SHIVAJI SARJERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24060120241059075
|
12/01/2024
|
DYANESHWAR DEVIDAS KHAMBAT
|
1815009043WL059204
|
DYANESHWAR DEVIDAS KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020832
|
|
DYANESHWAR DEVIDAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009043NRG24070120241060156
|
12/01/2024
|
SHAMIM AMIN SHEKH
|
1815009043WL059264
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020378
|
|
Mr. Shamim Amin Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24070120241060127
|
12/01/2024
|
abdul gani abdul karim shaikh
|
1815009043WL059262
|
abdul gani abdul karim shaikh
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020833
|
|
abdul gani abdul karim shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24070120241060183
|
12/01/2024
|
PARAMESHWAR TRIMBAK KATKAR
|
1815009043WL059266
|
PARAMESHWAR TRIMBAK KATKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020368
|
|
PARAMESHWAR TRIMBAK KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24070120241060129
|
12/01/2024
|
SHEKH NASER AMD PASH
|
1815009043WL059262
|
SHEKH NASER AMD PASH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020823
|
|
SHEKH NASER AMD PASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-043-001/4144
(UMRAWATI)
|
1815009043NRG24070120241060130
|
12/01/2024
|
YASMIN NASER SHEKH
|
1815009043WL059262
|
YASMIN NASER SHEKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020379
|
|
YASMEEN NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24070120241060132
|
12/01/2024
|
HINABI SHEKH MUJAHID
|
1815009043WL059262
|
HINABI SHEKH MUJAHID
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020377
|
|
HEENABI SHAIKH MUJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PHULAMBRI
|
MH-15-009-043-001/4145
(UMRAWATI)
|
1815009043NRG24070120241060131
|
12/01/2024
|
SHEKH MUJAHID SATTAR
|
1815009043WL059262
|
SHEKH MUJAHID SATTAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020376
|
|
SHAIKH MUJAHID SHAIKH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
296
|
PHULAMBRI
|
MH-15-009-043-001/514
(UMRAWATI)
|
1815009043NRG24070120241060141
|
12/01/2024
|
KARBHARI
|
1815009043WL059263
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020975
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-043-001/61
(UMRAWATI)
|
1815009043NRG24060120241059081
|
12/01/2024
|
BABASAHEB PRAKASH KHAMBAT
|
1815009043WL059204
|
BABASAHEB PRAKASH KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020965
|
|
BABASAHEB PRAKASH KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-043-001/687
(UMRAWATI)
|
1815009043NRG24070120241060161
|
12/01/2024
|
SUNIL MURLIDHAR THOMBRE
|
1815009043WL059264
|
SUNIL MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020375
|
|
SUNIL MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24070120241060133
|
12/01/2024
|
ABDUL RAHIM SANDU SHEKH
|
1815009043WL059262
|
ABDUL RAHIM SANDU SHEKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020373
|
|
ABDUL RAHIM SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24070120241060162
|
12/01/2024
|
VITHALRAO MAHADU KHAMBAT
|
1815009043WL059264
|
VITHALRAO MAHADU KHAMBAT
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020839
|
|
VITHALRAO MAHADU KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-045-001/142
(PIMPRI SATALA)
|
1815009045NRG24040120241045185
|
12/01/2024
|
SAINATH VITHAL DEVRE
|
1815009045WL058291
|
SAINATH VITHAL DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020853
|
|
Mr. SAINATH VITTHAL DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PHULAMBRI
|
MH-15-009-045-001/142
(PIMPRI SATALA)
|
1815009045NRG24040120241045186
|
12/01/2024
|
SAVITA SAINATH DEVRE
|
1815009045WL058291
|
SAVITA SAINATH DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020964
|
|
Mrs. SAVITA SAINATH DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PHULAMBRI
|
MH-15-009-045-001/2
(PIMPRI SATALA)
|
1815009045NRG24060120241056191
|
12/01/2024
|
ASHOK SANDU GADVE
|
1815009045WL059002
|
ASHOK SANDU GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020961
|
|
ASHOK SANDU GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-045-001/21
(PIMPRI SATALA)
|
1815009045NRG24040120241045187
|
12/01/2024
|
GYANESHWAR VITHAL GADVE
|
1815009045WL058291
|
GYANESHWAR VITHAL GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020851
|
|
GYANESHWAR VITHAL GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-045-001/21
(PIMPRI SATALA)
|
1815009045NRG24040120241045188
|
12/01/2024
|
WANDANABAI GYANESHWAR GADVE
|
1815009045WL058291
|
WANDANABAI GYANESHWAR GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020849
|
|
WANDANABAI GYANESHWAR GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-045-001/267
(PIMPRI SATALA)
|
1815009045NRG24080120241067505
|
12/01/2024
|
SAVITRIBAI BHIKA KALE
|
1815009045WL059889
|
SAVITRIBAI BHIKA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020367
|
|
SAVITRIBAI BHIKA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-045-001/305
(PIMPRI SATALA)
|
1815009045NRG24080120241067507
|
12/01/2024
|
DATTU RAMDAS RAUT
|
1815009045WL059889
|
DATTU RAMDAS RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020369
|
|
DATTU RAMDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-045-001/305
(PIMPRI SATALA)
|
1815009045NRG24080120241067506
|
12/01/2024
|
NARMADA RAMDAS RAUT
|
1815009045WL059889
|
NARMADA RAMDAS RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020365
|
|
NARMADA RAMDAS RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-045-001/447
(PIMPRI SATALA)
|
1815009045NRG24040120241045239
|
12/01/2024
|
RAMESHWER NATHA GADVE
|
1815009045WL058298
|
RAMESHWER NATHA GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020831
|
|
Mr. RAMESHWAR NATHA GADAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PHULAMBRI
|
MH-15-009-045-001/563
(PIMPRI SATALA)
|
1815009045NRG24040120241045237
|
12/01/2024
|
PUNDLIK AMBADAS DEVRE
|
1815009045WL058297
|
PUNDLIK AMBADAS DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020644
|
|
PUNDLIK AMBADAS DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071529
|
12/01/2024
|
JIRIJABAI SUDAM KALE
|
1815009WL060201
|
JIRIJABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020603
|
|
MRS GIRJA SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071528
|
12/01/2024
|
sudam
|
1815009WL060201
|
sudam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020609
|
|
sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071511
|
12/01/2024
|
MANGAL
|
1815009WL060200
|
MANGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020585
|
|
MANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071510
|
12/01/2024
|
NAMDEV SANDU KALE
|
1815009WL060200
|
NAMDEV SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020935
|
|
NAMDEV SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-058-001/205
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071543
|
12/01/2024
|
GITABAI
|
1815009WL060201
|
GITABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020417
|
|
GITABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-058-001/221
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071512
|
12/01/2024
|
CHANDRKALA
|
1815009WL060200
|
CHANDRKALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020562
|
|
CHANDRKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071516
|
12/01/2024
|
KAKAJI SANDU KALE
|
1815009WL060200
|
KAKAJI SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020571
|
|
KAKAJI SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071520
|
12/01/2024
|
MAROTI KHANDU THORAT
|
1815009WL060200
|
MAROTI KHANDU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020583
|
|
MR MAROTI SANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
PHULAMBRI
|
MH-15-009-058-001/68
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071524
|
12/01/2024
|
JANARDHAN GANPAT KALE
|
1815009WL060200
|
JANARDHAN GANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020929
|
|
JANARDHAN GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071526
|
12/01/2024
|
RAMESH
|
1815009WL060200
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020576
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-061-001/214
(WAREGAON)
|
1815009061NRG24030120241044060
|
12/01/2024
|
BHASKAR SUDAM THORAT
|
1815009061WL058203
|
BHASKAR SUDAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020666
|
|
BHASKAR SUDAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-061-001/214
(WAREGAON)
|
1815009061NRG24030120241044061
|
12/01/2024
|
SANGITA BHASKAR THORAT
|
1815009061WL058203
|
SANGITA BHASKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020668
|
|
SANGITA BHASKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-061-001/379
(WAREGAON)
|
1815009061NRG24030120241044062
|
12/01/2024
|
HIRALAL SUDAM THORAT
|
1815009061WL058203
|
HIRALAL SUDAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020667
|
|
HIRALAL SUDAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-061-001/380
(WAREGAON)
|
1815009061NRG24030120241044063
|
12/01/2024
|
RAOSAHEB SUDAM THORAT
|
1815009061WL058203
|
RAOSAHEB SUDAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020663
|
|
RAOSAHEB SUDAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-064-001/10507
(DONGARGAON SHEV)
|
1815009000NRG24070120241063162
|
12/01/2024
|
GAJANAN RAMDAS WAHATULE
|
1815009WL059508
|
GAJANAN RAMDAS WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020791
|
|
GAJANAN RAMDAS WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-064-001/10529
(DONGARGAON SHEV)
|
1815009000NRG24080120241066987
|
12/01/2024
|
RAMCHANDRA MOJJIRAM JANGALE
|
1815009WL059846
|
RAMCHANDRA MOJJIRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020784
|
|
RAMCHANDRA MOJJIRAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-064-001/10536
(DONGARGAON SHEV)
|
1815009000NRG24080120241067017
|
12/01/2024
|
VITTHL PACHIRAM DULAT
|
1815009WL059848
|
VITTHL PACHIRAM DULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020410
|
|
VITTHL PACHIRAM DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-064-001/120
(DONGARGAON SHEV)
|
1815009064NRG24100120241078858
|
12/01/2024
|
SURESH SHAMRAO WAHATULE
|
1815009064WL060819
|
SURESH SHAMRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020983
|
|
SURESH SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24070120241063182
|
12/01/2024
|
UTTAM SANDU WAHATULE
|
1815009WL059510
|
UTTAM SANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020982
|
|
UTTAM SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-064-001/143
(DONGARGAON SHEV)
|
1815009000NRG24080120241067044
|
12/01/2024
|
NADARSINGH FULSINGH ZONWAL
|
1815009WL059850
|
NADARSINGH FULSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020785
|
|
Mr. NADARSING FULSING JONWAL
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
PHULAMBRI
|
MH-15-009-064-001/167
(DONGARGAON SHEV)
|
1815009000NRG24080120241066300
|
12/01/2024
|
LATABAI DEVCHAND JANDHALE
|
1815009WL059792
|
LATABAI DEVCHAND JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020796
|
|
LATABAI DEVCHAND JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-064-001/182
(DONGARGAON SHEV)
|
1815009000NRG24080120241067046
|
12/01/2024
|
HARSINGH GUNDUSINGH ZONWAL
|
1815009WL059850
|
HARSINGH GUNDUSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020795
|
|
HARSINGH GUNDUSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-064-001/183
(DONGARGAON SHEV)
|
1815009000NRG24080120241067048
|
12/01/2024
|
GANESH SAHEBSINGH ZONWAL
|
1815009WL059850
|
GANESH SAHEBSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020801
|
|
GANESH SAHEBSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-064-001/191
(DONGARGAON SHEV)
|
1815009000NRG24080120241067020
|
12/01/2024
|
CHAYA VIJAYSINGH GHUSINGE
|
1815009WL059848
|
CHAYA VIJAYSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020783
|
|
CHAYA VIJAYSINGH GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-064-001/208
(DONGARGAON SHEV)
|
1815009000NRG24070120241063164
|
12/01/2024
|
PREMSINGH PUNJIRAM KAWALE
|
1815009WL059508
|
PREMSINGH PUNJIRAM KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020780
|
|
PREMSINGH PUNJIRAM KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-064-001/220
(DONGARGAON SHEV)
|
1815009000NRG24080120241066990
|
12/01/2024
|
POPAT PRALHAD GADAVE
|
1815009WL059846
|
POPAT PRALHAD GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020411
|
|
POPAT PRALHAD GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PHULAMBRI
|
MH-15-009-064-001/234
(DONGARGAON SHEV)
|
1815009000NRG24070120241063954
|
12/01/2024
|
KOMAL TRYAMBAK WAHATULE
|
1815009WL059562
|
KOMAL TRYAMBAK WAHATULE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
16/03/2024
|
|
A075240020361
|
|
KOMAL TRYAMBAK WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-064-001/267
(DONGARGAON SHEV)
|
1815009000NRG24070120241063196
|
12/01/2024
|
KESARBAI KESARSINGH KAKARWAL
|
1815009WL059511
|
KESARBAI KESARSINGH KAKARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020776
|
|
KESARBAI KESARSINGH KAKARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-064-001/281
(DONGARGAON SHEV)
|
1815009000NRG24070120241063198
|
12/01/2024
|
LATABAI SHIVHARI JANDHALE
|
1815009WL059511
|
LATABAI SHIVHARI JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020800
|
|
LATABAI SHIVHARI JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-064-001/281
(DONGARGAON SHEV)
|
1815009000NRG24070120241063197
|
12/01/2024
|
SHIVHARI KONDIRAM JANDHALE
|
1815009WL059511
|
SHIVHARI KONDIRAM JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020786
|
|
SHIVHARI KONDIRAM JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009000NRG24080120241066304
|
12/01/2024
|
LAXMIBAI RAHUL GADAVE
|
1815009WL059792
|
LAXMIBAI RAHUL GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020988
|
|
Miss. Laxmibai Rahul Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009000NRG24080120241066303
|
12/01/2024
|
RAHUL TANHAJI GADAVE
|
1815009WL059792
|
RAHUL TANHAJI GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020787
|
|
RAHUL TANHAJI GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PHULAMBRI
|
MH-15-009-064-001/316
(DONGARGAON SHEV)
|
1815009000NRG24080120241067077
|
12/01/2024
|
ANITA SANGRAM BIGOT
|
1815009WL059858
|
ANITA SANGRAM BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020766
|
|
ANITA SANGRAM BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-064-001/316
(DONGARGAON SHEV)
|
1815009000NRG24080120241067076
|
12/01/2024
|
SANGRAM RAMCHANDRA BIGOT
|
1815009WL059858
|
SANGRAM RAMCHANDRA BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020799
|
|
SANGRAM RAMCHANDRA BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009000NRG24070120241063185
|
12/01/2024
|
SAKHARAM BHIMRAO SONAWANE
|
1815009WL059510
|
SAKHARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020790
|
|
SAKHARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009000NRG24070120241063186
|
12/01/2024
|
TOTARAM BHIMRAO SONAWANE
|
1815009WL059510
|
TOTARAM BHIMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020792
|
|
TOTARAM BHIMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-064-001/383
(DONGARGAON SHEV)
|
1815009000NRG24080120241067079
|
12/01/2024
|
MANCHALA RAMDHAN BIDHATE
|
1815009WL059858
|
MANCHALA RAMDHAN BIDHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020657
|
|
MANCHALA RAMDHAN BIDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-064-001/383
(DONGARGAON SHEV)
|
1815009000NRG24080120241067078
|
12/01/2024
|
RAMDHAN PHULSING BIHIGHOT
|
1815009WL059858
|
RAMDHAN PHULSING BIHIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020802
|
|
RAMDHAN FULSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009000NRG24070120241063956
|
12/01/2024
|
REKHABAI SUPADSHING BIGOT
|
1815009WL059562
|
REKHABAI SUPADSHING BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020409
|
|
REKHABAI SUPADSHING BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009000NRG24070120241063955
|
12/01/2024
|
SUPADSHING KACHRU BIGOT
|
1815009WL059562
|
SUPADSHING KACHRU BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020793
|
|
SUPADSHING KACHRU BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-064-001/509
(DONGARGAON SHEV)
|
1815009000NRG24070120241063957
|
12/01/2024
|
LATA RATAN SHUGJA
|
1815009WL059562
|
LATA RATAN SHUGJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020984
|
|
LATA RATAN SHUGJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009000NRG24070120241063180
|
12/01/2024
|
KAMALABAI SHIVAHARI NANGLOD
|
1815009WL059509
|
KAMALABAI SHIVAHARI NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020659
|
|
KAMALABAI SHIVAHARI NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009000NRG24070120241063179
|
12/01/2024
|
SHIVAHARI CHHAGAN NANGLOD
|
1815009WL059509
|
SHIVAHARI CHHAGAN NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020944
|
|
SHIVAHARI CHHAGAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-064-001/58
(DONGARGAON SHEV)
|
1815009000NRG24070120241063168
|
12/01/2024
|
SANDEEP BHAGINATH VAHATULE
|
1815009WL059508
|
SANDEEP BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020777
|
|
SANDEEP BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009000NRG24080120241067021
|
12/01/2024
|
SANJAY HARSING BIGHOT
|
1815009WL059848
|
SANJAY HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020789
