|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-059-001/1460
(GANORI)
|
1815009059NRG24270320241872486
|
30/03/2024
|
KISHOR RUSTUM TANDALE
|
1815009059WL103693
|
KISHOR RUSTUM TANDALE
|
00045
|
BARB0AURANG
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583533
|
|
KISHOR RUSTUM TANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/2
(Dhamangaon)
|
1815009052NRG24250320241836946
|
30/03/2024
|
BANOBI RASHID SHEKH
|
1815009052WL101786
|
BANOBI RASHID SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583728
|
|
BANO RASHID PATEL
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24270320241872481
|
30/03/2024
|
BALU MANJARAM TANDALE
|
1815009059WL103693
|
BALU MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583392
|
|
BALU MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24270320241872479
|
30/03/2024
|
BHAUSAHEB MANJARAM TANDALE
|
1815009059WL103693
|
BHAUSAHEB MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583391
|
|
BHAUSAHEB MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24270320241872480
|
30/03/2024
|
RANJANA BHAUSAHEB TANDALE
|
1815009059WL103693
|
RANJANA BHAUSAHEB TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583529
|
|
RAJANA BHAUSAHEB TAN
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24270320241872478
|
30/03/2024
|
SUNITA BALU TANDALE
|
1815009059WL103693
|
SUNITA BALU TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583543
|
|
SUNITA BALU TANDLE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873796
|
30/03/2024
|
SUREKALA SURESH SHINDE
|
1815009059WL103765
|
SUREKALA SURESH SHINDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583694
|
|
SUREKALA SURESH SHIN
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873798
|
30/03/2024
|
SUREKALA SURESH SHINDE
|
1815009059WL103765
|
SUREKALA SURESH SHINDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583697
|
|
SUREKALA SURESH SHIN
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873802
|
30/03/2024
|
SUREKALA SURESH SHINDE
|
1815009059WL103765
|
SUREKALA SURESH SHINDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583695
|
|
SUREKALA SURESH SHIN
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873800
|
30/03/2024
|
SUREKALA SURESH SHINDE
|
1815009059WL103765
|
SUREKALA SURESH SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583696
|
|
SUREKALA SURESH SHIN
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873803
|
30/03/2024
|
JAGDISH VITTAL TANDAE
|
1815009059WL103765
|
JAGDISH VITTAL TANDAE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583394
|
|
JAGDISH VITTAL TANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873804
|
30/03/2024
|
NIRMALA JAGDISH TANDLE
|
1815009059WL103765
|
NIRMALA JAGDISH TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583536
|
|
NIRMALA JAGDISH TAND
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/128
(GANORI)
|
1815009059NRG24270320241873809
|
30/03/2024
|
BALU BABASAHEB GAIKWAD
|
1815009059WL103765
|
BALU BABASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583397
|
|
BALU BABASAHEB GAIKW
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24270320241873812
|
30/03/2024
|
PRAVIN UMAJI GAIKWAD
|
1815009059WL103765
|
PRAVIN UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583374
|
|
PRAVIN UMAJI GAKWAD
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24270320241873811
|
30/03/2024
|
RADHIKABAI UMAJI GAIKWAD
|
1815009059WL103765
|
RADHIKABAI UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583389
|
|
RADHIKA UMAJI GAIKAW
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24270320241873810
|
30/03/2024
|
UMAJI LAXMAN GAIKWAD
|
1815009059WL103765
|
UMAJI LAXMAN GAIKWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583348
|
|
UAMAJI LAXMAN GAIKWA
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24270320241873813
|
30/03/2024
|
VISHNU UMAJI GAIKWAD
|
1815009059WL103765
|
VISHNU UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583540
|
|
VISHNU UMAJI GAIKAWA
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873814
|
30/03/2024
|
DAMODHAR VISHWANATH PEHERKAR
|
1815009059WL103765
|
DAMODHAR VISHWANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583487
|
|
DAMODHAR VISHWANATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873816
|
30/03/2024
|
DAMODHAR VISHWANATH PEHERKAR
|
1815009059WL103765
|
DAMODHAR VISHWANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583484
|
|
DAMODHAR VISHWANATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873818
|
30/03/2024
|
DAMODHAR VISHWANATH PEHERKAR
|
1815009059WL103765
|
DAMODHAR VISHWANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583485
|
|
DAMODHAR VISHWANATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873820
|
30/03/2024
|
DAMODHAR VISHWANATH PEHERKAR
|
1815009059WL103765
|
DAMODHAR VISHWANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583486
|
|
DAMODHAR VISHWANATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873821
|
30/03/2024
|
KUSUM DAMODHAR PEHERKAR
|
1815009059WL103765
|
KUSUM DAMODHAR PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583489
|
|
KUSUM DAMODHAR PEHER
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873819
|
30/03/2024
|
KUSUM DAMODHAR PEHERKAR
|
1815009059WL103765
|
KUSUM DAMODHAR PEHERKAR
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583490
|
|
KUSUM DAMODHAR PEHER
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873817
|
30/03/2024
|
KUSUM DAMODHAR PEHERKAR
|
1815009059WL103765
|
KUSUM DAMODHAR PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583491
|
|
KUSUM DAMODHAR PEHER
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24270320241873815
|
30/03/2024
|
KUSUM DAMODHAR PEHERKAR
|
1815009059WL103765
|
KUSUM DAMODHAR PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583488
|
|
KUSUM DAMODHAR PEHER
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873823
|
30/03/2024
|
SARIKA SATISH TANDLE
|
1815009059WL103765
|
SARIKA SATISH TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583692
|
|
SARIKA SATISH TANDAL
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873827
|
30/03/2024
|
SARIKA SATISH TANDLE
|
1815009059WL103765
|
SARIKA SATISH TANDLE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583690
|
|
SARIKA SATISH TANDAL
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873825
|
30/03/2024
|
SARIKA SATISH TANDLE
|
1815009059WL103765
|
SARIKA SATISH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583691
|
|
SARIKA SATISH TANDAL
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873826
|
30/03/2024
|
SATISH KASHINATH TANDLE
|
1815009059WL103765
|
SATISH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583494
|
|
SATISH KASHINATH TAN
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873824
|
30/03/2024
|
SATISH KASHINATH TANDLE
|
1815009059WL103765
|
SATISH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398583493
|
|
SATISH KASHINATH TAN
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24270320241873822
|
30/03/2024
|
SATISH KASHINATH TANDLE
|
1815009059WL103765
|
SATISH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583492
|
|
SATISH KASHINATH TAN
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1430
(GANORI)
|
1815009059NRG24270320241873828
|
30/03/2024
|
SOMINATH SURYBHAN UBALE
|
1815009059WL103765
|
SOMINATH SURYBHAN UBALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583347
|
|
SOMINATH SURYABHAN U
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1460
(GANORI)
|
1815009059NRG24270320241872487
|
30/03/2024
|
SANDIP RUSTUM TANDALE
|
1815009059WL103693
|
SANDIP RUSTUM TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583532
|
|
SANDIP RUSTUM TANDLE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241872421
|
30/03/2024
|
ALKABAI BHAUSAHEB SHINDE
|
1815009059WL103689
|
ALKABAI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583425
|
|
ALKABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241872420
|
30/03/2024
|
BHAUSAHEB UTTAM SHINDE
|
1815009059WL103689
|
BHAUSAHEB UTTAM SHINDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583424
|
|
BHAUSAHEB UTTAM SHIN
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1572
(GANORI)
|
1815009059NRG24270320241873830
|
30/03/2024
|
ANSARAM RADHU SHELKE
|
1815009059WL103765
|
ANSARAM RADHU SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583442
|
|
ANSARAM RADHU SHELKE
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/1572
(GANORI)
|
1815009059NRG24270320241873831
|
30/03/2024
|
MANISHA ANSARAM SHELKE
|
1815009059WL103765
|
MANISHA ANSARAM SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583542
|
|
MANISHA ANSARAM SHEL
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/1661
(GANORI)
|
1815009059NRG24270320241873838
|
30/03/2024
|
SHARDA VILAS CHANDRE
|
1815009059WL103765
|
SHARDA VILAS CHANDRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583687
|
|
SHARDAVILASCHANDRE
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/1661
(GANORI)
|
1815009059NRG24270320241873837
|
30/03/2024
|
VILAS MOHAN CHANDRE
|
1815009059WL103765
|
VILAS MOHAN CHANDRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583688
|
|
VILAS MOHAN CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24270320241872490
|
30/03/2024
|
GANESH PRABHAKAR TANDLE
|
1815009059WL103693
|
GANESH PRABHAKAR TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583498
|
|
GANESH PRABHAKAR TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24270320241872491
|
30/03/2024
|
SARALA GANESH TANDLE
|
1815009059WL103693
|
SARALA GANESH TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583534
|
|
SARALA GANESH TANDLE
|
RATNAKAR BANK(607393)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24270320241872495
|
30/03/2024
|
GOPAL JAGANNATH TANDLE
|
1815009059WL103693
|
GOPAL JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583431
|
|
GOPAL JAGNNATH TANDALE
|
HDFC BANK LTD(607152)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24270320241872494
|
30/03/2024
|
REKHABAI JAGANNATH TANDLE
|
1815009059WL103693
|
REKHABAI JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583693
|
|
REKHABAI JAGANNATH T
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/224
(GANORI)
|
1815009059NRG24270320241872433
|
30/03/2024
|
INDUBAI MANOHAR GAYAKWAD
|
1815009059WL103689
|
INDUBAI MANOHAR GAYAKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583497
|
|
NDUBAI MANOHAR GAIK
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/224
(GANORI)
|
1815009059NRG24270320241872432
|
30/03/2024
|
MANOHAR GAMAJI GAYAKWAD
|
1815009059WL103689
|
MANOHAR GAMAJI GAYAKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583390
|
|
MANOHAR GAMAJI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873861
|
30/03/2024
|
KAILAS PANDURANG KARADE
|
1815009059WL103765
|
KAILAS PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583524
|
|
KAILAS PANDURANG KAR
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873866
|
30/03/2024
|
KAILAS PANDURANG KARADE
|
1815009059WL103765
|
KAILAS PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583525
|
|
KAILAS PANDURANG KAR
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873871
|
30/03/2024
|
KAILAS PANDURANG KARADE
|
1815009059WL103765
|
KAILAS PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583526
|
|
KAILAS PANDURANG KAR
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873876
|
30/03/2024
|
KAILAS PANDURANG KARADE
|
1815009059WL103765
|
KAILAS PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583527
|
|
KAILAS PANDURANG KAR
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873874
|
30/03/2024
|
PANDURANG NAGORAO KARADE
|
1815009059WL103765
|
PANDURANG NAGORAO KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583378
|
|
PANDURANG NAGORAO KA
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873869
|
30/03/2024
|
PANDURANG NAGORAO KARADE
|
1815009059WL103765
|
PANDURANG NAGORAO KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583377
|
|
PANDURANG NAGORAO KA
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873864
|
30/03/2024
|
PANDURANG NAGORAO KARADE
|
1815009059WL103765
|
PANDURANG NAGORAO KARADE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583376
|
|
PANDURANG NAGORAO KA
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873859
|
30/03/2024
|
PANDURANG NAGORAO KARADE
|
1815009059WL103765
|
PANDURANG NAGORAO KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583375
|
|
PANDURANG NAGORAO KA
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873863
|
30/03/2024
|
RUKHMABAI KAILASH KARADE
|
1815009059WL103765
|
RUKHMABAI KAILASH KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583448
|
|
RUKHMAN KAILAS KARDE
|
BANK OF BARODA(606985)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873868
|
30/03/2024
|
RUKHMABAI KAILASH KARADE
|
1815009059WL103765
|
RUKHMABAI KAILASH KARADE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583474
|
|
RUKHMAN KAILAS KARDE
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873878
|
30/03/2024
|
RUKHMABAI KAILASH KARADE
|
1815009059WL103765
|
RUKHMABAI KAILASH KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583476
|
|
RUKHMAN KAILAS KARDE
|
BANK OF BARODA(606985)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873873
|
30/03/2024
|
RUKHMABAI KAILASH KARADE
|
1815009059WL103765
|
RUKHMABAI KAILASH KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583475
|
|
RUKHMAN KAILAS KARDE
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873872
|
30/03/2024
|
VIJAY PANDURANG KARADE
|
1815009059WL103765
|
VIJAY PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583439
|
|
VIJAY PANDURANG KARD
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873877
|
30/03/2024
|
VIJAY PANDURANG KARADE
|
1815009059WL103765
|
VIJAY PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583438
|
|
VIJAY PANDURANG KARD
|
BANK OF BARODA(606985)
|
|
60
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873867
|
30/03/2024
|
VIJAY PANDURANG KARADE
|
1815009059WL103765
|
VIJAY PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583440
|
|
VIJAY PANDURANG KARD
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873862
|
30/03/2024
|
VIJAY PANDURANG KARADE
|
1815009059WL103765
|
VIJAY PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583441
|
|
VIJAY PANDURANG KARD
|
BANK OF BARODA(606985)
|
|
62
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873865
|
30/03/2024
|
YASHODA PANDURANG KARADE
|
1815009059WL103765
|
YASHODA PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583479
|
|
YASHODABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
63
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873860
|
30/03/2024
|
YASHODA PANDURANG KARADE
|
1815009059WL103765
|
YASHODA PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583480
|
|
YASHODABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
64
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873875
|
30/03/2024
|
YASHODA PANDURANG KARADE
|
1815009059WL103765
|
YASHODA PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583477
|
|
YASHODABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
65
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24270320241873870
|
30/03/2024
|
YASHODA PANDURANG KARADE
|
1815009059WL103765
|
YASHODA PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583478
|
|
YASHODABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/231
(GANORI)
|
1815009059NRG24270320241873880
|
30/03/2024
|
SHOBHA VISHNU CHANDE
|
1815009059WL103765
|
SHOBHA VISHNU CHANDE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583398
|
|
SHOBHA VISHNU CHANDRE
|
RATNAKAR BANK(607393)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/231
(GANORI)
|
1815009059NRG24270320241873879
|
30/03/2024
|
VISHNU SONAJI CHANDE
|
1815009059WL103765
|
VISHNU SONAJI CHANDE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583447
|
|
VISHNU SONAJI CHANDR
|
BANK OF BARODA(606985)
|
|
68
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009059NRG24270320241873370
|
30/03/2024
|
GANESH RAMRAO KARADE
|
1815009059WL103738
|
GANESH RAMRAO KARADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583433
|
|
GANESH RAMRAO KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009059NRG24270320241873371
|
30/03/2024
|
GANESH RAMRAO KARADE
|
1815009059WL103738
|
GANESH RAMRAO KARADE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398583434
|
|
GANESH RAMRAO KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-059-001/242
(GANORI)
|
1815009059NRG24270320241872434
|
30/03/2024
|
LATABAI DAGADU BHADAVE
|
1815009059WL103689
|
LATABAI DAGADU BHADAVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583340
|
|
LATABAI DAGADU BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/317
(GANORI)
|
1815009059NRG24270320241872497
|
30/03/2024
|
SANGEETA SANTOSH RODE
|
1815009059WL103693
|
SANGEETA SANTOSH RODE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583689
|
|
SANGITA SANTOSH ROTH
|
BANK OF BARODA(606985)
|
|
72
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24270320241872443
|
30/03/2024
|
BHAUSAHEB TRYAMBAK JADHAV
|
1815009059WL103689
|
BHAUSAHEB TRYAMBAK JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583432
|
|
MR BHAUSAHEB TRIMBAK JADAHV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24270320241872442
|
30/03/2024
|
RUKHAMAN TRYAMBAK JADHAV
|
1815009059WL103689
|
RUKHAMAN TRYAMBAK JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583481
|
|
RUKHMANBAI TRIMBAK J
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009059NRG24270320241872441
|
30/03/2024
|
TRYAMBAK LAXMAN JADHAV
|
1815009059WL103689
|
TRYAMBAK LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583482
|
|
TRIMBAK LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
75
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24270320241873881
|
30/03/2024
|
AJINATH BHIMRAO SHELAKE
|
1815009059WL103765
|
AJINATH BHIMRAO SHELAKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583436
|
|
AJINATH DADARAO SHEL
|
BANK OF BARODA(606985)
|
|
76
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24270320241873882
|
30/03/2024
|
BHAGYASHRI AJINATH SHELKE
|
1815009059WL103765
|
BHAGYASHRI AJINATH SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583437
|
|
BHAGYS AJINATH SHELK
|
BANK OF BARODA(606985)
|
|
77
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24270320241873883
|
30/03/2024
|
SANJAY DADARAO SHELKE
|
1815009059WL103765
|
SANJAY DADARAO SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583739
|
|
SANJAY DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873886
|
30/03/2024
|
APPASAHEB PANDURANG TANDALE
|
1815009059WL103765
|
APPASAHEB PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583379
|
|
APPASAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
79
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873889
|
30/03/2024
|
APPASAHEB PANDURANG TANDALE
|
1815009059WL103765
|
APPASAHEB PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583380
|
|
APPASAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
80
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873893
|
30/03/2024
|
APPASAHEB PANDURANG TANDALE
|
1815009059WL103765
|
APPASAHEB PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583381
|
|
APPASAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
81
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873888
|
30/03/2024
|
CHANDRAKALA PANDURANG TANDALE
|
1815009059WL103765
|
CHANDRAKALA PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583444
|
|
CHANDRAKALABAI PANDURANG TANDLE
|
RATNAKAR BANK(607393)
|
|
82
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873892
|
30/03/2024
|
CHANDRAKALA PANDURANG TANDALE
|
1815009059WL103765
|
CHANDRAKALA PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583445
|
|
CHANDRAKALABAI PANDURANG TANDLE
|
RATNAKAR BANK(607393)
|
|
83
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873885
|
30/03/2024
|
CHANDRAKALA PANDURANG TANDALE
|
1815009059WL103765
|
CHANDRAKALA PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583443
|
|
CHANDRAKALABAI PANDURANG TANDLE
|
RATNAKAR BANK(607393)
|
|
84
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873894
|
30/03/2024
|
HIRABAI GANESH TANDLE
|
1815009059WL103765
|
HIRABAI GANESH TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583729
|
|
MISS HIRA PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873890
|
30/03/2024
|
HIRABAI GANESH TANDLE
|
1815009059WL103765
|
HIRABAI GANESH TANDLE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583730
|
|
MISS HIRA PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873891
|
30/03/2024
|
PANDURANG SAYAJI TANDALE
|
1815009059WL103765
|
PANDURANG SAYAJI TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583382
|
|
PANDURANG SAYAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873887
|
30/03/2024
|
PANDURANG SAYAJI TANDALE
|
1815009059WL103765
|
PANDURANG SAYAJI TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583383
|
|
PANDURANG SAYAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24270320241873884
|
30/03/2024
|
PANDURANG SAYAJI TANDALE
|
1815009059WL103765
|
PANDURANG SAYAJI TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583384
|
|
PANDURANG SAYAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24270320241872498
|
30/03/2024
|
BALU UTTAMRAO CHAVAN
|
1815009059WL103693
|
BALU UTTAMRAO CHAVAN
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583435
|
|
BALU UTTAM CHAVAN
|
BANK OF BARODA(606985)
|
|
90
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24270320241872499
|
30/03/2024
|
VIMALBAI BALU CHAVAN
|
1815009059WL103693
|
VIMALBAI BALU CHAVAN
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583446
|
|
VIMAL BALU CHAVAN
|
BANK OF BARODA(606985)
|
|
91
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009059NRG24270320241872500
|
30/03/2024
|
MOHAN BHAGAJI PURADE
|
1815009059WL103693
|
MOHAN BHAGAJI PURADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583345
|
|
MOHAN B PUSE
|
BANK OF BARODA(606985)
|
|
92
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24270320241872446
|
30/03/2024
|
KESHAV TRIMBAK HATKANGNE
|
1815009059WL103689
|
KESHAV TRIMBAK HATKANGNE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583733
|
|
KESHAV TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24270320241872447
|
30/03/2024
|
RADHA GAJANAN HATKANGNE
|
1815009059WL103689
|
RADHA GAJANAN HATKANGNE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583698
|
|
RADHA GAJANAN HATKAN
|
BANK OF BARODA(606985)
|
|
94
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24270320241872444
|
30/03/2024
|
RUKHAMINI TRYAMBAK HATKANGALE
|
1815009059WL103689
|
RUKHAMINI TRYAMBAK HATKANGALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583702
|
|
RUKHMAN TRIMBAK HATK
|
BANK OF BARODA(606985)
|
|
95
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24270320241872451
|
30/03/2024
|
GANESH PANDURANG BHADVE
|
1815009059WL103689
|
GANESH PANDURANG BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583396
|
|
GANESH PANDURANG BHA
|
BANK OF BARODA(606985)
|
|
96
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24270320241872450
|
30/03/2024
|
SAVITA TULSHIRAM BHADVE
|
1815009059WL103689
|
SAVITA TULSHIRAM BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583483
|
|
SAWITA TULSIRAM BHAD
|
BANK OF BARODA(606985)
|
|
97
|
PHULAMBRI
|
MH-15-009-059-001/421
(GANORI)
|
1815009059NRG24270320241872449
|
30/03/2024
|
TULASHIRAM PANDURANG BADAP
|
1815009059WL103689
|
TULASHIRAM PANDURANG BADAP
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583496
|
|
TULASHIRAM PANDURANG BADAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-059-001/469
(GANORI)
|
1815009059NRG24270320241872452
|
30/03/2024
|
BALAN AASARAM UBALE
|
1815009059WL103689
|
BALAN AASARAM UBALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583341
|
|
BALA ASARAM UABALE
|
BANK OF BARODA(606985)
|
|
99
|
PHULAMBRI
|
MH-15-009-059-001/469
(GANORI)
|
1815009059NRG24270320241872453
|
30/03/2024
|
KAMAL BALAN UBALE
|
1815009059WL103689
|
KAMAL BALAN UBALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583495
|
|
KAMALABAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
100
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24270320241872503
|
30/03/2024
|
NARAYAN TATERAO TANDALE
|
1815009059WL103693
|
NARAYAN TATERAO TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583385
|
|
NARAYAN TATERAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24270320241872504
|
30/03/2024
|
SAGAR NARAYAN TANDALE
|
1815009059WL103693
|
SAGAR NARAYAN TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583528
|
|
SAGAR NARAYAN TANDLE
|
BANK OF BARODA(606985)
|
|
102
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24270320241873903
