|
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-15-009-052-001/2741
(Dhamangaon)
|
1815009052NRG24230320241820667
|
30/03/2024
|
SALMA ALIM SHAIKH
|
1815009052WL100967
|
SALMA ALIM SHAIKH
|
00032
|
UTIB0001773
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574404
|
|
SALMABI ALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1499
(GANORI)
|
1815009059NRG24270320241872488
|
30/03/2024
|
PRABHAKAR VITTHALRAO TANDALE
|
1815009059WL103693
|
PRABHAKAR VITTHALRAO TANDALE
|
00045
|
BARB0AURANG
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570391
|
|
PRABHAKAR VITTHALRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/805
(GANORI)
|
1815009059NRG24250320241843860
|
30/03/2024
|
CHANDRAKALABAI PUNDLIK JADHAV
|
1815009059WL102139
|
CHANDRAKALABAI PUNDLIK JADHAV
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570281
|
|
CHNDRKALA PUNDALIK J
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/805
(GANORI)
|
1815009059NRG24250320241843861
|
30/03/2024
|
CHANDRAKALABAI PUNDLIK JADHAV
|
1815009059WL102139
|
CHANDRAKALABAI PUNDLIK JADHAV
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570282
|
|
CHNDRKALA PUNDALIK J
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-060-001/759
(KINGAON)
|
1815009060NRG24230320241807395
|
30/03/2024
|
BALASAHEB YADAV CHAVAN
|
1815009060WL100260
|
BALASAHEB YADAV CHAVAN
|
00045
|
BARB0AURANG
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570291
|
|
BALASAHEB CHAVAN MRS SUNITABAI BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6537
|
6537
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-014-002/447
(BABHULGAON TARTE)
|
1815009014NRG24280320241898398
|
30/03/2024
|
Varsha Pundlik Tarte
|
1815009014WL105014
|
Varsha Pundlik Tarte
|
00045
|
BARB0CIDAUR
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570075
|
|
Varsha Pundlik Tarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821213
|
30/03/2024
|
ABDULSATTAR ALAM PATHAN
|
1815009052WL100991
|
ABDULSATTAR ALAM PATHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569922
|
|
ABDDULSATTAR ALAM PA
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821281
|
30/03/2024
|
ABDULSATTAR ALAM PATHAN
|
1815009052WL100996
|
ABDULSATTAR ALAM PATHAN
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242569921
|
|
ABDDULSATTAR ALAM PA
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1076
(GANORI)
|
1815009059NRG24270320241872477
|
30/03/2024
|
RANJANA VITTHAL JADHAV
|
1815009059WL103693
|
RANJANA VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570397
|
|
RANJANA VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009059NRG24270320241873792
|
30/03/2024
|
SOMINATH VITTAL JADHAV
|
1815009059WL103765
|
SOMINATH VITTAL JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570254
|
|
SOMINATH VITTAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009059NRG24270320241873793
|
30/03/2024
|
VAISHALI SOMINATH JADHAV
|
1815009059WL103765
|
VAISHALI SOMINATH JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569902
|
|
VAISHALI SOMINATH JA
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1140
(GANORI)
|
1815009059NRG24270320241872334
|
30/03/2024
|
bhushan radhakisan gadhe
|
1815009059WL103686
|
bhushan radhakisan gadhe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569923
|
|
BHUSHAN RADHAKISAN G
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873805
|
30/03/2024
|
JAGDISH VITTAL TANDAE
|
1815009059WL103765
|
JAGDISH VITTAL TANDAE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242570269
|
|
JAGDISH VITTAL TANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873807
|
30/03/2024
|
JAGDISH VITTAL TANDAE
|
1815009059WL103765
|
JAGDISH VITTAL TANDAE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570270
|
|
JAGDISH VITTAL TANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873808
|
30/03/2024
|
NIRMALA JAGDISH TANDLE
|
1815009059WL103765
|
NIRMALA JAGDISH TANDLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570400
|
|
NIRMALA JAGDISH TAND
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24270320241873806
|
30/03/2024
|
NIRMALA JAGDISH TANDLE
|
1815009059WL103765
|
NIRMALA JAGDISH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115242570399
|
|
NIRMALA JAGDISH TAND
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872857
|
30/03/2024
|
AJAY DADARAO JADHAV
|
1815009059WL103708
|
AJAY DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570294
|
|
AJAY JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872861
|
30/03/2024
|
AJAY DADARAO JADHAV
|
1815009059WL103708
|
AJAY DADARAO JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570295
|
|
AJAY JADHAV
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872484
|
30/03/2024
|
AJAY DADARAO JADHAV
|
1815009059WL103693
|
AJAY DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570296
|
|
AJAY JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872483
|
30/03/2024
|
ASHABAI DADARAO JADHAV
|
1815009059WL103693
|
ASHABAI DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574221
|
|
ASHABAI DADARAO JADH
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872860
|
30/03/2024
|
ASHABAI DADARAO JADHAV
|
1815009059WL103708
|
ASHABAI DADARAO JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570322
|
|
ASHABAI DADARAO JADH
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872856
|
30/03/2024
|
ASHABAI DADARAO JADHAV
|
1815009059WL103708
|
ASHABAI DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574220
|
|
ASHABAI DADARAO JADH
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872855
|
30/03/2024
|
DADARAO SHAMRAO JADHAV
|
1815009059WL103708
|
DADARAO SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570320
|
|
DADARAO SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872859
|
30/03/2024
|
DADARAO SHAMRAO JADHAV
|
1815009059WL103708
|
DADARAO SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570321
|
|
DADARAO SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872482
|
30/03/2024
|
DADARAO SHAMRAO JADHAV
|
1815009059WL103693
|
DADARAO SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570319
|
|
DADARAO SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872485
|
30/03/2024
|
LAKHAN DADARAO JADHAV
|
1815009059WL103693
|
LAKHAN DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574229
|
|
LAKHAN DADRAO JADHAV
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872862
|
30/03/2024
|
LAKHAN DADARAO JADHAV
|
1815009059WL103708
|
LAKHAN DADARAO JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242569894
|
|
LAKHAN DADRAO JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1264
(GANORI)
|
1815009059NRG24270320241872858
|
30/03/2024
|
LAKHAN DADARAO JADHAV
|
1815009059WL103708
|
LAKHAN DADARAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569895
|
|
LAKHAN DADRAO JADHAV
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009059NRG24270320241872335
|
30/03/2024
|
VAISHALI GAJANAN CHANDRE
|
1815009059WL103686
|
VAISHALI GAJANAN CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570305
|
|
VAISHALI GAJANAN CHA
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1437
(GANORI)
|
1815009059NRG24270320241872417
|
30/03/2024
|
DNYANESHWAR SUDAM JADHAV
|
1815009059WL103689
|
DNYANESHWAR SUDAM JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570239