|
|
SANJAY HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009000NRG24080120241067029
|
12/01/2024
|
KESARSING HARSING BIGHOT
|
1815009WL059848
|
KESARSING HARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020779
|
|
KESARSING HARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-064-001/73
(DONGARGAON SHEV)
|
1815009000NRG24080120241067080
|
12/01/2024
|
DHARAMABAI RAMSING JARWAL
|
1815009WL059858
|
DHARAMABAI RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020945
|
|
DHARAMABAI RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-064-001/73
(DONGARGAON SHEV)
|
1815009000NRG24080120241067081
|
12/01/2024
|
SUNIL RAMSING JARWAL
|
1815009WL059858
|
SUNIL RAMSING JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020794
|
|
SUNIL RAMSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-064-001/86
(DONGARGAON SHEV)
|
1815009000NRG24080120241067082
|
12/01/2024
|
SUDHAKAR DHONDIRAM SALAVE
|
1815009WL059858
|
SUDHAKAR DHONDIRAM SALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020781
|
|
SUDHAKAR DHONDIRAM SALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341880
|
341880
|
|
|
|
|
|
|
|
|
360
|
PHULAMBRI
|
MH-15-009-014-001/199
(BABHULGAON TARTE)
|
1815009014NRG24111220230871441
|
12/01/2024
|
Ajinath Nana Gadekar
|
1815009014WL050082
|
Ajinath Nana Gadekar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020470
|
|
MR AJINATH NANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PHULAMBRI
|
MH-15-009-014-001/199
(BABHULGAON TARTE)
|
1815009014NRG24111220230871442
|
12/01/2024
|
Ajinath Nana Gadekar
|
1815009014WL050082
|
Ajinath Nana Gadekar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020471
|
|
MR AJINATH NANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
362
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24070120241060860
|
12/01/2024
|
Krushna Prabhu Kharat
|
1815009021WL059328
|
Krushna Prabhu Kharat
|
00168
|
ICIC0001455
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020745
|
|
KRUSHNA PRABHU KHARAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
363
|
PHULAMBRI
|
MH-15-009-064-001/706
(DONGARGAON SHEV)
|
1815009000NRG24080120241067031
|
12/01/2024
|
Pavan Bharatsing Bighot
|
1815009WL059848
|
Pavan Bharatsing Bighot
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020465
|
|
PAVAN BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
PHULAMBRI
|
MH-15-009-021-001/146
(KHAMGAON)
|
1815009021NRG24070120241060857
|
12/01/2024
|
Ganesh Balakrushna Kharat
|
1815009021WL059328
|
Ganesh Balakrushna Kharat
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020440
|
|
GANESH BALAKRUSHNA KHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052930
|
12/01/2024
|
GANESH KAKASHEB TARTE
|
1815009014WL058775
|
GANESH KAKASHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020604
|
|
MR GANESH KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052934
|
12/01/2024
|
GANESH KAKASHEB TARTE
|
1815009014WL058775
|
GANESH KAKASHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020605
|
|
MR GANESH KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052935
|
12/01/2024
|
VISHAL KAKASAHEB TARTE
|
1815009014WL058775
|
VISHAL KAKASAHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020475
|
|
MR VISHAL KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052931
|
12/01/2024
|
VISHAL KAKASAHEB TARTE
|
1815009014WL058775
|
VISHAL KAKASAHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020474
|
|
MR VISHAL KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-014-001/156
(BABHULGAON TARTE)
|
1815009014NRG24050120241052915
|
12/01/2024
|
JAYSINGH RUPCHAND ZONWAL
|
1815009014WL058773
|
JAYSINGH RUPCHAND ZONWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020602
|
|
JAYSINGH RUPCHAND ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-016-002/10
(WANEGAON (KH))
|
1815009016NRG24131220230890833
|
12/01/2024
|
VITHABAI SAHEBRAO JADHAV
|
1815009016WL050923
|
VITHABAI SAHEBRAO JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020490
|
|
VITHABAI SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-021-001/1663
(KHAMGAON)
|
1815009021NRG24070120241061462
|
12/01/2024
|
Nikita Amol Katkar
|
1815009021WL059359
|
Nikita Amol Katkar
|
00415
|
SBIN0013548
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020439
|
|
MRS NIKITA AMOL KATKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PHULAMBRI
|
MH-15-009-027-001/1101
(BABRA)
|
1815009027NRG24090120241069329
|
12/01/2024
|
SITARAM YEDUBA KATKAR
|
1815009027WL060046
|
SITARAM YEDUBA KATKAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020910
|
|
SITARAM YEDUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097145
|
12/01/2024
|
ashwini satish kale
|
1815009027WL061921
|
ashwini satish kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020454
|
|
MS ASHWINI SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097148
|
12/01/2024
|
ashwini satish kale
|
1815009027WL061921
|
ashwini satish kale
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020455
|
|
MS ASHWINI SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PHULAMBRI
|
MH-15-009-027-001/698
(BABRA)
|
1815009027NRG24090120241069333
|
12/01/2024
|
SHOBHA LAXMAN KATKAR
|
1815009027WL060046
|
SHOBHA LAXMAN KATKAR
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020981
|
|
SHOBHA LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-028-001/426
(ADGAON (BK))
|
1815009028NRG24090120241074459
|
12/01/2024
|
BHAGVAN GOVINDA BHUME
|
1815009028WL060406
|
BHAGVAN GOVINDA BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020985
|
|
BHAGVAN GOVINDA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-028-001/784
(ADGAON (BK))
|
1815009028NRG24090120241074487
|
12/01/2024
|
RAMESH MURLIDHAR SHINDE
|
1815009028WL060408
|
RAMESH MURLIDHAR SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020912
|
|
Mr. RAMESH MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PHULAMBRI
|
MH-15-009-028-001/909
(ADGAON (BK))
|
1815009028NRG24090120241074465
|
12/01/2024
|
BHAGYASHRI ROHIDAS BHUME
|
1815009028WL060406
|
BHAGYASHRI ROHIDAS BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020444
|
|
MRS BHAGYASHRI ROHIDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
379
|
PHULAMBRI
|
MH-15-009-028-001/909
(ADGAON (BK))
|
1815009028NRG24090120241074464
|
12/01/2024
|
ROHIDAS EKNATH BHUME
|
1815009028WL060406
|
ROHIDAS EKNATH BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020443
|
|
ROHIDAS EKNATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-043-001/104
(UMRAWATI)
|
1815009043NRG24070120241060177
|
12/01/2024
|
PANDURANG YADAVRAO KATKAR
|
1815009043WL059266
|
PANDURANG YADAVRAO KATKAR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020469
|
|
PANDURANG YADAVRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-043-001/130
(UMRAWATI)
|
1815009043NRG24070120241060171
|
12/01/2024
|
Puja Jagan Thombre
|
1815009043WL059265
|
Puja Jagan Thombre
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020462
|
|
Puja Jagan Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24070120241060181
|
12/01/2024
|
KAILAS MANJITRAO SHIRSAGAR
|
1815009043WL059266
|
KAILAS MANJITRAO SHIRSAGAR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020466
|
|
KAILAS MANJITRAO SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-043-001/29
(UMRAWATI)
|
1815009043NRG24070120241060140
|
12/01/2024
|
RUKHAMANBAI RAMESH KATAKAR
|
1815009043WL059263
|
RUKHAMANBAI RAMESH KATAKAR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020445
|
|
MISS RUKHAMANBAI RAMESH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-043-001/299
(UMRAWATI)
|
1815009043NRG24060120241059074
|
12/01/2024
|
SHRIRANG DATTU KHAMAT
|
1815009043WL059204
|
SHRIRANG DATTU KHAMAT
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020595
|
|
SHRIRANG DATTU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-043-001/335
(UMRAWATI)
|
1815009043NRG24060120241059076
|
12/01/2024
|
RUKHAMANBAI KAILAS KHAMBAT
|
1815009043WL059204
|
RUKHAMANBAI KAILAS KHAMBAT
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020458
|
|
RUKHAMANBAI KAILAS KHAMBAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-043-001/353
(UMRAWATI)
|
1815009043NRG24060120241059077
|
12/01/2024
|
Abhijit Rajendra Dahibhate
|
1815009043WL059204
|
Abhijit Rajendra Dahibhate
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020442
|
|
ABHIJIT RAJENDRA DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PHULAMBRI
|
MH-15-009-043-001/400
(UMRAWATI)
|
1815009043NRG24070120241060184
|
12/01/2024
|
Kavitabai Parmesv Katkar
|
1815009043WL059266
|
Kavitabai Parmesv Katkar
|
00415
|
SBIN0013548
|
1602
|
1602
|
Rejected
|
15/03/2024
|
|
A075240020596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24060120241059064
|
12/01/2024
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL059203
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020447
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24060120241059063
|
12/01/2024
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL059203
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020446
|
|
SHAIKH HAFIJ SHAIKH GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24070120241060113
|
12/01/2024
|
Nandabai Shehrav Thombare
|
1815009043WL059261
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020461
|
|
Nandabai Shehrav Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24070120241060112
|
12/01/2024
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL059261
|
SHESHRAO RAMRAO THOMBRE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020639
|
|
SHESHRAV RAMRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24060120241059070
|
12/01/2024
|
FEROJ NISAR SHAHA
|
1815009043WL059203
|
FEROJ NISAR SHAHA
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020430
|
|
SHAHA FEROJ NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PHULAMBRI
|
MH-15-009-043-001/676
(UMRAWATI)
|
1815009043NRG24070120241060185
|
12/01/2024
|
RAMDAS BHURAJI KATKAR
|
1815009043WL059266
|
RAMDAS BHURAJI KATKAR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020601
|
|
RAMDAS BHURAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24070120241060143
|
12/01/2024
|
VISHNU SUKHADEV KATKAR
|
1815009043WL059263
|
VISHNU SUKHADEV KATKAR
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021034
|
|
Mr. VISHNU SUKHDEV KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PHULAMBRI
|
MH-15-009-043-001/99
(UMRAWATI)
|
1815009043NRG24070120241060176
|
12/01/2024
|
Gopinath Shrirang Thombre
|
1815009043WL059265
|
Gopinath Shrirang Thombre
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020467
|
|
MR GOPINATH SHRIRANG THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071527
|
12/01/2024
|
SANGITA
|
1815009WL060200
|
SANGITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020599
|
|
SANGITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24100120241078856
|
12/01/2024
|
LILABAI BANDU WAHATULE
|
1815009064WL060819
|
LILABAI BANDU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020489
|
|
MS LILA BANDUBAI WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24070120241063184
|
12/01/2024
|
BHAGWAN UTTAM WAHATULE
|
1815009WL059510
|
BHAGWAN UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020434
|
|
MR BHAGAVAN UTTAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24070120241063183
|
12/01/2024
|
SUMANBAI UTTAM WAHATULE
|
1815009WL059510
|
SUMANBAI UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020433
|
|
SUMANBAI UTTAM WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-064-001/155
(DONGARGAON SHEV)
|
1815009000NRG24070120241063163
|
12/01/2024
|
SHIVAJI KACHARU WAHATULE
|
1815009WL059508
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020449
|
|
SHIVAJI KACHARU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-064-001/357
(DONGARGAON SHEV)
|
1815009000NRG24070120241063187
|
12/01/2024
|
REKHA TOTARAM SONAWANE
|
1815009WL059510
|
REKHA TOTARAM SONAWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020453
|
|
MRS REKHABAI TOTARAM SONVNE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-064-001/380
(DONGARGAON SHEV)
|
1815009064NRG24100120241078863
|
12/01/2024
|
BANDUBAL SHAMRAO WAHATULE
|
1815009064WL060819
|
BANDUBAL SHAMRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020491
|
|
BANDUBAL SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-064-001/493
(DONGARGAON SHEV)
|
1815009000NRG24080120241066306
|
12/01/2024
|
Champabai Hiralal Janghale
|
1815009WL059792
|
Champabai Hiralal Janghale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020460
|
|
MRS CHAPABAI HIRALAL JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-064-001/597
(DONGARGAON SHEV)
|
1815009000NRG24080120241066307
|
12/01/2024
|
KEVALSING DEVCHAND BIGHOT
|
1815009WL059792
|
KEVALSING DEVCHAND BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020431
|
|
MR KEVALSING DEVCHAND BIGHOT
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-064-001/617
(DONGARGAON SHEV)
|
1815009000NRG24070120241063169
|
12/01/2024
|
USHA NAMDEV WAHATULE
|
1815009WL059508
|
USHA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020487
|
|
MRS USHA NAMDEV WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009000NRG24080120241067023
|
12/01/2024
|
Vishal Sanjay Bighot
|
1815009WL059848
|
Vishal Sanjay Bighot
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020468
|
|
VISHAL SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULAMBRI
|
MH-15-009-064-001/664
(DONGARGAON SHEV)
|
1815009000NRG24070120241063200
|
12/01/2024
|
PRADIP CHANDRAHAN GADVE
|
1815009WL059511
|
PRADIP CHANDRAHAN GADVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020452
|
|
PRADIP CHANDRAHAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-064-001/672
(DONGARGAON SHEV)
|
1815009000NRG24070120241063201
|
12/01/2024
|
KEWAL DHARAMSING JANGHALE
|
1815009WL059511
|
KEWAL DHARAMSING JANGHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020436
|
|
MR KEVAL DHARMSING JAGHALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PHULAMBRI
|
MH-15-009-064-001/699
(DONGARGAON SHEV)
|
1815009064NRG24100120241078864
|
12/01/2024
|
Pravin Suresh Wahatule
|
1815009064WL060819
|
Pravin Suresh Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020435
|
|
PRAVIN SURESH WAHATULE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71173
|
71173
|
|
|
|
|
|
|
|
|
410
|
PHULAMBRI
|
MH-15-009-017-001/140
(SULTANWADI)
|
1815009000NRG24090120241069869
|
12/01/2024
|
SARSABI BHAUSAHEB THORAT
|
1815009WL060076
|
SARSABI BHAUSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020600
|
|
MRS SARASABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24090120241069870
|
12/01/2024
|
SUDHAKAR
|
1815009WL060076
|
SUDHAKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020907
|
|
SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24090120241069883
|
12/01/2024
|
TRYAMBAK KAKAJI THORAT
|
1815009WL060076
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020930
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
413
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071542
|
12/01/2024
|
SHOBHASUBHASH POPHALE
|
1815009WL060201
|
SHOBHASUBHASH POPHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020598
|
|
SHOBHABAI SUBHASH POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071541
|
12/01/2024
|
SUBHASH ONKAR POPHALE
|
1815009WL060201
|
SUBHASH ONKAR POPHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020597
|
|
SUBHASH ONKAR POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071521
|
12/01/2024
|
LAXMI MAROTI THORAT
|
1815009WL060200
|
LAXMI MAROTI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020593
|
|
MRS LAXMIBAI MAROTI THORATH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071550
|
12/01/2024
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL060201
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020594
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PHULAMBRI
|
MH-15-009-064-001/102
(DONGARGAON SHEV)
|
1815009064NRG24100120241078852
|
12/01/2024
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
1815009064WL060819
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021003
|
|
MR RAMKRUSHNA DHONDIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24100120241078857
|
12/01/2024
|
SANJAY BANDU WAHATULE
|
1815009064WL060819
|
SANJAY BANDU WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020592
|
|
SANJAY BANDU WAHAHULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
419
|
PHULAMBRI
|
MH-15-009-007-001/233
(SHEVATA (KH))
|
1815009000NRG24080120241064628
|
12/01/2024
|
KAUSHALYABAI KACHRU TUPE
|
1815009WL059637
|
KAUSHALYABAI KACHRU TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021009
|
|
Miss. Kaushalya Kacharu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
PHULAMBRI
|
MH-15-009-007-001/331
(SHEVATA (KH))
|
1815009000NRG24080120241064605
|
12/01/2024
|
SHARAD BANDU TUPE
|
1815009WL059633
|
SHARAD BANDU TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020739
|
|
SHARAD BANDU TUPE
|
CANARA BANK(508532)
|
|
421
|
PHULAMBRI
|
MH-15-009-007-001/4
(SHEVATA (KH))
|
1815009000NRG24080120241064547
|
12/01/2024
|
GAYATRI DADARAO BEDKE
|
1815009WL059624
|
GAYATRI DADARAO BEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020959
|
|
GAYATRI DADARAO BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULAMBRI
|