|
30/03/2024
|
ARUN PANDIT SHELKE
|
1815009059WL103765
|
ARUN PANDIT SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583393
|
|
ARUN PANDITRAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24270320241873902
|
30/03/2024
|
LILABAI RAVSAHEB SHELAKE
|
1815009059WL103765
|
LILABAI RAVSAHEB SHELAKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583530
|
|
LILABAI RAOSAHEB SHE
|
BANK OF BARODA(606985)
|
|
104
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24270320241873901
|
30/03/2024
|
RAVSAHEB PANDIT SHELAKE
|
1815009059WL103765
|
RAVSAHEB PANDIT SHELAKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583346
|
|
RAOSAHEB PANDIT SHEL
|
BANK OF BARODA(606985)
|
|
105
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24270320241873904
|
30/03/2024
|
SUVARNA ARUN SHELKE
|
1815009059WL103765
|
SUVARNA ARUN SHELKE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583531
|
|
SWARNA ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
106
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241872456
|
30/03/2024
|
PADMABAI VIKARAM KARADE
|
1815009059WL103689
|
PADMABAI VIKARAM KARADE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
31/03/2024
|
|
2398583701
|
|
PADMA VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
107
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241873376
|
30/03/2024
|
PADMABAI VIKARAM KARADE
|
1815009059WL103738
|
PADMABAI VIKARAM KARADE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398583700
|
|
PADMA VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
108
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241873378
|
30/03/2024
|
PADMABAI VIKARAM KARADE
|
1815009059WL103738
|
PADMABAI VIKARAM KARADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583699
|
|
PADMA VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
109
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241873377
|
30/03/2024
|
VIKARAM RAMCHANDRA KARADE
|
1815009059WL103738
|
VIKARAM RAMCHANDRA KARADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583343
|
|
VIKARAM RAMCHANDRA KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241873375
|
30/03/2024
|
VIKARAM RAMCHANDRA KARADE
|
1815009059WL103738
|
VIKARAM RAMCHANDRA KARADE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398583344
|
|
VIKARAM RAMCHANDRA KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24270320241872455
|
30/03/2024
|
VIKARAM RAMCHANDRA KARADE
|
1815009059WL103689
|
VIKARAM RAMCHANDRA KARADE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
31/03/2024
|
|
2398583342
|
|
VIKARAM RAMCHANDRA KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24270320241873908
|
30/03/2024
|
AMOL GANESH RAUT
|
1815009059WL103765
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583541
|
|
AMOL GANESH RAUT
|
BANK OF BARODA(606985)
|
|
113
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24270320241873905
|
30/03/2024
|
GANESH PUNDALIK RAUT
|
1815009059WL103765
|
GANESH PUNDALIK RAUT
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583395
|
|
GANESH PUNDLIK RAUT
|
BANK OF BARODA(606985)
|
|
114
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24270320241873906
|
30/03/2024
|
RATNA GANESH RAUT
|
1815009059WL103765
|
RATNA GANESH RAUT
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583426
|
|
RATNA GANESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24270320241873915
|
30/03/2024
|
KAVERI SHIVAJI
|
1815009059WL103765
|
KAVERI SHIVAJI
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583537
|
|
KAVERI SHIVAJI JADHA
|
BANK OF BARODA(606985)
|
|
116
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24270320241873914
|
30/03/2024
|
NIRMALA SHAHADEV JADHAV
|
1815009059WL103765
|
NIRMALA SHAHADEV JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583539
|
|
NIRMALABAI SHAHADEV
|
BANK OF BARODA(606985)
|
|
117
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24270320241873916
|
30/03/2024
|
SHAHADEV VITTHAL JADHAV
|
1815009059WL103765
|
SHAHADEV VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583535
|
|
SHAHADEV VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24270320241873913
|
30/03/2024
|
SHIVAJI VITHAL JADHW
|
1815009059WL103765
|
SHIVAJI VITHAL JADHW
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583538
|
|
SHIVAJI VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
119
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009059NRG24270320241873917
|
30/03/2024
|
ANNASAHEB RAMKRUSHNA TANDALE
|
1815009059WL103765
|
ANNASAHEB RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583386
|
|
ANNASAHEB RAMKRUSHNA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009059NRG24270320241873918
|
30/03/2024
|
ANNASAHEB RAMKRUSHNA TANDALE
|
1815009059WL103765
|
ANNASAHEB RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583387
|
|
ANNASAHEB RAMKRUSHNA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009059NRG24270320241873919
|
30/03/2024
|
ANNASAHEB RAMKRUSHNA TANDALE
|
1815009059WL103765
|
ANNASAHEB RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583388
|
|
ANNASAHEB RAMKRUSHNA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807368
|
30/03/2024
|
JITENDRA VARDHMAN SONAWANE
|
1815009060WL100260
|
JITENDRA VARDHMAN SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583734
|
|
JITENDRA VARDHAMAN S
|
BANK OF BARODA(606985)
|
|
123
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807373
|
30/03/2024
|
JITENDRA VARDHMAN SONAWANE
|
1815009060WL100260
|
JITENDRA VARDHMAN SONAWANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583735
|
|
JITENDRA VARDHAMAN S
|
BANK OF BARODA(606985)
|
|
124
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807384
|
30/03/2024
|
ASHWINI MANESH SONVANE
|
1815009060WL100260
|
ASHWINI MANESH SONVANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583427
|
|
ASHVINI MANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807388
|
30/03/2024
|
ASHWINI MANESH SONVANE
|
1815009060WL100260
|
ASHWINI MANESH SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583428
|
|
ASHVINI MANESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807387
|
30/03/2024
|
PUSHPA RAMESH SONVANE
|
1815009060WL100260
|
PUSHPA RAMESH SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583429
|
|
PUSHPABAI RAMESH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807383
|
30/03/2024
|
PUSHPA RAMESH SONVANE
|
1815009060WL100260
|
PUSHPA RAMESH SONVANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583430
|
|
PUSHPABAI RAMESH SONAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807386
|
30/03/2024
|
RAMESH BAJIRAO SONVANE
|
1815009060WL100260
|
RAMESH BAJIRAO SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583732
|
|
RAMESH BAJIRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807382
|
30/03/2024
|
RAMESH BAJIRAO SONVANE
|
1815009060WL100260
|
RAMESH BAJIRAO SONVANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583731
|
|
RAMESH BAJIRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009060NRG24240320241827106
|
30/03/2024
|
SARLA GANESH MISAL
|
1815009060WL101296
|
SARLA GANESH MISAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583737
|
|
SARALA GANESH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009060NRG24240320241827125
|
30/03/2024
|
DIPAK SUDHAKAR CHAVAN
|
1815009060WL101296
|
DIPAK SUDHAKAR CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583738
|
|
DIPAK SUDHAKAR CHAVA
|
BANK OF BARODA(606985)
|
|
132
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009060NRG24240320241827126
|
30/03/2024
|
VARSHA DIPAK CHAVAN
|
1815009060WL101296
|
VARSHA DIPAK CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584085
|
|
VARSHA DIPAK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24290320241908171
|
30/03/2024
|
MAHESH RAJU SALUNKE
|
1815009068WL105608
|
MAHESH RAJU SALUNKE
|
00045
|
BARB0GANORI
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583736
|
|
MAHESH RAJU SALUNKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173265
|
173265
|
|
|
|
|
|
|
|
|
134
|
PHULAMBRI
|
MH-15-009-007-001/173
(SHEVATA (KH))
|
1815009000NRG24250320241844789
|
30/03/2024
|
GIRJUBA KADUBA BEDKE
|
1815009WL102212
|
GIRJUBA KADUBA BEDKE
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583800
|
|
MR GIRJUBA KADUBA BEDKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24290320241908165
|
30/03/2024
|
PANDURANG BHAGVAN SALUNKE
|
1815009068WL105608
|
PANDURANG BHAGVAN SALUNKE
|
00045
|
BARB0GARAUR
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583799
|
|
PANDURANG BHAGVAN SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
136
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24250320241844817
|
30/03/2024
|
AKSHAY PANDURANG TUPE
|
1815009WL102218
|
AKSHAY PANDURANG TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398583471
|
A/C Blocked or Frozen
|
|
|
|
137
|
PHULAMBRI
|
MH-15-009-007-001/173
(SHEVATA (KH))
|
1815009000NRG24250320241844787
|
30/03/2024
|
KADUBA SANDU BEDKE
|
1815009WL102212
|
KADUBA SANDU BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584056
|
|
KADUBA SANDU BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-007-001/173
(SHEVATA (KH))
|
1815009000NRG24250320241844788
|
30/03/2024
|
MALANBAI KADUBA BEDKE
|
1815009WL102212
|
MALANBAI KADUBA BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583417
|
|
Mrs. Malanbai Kaduba Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PHULAMBRI
|
MH-15-009-007-001/173
(SHEVATA (KH))
|
1815009000NRG24250320241844790
|
30/03/2024
|
RAJENDRA KADUBA BEDKE
|
1815009WL102212
|
RAJENDRA KADUBA BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584057
|
|
Mr. RAJENDRA KADUBA BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24250320241844766
|
30/03/2024
|
SHASHIKALA GANGADHAR GADEKAR
|
1815009WL102208
|
SHASHIKALA GANGADHAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584010
|
|
SHASHIKALA GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24250320241844770
|
30/03/2024
|
ARCHANABAI DATTU TUPE
|
1815009WL102208
|
ARCHANABAI DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583709
|
|
Mrs. Archana Datta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PHULAMBRI
|
MH-15-009-007-001/193
(SHEVATA (KH))
|
1815009000NRG24250320241844804
|
30/03/2024
|
VAIJNATH SUDHAKAR TUPE
|
1815009WL102216
|
VAIJNATH SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584013
|
|
VAIJNATH SUDHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24250320241844785
|
30/03/2024
|
GITA SADASHIV TUPE
|
1815009WL102211
|
GITA SADASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583472
|
|
Mrs. GEETA SADASHIV TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009000NRG24250320241844756
|
30/03/2024
|
BHAGVAN SAHEBRAO TUPE
|
1815009WL102207
|
BHAGVAN SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583854
|
|
Mr. BHAGWAN SAHEBRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009000NRG24250320241844755
|
30/03/2024
|
SAHEBRAO NAMDEV TUPE
|
1815009WL102207
|
SAHEBRAO NAMDEV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583746
|
|
SAHEBRAO NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-007-001/255
(SHEVATA (KH))
|
1815009000NRG24250320241844757
|
30/03/2024
|
SAVITA BHAGVAN TUPE
|
1815009WL102207
|
SAVITA BHAGVAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583405
|
|
Miss. Savita Bhagawan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PHULAMBRI
|
MH-15-009-007-001/256
(SHEVATA (KH))
|
1815009000NRG24250320241844760
|
30/03/2024
|
BABASAHEB TEJRAO TUPE
|
1815009WL102207
|
BABASAHEB TEJRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583499
|
|
Mr. Babasaheb Tejrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PHULAMBRI
|
MH-15-009-007-001/256
(SHEVATA (KH))
|
1815009000NRG24250320241844759
|
30/03/2024
|
SOMITRA TEJRAO TUPE
|
1815009WL102207
|
SOMITRA TEJRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583856
|
|
Miss. Sumitrabai Tejrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PHULAMBRI
|
MH-15-009-007-001/35
(SHEVATA (KH))
|
1815009000NRG24250320241844736
|
30/03/2024
|
DAULAT RAMDAS KAULDAK
|
1815009WL102203
|
DAULAT RAMDAS KAULDAK
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583855
|
|
DAULAT RAMDAS KAULDAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-007-001/35
(SHEVATA (KH))
|
1815009000NRG24250320241844735
|
30/03/2024
|
po
|
1815009WL102203
|
po
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583714
|
|
Mr. Chandrakala Daulat Kaldok
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PHULAMBRI
|
MH-15-009-007-001/394
(SHEVATA (KH))
|
1815009007NRG24280320241897365
|
30/03/2024
|
ALKABAI SOMINATH BEDAKE
|
1815009007WL104937
|
ALKABAI SOMINATH BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583758
|
|
Miss. Alka Sominath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844752
|
30/03/2024
|
KRUSHNA SAHEBRAO TUPE
|
1815009WL102206
|
KRUSHNA SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583858
|
|
KRUSHNA SAHEBRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844753
|
30/03/2024
|
NAMDEV SAHEBRAO TUPE
|
1815009WL102206
|
NAMDEV SAHEBRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583514
|
|
Mr. Namdeo Sahebrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844749
|
30/03/2024
|
SAHEBRAO RAJARAM TUPE
|
1815009WL102206
|
SAHEBRAO RAJARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583781
|
|
SAHEBRAO RAJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844751
|
30/03/2024
|
SAVITA ABARAO TUPE
|
1815009WL102206
|
SAVITA ABARAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583976
|
|
TUPE SAVITA ABARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009000NRG24250320241844761
|
30/03/2024
|
DATTU YSHAVANT TUPE
|
1815009WL102207
|
DATTU YSHAVANT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583473
|
|
DATTU YSHAVANT TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009000NRG24250320241844762
|
30/03/2024
|
Mangalbai Dattu Tupe
|
1815009WL102207
|
Mangalbai Dattu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583500
|
|
Mangalbai Dattu Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009000NRG24250320241844764
|
30/03/2024
|
Padmabai Yashwanta Tupe
|
1815009WL102207
|
Padmabai Yashwanta Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583501
|
|
Padmabai Yashwanta Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-007-001/413
(SHEVATA (KH))
|
1815009000NRG24250320241844763
|
30/03/2024
|
Yashwanta Tukaram Tupe
|
1815009WL102207
|
Yashwanta Tukaram Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583784
|
|
Yashwanta Tukaram Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-007-001/568
(SHEVATA (KH))
|
1815009000NRG24250320241844802
|
30/03/2024
|
KADUBAI UTTAM BEDKE
|
1815009WL102215
|
KADUBAI UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584004
|
|
Miss. Kadubai Uttam Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PHULAMBRI
|
MH-15-009-007-001/568
(SHEVATA (KH))
|
1815009000NRG24250320241844803
|
30/03/2024
|
NAMDEV UTTAM BEDKE
|
1815009WL102215
|
NAMDEV UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584003
|
|
NAMDEV UTTAM BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24250320241844772
|
30/03/2024
|
Barkudas Gangadhar Tupe
|
1815009WL102208
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583660
|
|
BARKUDAS GANGADHAR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24250320241844773
|
30/03/2024
|
Subhadra Barkudas Tupe
|
1815009WL102208
|
Subhadra Barkudas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584011
|
|
Mrs. SUBHADRA SHEBRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24250320241844807
|
30/03/2024
|
CHANDRAKALA ANKUSH TUPE
|
1815009WL102216
|
CHANDRAKALA ANKUSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583720
|
|
Miss. Chandrakala Ankush Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PHULAMBRI
|
MH-15-009-008-001/926
(GEVRAI PAIGA)
|
1815009008NRG24290320241912641
|
30/03/2024
|
BABURAO KAMLAJI BOCHRE
|
1815009008WL105837
|
BABURAO KAMLAJI BOCHRE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583957
|
|
BABURAO KAMLAJI BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-008-001/926
(GEVRAI PAIGA)
|
1815009008NRG24290320241912642
|
30/03/2024
|
LATABAI BABURAO
|
1815009008WL105837
|
LATABAI BABURAO
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583419
|
|
LATABAI BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24290320241912645
|
30/03/2024
|
CHANDHRKLABAI SAHEBRAO SABLE
|
1815009008WL105837
|
CHANDHRKLABAI SAHEBRAO SABLE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583513
|
|
CHANDHRKLABAI SAHEBRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24240320241828673
|
30/03/2024
|
MANJIT DATTU GHAIT
|
1815009009WL101358
|
MANJIT DATTU GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583794
|
|
MANJIT DATTU GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24240320241828674
|
30/03/2024
|
RAIBAI MANJIT GHAIT
|
1815009009WL101358
|
RAIBAI MANJIT GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583759
|
|
Mrs. RAHIBAI MANJITRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PHULAMBRI
|
MH-15-009-009-001/109
(BHAVADI)
|
1815009009NRG24240320241828675
|
30/03/2024
|
SAKHARAM MANJIT GHAIT
|
1815009009WL101358
|
SAKHARAM MANJIT GHAIT
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583778
|
|
Mr. SAKHARAM MANJIT GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24240320241828677
|
30/03/2024
|
BABU BHAVRAO GHIAT
|
1815009009WL101358
|
BABU BHAVRAO GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583750
|
|
BABU BHAVRAO GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-009-001/12
(BHAVADI)
|
1815009009NRG24240320241828678
|
30/03/2024
|
THAGANBAI BABU GHIAT
|
1815009009WL101358
|
THAGANBAI BABU GHIAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583785
|
|
THAGANBAI BABU GHIAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24240320241828683
|
30/03/2024
|
BHAUSAHEB KADUBA TUPE
|
1815009009WL101358
|
BHAUSAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583748
|
|
BHAUSAHEB KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-009-001/14
(BHAVADI)
|
1815009009NRG24240320241828684
|
30/03/2024
|
RUKHMANBAI BHAUSAHEB TUPE
|
1815009009WL101358
|
RUKHMANBAI BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583638
|
|
Mrs. RUKHMANBAI BHAUSAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24240320241828688
|
30/03/2024
|
DURGA GOVIND PANDE
|
1815009009WL101358
|
DURGA GOVIND PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584126
|
|
Mrs. DURGA GOVIND PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24240320241828687
|
30/03/2024
|
GOVIND VASANT PANDEY
|
1815009009WL101358
|
GOVIND VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583783
|
|
Mr. GOVIND VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24240320241828685
|
30/03/2024
|
KUSUMBAI VASANT PANDEY
|
1815009009WL101358
|
KUSUMBAI VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583560
|
|
Mrs. KUSUMBAI VASNTARAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24240320241828686
|
30/03/2024
|
SHOBABAI VASANT PANDEY
|
1815009009WL101358
|
SHOBABAI VASANT PANDEY
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583561
|
|
Mrs. SHOBHA VASNTARAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PHULAMBRI
|
MH-15-009-009-001/140
(BHAVADI)
|
1815009009NRG24240320241828689
|
30/03/2024
|
SONAJI VASNTARAO PANDE
|
1815009009WL101358
|
SONAJI VASNTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584120
|
|
Mr. SONAJI VASATRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PHULAMBRI
|
MH-15-009-009-001/154
(BHAVADI)
|
1815009009NRG24240320241828691
|
30/03/2024
|
CHANDRAKALABAI FAKIRABA TUPE
|
1815009009WL101358
|
CHANDRAKALABAI FAKIRABA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583793
|
|
Mrs. CHANDRKALABAI FAKIRBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PHULAMBRI
|
MH-15-009-009-001/154
(BHAVADI)
|
1815009009NRG24240320241828690
|
30/03/2024
|
FAKIRABA SHAMRAO TUPE
|
1815009009WL101358
|
FAKIRABA SHAMRAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583749
|
|
FAKIRABA SHAMRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-009-001/2
(BHAVADI)
|
1815009009NRG24240320241828693
|
30/03/2024
|
SHIVNATH KAKAJI GHAIT
|
1815009009WL101358
|
SHIVNATH KAKAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583797
|
|
Mr. SHIVNATH KAKAJI GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24240320241828694
|
30/03/2024
|
PARIGA SANJAY TUPE
|
1815009009WL101358
|
PARIGA SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583450
|
|
Mrs. PARIGA SANJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PHULAMBRI
|
MH-15-009-009-001/204
(BHAVADI)
|
1815009009NRG24240320241828695
|
30/03/2024
|
SUNIL SANJAY TUPE
|
1815009009WL101358
|
SUNIL SANJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583796
|
|
Master SUNIL SAJAY TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24240320241828699
|
30/03/2024
|
DIVYA MUKUNDA PANDE
|
1815009009WL101358
|
DIVYA MUKUNDA PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583798
|
|
Mr. DIVYA MUKUNDA PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PHULAMBRI
|
MH-15-009-009-001/223
(BHAVADI)
|
1815009009NRG24240320241828698
|
30/03/2024
|
MUKUNDA VASANTARAO PANDE
|
1815009009WL101358
|
MUKUNDA VASANTARAO PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584121
|
|
Mr. MUKUNDA VASANTRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-009-001/295
(BHAVADI)
|
1815009009NRG24240320241828703
|
30/03/2024
|
ARCHANA KACHRU TUPE
|
1815009009WL101358
|
ARCHANA KACHRU TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584124
|
|
Miss. Archana Kacharu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PHULAMBRI
|
MH-15-009-009-001/295
(BHAVADI)
|
1815009009NRG24240320241828702
|
30/03/2024
|
KACHRU BABURAO TUPE
|
1815009009WL101358
|
KACHRU BABURAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583795
|
|
KACHRU BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24240320241828710
|
30/03/2024
|
GANGUBAI RAMDAS GHAIT
|
1815009009WL101358
|
GANGUBAI RAMDAS GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583721
|
|
Mrs. GANGUBAI RAMDAS GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PHULAMBRI
|
MH-15-009-009-001/38
(BHAVADI)
|
1815009009NRG24240320241828709
|
30/03/2024
|
RAMDAS DEVRAO GHAIT
|
1815009009WL101358
|
RAMDAS DEVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583920
|
|
RAMDAS DEVRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-009-001/73
(BHAVADI)
|
1815009009NRG24240320241828712
|
30/03/2024
|
BHAGWAN MADHAVRAO TUPE
|
1815009009WL101358
|
BHAGWAN MADHAVRAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584123
|
|
Mr. BHAGWAN MAHADU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PHULAMBRI
|
MH-15-009-009-001/73
(BHAVADI)
|
1815009009NRG24240320241828713
|
30/03/2024
|
LILABAI BHAGVAN TUPE
|
1815009009WL101358
|
LILABAI BHAGVAN TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584122
|
|
Mrs. LEELABAI BHAGWAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24240320241828717
|
30/03/2024
|
KAVERI KESHAVRAO GHAIT
|
1815009009WL101358
|
KAVERI KESHAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583718
|
|
Mrs. KAVERI KESAVRAV GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-009-001/98
(BHAVADI)
|
1815009009NRG24240320241828716
|
30/03/2024
|
KESHAVRAO GOVINDRAO GHAIT
|
1815009009WL101358
|
KESHAVRAO GOVINDRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583751
|
|
Mr. KESHAV GOVINDARAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853504
|
30/03/2024
|
BAJIRAO SARJERAO KOLTE
|
1815009009WL102748
|
BAJIRAO SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583780
|
|
Mr. BAJIRAO SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853500
|
30/03/2024
|
BAJIRAO SARJERAO KOLTE
|
1815009009WL102748
|
BAJIRAO SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583779
|
|
Mr. BAJIRAO SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853501
|
30/03/2024
|
Gita Bajirao Kolte
|
1815009009WL102748
|
Gita Bajirao Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583668
|
|
Miss. Gita Bajirav Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853505
|
30/03/2024
|
Gita Bajirao Kolte
|
1815009009WL102748
|
Gita Bajirao Kolte
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583669
|
|
Miss. Gita Bajirav Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853503
|
30/03/2024
|
PADAMBAI SARJERAO KOLTE
|
1815009009WL102748
|
PADAMBAI SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584125
|
|
Miss. Padamabai Sarjerao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853502
|
30/03/2024
|
SARJERAO LAXMAN KOLTE
|
1815009009WL102748
|
SARJERAO LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583745