|
|
DNYANESHWAR SUDAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1476
(GANORI)
|
1815009059NRG24270320241872419
|
30/03/2024
|
BABITA DINESH UBALE
|
1815009059WL103689
|
BABITA DINESH UBALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570259
|
|
BABITA DINESH UBALE
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1476
(GANORI)
|
1815009059NRG24270320241872418
|
30/03/2024
|
DINESH HARICHANDRA UBALE
|
1815009059WL103689
|
DINESH HARICHANDRA UBALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570222
|
|
DINESH HARICHANDRA U
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1497
(GANORI)
|
1815009059NRG24270320241873829
|
30/03/2024
|
NAMDEO DASHRATH JADHAV
|
1815009059WL103765
|
NAMDEO DASHRATH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569917
|
|
NAMDEV DASHRAT JADHA
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24270320241872336
|
30/03/2024
|
RAJENDRA UMASHANKAR GAIKWAD
|
1815009059WL103686
|
RAJENDRA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570398
|
|
RAJENDRA UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009059NRG24270320241872337
|
30/03/2024
|
VAISHALI RAJENDRA GAIKWAD
|
1815009059WL103686
|
VAISHALI RAJENDRA GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569928
|
|
VAISHALI RAJENDRA GA
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1514
(GANORI)
|
1815009059NRG24250320241844238
|
30/03/2024
|
GANESH BHAGAJI TANDALE
|
1815009059WL102157
|
GANESH BHAGAJI TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570257
|
|
GANESH BHAGAJI TANDA
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/1514
(GANORI)
|
1815009059NRG24250320241844240
|
30/03/2024
|
GANESH BHAGAJI TANDALE
|
1815009059WL102157
|
GANESH BHAGAJI TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570258
|
|
GANESH BHAGAJI TANDA
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/1514
(GANORI)
|
1815009059NRG24250320241844241
|
30/03/2024
|
SWATI GANESH TANDALE
|
1815009059WL102157
|
SWATI GANESH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569925
|
|
SWATI GANESH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/1514
(GANORI)
|
1815009059NRG24250320241844239
|
30/03/2024
|
SWATI GANESH TANDALE
|
1815009059WL102157
|
SWATI GANESH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569926
|
|
SWATI GANESH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24270320241872338
|
30/03/2024
|
ASHOK PUNDLIK TANDLE
|
1815009059WL103686
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570264
|
|
ASHOK PUNDLIK TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24270320241872339
|
30/03/2024
|
MUKTABAI ASHOK TANDLE
|
1815009059WL103686
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574205
|
|
MUKTABAI ASHOK TANDL
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24270320241872340
|
30/03/2024
|
VAIBHAV ASHOK TANDLE
|
1815009059WL103686
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569920
|
|
VAIBHAV AASHOK TANDA
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24270320241872342
|
30/03/2024
|
BALIRAM SUNIL TANDLE
|
1815009059WL103686
|
BALIRAM SUNIL TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570303
|
|
BALIRAM SUNIL TANDAL
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/1528
(GANORI)
|
1815009059NRG24250320241844243
|
30/03/2024
|
KALPANA SUBHASH LAVHALE
|
1815009059WL102157
|
KALPANA SUBHASH LAVHALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569930
|
|
KALPANA SUBHASH LAVH
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/1528
(GANORI)
|
1815009059NRG24250320241844245
|
30/03/2024
|
KALPANA SUBHASH LAVHALE
|
1815009059WL102157
|
KALPANA SUBHASH LAVHALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569929
|
|
KALPANA SUBHASH LAVH
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/1528
(GANORI)
|
1815009059NRG24250320241844242
|
30/03/2024
|
SUBHASH BHAGINATH LAVHALE
|
1815009059WL102157
|
SUBHASH BHAGINATH LAVHALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570393
|
|
SUBHASH BHAGINATH LA
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/1528
(GANORI)
|
1815009059NRG24250320241844244
|
30/03/2024
|
SUBHASH BHAGINATH LAVHALE
|
1815009059WL102157
|
SUBHASH BHAGINATH LAVHALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570392
|
|
SUBHASH BHAGINATH LA
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241873359
|
30/03/2024
|
ALKABAI BHAUSAHEB SHINDE
|
1815009059WL103738
|
ALKABAI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570284
|
|
ALKABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241873361
|
30/03/2024
|
ALKABAI BHAUSAHEB SHINDE
|
1815009059WL103738
|
ALKABAI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242570285
|
|
ALKABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241873360
|
30/03/2024
|
BHAUSAHEB UTTAM SHINDE
|
1815009059WL103738
|
BHAUSAHEB UTTAM SHINDE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242574204
|
|
BHAUSAHEB UTTAM SHIN
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24270320241873358
|
30/03/2024
|
BHAUSAHEB UTTAM SHINDE
|
1815009059WL103738
|
BHAUSAHEB UTTAM SHINDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574203
|
|
BHAUSAHEB UTTAM SHIN
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/1531
(GANORI)
|
1815009059NRG24270320241872489
|
30/03/2024
|
VIMALBAI BHIMRAO JADHAV
|
1815009059WL103693
|
VIMALBAI BHIMRAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570272
|
|
VIMALBAI BHIMRAO JAD
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/1563
(GANORI)
|
1815009059NRG24270320241873363
|
30/03/2024
|
ASIYA SHAFIK SHAIKH
|
1815009059WL103738
|
ASIYA SHAFIK SHAIKH
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570309
|
|
ASIYA SHAFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/1563
(GANORI)
|
1815009059NRG24270320241873362
|
30/03/2024
|
SHAPIK RAFIK SHAIKH
|
1815009059WL103738
|
SHAPIK RAFIK SHAIKH
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570312
|
|
SHAFIK RAFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/157
(GANORI)
|
1815009059NRG24270320241873364
|
30/03/2024
|
ABHIJIT VIKRAK KARDE
|
1815009059WL103738
|
ABHIJIT VIKRAK KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570395
|
|
ABHIJIT VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/157
(GANORI)
|
1815009059NRG24270320241873365
|
30/03/2024
|
ABHIJIT VIKRAK KARDE
|
1815009059WL103738
|
ABHIJIT VIKRAK KARDE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242570394
|
|
ABHIJIT VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/157
(GANORI)
|
1815009059NRG24270320241872422
|
30/03/2024
|
ABHIJIT VIKRAK KARDE
|
1815009059WL103689
|
ABHIJIT VIKRAK KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570396
|
|
ABHIJIT VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/158
(GANORI)
|
1815009059NRG24270320241872423
|
30/03/2024
|
SANDIP VIKRAM KARDE
|
1815009059WL103689
|
SANDIP VIKRAM KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569933
|
|
SANDEEP VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/158
(GANORI)
|
1815009059NRG24270320241873366
|
30/03/2024
|
SANDIP VIKRAM KARDE
|
1815009059WL103738
|
SANDIP VIKRAM KARDE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242569934
|
|
SANDEEP VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