MH-15-009-014-001/179
(BABHULGAON TARTE)
|
1815009014NRG24050120241052940
|
12/01/2024
|
MANISHA RAVSAHEB GADEKAR
|
1815009014WL058777
|
MANISHA RAVSAHEB GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021029
|
|
MANISHA RAVSAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24111220230871438
|
12/01/2024
|
SANDIP BABURAO GADEKAR
|
1815009014WL050082
|
SANDIP BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020711
|
|
SANDIP BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24111220230871440
|
12/01/2024
|
SANDIP BABURAO GADEKAR
|
1815009014WL050082
|
SANDIP BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020712
|
|
SANDIP BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871371
|
12/01/2024
|
KALINDA DIPAK GADEKAR
|
1815009014WL050079
|
KALINDA DIPAK GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020701
|
|
KALINDA DIPAK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871375
|
12/01/2024
|
KALINDA DIPAK GADEKAR
|
1815009014WL050079
|
KALINDA DIPAK GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020702
|
|
KALINDA DIPAK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871373
|
12/01/2024
|
SUMANBAI KISAN GADEKAR
|
1815009014WL050079
|
SUMANBAI KISAN GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020703
|
|
Mrs. SUMANBAI KISAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
PHULAMBRI
|
MH-15-009-014-001/2017
(BABHULGAON TARTE)
|
1815009014NRG24111220230871369
|
12/01/2024
|
SUMANBAI KISAN GADEKAR
|
1815009014WL050079
|
SUMANBAI KISAN GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020704
|
|
Mrs. SUMANBAI KISAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PHULAMBRI
|
MH-15-009-014-001/2034
(BABHULGAON TARTE)
|
1815009014NRG24050120241052952
|
12/01/2024
|
Radha Sheshrao Gadekar
|
1815009014WL058780
|
Radha Sheshrao Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020713
|
|
RADHA SHESHRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULAMBRI
|
MH-15-009-014-001/211
(BABHULGAON TARTE)
|
1815009014NRG24111220230871443
|
12/01/2024
|
YOGESH SUBHASH GADEKAR
|
1815009014WL050082
|
YOGESH SUBHASH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020708
|
|
YOGESH SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PHULAMBRI
|
MH-15-009-014-001/211
(BABHULGAON TARTE)
|
1815009014NRG24111220230871444
|
12/01/2024
|
YOGESH SUBHASH GADEKAR
|
1815009014WL050082
|
YOGESH SUBHASH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020709
|
|
YOGESH SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24111220230871450
|
12/01/2024
|
SUNIL SARJERAO GADEKAR
|
1815009014WL050082
|
SUNIL SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020706
|
|
SUNIL SARJERAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24111220230871452
|
12/01/2024
|
SUNIL SARJERAO GADEKAR
|
1815009014WL050082
|
SUNIL SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020707
|
|
SUNIL SARJERAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24090120241069884
|
12/01/2024
|
BHARTI TRYMBAK THORAT
|
1815009WL060076
|
BHARTI TRYMBAK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020894
|
|
Miss. BHARTHI KRUSHNA VANARASE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
PHULAMBRI
|
MH-15-009-021-001/1151
(KHAMGAON)
|
1815009021NRG24070120241060709
|
12/01/2024
|
UJWALA MANOJ SONWANE
|
1815009021WL059317
|
UJWALA MANOJ SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020694
|
|
UJJWALA MANOJ SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-021-001/141
(KHAMGAON)
|
1815009021NRG24070120241060622
|
12/01/2024
|
SANTOSH ASARAM CHAVAN
|
1815009021WL059309
|
SANTOSH ASARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021018
|
|
SANTOSH ASARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24070120241061459
|
12/01/2024
|
Ankush Subhash Katkar
|
1815009021WL059359
|
Ankush Subhash Katkar
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020717
|
|
Mr. Ankush Subhash Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PHULAMBRI
|
MH-15-009-021-001/1630
(KHAMGAON)
|
1815009021NRG24070120241061460
|
12/01/2024
|
Kalpana Ankush Katkar
|
1815009021WL059359
|
Kalpana Ankush Katkar
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020718
|
|
MS KALPANA RAMNATH PALHAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PHULAMBRI
|
MH-15-009-021-001/305
(KHAMGAON)
|
1815009021NRG24070120241060861
|
12/01/2024
|
Priti Krushna Kharat
|
1815009021WL059328
|
Priti Krushna Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020699
|
|
PRITI KRUSHNA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULAMBRI
|
MH-15-009-021-001/327
(KHAMGAON)
|
1815009021NRG24070120241061465
|
12/01/2024
|
Rohini Ajinath Katkar
|
1815009021WL059359
|
Rohini Ajinath Katkar
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020696
|
|
Mrs. Rohini Ajinath Katkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PHULAMBRI
|
MH-15-009-021-001/341
(KHAMGAON)
|
1815009021NRG24070120241060716
|
12/01/2024
|
SUBHADRA BHAUSAHEB KHARAT
|
1815009021WL059317
|
SUBHADRA BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020738
|
|
SUBHADRA BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069233
|
12/01/2024
|
MIRA BHAUSAHEB KAPSE
|
1815009022WL060038
|
MIRA BHAUSAHEB KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020744
|
|
MIRA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069236
|
12/01/2024
|
MIRA BHAUSAHEB KAPSE
|
1815009022WL060038
|
MIRA BHAUSAHEB KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020743
|
|
MIRA BHAUSAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069247
|
12/01/2024
|
AARTI AJINATH MHASKE
|
1815009022WL060038
|
AARTI AJINATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020741
|
|
AARTI AJINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069250
|
12/01/2024
|
AARTI AJINATH MHASKE
|
1815009022WL060038
|
AARTI AJINATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020742
|
|
AARTI AJINATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24070120241060147
|
12/01/2024
|
sopan sarjerao khamat
|
1815009043WL059264
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020726
|
|
SOPAN SARJERAO KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-043-001/113
(UMRAWATI)
|
1815009043NRG24060120241059062
|
12/01/2024
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL059203
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020724
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-043-001/114
(UMRAWATI)
|
1815009043NRG24060120241059072
|
12/01/2024
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
1815009043WL059204
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020732
|
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-043-001/166
(UMRAWATI)
|
1815009043NRG24070120241060150
|
12/01/2024
|
SINDUBAI Gawanaji Khamat
|
1815009043WL059264
|
SINDUBAI Gawanaji Khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020719
|
|
SINDUBAI Gawanaji Khamat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-043-001/229
(UMRAWATI)
|
1815009043NRG24070120241060180
|
12/01/2024
|
KARBHARI DADA JADHAV
|
1815009043WL059266
|
KARBHARI DADA JADHAV
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021042
|
|
KARBHARI DADA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24070120241060152
|
12/01/2024
|
bhagwan madhavrao khambat
|
1815009043WL059264
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020730
|
|
BHAGWAN MADHAVRAO KHAMBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-043-001/314
(UMRAWATI)
|
1815009043NRG24070120241060108
|
12/01/2024
|
Pooja Dnyaneshwar Khamat
|
1815009043WL059261
|
Pooja Dnyaneshwar Khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020735
|
|
POOJA DNYANESHWAR KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-043-001/338
(UMRAWATI)
|
1815009043NRG24070120241060157
|
12/01/2024
|
KAMAL SUNIL MATLABE
|
1815009043WL059264
|
KAMAL SUNIL MATLABE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021033
|
|
KAMAL SUNIL MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-043-001/340
(UMRAWATI)
|
1815009043NRG24070120241060109
|
12/01/2024
|
PO
|
1815009043WL059261
|
PO
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020695
|
|
UJWALA BABAN MATLABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-043-001/382
(UMRAWATI)
|
1815009043NRG24070120241060110
|
12/01/2024
|
SUNIL UTTAMRAO KHABAT
|
1815009043WL059261
|
SUNIL UTTAMRAO KHABAT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020731
|
|
SUNIL UTTAMRAO KHABAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-043-001/3998
(UMRAWATI)
|
1815009043NRG24070120241060128
|
12/01/2024
|
AREFABI ABDDUL GANI SHEKH
|
1815009043WL059262
|
AREFABI ABDDUL GANI SHEKH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020729
|
|
AREFABI ABDDUL GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-043-001/4088
(UMRAWATI)
|
1815009043NRG24060120241059079
|
12/01/2024
|
SUBHASH RAMRAO KHMANT
|
1815009043WL059204
|
SUBHASH RAMRAO KHMANT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020693
|
|
SUBHASH RAMRAO KHMANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24060120241059071
|
12/01/2024
|
AKILABI FEROJ SHAHA
|
1815009043WL059203
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020690
|
|
AKILABI FEROJ SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-043-001/443
(UMRAWATI)
|
1815009043NRG24060120241059080
|
12/01/2024
|
SANDIP DATTATRAY KHAMAT
|
1815009043WL059204
|
SANDIP DATTATRAY KHAMAT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021043
|
|
SANDIP DATTATRAY KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24070120241060160
|
12/01/2024
|
DAMINI SWAPNIL KHAMAT
|
1815009043WL059264
|
DAMINI SWAPNIL KHAMAT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020697
|
|
DAMINI SWAPNIL KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-043-001/718
(UMRAWATI)
|
1815009043NRG24070120241060116
|
12/01/2024
|
AMOL BHAUSAHEB KHAMAT
|
1815009043WL059261
|
AMOL BHAUSAHEB KHAMAT
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020736
|
|
AMOL BHAUSAHEB KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24070120241060135
|
12/01/2024
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
1815009043WL059262
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020716
|
|
Mr. Shaikh Riyas Shaikh Abdul Gani
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
PHULAMBRI
|
MH-15-009-043-001/755
(UMRAWATI)
|
1815009043NRG24070120241060136
|
12/01/2024
|
SIMA RIYAJ SHAIKH
|
1815009043WL059262
|
SIMA RIYAJ SHAIKH
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020710
|
|
SIMA RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-043-001/76
(UMRAWATI)
|
1815009043NRG24070120241060163
|
12/01/2024
|
ravindra sudhakar khamat
|
1815009043WL059264
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020715
|
|
MR RAVINDRA SUDHAKAR KHAMAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24070120241060165
|
12/01/2024
|
Ashvinee pravin khamat
|
1815009043WL059264
|
Ashvinee pravin khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020725
|
|
ASHVINEE PRAVIN KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-043-001/763
(UMRAWATI)
|
1815009043NRG24070120241060164
|
12/01/2024
|
Pravin gavnaji khamat
|
1815009043WL059264
|
Pravin gavnaji khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020728
|
|
PRAVIN GAVNAJI KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-043-001/764
(UMRAWATI)
|
1815009043NRG24070120241060166
|
12/01/2024
|
Sherkha ladukha pathan
|
1815009043WL059264
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020727
|
|
SHERKHA LADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-043-001/769
(UMRAWATI)
|
1815009043NRG24070120241060117
|
12/01/2024
|
Digamar Kacharu Katkar
|
1815009043WL059261
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020705
|
|
DIGAMBAR KACHARU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULAMBRI
|
MH-15-009-043-001/770
(UMRAWATI)
|
1815009043NRG24070120241060174
|
12/01/2024
|
Laxmibai Zalik Thombre
|
1815009043WL059265
|
Laxmibai Zalik Thombre
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020737
|
|
LAXMIBAI ZALIK THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULAMBRI
|
MH-15-009-043-001/770
(UMRAWATI)
|
1815009043NRG24070120241060173
|
12/01/2024
|
Zalik Ramdas Tthombre
|
1815009043WL059265
|
Zalik Ramdas Tthombre
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020720
|
|
Zalik Ramdas Tthombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-043-001/771
(UMRAWATI)
|
1815009043NRG24070120241060175
|
12/01/2024
|
Mira Ashok Thombre
|
1815009043WL059265
|
Mira Ashok Thombre
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020722
|
|
Mira Ashok Thombre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24070120241060146
|
12/01/2024
|
RANJANA GANESH KATKAR
|
1815009043WL059263
|
RANJANA GANESH KATKAR
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020698
|
|
RANJANA GANESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-043-001/791
(UMRAWATI)
|
1815009043NRG24070120241060118
|
12/01/2024
|
Jyeti Avadut Khamat
|
1815009043WL059261
|
Jyeti Avadut Khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020734
|
|
JYETI AVADUT KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PHULAMBRI
|
MH-15-009-043-001/792
(UMRAWATI)
|
1815009043NRG24070120241060119
|
12/01/2024
|
Renuka Krushna Khamat
|
1815009043WL059261
|
Renuka Krushna Khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020691
|
|
RENUKA KRUSHNA KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-043-001/793
(UMRAWATI)
|
1815009043NRG24070120241060120
|
12/01/2024
|
Ashwini Raju Khmat
|
1815009043WL059261
|
Ashwini Raju Khmat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020733
|
|
Ashwini Raju Khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-043-001/794
(UMRAWATI)
|
1815009043NRG24070120241060121
|
12/01/2024
|
Daivshala Namdev Khamat
|
1815009043WL059261
|
Daivshala Namdev Khamat
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020714
|
|
DAIVSHALA NAMDEV KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-045-001/564
(PIMPRI SATALA)
|
1815009045NRG24080120241067530
|
12/01/2024
|
DWARKABAI BHAGVANTA PAWAR
|
1815009045WL059891
|
DWARKABAI BHAGVANTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020723
|
|
DWARKABAI BHAGVNTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071544
|
12/01/2024
|
BADRINATH JAGNATH KATHAR
|
1815009WL060201
|
BADRINATH JAGNATH KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020895
|
|
BADRINATH JAGNATH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071518
|
12/01/2024
|
ARJUN ASHOK THORAT
|
1815009WL060200
|
ARJUN ASHOK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020882
|
|
ARJUN ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071519
|
12/01/2024
|
YOGITA ARJUN THORAT
|
1815009WL060200
|
YOGITA ARJUN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020883
|
|
YOGITA ARJUN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-058-001/326
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071549
|
12/01/2024
|
KAILAS RAYBHAN KAKDE
|
1815009WL060201
|
KAILAS RAYBHAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020896
|
|
KAILAS RAYBHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071551
|
12/01/2024
|
ANITA MADHUKAR BOLKAR
|
1815009WL060201
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020897
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071556
|
12/01/2024
|
GAYABAI LAXMAN JADHAV
|
1815009WL060201
|
GAYABAI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020873
|
|
GAYABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071557
|
12/01/2024
|
SANTOSH LAXMAN JADHAV
|
1815009WL060201
|
SANTOSH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020874
|
|
SANTOSH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071559
|
12/01/2024
|
BEBI PRABHAKAR KATHAR
|
1815009WL060201
|
BEBI PRABHAKAR KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020872
|
|
BEBI PRABHAKAR KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071558
|
12/01/2024
|
PRABHAKAR RAMDAS KATHAR
|
1815009WL060201
|
PRABHAKAR RAMDAS KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020871
|
|
PRABHAKAR RAMDAS KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-064-001/10523
(DONGARGAON SHEV)
|
1815009000NRG24080120241066981
|
12/01/2024
|
PADMABAI NARES JANGHALE
|
1815009WL059846
|
PADMABAI NARES JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020700
|
|
PADMABAI NARESH JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-064-001/10531
(DONGARGAON SHEV)
|
1815009000NRG24070120241063172
|
12/01/2024
|
PUSHPABAI MAHAJAN NAGLOT
|
1815009WL059509
|
PUSHPABAI MAHAJAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021036
|
|
PUSHPABAI MAHAJAN NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PHULAMBRI
|
MH-15-009-064-001/137
(DONGARGAON SHEV)
|
1815009000NRG24080120241067074
|
12/01/2024
|
SANDEEP KAILAS GADAVE
|
1815009WL059858
|
SANDEEP KAILAS GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021045
|
|
SANDEEP KAILAS GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-064-001/137
(DONGARGAON SHEV)
|
1815009000NRG24080120241067075
|
12/01/2024
|
UJWALA SANDIP GADAVE
|
1815009WL059858
|
UJWALA SANDIP GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021046
|
|
UJWALA SANDIP GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULAMBRI
|
MH-15-009-064-001/440