|
|
SARJERAO LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009009NRG24240320241828720
|
30/03/2024
|
BABASAHEB DHONDIBA TUPE
|
1815009009WL101358
|
BABASAHEB DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583782
|
|
Mr. BABASAHEB DHONDIBA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PHULAMBRI
|
MH-15-009-009-002/218
(BHAVADI)
|
1815009009NRG24240320241828721
|
30/03/2024
|
SARITA BABASAHEB TUPE
|
1815009009WL101358
|
SARITA BABASAHEB TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583969
|
|
Mrs. SARITA BABASAHEB TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24240320241828725
|
30/03/2024
|
PRABHU DHONDIBA TUPE
|
1815009009WL101358
|
PRABHU DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583752
|
|
PRABHU DHONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-009-002/221
(BHAVADI)
|
1815009009NRG24240320241828726
|
30/03/2024
|
SUNITA PRABHU TUPE
|
1815009009WL101358
|
SUNITA PRABHU TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583792
|
|
Mrs. SUNITA PRABHU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PHULAMBRI
|
MH-15-009-009-002/241
(BHAVADI)
|
1815009009NRG24240320241828727
|
30/03/2024
|
KAILASH
|
1815009009WL101358
|
KAILASH
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583814
|
|
KAILASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-009-002/241
(BHAVADI)
|
1815009009NRG24240320241828728
|
30/03/2024
|
YUMUNA KAILASH TUPE
|
1815009009WL101358
|
YUMUNA KAILASH TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583813
|
|
Mrs. YAMUNABAI KAILAS TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24240320241828765
|
30/03/2024
|
DIGAMBAR PANDURANG JUBAND
|
1815009009WL101359
|
DIGAMBAR PANDURANG JUBAND
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583470
|
|
DIGAMBAR PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24240320241828763
|
30/03/2024
|
PANDURANG RAGHUNATH JUBAND
|
1815009009WL101359
|
PANDURANG RAGHUNATH JUBAND
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583747
|
|
PANDURANG RAGHUNATH JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24240320241828766
|
30/03/2024
|
SOMITRA DIGAMBAR JUMBAD
|
1815009009WL101359
|
SOMITRA DIGAMBAR JUMBAD
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583706
|
|
SOMITRA DIGAMBAR JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24260320241851792
|
30/03/2024
|
MANOJ ARUN THOMBARE
|
1815009033WL102641
|
MANOJ ARUN THOMBARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583911
|
|
Mr. Manoj Arun Thombre
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24290320241923972
|
30/03/2024
|
Vijay Jankiram Dakle
|
1815009036WL106414
|
Vijay Jankiram Dakle
|
00051
|
MAHB0000697
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583572
|
|
VIJAY JANKIRAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121641
|
121641
|
|
|
|
|
|
|
|
|
212
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009019NRG24280320241898380
|
30/03/2024
|
NASER SANDU SAHIKH
|
1815009019WL105013
|
NASER SANDU SAHIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583665
|
|
Mr. Naser Sandu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009019NRG24280320241898378
|
30/03/2024
|
SAINAJ SANDU SHEKH
|
1815009019WL105013
|
SAINAJ SANDU SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583646
|
|
Mr. Sainaj Sandu Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009019NRG24280320241898381
|
30/03/2024
|
SANA NASER SHAIKH
|
1815009019WL105013
|
SANA NASER SHAIKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583666
|
|
SHAIKH SANA SHAIKH Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
215
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24280320241897893
|
30/03/2024
|
Yunus Hujur Shaikh
|
1815009052WL104976
|
Yunus Hujur Shaikh
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583834
|
|
MR YUNUS HUJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888446
|
30/03/2024
|
GANESH HIRALAL RAJPUT
|
1815009056WL104504
|
GANESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583742
|
|
Mr. GANESH HIRACHAND RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24290320241908153
|
30/03/2024
|
AKASH ASHOK SALUNKE
|
1815009068WL105608
|
AKASH ASHOK SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583590
|
|
Mr. Akash Ashok Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PHULAMBRI
|
MH-15-009-068-001/145
(DHANORA)
|
1815009068NRG24290320241908127
|
30/03/2024
|
GAJJANAN TULSHIRAM SALUNKE
|
1815009068WL105607
|
GAJJANAN TULSHIRAM SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583576
|
|
Mr. GAJANAN TULSHIRAM SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24290320241907938
|
30/03/2024
|
BABAN SANDU SALUNKE
|
1815009068WL105598
|
BABAN SANDU SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583847
|
|
BABAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24290320241908129
|
30/03/2024
|
KASTURRABAI PANDIT SALUNKE
|
1815009068WL105607
|
KASTURRABAI PANDIT SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583548
|
|
KASTURI SHAMRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24290320241908161
|
30/03/2024
|
JAYA KAKAJI SALUNKE
|
1815009068WL105608
|
JAYA KAKAJI SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583545
|
|
JAYA KAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24290320241908163
|
30/03/2024
|
PARVTABAI BHAGVAN SALUNKE
|
1815009068WL105608
|
PARVTABAI BHAGVAN SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583831
|
|
PARVTABAI BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24290320241908017
|
30/03/2024
|
KANTABAI SARJERAO SALUNKE
|
1815009068WL105601
|
KANTABAI SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583828
|
|
Mrs. KANTABAI SARJERAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24290320241908473
|
30/03/2024
|
NIKITA BHIMRAO SALUNKE
|
1815009068WL105623
|
NIKITA BHIMRAO SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583546
|
|
Miss. NIKITA BHIMRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24290320241908022
|
30/03/2024
|
KAMALBAI MURLIDHAR SALUNKE
|
1815009068WL105601
|
KAMALBAI MURLIDHAR SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583829
|
|
Mrs. KAMLABAI MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24290320241908169
|
30/03/2024
|
BIJUBAI RAMRAO SALUNKE
|
1815009068WL105608
|
BIJUBAI RAMRAO SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583830
|
|
Mrs. BIJUBAI RAMARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24290320241908170
|
30/03/2024
|
RAMRAO TATYABA SALUNKE
|
1815009068WL105608
|
RAMRAO TATYABA SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583801
|
|
RAMRAO TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24290320241931317
|
30/03/2024
|
RAOSAHEB HIMMATRAO SALUNKE
|
1815009068WL106710
|
RAOSAHEB HIMMATRAO SALUNKE
|
00089
|
CBIN0280681
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583845
|
|
Mr. RAOSAHEB HIMMATRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24290320241931319
|
30/03/2024
|
SAINATH RAOSAHEB SALUNKE
|
1815009068WL106710
|
SAINATH RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583584
|
|
SAINATH RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24290320241931318
|
30/03/2024
|
SINDHUBAI RAOSAHEB SALUNKE
|
1815009068WL106710
|
SINDHUBAI RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583832
|
|
SINDHUBAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24290320241908476
|
30/03/2024
|
GITA BABASAHEB SALUNKE
|
1815009068WL105623
|
GITA BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583579
|
|
GITA BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24290320241908131
|
30/03/2024
|
NIRMALA SUKHDEV SALUNKE
|
1815009068WL105607
|
NIRMALA SUKHDEV SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583843
|
|
Mrs. NIRMALA SUKHDEO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24290320241908030
|
30/03/2024
|
VISHAL CHAGAN SALUNKE
|
1815009068WL105601
|
VISHAL CHAGAN SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583580
|
|
Mr. VISHAL CHAGAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24290320241908174
|
30/03/2024
|
LALITA ASHOK SARONE
|
1815009068WL105608
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583585
|
|
LALITA ASHOK SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24290320241908044
|
30/03/2024
|
ASHOK JAGANNATH SALUNKE
|
1815009068WL105601
|
ASHOK JAGANNATH SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583844
|
|
ASHOK JAGANNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24290320241908149
|
30/03/2024
|
RENUKA SHIVAJI MHASKE
|
1815009068WL105607
|
RENUKA SHIVAJI MHASKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583575
|
|
Mrs. RENUKA SHIVAJI MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24290320241907981
|
30/03/2024
|
DATTU CHANDRABHAN SALUNKE
|
1815009068WL105598
|
DATTU CHANDRABHAN SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583802
|
|
Mr. DATTU CHANDRABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24290320241907982
|
30/03/2024
|
VANITA DATTU SALUNKE
|
1815009068WL105598
|
VANITA DATTU SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583577
|
|
Mrs. VANITA DATTU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24290320241908537
|
30/03/2024
|
GANESH KOUTIKRAO SALUNKE
|
1815009068WL105625
|
GANESH KOUTIKRAO SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583544
|
|
Mr. GANESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39798
|
39798
|
|
|
|
|
|
|
|
|
240
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916685
|
30/03/2024
|
RAMESH MANIK GUNJAL
|
1815009003WL106015
|
RAMESH MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583803
|
|
RAMESH MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916691
|
30/03/2024
|
VALUBA MANIK GUNJAL
|
1815009003WL106015
|
VALUBA MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583715
|
|
VALUBA MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-003-002/84
(HIWRA)
|
1815009071NRG24290320241925781
|
30/03/2024
|
KALPANA VILAS SHISODE
|
1815009071WL106488
|
KALPANA VILAS SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584116
|
|
VILAS BHAUSAHEB SHISODE
|
HDFC BANK LTD(607152)
|
|
243
|
PHULAMBRI
|
MH-15-009-007-001/100
(SHEVATA (KH))
|
1815009007NRG24280320241897361
|
30/03/2024
|
RAHUL KISANRAO TUPE
|
1815009007WL104937
|
RAHUL KISANRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584014
|
|
RAHUL KISANRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-007-001/106
(SHEVATA (KH))
|
1815009000NRG24250320241844798
|
30/03/2024
|
AJINATH SANTU TUPE
|
1815009WL102214
|
AJINATH SANTU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584055
|
|
AJINATH SANTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-007-001/106
(SHEVATA (KH))
|
1815009000NRG24250320241844796
|
30/03/2024
|
SANTU BHAGAJI TUPE
|
1815009WL102214
|
SANTU BHAGAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583857
|
|
SANTU BHAGAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-007-001/106
(SHEVATA (KH))
|
1815009000NRG24250320241844797
|
30/03/2024
|
SHASHIKALABAI SANTU TUPE
|
1815009WL102214
|
SHASHIKALABAI SANTU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584054
|
|
SHASHIKALABAI SANTU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24250320241844816
|
30/03/2024
|
RUKHMANBAI PANDURANG BEDKE
|
1815009WL102218
|
RUKHMANBAI PANDURANG BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583713
|
|
RUKHMANBAI PANDURANG BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24250320241844765
|
30/03/2024
|
GANGADHAR KASHINATH TUPE
|
1815009WL102208
|
GANGADHAR KASHINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583650
|
|
GANGADHAR KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24250320241844768
|
30/03/2024
|
ARJUN DEVIDAS TUPE
|
1815009WL102208
|
ARJUN DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583703
|
|
ARJUN DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24250320241844767
|
30/03/2024
|
GIRJUBA DEVIDAS TUPE
|
1815009WL102208
|
GIRJUBA DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583757
|
|
GIRJUBA DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24250320241844769
|
30/03/2024
|
DATTU HIMMATRAO TUPE
|
1815009WL102208
|
DATTU HIMMATRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583636
|
|
DATTA HIMMATRAO TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULAMBRI
|
MH-15-009-007-001/256
(SHEVATA (KH))
|
1815009000NRG24250320241844758
|
30/03/2024
|
TEJRAO NAMDEV TUPE
|
1815009WL102207
|
TEJRAO NAMDEV TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583826
|
|
TEJRAO NAMDEV TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-007-001/293
(SHEVATA (KH))
|
1815009007NRG24280320241897383
|
30/03/2024
|
DWARKABAI SONAJI TUPE
|
1815009007WL104939
|
DWARKABAI SONAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584053
|
|
DWARKABAI SONAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-007-001/394
(SHEVATA (KH))
|
1815009007NRG24280320241897364
|
30/03/2024
|
SOMINATH SANDU BEDAKE
|
1815009007WL104937
|
SOMINATH SANDU BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583635
|
|
Mr. Sominath Sandu Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844750
|
30/03/2024
|
SUMITRABAI SAHEBRAO TUPE
|
1815009WL102206
|
SUMITRABAI SAHEBRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583512
|
|
SUMITRABAI SAHEBRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24250320241844806
|
30/03/2024
|
ANKUSH RAMBHAU TUPE
|
1815009WL102216
|
ANKUSH RAMBHAU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583707
|
|
Mr. ANKUSH RAMBHAU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PHULAMBRI
|
MH-15-009-008-001/12
(GEVRAI PAIGA)
|
1815009008NRG24290320241912622
|
30/03/2024
|
ASHOK LAXMAN BHARATI
|
1815009008WL105837
|
ASHOK LAXMAN BHARATI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583704
|
|
ASHOK LAXMAN BHARATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-008-001/12
(GEVRAI PAIGA)
|
1815009008NRG24290320241912623
|
30/03/2024
|
MIRABAI ASHOK BHARAT
|
1815009008WL105837
|
MIRABAI ASHOK BHARAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583705
|
|
MIRABAI ASHOK BHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-008-001/433
(GEVRAI PAIGA)
|
1815009008NRG24290320241912634
|
30/03/2024
|
ASHWINI SATISH KHARAT
|
1815009008WL105837
|
ASHWINI SATISH KHARAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583454
|
|
ASHWINI SATISH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24250320241838955
|
30/03/2024
|
SHESHIKALABAI SAVLAHARI KOLTE
|
1815009009WL101894
|
SHESHIKALABAI SAVLAHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584117
|
|
Mrs. SASHIKALABAI SAVLAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PHULAMBRI
|
MH-15-009-010-001/140
(ALAND)
|
1815009000NRG24280320241878128
|
30/03/2024
|
VITTHAL TRIMBAK GAIKWAD
|
1815009WL103990
|
VITTHAL TRIMBAK GAIKWAD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583634
|
|
VITTHAL TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24280320241878134
|
30/03/2024
|
CHNDRAKALA RAMESH PAYGAVHAN
|
1815009WL103990
|
CHNDRAKALA RAMESH PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583549
|
|
CHNDRAKALA RAMESH PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24280320241894908
|
30/03/2024
|
CHNDRAKALA RAMESH PAYGAVHAN
|
1815009010WL104823
|
CHNDRAKALA RAMESH PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583523
|
|
CHNDRAKALA RAMESH PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24280320241894905
|
30/03/2024
|
MINA PAYGAVHAN
|
1815009010WL104823
|
MINA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583550
|
|
MINA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24280320241878131
|
30/03/2024
|
MINA PAYGAVHAN
|
1815009WL103990
|
MINA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583551
|
|
MINA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24280320241878133
|
30/03/2024
|
PRAKASH KADUBA PAYGAVHAN
|
1815009WL103990
|
PRAKASH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583819
|
|
PRAKASH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24280320241894907
|
30/03/2024
|
PRAKASH KADUBA PAYGAVHAN
|
1815009010WL104823
|
PRAKASH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583820
|
|
PRAKASH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24280320241894906
|
30/03/2024
|
RAMESH KADUBA PAYGAVHAN
|
1815009010WL104823
|
RAMESH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583754
|
|
RAMESH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24280320241878132
|
30/03/2024
|
RAMESH KADUBA PAYGAVHAN
|
1815009WL103990
|
RAMESH KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583753
|
|
RAMESH KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24270320241874667
|
30/03/2024
|
RAWSAHEB KADUBA PAYGAVHAN
|
1815009WL103797
|
RAWSAHEB KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583614
|
|
RAOSAHEB KADUBA PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009010NRG24280320241894909
|
30/03/2024
|
RUKHMANBAI PRAKASH PAYGAHAN
|
1815009010WL104823
|
RUKHMANBAI PRAKASH PAYGAHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584058
|
|
RUKHMANBAI PRAKASH PAYHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PHULAMBRI
|
MH-15-009-010-001/164
(ALAND)
|
1815009000NRG24280320241878130
|
30/03/2024
|
SHAHU KADUBA PAYGAVHAN
|
1815009WL103990
|
SHAHU KADUBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583520
|
|
SHAHU KADUBA PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009000NRG24270320241874066
|
30/03/2024
|
DATTU SHAMRAO TAYDE
|
1815009WL103773
|
DATTU SHAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584069
|
|
Mr. DATTU SHAMARAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009000NRG24290320241903738
|
30/03/2024
|
GANESH ASHOK PAYGAVHAN
|
1815009WL105333
|
GANESH ASHOK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583469
|
|
MR GANESH ASHOK PAYGAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009000NRG24270320241875011
|
30/03/2024
|
GAJANAN VINAYAK PAYGAVHAN
|
1815009WL103818
|
GAJANAN VINAYAK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583964
|
|
GAJANAN VINAYAK PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009000NRG24270320241875012
|
30/03/2024
|
SUREKHA GAJANAN PAYGAVHAN
|
1815009WL103818
|
SUREKHA GAJANAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583965
|
|
SUREKHA GAJANAN PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24280320241894919
|
30/03/2024
|
BHGVAN TRIMBAK GAYAK
|
1815009010WL104823
|
BHGVAN TRIMBAK GAYAK
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583521
|
|
BHGVAN TRIMBAK GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24280320241894917
|
30/03/2024
|
PARVATIBAI TRIMBAK GAYAKE
|
1815009010WL104823
|
PARVATIBAI TRIMBAK GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583519
|
|
PARVATIBAI TRIMBAK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24280320241894920
|
30/03/2024
|
SHITAL BHGVAN GAYAKE
|
1815009010WL104823
|
SHITAL BHGVAN GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583522
|
|
SHITAL BHGVAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24280320241894918
|
30/03/2024
|
TRIMBAK SHAMRAO GAYAKE
|
1815009010WL104823
|
TRIMBAK SHAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583518
|
|
TRIMBAK SHAMRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-010-001/3569
(ALAND)
|
1815009010NRG24280320241894929
|
30/03/2024
|
SUNITA BHGVAN PAYGAVAN
|
1815009010WL104823
|
SUNITA BHGVAN PAYGAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583865
|
|
SUNITA BHGVAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-010-001/85
(ALAND)
|
1815009000NRG24280320241878186
|
30/03/2024
|
VIJAY SANTU TAYDE
|
1815009WL103990
|
VIJAY SANTU TAYDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583805
|
|
VIJAY SANTU TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009010NRG24280320241894938
|
30/03/2024
|
PANDIT DAULAT WAGH
|
1815009010WL104823
|
PANDIT DAULAT WAGH
|
00114
|
YESB0AURDCC
|
90
|
90
|
Processed
|
31/03/2024
|
|
2398583516
|
|
PANDIT DAULAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009010NRG24280320241894940
|
30/03/2024
|
SHITAL CHAGAN DADHE
|
1815009010WL104823
|
SHITAL CHAGAN DADHE
|
00114
|
YESB0AURDCC
|
90
|
90
|
Processed
|
31/03/2024
|
|
2398583615
|
|
SHITAL CHAGAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24280320241894941
|
30/03/2024
|
PAMABAI PANDURANG DADHE
|
1815009010WL104823
|
PAMABAI PANDURANG DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583824
|
|
PAMABAI PANDURANG DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24280320241894942
|
30/03/2024
|
SARLA VITTHAL DADHE
|
1815009010WL104823
|
SARLA VITTHAL DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583825
|
|
SARLA VITTHAL DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24280320241888674
|
30/03/2024
|
ARJUN TULSHIRAM DADHE
|
1815009074WL104520
|
ARJUN TULSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583633
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
288
|
PHULAMBRI
|
MH-15-009-014-001/108
(BABHULGAON TARTE)
|
1815009014NRG24280320241897307
|
30/03/2024
|
GANPAT KASHNATH SHINGARE
|
1815009014WL104929
|
GANPAT KASHNATH SHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583767
|
|
GANPAT KASHNATH SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898041
|
30/03/2024
|
GANESH UTTAM GADEKAR
|
1815009014WL104991
|
GANESH UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583941
|
|
GANESH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898045
|
30/03/2024
|
GANESH UTTAM GADEKAR
|
1815009014WL104991
|
GANESH UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583940
|
|
GANESH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898040
|
30/03/2024
|
SHASHIKALABAI UTTAM GADEKAR
|
1815009014WL104991
|
SHASHIKALABAI UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584028
|
|
SHASHIKALABAI UTTAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898044
|
30/03/2024
|
SHASHIKALABAI UTTAM GADEKAR
|
1815009014WL104991
|
SHASHIKALABAI UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584029
|
|
SHASHIKALABAI UTTAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898043
|
30/03/2024
|
UTTAM DAGADU GADEKAR
|
1815009014WL104991
|
UTTAM DAGADU GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583624
|
|
UTTAM DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898039
|
30/03/2024
|
UTTAM DAGADU GADEKAR
|
1815009014WL104991
|
UTTAM DAGADU GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583598
|
|
UTTAM DAGADU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24280320241898102
|
30/03/2024
|
JIJABAI SARJERAO TARTE
|
1815009014WL105001
|
JIJABAI SARJERAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583755
|
|
JIJABAI SARJERAV TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009014NRG24280320241898105
|
30/03/2024
|
VIMALBAI SOMINATH GIRI
|
1815009014WL105001
|
VIMALBAI SOMINATH GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583928
|
|
VIMALBAI SOMINATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009019NRG24280320241898375
|
30/03/2024
|
ABEDA AHMAD PASHA
|
1815009019WL105013
|
ABEDA AHMAD PASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583725
|
|
ABEDA AHMAD PASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-019-001/261
(SHELGAON)
|
1815009019NRG24280320241898379
|
30/03/2024
|
SANDU MAINOUDDIN SHEKH
|
1815009019WL105013
|
SANDU MAINOUDDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583401
|
|
SANDU MAINOUDDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-033-001/14
(BORGAON ARJA)
|
1815009033NRG24250320241841151
|
30/03/2024
|
KASABAI VIJAY KAKDE
|
1815009033WL102025
|
KASABAI VIJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583908
|
|
KASABAI VIJAY KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24250320241841153
|
30/03/2024
|
CHANDRAKALA PUNDLIK BALANDE
|
1815009033WL102025
|
CHANDRAKALA PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583457
|
|
CHANDRAKALA PUNDLIK BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24250320241841152
|
30/03/2024
|
PUNDLIK VITHOBA BALANDE
|
1815009033WL102025
|
PUNDLIK VITHOBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583458
|
|
PUNDLIK VITHOBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-033-001/155
(BORGAON ARJA)
|
1815009033NRG24250320241841154
|
30/03/2024
|
RAMESH PUNDLIK BALANDE
|
1815009033WL102025
|
RAMESH PUNDLIK BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583644
|
|
RAMESH PUNDALIK BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24250320241841159
|
30/03/2024
|
HARIKISAN LAKHSMAN KALE
|
1815009033WL102025
|
HARIKISAN LAKHSMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583452
|
|
Mr. HARIKISAN LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24250320241841161