60
|
PHULAMBRI
|
MH-15-009-059-001/158
(GANORI)
|
1815009059NRG24270320241873367
|
30/03/2024
|
SANDIP VIKRAM KARDE
|
1815009059WL103738
|
SANDIP VIKRAM KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569935
|
|
SANDEEP VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-059-001/1580
(GANORI)
|
1815009059NRG24250320241843532
|
30/03/2024
|
shobha rambhau ubale
|
1815009059WL102120
|
shobha rambhau ubale
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570292
|
|
SHOBHA RAMBHAU UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULAMBRI
|
MH-15-009-059-001/1586
(GANORI)
|
1815009059NRG24270320241873832
|
30/03/2024
|
SONAJI ASHRUBA CHANDRE
|
1815009059WL103765
|
SONAJI ASHRUBA CHANDRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570304
|
|
SONAJI ASHRUBA CHAND
|
BANK OF BARODA(606985)
|
|
63
|
PHULAMBRI
|
MH-15-009-059-001/1595
(GANORI)
|
1815009059NRG24270320241872424
|
30/03/2024
|
SANTOSH UTTAM JADHAV
|
1815009059WL103689
|
SANTOSH UTTAM JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570306
|
|
SANTOSH UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
64
|
PHULAMBRI
|
MH-15-009-059-001/1595
(GANORI)
|
1815009059NRG24270320241872425
|
30/03/2024
|
SARITA SANTOSH JADHAV
|
1815009059WL103689
|
SARITA SANTOSH JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570279
|
|
SARITA SANTOSH JADHA
|
BANK OF BARODA(606985)
|
|
65
|
PHULAMBRI
|
MH-15-009-059-001/16
(GANORI)
|
1815009059NRG24270320241872426
|
30/03/2024
|
JYOTI BHASAHEB RAUT
|
1815009059WL103689
|
JYOTI BHASAHEB RAUT
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569918
|
|
JYOTI BHAUSAHEB ROUT
|
BANK OF BARODA(606985)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/1602
(GANORI)
|
1815009059NRG24270320241872428
|
30/03/2024
|
RAFIYA AMIN SHAHA
|
1815009059WL103689
|
RAFIYA AMIN SHAHA
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574202
|
|
Mr. Rafiya Amin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24270320241872343
|
30/03/2024
|
BHAUSAHEB TRIMBAK CHANDRE
|
1815009059WL103686
|
BHAUSAHEB TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570223
|
|
BHAUSAHEB TRIMBAK CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24270320241872345
|
30/03/2024
|
PUNAM BHAUSAHEB CHANDRE
|
1815009059WL103686
|
PUNAM BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570283
|
|
PUNAM BHAUSAHEB CHAN
|
BANK OF BARODA(606985)
|
|
69
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009059NRG24270320241872344
|
30/03/2024
|
RADHABAI BHAUSAHEB CHANDRE
|
1815009059WL103686
|
RADHABAI BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569903
|
|
RADHABAI BHAUSAHEB C
|
BANK OF BARODA(606985)
|
|
70
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009059NRG24270320241873833
|
30/03/2024
|
RANJANA SHIVAJI TANDALE
|
1815009059WL103765
|
RANJANA SHIVAJI TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569898
|
|
RANJANA SHIVAJI TAND
|
BANK OF BARODA(606985)
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009059NRG24270320241873834
|
30/03/2024
|
RANJANA SHIVAJI TANDALE
|
1815009059WL103765
|
RANJANA SHIVAJI TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569899
|
|
RANJANA SHIVAJI TAND
|
BANK OF BARODA(606985)
|
|
72
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009059NRG24270320241873835
|
30/03/2024
|
RANJANA SHIVAJI TANDALE
|
1815009059WL103765
|
RANJANA SHIVAJI TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569900
|
|
RANJANA SHIVAJI TAND
|
BANK OF BARODA(606985)
|
|
73
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009059NRG24270320241873836
|
30/03/2024
|
RANJANA SHIVAJI TANDALE
|
1815009059WL103765
|
RANJANA SHIVAJI TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569901
|
|
RANJANA SHIVAJI TAND
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-059-001/1634
(GANORI)
|
1815009059NRG24250320241844314
|
30/03/2024
|
DADASAHEB PANDURANG GAIKWAD
|
1815009059WL102166
|
DADASAHEB PANDURANG GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570248
|
|
DADASAHEB PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-059-001/1634
(GANORI)
|
1815009059NRG24250320241844316
|
30/03/2024
|
DADASAHEB PANDURANG GAIKWAD
|
1815009059WL102166
|
DADASAHEB PANDURANG GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570247
|
|
DADASAHEB PANDURANG GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-059-001/1634
(GANORI)
|
1815009059NRG24250320241844317
|
30/03/2024
|
SHAM DADASAHEB GAYKWAD
|
1815009059WL102166
|
SHAM DADASAHEB GAYKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570250
|
|
Mr. Sham Dadasaheb Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PHULAMBRI
|
MH-15-009-059-001/1634
(GANORI)
|
1815009059NRG24250320241844315
|
30/03/2024
|
SHAM DADASAHEB GAYKWAD
|
1815009059WL102166
|
SHAM DADASAHEB GAYKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570249
|
|
Mr. Sham Dadasaheb Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/1662
(GANORI)
|
1815009059NRG24270320241872429
|
30/03/2024
|
DORKA PRAKASH TANDALE
|
1815009059WL103689
|
DORKA PRAKASH TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569916
|
|
DORKA PRAKASH TANDAL
|
BANK OF BARODA(606985)
|
|
79
|
PHULAMBRI
|
MH-15-009-059-001/1667
(GANORI)
|
1815009059NRG24270320241873840
|
30/03/2024
|
KAVITA RAJU JADHAV
|
1815009059WL103765
|
KAVITA RAJU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570260
|
|
KAVITA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
80
|
PHULAMBRI
|
MH-15-009-059-001/1667
(GANORI)
|
1815009059NRG24270320241873839
|
30/03/2024
|
RAJU TRIMBAKRAO JADHAV
|
1815009059WL103765
|
RAJU TRIMBAKRAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570226
|
|
RAJU TRIMBAK JADHAV
|
BANK OF BARODA(606985)
|
|
81
|
PHULAMBRI
|
MH-15-009-059-001/1668
(GANORI)
|
1815009059NRG24270320241873841
|
30/03/2024
|
BHAUSAHEB ANNA PEHERKAR
|
1815009059WL103765
|
BHAUSAHEB ANNA PEHERKAR
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570229
|
|
BHAUSAHEB ANNA PEHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULAMBRI
|
MH-15-009-059-001/1679
(GANORI)
|
1815009059NRG24250320241844246
|
30/03/2024
|
SANGITA BHUSAHEB TANDLE
|
1815009059WL102157
|
SANGITA BHUSAHEB TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570266
|
|
SANGITA BHUSAHEB TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-059-001/1679
(GANORI)
|
1815009059NRG24250320241844247
|
30/03/2024
|
SANGITA BHUSAHEB TANDLE
|
1815009059WL102157
|
SANGITA BHUSAHEB TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570267
|
|
SANGITA BHUSAHEB TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-059-001/1695
(GANORI)
|
1815009059NRG24270320241873842
|
30/03/2024
|
RAMESHWAR HARICHANDRA PEHERKAR
|
1815009059WL103765
|
RAMESHWAR HARICHANDRA PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570293
|
|
RAMESHVAR HARICHANDR
|
BANK OF BARODA(606985)
|
|
85
|
PHULAMBRI
|
MH-15-009-059-001/1695
(GANORI)
|
1815009059NRG24270320241873843
|
30/03/2024
|
RENUKA RAMESHWAR PEHERKAR
|
1815009059WL103765
|
RENUKA RAMESHWAR PEHERKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569919
|
|
RENUKA RAMESHWAR PEH
|
BANK OF BARODA(606985)
|
|
86
|
PHULAMBRI
|
MH-15-009-059-001/1727
(GANORI)
|
1815009059NRG24270320241873845
|
30/03/2024
|