(DONGARGAON SHEV)
|
1815009000NRG24070120241063199
|
12/01/2024
|
MANGALA BHAGCHAND JANGHALE
|
1815009WL059511
|
MANGALA BHAGCHAND JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020740
|
|
MANGALA BHAGCHAND JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-064-001/565
(DONGARGAON SHEV)
|
1815009000NRG24070120241063167
|
12/01/2024
|
KAVITA PARDIP WAHATULE
|
1815009WL059508
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020721
|
|
KAVITA PARDIP WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-064-001/568
(DONGARGAON SHEV)
|
1815009000NRG24070120241063181
|
12/01/2024
|
NLESH MOTILAL NAGALOD
|
1815009WL059509
|
NLESH MOTILAL NAGALOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020692
|
|
NILESH NAGLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PHULAMBRI
|
MH-15-009-064-001/648
(DONGARGAON SHEV)
|
1815009000NRG24080120241067022
|
12/01/2024
|
KAMANBAI SANJAY BIGHOT
|
1815009WL059848
|
KAMANBAI SANJAY BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021012
|
|
KAMALBAI SANJAY BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-15-009-064-001/650
(DONGARGAON SHEV)
|
1815009000NRG24080120241067030
|
12/01/2024
|
SUNITA KESARSING BIGHOT
|
1815009WL059848
|
SUNITA KESARSING BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021026
|
|
SUNITA KESARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-16-002-120-001/2312
()
|
1816002120NRG24311220230669687
|
12/01/2024
|
PARMESHWAR BHAGAN GAVHAD
|
1816002120WL029736
|
PARMESHWAR BHAGAN GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020866
|
|
PARMESHWAR BHAGAVAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-16-002-120-001/2320
()
|
1816002120NRG24311220230669689
|
12/01/2024
|
AABARAO SHRIPAT GAVHAD
|
1816002120WL029736
|
AABARAO SHRIPAT GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020360
|
|
ABARAO SHRIPAT GAVHAD
|
BANK OF INDIA(508505)
|
|
498
|
PHULAMBRI
|
MH-16-002-120-001/2411
()
|
1816002120NRG24311220230669694
|
12/01/2024
|
SUNIL UDDHAV PHALKE
|
1816002120WL029736
|
SUNIL UDDHAV PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020865
|
|
SUNIL UDHAV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-16-002-120-001/629
()
|
1816002120NRG24311220230669709
|
12/01/2024
|
VANDANA SAKHAHARI GAVHAD
|
1816002120WL029736
|
VANDANA SAKHAHARI GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020974
|
|
VANDANA SAKHAHARI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-16-002-120-001/629
()
|
1816002120NRG24311220230669711
|
12/01/2024
|
VANDANA SAKHAHARI GAVHAD
|
1816002120WL029736
|
VANDANA SAKHAHARI GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020973
|
|
VANDANA SAKHAHARI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131685
|
131685
|
|
|
|
|
|
|
|
|
501
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24080120241064580
|
12/01/2024
|
DURGABAI KASHINATH BEDKE
|
1815009WL059629
|
DURGABAI KASHINATH BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020399
|
|
DURGABAI KASHINATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24080120241064579
|
12/01/2024
|
PANDURANG KASHINATH BEDKE
|
1815009WL059629
|
PANDURANG KASHINATH BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020804
|
|
PANDURANG KASHINATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-007-001/163
(SHEVATA (KH))
|
1815009000NRG24080120241064606
|
12/01/2024
|
VITTHAL RAMBHAU TUPE
|
1815009WL059634
|
VITTHAL RAMBHAU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020404
|
|
VITTHAL RAMBHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-007-001/233
(SHEVATA (KH))
|
1815009000NRG24080120241064627
|
12/01/2024
|
KACHRU LAXMAN TUPE
|
1815009WL059637
|
KACHRU LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020807
|
|
KACHRU LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-007-001/235
(SHEVATA (KH))
|
1815009000NRG24080120241064671
|
12/01/2024
|
KAILAS NARAYAN TUPE
|
1815009WL059644
|
KAILAS NARAYAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020773
|
|
Mr. KAILASH NARAYAN TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PHULAMBRI
|
MH-15-009-007-001/270
(SHEVATA (KH))
|
1815009000NRG24080120241064588
|
12/01/2024
|
AJINATH KADUBA TUPE
|
1815009WL059630
|
AJINATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020778
|
|
AJINATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-007-001/333
(SHEVATA (KH))
|
1815009000NRG24080120241064583
|
12/01/2024
|
LIMBADAS NAMDEV BEDAKE
|
1815009WL059629
|
LIMBADAS NAMDEV BEDAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020797
|
|
LIMBADAS NAMDEV BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-007-001/369
(SHEVATA (KH))
|
1815009000NRG24080120241064584
|
12/01/2024
|
PANDURANG LKASHAMAN TUPE
|
1815009WL059629
|
PANDURANG LKASHAMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020798
|
|
PANDURANG LKASHAMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-007-001/395
(SHEVATA (KH))
|
1815009000NRG24080120241064654
|
12/01/2024
|
PARBHU SHENFAD BEDAKE
|
1815009WL059641
|
PARBHU SHENFAD BEDAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020400
|
|
PARBHU SHENFAD BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-008-001/992
(GEVRAI PAIGA)
|
1815009000NRG24020120241040872
|
12/01/2024
|
BABASAHEB TULSHIRAM SABLE
|
1815009WL057927
|
BABASAHEB TULSHIRAM SABLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020413
|
|
BABASAHEB TULSHIRAM SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-008-001/992
(GEVRAI PAIGA)
|
1815009000NRG24020120241040873
|
12/01/2024
|
SARLABAI BABU
|
1815009WL057927
|
SARLABAI BABU
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020414
|
|
SARLABAI BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24030120241042306
|
12/01/2024
|
KAKAJI PANDURANG ZUMBAD
|
1815009009WL058060
|
KAKAJI PANDURANG ZUMBAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020397
|
|
JUMBAD KAKASAHEB PANDURANG
|
AXIS BANK(607153)
|
|
513
|
PHULAMBRI
|
MH-15-009-009-002/102
(BHAVADI)
|
1815009009NRG24030120241042307
|
12/01/2024
|
KAKAJI PANDURANG ZUMBAD
|
1815009009WL058060
|
KAKAJI PANDURANG ZUMBAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020398
|
|
JUMBAD KAKASAHEB PANDURANG
|
AXIS BANK(607153)
|
|
514
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009014NRG24050120241052928
|
12/01/2024
|
SHANTABAI KAKAJI TARTE
|
1815009014WL058775
|
SHANTABAI KAKAJI TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020943
|
|
SHANTABAI KAKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-014-001/179
(BABHULGAON TARTE)
|
1815009014NRG24050120241052941
|
12/01/2024
|
ASHOKE RAVSAHEB GADEKAR
|
1815009014WL058777
|
ASHOKE RAVSAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020688
|
|
ASHOKE RAVSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-014-001/202
(BABHULGAON TARTE)
|
1815009014NRG24050120241052919
|
12/01/2024
|
HOUSABAI PARAMBA GADEKAR
|
1815009014WL058773
|
HOUSABAI PARAMBA GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021001
|
|
HOUSABAI PARAMBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-014-001/202
(BABHULGAON TARTE)
|
1815009014NRG24050120241052918
|
12/01/2024
|
PARUBA PANDURANG GADEKAR
|
1815009014WL058773
|
PARUBA PANDURANG GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021000
|
|
PARUBA PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-014-002/358
(BABHULGAON TARTE)
|
1815009014NRG24050120241052923
|
12/01/2024
|
KANCHANABAI BHAUSAHEB GADEKAR
|
1815009014WL058773
|
KANCHANABAI BHAUSAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020958
|
|
KANCHANABAI BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-015-001/5
(MARSAVALI)
|
1815009015NRG24110120241087143
|
12/01/2024
|
MANDA PANDURANG GADEKAR
|
1815009015WL061297
|
MANDA PANDURANG GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020676
|
|
Mrs. MANDA PANDURANG GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PHULAMBRI
|
MH-15-009-016-001/46
(WANEGAON (KH))
|
1815009000NRG24090120241070639
|
12/01/2024
|
BABASAHEB DAULAT BHOKARE
|
1815009WL060123
|
BABASAHEB DAULAT BHOKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020661
|
|
BABASAHEB DAULAT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-016-001/46
(WANEGAON (KH))
|
1815009000NRG24090120241070640
|
12/01/2024
|
BABASAHEB DAULAT BHOKARE
|
1815009WL060123
|
BABASAHEB DAULAT BHOKARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020662
|
|
BABASAHEB DAULAT BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24090120241069867
|
12/01/2024
|
SANJU KACHRU SHINDE
|
1815009WL060076
|
SANJU KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020534
|
|
SANJU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24090120241069868
|
12/01/2024
|
TARABAI SANJU SHINDE
|
1815009WL060076
|
TARABAI SANJU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020425
|
|
TARABAI SANJU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24090120241069876
|
12/01/2024
|
MAHADU SHENFAD SHINDE
|
1815009WL060076
|
MAHADU SHENFAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020561
|
|
MAHADU SHENFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-017-001/93
(SULTANWADI)
|
1815009000NRG24090120241069878
|
12/01/2024
|
KACHRU PANDURANG BARULE
|
1815009WL060076
|
KACHRU PANDURANG BARULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020423
|
|
KACHRU PANDURANG BARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24090120241069880
|
12/01/2024
|
JIJABAI
|
1815009WL060076
|
JIJABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020416
|
|
JIJABAI LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24090120241069879
|
12/01/2024
|
LAXMAN
|
1815009WL060076
|
LAXMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020775
|
|
Mr. LAXMAN DEVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PHULAMBRI
|
MH-15-009-017-002/593
(SULTANWADI)
|
1815009000NRG24090120241069882
|
12/01/2024
|
YENUBAI
|
1815009WL060076
|
YENUBAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020415
|
|
YENUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-021-001/10
(KHAMGAON)
|
1815009021NRG24080120241067708
|
12/01/2024
|
Dagadabai Trimbak Sonavane
|
1815009021WL059907
|
Dagadabai Trimbak Sonavane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020810
|
|
Dagadabai Trimbak Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-021-001/1134
(KHAMGAON)
|
1815009021NRG24090120241073668
|
12/01/2024
|
NARAYAN NAGORAO GORE
|
1815009021WL060344
|
NARAYAN NAGORAO GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021074
|
|
NARAYAN NAGORAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-021-001/1134
(KHAMGAON)
|
1815009021NRG24090120241073669
|
12/01/2024
|
RUPALI NARAYAN GORE
|
1815009021WL060344
|
RUPALI NARAYAN GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021075
|
|
RUPALI NARAYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-021-001/1144
(KHAMGAON)
|
1815009021NRG24070120241061455
|
12/01/2024
|
Savita Dattu Bakhale
|
1815009021WL059359
|
Savita Dattu Bakhale
|
00730
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240021067
|
|
Savita Dattu Bakhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-021-001/1194
(KHAMGAON)
|
1815009021NRG24090120241073666
|
12/01/2024
|
LANKABAI AJINATH SONWANE
|
1815009021WL060343
|
LANKABAI AJINATH SONWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021066
|
|
LANKABAI AJINATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-021-001/124
(KHAMGAON)
|
1815009021NRG24090120241073670
|
12/01/2024
|
DATA KESHAVRAO BAKHLE
|
1815009021WL060344
|
DATA KESHAVRAO BAKHLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021061
|
|
DATA KESHAVRAO BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-021-001/1611
(KHAMGAON)
|
1815009021NRG24070120241061457
|
12/01/2024
|
Ajinath Janardhan Katkar
|
1815009021WL059359
|
Ajinath Janardhan Katkar
|
00730
|
YESB0AURDCC
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240021071
|
|
Ajinath Janardhan Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-021-001/1612
(KHAMGAON)
|
1815009021NRG24080120241067666
|
12/01/2024
|
Sakhrabai Shivaji Sonwane
|
1815009021WL059899
|
Sakhrabai Shivaji Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020660
|
|
Sakhrabai Shivaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-021-001/1612
(KHAMGAON)
|
1815009021NRG24080120241067665
|
12/01/2024
|
Shivaji Shankar Sonawane
|
1815009021WL059899
|
Shivaji Shankar Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020805
|
|
Mr. Shivaji Shankar Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PHULAMBRI
|
MH-15-009-021-001/1613
(KHAMGAON)
|
1815009021NRG24080120241067667
|
12/01/2024
|
SUMANBAI UMRAO SONAWANE
|
1815009021WL059899
|
SUMANBAI UMRAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021073
|
|
SUMANBAI UMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-021-001/300
(KHAMGAON)
|
1815009021NRG24070120241060715
|
12/01/2024
|
Neminath Pundlik Sonwane
|
1815009021WL059317
|
Neminath Pundlik Sonwane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021072
|
|
Neminath Pundlik Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-021-001/341
(KHAMGAON)
|
1815009021NRG24070120241060717
|
12/01/2024
|
BHAUSAHEB YADURAO KHARAT
|
1815009021WL059317
|
BHAUSAHEB YADURAO KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020811
|
|
BHAUSAHEB YADURAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24050120241051024
|
12/01/2024
|
SANJAY DHONDIBA KATKAR
|
1815009021WL058636
|
SANJAY DHONDIBA KATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021070
|
|
SANJAY DHONDIBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-021-001/56
(KHAMGAON)
|
1815009021NRG24070120241060862
|
12/01/2024
|
Vinayk Khandu Susr
|
1815009021WL059328
|
Vinayk Khandu Susr
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021062
|
|
Vinayk Khandu Susr
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24090120241073674
|
12/01/2024
|
GAGJANAN DATTU SONAVANE
|
1815009021WL060344
|
GAGJANAN DATTU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020821
|
|
GAGJANAN DATTU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24090120241069243
|
12/01/2024
|
Vijay Murlidhar Mhaske
|
1815009022WL060038
|
Vijay Murlidhar Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020820
|
|
Vijay Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24090120241069241
|
12/01/2024
|
Vijay Murlidhar Mhaske
|
1815009022WL060038
|
Vijay Murlidhar Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020819
|
|
Vijay Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069248
|
12/01/2024
|
Aajinath Dagdu Mhaske
|
1815009022WL060038
|
Aajinath Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021069
|
|
Aajinath Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069245
|
12/01/2024
|
Aajinath Dagdu Mhaske
|
1815009022WL060038
|
Aajinath Dagdu Mhaske
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021068
|
|
Aajinath Dagdu Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-027-001/1015
(BABRA)
|
1815009027NRG24080120241069000
|
12/01/2024
|
vijay chavhan
|
1815009027WL060015
|
vijay chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020387
|
|
vijay chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-027-001/1015
(BABRA)
|
1815009027NRG24080120241069001
|
12/01/2024
|
vijay chavhan
|
1815009027WL060015
|
vijay chavhan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020388
|
|
vijay chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-027-001/1064
(BABRA)
|
1815009027NRG24090120241069328
|
12/01/2024
|
shakuntalabai mainaji khillare
|
1815009027WL060046
|
shakuntalabai mainaji khillare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020384
|
|
shakuntalabai mainaji khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-027-001/1268
(BABRA)
|
1815009027NRG24090120241069322
|
12/01/2024
|
ujwal ramkrushna maind
|
1815009027WL060045
|
ujwal ramkrushna maind
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020382
|
|
ujwal ramkrushna maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-027-001/269
(BABRA)
|
1815009027NRG24080120241069009
|
12/01/2024
|
rani sunil maind
|
1815009027WL060015
|
rani sunil maind
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020395
|
|
RANI SUNIL MAIND
|
RATNAKAR BANK(607393)
|
|
553
|
PHULAMBRI
|
MH-15-009-027-001/269
(BABRA)
|
1815009027NRG24080120241069011
|
12/01/2024
|
rani sunil maind
|
1815009027WL060015
|
rani sunil maind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020396
|
|
RANI SUNIL MAIND
|
RATNAKAR BANK(607393)
|
|
554
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24080120241069030
|
12/01/2024
|
khanderao mahadu savage
|
1815009027WL060016
|
khanderao mahadu savage
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020380
|
|
khanderao mahadu savage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24080120241069031
|
12/01/2024
|
khanderao mahadu savage
|
1815009027WL060016
|
khanderao mahadu savage
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020381
|
|
khanderao mahadu savage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24120120241097153
|
12/01/2024
|
nagorao ramrav kale
|
1815009027WL061921
|
nagorao ramrav kale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020389
|
|
Mr. NAGORAO RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24120120241097151
|
12/01/2024
|
nagorao ramrav kale
|
1815009027WL061921
|
nagorao ramrav kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020390