|
30/03/2024
|
VINAYAK
|
1815009033WL102025
|
VINAYAK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583453
|
|
Mr. VINAYAK HRIKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24260320241851213
|
30/03/2024
|
ANNA RAYBHAN KALE
|
1815009033WL102622
|
ANNA RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583421
|
|
ANNA RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24260320241851214
|
30/03/2024
|
GAYABAI ANNA KALE
|
1815009033WL102622
|
GAYABAI ANNA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583811
|
|
GAYABAI ANNA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24250320241841164
|
30/03/2024
|
KACHRU RAMA KALE
|
1815009033WL102025
|
KACHRU RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583648
|
|
KACHRU RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009033NRG24250320241841165
|
30/03/2024
|
SULABAI KACHRU KALE
|
1815009033WL102025
|
SULABAI KACHRU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583649
|
|
SULABAI KACHRU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009033NRG24250320241841221
|
30/03/2024
|
PANCHKULA RAMESH THOMBRE
|
1815009033WL102026
|
PANCHKULA RAMESH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583723
|
|
PANCHKULA RAMESH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009033NRG24250320241841220
|
30/03/2024
|
RAMESH NAMDEV THOMBRE
|
1815009033WL102026
|
RAMESH NAMDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583722
|
|
RAMESH NAMDEV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24250320241841166
|
30/03/2024
|
HIMMAT SHESHRAV BALANDE
|
1815009033WL102025
|
HIMMAT SHESHRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583597
|
|
HIMMAT SHESHRAV BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24250320241841168
|
30/03/2024
|
KRASHNA HIMMAT BALANDE
|
1815009033WL102025
|
KRASHNA HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583909
|
|
KRASHNA HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24250320241841167
|
30/03/2024
|
PARIGABAI HIMMAT BALANDE
|
1815009033WL102025
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583760
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24260320241851795
|
30/03/2024
|
SARJABAI UTTAM KALE
|
1815009033WL102641
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583774
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009033NRG24260320241851794
|
30/03/2024
|
UTTAM AAMTATA KALE
|
1815009033WL102641
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583629
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24250320241841171
|
30/03/2024
|
DWARKA DAGDU SUSTE
|
1815009033WL102025
|
DWARKA DAGDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583810
|
|
DWARKA DAGDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24260320241851797
|
30/03/2024
|
BHAGUBAI KASHINATH BALANDE
|
1815009033WL102641
|
BHAGUBAI KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583808
|
|
BHAGUBAI KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24260320241851796
|
30/03/2024
|
KASHINATH KONDIBA BALANDE
|
1815009033WL102641
|
KASHINATH KONDIBA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583809
|
|
KASHINATH KONDIBA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-033-001/267
(BORGAON ARJA)
|
1815009033NRG24260320241851798
|
30/03/2024
|
SULOCHANA KASHINATH BALANDE
|
1815009033WL102641
|
SULOCHANA KASHINATH BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583554
|
|
SULOCHANA KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-033-001/281
(BORGAON ARJA)
|
1815009033NRG24250320241841172
|
30/03/2024
|
KESARBAI RANGNATH KALE
|
1815009033WL102025
|
KESARBAI RANGNATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583959
|
|
KESARBAI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24250320241841175
|
30/03/2024
|
ARUNA RAJENDRA BALANDE
|
1815009033WL102025
|
ARUNA RAJENDRA BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583652
|
|
ARUNABAI RAJENDRA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PHULAMBRI
|
MH-15-009-033-001/318
(BORGAON ARJA)
|
1815009033NRG24250320241841174
|
30/03/2024
|
RAJENDRA BHIMRAV BALANDE
|
1815009033WL102025
|
RAJENDRA BHIMRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583651
|
|
Mr. RAJENDRA BHIMRAO BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24250320241841233
|
30/03/2024
|
KAMAL RATAN THOMBRE
|
1815009033WL102026
|
KAMAL RATAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583815
|
|
KAMAL RATAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009033NRG24250320241841232
|
30/03/2024
|
RATAN GANPAT DOBARE
|
1815009033WL102026
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583708
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24260320241851224
|
30/03/2024
|
AIJINATH KISAN MASKE
|
1815009033WL102622
|
AIJINATH KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583422
|
|
AIJINATH KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009033NRG24260320241851225
|
30/03/2024
|
LAKSHNI AJINATH MASKE
|
1815009033WL102622
|
LAKSHNI AJINATH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583806
|
|
LAKSHNI AJINATH MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24260320241851227
|
30/03/2024
|
dhumpa RAYBHAN KALE
|
1815009033WL102622
|
dhumpa RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584020
|
|
dhumpa RAYBHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24250320241841187
|
30/03/2024
|
LAXMIBAI SAHEBRAO KALE
|
1815009033WL102025
|
LAXMIBAI SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583765
|
|
LAXMIBAI SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-033-001/594
(BORGAON ARJA)
|
1815009033NRG24250320241841186
|
30/03/2024
|
SAHEBRAO KADUBA KALE
|
1815009033WL102025
|
SAHEBRAO KADUBA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583724
|
|
Mr. SAHEBRAO KADUBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24260320241851809
|
30/03/2024
|
DILIP ASARAM KALE
|
1815009033WL102641
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583420
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24250320241841189
|
30/03/2024
|
GANGADHAR AMBADAS BALANDE
|
1815009033WL102025
|
GANGADHAR AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583455
|
|
Mr. GANGADHAR AMBADAS BALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24250320241841190
|
30/03/2024
|
LAKSHMAN AMBADAS BALANDE
|
1815009033WL102025
|
LAKSHMAN AMBADAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583456
|
|
LAKSHMAN AMBADAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-033-001/62
(BORGAON ARJA)
|
1815009033NRG24250320241841191
|
30/03/2024
|
RANJANA LAKSHMAN BALANDE
|
1815009033WL102025
|
RANJANA LAKSHMAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583459
|
|
RANJANA LAKSHMAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24250320241841192
|
30/03/2024
|
RAMESHWAR SHANKAR KALE
|
1815009033WL102025
|
RAMESHWAR SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583823
|
|
RAMESHWAR SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-033-001/63
(BORGAON ARJA)
|
1815009033NRG24250320241841193
|
30/03/2024
|
RANJANA RAMESHWAR KALE
|
1815009033WL102025
|
RANJANA RAMESHWAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583904
|
|
RANJANA RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24250320241841139
|
30/03/2024
|
AJINATH RAGANATH KALE
|
1815009033WL102024
|
AJINATH RAGANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583609
|
|
AJINATH RANGNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24250320241841141
|
30/03/2024
|
YOGITA AJINATH KALE
|
1815009033WL102024
|
YOGITA AJINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583906
|
|
YOGITA AJINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24250320241841239
|
30/03/2024
|
VISHANU YEAKNATH SOANVANE
|
1815009033WL102026
|
VISHANU YEAKNATH SOANVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584015
|
|
VISHANU YEAKNATH SOANVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24250320241841243
|
30/03/2024
|
DATTU BHIVSAN KHARAT
|
1815009033WL102026
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583630
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24290320241923926
|
30/03/2024
|
DHONDABAI RUKHMAJI DAKLE
|
1815009036WL106414
|
DHONDABAI RUKHMAJI DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583463
|
|
DHONDABAI RUKHMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24290320241923925
|
30/03/2024
|
RUKHMAJI SHENFAD DAKLE
|
1815009036WL106414
|
RUKHMAJI SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583464
|
|
RUKHMAJI SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24290320241923927
|
30/03/2024
|
RAMESHWAR CHIMAJI VYAVHARE
|
1815009036WL106414
|
RAMESHWAR CHIMAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583727
|
|
RAMESHRWAR CHIMAJI VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
343
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24290320241923991
|
30/03/2024
|
AATMARAM GANPAT DAKLE
|
1815009036WL106416
|
AATMARAM GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583413
|
|
AATMARAM GANPAT DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-036-001/104
(PENDGAON)
|
1815009036NRG24290320241923992
|
30/03/2024
|
RAMESHVAR AATMARAM DAKLE
|
1815009036WL106416
|
RAMESHVAR AATMARAM DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583569
|
|
RAMESHVAR AATMARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24290320241923994
|
30/03/2024
|
SHANTABAI MANIKRAO
|
1815009036WL106416
|
SHANTABAI MANIKRAO
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583567
|
|
SHANTABAI MANIKRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009036NRG24290320241923993
|
30/03/2024
|
SUREKHA
|
1815009036WL106416
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583769
|
|
SUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24290320241923936
|
30/03/2024
|
MANGAL SOMINATH DAKLE
|
1815009036WL106414
|
MANGAL SOMINATH DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583772
|
|
MANGAL SOMANATH TAKA
|
BANK OF BARODA(606985)
|
|
348
|
PHULAMBRI
|
MH-15-009-036-001/108
(PENDGAON)
|
1815009036NRG24290320241923935
|
30/03/2024
|
SOMINATH GANGARAM DAKLE
|
1815009036WL106414
|
SOMINATH GANGARAM DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583639
|
|
SOMINATH GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24290320241923937
|
30/03/2024
|
DHANAJI SAKHARAM VYAVHARE
|
1815009036WL106414
|
DHANAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583876
|
|
DHANAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24290320241923939
|
30/03/2024
|
KRUSHNA DHANAJI VYAVHARE
|
1815009036WL106414
|
KRUSHNA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583465
|
|
KRISHNA DHANAJI VYAVHARE
|
HDFC BANK LTD(607152)
|
|
351
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24290320241923938
|
30/03/2024
|
TARA DHANAJI VYAVHARE
|
1815009036WL106414
|
TARA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583877
|
|
TARA DHANAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009036NRG24290320241923999
|
30/03/2024
|
BHAGUBAI GANPAT DAKLE
|
1815009036WL106416
|
BHAGUBAI GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583570
|
|
BHAGUBAI GANPAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24290320241924007
|
30/03/2024
|
RAJENDRA SANDU SHINDE
|
1815009036WL106416
|
RAJENDRA SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583804
|
|
MR RAJENDRA SANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PHULAMBRI
|
MH-15-009-036-001/126
(PENDGAON)
|
1815009036NRG24290320241924008
|
30/03/2024
|
SAVITA RAJENDRA SHINDE
|
1815009036WL106416
|
SAVITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583595
|
|
SAVITA RAJENDRA SHINDE
|
ICICI BANK LTD(508534)
|
|
355
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24290320241924010
|
30/03/2024
|
RADHA SUKHDEV VYAVHARE
|
1815009036WL106416
|
RADHA SUKHDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583763
|
|
RADHA SUKHDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-036-001/127
(PENDGAON)
|
1815009036NRG24290320241924009
|
30/03/2024
|
SUKHDEV NAMDEV VYAVHARE
|
1815009036WL106416
|
SUKHDEV NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583408
|
|
Mr. Sukhadev Namdev Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24290320241924012
|
30/03/2024
|
BHIMBAI NAMDEV VYAVHARE
|
1815009036WL106416
|
BHIMBAI NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583568
|
|
BHIMBAI NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24290320241924011
|
30/03/2024
|
NAMDEV KISAN VYAVHARE
|
1815009036WL106416
|
NAMDEV KISAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583409
|
|
NAMDEV KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-036-001/13
(PENDGAON)
|
1815009036NRG24290320241923941
|
30/03/2024
|
LAXMAN PATILBA DAKLE
|
1815009036WL106414
|
LAXMAN PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583821
|
|
LAXMAN PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24290320241923942
|
30/03/2024
|
BHAGVAN SHENFAD DAKLE
|
1815009036WL106414
|
BHAGVAN SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583716
|
|
BHAGVAN SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24290320241923943
|
30/03/2024
|
SHAKUNTALA BHAGVAN DAKLE
|
1815009036WL106414
|
SHAKUNTALA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583596
|
|
SHAKUNTALA BHAGVAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24290320241923945
|
30/03/2024
|
KAVITA ANIL DAKLE
|
1815009036WL106414
|
KAVITA ANIL DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583467
|
|
Miss. Kavita Anil Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PHULAMBRI
|
MH-15-009-036-001/15
(PENDGAON)
|
1815009036NRG24290320241923951
|
30/03/2024
|
UTTAM SAKHARAM DAKLE
|
1815009036WL106414
|
UTTAM SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583407
|
|
UTTAM SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24290320241923952
|
30/03/2024
|
ANKUSH PANDIT KADAM
|
1815009036WL106414
|
ANKUSH PANDIT KADAM
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583770
|
|
ANKUSH PANDIT KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24290320241923953
|
30/03/2024
|
MANDABAI ANKUSH KADAM
|
1815009036WL106414
|
MANDABAI ANKUSH KADAM
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583822
|
|
MANDABAI ANKUSH KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24290320241923960
|
30/03/2024
|
SUDAM KAILASH SHINDE
|
1815009036WL106414
|
SUDAM KAILASH SHINDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583607
|
|
Mr. SUDAM KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24290320241923964
|
30/03/2024
|
APPA PANDU DAKLE
|
1815009036WL106414
|
APPA PANDU DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583462
|
|
APPA PANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24290320241923966
|
30/03/2024
|
NARAYAN APPA
|
1815009036WL106414
|
NARAYAN APPA
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583777
|
|
NARAYAN APPA DAKALE
|
HDFC BANK LTD(607152)
|
|
369
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24290320241923967
|
30/03/2024
|
BABASAHEB THAKCHAND DAKLE
|
1815009036WL106414
|
BABASAHEB THAKCHAND DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583717
|
|
BABASAHEB THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24290320241923968
|
30/03/2024
|
NANDA BABASAHEB DAKLE
|
1815009036WL106414
|
NANDA BABASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583773
|
|
Miss. Nandabai Babasaheb Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24290320241923969
|
30/03/2024
|
RAMESHWAR UTTAM VYAVHARE
|
1815009036WL106414
|
RAMESHWAR UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583645
|
|
RAMESHWAR UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24290320241923971
|
30/03/2024
|
LAXMI JANKIRAM DAKLE
|
1815009036WL106414
|
LAXMI JANKIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583418
|
|
LAXMI JANKIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24290320241923974
|
30/03/2024
|
SHIVAJI SAKHARAM VYAVHARE
|
1815009036WL106414
|
SHIVAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583960
|
|
SHIVAJI SAKHARAM VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24290320241923973
|
30/03/2024
|
TARABAI SHIVAJI VYAVHARE
|
1815009036WL106414
|
TARABAI SHIVAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583776
|
|
TARABAI SHIVAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24290320241923981
|
30/03/2024
|
DYANESHWAR SARJERAO VYAVHARE
|
1815009036WL106414
|
DYANESHWAR SARJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583771
|
|
DYANESHWAR SARJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24290320241923980
|
30/03/2024
|
NANDA YASHVANTA VYAVHARE
|
1815009036WL106414
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583903
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009036NRG24290320241923979
|
30/03/2024
|
YASHVANTA SATRJERAO VYAVHARE
|
1815009036WL106414
|
YASHVANTA SATRJERAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583954
|
|
YASHVANTA SATRJERAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-052-001/1
(Dhamangaon)
|
1815009052NRG24250320241836928
|
30/03/2024
|
MAHAMMAD AKBAR SHEKH
|
1815009052WL101786
|
MAHAMMAD AKBAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583403
|
|
MAHAMMAD AKBAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24280320241897891
|
30/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL104976
|
TAHERABI BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584077
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-052-001/1004
(Dhamangaon)
|
1815009052NRG24250320241836934
|
30/03/2024
|
MUMTAJ HARUN SHEKH
|
1815009052WL101786
|
MUMTAJ HARUN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584026
|
|
MUMTAJ HARUN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-052-001/1027
(Dhamangaon)
|
1815009052NRG24290320241922762
|
30/03/2024
|
NASHIBA BI ZAKIR SHAIKH
|
1815009052WL106335
|
NASHIBA BI ZAKIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584007
|
|
NASHIBA BI ZAKIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24260320241857468
|
30/03/2024
|
KHALEDA BEE RAIS SHAIKH
|
1815009052WL102987
|
KHALEDA BEE RAIS SHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583675
|
|
KHALEDA BEE RAIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24260320241857467
|
30/03/2024
|
SABIR SHAIKH
|
1815009052WL102987
|
SABIR SHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583875
|
|
SABIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24260320241857466
|
30/03/2024
|
SURAIYA RUSTAM SHEKH
|
1815009052WL102987
|
SURAIYA RUSTAM SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583659
|
|
SURAIYA RUSTAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24250320241836943
|
30/03/2024
|
FARIDABI SARDAR SHEKH
|
1815009052WL101786
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583672
|
|
FARIDABI SARDAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24230320241821207
|
30/03/2024
|
FARIDABI SARDAR SHEKH
|
1815009052WL100991
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583674
|
|
FARIDABI SARDAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24230320241821209
|
30/03/2024
|
FARIDABI SARDAR SHEKH
|
1815009052WL100991
|
FARIDABI SARDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583673
|
|
FARIDABI SARDAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24230320241821208
|
30/03/2024
|
SARDAR MAHAMMAD SHAIKH
|
1815009052WL100991
|
SARDAR MAHAMMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584074
|
|
SARDAR MAHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24230320241821206
|
30/03/2024
|
SARDAR MAHAMMAD SHAIKH
|
1815009052WL100991
|
SARDAR MAHAMMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584073
|
|
SARDAR MAHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24250320241836942
|
30/03/2024
|
SARDAR MAHAMMAD SHAIKH
|
1815009052WL101786
|
SARDAR MAHAMMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584075
|
|
SARDAR MAHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/2
(Dhamangaon)
|
1815009052NRG24250320241836945
|
30/03/2024
|
RASHID
|
1815009052WL101786
|
RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584064
|
|
RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/206
(Dhamangaon)
|
1815009052NRG24250320241836947
|
30/03/2024
|
AABDAR MAHAMMAD SHEKH
|
1815009052WL101786
|
AABDAR MAHAMMAD SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583641
|
|
AABDAR MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-052-001/206
(Dhamangaon)
|
1815009052NRG24250320241836948
|
30/03/2024
|
JAHEDABI AABDAR SHEKH
|
1815009052WL101786
|
JAHEDABI AABDAR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583642
|
|
JAHEDABI AABDAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821417
|
30/03/2024
|
RANJANA TRIMBAK KANSE
|
1815009052WL101006
|
RANJANA TRIMBAK KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583362
|
|
RANJANA TRIMBAK KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821419
|
30/03/2024
|
RANJANA TRIMBAK KANSE
|
1815009052WL101006
|
RANJANA TRIMBAK KANSE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583361
|
|
RANJANA TRIMBAK KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821421
|
30/03/2024
|
RANJANA TRIMBAK KANSE
|
1815009052WL101006
|
RANJANA TRIMBAK KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583360
|
|
RANJANA TRIMBAK KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821416
|
30/03/2024
|
TRIMBAK YASHAVANTA KANSE
|
1815009052WL101006
|
TRIMBAK YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583357
|
|
TRIMBAK YASHAVANTA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821420
|
30/03/2024
|
TRIMBAK YASHAVANTA KANSE
|
1815009052WL101006
|
TRIMBAK YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583359
|
|
TRIMBAK YASHAVANTA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-052-001/208
(Dhamangaon)
|
1815009052NRG24240320241821418
|
30/03/2024
|
TRIMBAK YASHAVANTA KANSE
|
1815009052WL101006
|
TRIMBAK YASHAVANTA KANSE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583358
|
|
TRIMBAK YASHAVANTA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009052NRG24250320241837166
|
30/03/2024
|
KARBHARI YAKUB SHEKH
|
1815009052WL101798
|
KARBHARI YAKUB SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583970
|
|
KARBHARI YAKUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009052NRG24250320241837167
|
30/03/2024
|
SALIMABI KARBHARI SHEKH
|
1815009052WL101798
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583658
|
|
SALIMABI KARBHARI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-052-001/322
(Dhamangaon)
|
1815009052NRG24260320241857469
|
30/03/2024
|
KAYYUM BABULAL SHEKH
|
1815009052WL102987
|
KAYYUM BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398584025
|
|
KAYYUM BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-052-001/322
(Dhamangaon)
|
1815009052NRG24260320241857470
|
30/03/2024
|
SAKINA KAYYUM SHEKH
|
1815009052WL102987
|
SAKINA KAYYUM SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398584022
|
|
SAKINA KAYYUM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-052-001/323
(Dhamangaon)
|
1815009052NRG24260320241857471
|
30/03/2024
|
AJIJ BABULAL SHEKH
|
1815009052WL102987
|
AJIJ BABULAL SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583351
|
|
AJIJ BABULAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009052NRG24230320241821216
|
30/03/2024
|
ABDAR MANKHAN PATHAN
|
1815009052WL100992
|
ABDAR MANKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583653
|
|
ABDAR MANKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-052-001/349
(Dhamangaon)
|
1815009052NRG24230320241821217
|
30/03/2024
|
KHAIRUBI ABDAR PATHAN
|
1815009052WL100992
|
KHAIRUBI ABDAR PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584005
|
|
KHAIRUBI ABDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-052-001/378
(Dhamangaon)
|
1815009052NRG24250320241836952
|
30/03/2024
|
IBRAHIM
|
1815009052WL101786
|
IBRAHIM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584021
|
|
IBRAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-052-001/378
(Dhamangaon)
|
1815009052NRG24250320241836953
|
30/03/2024
|
JAIDABI IBRAHIM SHEKH
|
1815009052WL101786
|
JAIDABI IBRAHIM SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584023
|
|
JAIDABI IBRAHIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009052NRG24290320241922860
|
30/03/2024
|
AJHAR SHEKNUR PATEL
|
1815009052WL106337
|
AJHAR SHEKNUR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584076
|
|
AJHAR SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009052NRG24290320241922861
|
30/03/2024
|
NAGINABI AJHAR PATEL
|
1815009052WL106337
|
NAGINABI AJHAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584119