ASIYA IBRAHIM SHAIKH
|
1815009059WL103765
|
ASIYA IBRAHIM SHAIKH
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570317
|
|
ASIYA IBRAHIM SHEKH
|
BANK OF BARODA(606985)
|
|
87
|
PHULAMBRI
|
MH-15-009-059-001/1727
(GANORI)
|
1815009059NRG24270320241873847
|
30/03/2024
|
JUBER IBRAHIM SHAIKH
|
1815009059WL103765
|
JUBER IBRAHIM SHAIKH
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570286
|
|
ZUBER IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULAMBRI
|
MH-15-009-059-001/1727
(GANORI)
|
1815009059NRG24270320241873844
|
30/03/2024
|
SHAIKH IBRAHIM SHAIKH LADDU
|
1815009059WL103765
|
SHAIKH IBRAHIM SHAIKH LADDU
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570230
|
|
SHAIKH IBRAHZM SHAIK
|
BANK OF BARODA(606985)
|
|
89
|
PHULAMBRI
|
MH-15-009-059-001/1727
(GANORI)
|
1815009059NRG24270320241873846
|
30/03/2024
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
1815009059WL103765
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570280
|
|
ISMAIL IBRAHIM SHAIK
|
BANK OF BARODA(606985)
|
|
90
|
PHULAMBRI
|
MH-15-009-059-001/1732
(GANORI)
|
1815009059NRG24270320241873848
|
30/03/2024
|
KAMALBAI SUNIL SAWANT
|
1815009059WL103765
|
KAMALBAI SUNIL SAWANT
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570236
|
|
KAMALBAI SUNIL SAWAN
|
BANK OF BARODA(606985)
|
|
91
|
PHULAMBRI
|
MH-15-009-059-001/1738
(GANORI)
|
1815009059NRG24270320241873368
|
30/03/2024
|
GANESH SHAMRAO JADHAV
|
1815009059WL103738
|
GANESH SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570262
|
|
GANESH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-059-001/1738
(GANORI)
|
1815009059NRG24270320241873369
|
30/03/2024
|
GITA GANESH JADHAV
|
1815009059WL103738
|
GITA GANESH JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570390
|
|
GITA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
93
|
PHULAMBRI
|
MH-15-009-059-001/1742
(GANORI)
|
1815009059NRG24270320241873849
|
30/03/2024
|
DNYANESHWAR SONAJI CHANDRE
|
1815009059WL103765
|
DNYANESHWAR SONAJI CHANDRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570263
|
|
DNYANESHWAR SONAJI CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULAMBRI
|
MH-15-009-059-001/1742
(GANORI)
|
1815009059NRG24270320241873850
|
30/03/2024
|
NANDA DNYANESHWAR CHANDRE
|
1815009059WL103765
|
NANDA DNYANESHWAR CHANDRE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569910
|
|
NANDA DNYANESHVAR CH
|
BANK OF BARODA(606985)
|
|
95
|
PHULAMBRI
|
MH-15-009-059-001/1747
(GANORI)
|
1815009059NRG24250320241844309
|
30/03/2024
|
RUKHMANBAI BHASKAR GAIKWAD
|
1815009059WL102163
|
RUKHMANBAI BHASKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569937
|
|
RUKHMANABAI BHASKAR
|
BANK OF BARODA(606985)
|
|
96
|
PHULAMBRI
|
MH-15-009-059-001/1749
(GANORI)
|
1815009059NRG24270320241872492
|
30/03/2024
|
USHA MANOJ TANDLE
|
1815009059WL103693
|
USHA MANOJ TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570276
|
|
USHA MANOJ TANDALE
|
BANK OF BARODA(606985)
|
|
97
|
PHULAMBRI
|
MH-15-009-059-001/1761
(GANORI)
|
1815009059NRG24260320241847154
|
30/03/2024
|
annasaheb ravsaheb bhadve
|
1815009059WL102343
|
annasaheb ravsaheb bhadve
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569914
|
|
ANNASAHEB RAVSAHEB B
|
BANK OF BARODA(606985)
|
|
98
|
PHULAMBRI
|
MH-15-009-059-001/1761
(GANORI)
|
1815009059NRG24260320241847153
|
30/03/2024
|
RAVSAHEB SANDU BHADVE
|
1815009059WL102343
|
RAVSAHEB SANDU BHADVE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570253
|
|
RAOSAHEB SANDU BHADV
|
BANK OF BARODA(606985)
|
|
99
|
PHULAMBRI
|
MH-15-009-059-001/1762
(GANORI)
|
1815009059NRG24270320241873851
|
30/03/2024
|
GANGADHAR TRYMABKAK JADHAV
|
1815009059WL103765
|
GANGADHAR TRYMABKAK JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570255
|
|
MR GANGADHAR TRIMBAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHULAMBRI
|
MH-15-009-059-001/1763
(GANORI)
|
1815009059NRG24270320241873853
|
30/03/2024
|
RAJU BHAUSAHEB SAVANT
|
1815009059WL103765
|
RAJU BHAUSAHEB SAVANT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570227
|
|
RAJU BHAUSAHEB SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULAMBRI
|
MH-15-009-059-001/1763
(GANORI)
|
1815009059NRG24270320241873854
|
30/03/2024
|
VAISHALI RAJU
|
1815009059WL103765
|
VAISHALI RAJU
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570271
|
|
VAISHALI RAJU SAVANT
|
BANK OF BARODA(606985)
|
|
102
|
PHULAMBRI
|
MH-15-009-059-001/1803
(GANORI)
|
1815009059NRG24270320241872346
|
30/03/2024
|
Vishnu Pandurang Sonwane
|
1815009059WL103686
|
Vishnu Pandurang Sonwane
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570228
|
|
VISHNU PANDURANG SON
|
BANK OF BARODA(606985)
|
|
103
|
PHULAMBRI
|
MH-15-009-059-001/182
(GANORI)
|
1815009059NRG24270320241872430
|
30/03/2024
|
NITIN UMASHANKAR GAIKWAD
|
1815009059WL103689
|
NITIN UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570256
|
|
NITIN UMASHANKAR GAI
|
BANK OF BARODA(606985)
|
|
104
|
PHULAMBRI
|
MH-15-009-059-001/184
(GANORI)
|
1815009059NRG24270320241872431
|
30/03/2024
|
SUNITA UMASHANKAR GAIKWAD
|
1815009059WL103689
|
SUNITA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569907
|
|
SUNITA UMASHANKAR GA
|
BANK OF BARODA(606985)
|
|
105
|
PHULAMBRI
|
MH-15-009-059-001/1883
(GANORI)
|
1815009059NRG24250320241844310
|
30/03/2024
|
dipak panditrao bodkhe
|
1815009059WL102164
|
dipak panditrao bodkhe
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569896
|
|
Mr. DEEPAK PANDITRAO BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-059-001/1883
(GANORI)
|
1815009059NRG24250320241844311
|
30/03/2024
|
priyanka dipak bodkhe
|
1815009059WL102164
|
priyanka dipak bodkhe
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569938
|
|
PRIYANKA DEEPAK BODK
|
BANK OF BARODA(606985)
|
|
107
|
PHULAMBRI
|
MH-15-009-059-001/1897
(GANORI)
|
1815009059NRG24260320241847210
|
30/03/2024
|
SHRADDHA GAJANAN TANDALE
|
1815009059WL102351
|
SHRADDHA GAJANAN TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569931
|
|
SHRADDHA GAJANAN TAN
|
BANK OF BARODA(606985)
|
|
108
|
PHULAMBRI
|
MH-15-009-059-001/1897
(GANORI)
|
1815009059NRG24260320241847211
|
30/03/2024
|
SHRADDHA GAJANAN TANDALE
|
1815009059WL102351
|
SHRADDHA GAJANAN TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569932
|
|
SHRADDHA GAJANAN TAN
|
BANK OF BARODA(606985)
|
|
109
|
PHULAMBRI
|
MH-15-009-059-001/203
(GANORI)
|
1815009059NRG24270320241873855
|
30/03/2024
|
GOKUL SHAMRAO TANDALE
|
1815009059WL103765
|
GOKUL SHAMRAO TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570241
|
|
GOKUL SHAMRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-059-001/203
(GANORI)
|
1815009059NRG24270320241873856
|
30/03/2024
|
GOKUL SHAMRAO TANDALE
|
1815009059WL103765
|
GOKUL SHAMRAO TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570242
|
|
GOKUL SHAMRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-059-001/203
(GANORI)
|
1815009059NRG24270320241873857
|
30/03/2024
|
GOKUL SHAMRAO TANDALE
|
1815009059WL103765
|
GOKUL SHAMRAO TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570243
|
|
GOKUL SHAMRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-059-001/203
(GANORI)
|
1815009059NRG24270320241873858
|
30/03/2024
|
GOKUL SHAMRAO TANDALE
|
1815009059WL103765
|