|
|
Mr. NAGORAO RAMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PHULAMBRI
|
MH-15-009-027-001/414
(BABRA)
|
1815009027NRG24080120241069012
|
12/01/2024
|
BHAGVAN chavhan
|
1815009027WL060015
|
BHAGVAN chavhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020386
|
|
Mr. BHAGWAN SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PHULAMBRI
|
MH-15-009-027-001/414
(BABRA)
|
1815009027NRG24080120241069014
|
12/01/2024
|
BHAGVAN chavhan
|
1815009027WL060015
|
BHAGVAN chavhan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020385
|
|
Mr. BHAGWAN SAHEBRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
PHULAMBRI
|
MH-15-009-045-001/267
(PIMPRI SATALA)
|
1815009045NRG24080120241067504
|
12/01/2024
|
BHIKA PUNJAJI KALE
|
1815009045WL059889
|
BHIKA PUNJAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020366
|
|
BHIKA PUNJAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-045-001/609
(PIMPRI SATALA)
|
1815009045NRG24080120241067531
|
12/01/2024
|
DNYANESHWAR RANGANATH PAWAR
|
1815009045WL059891
|
DNYANESHWAR RANGANATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021100
|
|
Mr. Dnyaneshwar Rangnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PHULAMBRI
|
MH-15-009-058-001/223
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071513
|
12/01/2024
|
TRIMBAK BABURAO KAKDE
|
1815009WL060200
|
TRIMBAK BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020621
|
|
TRIMBAK BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-058-001/68
(PIMPALGAON GANGDEV)
|
1815009000NRG24090120241071525
|
12/01/2024
|
SAMIDRA JANARDHAN KALE
|
1815009WL060200
|
SAMIDRA JANARDHAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020931
|
|
SAMIDRA JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97052
|
97052
|
|
|
|
|
|
|
|
|
564
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24080120241064608
|
12/01/2024
|
SUMITRABAI SHALIKRAM TUPE
|
1815009WL059634
|
SUMITRABAI SHALIKRAM TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021011
|
|
SUMITRABAI SHALIKRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24090120241069871
|
12/01/2024
|
VARSHA SUDHAKAR THORAT
|
1815009WL060076
|
VARSHA SUDHAKAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020875
|
|
Mrs. VARSHA SUDHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PHULAMBRI
|
MH-15-009-021-001/1192
(KHAMGAON)
|
1815009021NRG24070120241060467
|
12/01/2024
|
DADARAO SAHEBRAO SONWANE
|
1815009021WL059295
|
DADARAO SAHEBRAO SONWANE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020898
|
|
DADARAO SAHEBRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-021-001/1192
(KHAMGAON)
|
1815009021NRG24070120241060468
|
12/01/2024
|
KAVITA DADARAO SONWANE
|
1815009021WL059295
|
KAVITA DADARAO SONWANE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020942
|
|
KAVITA DADARAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-021-001/141
(KHAMGAON)
|
1815009021NRG24070120241060623
|
12/01/2024
|
KAVITABAI SANTOSH
|
1815009021WL059309
|
KAVITABAI SANTOSH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020347
|
|
Kavita Santosh Chavhan
|
IDFC BANK LIMITED(608117)
|
|
569
|
PHULAMBRI
|
MH-15-009-021-001/1520
(KHAMGAON)
|
1815009021NRG24040120241046779
|
12/01/2024
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1815009021WL058408
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020860
|
|
PATHAN SHAKILABI ASHRFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
570
|
PHULAMBRI
|
MH-15-009-021-001/1591
(KHAMGAON)
|
1815009021NRG24070120241060624
|
12/01/2024
|
POOJA SUDHAKAR CHAVAN
|
1815009021WL059309
|
POOJA SUDHAKAR CHAVAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021096
|
|
Mrs. POOJA SUDHAKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PHULAMBRI
|
MH-15-009-021-001/27
(KHAMGAON)
|
1815009021NRG24070120241060714
|
12/01/2024
|
Bhagubai Madhukar Sonwane
|
1815009021WL059317
|
Bhagubai Madhukar Sonwane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020348
|
|
Mrs. BHAGUBAI MADHUKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PHULAMBRI
|
MH-15-009-021-001/310
(KHAMGAON)
|
1815009021NRG24080120241067682
|
12/01/2024
|
Pradeep Baburao Mhaske
|
1815009021WL059903
|
Pradeep Baburao Mhaske
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021138
|
|
Mr. Pradeep Baburao Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
PHULAMBRI
|
MH-15-009-021-001/44
(KHAMGAON)
|
1815009021NRG24090120241073673
|
12/01/2024
|
SANDIP DHANAJI SONAVNE
|
1815009021WL060344
|
SANDIP DHANAJI SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021095
|
|
Mr. SANDIP DHANJI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PHULAMBRI
|
MH-15-009-021-001/480
(KHAMGAON)
|
1815009021NRG24060120241057592
|
12/01/2024
|
LAXIMIBAI SUNIL WAGH
|
1815009021WL059127
|
LAXIMIBAI SUNIL WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021113
|
|
Mrs. Laxmibai Sunil Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-021-001/481
(KHAMGAON)
|
1815009021NRG24050120241051026
|
12/01/2024
|
GITABAI GANESH WAGH
|
1815009021WL058636
|
GITABAI GANESH WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021122
|
|
Mrs. Gita Ganesh Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24090120241073675
|
12/01/2024
|
RESHMABAI DATU SONAVNE
|
1815009021WL060344
|
RESHMABAI DATU SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021123
|
|
RESHMABAI DATU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-021-001/943
(KHAMGAON)
|
1815009021NRG24060120241057594
|
12/01/2024
|
KAVITA VISHNU WAGH
|
1815009021WL059127
|
KAVITA VISHNU WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020999
|
|
Mrs. Kavita Vishnu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PHULAMBRI
|
MH-15-009-021-001/962
(KHAMGAON)
|
1815009021NRG24080120241067677
|
12/01/2024
|
NARMADA KADUBA
|
1815009021WL059902
|
NARMADA KADUBA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020861
|
|
MISS NARMADA KADUBA KATKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PHULAMBRI
|
MH-15-009-028-001/103
(ADGAON (BK))
|
1815009000NRG24100120241078843
|
12/01/2024
|
YOGITA RAJU JAGTAP
|
1815009WL060818
|
YOGITA RAJU JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021017
|
|
MRS YOGITA RAJU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
580
|
PHULAMBRI
|
MH-15-009-043-001/679
(UMRAWATI)
|
1815009043NRG24070120241060159
|
12/01/2024
|
SWAPNIL VISHNU KHAMAT
|
1815009043WL059264
|
SWAPNIL VISHNU KHAMAT
|
1143
|
MAHG0005115
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021117
|
|
SWAPNIL VISHNU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-045-001/90
(PIMPRI SATALA)
|
1815009045NRG24050120241051036
|
12/01/2024
|
PRABHAKAR RAOSAHEB JANJAL
|
1815009045WL058638
|
PRABHAKAR RAOSAHEB JANJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021044
|
|
Mr. PRABHAKAR RAOSAHEB JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-064-001/438
(DONGARGAON SHEV)
|
1815009000NRG24080120241066305
|
12/01/2024
|
SAVITA NALANDA GADAVE
|
1815009WL059792
|
SAVITA NALANDA GADAVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021030
|
|
GADVE SAVITA NALANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
583
|
PHULAMBRI
|
MH-15-009-064-001/609
(DONGARGAON SHEV)
|
1815009000NRG24070120241063188
|
12/01/2024
|
DIPAK SAKHARAM SONAWANE
|
1815009WL059510
|
DIPAK SAKHARAM SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021128
|
|
Mr. Dipak Sakharam Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-064-001/609
(DONGARGAON SHEV)
|
1815009000NRG24070120241063189
|
12/01/2024
|
SAMADHAN SAKHARAM SONAWANE
|
1815009WL059510
|
SAMADHAN SAKHARAM SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021139
|
|
Mr. Samadhan Sakharam Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PHULAMBRI
|
MH-15-009-064-001/692
(DONGARGAON SHEV)
|
1815009000NRG24080120241066308
|
12/01/2024
|
Bighot Vishal Udalsing
|
1815009WL059792
|
Bighot Vishal Udalsing
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020351
|
|
MR BIGHOT VISHAL UDDALSING
|
STATE BANK OF INDIA(508548)
|
|
586
|
PHULAMBRI
|
MH-15-009-064-001/693
(DONGARGAON SHEV)
|
1815009000NRG24080120241066309
|
12/01/2024
|
Akash Udalsing Bighot
|
1815009WL059792
|
Akash Udalsing Bighot
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020346
|
|
Mr. Akash Udalsing Bighot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-064-001/718
(DONGARGAON SHEV)
|
1815009000NRG24070120241063191
|
12/01/2024
|
Abhishek Totaram Sonvane
|
1815009WL059510
|
Abhishek Totaram Sonvane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020336
|
|
Mr. Abhishok Totaram Sonvne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-064-001/718
(DONGARGAON SHEV)
|
1815009000NRG24070120241063190
|
12/01/2024
|
Dipak Totaram Sonawane
|
1815009WL059510
|
Dipak Totaram Sonawane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020335
|
|
Dipak Totaram Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39822
|
39822
|
|
|
|
|
|
|
|
|
589
|
PHULAMBRI
|
MH-15-009-003-002/735
(HIWRA)
|
1815009071NRG24070120241060663
|
12/01/2024
|
rekha
|
1815009071WL059314
|
rekha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021116
|
|
MS REKHA ANIL WAGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PHULAMBRI
|
MH-15-009-003-002/758
(HIWRA)
|
1815009071NRG24070120241060667
|
12/01/2024
|
VIJAY BABURAO WAGH
|
1815009071WL059314
|
VIJAY BABURAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020902
|
|
MR VIJAY BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PHULAMBRI
|
MH-15-009-003-002/794
(HIWRA)
|
1815009071NRG24070120241060669
|
12/01/2024
|
anita
|
1815009071WL059314
|
anita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020345
|
|
Miss. ANITA SHAMRAO MULEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
PHULAMBRI
|
MH-15-009-021-001/457
(KHAMGAON)
|
1815009021NRG24050120241051025
|
12/01/2024
|
DWARKA SANJAY KATKAR
|
1815009021WL058636
|
DWARKA SANJAY KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021089
|
|
Mrs. DAVRAKABAI SANJAY KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PHULAMBRI
|
MH-15-009-021-001/82
(KHAMGAON)
|
1815009021NRG24070120241060471
|
12/01/2024
|
ASHOK VINAYAK CHAVAN
|
1815009021WL059295
|
ASHOK VINAYAK CHAVAN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020769
|
|
ASHOK VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-021-001/82
(KHAMGAON)
|
1815009021NRG24070120241060472
|
12/01/2024
|
LATABAI VINAYAK CHAVAN
|
1815009021WL059295
|
LATABAI VINAYAK CHAVAN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021101
|
|
Mrs. LATA ASHOK CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-021-001/925
(KHAMGAON)
|
1815009021NRG24070120241061468
|
12/01/2024
|
SANJAY KASHINATH BHAKDE
|
1815009021WL059359
|
SANJAY KASHINATH BHAKDE
|
1143
|
MAHG0005122
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020488
|
|
SANJAY KASHINATH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069232
|
12/01/2024
|
SOMINATH LAXMAN MHASKE
|
1815009022WL060038
|
SOMINATH LAXMAN MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021126
|
|
SOMINATH LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-022-001/126
(MAMNABAD)
|
1815009022NRG24090120241069235
|
12/01/2024
|
SOMINATH LAXMAN MHASKE
|
1815009022WL060038
|
SOMINATH LAXMAN MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021127
|
|
SOMINATH LAXMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24090120241069242
|
12/01/2024
|
Machindra Murlidhar Mhaske
|
1815009022WL060038
|
Machindra Murlidhar Mhaske
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020359
|
|
Machindra Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-022-001/31
(MAMNABAD)
|
1815009022NRG24090120241069244
|
12/01/2024
|
Machindra Murlidhar Mhaske
|
1815009022WL060038
|
Machindra Murlidhar Mhaske
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020358
|
|
Machindra Murlidhar Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069246
|
12/01/2024
|
TARABAI KARBHARI MHASKE
|
1815009022WL060038
|
TARABAI KARBHARI MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020350
|
|
Mrs. Tarabai Karbhari Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PHULAMBRI
|
MH-15-009-022-001/85
(MAMNABAD)
|
1815009022NRG24090120241069249
|
12/01/2024
|
TARABAI KARBHARI MHASKE
|
1815009022WL060038
|
TARABAI KARBHARI MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020349
|
|
Mrs. Tarabai Karbhari Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-027-001/1057
(BABRA)
|
1815009027NRG24120120241100766
|
12/01/2024
|
KRISHNA PUNJARAM KATKAR
|
1815009027WL062121
|
KRISHNA PUNJARAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021054
|
|
Mr. KRISHNA PUNJARAM KATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-027-001/1057
(BABRA)
|
1815009027NRG24120120241100768
|
12/01/2024
|
KRISHNA PUNJARAM KATKAR
|
1815009027WL062121
|
KRISHNA PUNJARAM KATKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021053
|
|
Mr. KRISHNA PUNJARAM KATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PHULAMBRI
|
MH-15-009-027-001/1057
(BABRA)
|
1815009027NRG24120120241100769
|
12/01/2024
|
SHILPA KRUSHNA KATAKAR
|
1815009027WL062121
|
SHILPA KRUSHNA KATAKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021052
|
|
Miss. SHILPA KRISHNA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PHULAMBRI
|
MH-15-009-027-001/1057
(BABRA)
|
1815009027NRG24120120241100767
|
12/01/2024
|
SHILPA KRUSHNA KATAKAR
|
1815009027WL062121
|
SHILPA KRUSHNA KATAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021051
|
|
Miss. SHILPA KRISHNA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-027-001/1064
(BABRA)
|
1815009027NRG24090120241069327
|
12/01/2024
|
MAINAJI SITARAM KHILARE
|
1815009027WL060046
|
MAINAJI SITARAM KHILARE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020614
|
|
Mainaji Sitaram Khillare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24120120241098200
|
12/01/2024
|
KANHUBA SONAJI PAVAR
|
1815009027WL061973
|
KANHUBA SONAJI PAVAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020909
|
|
Mr. KANHOBA SONAJI & KANTABAI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-027-001/108
(BABRA)
|
1815009027NRG24120120241098201
|
12/01/2024
|
KANTABAI KANHUBA PAVAR
|
1815009027WL061973
|
KANTABAI KANHUBA PAVAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021021
|
|
Miss. Kantabai Kanhoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-027-001/109
(BABRA)
|
1815009027NRG24090120241071051
|
12/01/2024
|
AAREFABI JAVED SHEKH
|
1815009027WL060171
|
AAREFABI JAVED SHEKH
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020637
|
|
AREFABI JAVED SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
610
|
PHULAMBRI
|
MH-15-009-027-001/110
(BABRA)
|
1815009027NRG24090120241071052
|
12/01/2024
|
FIRDOS RAHEMAN SHEKH
|
1815009027WL060171
|
FIRDOS RAHEMAN SHEKH
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021048
|
|
Mr. FIRDOS RAHEMAN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-027-001/110
(BABRA)
|
1815009027NRG24090120241071053
|
12/01/2024
|
REHANA FIRDOS SHEKH
|
1815009027WL060171
|
REHANA FIRDOS SHEKH
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020501
|
|
MRS SHAIKH REHANA FIRDOS
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-027-001/1159
(BABRA)
|
1815009027NRG24090120241069330
|
12/01/2024
|
SURAJ SITARAM KATKAR
|
1815009027WL060046
|
SURAJ SITARAM KATKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021049
|
|
Mr. SURAJ SITARAM KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PHULAMBRI
|
MH-15-009-027-001/1160
(BABRA)
|
1815009027NRG24090120241069331
|
12/01/2024
|
SUHAS SITARAM KATKAR
|
1815009027WL060046
|
SUHAS SITARAM KATKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021050
|
|
SUHAS SITARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-027-001/1166
(BABRA)
|
1815009027NRG24080120241069002
|
12/01/2024
|
anil namdev maind
|
1815009027WL060015
|
anil namdev maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021084
|
|
Mr. ANIL NAMDEV MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-027-001/1166
(BABRA)
|
1815009027NRG24080120241069004
|
12/01/2024
|
anil namdev maind
|
1815009027WL060015
|
anil namdev maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021083
|
|
Mr. ANIL NAMDEV MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-027-001/1166
(BABRA)
|
1815009027NRG24080120241069005
|
12/01/2024
|
manisha anil maind
|
1815009027WL060015
|
manisha anil maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021082
|
|
Mrs. MANISHA ANIL MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-027-001/1166
(BABRA)
|
1815009027NRG24080120241069003
|
12/01/2024
|
manisha anil maind
|
1815009027WL060015
|
manisha anil maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021081
|
|
Mrs. MANISHA ANIL MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-027-001/1171
(BABRA)
|
1815009027NRG24080120241069022
|
12/01/2024
|
sandu yadav sawage
|
1815009027WL060016
|
sandu yadav sawage
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020354
|
|
Mrs. Sandu Yadav Sawage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-027-001/1171
(BABRA)
|
1815009027NRG24080120241069023
|
12/01/2024
|
sandu yadav sawage
|
1815009027WL060016
|
sandu yadav sawage
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020355
|
|
Mrs. Sandu Yadav Sawage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PHULAMBRI