|
|
NAGINABI AJHAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-052-001/431
(Dhamangaon)
|
1815009052NRG24250320241836955
|
30/03/2024
|
SALIMABI SAJYAT SHEKH
|
1815009052WL101786
|
SALIMABI SAJYAT SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584006
|
|
SALIMABI SAJYAT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009052NRG24250320241836959
|
30/03/2024
|
SAMADHAN DADARAO GARUD
|
1815009052WL101786
|
SAMADHAN DADARAO GARUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584024
|
|
SAMADHAN DADARAO GARUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-052-001/575
(Dhamangaon)
|
1815009052NRG24230320241821218
|
30/03/2024
|
ANKUSH BABURAO DHUMAL
|
1815009052WL100992
|
ANKUSH BABURAO DHUMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583768
|
|
ANKUSH BABURAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-052-001/575
(Dhamangaon)
|
1815009052NRG24230320241821219
|
30/03/2024
|
SAVITA ANKUSH DHUMAL
|
1815009052WL100992
|
SAVITA ANKUSH DHUMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584012
|
|
SAVITA ANKUSH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697865
|
30/03/2024
|
NISAR BASHEER SHAIKH
|
1815009052WL095167
|
NISAR BASHEER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583670
|
|
MR NISAR BASHEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697869
|
30/03/2024
|
NISAR BASHEER SHAIKH
|
1815009052WL095167
|
NISAR BASHEER SHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583671
|
|
MR NISAR BASHEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697871
|
30/03/2024
|
SHAINAJ NISAR SHAIKH
|
1815009052WL095167
|
SHAINAJ NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583423
|
|
SHAINAJ NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697867
|
30/03/2024
|
SHAINAJ NISAR SHAIKH
|
1815009052WL095167
|
SHAINAJ NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583449
|
|
SHAINAJ NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24250320241837173
|
30/03/2024
|
NAJER SHAIKHNOOR PATEL
|
1815009052WL101798
|
NAJER SHAIKHNOOR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584104
|
|
MR NAJER SHAIKHNOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-052-001/823
(Dhamangaon)
|
1815009052NRG24250320241837175
|
30/03/2024
|
KADUBA HARI DIDORE
|
1815009052WL101798
|
KADUBA HARI DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584018
|
|
KADUBA HARI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-052-001/823
(Dhamangaon)
|
1815009052NRG24250320241837176
|
30/03/2024
|
LATABAI KADUBA DIDORE
|
1815009052WL101798
|
LATABAI KADUBA DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584019
|
|
MRS LATABAI KADUBA DIDORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PHULAMBRI
|
MH-15-009-052-001/837
(Dhamangaon)
|
1815009052NRG24280320241897912
|
30/03/2024
|
ANISA KALIM SHAIKH
|
1815009052WL104976
|
ANISA KALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583667
|
|
ANISA KALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-052-001/839
(Dhamangaon)
|
1815009052NRG24250320241837177
|
30/03/2024
|
PRAKASH DADARAO VAHUL
|
1815009052WL101798
|
PRAKASH DADARAO VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583350
|
|
PRAKASH DADARAO VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-056-001/139
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892512
|
30/03/2024
|
RADHABAI WALUBA SHIRSATH
|
1815009056WL104727
|
RADHABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583654
|
|
RADHABAI WALUBA SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-056-001/139
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892513
|
30/03/2024
|
SHILABAI WALUBA SHIRSATH
|
1815009056WL104727
|
SHILABAI WALUBA SHIRSATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583655
|
|
SHILABAI WALUBA SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-056-001/194
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888401
|
30/03/2024
|
KACHARU SAMPATRAO KEJKAR
|
1815009056WL104503
|
KACHARU SAMPATRAO KEJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583905
|
|
KACHARU SAMPATRAO KEJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-056-001/194
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888402
|
30/03/2024
|
VIMALBAI KACHARU KEJKAR
|
1815009056WL104503
|
VIMALBAI KACHARU KEJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583918
|
|
VIMALBAI KACHARU KEJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892553
|
30/03/2024
|
JAGNAATH GAVNAJI WAHATULE
|
1815009056WL104727
|
JAGNAATH GAVNAJI WAHATULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583710
|
|
JAGNAATH GAVNAJI WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-056-001/308
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892556
|
30/03/2024
|
DNANESHWAR DHONDIBA WAHATULE
|
1815009056WL104727
|
DNANESHWAR DHONDIBA WAHATULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583967
|
|
DNANESHWAR DHONDIBA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888467
|
30/03/2024
|
GANESH PARUBA WAHATULE
|
1815009056WL104504
|
GANESH PARUBA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583827
|
|
Mr. GANESH PARUBA WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892578
|
30/03/2024
|
BAPURAO LAXMAN WAHATULE
|
1815009056WL104727
|
BAPURAO LAXMAN WAHATULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583762
|
|
BAPURAO LAXMAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892575
|
30/03/2024
|
DWARKADAS BAPURAO WAHATULE
|
1815009056WL104727
|
DWARKADAS BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583623
|
|
DWARKADAS BAPURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888479
|
30/03/2024
|
PRAKASH BAPURAO WAHATULE
|
1815009056WL104504
|
PRAKASH BAPURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583400
|
|
PRAKASH BAPURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888478
|
30/03/2024
|
VISHWAS BAPURAV WAHATULE
|
1815009056WL104504
|
VISHWAS BAPURAV WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583775
|
|
VISHWAS BAPURAV WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-056-001/507
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888480
|
30/03/2024
|
BHGINATH DAGDU VAHULE
|
1815009056WL104504
|
BHGINATH DAGDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583853
|
|
BHGINATH DAGDU VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-056-001/509
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888481
|
30/03/2024
|
SITARAM DAGDU VAHULE
|
1815009056WL104504
|
SITARAM DAGDU VAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583756
|
|
SITARAM DAGDU VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-056-001/510
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892590
|
30/03/2024
|
YOGESH DADARAV VAHULE
|
1815009056WL104727
|
YOGESH DADARAV VAHULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583711
|
|
YOGESH DADARAV VAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-056-001/725
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888496
|
30/03/2024
|
BALU MAHIPAT KEJBAHT
|
1815009056WL104504
|
BALU MAHIPAT KEJBAHT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583818
|
|
KESBHAT BALU MAHIPANT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
439
|
PHULAMBRI
|
MH-15-009-056-001/79
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888507
|
30/03/2024
|
MANDABAI RAMESHWAR WAHATULE
|
1815009056WL104504
|
MANDABAI RAMESHWAR WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583766
|
|
MANDABAI RAMESHWAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-056-001/79
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888506
|
30/03/2024
|
RAMESHWAR KISANRAO WAHATULE
|
1815009056WL104504
|
RAMESHWAR KISANRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584065
|
|
RAMESHWAR KISANRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888419
|
30/03/2024
|
ABARAO DAGADU WAHATULE
|
1815009056WL104503
|
ABARAO DAGADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583621
|
|
ABARAO DAGADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888423
|
30/03/2024
|
ASHOK DAGADU WAHATULE
|
1815009056WL104503
|
ASHOK DAGADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583620
|
|
ASHOK DAGADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888420
|
30/03/2024
|
LAXMIBAI ABARAO WAHATULE
|
1815009056WL104503
|
LAXMIBAI ABARAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583910
|
|
LXMEE ABARAV VAHATUL
|
BANK OF BARODA(606985)
|
|
444
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888421
|
30/03/2024
|
RAMESH DAGADU WAHATULE
|
1815009056WL104503
|
RAMESH DAGADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583622
|
|
RAMESH DAGADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-056-001/90
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888422
|
30/03/2024
|
TARABAI RAMESH WAHATULE
|
1815009056WL104503
|
TARABAI RAMESH WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583619
|
|
TARABAI RAMESH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873799
|
30/03/2024
|
SURESH VITTAL SHINDE
|
1815009059WL103765
|
SURESH VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2398584061
|
|
SURESH VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873797
|
30/03/2024
|
SURESH VITTAL SHINDE
|
1815009059WL103765
|
SURESH VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584060
|
|
SURESH VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873795
|
30/03/2024
|
SURESH VITTAL SHINDE
|
1815009059WL103765
|
SURESH VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584059
|
|
SURESH VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24270320241873801
|
30/03/2024
|
SURESH VITTAL SHINDE
|
1815009059WL103765
|
SURESH VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584062
|
|
SURESH VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843848
|
30/03/2024
|
DNANESHWAR PUNJARAM JADHAV
|
1815009059WL102139
|
DNANESHWAR PUNJARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583868
|
|
DNANESHWAR PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843852
|
30/03/2024
|
DNANESHWAR PUNJARAM JADHAV
|
1815009059WL102139
|
DNANESHWAR PUNJARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583869
|
|
DNANESHWAR PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843847
|
30/03/2024
|
PARIGABAI SURYABHAN JADHAV
|
1815009059WL102139
|
PARIGABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583873
|
|
PARIGABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843851
|
30/03/2024
|
PARIGABAI SURYABHAN JADHAV
|
1815009059WL102139
|
PARIGABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583874
|
|
PARIGABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843853
|
30/03/2024
|
SITABAI DNENESHWAR JADHAV
|
1815009059WL102139
|
SITABAI DNENESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583871
|
|
SITABAI DNENESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843849
|
30/03/2024
|
SITABAI DNENESHWAR JADHAV
|
1815009059WL102139
|
SITABAI DNENESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583872
|
|
SITABAI DNENESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843850
|
30/03/2024
|
SURYABHAN PUNJARAM JADHAV
|
1815009059WL102139
|
SURYABHAN PUNJARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583867
|
|
SURYABHAN PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-059-001/269
(GANORI)
|
1815009059NRG24250320241843846
|
30/03/2024
|
SURYABHAN PUNJARAM JADHAV
|
1815009059WL102139
|
SURYABHAN PUNJARAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583866
|
|
SURYABHAN PUNJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-059-001/317
(GANORI)
|
1815009059NRG24270320241872496
|
30/03/2024
|
SANTOSH LAXMAN RODE
|
1815009059WL103693
|
SANTOSH LAXMAN RODE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583870
|
|
SANTOSH LAXMAN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24270320241872445
|
30/03/2024
|
GAJANAN TRYAMBAK HATKANGALE
|
1815009059WL103689
|
GAJANAN TRYAMBAK HATKANGALE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583933
|
|
GAJANAN TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009060NRG24240320241827070
|
30/03/2024
|
SUDHAKAR DEVRAO CHAVAN
|
1815009060WL101296
|
SUDHAKAR DEVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583571
|
|
SUDHAKAR DEVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009060NRG24240320241827091
|
30/03/2024
|
GANESH BHAUSAHEB CHAVAN
|
1815009060WL101296
|
GANESH BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584109
|
|
GANESH BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009060NRG24240320241827092
|
30/03/2024
|
RAMESH BHAUSAHEB CHAVAN
|
1815009060WL101296
|
RAMESH BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584108
|
|
RAMESH BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807371
|
30/03/2024
|
PUSHPABAI VARDHAMAN SONAVANE
|
1815009060WL100260
|
PUSHPABAI VARDHAMAN SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583861
|
|
PUSHPABAI VARDHAMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807366
|
30/03/2024
|
PUSHPABAI VARDHAMAN SONAVANE
|
1815009060WL100260
|
PUSHPABAI VARDHAMAN SONAVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583862
|
|
PUSHPABAI VARDHAMAN SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807365
|
30/03/2024
|
VARDHAMAN BHAGAJI SONAVANE
|
1815009060WL100260
|
VARDHAMAN BHAGAJI SONAVANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583859
|
|
VARDHAMAN BHAGAJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807370
|
30/03/2024
|
VARDHAMAN BHAGAJI SONAVANE
|
1815009060WL100260
|
VARDHAMAN BHAGAJI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583860
|
|
VARDHAMAN BHAGAJI SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-068-001/1
(DHANORA)
|
1815009068NRG24290320241907995
|
30/03/2024
|
KANTABAI DADARAO SALUNKE
|
1815009068WL105601
|
KANTABAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583679
|
|
KANTABAI DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24290320241907926
|
30/03/2024
|
BABU BHAVRAO SALUNKE
|
1815009068WL105598
|
BABU BHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583937
|
|
Mr. BABU BHAVRAV SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24290320241908151
|
30/03/2024
|
PARIGABAI ASHOK SALUNKE
|
1815009068WL105608
|
PARIGABAI ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583982
|
|
PARIGABAI ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24290320241908155
|
30/03/2024
|
BABITABAI LAXMAN SALUNKE
|
1815009068WL105608
|
BABITABAI LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584032
|
|
BABITABAI LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24290320241908154
|
30/03/2024
|
LAXMAN SARJABA SALUNKE
|
1815009068WL105608
|
LAXMAN SARJABA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583931
|
|
LAXMAN SARJABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-068-001/110
(DHANORA)
|
1815009068NRG24290320241908156
|
30/03/2024
|
SACHIN LAXMAN SALUNKE
|
1815009068WL105608
|
SACHIN LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584040
|
|
SACHIN LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24290320241907930
|
30/03/2024
|
BALU LAXMAN BUNGE
|
1815009068WL105598
|
BALU LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583939
|
|
BALU LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24290320241907932
|
30/03/2024
|
JIJABAI LAXMAN BUNGE
|
1815009068WL105598
|
JIJABAI LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583984
|
|
Mrs. JIJABAI LAXMAN BADUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24290320241907931
|
30/03/2024
|
JYOTIBAI BALU BUNGE
|
1815009068WL105598
|
JYOTIBAI BALU BUNGE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583987
|
|
JYOTIBAI BALU BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24290320241908000
|
30/03/2024
|
KUVARBAI NARSING GURUWAD
|
1815009068WL105601
|
KUVARBAI NARSING GURUWAD
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584001
|
|
KUVARBAI NARSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24290320241908123
|
30/03/2024
|
AJINATH BHAUSAHEB SALUNKE
|
1815009068WL105607
|
AJINATH BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583950
|
|
AJINATH BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24290320241908005
|
30/03/2024
|
BALU PANDHRINATH SALUNKE
|
1815009068WL105601
|
BALU PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583626
|
|
Mr. BALU PANDHARINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24290320241908006
|
30/03/2024
|
PUSHPA BALU SALUNKE
|
1815009068WL105601
|
PUSHPA BALU SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584043
|
|
PUSHPA BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24290320241908126
|
30/03/2024
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL105607
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584002
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24290320241908125
|
30/03/2024
|
SAHEBRAO DADA SALUNKE
|
1815009068WL105607
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583631
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24290320241908009
|
30/03/2024
|
DATTA SARJERAO OLEKAR
|
1815009068WL105601
|
DATTA SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584033
|
|
DATTA SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24290320241908007
|
30/03/2024
|
KAMAL SARJERAO OLEKAR
|
1815009068WL105601
|
KAMAL SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584041
|
|
KAMAL SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24290320241908008
|
30/03/2024
|
SARJERAO BABURAO OLEKAR
|
1815009068WL105601
|
SARJERAO BABURAO OLEKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583686
|
|
SARJERAO BABURAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24290320241908010
|
30/03/2024
|
KASABAI PANDHRINATH SALUNKE
|
1815009068WL105601
|
KASABAI PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583807
|
|
KASABAI PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24290320241908011
|
30/03/2024
|
RADHA SANDIP SALUNKE
|
1815009068WL105601
|
RADHA SANDIP SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584035
|
|
RADHA SANDIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24290320241908012
|
30/03/2024
|
SANDIP PANDHRINATH SALUNKE
|
1815009068WL105601
|
SANDIP PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584036
|
|
SANDIP PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24290320241908013
|
30/03/2024
|
BALU VITTHAL MHASALKAR
|
1815009068WL105601
|
BALU VITTHAL MHASALKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583681
|
|
BALU VITTHAL MHASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24290320241908014
|
30/03/2024
|
SUNITABAI BALU MHASALKAR
|
1815009068WL105601
|
SUNITABAI BALU MHASALKAR
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583996
|
|
SUNITA BABASAHEB MHASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24290320241907935
|
30/03/2024
|
GOKUL SITARAM SALUNKE
|
1815009068WL105598
|
GOKUL SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583992
|
|
GOKUL SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24290320241907936
|
30/03/2024
|
PALLAVI GOKUL SALUNKE
|
1815009068WL105598
|
PALLAVI GOKUL SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584037
|
|
PALLAVI GOKUL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24290320241907934
|
30/03/2024
|
SITARAM SAMPAT SALUNKE
|
1815009068WL105598
|
SITARAM SAMPAT SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583930
|
|
SITARAM SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24290320241907937
|
30/03/2024
|
SANDU NAMDEV SALUNKE
|
1815009068WL105598
|
SANDU NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583900
|
|
SANDU NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24290320241907939
|
30/03/2024
|
SUNITABAI BABAN SALUNKE
|
1815009068WL105598
|
SUNITABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583999
|
|
SUNITABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24290320241908128
|
30/03/2024
|
PANDIT VISHNU SALUNKE
|
1815009068WL105607
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583947
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24290320241907940
|
30/03/2024
|
ANNA BHIKUN SALUNKE
|
1815009068WL105598
|
ANNA BHIKUN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583936
|
|
ANNA BHIKUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24290320241907941
|
30/03/2024
|
KAKAJI ANNA SALUNKE
|
1815009068WL105598
|
KAKAJI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583986
|
|
KAKAJI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24290320241908160
|
30/03/2024
|
KASTURABAI ANNA SALUNKE
|
1815009068WL105608
|
KASTURABAI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583935
|
|
Mrs. KASTURABAI ANNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24290320241908162
|
30/03/2024
|
BHAGWAN SITARAM SALUNKE
|
1815009068WL105608
|
BHAGWAN SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583902
|
|
BHAGWAN SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24290320241908164
|
30/03/2024
|
SHANKAR BHAGVAN SALUNKE
|
1815009068WL105608
|
SHANKAR BHAGVAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584044
|
|
SHANKAR BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24290320241908016
|
30/03/2024
|
SARJERAO KADUBA SALUNKE
|
1815009068WL105601
|
SARJERAO KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583680
|
|
SARJERAO KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24290320241907942
|
30/03/2024
|
GANGADHAR SITARAM SALUNKE
|
1815009068WL105598
|
GANGADHAR SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583997
|
|
GANGADHAR SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24290320241907943
|
30/03/2024
|
RUKHAMANBAI SITARAM SALUNKE
|
1815009068WL105598
|
RUKHAMANBAI SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583929
|
|
RUKHAMANBAI SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24290320241908530
|
30/03/2024
|
JAGDIS NEMICHAND SALUNKE
|
1815009068WL105625
|
JAGDIS NEMICHAND SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583951
|
|
JAGDIS NEMICHAND SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24290320241908531
|
30/03/2024
|
MANISHA JAGDIS SALUNKE
|
1815009068WL105625
|
MANISHA JAGDIS SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583952
|
|
MANISHA JAGDIS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24290320241908529
|
30/03/2024
|
NEMICHAND EKNATH SALUNKE
|
1815009068WL105625
|
NEMICHAND EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583678
|
|
NEMINATH EKANATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24290320241907948
|
30/03/2024
|
PRAKASH KESHAVRAO SALUNKE
|
1815009068WL105598
|
PRAKASH KESHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583726
|
|
PRAKASH KESHAVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24290320241908532
|
30/03/2024
|
SANJAY KESHVRAO SALUNKE
|
1815009068WL105625
|
SANJAY KESHVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583934
|
|
SANJAY KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24290320241907949
|
30/03/2024
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL105598
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583685
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24290320241907950
|
30/03/2024
|
SAVITA SAKHARAM SALUNKE
|
1815009068WL105598
|
SAVITA SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583948
|
|
SAVITA SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24290320241908471
|
30/03/2024
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL105623
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583627
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24290320241908472
|
30/03/2024
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL105623
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583989
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24290320241907953
|
30/03/2024
|
LAXMIBAI RAMESH BUNGE
|
1815009068WL105598
|
LAXMIBAI RAMESH BUNGE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583938
|
|
BUNAGE LAXMIBAI RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
514
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24290320241907952
|
30/03/2024
|
RAMESH SHENFAD BUNGE
|
1815009068WL105598
|
RAMESH SHENFAD BUNGE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583985
|
|
BUNGE RAMESH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
515
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24290320241908019
|
30/03/2024
|
AJINATH MURLIDHAR SALUNKE
|
1815009068WL105601
|
AJINATH MURLIDHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583945
|
|
Mr. AJINATH MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24290320241908021
|
30/03/2024
|
MURLIDHAR DHUPAJI SALUNKE
|
1815009068WL105601
|
MURLIDHAR DHUPAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583625