GOKUL SHAMRAO TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570244
|
|
GOKUL SHAMRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-059-001/210
(GANORI)
|
1815009059NRG24250320241844248
|
30/03/2024
|
SHIVAJI PRABHAKAR KARAD
|
1815009059WL102157
|
SHIVAJI PRABHAKAR KARAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570238
|
|
SHIVAJI PRABHAKAR KA
|
BANK OF BARODA(606985)
|
|
114
|
PHULAMBRI
|
MH-15-009-059-001/210
(GANORI)
|
1815009059NRG24250320241844250
|
30/03/2024
|
SHIVAJI PRABHAKAR KARAD
|
1815009059WL102157
|
SHIVAJI PRABHAKAR KARAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570237
|
|
SHIVAJI PRABHAKAR KA
|
BANK OF BARODA(606985)
|
|
115
|
PHULAMBRI
|
MH-15-009-059-001/210
(GANORI)
|
1815009059NRG24250320241844251
|
30/03/2024
|
SUNANDA SHIVAJI KARDE
|
1815009059WL102157
|
SUNANDA SHIVAJI KARDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569908
|
|
SUNANDA SHIVAJI KARD
|
BANK OF BARODA(606985)
|
|
116
|
PHULAMBRI
|
MH-15-009-059-001/210
(GANORI)
|
1815009059NRG24250320241844249
|
30/03/2024
|
SUNANDA SHIVAJI KARDE
|
1815009059WL102157
|
SUNANDA SHIVAJI KARDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569909
|
|
SUNANDA SHIVAJI KARD
|
BANK OF BARODA(606985)
|
|
117
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009059NRG24270320241872436
|
30/03/2024
|
GANESH SANDU JADHAV
|
1815009059WL103689
|
GANESH SANDU JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570389
|
|
GANESH SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
118
|
PHULAMBRI
|
MH-15-009-059-001/262
(GANORI)
|
1815009059NRG24260320241847111
|
30/03/2024
|
SAGARBAI NIVRUTTI TANDALE
|
1815009059WL102339
|
SAGARBAI NIVRUTTI TANDALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574200
|
|
SAGARABAI NIVRUTTI T
|
BANK OF BARODA(606985)
|
|
119
|
PHULAMBRI
|
MH-15-009-059-001/273
(GANORI)
|
1815009059NRG24270320241873372
|
30/03/2024
|
MURUNISA VIKRAMODDIN SHEKH
|
1815009059WL103738
|
MURUNISA VIKRAMODDIN SHEKH
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570308
|
|
NIRUNISA IKRAMODDIN
|
BANK OF BARODA(606985)
|
|
120
|
PHULAMBRI
|
MH-15-009-059-001/295
(GANORI)
|
1815009059NRG24270320241872437
|
30/03/2024
|
GORAKH SHAMRAO BHDAVE
|
1815009059WL103689
|
GORAKH SHAMRAO BHDAVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570314
|
|
GORAKH SHAMRAO BHDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-059-001/295
(GANORI)
|
1815009059NRG24270320241872438
|
30/03/2024
|
NAVNATH GORAKH BHADVE
|
1815009059WL103689
|
NAVNATH GORAKH BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569915
|
|
NAVNATH GORAKHNATH B
|
BANK OF BARODA(606985)
|
|
122
|
PHULAMBRI
|
MH-15-009-059-001/295
(GANORI)
|
1815009059NRG24270320241872440
|
30/03/2024
|
SAINATH GORAKHANATH BHADAVE
|
1815009059WL103689
|
SAINATH GORAKHANATH BHADAVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242569897
|
|
SAINATH GORAKHANATH
|
BANK OF BARODA(606985)
|
|
123
|
PHULAMBRI
|
MH-15-009-059-001/295
(GANORI)
|
1815009059NRG24270320241872439
|
30/03/2024
|
YOGESH GORAKHNATH BHADVE
|
1815009059WL103689
|
YOGESH GORAKHNATH BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574226
|
|
YOGESH GORAKHNATH BH
|
BANK OF BARODA(606985)
|
|
124
|
PHULAMBRI
|
MH-15-009-059-001/332
(GANORI)
|
1815009059NRG24250320241843854
|
30/03/2024
|
MITHU NAMDEV PEHERKAR
|
1815009059WL102139
|
MITHU NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570224
|
|
MITHU NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-059-001/332
(GANORI)
|
1815009059NRG24250320241843855
|
30/03/2024
|
MITHU NAMDEV PEHERKAR
|
1815009059WL102139
|
MITHU NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570225
|
|
MITHU NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009059NRG24270320241873896
|
30/03/2024
|
SAKHUBAI PRABHAKAR GAYAKWAD
|
1815009059WL103765
|
SAKHUBAI PRABHAKAR GAYAKWAD
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570313
|
|
SAKHUBAI PRABHAKAR G
|
BANK OF BARODA(606985)
|
|
127
|
PHULAMBRI
|
MH-15-009-059-001/352
(GANORI)
|
1815009059NRG24270320241872501
|
30/03/2024
|
TULASABAI BASKAR KARADE
|
1815009059WL103693
|
TULASABAI BASKAR KARADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574223
|
|
TULSABAI BHASKAR KAR
|
BANK OF BARODA(606985)
|
|
128
|
PHULAMBRI
|
MH-15-009-059-001/352
(GANORI)
|
1815009059NRG24270320241872863
|
30/03/2024
|
TULASABAI BASKAR KARADE
|
1815009059WL103708
|
TULASABAI BASKAR KARADE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574224
|
|
TULSABAI BHASKAR KAR
|
BANK OF BARODA(606985)
|
|
129
|
PHULAMBRI
|
MH-15-009-059-001/352
(GANORI)
|
1815009059NRG24270320241872864
|
30/03/2024
|
TULASABAI BASKAR KARADE
|
1815009059WL103708
|
TULASABAI BASKAR KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574225
|
|
TULSABAI BHASKAR KAR
|
BANK OF BARODA(606985)
|
|
130
|
PHULAMBRI
|
MH-15-009-059-001/40
(GANORI)
|
1815009059NRG24270320241872448
|
30/03/2024
|
AMOL NAMDEV ROTHE
|
1815009059WL103689
|
AMOL NAMDEV ROTHE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570307
|
|
AMOL NAMDEV ROTHE
|
BANK OF BARODA(606985)
|
|
131
|
PHULAMBRI
|
MH-15-009-059-001/414
(GANORI)
|
1815009059NRG24270320241873898
|
30/03/2024
|
AKASH SANDU UBALE
|
1815009059WL103765
|
AKASH SANDU UBALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569906
|
|
AKASH SANDU UBALE
|
BANK OF BARODA(606985)
|
|
132
|
PHULAMBRI
|
MH-15-009-059-001/414
(GANORI)
|
1815009059NRG24270320241873897
|
30/03/2024
|
BHAGUBAI SANDU UBALE
|
1815009059WL103765
|
BHAGUBAI SANDU UBALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570261
|
|
BHAGUBAI SANDU UBALE
|
BANK OF BARODA(606985)
|
|
133
|
PHULAMBRI
|
MH-15-009-059-001/460
(GANORI)
|
1815009059NRG24270320241872502
|
30/03/2024
|
EKNATH SHANKAR JAGTAP
|
1815009059WL103693
|
EKNATH SHANKAR JAGTAP
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570240
|
|
EKNATH SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-059-001/466
(GANORI)
|
1815009059NRG24250320241843856
|
30/03/2024
|
JIJABAI SHIVANATH PEHERKAR
|
1815009059WL102139
|
JIJABAI SHIVANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569904
|
|
JIJABAI SHIVNATHRAO PEHERKAR
|
RATNAKAR BANK(607393)
|
|
135
|
PHULAMBRI
|
MH-15-009-059-001/466
(GANORI)
|
1815009059NRG24250320241843857
|
30/03/2024
|
JIJABAI SHIVANATH PEHERKAR
|
1815009059WL102139
|
JIJABAI SHIVANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569905
|
|
JIJABAI SHIVNATHRAO PEHERKAR
|
RATNAKAR BANK(607393)
|
|
136
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009059NRG24270320241872347
|
30/03/2024
|
BABASAHEB TRIMBAK SAVANT
|
1815009059WL103686
|
BABASAHEB TRIMBAK SAVANT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570297
|
|
BABASAHEB TRIMBAK SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009059NRG24270320241872348
|
30/03/2024
|
PUSHPA BABASAHEB SAVANT
|
1815009059WL103686
|
PUSHPA BABASAHEB SAVANT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570310
|
|
PUSHPA BABASAHEB SAW
|
BANK OF BARODA(606985)
|
|
138
|
PHULAMBRI
|
MH-15-009-059-001/523
(GANORI)
|
1815009059NRG24270320241873899
|
30/03/2024
|
HIRABAI VITTAL BHALERAO
|
1815009059WL103765
|
HIRABAI VITTAL BHALERAO
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570245
|
|
HIRABAI VITTHAL PAVA
|
BANK OF BARODA(606985)