|
MH-15-009-027-001/1178
(BABRA)
|
1815009027NRG24080120241069024
|
12/01/2024
|
panduranga yadav savage
|
1815009027WL060016
|
panduranga yadav savage
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020338
|
|
Mr. PANDURANG YADAV SAVAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-027-001/1178
(BABRA)
|
1815009027NRG24080120241069026
|
12/01/2024
|
panduranga yadav savage
|
1815009027WL060016
|
panduranga yadav savage
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020339
|
|
Mr. PANDURANG YADAV SAVAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PHULAMBRI
|
MH-15-009-027-001/1178
(BABRA)
|
1815009027NRG24080120241069027
|
12/01/2024
|
rukhman pandurang sawage
|
1815009027WL060016
|
rukhman pandurang sawage
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020765
|
|
Mrs. RUKHMAN PANDURANG SAWAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PHULAMBRI
|
MH-15-009-027-001/1178
(BABRA)
|
1815009027NRG24080120241069025
|
12/01/2024
|
rukhman pandurang sawage
|
1815009027WL060016
|
rukhman pandurang sawage
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020764
|
|
Mrs. RUKHMAN PANDURANG SAWAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-027-001/1209
(BABRA)
|
1815009027NRG24090120241071054
|
12/01/2024
|
navaj ekbal tamboli
|
1815009027WL060171
|
navaj ekbal tamboli
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021143
|
|
Mr. Navaj Ekbal Taboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-027-001/122
(BABRA)
|
1815009027NRG24090120241071055
|
12/01/2024
|
ajarkha kadarkha pathan
|
1815009027WL060171
|
ajarkha kadarkha pathan
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020478
|
|
ajarkha kadarkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PHULAMBRI
|
MH-15-009-027-001/1227
(BABRA)
|
1815009027NRG24120120241100771
|
12/01/2024
|
puja vishal ghodke
|
1815009027WL062121
|
puja vishal ghodke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021135
|
|
puja vishal ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-027-001/1227
(BABRA)
|
1815009027NRG24120120241100773
|
12/01/2024
|
puja vishal ghodke
|
1815009027WL062121
|
puja vishal ghodke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021134
|
|
puja vishal ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-027-001/1227
(BABRA)
|
1815009027NRG24120120241100772
|
12/01/2024
|
VISHAL DATTU GHODKE
|
1815009027WL062121
|
VISHAL DATTU GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021125
|
|
Mr. Vishal Dattu Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-027-001/1227
(BABRA)
|
1815009027NRG24120120241100770
|
12/01/2024
|
VISHAL DATTU GHODKE
|
1815009027WL062121
|
VISHAL DATTU GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021124
|
|
Mr. Vishal Dattu Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-027-001/1244
(BABRA)
|
1815009027NRG24120120241097139
|
12/01/2024
|
sayyad ayan daud
|
1815009027WL061921
|
sayyad ayan daud
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020356
|
|
Master AYAN DAUD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
PHULAMBRI
|
MH-15-009-027-001/1244
(BABRA)
|
1815009027NRG24120120241097140
|
12/01/2024
|
sayyad ayan daud
|
1815009027WL061921
|
sayyad ayan daud
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020357
|
|
Master AYAN DAUD SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
PHULAMBRI
|
MH-15-009-027-001/1249
(BABRA)
|
1815009027NRG24080120241069038
|
12/01/2024
|
DURGABAI RAMDAS PAWAR
|
1815009027WL060017
|
DURGABAI RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020499
|
|
DURGABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-027-001/1256
(BABRA)
|
1815009027NRG24080120241068953
|
12/01/2024
|
VIJAY PRABHAKAR RAUT
|
1815009027WL060013
|
VIJAY PRABHAKAR RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020493
|
|
Mr. VIJAY PRABHAKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PHULAMBRI
|
MH-15-009-027-001/1256
(BABRA)
|
1815009027NRG24080120241068954
|
12/01/2024
|
VIJAY PRABHAKAR RAUT
|
1815009027WL060013
|
VIJAY PRABHAKAR RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020494
|
|
Mr. VIJAY PRABHAKAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-027-001/1258
(BABRA)
|
1815009027NRG24120120241100775
|
12/01/2024
|
CHHAYA VISHNU KATKAR
|
1815009027WL062121
|
CHHAYA VISHNU KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021058
|
|
Mrs. CHAYA VISHNU KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-027-001/1258
(BABRA)
|
1815009027NRG24120120241100777
|
12/01/2024
|
CHHAYA VISHNU KATKAR
|
1815009027WL062121
|
CHHAYA VISHNU KATKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021057
|
|
Mrs. CHAYA VISHNU KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PHULAMBRI
|
MH-15-009-027-001/1258
(BABRA)
|
1815009027NRG24120120241100776
|
12/01/2024
|
VISHNU PUNJARAM KATKAR
|
1815009027WL062121
|
VISHNU PUNJARAM KATKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021056
|
|
Vishnu Punjaram Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
PHULAMBRI
|
MH-15-009-027-001/1258
(BABRA)
|
1815009027NRG24120120241100774
|
12/01/2024
|
VISHNU PUNJARAM KATKAR
|
1815009027WL062121
|
VISHNU PUNJARAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021055
|
|
Vishnu Punjaram Katkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PHULAMBRI
|
MH-15-009-027-001/1268
(BABRA)
|
1815009027NRG24090120241069323
|
12/01/2024
|
yogita ujval maind
|
1815009027WL060045
|
yogita ujval maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021060
|
|
yogita ujval maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-027-001/1304
(BABRA)
|
1815009027NRG24090120241069326
|
12/01/2024
|
pratik vishal ghodke
|
1815009027WL060045
|
pratik vishal ghodke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020762
|
|
PRATIK VISHAL GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-027-001/1304
(BABRA)
|
1815009027NRG24090120241069324
|
12/01/2024
|
rukhmanbai bhavrao ghodke
|
1815009027WL060045
|
rukhmanbai bhavrao ghodke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020479
|
|
Mrs. RUKHMANBAI BHAVRAO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-027-001/1304
(BABRA)
|
1815009027NRG24090120241069325
|
12/01/2024
|
vishal bhavrao ghodke
|
1815009027WL060045
|
vishal bhavrao ghodke
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020482
|
|
MR VISHAL BHAVRAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PHULAMBRI
|
MH-15-009-027-001/1308
(BABRA)
|
1815009027NRG24090120241071056
|
12/01/2024
|
ujer masiyoddin shaikh
|
1815009027WL060171
|
ujer masiyoddin shaikh
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021078
|
|
Mr. UJER MASIYODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-027-001/1309
(BABRA)
|
1815009027NRG24090120241071057
|
12/01/2024
|
athar majaroddin shekh
|
1815009027WL060171
|
athar majaroddin shekh
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021112
|
|
ATHARODDIN MAZHARODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24120120241098203
|
12/01/2024
|
nandabai vilas raut
|
1815009027WL061973
|
nandabai vilas raut
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020760
|
|
Mrs. NANDABAI VILAS RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-027-001/1325
(BABRA)
|
1815009027NRG24120120241098202
|
12/01/2024
|
vilas mhatarji raut
|
1815009027WL061973
|
vilas mhatarji raut
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021144
|
|
vilas mhatarji raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-027-001/1557
(BABRA)
|
1815009027NRG24090120241071058
|
12/01/2024
|
afjalkha latifkha pathan
|
1815009027WL060171
|
afjalkha latifkha pathan
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020656
|
|
Mr. AFJALKHA LATIFKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-027-001/1588
(BABRA)
|
1815009027NRG24080120241069006
|
12/01/2024
|
ashwini shiniwas bolkar
|
1815009027WL060015
|
ashwini shiniwas bolkar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021090
|
|
Mrs. ASHWINI SHINIWAS BOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-027-001/1588
(BABRA)
|
1815009027NRG24080120241069007
|
12/01/2024
|
ashwini shiniwas bolkar
|
1815009027WL060015
|
ashwini shiniwas bolkar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021091
|
|
Mrs. ASHWINI SHINIWAS BOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-027-001/1597
(BABRA)
|
1815009027NRG24080120241068955
|
12/01/2024
|
BHAGAWAN TUKARAM RAUTARAY
|
1815009027WL060013
|
BHAGAWAN TUKARAM RAUTARAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021106
|
|
BHAGAWAN TUKARAM RAUTARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-027-001/1597
(BABRA)
|
1815009027NRG24080120241068956
|
12/01/2024
|
BHAGAWAN TUKARAM RAUTARAY
|
1815009027WL060013
|
BHAGAWAN TUKARAM RAUTARAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021107
|
|
BHAGAWAN TUKARAM RAUTARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-027-001/1598
(BABRA)
|
1815009027NRG24080120241068957
|
12/01/2024
|
MANGESH TUKARAM RAUTRAY
|
1815009027WL060013
|
MANGESH TUKARAM RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021108
|
|
MANGESH TUKARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-027-001/1598
(BABRA)
|
1815009027NRG24080120241068958
|
12/01/2024
|
MANGESH TUKARAM RAUTRAY
|
1815009027WL060013
|
MANGESH TUKARAM RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021109
|
|
MANGESH TUKARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-027-001/176
(BABRA)
|
1815009027NRG24120120241097141
|
12/01/2024
|
UMABAI VIKAS BANSOD
|
1815009027WL061921
|
UMABAI VIKAS BANSOD
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020933
|
|
MS UMABAI VIKAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
655
|
PHULAMBRI
|
MH-15-009-027-001/176
(BABRA)
|
1815009027NRG24120120241097142
|
12/01/2024
|
UMABAI VIKAS BANSOD
|
1815009027WL061921
|
UMABAI VIKAS BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020622
|
|
MS UMABAI VIKAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
656
|
PHULAMBRI
|
MH-15-009-027-001/201
(BABRA)
|
1815009027NRG24080120241068959
|
12/01/2024
|
SAMADHAN PANDIT GADEKAR
|
1815009027WL060013
|
SAMADHAN PANDIT GADEKAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021086
|
|
Samadhan Pandit Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PHULAMBRI
|
MH-15-009-027-001/201
(BABRA)
|
1815009027NRG24080120241068960
|
12/01/2024
|
SAMADHAN PANDIT GADEKAR
|
1815009027WL060013
|
SAMADHAN PANDIT GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021087
|
|
Samadhan Pandit Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009027NRG24080120241069028
|
12/01/2024
|
MANISHA YOGESH TARU
|
1815009027WL060016
|
MANISHA YOGESH TARU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020612
|
|
MANISHA YOGESH TARU
|
ICICI BANK LTD(508534)
|
|
659
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009027NRG24080120241069029
|
12/01/2024
|
MANISHA YOGESH TARU
|
1815009027WL060016
|
MANISHA YOGESH TARU
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020613
|
|
MANISHA YOGESH TARU
|
ICICI BANK LTD(508534)
|
|
660
|
PHULAMBRI
|
MH-15-009-027-001/25
(BABRA)
|
1815009027NRG24080120241068962
|
12/01/2024
|
AKSH DHANJI RAUTRAY
|
1815009027WL060013
|
AKSH DHANJI RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021129
|
|
AKSH DHANJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-027-001/25
(BABRA)
|
1815009027NRG24080120241068964
|
12/01/2024
|
AKSH DHANJI RAUTRAY
|
1815009027WL060013
|
AKSH DHANJI RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021130
|
|
AKSH DHANJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-027-001/25
(BABRA)
|
1815009027NRG24080120241068961
|
12/01/2024
|
DHANJI SAKHARAM RAUTRAY
|
1815009027WL060013
|
DHANJI SAKHARAM RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020476
|
|
Mr. DHANJI SAKHARAM RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PHULAMBRI
|
MH-15-009-027-001/25
(BABRA)
|
1815009027NRG24080120241068963
|
12/01/2024
|
DHANJI SAKHARAM RAUTRAY
|
1815009027WL060013
|
DHANJI SAKHARAM RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020477
|
|
Mr. DHANJI SAKHARAM RAUTRAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-027-001/26
(BABRA)
|
1815009027NRG24080120241068965
|
12/01/2024
|
RADHA TUKARAM RAUT
|
1815009027WL060013
|
RADHA TUKARAM RAUT
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020617
|
|
RADHA TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-027-001/26
(BABRA)
|
1815009027NRG24080120241068966
|
12/01/2024
|
RADHA TUKARAM RAUT
|
1815009027WL060013
|
RADHA TUKARAM RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020618
|
|
RADHA TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-027-001/269
(BABRA)
|
1815009027NRG24080120241069010
|
12/01/2024
|
sunil namdev maind
|
1815009027WL060015
|
sunil namdev maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020754
|
|
Mr. SUNIL NAMDEV MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-027-001/269
(BABRA)
|
1815009027NRG24080120241069008
|
12/01/2024
|
sunil namdev maind
|
1815009027WL060015
|
sunil namdev maind
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020753
|
|
Mr. SUNIL NAMDEV MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100131
|
12/01/2024
|
ANITA GANESH SAWAGE
|
1815009027WL062089
|
ANITA GANESH SAWAGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020497
|
|
ANITA GANESH SAVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100134
|
12/01/2024
|
ANITA GANESH SAWAGE
|
1815009027WL062089
|
ANITA GANESH SAWAGE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020498
|
|
ANITA GANESH SAVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100133
|
12/01/2024
|
GANESH MAHADU SAVAGE
|
1815009027WL062089
|
GANESH MAHADU SAVAGE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020901
|
|
GANESH MAHADU SAVAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100130
|
12/01/2024
|
GANESH MAHADU SAVAGE
|
1815009027WL062089
|
GANESH MAHADU SAVAGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020900
|
|
GANESH MAHADU SAVAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100129
|
12/01/2024
|
LATA KHANDERAB SAVAGE
|
1815009027WL062089
|
LATA KHANDERAB SAVAGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021114
|
|
Miss. Latabai Khanderav Savage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-027-001/277
(BABRA)
|
1815009027NRG24120120241100132
|
12/01/2024
|
LATA KHANDERAB SAVAGE
|
1815009027WL062089
|
LATA KHANDERAB SAVAGE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021115
|
|
Miss. Latabai Khanderav Savage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097143
|
12/01/2024
|
MAHADU RAMRAO KALE
|
1815009027WL061921
|
MAHADU RAMRAO KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021024
|
|
MAHADU RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097146
|
12/01/2024
|
MAHADU RAMRAO KALE
|
1815009027WL061921
|
MAHADU RAMRAO KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021025
|
|
MAHADU RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097147
|
12/01/2024
|
MANGAL MAHADU KALE
|
1815009027WL061921
|
MANGAL MAHADU KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020496
|
|
Mrs. MANGALABAI MADHAVRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-027-001/30
(BABRA)
|
1815009027NRG24120120241097144
|
12/01/2024
|
MANGAL MAHADU KALE
|
1815009027WL061921
|
MANGAL MAHADU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020495
|
|
Mrs. MANGALABAI MADHAVRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-027-001/310
(BABRA)
|
1815009027NRG24080120241068967
|
12/01/2024
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1815009027WL060013
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020914
|
|
SANTOSH SHEKU PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PHULAMBRI
|
MH-15-009-027-001/310
(BABRA)
|
1815009027NRG24080120241068968
|
12/01/2024
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1815009027WL060013
|
SANTOSH SHEKHU PATHRE MANGAL SANTOSH
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020492
|
|
SANTOSH SHEKU PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-027-001/317
(BABRA)
|
1815009027NRG24120120241097149
|
12/01/2024
|
PRABHAKAR BHIMRAO KALE
|
1815009027WL061921
|
PRABHAKAR BHIMRAO KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020619
|
|
Mr. PRABHAKAR BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-027-001/317
(BABRA)
|
1815009027NRG24120120241097150
|
12/01/2024
|
PRABHAKAR BHIMRAO KALE
|
1815009027WL061921
|
PRABHAKAR BHIMRAO KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020620
|
|
Mr. PRABHAKAR BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-027-001/32
(BABRA)
|
1815009027NRG24120120241100778
|
12/01/2024
|
VILAS DEVRAO DANKE
|
1815009027WL062121
|
VILAS DEVRAO DANKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020915
|
|
Mr. VILAS DEORAO DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PHULAMBRI
|
MH-15-009-027-001/325
(BABRA)
|
1815009027NRG24080120241069039
|
12/01/2024
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL060017
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021094
|
|
Mr. BABASAHEB RAMDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PHULAMBRI
|
MH-15-009-027-001/328
(BABRA)
|
1815009027NRG24080120241068969
|
12/01/2024
|
MANGESH RAMESH BANSOD
|
1815009027WL060013
|
MANGESH RAMESH BANSOD