|
|
MURLIDHAR DHUPAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24290320241908020
|
30/03/2024
|
USHABAI AJINATH SALUNKE
|
1815009068WL105601
|
USHABAI AJINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583995
|
|
USHABAI AJINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24290320241908167
|
30/03/2024
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL105608
|
BABASAHEB RAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583949
|
|
BABASAHEB RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24290320241908130
|
30/03/2024
|
SUKHDEV PUNDLIK SALUNKE
|
1815009068WL105607
|
SUKHDEV PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583942
|
|
Mr. SUHKDEO PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24290320241908028
|
30/03/2024
|
CHAGAN SAKHARAM SALUNKE
|
1815009068WL105601
|
CHAGAN SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583593
|
|
CHAGAN SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24290320241908029
|
30/03/2024
|
KUSHWARTABAI CHAGAN SALUNKE
|
1815009068WL105601
|
KUSHWARTABAI CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584000
|
|
KUSHWARTABAI CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24290320241908172
|
30/03/2024
|
GANESH BABURAO SALUNKE
|
1815009068WL105608
|
GANESH BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583998
|
|
GANESH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24290320241907966
|
30/03/2024
|
GAJANAN SALUNKE
|
1815009068WL105598
|
GAJANAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584031
|
|
KOMAL GAJANAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-068-001/348
(DHANORA)
|
1815009068NRG24290320241907965
|
30/03/2024
|
GAJANAN SANDU SALUNKE
|
1815009068WL105598
|
GAJANAN SANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584030
|
|
GAJANAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24290320241908035
|
30/03/2024
|
DADARAO DHUPAJI SALUNKE
|
1815009068WL105601
|
DADARAO DHUPAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584110
|
|
DADARAO DHUPAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24290320241908036
|
30/03/2024
|
GANGUBAI DADARAO SALUNKE
|
1815009068WL105601
|
GANGUBAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584034
|
|
Mrs. GANGUBAI DADARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24290320241908038
|
30/03/2024
|
KISHOR DADARAO SALUNKE
|
1815009068WL105601
|
KISHOR DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583979
|
|
KISHOR DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-068-001/350
(DHANORA)
|
1815009068NRG24290320241908037
|
30/03/2024
|
RAJU DADARAO SALUNKE
|
1815009068WL105601
|
RAJU DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583978
|
|
RAJU DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24290320241908142
|
30/03/2024
|
ANJALI DNYANESHWAR SALUNKE
|
1815009068WL105607
|
ANJALI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584038
|
|
ANJALI DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24290320241908181
|
30/03/2024
|
BHAGWAN KACHARU SALUNKE
|
1815009068WL105608
|
BHAGWAN KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583988
|
|
BHAGWAN KACHRU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24290320241908179
|
30/03/2024
|
KACHARU SHAMRAO SALUNKE
|
1815009068WL105608
|
KACHARU SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583682
|
|
KACHARU SHAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24290320241908182
|
30/03/2024
|
KAVITA BHAGWAN SALUNKE
|
1815009068WL105608
|
KAVITA BHAGWAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584039
|
|
KAVITA BHAGWAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24290320241908180
|
30/03/2024
|
LILABAI KACHARU SALUNKE
|
1815009068WL105608
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583943
|
|
LILABAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24290320241907974
|
30/03/2024
|
SHIVAJI AMBADAS SALUNKE
|
1815009068WL105598
|
SHIVAJI AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583628
|
|
SHIVAJI AMBDAS SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
535
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24290320241907979
|
30/03/2024
|
ASHVANI TULSHIRAM SALUNKE
|
1815009068WL105598
|
ASHVANI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584042
|
|
ASHVANI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24290320241907978
|
30/03/2024
|
TULSHIRAM PUNDLIK SALUNKE
|
1815009068WL105598
|
TULSHIRAM PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583932
|
|
TULSHIRAM PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24290320241908148
|
30/03/2024
|
RADHABAI RAMDAS MHASKE
|
1815009068WL105607
|
RADHABAI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583990
|
|
RADHABAI RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24290320241908147
|
30/03/2024
|
SHIVAJI RAMDAS MHASKE
|
1815009068WL105607
|
SHIVAJI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583946
|
|
Shivaji Ramdas Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24290320241907980
|
30/03/2024
|
CHANDRABHAN AANNA SALUNKE
|
1815009068WL105598
|
CHANDRABHAN AANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583899
|
|
CHANDRABHAN AANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24290320241908051
|
30/03/2024
|
RADHABAI SUKHDEV SALUNKE
|
1815009068WL105601
|
RADHABAI SUKHDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583684
|
|
RADHABAI SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24290320241907985
|
30/03/2024
|
SARJERAO SUKHDEV SALUNKE
|
1815009068WL105598
|
SARJERAO SUKHDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583993
|
|
Sarjerav Sukhdev Salunke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24290320241908050
|
30/03/2024
|
SUKHDEV AGAJI SALUNKE
|
1815009068WL105601
|
SUKHDEV AGAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583683
|
|
SUKHDEV AGAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24290320241907984
|
30/03/2024
|
VAISHNAVI BABASAHEB SALUNKE
|
1815009068WL105598
|
VAISHNAVI BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583991
|
|
VAISHNAVI BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009068NRG24290320241931195
|
30/03/2024
|
MANGALBAI SANJAY SALUNKE
|
1815009068WL106705
|
MANGALBAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583944
|
|
Mrs. MANGALBAI SANJAY SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009068NRG24290320241931194
|
30/03/2024
|
sanjay sampat salunke
|
1815009068WL106705
|
sanjay sampat salunke
|
00114
|
YESB0AURDCC
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583632
|
|
sanjay sampat salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24290320241908536
|
30/03/2024
|
MANKARNABAI KOUTIKRAO SALUNKE
|
1815009068WL105625
|
MANKARNABAI KOUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583637
|
|
MANKARNABAI KOUTIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465291
|
465291
|
|
|
|
|
|
|
|
|
547
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009060NRG24230320241807379
|
30/03/2024
|
NARAMADA DNYANESHWAR CHAVHAN
|
1815009060WL100260
|
NARAMADA DNYANESHWAR CHAVHAN
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583789
|
|
NARMADA DNYANESHWAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
548
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009060NRG24230320241807363
|
30/03/2024
|
DATTATRAY YADAVRAO CHAVAN
|
1815009060WL100260
|
DATTATRAY YADAVRAO CHAVAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583788
|
|
MR DATTATREYA YADAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009060NRG24230320241807396
|
30/03/2024
|
SAINATH SHEKU NAJAN
|
1815009060WL100260
|
SAINATH SHEKU NAJAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583790
|
|
SAINATH SHEKU NAJAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
550
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24280320241898103
|
30/03/2024
|
RUSHENDRA SARJERAO TARTE
|
1815009014WL105001
|
RUSHENDRA SARJERAO TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583833
|
|
RUSHENDRA SARJERAO TARTE
|
HDFC BANK LTD(607152)
|
|
551
|
PHULAMBRI
|
MH-15-009-014-001/20
(BABHULGAON TARTE)
|
1815009014NRG24280320241898104
|
30/03/2024
|
VAISHALI RUSHENDRA TARTE
|
1815009014WL105001
|
VAISHALI RUSHENDRA TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583894
|
|
MRS VAISHALI RUSHENDRA TARTE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009014NRG24280320241897309
|
30/03/2024
|
BHUJANG KASHINATH SHINDE
|
1815009014WL104929
|
BHUJANG KASHINATH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583863
|
|
BHUJANG KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009014NRG24280320241897310
|
30/03/2024
|
NIRMALA BHUJANGRAO SHINDE
|
1815009014WL104929
|
NIRMALA BHUJANGRAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583864
|
|
Mrs. NIRMALA BHUJANGRAO SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PHULAMBRI
|
MH-15-009-033-001/208
(BORGAON ARJA)
|
1815009033NRG24260320241851215
|
30/03/2024
|
Samadhan Anna Kale
|
1815009033WL102622
|
Samadhan Anna Kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398583574
|
A/C Blocked or Frozen
|
|
|
|
555
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24260320241851803
|
30/03/2024
|
MANISHA YOGESH BALANDE
|
1815009033WL102641
|
MANISHA YOGESH BALANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583849
|
|
MR MANISHA YOGESH BALANDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PHULAMBRI
|
MH-15-009-052-001/1
(Dhamangaon)
|
1815009052NRG24250320241836931
|
30/03/2024
|
AALIM MAHAMAD SHAIKH
|
1815009052WL101786
|
AALIM MAHAMAD SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583354
|
|
MR ALLIM MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PHULAMBRI
|
MH-15-009-052-001/1
(Dhamangaon)
|
1815009052NRG24250320241836932
|
30/03/2024
|
FARHEEN BEGAM ALEEM PATEL
|
1815009052WL101786
|
FARHEEN BEGAM ALEEM PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583355
|
|
MISS FARBEENBEGUMAYYUB PATEL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PHULAMBRI
|
MH-15-009-052-001/1
(Dhamangaon)
|
1815009052NRG24250320241836930
|
30/03/2024
|
REHANABI MAHAMMAD SHEKH
|
1815009052WL101786
|
REHANABI MAHAMMAD SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583415
|
|
MRS RIHANA MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PHULAMBRI
|
MH-15-009-052-001/1004
(Dhamangaon)
|
1815009052NRG24250320241836933
|
30/03/2024
|
HARUN MUSA SHEKH
|
1815009052WL101786
|
HARUN MUSA SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584027
|
|
MR HARUN MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009052NRG24250320241845147
|
30/03/2024
|
SUMAYYA SHAGIR SHAIKH
|
1815009052WL102251
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583879
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PHULAMBRI
|
MH-15-009-052-001/133
(Dhamangaon)
|
1815009052NRG24260320241857465
|
30/03/2024
|
RUSTAM USMAN SHEKH
|
1815009052WL102987
|
RUSTAM USMAN SHEKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583661
|
|
RUSTAM USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-052-001/150
(Dhamangaon)
|
1815009052NRG24250320241836939
|
30/03/2024
|
AFSAR MUSA PATHAN
|
1815009052WL101786
|
AFSAR MUSA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583402
|
|
MR AFSAR MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
563
|
PHULAMBRI
|
MH-15-009-052-001/150
(Dhamangaon)
|
1815009052NRG24250320241836938
|
30/03/2024
|
MUSTAK MUSA PATHAN
|
1815009052WL101786
|
MUSTAK MUSA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583353
|
|
MR MUSTAK MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845158
|
30/03/2024
|
MAHEMUDABI SUPDU PATEL
|
1815009052WL102251
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583880
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
565
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845161
|
30/03/2024
|
MAHEMUDABI SUPDU PATEL
|
1815009052WL102251
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583883
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
566
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845164
|
30/03/2024
|
MAHEMUDABI SUPDU PATEL
|
1815009052WL102251
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583882
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845167
|
30/03/2024
|
MAHEMUDABI SUPDU PATEL
|
1815009052WL102251
|
MAHEMUDABI SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583881
|
|
MRS MAHEMUDABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845173
|
30/03/2024
|
KAYYUM SUPDU SHEKH
|
1815009052WL102251
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583884
|
|
KAYYUM SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845175
|
30/03/2024
|
KAYYUM SUPDU SHEKH
|
1815009052WL102251
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583885
|
|
KAYYUM SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845177
|
30/03/2024
|
KAYYUM SUPDU SHEKH
|
1815009052WL102251
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583887
|
|
KAYYUM SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845179
|
30/03/2024
|
KAYYUM SUPDU SHEKH
|
1815009052WL102251
|
KAYYUM SUPDU SHEKH
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583886
|
|
KAYYUM SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845180
|
30/03/2024
|
MINNIBI KAYYUM SHEKH
|
1815009052WL102251
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583889
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
573
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845178
|
30/03/2024
|
MINNIBI KAYYUM SHEKH
|
1815009052WL102251
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583888
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
574
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845176
|
30/03/2024
|
MINNIBI KAYYUM SHEKH
|
1815009052WL102251
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583890
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PHULAMBRI
|
MH-15-009-052-001/153
(Dhamangaon)
|
1815009052NRG24250320241845174
|
30/03/2024
|
MINNIBI KAYYUM SHEKH
|
1815009052WL102251
|
MINNIBI KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583891
|
|
MRS MUNNABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
576
|
PHULAMBRI
|
MH-15-009-052-001/174
(Dhamangaon)
|
1815009052NRG24290320241922780
|
30/03/2024
|
AAREFABI AYYUB PATEL
|
1815009052WL106335
|
AAREFABI AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583599
|
|
AAREFABI AYYUB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-052-001/174
(Dhamangaon)
|
1815009052NRG24290320241922779
|
30/03/2024
|
AYYUB KAMAL PATEL
|
1815009052WL106335
|
AYYUB KAMAL PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583573
|
|
AYYUB KAMAL PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-052-001/212
(Dhamangaon)
|
1815009052NRG24280320241894965
|
30/03/2024
|
FEROZ SHABBIR SHAH
|
1815009052WL104826
|
FEROZ SHABBIR SHAH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583588
|
|
FEROZ SHABBIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-052-001/216
(Dhamangaon)
|
1815009052NRG24250320241836949
|
30/03/2024
|
SHAKILABI VAHED SHEKH
|
1815009052WL101786
|
SHAKILABI VAHED SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583895
|
|
MRS SHAKILABI VAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009052NRG24280320241897906
|
30/03/2024
|
FAYAJA SHAHED SHAIKH
|
1815009052WL104976
|
FAYAJA SHAHED SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583582
|
|
MRS FAYAJA SHAHED SHAIK
|
STATE BANK OF INDIA(508548)
|
|
581
|
PHULAMBRI
|
MH-15-009-052-001/422
(Dhamangaon)
|
1815009052NRG24260320241848041
|
30/03/2024
|
HALIMABI NASIR SHEKH
|
1815009052WL102400
|
HALIMABI NASIR SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584105
|
|
HALIMABI NASIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-052-001/422
(Dhamangaon)
|
1815009052NRG24260320241848040
|
30/03/2024
|
NASIR DAUD SHEKH
|
1815009052WL102400
|
NASIR DAUD SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584103
|
|
NASIR DAUD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-052-001/431
(Dhamangaon)
|
1815009052NRG24250320241836954
|
30/03/2024
|
SAJJAT KADU SHAIKH
|
1815009052WL101786
|
SAJJAT KADU SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583878
|
|
SHEKH SAJJAT KADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
584
|
PHULAMBRI
|
MH-15-009-052-001/442
(Dhamangaon)
|
1815009052NRG24250320241836957
|
30/03/2024
|
AYYUB MAHAMMAD SHEKH
|
1815009052WL101786
|
AYYUB MAHAMMAD SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583364
|
|
MR AYYUB MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
585
|
PHULAMBRI
|
MH-15-009-052-001/442
(Dhamangaon)
|
1815009052NRG24250320241836958
|
30/03/2024
|
RUKSANABI AYYUB SHEKH
|
1815009052WL101786
|
RUKSANABI AYYUB SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583356
|
|
MRS RUKSANA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
586
|
PHULAMBRI
|
MH-15-009-052-001/670
(Dhamangaon)
|
1815009052NRG24260320241848042
|
30/03/2024
|
SHAKER SHABBIR SHAIKH
|
1815009052WL102400
|
SHAKER SHABBIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583897
|
|
SHAKER SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-052-001/670
(Dhamangaon)
|
1815009052NRG24260320241848043
|
30/03/2024
|
SHAKOBI SHAKIR
|
1815009052WL102400
|
SHAKOBI SHAKIR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583898
|
|
MRS SHANNOBI SHAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009052NRG24230320241821221
|
30/03/2024
|
JAMEEL SANDU PATHAN
|
1815009052WL100992
|
JAMEEL SANDU PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583647
|
|
Mr. JAMIL SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820594
|
30/03/2024
|
DAIVASHALA EKNATH DHAVLE
|
1815009052WL100958
|
DAIVASHALA EKNATH DHAVLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583365
|
|
DAIVASHALA EKNATH DHAVALE
|
RATNAKAR BANK(607393)
|
|
590
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820592
|
30/03/2024
|
DAIVASHALA EKNATH DHAVLE
|
1815009052WL100958
|
DAIVASHALA EKNATH DHAVLE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583366
|
|
DAIVASHALA EKNATH DHAVALE
|
RATNAKAR BANK(607393)
|
|
591
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820590
|
30/03/2024
|
DAIVASHALA EKNATH DHAVLE
|
1815009052WL100958
|
DAIVASHALA EKNATH DHAVLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583367
|
|
DAIVASHALA EKNATH DHAVALE
|
RATNAKAR BANK(607393)
|
|
592
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820591
|
30/03/2024
|
EKNATH KHANDU DHAVLE
|
1815009052WL100958
|
EKNATH KHANDU DHAVLE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583368
|
|
EKNATH KHANDU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820589
|
30/03/2024
|
EKNATH KHANDU DHAVLE
|
1815009052WL100958
|
EKNATH KHANDU DHAVLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583369
|
|
EKNATH KHANDU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
594
|
PHULAMBRI
|
MH-15-009-052-001/740
(Dhamangaon)
|
1815009052NRG24230320241820593
|
30/03/2024
|
EKNATH KHANDU DHAVLE
|
1815009052WL100958
|
EKNATH KHANDU DHAVLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583370
|
|
EKNATH KHANDU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697866
|
30/03/2024
|
BASHIR SANDU SHAIKH
|
1815009052WL095167
|
BASHIR SANDU SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583404
|
|
BASHIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697864
|
30/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL095167
|
TAHERABI BASHIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583848
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009052NRG24250320241837179
|
30/03/2024
|
RAIS LALU SHAHA
|
1815009052WL101798
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583587
|
|
RAIS LALU SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-052-001/889
(Dhamangaon)
|
1815009052NRG24230320241821286
|
30/03/2024
|
NISAR HARUN SHAIKH
|
1815009052WL100996
|
NISAR HARUN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584009
|
|
MR NISAR HAROON PATEL
|
STATE BANK OF INDIA(508548)
|
|
599
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888450
|
30/03/2024
|
PREMSINGH BABULAL JONWAL
|
1815009056WL104504
|
PREMSINGH BABULAL JONWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583836
|
|
PREMSINGH BABULAL JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PHULAMBRI
|
MH-15-009-056-001/701
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888488
|
30/03/2024
|
DILIP BHRATSHINGH JONVALE
|
1815009056WL104504
|
DILIP BHRATSHINGH JONVALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583852
|
|
DILIP BHRATSHINGH JONVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009060NRG24240320241827071
|
30/03/2024
|
NANDA SUDHAKAR CHAVAN
|
1815009060WL101296
|
NANDA SUDHAKAR CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583850
|
|
NANDA SUDHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009060NRG24240320241827087
|
30/03/2024
|
JANABAI DATTATRAY CHAVAN
|
1815009060WL101296
|
JANABAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583618
|
|
JANABAI DATTATRAY CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009060NRG24240320241827085
|
30/03/2024
|
SANJAY DATTATRAY CHAVAN
|
1815009060WL101296
|
SANJAY DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583835
|
|
CHAVAN SANJAY DATTATRAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
604
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009060NRG24240320241827086
|
30/03/2024
|
SATYABHAMA SANJAY CHAVAN
|
1815009060WL101296
|
SATYABHAMA SANJAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583851
|
|
MRS SATYABHAMA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
605
|
PHULAMBRI
|
MH-15-009-060-001/291
(KINGAON)
|
1815009060NRG24230320241807364
|
30/03/2024
|
VAISHALIBAI DATTATRAY CHAVAN
|
1815009060WL100260
|
VAISHALIBAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584111
|
|
VAISHALIBAI DATTATRAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009060NRG24240320241827103
|
30/03/2024
|
AMOL UTTAMRAO NARAYANKAR
|
1815009060WL101296
|
AMOL UTTAMRAO NARAYANKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583787
|
|
MR AMOL UTTAM NARAYNKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009060NRG24240320241827127
|
30/03/2024
|
SHAM SHEKU DEVKAR
|
1815009060WL101296
|
SHAM SHEKU DEVKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583846
|
|
MASTER SHAM SHEKU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24290320241908152
|
30/03/2024
|
AMOL ASHOK SALUNKE
|
1815009068WL105608
|
AMOL ASHOK SALUNKE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583406
|
|
MR AMOL ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24290320241908475
|
30/03/2024
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL105623
|
BABASAHEB RAMRAO SALUNKE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583581
|
|
BABASAHEB RAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93276
|
93276
|
|
|
|
|
|
|
|
|
610
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24290320241908138
|
30/03/2024
|
SHUBHAM GANESH SALUNKE
|
1815009068WL105607
|
SHUBHAM GANESH SALUNKE
|
00415
|
SBIN0017526
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583547
|
|
MR SHUBHAM GANESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
611
|
PHULAMBRI
|
MH-15-009-007-001/106
(SHEVATA (KH))
|
1815009000NRG24250320241844799
|
30/03/2024
|
VARSHA AJINATTH TPE
|
1815009WL102214
|
VARSHA AJINATTH TPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583586
|
|
MRS VARSHA AJINATH TUPE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898042
|
30/03/2024
|
VIJAY UTTAM GADEKAR
|
1815009014WL104991
|
VIJAY UTTAM GADEKAR
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583816
|
|
MR VIJAY UTTAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009014NRG24280320241898046
|
30/03/2024
|
VIJAY UTTAM GADEKAR
|
1815009014WL104991
|
VIJAY UTTAM GADEKAR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583817
|
|
MR VIJAY UTTAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24290320241923944
|
30/03/2024
|
ANIL KADUBA DAKLE
|
1815009036WL106414
|
ANIL KADUBA DAKLE
|
00415
|
SBIN0020640
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583839
|
|
Mr. Anil Kaduba Dakle
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
PHULAMBRI
|
MH-15-009-052-001/166
(Dhamangaon)
|
1815009052NRG24280320241897895
|
30/03/2024
|
JULEKHA VAJIR SHEKH
|
1815009052WL104976
|
JULEKHA VAJIR SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584106
|
|
MR JULEKHABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PHULAMBRI
|
MH-15-009-052-001/166
(Dhamangaon)
|
1815009052NRG24280320241897894
|
30/03/2024
|
VAJIR HUSEN SHEKH
|
1815009052WL104976
|