|
|
139
|
PHULAMBRI
|
MH-15-009-059-001/523
(GANORI)
|
1815009059NRG24270320241873900
|
30/03/2024
|
HIRABAI VITTAL BHALERAO
|
1815009059WL103765
|
HIRABAI VITTAL BHALERAO
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570246
|
|
HIRABAI VITTHAL PAVA
|
BANK OF BARODA(606985)
|
|
140
|
PHULAMBRI
|
MH-15-009-059-001/569
(GANORI)
|
1815009059NRG24250320241844312
|
30/03/2024
|
PANDIT GANGADHAR BODAKHE
|
1815009059WL102164
|
PANDIT GANGADHAR BODAKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570221
|
|
PANDIT GANGADHAR BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-059-001/580
(GANORI)
|
1815009059NRG24270320241872454
|
30/03/2024
|
LATA JANARDHAN MALI
|
1815009059WL103689
|
LATA JANARDHAN MALI
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242570273
|
|
LATABAI JANARDHAN MA
|
BANK OF BARODA(606985)
|
|
142
|
PHULAMBRI
|
MH-15-009-059-001/580
(GANORI)
|
1815009059NRG24270320241873373
|
30/03/2024
|
LATA JANARDHAN MALI
|
1815009059WL103738
|
LATA JANARDHAN MALI
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570274
|
|
LATABAI JANARDHAN MA
|
BANK OF BARODA(606985)
|
|
143
|
PHULAMBRI
|
MH-15-009-059-001/580
(GANORI)
|
1815009059NRG24270320241873374
|
30/03/2024
|
LATA JANARDHAN MALI
|
1815009059WL103738
|
LATA JANARDHAN MALI
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242570275
|
|
LATABAI JANARDHAN MA
|
BANK OF BARODA(606985)
|
|
144
|
PHULAMBRI
|
MH-15-009-059-001/660
(GANORI)
|
1815009059NRG24270320241873379
|
30/03/2024
|
DIGAMBAR RAMCHANDRA KARDE
|
1815009059WL103738
|
DIGAMBAR RAMCHANDRA KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570220
|
|
DIGAMBAR RAMCHANDRA KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009059NRG24250320241844254
|
30/03/2024
|
VIMAL BHUSAHEB GAIKWAD
|
1815009059WL102157
|
VIMAL BHUSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574228
|
|
VIMAL BHUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009059NRG24250320241844252
|
30/03/2024
|
VIMAL BHUSAHEB GAIKWAD
|
1815009059WL102157
|
VIMAL BHUSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574227
|
|
VIMAL BHUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-059-001/70
(GANORI)
|
1815009059NRG24270320241873910
|
30/03/2024
|
SINDUBAI SUDAM JADHAV
|
1815009059WL103765
|
SINDUBAI SUDAM JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570299
|
|
SINDHUBAI SUDAM JADH
|
BANK OF BARODA(606985)
|
|
148
|
PHULAMBRI
|
MH-15-009-059-001/70
(GANORI)
|
1815009059NRG24270320241873909
|
30/03/2024
|
SUDAM DASHRATH JADHAV
|
1815009059WL103765
|
SUDAM DASHRATH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570298
|
|
SUDAM DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-059-001/772
(GANORI)
|
1815009059NRG24270320241873911
|
30/03/2024
|
LATA BALU SHINDE
|
1815009059WL103765
|
LATA BALU SHINDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569912
|
|
LATA BALU SHINDE
|
BANK OF BARODA(606985)
|
|
150
|
PHULAMBRI
|
MH-15-009-059-001/772
(GANORI)
|
1815009059NRG24270320241873912
|
30/03/2024
|
LATA BALU SHINDE
|
1815009059WL103765
|
LATA BALU SHINDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569913
|
|
LATA BALU SHINDE
|
BANK OF BARODA(606985)
|
|
151
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241873383
|
30/03/2024
|
JANRDHAN SHAMRAO JADHAV
|
1815009059WL103738
|
JANRDHAN SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242570232
|
|
JANRDHAN SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241873381
|
30/03/2024
|
JANRDHAN SHAMRAO JADHAV
|
1815009059WL103738
|
JANRDHAN SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570231
|
|
JANRDHAN SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241872458
|
30/03/2024
|
JANRDHAN SHAMRAO JADHAV
|
1815009059WL103689
|
JANRDHAN SHAMRAO JADHAV
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242570233
|
|
JANRDHAN SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241872457
|
30/03/2024
|
MANDA JANARDHAN JADHAV
|
1815009059WL103689
|
MANDA JANARDHAN JADHAV
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242570302
|
|
MANDABAI JANARDHAN J
|
BANK OF BARODA(606985)
|
|
155
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241873382
|
30/03/2024
|
MANDA JANARDHAN JADHAV
|
1815009059WL103738
|
MANDA JANARDHAN JADHAV
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242570301
|
|
MANDABAI JANARDHAN J
|
BANK OF BARODA(606985)
|
|
156
|
PHULAMBRI
|
MH-15-009-059-001/787
(GANORI)
|
1815009059NRG24270320241873380
|
30/03/2024
|
MANDA JANARDHAN JADHAV
|
1815009059WL103738
|
MANDA JANARDHAN JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242570300
|
|
MANDABAI JANARDHAN J
|
BANK OF BARODA(606985)
|
|
157
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24270320241872350
|
30/03/2024
|
APPASAHEB UMASHANKAR GAIKWAD
|
1815009059WL103686
|
APPASAHEB UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570265
|
|
APPASAHEB UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24270320241872349
|
30/03/2024
|
LATABAI UMASHANKAR GAIKWAD
|
1815009059WL103686
|
LATABAI UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570318
|
|
LATABAI UMASHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009059NRG24270320241872351
|
30/03/2024
|
NANDA APPASAHEB GAIKWAD
|
1815009059WL103686
|
NANDA APPASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569927
|
|
NANDA APPASAHEB GAYK
|
BANK OF BARODA(606985)
|
|
160
|
PHULAMBRI
|
MH-15-009-059-001/803
(GANORI)
|
1815009059NRG24250320241843858
|
30/03/2024
|
ALKABAI ANNA JADHAV
|
1815009059WL102139
|
ALKABAI ANNA JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570277
|
|
ALAKABAI ANNASSAHEB
|
BANK OF BARODA(606985)
|
|
161
|
PHULAMBRI
|
MH-15-009-059-001/803
(GANORI)
|
1815009059NRG24250320241843859
|
30/03/2024
|
ALKABAI ANNA JADHAV
|
1815009059WL102139
|
ALKABAI ANNA JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570278
|
|
ALAKABAI ANNASSAHEB
|
BANK OF BARODA(606985)
|
|
162
|
PHULAMBRI
|
MH-15-009-059-001/817
(GANORI)
|
1815009059NRG24270320241872459
|
30/03/2024
|
RAJU NABAJI JADHAV
|
1815009059WL103689
|
RAJU NABAJI JADHAV
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115242569911
|
|
RAJU NABAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-059-001/821
(GANORI)
|
1815009059NRG24270320241872353
|
30/03/2024
|
RADHABAI RAVSAHEB GAYKAWAD
|
1815009059WL103686
|
RADHABAI RAVSAHEB GAYKAWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574201
|
|
RADHABAI RAOSAHEB GA
|
BANK OF BARODA(606985)
|
|
164
|
PHULAMBRI
|
MH-15-009-059-001/821
(GANORI)
|
1815009059NRG24270320241872352
|
30/03/2024
|
RAVSAHEB GANGADHAR GAYKWAD
|
1815009059WL103686
|
RAVSAHEB GANGADHAR GAYKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570268
|
|
RAVSAHEB GANGADHAR GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847220
|
30/03/2024
|
ANKUSH DHANESHAWAR BHADAVE
|
1815009059WL102351
|
ANKUSH DHANESHAWAR BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574222
|
|
ANKUS DHANESHWAR BHA
|
BANK OF BARODA(606985)
|
|
166
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847217
|
30/03/2024
|
DHANESHAWAR NARAYAN BHADAVE
|
1815009059WL102351
|
DHANESHAWAR NARAYAN BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570252
|
|
DHANESHWAR NARAYAN BHADVE
|
HDFC BANK LTD(607152)
|
|
167