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021098
|
|
Miss. Mangesh Ramesh Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-027-001/328
(BABRA)
|
1815009027NRG24080120241068970
|
12/01/2024
|
MANGESH RAMESH BANSOD
|
1815009027WL060013
|
MANGESH RAMESH BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021099
|
|
Miss. Mangesh Ramesh Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24120120241097152
|
12/01/2024
|
PUNDLIK NAGORAO KALE
|
1815009027WL061921
|
PUNDLIK NAGORAO KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020611
|
|
KALE PUNDLIK NAGU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
687
|
PHULAMBRI
|
MH-15-009-027-001/362
(BABRA)
|
1815009027NRG24120120241097154
|
12/01/2024
|
PUNDLIK NAGORAO KALE
|
1815009027WL061921
|
PUNDLIK NAGORAO KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020610
|
|
KALE PUNDLIK NAGU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
688
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100137
|
12/01/2024
|
BALU SONAJI RAUTRAY
|
1815009027WL062089
|
BALU SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021079
|
|
BALU SONAJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100141
|
12/01/2024
|
BALU SONAJI RAUTRAY
|
1815009027WL062089
|
BALU SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021080
|
|
BALU SONAJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100142
|
12/01/2024
|
MUKTA BALU RAUTRAY AND BALU SONAJI RAUTRAY
|
1815009027WL062089
|
MUKTA BALU RAUTRAY AND BALU SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020629
|
|
Mr. MUKTA BALU RAUTRAY AND BALU SONAJI R
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100138
|
12/01/2024
|
MUKTA BALU RAUTRAY AND BALU SONAJI RAUTRAY
|
1815009027WL062089
|
MUKTA BALU RAUTRAY AND BALU SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020628
|
|
Mr. MUKTA BALU RAUTRAY AND BALU SONAJI R
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100136
|
12/01/2024
|
SHOBHABAI SONAJI RAUTRAY
|
1815009027WL062089
|
SHOBHABAI SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020352
|
|
SHOBHABAI SONAJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100140
|
12/01/2024
|
SHOBHABAI SONAJI RAUTRAY
|
1815009027WL062089
|
SHOBHABAI SONAJI RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020353
|
|
SHOBHABAI SONAJI RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100139
|
12/01/2024
|
SONAJI SAKHARAM RAUTRAY
|
1815009027WL062089
|
SONAJI SAKHARAM RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020630
|
|
SONAJI SAKHARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-027-001/380
(BABRA)
|
1815009027NRG24120120241100135
|
12/01/2024
|
SONAJI SAKHARAM RAUTRAY
|
1815009027WL062089
|
SONAJI SAKHARAM RAUTRAY
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020631
|
|
SONAJI SAKHARAM RAUTRAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-027-001/386
(BABRA)
|
1815009027NRG24080120241068971
|
12/01/2024
|
KARBHARI PANDURANG PAWAR
|
1815009027WL060013
|
KARBHARI PANDURANG PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020623
|
|
MRS KARABHARI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
PHULAMBRI
|
MH-15-009-027-001/386
(BABRA)
|
1815009027NRG24080120241068972
|
12/01/2024
|
KARBHARI PANDURANG PAWAR
|
1815009027WL060013
|
KARBHARI PANDURANG PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020624
|
|
MRS KARABHARI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
698
|
PHULAMBRI
|
MH-15-009-027-001/401
(BABRA)
|
1815009027NRG24120120241097155
|
12/01/2024
|
LATABAI BANDU GHODKE
|
1815009027WL061921
|
LATABAI BANDU GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020625
|
|
GHODKE LATABAI BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
699
|
PHULAMBRI
|
MH-15-009-027-001/401
(BABRA)
|
1815009027NRG24120120241097157
|
12/01/2024
|
LATABAI BANDU GHODKE
|
1815009027WL061921
|
LATABAI BANDU GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020626
|
|
GHODKE LATABAI BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
700
|
PHULAMBRI
|
MH-15-009-027-001/414
(BABRA)
|
1815009027NRG24080120241069015
|
12/01/2024
|
vandana bhagawan chavhan
|
1815009027WL060015
|
vandana bhagawan chavhan
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020651
|
|
MISS VANDANA BHAGAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
701
|
PHULAMBRI
|
MH-15-009-027-001/414
(BABRA)
|
1815009027NRG24080120241069013
|
12/01/2024
|
vandana bhagawan chavhan
|
1815009027WL060015
|
vandana bhagawan chavhan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020650
|
|
MISS VANDANA BHAGAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
PHULAMBRI
|
MH-15-009-027-001/436
(BABRA)
|
1815009027NRG24080120241069018
|
12/01/2024
|
BHAUSAHEB UTTAM TARU
|
1815009027WL060015
|
BHAUSAHEB UTTAM TARU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020971
|
|
BHAUSAHEB UTTAM TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-027-001/436
(BABRA)
|
1815009027NRG24080120241069016
|
12/01/2024
|
BHAUSAHEB UTTAM TARU
|
1815009027WL060015
|
BHAUSAHEB UTTAM TARU
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020970
|
|
BHAUSAHEB UTTAM TARU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-027-001/436
(BABRA)
|
1815009027NRG24080120241069017
|
12/01/2024
|
radhabai bhausaheb taru
|
1815009027WL060015
|
radhabai bhausaheb taru
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021105
|
|
Mrs. Radhabai Bhausaheb Taru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-027-001/436
(BABRA)
|
1815009027NRG24080120241069019
|
12/01/2024
|
radhabai bhausaheb taru
|
1815009027WL060015
|
radhabai bhausaheb taru
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021104
|
|
Mrs. Radhabai Bhausaheb Taru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-027-001/468
(BABRA)
|
1815009027NRG24080120241069034
|
12/01/2024
|
SURESH EKNATH TARU
|
1815009027WL060016
|
SURESH EKNATH TARU
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020615
|
|
Mr. SURESH EKNATH TARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-027-001/468
(BABRA)
|
1815009027NRG24080120241069035
|
12/01/2024
|
SURESH EKNATH TARU
|
1815009027WL060016
|
SURESH EKNATH TARU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020616
|
|
Mr. SURESH EKNATH TARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24120120241098204
|
12/01/2024
|
dhanji mhatarji raut
|
1815009027WL061973
|
dhanji mhatarji raut
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020627
|
|
Mr. DHANJI MHATARJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-027-001/493
(BABRA)
|
1815009027NRG24120120241098205
|
12/01/2024
|
mandabai dhanji raut
|
1815009027WL061973
|
mandabai dhanji raut
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021111
|
|
Mrs. Mandabai Dhanji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24120120241097159
|
12/01/2024
|
BHAUSAHEB KADUBA PATHRE
|
1815009027WL061921
|
BHAUSAHEB KADUBA PATHRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020911
|
|
BHAUSAHEB KADUBA PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24120120241097161
|
12/01/2024
|
BHAUSAHEB KADUBA PATHRE
|
1815009027WL061921
|
BHAUSAHEB KADUBA PATHRE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020913
|
|
BHAUSAHEB KADUBA PATHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24120120241097162
|
12/01/2024
|
JYOTI BHAUSAHEB PATHRE
|
1815009027WL061921
|
JYOTI BHAUSAHEB PATHRE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021092
|
|
Mrs. JYOTI BHAUSAHEB PATHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-027-001/505
(BABRA)
|
1815009027NRG24120120241097160
|
12/01/2024
|
JYOTI BHAUSAHEB PATHRE
|
1815009027WL061921
|
JYOTI BHAUSAHEB PATHRE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021093
|
|
Mrs. JYOTI BHAUSAHEB PATHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-027-001/506
(BABRA)
|
1815009027NRG24080120241069020
|
12/01/2024
|
AMOL MISTRILAL CHARBHARE
|
1815009027WL060015
|
AMOL MISTRILAL CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021118
|
|
Mr. Amol Mistrilal Charbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-027-001/506
(BABRA)
|
1815009027NRG24080120241069021
|
12/01/2024
|
AMOL MISTRILAL CHARBHARE
|
1815009027WL060015
|
AMOL MISTRILAL CHARBHARE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021119
|
|
Mr. Amol Mistrilal Charbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-027-001/585
(BABRA)
|
1815009027NRG24090120241071059
|
12/01/2024
|
vahidabegam minajoddin shaikh
|
1815009027WL060171
|
vahidabegam minajoddin shaikh
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020502
|
|
Mrs. WAHIDABEGAM MINAJODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-027-001/611
(BABRA)
|
1815009027NRG24080120241069036
|
12/01/2024
|
karbhari pandit taru and mirabai taru
|
1815009027WL060016
|
karbhari pandit taru and mirabai taru
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020485
|
|
karbhari pandit taru and mirabai taru
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-027-001/611
(BABRA)
|
1815009027NRG24080120241069037
|
12/01/2024
|
karbhari pandit taru and mirabai taru
|
1815009027WL060016
|
karbhari pandit taru and mirabai taru
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020486
|
|
karbhari pandit taru and mirabai taru
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100785
|
12/01/2024
|
DATTATRAY VITTHAL GHODLE
|
1815009027WL062121
|
DATTATRAY VITTHAL GHODLE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021020
|
|
Mr. DATTATRAY VITTHAL GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100782
|
12/01/2024
|
DATTATRAY VITTHAL GHODLE
|
1815009027WL062121
|
DATTATRAY VITTHAL GHODLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021019
|
|
Mr. DATTATRAY VITTHAL GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100783
|
12/01/2024
|
GITABAI DATTATRAY GHODKE
|
1815009027WL062121
|
GITABAI DATTATRAY GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021023
|
|
Mrs. Gitabai Dattatray Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100786
|
12/01/2024
|
GITABAI DATTATRAY GHODKE
|
1815009027WL062121
|
GITABAI DATTATRAY GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021022
|
|
Mrs. Gitabai Dattatray Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100787
|
12/01/2024
|
SHIVA DATTATRAY GHODKE
|
1815009027WL062121
|
SHIVA DATTATRAY GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021141
|
|
Mr. Shiva Dattatray Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-027-001/806
(BABRA)
|
1815009027NRG24120120241100784
|
12/01/2024
|
SHIVA DATTATRAY GHODKE
|
1815009027WL062121
|
SHIVA DATTATRAY GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021140
|
|
Mr. Shiva Dattatray Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-027-001/82
(BABRA)
|
1815009027NRG24120120241097163
|
12/01/2024
|
REHANA MUSA SHEKH
|
1815009027WL061921
|
REHANA MUSA SHEKH
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020648
|
|
Mrs. RIYANABEE MUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-027-001/82
(BABRA)
|
1815009027NRG24120120241097164
|
12/01/2024
|
REHANA MUSA SHEKH
|
1815009027WL061921
|
REHANA MUSA SHEKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020649
|
|
Mrs. RIYANABEE MUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-15-009-027-001/856
(BABRA)
|
1815009027NRG24120120241098212
|
12/01/2024
|
YOGESH KANHOBA PAWAR
|
1815009027WL061973
|
YOGESH KANHOBA PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020636
|
|
Mr. YOGESH KANHOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PHULAMBRI
|
MH-15-009-027-001/883
(BABRA)
|
1815009027NRG24120120241100788
|
12/01/2024
|
DTTATRAY DADARAO KALE
|
1815009027WL062121
|
DTTATRAY DADARAO KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020481
|
|
DATTARAY DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-15-009-027-001/883
(BABRA)
|
1815009027NRG24120120241100790
|
12/01/2024
|
DTTATRAY DADARAO KALE
|
1815009027WL062121
|
DTTATRAY DADARAO KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020480
|
|
DATTARAY DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-027-001/883
(BABRA)
|
1815009027NRG24120120241100791
|
12/01/2024
|
SAVITA DATTATRAY KALE
|
1815009027WL062121
|
SAVITA DATTATRAY KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021103
|
|
KALE SAVITA DATTATRAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
731
|
PHULAMBRI
|
MH-15-009-027-001/883
(BABRA)
|
1815009027NRG24120120241100789
|
12/01/2024
|
SAVITA DATTATRAY KALE
|
1815009027WL062121
|
SAVITA DATTATRAY KALE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021102
|
|
KALE SAVITA DATTATRAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
732
|
PHULAMBRI
|
MH-15-009-027-001/962
(BABRA)
|
1815009027NRG24120120241100793
|
12/01/2024
|
SANGITA SUBHASH GHODKE
|
1815009027WL062121
|
SANGITA SUBHASH GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021131
|
|
Mr. Sangitabai Subhash Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-027-001/962
(BABRA)
|
1815009027NRG24120120241100795
|
12/01/2024
|
SANGITA SUBHASH GHODKE
|
1815009027WL062121
|
SANGITA SUBHASH GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021132
|
|
Mr. Sangitabai Subhash Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-027-001/962
(BABRA)
|
1815009027NRG24120120241100794
|
12/01/2024
|
SUBHASH VITTHAL GHODKE
|
1815009027WL062121
|
SUBHASH VITTHAL GHODKE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020484
|
|
MR SUBHASH VITTHAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PHULAMBRI
|
MH-15-009-027-001/962
(BABRA)
|
1815009027NRG24120120241100792
|
12/01/2024
|
SUBHASH VITTHAL GHODKE
|
1815009027WL062121
|
SUBHASH VITTHAL GHODKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020483
|
|
MR SUBHASH VITTHAL GHODKE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24120120241098213
|
12/01/2024
|
BABASAHEB GANGADHAR PAWAR
|
1815009027WL061973
|
BABASAHEB GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020937
|
|
BABASAHEB GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-027-001/976
(BABRA)
|
1815009027NRG24120120241098214
|
12/01/2024
|
tai babasaheb pawar
|
1815009027WL061973
|
tai babasaheb pawar
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240021110
|
|
tai babasaheb pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-027-001/977
(BABRA)
|
1815009027NRG24120120241098215
|
12/01/2024
|
SOMINATH GANGADHAR PAWAR
|
1815009027WL061973
|
SOMINATH GANGADHAR PAWAR
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240020647
|
|
SOMINATH GANGADHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-028-001/552
(ADGAON (BK))
|
1815009000NRG24100120241078844
|
12/01/2024
|
SUPASING AMBARSING BHURE
|
1815009WL060818
|
SUPASING AMBARSING BHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020645
|
|
SUPASING AMBARSING BHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-028-001/731
(ADGAON (BK))
|
1815009028NRG24090120241074460
|
12/01/2024
|
VISHANU TRIMBAK BHUME
|
1815009028WL060406
|
VISHANU TRIMBAK BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020640
|
|
Mr. VISHNU TRYAMBAK BHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-028-001/784
(ADGAON (BK))
|
1815009028NRG24090120241074488
|
12/01/2024
|
SUNITA RAMESH SHINDE
|
1815009028WL060408
|
SUNITA RAMESH SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020936
|
|
Mrs. SUNITA RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204973
|
204973
|
|
|
|
|
|
|
|
|
742
|
PHULAMBRI
|
MH-15-009-043-001/778
(UMRAWATI)
|
1815009043NRG24070120241060186
|
12/01/2024
|
PANDIT SHANKAR KATKAR
|
1815009043WL059266
|
PANDIT SHANKAR KATKAR
|
1143
|
MAHG0005130
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020503
|
|
Mr. PANDIT SHANKAR KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
743
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24080120241064607
|
12/01/2024
|
SHALIKRAM NAGORAO TUPE
|
1815009WL059634
|
SHALIKRAM NAGORAO TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020908
|
|
SHALIKRAM NAGORAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-008-001/493
(GEVRAI PAIGA)
|
1815009000NRG24020120241040869
|
12/01/2024
|
BHAUSAHEB TULASHIRAM SABLE
|
1815009WL057927
|
BHAUSAHEB TULASHIRAM SABLE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021032
|
|
Mr. Bhausaheb Tulashiram Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-001/3062
(ALAND)
|
1815009010NRG24030120241042185
|
12/01/2024
|
PANDURANG BHAGAJI FGARE
|
1815009010WL058052
|
PANDURANG BHAGAJI FGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020652
|
|
PANDURANG BHAGAJI FGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-001/3441
(ALAND)
|
1815009010NRG24030120241042187
|
12/01/2024
|
ANITA BHAGWAN CHOPDE
|
1815009010WL058052
|
ANITA BHAGWAN CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020904
|
|
Mrs. Anita Bhagwan Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-010-001/3441
(ALAND)
|
1815009010NRG24030120241042186
|
12/01/2024
|
BHAGWAN NARAYAN CHOPDE
|
1815009010WL058052
|
BHAGWAN NARAYAN CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020768
|
|
BHAGWAN NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24030120241042190
|
12/01/2024
|
GANGA SHIVAJI CHOPADE
|
1815009010WL058052
|
GANGA SHIVAJI CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020905
|
|
Mrs. Ganga Shivaji Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24030120241042188
|
12/01/2024
|