VAJIR HUSEN SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583640
|
|
VAJIR HUSEN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009052NRG24250320241837168
|
30/03/2024
|
ALIM SANDU PATHAN
|
1815009052WL101798
|
ALIM SANDU PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584008
|
|
MR ALIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009052NRG24250320241837169
|
30/03/2024
|
SHAHENAJ ALIM PATHAN
|
1815009052WL101798
|
SHAHENAJ ALIM PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583662
|
|
MR SHENAJBI ALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009052NRG24280320241897904
|
30/03/2024
|
CHANDBI
|
1815009052WL104976
|
CHANDBI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583578
|
|
MRS CHANDBI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009052NRG24280320241897903
|
30/03/2024
|
GAFUR
|
1815009052WL104976
|
GAFUR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583589
|
|
GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009052NRG24280320241897905
|
30/03/2024
|
SHAHED GAFUR SHAIKH
|
1815009052WL104976
|
SHAHED GAFUR SHAIKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583786
|
|
MR SHAHED GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
622
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009052NRG24230320241821222
|
30/03/2024
|
SUMAYYA PATHAN
|
1815009052WL100992
|
SUMAYYA PATHAN
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583643
|
|
MS SUMAYYA JAMIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
623
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837186
|
30/03/2024
|
RENUKA GORAK DHAVLE
|
1815009052WL101799
|
RENUKA GORAK DHAVLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583363
|
|
RENUKA GORAK DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24250320241837174
|
30/03/2024
|
ASMA NAJER PATEL
|
1815009052WL101798
|
ASMA NAJER PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583896
|
|
MRS ASMA NAJER PATEL
|
STATE BANK OF INDIA(508548)
|
|
625
|
PHULAMBRI
|
MH-15-009-056-001/20
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888403
|
30/03/2024
|
SHIVAJI DHONDIBA WAHATULE
|
1815009056WL104503
|
SHIVAJI DHONDIBA WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583764
|
|
Mr. SHIVAJI SARLA DHONDIBA VAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892577
|
30/03/2024
|
RADHA PRAKASH WAHATULE
|
1815009056WL104727
|
RADHA PRAKASH WAHATULE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583893
|
|
RADHA PRAKASH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892576
|
30/03/2024
|
VARSHA DWARKADAS WAHATULE
|
1815009056WL104727
|
VARSHA DWARKADAS WAHATULE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583892
|
|
MS VARSHABAI DWARKADAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
628
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807367
|
30/03/2024
|
VISHAL VARDHMAN SONAWANE
|
1815009060WL100260
|
VISHAL VARDHMAN SONAWANE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583838
|
|
VISHAL VARDHAMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807372
|
30/03/2024
|
VISHAL VARDHMAN SONAWANE
|
1815009060WL100260
|
VISHAL VARDHMAN SONAWANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583837
|
|
VISHAL VARDHAMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009060NRG24230320241807378
|
30/03/2024
|
DNYANESHVAR RAVSAHEB CHAVAN
|
1815009060WL100260
|
DNYANESHVAR RAVSAHEB CHAVAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583842
|
|
DNYANESHVAR RAVSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807381
|
30/03/2024
|
MANESH BAJIRAO SONVANE
|
1815009060WL100260
|
MANESH BAJIRAO SONVANE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583840
|
|
MANESH BAJIRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-060-001/67
(KINGAON)
|
1815009060NRG24230320241807385
|
30/03/2024
|
MANESH BAJIRAO SONVANE
|
1815009060WL100260
|
MANESH BAJIRAO SONVANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583841
|
|
MANESH BAJIRAO SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-068-001/134
(DHANORA)
|
1815009068NRG24290320241908124
|
30/03/2024
|
NELESH BHUSAHEB SALUNKHE
|
1815009068WL105607
|
NELESH BHUSAHEB SALUNKHE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583583
|
|
NELESH BHUSAHEB SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009068NRG24290320241931196
|
30/03/2024
|
ARUN SANJAY SALUNKE
|
1815009068WL106705
|
ARUN SANJAY SALUNKE
|
00415
|
SBIN0020640
|
1494
|
1494
|
Processed
|
31/03/2024
|
|
2398583676
|
|
MR ARUN SANJAY SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
635
|
PHULAMBRI
|
MH-15-009-007-001/41
(SHEVATA (KH))
|
1815009000NRG24250320241844754
|
30/03/2024
|
POOJA NAMDEO TUPE
|
1815009WL102206
|
POOJA NAMDEO TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584050
|
|
Miss. POOJA SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009000NRG24270320241874068
|
30/03/2024
|
ANJIKYA DATTATRY TAYDE
|
1815009WL103773
|
ANJIKYA DATTATRY TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583336
|
|
AJINKYA DATTATRAY TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-010-002/182
(NAIGAVHAN)
|
1815009010NRG24280320241894939
|
30/03/2024
|
SANKET PANDIT WAGH
|
1815009010WL104823
|
SANKET PANDIT WAGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
31/03/2024
|
|
2398584089
|
|
SANKET PANDIT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009014NRG24280320241898106
|
30/03/2024
|
AJINATH SOMINATH GIRI
|
1815009014WL105001
|
AJINATH SOMINATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583327
|
|
MR AJINATH SOMINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009019NRG24280320241898374
|
30/03/2024
|
AHMAD PASHA GULAM NABI PATEL
|
1815009019WL105013
|
AHMAD PASHA GULAM NABI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584098
|
|
AHMAD PASHA GULAM NABI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24260320241851229
|
30/03/2024
|
Rahul Dhuppa Kale
|
1815009033WL102622
|
Rahul Dhuppa Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584088
|
|
Mr. RAHUL DHUPPA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24280320241897892
|
30/03/2024
|
RUKSANA HUJUR SHEKH
|
1815009052WL104976
|
RUKSANA HUJUR SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584100
|
|
RUKSANA HUJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-15-009-052-001/1027
(Dhamangaon)
|
1815009052NRG24290320241922761
|
30/03/2024
|
JAKIR SANDU SHAIKH
|
1815009052WL106335
|
JAKIR SANDU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584091
|
|
JAKIR SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009052NRG24250320241836935
|
30/03/2024
|
Afrin Nawaj Pathan
|
1815009052WL101786
|
Afrin Nawaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584048
|
|
AFRIN ISA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845159
|
30/03/2024
|
KHATIJABI SUPDU PATEL
|
1815009052WL102251
|
KHATIJABI SUPDU PATEL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398583337
|
|
MRS KHATIJABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845165
|
30/03/2024
|
KHATIJABI SUPDU PATEL
|
1815009052WL102251
|
KHATIJABI SUPDU PATEL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583339
|
|
MRS KHATIJABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845162
|
30/03/2024
|
KHATIJABI SUPDU PATEL
|
1815009052WL102251
|
KHATIJABI SUPDU PATEL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583338
|
|
MRS KHATIJABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24250320241836944
|
30/03/2024
|
BUSHRA SADEK SHEKH
|
1815009052WL101786
|
BUSHRA SADEK SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584086
|
|
Mrs. BUSHARA AJIJAMIYA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
PHULAMBRI
|
MH-15-009-052-001/186
(Dhamangaon)
|
1815009052NRG24230320241821210
|
30/03/2024
|
BUSHRA SADEK SHEKH
|
1815009052WL100991
|
BUSHRA SADEK SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584087
|
|
Mrs. BUSHARA AJIJAMIYA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PHULAMBRI
|
MH-15-009-052-001/370
(Dhamangaon)
|
1815009052NRG24250320241836951
|
30/03/2024
|
AAMINABI MUSA SHAH
|
1815009052WL101786
|
AAMINABI MUSA SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583329
|
|
AMINABI MUSA SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PHULAMBRI
|
MH-15-009-052-001/471
(Dhamangaon)
|
1815009052NRG24290320241922862
|
30/03/2024
|
bushara ahemad pathan
|
1815009052WL106337
|
bushara ahemad pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583326
|
|
BUSHRABI AHEMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PHULAMBRI
|
MH-15-009-052-001/724
(Dhamangaon)
|
1815009052NRG24230320241821223
|
30/03/2024
|
HAMSHAERABI PATHAN
|
1815009052WL100992
|
HAMSHAERABI PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583328
|
|
HAMSHAERABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009052NRG24230320241821225
|
30/03/2024
|
SANA ASEF PATHAN
|
1815009052WL100992
|
SANA ASEF PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398584090
|
|
SANA AASEF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PHULAMBRI
|
MH-15-009-052-001/958
(Dhamangaon)
|
1815009052NRG24250320241837203
|
30/03/2024
|
YASMINBI HAKIM SHAIKH
|
1815009052WL101799
|
YASMINBI HAKIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584092
|
|
YASMINBI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-15-009-052-001/958
(Dhamangaon)
|
1815009052NRG24250320241837204
|
30/03/2024
|
YASMINBI HAKIM SHAIKH
|
1815009052WL101799
|
YASMINBI HAKIM SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398584093
|
|
YASMINBI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-052-001/958
(Dhamangaon)
|
1815009052NRG24250320241837205
|
30/03/2024
|
YASMINBI HAKIM SHAIKH
|
1815009052WL101799
|
YASMINBI HAKIM SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584094
|
|
YASMINBI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-052-001/958
(Dhamangaon)
|
1815009052NRG24250320241837206
|
30/03/2024
|
YASMINBI HAKIM SHAIKH
|
1815009052WL101799
|
YASMINBI HAKIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584095
|
|
YASMINBI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888440
|
30/03/2024
|
DHANRAJ KAPOORSINGH JONWAL
|
1815009056WL104504
|
DHANRAJ KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583331
|
|
DHANRAJ KAPURSING JONWAL
|
HDFC BANK LTD(607152)
|
|
658
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888443
|
30/03/2024
|
RUKHMANBAI KAPOORSINGH JONWAL
|
1815009056WL104504
|
RUKHMANBAI KAPOORSINGH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583330
|
|
RUKHMANBAI KAPOORSINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888442
|
30/03/2024
|
RUPALI VINOD JONWAL
|
1815009056WL104504
|
RUPALI VINOD JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583332
|
|
RUPALI VINOD JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PHULAMBRI
|
MH-15-009-056-001/128
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888441
|
30/03/2024
|
SAVITA DHANRAJ JONWAL
|
1815009056WL104504
|
SAVITA DHANRAJ JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583333
|
|
SAVITA DHANRAJ JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24270320241872493
|
30/03/2024
|
JAGAN UTTAM TANDALE
|
1815009059WL103693
|
JAGAN UTTAM TANDALE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398584099
|
|
JAGAN UTTAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-059-001/242
(GANORI)
|
1815009059NRG24270320241872435
|
30/03/2024
|
CHHAYA DNYANESHWAR BHADVE
|
1815009059WL103689
|
CHHAYA DNYANESHWAR BHADVE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2398583334
|
|
CHHYA DNYANESHWAR BH
|
BANK OF BARODA(606985)
|
|
663
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009060NRG24240320241827079
|
30/03/2024
|
KADUBA MHATARJI MISAL
|
1815009060WL101296
|
KADUBA MHATARJI MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583325
|
|
KADUBA MHATARJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009060NRG24240320241827080
|
30/03/2024
|
SOMNATH KADUBA MISAL
|
1815009060WL101296
|
SOMNATH KADUBA MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584102
|
|
SOMINATH KADUBA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009060NRG24240320241827084
|
30/03/2024
|
ALAKA SANJAY MISAL
|
1815009060WL101296
|
ALAKA SANJAY MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584079
|
|
ALKA SANJAY MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009060NRG24240320241827082
|
30/03/2024
|
DAGADU MHATARJI MISAL
|
1815009060WL101296
|
DAGADU MHATARJI MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584051
|
|
DAGADU MHATARJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-060-001/226
(KINGAON)
|
1815009060NRG24240320241827083
|
30/03/2024
|
SANJAY DAGADU MISAL
|
1815009060WL101296
|
SANJAY DAGADU MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584080
|
|
SANJAY DAGADU MISAL
|
ICICI BANK LTD(508534)
|
|
668
|
PHULAMBRI
|
MH-15-009-060-001/253
(KINGAON)
|
1815009060NRG24240320241827088
|
30/03/2024
|
VAIBHAV SANJAY CHAVHAN
|
1815009060WL101296
|
VAIBHAV SANJAY CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584101
|
|
VAIBHAV SANJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PHULAMBRI
|
MH-15-009-060-001/294
(KINGAON)
|
1815009060NRG24240320241827093
|
30/03/2024
|
SUVARNA GANESH CHAVAN
|
1815009060WL101296
|
SUVARNA GANESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584084
|
|
SUVARNA GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807374
|
30/03/2024
|
MADHURI VISHAL SONAWANE
|
1815009060WL100260
|
MADHURI VISHAL SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584097
|
|
MISS MADHURI RAOSAHEB SULTANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
PHULAMBRI
|
MH-15-009-060-001/360
(KINGAON)
|
1815009060NRG24230320241807369
|
30/03/2024
|
MADHURI VISHAL SONAWANE
|
1815009060WL100260
|
MADHURI VISHAL SONAWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398584096
|
|
MISS MADHURI RAOSAHEB SULTANE
|
STATE BANK OF INDIA(508548)
|
|
672
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009060NRG24230320241807376
|
30/03/2024
|
RAVSAHEB LAXMAN CHAVAN
|
1815009060WL100260
|
RAVSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583324
|
|
RAVSAHEB LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-060-001/50
(KINGAON)
|
1815009060NRG24230320241807377
|
30/03/2024
|
SHILABAI RAVSAHEB CHAVAN
|
1815009060WL100260
|
SHILABAI RAVSAHEB CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584083
|
|
SHILABAI RAVSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-060-001/752
(KINGAON)
|
1815009060NRG24240320241827104
|
30/03/2024
|
SHARDA AMOL NARAYANKAR
|
1815009060WL101296
|
SHARDA AMOL NARAYANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584082
|
|
MISS SHARDA DATTU DEVRE
|
STATE BANK OF INDIA(508548)
|
|
675
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009060NRG24240320241827105
|
30/03/2024
|
GANESH KADUBA MISAL
|
1815009060WL101296
|
GANESH KADUBA MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584052
|
|
GANESH KADUBA MISAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PHULAMBRI
|
MH-15-009-060-001/791
(KINGAON)
|
1815009060NRG24230320241807397
|
30/03/2024
|
JYOTI SAINATH NAJAN
|
1815009060WL100260
|
JYOTI SAINATH NAJAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584081
|
|
JYOTI SAINATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009060NRG24240320241827128
|
30/03/2024
|
PRIYANKA SHAM DEVKAR
|
1815009060WL101296
|
PRIYANKA SHAM DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584045
|
|
PRIYANKA SHAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24290320241907944
|
30/03/2024
|
SWATI GANGADHAR SALUNKE
|
1815009068WL105598
|
SWATI GANGADHAR SALUNKE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584047
|
|
SWATI GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24290320241908173
|
30/03/2024
|
ASHOK DEVCHAND SARONE
|
1815009068WL105608
|
ASHOK DEVCHAND SARONE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584078
|
|
ASHOK DEVCHAND SARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-068-001/341
(DHANORA)
|
1815009068NRG24290320241908135
|
30/03/2024
|
POOJA NARAYAN SALUNKE
|
1815009068WL105607
|
POOJA NARAYAN SALUNKE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398584046
|
|
POOJA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24280320241888679
|
30/03/2024
|
RAJU KAUTIK SANANSE
|
1815009074WL104520
|
RAJU KAUTIK SANANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583335
|
|
RAJU KAUTIK SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PHULAMBRI
|
MH-15-009-074-001/3570
(NAIGAVHAN)
|
1815009074NRG24280320241888680
|
30/03/2024
|
RANI RAJU SANANSE
|
1815009074WL104520
|
RANI RAJU SANANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584049
|
|
RANI RAJU SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24290320241060757
|
30/03/2024
|
CHHOTIBEE NASEEBKHAN
|
1816002120WL048290
|
CHHOTIBEE NASEEBKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583602
|
|
CHOTEBI NSIBKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
684
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24290320241060759
|
30/03/2024
|
MUMTAJBEE AASIFKHAN
|
1816002120WL048290
|
MUMTAJBEE AASIFKHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583604
|
|
MUMTAJBI ASHIFKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24290320241060756
|
30/03/2024
|
NASIBKHAN KALEKHAN PATHAN
|
1816002120WL048290
|
NASIBKHAN KALEKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583416
|
|
NASHIB KHA KALEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79359
|
79359
|
|
|
|
|
|
|
|
|
686
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24250320241844815
|
30/03/2024
|
DURGABAI KASHINATH BEDKE
|
1815009WL102218
|
DURGABAI KASHINATH BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583461
|
|
DURGABAI KASHINATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-007-001/160
(SHEVATA (KH))
|
1815009000NRG24250320241844814
|
30/03/2024
|
PANDURANG KASHINATH BEDKE
|
1815009WL102218
|
PANDURANG KASHINATH BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583975
|
|
PANDURANG KASHINATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-007-001/293
(SHEVATA (KH))
|
1815009007NRG24280320241897382
|
30/03/2024
|
VIJAY SONAJI TUPE
|
1815009007WL104939
|
VIJAY SONAJI TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583977
|
|
Mr. VIJAY SONAJI TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24290320241912644
|
30/03/2024
|
SOMINATH SAHEBRAO SABL
|
1815009008WL105837
|
SOMINATH SAHEBRAO SABL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583955
|
|
SOMINATH SAHEBRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PHULAMBRI
|
MH-15-009-008-001/990
(GEVRAI PAIGA)
|
1815009008NRG24290320241912646
|
30/03/2024
|
USHBAI SOMINATH SABLE
|
1815009008WL105837
|
USHBAI SOMINATH SABLE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583956
|
|
USHA SOMINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PHULAMBRI
|
MH-15-009-009-002/72
(BHAVADI)
|
1815009009NRG24240320241828764
|
30/03/2024
|
KADUBAI PANDURANG JUBAND
|
1815009009WL101359
|
KADUBAI PANDURANG JUBAND
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583566
|
|
KADUBAI PANDURANG JUBAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-014-001/47
(BABHULGAON TARTE)
|
1815009014NRG24280320241897308
|
30/03/2024
|
NANDABAI VISHNU SHINGARE
|
1815009014WL104929
|
NANDABAI VISHNU SHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584070
|
|
NANDABAI VISHNU SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009033NRG24260320241851791
|
30/03/2024
|
JIJABAI ARUN THOMBRE
|
1815009033WL102641
|
JIJABAI ARUN THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583907
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009033NRG24250320241841169
|
30/03/2024
|
DIPALI KRUSHNA BALANDE
|
1815009033WL102025
|
DIPALI KRUSHNA BALANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583608
|
|
DIPALI KRUSHNA BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009033NRG24250320241841240
|
30/03/2024
|
RUKHAMAN VISHNU SONAVANE
|
1815009033WL102026
|
RUKHAMAN VISHNU SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583562
|
|
RUKHAMAN VISHNU SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24290320241923996
|
30/03/2024
|
VILAS TUKARAM DAKLE
|
1815009036WL106416
|
VILAS TUKARAM DAKLE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583594
|
|
VILAS TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24290320241923958
|
30/03/2024
|
KAILAS SHANDU SHINDE
|
1815009036WL106414
|
KAILAS SHANDU SHINDE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583606
|
|
KAILAS SHANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24290320241923965
|
30/03/2024
|
KADUBAI APPA DAKLE
|
1815009036WL106414
|
KADUBAI APPA DAKLE
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583466
|
|
KADUBAI HARIKISAN DAKLE
|
ICICI BANK LTD(508534)
|
|
699
|
PHULAMBRI
|
MH-15-009-052-001/1
(Dhamangaon)
|
1815009052NRG24250320241836929
|
30/03/2024
|
SAIDABI MAHAMMAD SHEKH
|
1815009052WL101786
|
SAIDABI MAHAMMAD SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583414
|
|
SAIDABI MAHAMMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845160
|
30/03/2024
|
SUPDU FARID PATEL
|
1815009052WL102251
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584113
|
|
SUPDU FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845157
|
30/03/2024
|
SUPDU FARID PATEL
|
1815009052WL102251
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398584112
|
|
SUPDU FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845163
|
30/03/2024
|
SUPDU FARID PATEL
|
1815009052WL102251
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398584114
|
|
SUPDU FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24250320241845166
|
30/03/2024
|
SUPDU FARID PATEL
|
1815009052WL102251
|
SUPDU FARID PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584115
|
|
SUPDU FARID PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-052-001/156
(Dhamangaon)
|
1815009052NRG24250320241836940
|
30/03/2024
|
AASHUBI CHANDBADSHA PATEL
|
1815009052WL101786
|
AASHUBI CHANDBADSHA PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584118
|
|
AASHUBI CHANDBADSHA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-052-001/212
(Dhamangaon)
|
1815009052NRG24290320241922852
|
30/03/2024
|
Rabiya shabbirsha sayyad
|
1815009052WL106337
|
Rabiya shabbirsha sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583612
|
|
MRS RABIYABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PHULAMBRI
|
MH-15-009-052-001/212
(Dhamangaon)
|
1815009052NRG24290320241922851
|
30/03/2024
|
shabbirsha mahebbubsha sayyad
|
1815009052WL106337
|
shabbirsha mahebbubsha sayyad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583613
|
|
shabbirsha mahebbubsha sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009052NRG24280320241897909
|
30/03/2024
|
AMBABAI HANDE
|
1815009052WL104976
|
AMBABAI HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583373
|
|
AMBABAI HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009052NRG24280320241897910
|
30/03/2024
|
RAMESHWAR HANDE
|
1815009052WL104976
|
RAMESHWAR HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583399
|
|
RAMESHWAR HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-052-001/839
(Dhamangaon)
|
1815009052NRG24250320241837178
|
30/03/2024
|
KOMAL PRAKASH VAHUL
|
1815009052WL101798
|
KOMAL PRAKASH VAHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583352
|
|
KOMAL PRAKASH WAHUL
|
RATNAKAR BANK(607393)
|
|
710
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888426
|
30/03/2024
|
BHARATSINGH ASARAM JONWAL
|
1815009056WL104504
|
BHARATSINGH ASARAM JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583502
|
|
Mr. BHARTASING ASARAM JONAWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888459
|
30/03/2024
|
SHIVSINGH ASARAM JONWAL
|
1815009056WL104504
|
SHIVSINGH ASARAM JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583460
|
|
SHIVSINGH ASARAM JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-056-001/878
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888510
|
30/03/2024
|
GANDHISINGH ASARAM JONWA
|
1815009056WL104504
|
GANDHISINGH ASARAM JONWA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583503
|
|
GANDHISINGH ASARAM JONWA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PHULAMBRI
|
MH-15-009-056-001/878
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888511
|
30/03/2024
|
NANDABAI GANDHISINGH JONWAL
|
1815009056WL104504
|
NANDABAI GANDHISINGH JONWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583504
|
|
NANDABAI GANDHISINGH JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009059NRG24270320241873794
|
30/03/2024
|
CHANDRAKALABAI PRABHAKAR JADHAV
|
1815009059WL103765
|