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847214
|
30/03/2024
|
DHANESHAWAR NARAYAN BHADAVE
|
1815009059WL102351
|
DHANESHAWAR NARAYAN BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570251
|
|
DHANESHWAR NARAYAN BHADVE
|
HDFC BANK LTD(607152)
|
|
168
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847216
|
30/03/2024
|
LAHU DHANESHWAR BHADVE
|
1815009059WL102351
|
LAHU DHANESHWAR BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570315
|
|
LAHU DHANESHWAR BHAD
|
BANK OF BARODA(606985)
|
|
169
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847219
|
30/03/2024
|
LAHU DHANESHWAR BHADVE
|
1815009059WL102351
|
LAHU DHANESHWAR BHADVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570316
|
|
LAHU DHANESHWAR BHAD
|
BANK OF BARODA(606985)
|
|
170
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847218
|
30/03/2024
|
MANGALBAI DHANESHAWAR BHADAVE
|
1815009059WL102351
|
MANGALBAI DHANESHAWAR BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570235
|
|
MANGALBAI DHANESHVAR
|
BANK OF BARODA(606985)
|
|
171
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009059NRG24260320241847215
|
30/03/2024
|
MANGALBAI DHANESHAWAR BHADAVE
|
1815009059WL102351
|
MANGALBAI DHANESHAWAR BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570234
|
|
MANGALBAI DHANESHVAR
|
BANK OF BARODA(606985)
|
|
172
|
PHULAMBRI
|
MH-15-009-059-001/908
(GANORI)
|
1815009059NRG24270320241872865
|
30/03/2024
|
LILABAI PUNDLIK CHAVAN
|
1815009059WL103708
|
LILABAI PUNDLIK CHAVAN
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570311
|
|
LILABAI PUNDALIK CHA
|
BANK OF BARODA(606985)
|
|
173
|
PHULAMBRI
|
MH-15-009-060-001/141
(KINGAON)
|
1815009060NRG24280320241895456
|
30/03/2024
|
PRIYANKA SATISH PAVAR
|
1815009060WL104852
|
PRIYANKA SATISH PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570287
|
|
PRIYANKA SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827073
|
30/03/2024
|
GAJANAN BABURAO SONVANE
|
1815009060WL101296
|
GAJANAN BABURAO SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570288
|
|
SONAWANE GAJANAN BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
175
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827077
|
30/03/2024
|
GAJANAN BABURAO SONVANE
|
1815009060WL101296
|
GAJANAN BABURAO SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570290
|
|
SONAWANE GAJANAN BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
176
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827075
|
30/03/2024
|
GAJANAN BABURAO SONVANE
|
1815009060WL101296
|
GAJANAN BABURAO SONVANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570289
|
|
SONAWANE GAJANAN BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
177
|
PHULAMBRI
|
MH-15-009-060-001/489
(KINGAON)
|
1815009060NRG24280320241895485
|
30/03/2024
|
GYASHWAR GULABRAO CHAVHAN
|
1815009060WL104854
|
GYASHWAR GULABRAO CHAVHAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569924
|
|
GYASHWAR GULABRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-060-001/91
(KINGAON)
|
1815009060NRG24280320241895469
|
30/03/2024
|
BALU GOVIND SONVANE
|
1815009060WL104852
|
BALU GOVIND SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569936
|
|
BALU GOVIND SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236850
|
236850
|
|
|
|
|
|
|
|
|
179
|
PHULAMBRI
|
MH-16-002-120-001/17
()
|
1816002120NRG24290320241060711
|
30/03/2024
|
PRAYGAYBE SARJRAO
|
1816002120WL048289
|
PRAYGAYBE SARJRAO
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574363
|
|
PRAYAGBAI SARJERAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULAMBRI
|
MH-16-002-120-001/200
()
|
1816002120NRG24290320241060742
|
30/03/2024
|
PARVATI DATTU GAVHAD
|
1816002120WL048290
|
PARVATI DATTU GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570018
|
|
PARWATABAI DATTU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PHULAMBRI
|
MH-16-002-120-001/2007
()
|
1816002120NRG24290320241060716
|
30/03/2024
|
SANTOSH SAVLARAM THALE
|
1816002120WL048289
|
SANTOSH SAVLARAM THALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574149
|
|
MR SANTOSH SAVLARAM THALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHULAMBRI
|
MH-16-002-120-001/2144
()
|
1816002120NRG24290320241060722
|
30/03/2024
|
NANDA GAJANAN PHALKE
|
1816002120WL048289
|
NANDA GAJANAN PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574378
|
|
Miss. Nanda Gajanan Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PHULAMBRI
|
MH-16-002-120-001/2386
()
|
1816002120NRG24290320241060734
|
30/03/2024
|
DNYANESHWAR MANSIRAM THALE
|
1816002120WL048289
|
DNYANESHWAR MANSIRAM THALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574364
|
|
THALE DNYANESHWAR MANSIRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
184
|
PHULAMBRI
|
MH-16-002-120-001/2386
()
|
1816002120NRG24290320241060735
|
30/03/2024
|
NIRMALA DNYANESHWAR THALE
|
1816002120WL048289
|
NIRMALA DNYANESHWAR THALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574148
|
|
NIRMALABAI DNYANESHWAR THALE
|
BANK OF INDIA(508505)
|
|
185
|
PHULAMBRI
|
MH-16-002-120-001/363
()
|
1816002120NRG24290320241060740
|
30/03/2024
|
LALITABAI AAJINATH FALKE
|
1816002120WL048289
|
LALITABAI AAJINATH FALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574362
|
|
LATA AJINATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULAMBRI
|
MH-16-002-120-001/516
()
|
1816002120NRG24290320241060761
|
30/03/2024
|
JAMIL KHA NAVAB KHA PATHAN
|
1816002120WL048290
|
JAMIL KHA NAVAB KHA PATHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574336
|
|
JAMILKHA NAVAJKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULAMBRI
|
MH-16-002-120-001/652
()
|
1816002120NRG24290320241060764
|
30/03/2024
|
Savita Atmaram Phalke
|
1816002120WL048290
|
Savita Atmaram Phalke
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570019
|
|
SAVITA ATMARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
188
|
PHULAMBRI
|
MH-15-009-014-002/447
(BABHULGAON TARTE)
|
1815009014NRG24280320241898397
|
30/03/2024
|
Pundlik Ganpat Tarte
|
1815009014WL105014
|
Pundlik Ganpat Tarte
|
00048
|
BKID0000685
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570219
|
|
Pundlik Ganpat Tarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
189
|
PHULAMBRI
|
MH-15-009-007-001/110
(SHEVATA (KH))
|
1815009000NRG24250320241844739
|
30/03/2024
|
GAJANAN SHENFAD TUPE
|
1815009WL102204
|
GAJANAN SHENFAD TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570098
|
|
GAJANAN SHENFAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-007-001/110
(SHEVATA (KH))
|
1815009000NRG24250320241844738
|
30/03/2024
|
LATABAI GJANAN TUPE
|
1815009WL102204
|
LATABAI GJANAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574236
|
|
Miss. Latabai Gajanan Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PHULAMBRI
|
MH-15-009-007-001/111
(SHEVATA (KH))
|
1815009007NRG24280320241897430
|
30/03/2024
|
BABASAHEB SANTU BEDKE
|
1815009007WL104943
|
BABASAHEB SANTU BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574329
|
|
Mr. Babasaheb Santu Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PHULAMBRI
|
MH-15-009-007-001/111
(SHEVATA (KH))
|
1815009007NRG24280320241897429
|
30/03/2024
|
INDUBAI SANTU BEDKE
|
1815009007WL104943
|