SHIVAJI NARAYAN CHOPADE
|
1815009010WL058052
|
SHIVAJI NARAYAN CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020632
|
|
SHIVAJI NARAYAN CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-010-001/655
(ALAND)
|
1815009010NRG24030120241042191
|
12/01/2024
|
YOGESH BHAUSAHEB CHOPDE
|
1815009010WL058052
|
YOGESH BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020634
|
|
Mr. YOGESH BHAUSAHEB CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24070120241060785
|
12/01/2024
|
Mirabai Suresh Sonvane
|
1815009021WL059321
|
Mirabai Suresh Sonvane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020344
|
|
Mirabai Suresh Sonvane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PHULAMBRI
|
MH-15-009-021-001/1113
(KHAMGAON)
|
1815009021NRG24070120241060786
|
12/01/2024
|
Nanubai Bajirav Sonwane
|
1815009021WL059321
|
Nanubai Bajirav Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021120
|
|
Mrs. NANUBAI BAJIRAV SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-021-001/1151
(KHAMGAON)
|
1815009021NRG24070120241060710
|
12/01/2024
|
RUKHMANBAI SONAJI SONWANE
|
1815009021WL059317
|
RUKHMANBAI SONAJI SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021137
|
|
Mrs. Rukhmanbai Sonaji Sonawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24070120241061456
|
12/01/2024
|
Kavita Rohidas Sonwane
|
1815009021WL059359
|
Kavita Rohidas Sonwane
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020343
|
|
Kavita Rohidas Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-021-001/1157
(KHAMGAON)
|
1815009021NRG24080120241067673
|
12/01/2024
|
ROHIDAS VITTHAL SONWANE
|
1815009021WL059901
|
ROHIDAS VITTHAL SONWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020993
|
|
ROHIDAS VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-021-001/1611
(KHAMGAON)
|
1815009021NRG24070120241061458
|
12/01/2024
|
Rekha Ajinath Katkar
|
1815009021WL059359
|
Rekha Ajinath Katkar
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020342
|
|
REKHA AJINATH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-021-001/1616
(KHAMGAON)
|
1815009021NRG24080120241067668
|
12/01/2024
|
Raju Shivaji Sonwane
|
1815009021WL059899
|
Raju Shivaji Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020772
|
|
Raju Shivaji Sonwane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24040120241046782
|
12/01/2024
|
Ruksanabi Yunus Shaikh
|
1815009021WL058408
|
Ruksanabi Yunus Shaikh
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021077
|
|
Mrs. RUKASANABI YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24040120241046781
|
12/01/2024
|
Yunus Amin Shaikh
|
1815009021WL058408
|
Yunus Amin Shaikh
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240021076
|
|
Yunus Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PHULAMBRI
|
MH-15-009-021-001/1663
(KHAMGAON)
|
1815009021NRG24070120241061461
|
12/01/2024
|
Amol Karbhari Katkar
|
1815009021WL059359
|
Amol Karbhari Katkar
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020337
|
|
AMOL KARBHARI KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PHULAMBRI
|
MH-15-009-021-001/174
(KHAMGAON)
|
1815009021NRG24050120241051125
|
12/01/2024
|
RAMBHAU MAINAJI KATKAR
|
1815009021WL058644
|
RAMBHAU MAINAJI KATKAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020848
|
|
RAMBHAU MAINAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009021NRG24080120241067674
|
12/01/2024
|
RAJU VANKAR
|
1815009021WL059901
|
RAJU VANKAR
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020938
|
|
RAJENDR ONKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24070120241061463
|
12/01/2024
|
PARVATABAI BABASAHEB BAKHALE
|
1815009021WL059359
|
PARVATABAI BABASAHEB BAKHALE
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020341
|
|
Mrs. PARVATABAI BABASAHEB BAKHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-021-001/202
(KHAMGAON)
|
1815009021NRG24070120241061464
|
12/01/2024
|
Varsha Sonaji Bakhale
|
1815009021WL059359
|
Varsha Sonaji Bakhale
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020340
|
|
Mrs. VARSHA SONAJI BAKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-021-001/22
(KHAMGAON)
|
1815009021NRG24050120241051023
|
12/01/2024
|
Akshay Dilip Hiwale
|
1815009021WL058636
|
Akshay Dilip Hiwale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021097
|
|
AKSHAY DILIP HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PHULAMBRI
|
MH-15-009-021-001/268
(KHAMGAON)
|
1815009021NRG24090120241073671
|
12/01/2024
|
KRUSHNA SARJERAO SONAVANE
|
1815009021WL060344
|
KRUSHNA SARJERAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020767
|
|
KRUSHNA SARJERAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PHULAMBRI
|
MH-15-009-021-001/317
(KHAMGAON)
|
1815009021NRG24090120241073667
|
12/01/2024
|
AJINATH NAMDEV SONAVANE
|
1815009021WL060343
|
AJINATH NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020770
|
|
AJINATH NAMDEV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-021-001/353
(KHAMGAON)
|
1815009021NRG24070120241061466
|
12/01/2024
|
Anil Haridas Sonawane
|
1815009021WL059359
|
Anil Haridas Sonawane
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020759
|
|
Mr. ANIL HARIDAS SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
769
|
PHULAMBRI
|
MH-15-009-021-001/389
(KHAMGAON)
|
1815009021NRG24070120241060627
|
12/01/2024
|
NITIN BANDU BAKHALE
|
1815009021WL059309
|
NITIN BANDU BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020998
|
|
NITIN BANDU BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PHULAMBRI
|
MH-15-009-021-001/389
(KHAMGAON)
|
1815009021NRG24070120241060625
|
12/01/2024
|
SUNITA BANDU BAKHALE
|
1815009021WL059309
|
SUNITA BANDU BAKHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020996
|
|
Mrs. Sunita Bandu Bakhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-021-001/396
(KHAMGAON)
|
1815009021NRG24080120241067675
|
12/01/2024
|
AJINATH VITHAL SONVANE
|
1815009021WL059901
|
AJINATH VITHAL SONVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020995
|
|
AJINATH VITHAL SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-021-001/427
(KHAMGAON)
|
1815009021NRG24080120241067683
|
12/01/2024
|
SUBHASH KASHINATH SONAVANE
|
1815009021WL059903
|
SUBHASH KASHINATH SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020758
|
|
SUBHASH KASHINATH SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-021-001/44
(KHAMGAON)
|
1815009021NRG24090120241073672
|
12/01/2024
|
RUKHMANABAI DHANJI SONAVAN
|
1815009021WL060344
|
RUKHMANABAI DHANJI SONAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021037
|
|
Rukhamanabai Dhanaji Sonawane
|
IDFC BANK LIMITED(608117)
|
|
774
|
PHULAMBRI
|
MH-15-009-021-001/480
(KHAMGAON)
|
1815009021NRG24060120241057591
|
12/01/2024
|
SUNIL RAMRAO WAGH
|
1815009021WL059127
|
SUNIL RAMRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020992
|
|
Mr. SUNIL RAMRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-021-001/541
(KHAMGAON)
|
1815009021NRG24050120241051029
|
12/01/2024
|
KANCHANA GANESH
|
1815009021WL058637
|
KANCHANA GANESH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020899
|
|
SONAWANE KANCHN GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
776
|
PHULAMBRI
|
MH-15-009-021-001/56
(KHAMGAON)
|
1815009021NRG24070120241060863
|
12/01/2024
|
Manda Manikarav Susar
|
1815009021WL059328
|
Manda Manikarav Susar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021142
|
|
MISS MANDA MANIKRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
777
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009021NRG24070120241061467
|
12/01/2024
|
kishor shivaji katkar
|
1815009021WL059359
|
kishor shivaji katkar
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240021136
|
|
Mr. Katkar Kishor Shivaji
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24040120241046784
|
12/01/2024
|
SAMINABI ANIS PATHAN
|
1815009021WL058408
|
SAMINABI ANIS PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240020763
|
|
Mrs. SAMINABI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-021-001/991
(KHAMGAON)
|
1815009021NRG24070120241061470
|
12/01/2024
|
ANITA RAMESH SONWANE
|
1815009021WL059359
|
ANITA RAMESH SONWANE
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240020771
|
|
Miss. ANITA RAMDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-021-001/991
(KHAMGAON)
|
1815009021NRG24070120241061469
|
12/01/2024
|
RAMESH NAMDEV SONAVNE
|
1815009021WL059359
|
RAMESH NAMDEV SONAVNE
|
1143
|
MAHG0005137
|
1315
|
1315
|
Processed
|
16/03/2024
|
|
A075240021085
|
|
Mr. RAMDAS NAMDEV SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24070120241060148
|
12/01/2024
|
AHAMAD BASHIR SHEKH
|
1815009043WL059264
|
AHAMAD BASHIR SHEKH
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020655
|
|
Mr. AHEMAD BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-15-009-043-001/284
(UMRAWATI)
|
1815009043NRG24060120241059073
|
12/01/2024
|
SANJAY PANDURANG KHABAT
|
1815009043WL059204
|
SANJAY PANDURANG KHABAT
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020635
|
|
Mr. SANJU PANDURANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-043-001/287
(UMRAWATI)
|
1815009043NRG24070120241060182
|
12/01/2024
|
GANESH KAILAS SHIRSAGAR
|
1815009043WL059266
|
GANESH KAILAS SHIRSAGAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020756
|
|
Mr. GANESH KAILAS KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-043-001/4047
(UMRAWATI)
|
1815009043NRG24060120241059078
|
12/01/2024
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL059204
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020638
|
|
Mrs. SHOBHABAI NAMDEO AND NAMDEO YEDUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-043-001/4060
(UMRAWATI)
|
1815009043NRG24070120241060158
|
12/01/2024
|
GANESH SHRIRANG KHMANT
|
1815009043WL059264
|
GANESH SHRIRANG KHMANT
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020903
|
|
Mr. GANESH SHRIRANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-043-001/4115
(UMRAWATI)
|
1815009043NRG24070120241060111
|
12/01/2024
|
SHAFIQ RASHID SAYYAD
|
1815009043WL059261
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020755
|
|
Mr. SHAPIK RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-043-001/4134
(UMRAWATI)
|
1815009043NRG24070120241060114
|
12/01/2024
|
RAJU YASHVANTA BANSOD
|
1815009043WL059261
|
RAJU YASHVANTA BANSOD
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020761
|
|
RAJU YASHVANTA BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PHULAMBRI
|
MH-15-009-043-001/651
(UMRAWATI)
|
1815009043NRG24070120241060115
|
12/01/2024
|
SANGITA DATTU KHAMAT
|
1815009043WL059261
|
SANGITA DATTU KHAMAT
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021088
|
|
SAVITA DATTU KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/669
(UMRAWATI)
|
1815009043NRG24070120241060142
|
12/01/2024
|
USHA BAPURAO LAHANE
|
1815009043WL059263
|
USHA BAPURAO LAHANE
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021035
|
|
MISS USHA BAPURAV LAHANE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/71
(UMRAWATI)
|
1815009043NRG24070120241060134
|
12/01/2024
|
TAYARU ABDUL RAHIM SHEKH
|
1815009043WL059262
|
TAYARU ABDUL RAHIM SHEKH
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020633
|
|
MS TAHERANISABIABDULRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
791
|
PHULAMBRI
|
MH-15-009-043-001/745
(UMRAWATI)
|
1815009043NRG24070120241060144
|
12/01/2024
|
PUSHPABAI VISHNU KATKAR
|
1815009043WL059263
|
PUSHPABAI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240020757
|
|
PUSHPABAI VISHNU KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PHULAMBRI
|
MH-15-009-043-001/776
(UMRAWATI)
|
1815009043NRG24070120241060145
|
12/01/2024
|
GANESH RAMESH KATKAR
|
1815009043WL059263
|
GANESH RAMESH KATKAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
16/03/2024
|
|
A075240021133
|
|
GANESH RAMESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PHULAMBRI
|
MH-15-009-045-001/174
(PIMPRI SATALA)
|
1815009045NRG24050120241051033
|
12/01/2024
|
DAGADU ANANDA JANJAL
|
1815009045WL058638
|
DAGADU ANANDA JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020641
|
|
Mr. DAGADU ANANDA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-045-001/2
(PIMPRI SATALA)
|
1815009045NRG24060120241056192
|
12/01/2024
|
PARIGABAI ASHOK GADVE
|
1815009045WL059002
|
PARIGABAI ASHOK GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020867
|
|
Mrs. PRAYAGBAI ASHOK GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-045-001/205
(PIMPRI SATALA)
|
1815009045NRG24050120241051128
|
12/01/2024
|
BHAUSAHEB JANKIRAM DEVRE
|
1815009045WL058645
|
BHAUSAHEB JANKIRAM DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021006
|
|
BHAUSAHEB JANKIRAM DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PHULAMBRI
|
MH-15-009-045-001/205
(PIMPRI SATALA)
|
1815009045NRG24050120241051129
|
12/01/2024
|
RUKHMAN BHAUSAHEB DEVRE
|
1815009045WL058645
|
RUKHMAN BHAUSAHEB DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020941
|
|
MISS RUKHAMANBAI BHAUSAHEB DEORE
|
STATE BANK OF INDIA(508548)
|
|
797
|
PHULAMBRI
|
MH-15-009-045-001/341
(PIMPRI SATALA)
|
1815009045NRG24080120241067525
|
12/01/2024
|
ANITA KRASHNA PAWAR
|
1815009045WL059891
|
ANITA KRASHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021121
|
|
Mrs. Anita Krushna Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PHULAMBRI
|
MH-15-009-045-001/38
(PIMPRI SATALA)
|
1815009045NRG24050120241051130
|
12/01/2024
|
BABASAHEB RAMA DEVRE
|
1815009045WL058645
|
BABASAHEB RAMA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020934
|
|
Mr. BABASAHEB RAMA DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PHULAMBRI
|
MH-15-009-045-001/38
(PIMPRI SATALA)
|
1815009045NRG24050120241051131
|
12/01/2024
|
SANGITABAI BABASAHEB DEVRE
|
1815009045WL058645
|
SANGITABAI BABASAHEB DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020643
|
|
SANGITA BABASAHEB DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
800
|
PHULAMBRI
|
MH-15-009-045-001/428
(PIMPRI SATALA)
|
1815009045NRG24040120241045236
|
12/01/2024
|
VINAYAK VISHVANATH DEVRE
|
1815009045WL058297
|
VINAYAK VISHVANATH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020994
|
|
VINAYAK VISHVANATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
801
|
PHULAMBRI
|
MH-15-009-045-001/447
(PIMPRI SATALA)
|
1815009045NRG24040120241045240
|
12/01/2024
|
NANDABAI RAMESHWAR GADVE
|
1815009045WL058298
|
NANDABAI RAMESHWAR GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020997
|
|
Mrs. Nandabai Rameshwar Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
802
|
PHULAMBRI
|
MH-15-009-045-001/452
(PIMPRI SATALA)
|
1815009045NRG24080120241067528
|
12/01/2024
|
GANESH UARJAJI SHEJUL
|
1815009045WL059891
|
GANESH UARJAJI SHEJUL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021031
|
|
Mr. GANESH UKHAJI SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
803
|
PHULAMBRI
|
MH-15-009-045-001/610
(PIMPRI SATALA)
|
1815009045NRG24080120241067532
|
12/01/2024
|
URMILA KRISHNA PAWAR
|
1815009045WL059891
|
URMILA KRISHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020658
|
|
Mrs. URMILA KRISHNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
804
|
PHULAMBRI
|
MH-15-009-045-001/9
(PIMPRI SATALA)
|
1815009045NRG24040120241045242
|
12/01/2024
|
AXMIBAI BHASKAR GADVE
|
1815009045WL058298
|
AXMIBAI BHASKAR GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240021008
|
|
AXMIBAI BHASKAR GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
805
|
PHULAMBRI
|
MH-15-009-045-001/9
(PIMPRI SATALA)
|
1815009045NRG24040120241045241
|
12/01/2024
|
BHASKAR AMBU GADVE
|
1815009045WL058298
|
BHASKAR AMBU GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
A075240021007
|
Participant not mapped to the product
|
|
|
|
806
|
PHULAMBRI
|
MH-15-009-045-001/90
(PIMPRI SATALA)
|
1815009045NRG24050120241051035
|
12/01/2024
|
RAOSAHEB PARHBAT JANJAL
|
1815009045WL058638
|
RAOSAHEB PARHBAT JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020654
|
|
Mr. RAOSAHEB PRABHAT JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99309
|
99309
|
|
|
|
|
|
|
|
|
807
|
PHULAMBRI
|
MH-16-002-120-001/558
()
|
1816002120NRG24311220230669706
|
12/01/2024
|
ANKUSH SHREERAM PHALKE
|
1816002120WL029736
|
ANKUSH SHREERAM PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020858
|
|
Mr. ANKUSH SHRIRAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
808
|
PHULAMBRI
|
MH-16-002-120-001/66
()
|
1816002120NRG24311220230669712
|
12/01/2024
|
SURASH BIHMRAO GAVAD
|
1816002120WL029736
|
SURASH BIHMRAO GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020857
|
|
Mr. SURESH BHIMRAO AND SUBRIDRABAI SURES
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
809
|
PHULAMBRI
|
MH-15-009-014-002/385
(BABHULGAON TARTE)
|
1815009014NRG24050120241052955
|
12/01/2024
|
INDUBAI RAOSAHEB GADHEKAR
|
1815009014WL058780
|
INDUBAI RAOSAHEB GADHEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020608
|
|
Mr. Indubai Ravsaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
810
|
PHULAMBRI
|
MH-15-009-014-002/385
(BABHULGAON TARTE)
|
1815009014NRG24050120241052954
|
12/01/2024
|
SHESHRAO RAOSAHEB GADHEKAR
|
1815009014WL058780
|
SHESHRAO RAOSAHEB GADHEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240020932
|
|
SHESHRAO RAOSAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244278
|
1244278
|
|
|
|
|
|
|
|