CHANDRAKALABAI PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583966
|
|
CHANDRAKALABAI PRABH
|
BANK OF BARODA(606985)
|
|
715
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24290320241908150
|
30/03/2024
|
ASHOK LAXMAN SALUNKE
|
1815009068WL105608
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583901
|
|
ASHOK LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PHULAMBRI
|
MH-15-009-068-001/341
(DHANORA)
|
1815009068NRG24290320241908134
|
30/03/2024
|
NARAYAN ANANDA SALUNKE
|
1815009068WL105607
|
NARAYAN ANANDA SALUNKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583983
|
|
NARAYAN ANANDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24290320241908136
|
30/03/2024
|
GANESH SANDU SALUNKE
|
1815009068WL105607
|
GANESH SANDU SALUNKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583981
|
|
GANESH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24290320241908137
|
30/03/2024
|
RADHA GANESH SALUNKE
|
1815009068WL105607
|
RADHA GANESH SALUNKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583980
|
|
RADHA GANESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24290320241907983
|
30/03/2024
|
BABASAHEB SUKHDEV SALUNKE
|
1815009068WL105598
|
BABASAHEB SUKHDEV SALUNKE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583994
|
|
BABASAHEB SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52686
|
52686
|
|
|
|
|
|
|
|
|
720
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888466
|
30/03/2024
|
LILABAI PARUBA WAHATULE
|
1815009056WL104504
|
LILABAI PARUBA WAHATULE
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584107
|
|
Miss. Lilabai Paruba Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
721
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24250320241844784
|
30/03/2024
|
SUMITRABAI SHALIKRAM TUPE
|
1815009WL102211
|
SUMITRABAI SHALIKRAM TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584017
|
|
SUMITRABAI SHALIKRAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-009-002/134
(BHAVADI)
|
1815009009NRG24240320241828747
|
30/03/2024
|
MANGAL KANTARAM KOLTE
|
1815009009WL101359
|
MANGAL KANTARAM KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583791
|
|
MANGAL KANTARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-036-001/110
(PENDGAON)
|
1815009036NRG24290320241923997
|
30/03/2024
|
RAMKOR VILAS DAKLE
|
1815009036WL106416
|
RAMKOR VILAS DAKLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583740
|
|
RAMKOR VILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-056-001/123
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888424
|
30/03/2024
|
SANDEEP BHARATSINGH JONWAL
|
1815009056WL104504
|
SANDEEP BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583508
|
|
Mr. SANDIP BHARATSING JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-056-001/124
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888428
|
30/03/2024
|
ANIL BHARATSINGH JONWAL
|
1815009056WL104504
|
ANIL BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583509
|
|
ANIL BHARATSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PHULAMBRI
|
MH-15-009-056-001/129
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888447
|
30/03/2024
|
POOJA GANESH RAJPUT
|
1815009056WL104504
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583555
|
|
POOJA GANESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888448
|
30/03/2024
|
BABULAL ASARAM JONWAL
|
1815009056WL104504
|
BABULAL ASARAM JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583506
|
|
BABULAL AASARAM JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888449
|
30/03/2024
|
DHANKORBAI BABULAL JONWAL
|
1815009056WL104504
|
DHANKORBAI BABULAL JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583507
|
|
Ms. DHANKORBAI BABULAL JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888452
|
30/03/2024
|
KANTABAI RAMSINGH JONWAL
|
1815009056WL104504
|
KANTABAI RAMSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583510
|
|
KANTABAI RAMSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-056-001/130
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888451
|
30/03/2024
|
RAMSINGH BABULAL JONWAL
|
1815009056WL104504
|
RAMSINGH BABULAL JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583505
|
|
Mr. RAMSING BABULAL JONWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-056-001/132
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888460
|
30/03/2024
|
SANTOSH SHIVSINGH JONWAL
|
1815009056WL104504
|
SANTOSH SHIVSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583556
|
|
SANTOSH SHIVSING JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PHULAMBRI
|
MH-15-009-056-001/20
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888404
|
30/03/2024
|
SARALA SHIVAJI WAHATULE
|
1815009056WL104503
|
SARALA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583657
|
|
SARLA SHIVAJI VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PHULAMBRI
|
MH-15-009-056-001/257
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892529
|
30/03/2024
|
SARITA SURESH WAHATULE
|
1815009056WL104727
|
SARITA SURESH WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583926
|
|
Miss. Savita Suresh Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-056-001/257
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892528
|
30/03/2024
|
SURESH DEVRAO WAHATULE
|
1815009056WL104727
|
SURESH DEVRAO WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583919
|
|
Mr. SURESH DEORAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892554
|
30/03/2024
|
MANDABAI JAGNAATH WAHATULE
|
1815009056WL104727
|
MANDABAI JAGNAATH WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583712
|
|
MANDABAI JAGNAATH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-056-001/307
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892555
|
30/03/2024
|
SANTOSH JAGNAATH WAHATULE
|
1815009056WL104727
|
SANTOSH JAGNAATH WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583924
|
|
SANTOSH JAGANNATH WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-056-001/311
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888468
|
30/03/2024
|
BABASAHEB PARUBA WAHATULE
|
1815009056WL104504
|
BABASAHEB PARUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583515
|
|
Mrs. Babasaheb Paruba Wahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-056-001/313
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892560
|
30/03/2024
|
BHAUSAHEB DEVRAO WAHATULE
|
1815009056WL104727
|
BHAUSAHEB DEVRAO WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583591
|
|
BHAUSAHEB DEVRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-056-001/313
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892561
|
30/03/2024
|
SANGEETA BHAUSAHEB WAHATULE
|
1815009056WL104727
|
SANGEETA BHAUSAHEB WAHATULE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583922
|
|
Mrs. SANGITA BHAUSAHEB WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-056-001/367
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888473
|
30/03/2024
|
MANGALBAI PANDHARINATH WAHATULE
|
1815009056WL104504
|
MANGALBAI PANDHARINATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583511
|
|
Mrs. Mangal Pandharinath Vahatule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-056-001/367
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888472
|
30/03/2024
|
PANDHARINATH RAJARAM WAHATULE
|
1815009056WL104504
|
PANDHARINATH RAJARAM WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583371
|
|
VAHATULE PANDRINATH RAJARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
742
|
PHULAMBRI
|
MH-15-009-056-001/446
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892574
|
30/03/2024
|
SULOCHNA VISHWAS WAHATULE
|
1815009056WL104727
|
SULOCHNA VISHWAS WAHATULE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583656
|
|
MRS SULOCHANA VISHWAS WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PHULAMBRI
|
MH-15-009-056-001/510
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892591
|
30/03/2024
|
SUREKHA YOGESH VAHULE
|
1815009056WL104727
|
SUREKHA YOGESH VAHULE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583719
|
|
Mrs. SUREKHA YOGESH WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-056-001/701
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888489
|
30/03/2024
|
GITABAI DILIP JONVALE
|
1815009056WL104504
|
GITABAI DILIP JONVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583553
|
|
GEETA DILIP JONWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PHULAMBRI
|
MH-15-009-056-001/755
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888502
|
30/03/2024
|
RUKHMANBAI RAMNATH SIRSATH
|
1815009056WL104504
|
RUKHMANBAI RAMNATH SIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584066
|
|
RUKHMANBAI RAMNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PHULAMBRI
|
MH-15-009-056-001/861
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892618
|
30/03/2024
|
DNYANESHWAR SHANKARRAO GAIKWAD
|
1815009056WL104727
|
DNYANESHWAR SHANKARRAO GAIKWAD
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583592
|
|
Mr. DNYANESHWAR SHANKARRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-056-001/861
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892619
|
30/03/2024
|
MIRABAI DNYANESHWAR GAIKWAD
|
1815009056WL104727
|
MIRABAI DNYANESHWAR GAIKWAD
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583968
|
|
Miss. MEERA DYNESHWAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-056-001/870
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892625
|
30/03/2024
|
ARCHNA KASHINATH JADHAV
|
1815009056WL104727
|
ARCHNA KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583953
|
|
Mrs. Archna Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-15-009-056-001/870
(PIMPALGAON WALAN)
|
1815009056NRG24280320241892624
|
30/03/2024
|
KASHINATH KARBHARI JADHAV
|
1815009056WL104727
|
KASHINATH KARBHARI JADHAV
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398583923
|
|
Mr. KASHINATH KARBHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-056-001/871
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888413
|
30/03/2024
|
BHAUSAHEB SHIVAJI WAHATULE
|
1815009056WL104503
|
BHAUSAHEB SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583921
|
|
BHAUSAHEB SHIVAJI VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PHULAMBRI
|
MH-15-009-056-001/871
(PIMPALGAON WALAN)
|
1815009056NRG24280320241888414
|
30/03/2024
|
KAVERI BHAUSAHEB WAHATULE
|
1815009056WL104503
|
KAVERI BHAUSAHEB WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583927
|
|
KAVERI BHAUSAHEB WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009059NRG24260320241847212
|
30/03/2024
|
Sonaji Ramrao Karde
|
1815009059WL102351
|
Sonaji Ramrao Karde
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583743
|
|
SONAJI RAMRAO KARDE
|
BANK OF BARODA(606985)
|
|
753
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009059NRG24260320241847213
|
30/03/2024
|
Sonaji Ramrao Karde
|
1815009059WL102351
|
Sonaji Ramrao Karde
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583744
|
|
SONAJI RAMRAO KARDE
|
BANK OF BARODA(606985)
|
|
754
|
PHULAMBRI
|
MH-15-009-059-001/68
(GANORI)
|
1815009059NRG24270320241873907
|
30/03/2024
|
PAVAN GANESH RAUT
|
1815009059WL103765
|
PAVAN GANESH RAUT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583741
|
|
PAWAN GANESH RAUT
|
BANK OF BARODA(606985)
|
|
755
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24290320241907928
|
30/03/2024
|
SAMADHAN BABU SALUNKE
|
1815009068WL105598
|
SAMADHAN BABU SALUNKE
|
1143
|
MAHG0005115
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398583372
|
|
SAMADHAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49905
|
49905
|
|
|
|
|
|
|
|
|
756
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916679
|
30/03/2024
|
NAVNATH PATILBA GUNJAL
|
1815009003WL106015
|
NAVNATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583962
|
|
NAVNATH PATILBA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916680
|
30/03/2024
|
VANDANA NAVNATH GUNJAL
|
1815009003WL106015
|
VANDANA NAVNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583925
|
|
MRS VANDNA NAVNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PHULAMBRI
|
MH-15-009-003-001/155
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916683
|
30/03/2024
|
AAJINATH PATILBA GUNJAL
|
1815009003WL106015
|
AAJINATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583973
|
|
MR AJINATH PATILBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PHULAMBRI
|
MH-15-009-003-001/155
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916684
|
30/03/2024
|
RANJANA AAJINATH GUNJAL
|
1815009003WL106015
|
RANJANA AAJINATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583974
|
|
MRS RANJNABAI AJINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916686
|
30/03/2024
|
REKHA RAMESH GUNJAL
|
1815009003WL106015
|
REKHA RAMESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583963
|
|
Mrs. REKHA RAMESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PHULAMBRI
|
MH-15-009-003-002/958
(HIWRA)
|
1815009071NRG24290320241925785
|
30/03/2024
|
ANJANABAI BHIKAN GONDHALI
|
1815009071WL106488
|
ANJANABAI BHIKAN GONDHALI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583564
|
|
Mr. Anjnabai Bhikan Gondhali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
762
|
PHULAMBRI
|
MH-15-009-036-001/61
(PENDGAON)
|
1815009036NRG24290320241923975
|
30/03/2024
|
POOJA UDDHAV VYAVHARE
|
1815009036WL106414
|
POOJA UDDHAV VYAVHARE
|
1143
|
MAHG0005130
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583961
|
|
Miss. Pooja Uddhav Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
763
|
PHULAMBRI
|
MH-15-009-007-001/226
(SHEVATA (KH))
|
1815009000NRG24250320241844783
|
30/03/2024
|
SHALIKRAM NAGORAO TUPE
|
1815009WL102211
|
SHALIKRAM NAGORAO TUPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584016
|
|
SHALIKRAM NAGORAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PHULAMBRI
|
MH-15-009-008-001/433
(GEVRAI PAIGA)
|
1815009008NRG24290320241912635
|
30/03/2024
|
SATISH BHAUSAHEB KHARAT
|
1815009008WL105837
|
SATISH BHAUSAHEB KHARAT
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398583412
|
|
SATISH BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-001/140
(ALAND)
|
1815009000NRG24280320241878129
|
30/03/2024
|
NANDA VITTHAL GAIKWAD
|
1815009WL103990
|
NANDA VITTHAL GAIKWAD
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398584067
|
|
Mrs. NANDABAI VITTHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-001/183
(ALAND)
|
1815009000NRG24270320241874067
|
30/03/2024
|
PADMA DATTU TAYDE
|
1815009WL103773
|
PADMA DATTU TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584063
|
|
Mrs. Padamabai Dattu Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009010NRG24280320241894921
|
30/03/2024
|
SNGITA KAILASH GAYAKE
|
1815009010WL104823
|
SNGITA KAILASH GAYAKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583552
|
|
SNGITA KAILASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-001/3499
(ALAND)
|
1815009010NRG24280320241894924
|
30/03/2024
|
NANDABAI PANDIT TAYDE
|
1815009010WL104823
|
NANDABAI PANDIT TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398583972
|
|
Mrs. NANDABAI PANDIT TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-001/3499
(ALAND)
|
1815009000NRG24280320241878159
|
30/03/2024
|
NANDABAI PANDIT TAYDE
|
1815009WL103990
|
NANDABAI PANDIT TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583971
|
|
Mrs. NANDABAI PANDIT TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-001/3499
(ALAND)
|
1815009000NRG24280320241878158
|
30/03/2024
|
PANDIT BHIMROW TAYDE
|
1815009WL103990
|
PANDIT BHIMROW TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398584072
|
|
PANDIT BHIMROW TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-001/3499
(ALAND)
|
1815009010NRG24280320241894923
|
30/03/2024
|
PANDIT BHIMROW TAYDE
|
1815009010WL104823
|
PANDIT BHIMROW TAYDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398584071
|
|
PANDIT BHIMROW TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24280320241878170
|
30/03/2024
|
KAVITA PRAVIN CHOPADE
|
1815009WL103990
|
KAVITA PRAVIN CHOPADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398584068
|
|
KAVITA PRAVIN CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24280320241878169
|
30/03/2024
|
PARAVIN SUKHADEV CHOPADE
|
1815009WL103990
|
PARAVIN SUKHADEV CHOPADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583663
|
|
Mr. PRAVIN SUKHADEV CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24280320241878168
|
30/03/2024
|
RADHA AMOL CHOPADE
|
1815009WL103990
|
RADHA AMOL CHOPADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583664
|
|
Mrs. RADHA AMOL CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24280320241878167
|
30/03/2024
|
SAVITA KRUSHNA CHOPARE
|
1815009WL103990
|
SAVITA KRUSHNA CHOPARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398583677
|
|
Mrs. Savitabai Krishna Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-002/23
(NAIGAVHAN)
|
1815009074NRG24280320241888673
|
30/03/2024
|
GANESH DINKAR SANANSE
|
1815009074WL104520
|
GANESH DINKAR SANANSE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583349
|
|
Mr. Ganesh Dinkar Sananse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24280320241888677
|
30/03/2024
|
AASHA GIRJARAM DADHE
|
1815009074WL104520
|
AASHA GIRJARAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583517
|
|
Mrs. Aasha Girjaram Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24280320241888676
|
30/03/2024
|
GIRJARAM ARJUN DADHE
|
1815009074WL104520
|
GIRJARAM ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583958
|
|
GIRJARAM ARJUN DADHE
|
HDFC BANK LTD(607152)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-002/52
(NAIGAVHAN)
|
1815009074NRG24280320241888675
|
30/03/2024
|
SAKUBAI ARJUN DADHE
|
1815009074WL104520
|
SAKUBAI ARJUN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398584127
|
|
Mrs. SAKHUBAI ARJUN DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-15-009-033-001/178
(BORGAON ARJA)
|
1815009033NRG24250320241841160
|
30/03/2024
|
MHALSABAI HARIKISAN KALE
|
1815009033WL102025
|
MHALSABAI HARIKISAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583611
|
|
MHALSABAI HARIKISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PHULAMBRI
|
MH-15-009-033-001/260
(BORGAON ARJA)
|
1815009033NRG24250320241841170
|
30/03/2024
|
DAGDU YASHVANTA SUSTE
|
1815009033WL102025
|
DAGDU YASHVANTA SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583812
|
|
DAGDU YASHVANTA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-033-001/470
(BORGAON ARJA)
|
1815009033NRG24250320241841180
|
30/03/2024
|
Latabai Kailas Balande
|
1815009033WL102025
|
Latabai Kailas Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583915
|
|
Miss. Latabai Kailas Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-033-001/522
(BORGAON ARJA)
|
1815009033NRG24260320241851802
|
30/03/2024
|
YOGESH KASHINATH BALANDE
|
1815009033WL102641
|
YOGESH KASHINATH BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583913
|
|
YOGESH KASHINATH BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009033NRG24260320241851228
|
30/03/2024
|
Housabai dhuppa kale
|
1815009033WL102622
|
Housabai dhuppa kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583761
|
|
Housabai dhuppa kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009033NRG24260320241851810
|
30/03/2024
|
Radhabai Dilip Kale
|
1815009033WL102641
|
Radhabai Dilip Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583563
|
|
Mr. Radhabai Dilip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
PHULAMBRI
|
MH-15-009-033-001/635
(BORGAON ARJA)
|
1815009033NRG24250320241841140
|
30/03/2024
|
SUBHADRABAI BHAGWAN KALE
|
1815009033WL102024
|
SUBHADRABAI BHAGWAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583565
|
|
SUBHADRABAI BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24250320241841198
|
30/03/2024
|
KALE USHA PRKASH
|
1815009033WL102025
|
KALE USHA PRKASH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583610
|
|
KALE USHA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-033-001/692
(BORGAON ARJA)
|
1815009033NRG24250320241841197
|
30/03/2024
|
PRAKASH PANDIT KALE
|
1815009033WL102025
|
PRAKASH PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583916
|
|
Mr. Prakash Pandit Kale
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24250320241841199
|
30/03/2024
|
VIKAS PANDIT KALE
|
1815009033WL102025
|
VIKAS PANDIT KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583914
|
|
Mr. Vikas Pandit Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-033-001/693
(BORGAON ARJA)
|
1815009033NRG24250320241841200
|
30/03/2024
|
YOGITA VIKAS KALE
|
1815009033WL102025
|
YOGITA VIKAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583559
|
|
Miss. Yogita Sominath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24250320241841201
|
30/03/2024
|
HAUSABAI RAMESHOWAR BALANDE
|
1815009033WL102025
|
HAUSABAI RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583912
|
|
HAUSABAI RAMESHOWAR BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24250320241841203
|
30/03/2024
|
RAMESHWAR BHIKA BALANDE
|
1815009033WL102025
|
RAMESHWAR BHIKA BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583557
|
|
RAMESHWAR BHIKA BALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PHULAMBRI
|
MH-15-009-033-001/722
(BORGAON ARJA)
|
1815009033NRG24250320241841202
|
30/03/2024
|
SAMADHAN RAMESHOWAR BALANDE
|
1815009033WL102025
|
SAMADHAN RAMESHOWAR BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583558
|
|
Mr. Samadhan Rameshwar Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009033NRG24250320241841244
|
30/03/2024
|
MAMTA DATTU KHARA
|
1815009033WL102026
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583451
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24290320241923928
|
30/03/2024
|
ANITA RANESHWAR VYAVHARE
|
1815009036WL106414
|
ANITA RANESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398583600
|
|
Mrs. ANITA RAMESHWAR VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24290320241923946
|
30/03/2024
|
AWANTIKA KADUBA DAKALE
|
1815009036WL106414
|
AWANTIKA KADUBA DAKALE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583468
|
|
AWANTIKA KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-036-001/152
(PENDGAON)
|
1815009036NRG24290320241923954
|
30/03/2024
|
DADASAHEB PANDIT KADAM
|
1815009036WL106414
|
DADASAHEB PANDIT KADAM
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583410
|
|
Mr. DADASAHEB PANDITRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PHULAMBRI
|
MH-15-009-036-001/196
(PENDGAON)
|
1815009036NRG24290320241923959
|
30/03/2024
|
LILABAI KAILAS SHINDE
|
1815009036WL106414
|
LILABAI KAILAS SHINDE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583601
|
|
MISS LILA KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
799
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24290320241923961
|
30/03/2024
|
DATTA MAHADU DAKLE
|
1815009036WL106414
|
DATTA MAHADU DAKLE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583603
|
|
DATTA MAHADU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
800
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24290320241923963
|
30/03/2024
|
LAXMI MAHADU DAKALE
|
1815009036WL106414
|
LAXMI MAHADU DAKALE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583617
|
|
LAXMI MAHADU DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
801
|
PHULAMBRI
|
MH-15-009-036-001/282
(PENDGAON)
|
1815009036NRG24290320241923962
|
30/03/2024
|
MAHADU GOVINDA DAKLE
|
1815009036WL106414
|
MAHADU GOVINDA DAKLE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583616
|
|
DAKLE MAHADU GOVINDA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
802
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24290320241923970
|
30/03/2024
|
LANKA RAMESHWAR VYAVHARE
|
1815009036WL106414
|
LANKA RAMESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1608
|
1608
|
Processed
|
31/03/2024
|
|
2398583917
|
|
Mrs. Lanka Rameshwar Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56010
|
56010
|
|
|
|
|
|
|
|
|
803
|
PHULAMBRI
|
MH-16-002-120-001/344
()
|
1816002120NRG24290320241060758
|
30/03/2024
|
AASIFKHAN NASSEBKHAN
|
1816002120WL048290
|
AASIFKHAN NASSEBKHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583605
|
|
Mr. Asif ha Nashibh Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
804
|
PHULAMBRI
|
MH-15-009-003-001/233
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916692
|
30/03/2024
|
LANKABAI VALUBA GUNJAL
|
1815009003WL106015
|
LANKABAI VALUBA GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398583411
|
|
LANKABAI VALUBA GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1201302
|
1201302
|
|
|
|
|
|
|
|