INDUBAI SANTU BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574331
|
|
Miss. Indubai Santu Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PHULAMBRI
|
MH-15-009-007-001/111
(SHEVATA (KH))
|
1815009007NRG24280320241897428
|
30/03/2024
|
SANTU BHIKA BEDKE
|
1815009007WL104943
|
SANTU BHIKA BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574332
|
|
SANTU BHIKA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-007-001/112
(SHEVATA (KH))
|
1815009007NRG24280320241897431
|
30/03/2024
|
RANGNATH EKNATH BEDKE
|
1815009007WL104943
|
RANGNATH EKNATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574295
|
|
RANGNATH EKNATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-007-001/112
(SHEVATA (KH))
|
1815009007NRG24280320241897432
|
30/03/2024
|
RUKHMANBAI RANGNATH BEDKE
|
1815009007WL104943
|
RUKHMANBAI RANGNATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574296
|
|
Miss. Rukhamanbai Rangnath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PHULAMBRI
|
MH-15-009-007-001/138
(SHEVATA (KH))
|
1815009007NRG24280320241897490
|
30/03/2024
|
PADMABAI MAHADU TUPE
|
1815009007WL104946
|
PADMABAI MAHADU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569948
|
|
PADMABAI MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-007-001/166
(SHEVATA (KH))
|
1815009000NRG24250320241844732
|
30/03/2024
|
LATABAI SOMINATH TUPE
|
1815009WL102203
|
LATABAI SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570054
|
|
Miss. Latabai Sominath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PHULAMBRI
|
MH-15-009-007-001/166
(SHEVATA (KH))
|
1815009000NRG24250320241844731
|
30/03/2024
|
SOMINATH SADASHIV TUPE
|
1815009WL102203
|
SOMINATH SADASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569946
|
|
Mr. SOMINATH SADASHIV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PHULAMBRI
|
MH-15-009-007-001/168
(SHEVATA (KH))
|
1815009007NRG24280320241897403
|
30/03/2024
|
ANUSHAYABAI DORKADAS TUPE
|
1815009007WL104941
|
ANUSHAYABAI DORKADAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574171
|
|
Miss. Anusaya Dwarkadas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PHULAMBRI
|
MH-15-009-007-001/168
(SHEVATA (KH))
|
1815009007NRG24280320241897404
|
30/03/2024
|
DWARKADAS BHAVSAHEB TUPE
|
1815009007WL104941
|
DWARKADAS BHAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574173
|
|
DWARKADAS BHAVSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-007-001/177
(SHEVATA (KH))
|
1815009007NRG24280320241897405
|
30/03/2024
|
BHAUSAHEB JAGANNATH BEDKE
|
1815009007WL104941
|
BHAUSAHEB JAGANNATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574279
|
|
BHAUSAHEB JAGANNATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-007-001/2
(SHEVATA (KH))
|
1815009007NRG24280320241897578
|
30/03/2024
|
FAKIRBA BAJIRAO BEDKE
|
1815009007WL104951
|
FAKIRBA BAJIRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570384
|
|
FAKIRBA BAJIRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-007-001/208
(SHEVATA (KH))
|
1815009007NRG24280320241897380
|
30/03/2024
|
JANARDHAN DEUBA BEDKE
|
1815009007WL104939
|
JANARDHAN DEUBA BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574249
|
|
JANARDHAN DEUBA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-007-001/208
(SHEVATA (KH))
|
1815009007NRG24280320241897381
|
30/03/2024
|
SANGITABAI JANARDHAN BEDKE
|
1815009007WL104939
|
SANGITABAI JANARDHAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574128
|
|
Mrs. Sangeeta Janardhan Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PHULAMBRI
|
MH-15-009-007-001/235
(SHEVATA (KH))
|
1815009000NRG24250320241844801
|
30/03/2024
|
RUKHMANBAI KAILAS TUPE
|
1815009WL102215
|
RUKHMANBAI KAILAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570050
|
|
Miss. Rukhmanbai Kailas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PHULAMBRI
|
MH-15-009-007-001/236
(SHEVATA (KH))
|
1815009000NRG24250320241844793
|
30/03/2024
|
LAXMIBAI DILIP TUPE
|
1815009WL102213
|
LAXMIBAI DILIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574293
|
|
Miss. Laxmibai Dilip Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PHULAMBRI
|
MH-15-009-007-001/246
(SHEVATA (KH))
|
1815009000NRG24250320241844734
|
30/03/2024
|
HIRABAI RAMESH TUPE
|
1815009WL102203
|
HIRABAI RAMESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574215
|
|
Miss. Hirabai Ramesh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PHULAMBRI
|
MH-15-009-007-001/246
(SHEVATA (KH))
|
1815009000NRG24250320241844733
|
30/03/2024
|
RAMESH PUNJABA TUPE
|
1815009WL102203
|
RAMESH PUNJABA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574172
|
|
RAMESH PUNJABA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-007-001/259
(SHEVATA (KH))
|
1815009007NRG24280320241897488
|
30/03/2024
|
SUMANBAI KAKARAO BEDAKE
|
1815009007WL104945
|
SUMANBAI KAKARAO BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574370
|
|
Miss. Sumanbai Kakarao Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PHULAMBRI
|
MH-15-009-007-001/30
(SHEVATA (KH))
|
1815009000NRG24250320241844743
|
30/03/2024
|
SVARNABAI RANGNATH BEDKE
|
1815009WL102205
|
SVARNABAI RANGNATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574160
|
|
BEDKE SUVARNA RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
211
|
PHULAMBRI
|
MH-15-009-007-001/31
(SHEVATA (KH))
|
1815009000NRG24250320241844745
|
30/03/2024
|
LAXMIBAI AJINATH BEDKE
|
1815009WL102205
|
LAXMIBAI AJINATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574179
|
|
Miss. Lakshmibai Ajinath Bedake
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PHULAMBRI
|
MH-15-009-007-001/312
(SHEVATA (KH))
|
1815009007NRG24280320241897489
|
30/03/2024
|
KAVITA SUKHDEV TUPE
|
1815009007WL104945
|
KAVITA SUKHDEV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574281
|
|
Miss. KAVITA SUKHDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PHULAMBRI
|
MH-15-009-007-001/317
(SHEVATA (KH))
|
1815009007NRG24280320241897408
|
30/03/2024
|
BABSAHEB NARAYAN NARAVADE
|
1815009007WL104941
|
BABSAHEB NARAYAN NARAVADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570071
|
|
MR BABASAHEB NARAYAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHULAMBRI
|
MH-15-009-007-001/33
(SHEVATA (KH))
|
1815009007NRG24280320241897409
|
30/03/2024
|
GANESH
|
1815009007WL104941
|
GANESH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570072
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-007-001/385
(SHEVATA (KH))
|
1815009007NRG24280320241897363
|
30/03/2024
|
RADHABAI SURESH BEDAKE
|
1815009007WL104937
|
RADHABAI SURESH BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574169
|
|
Miss. Radhabai Suresh Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PHULAMBRI
|
MH-15-009-007-001/385
(SHEVATA (KH))
|
1815009007NRG24280320241897362
|
30/03/2024
|
SURESH SANDU BEDAKE
|
1815009007WL104937
|
SURESH SANDU BEDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574170
|
|
SURESH SANDU BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-007-001/39
(SHEVATA (KH))
|
1815009000NRG24250320241844778
|
30/03/2024
|
JIJABAI PANDHARINATH BEDKE
|
1815009WL102210
|
JIJABAI PANDHARINATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570069
|
|
Miss. Jijabai Pandharinath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PHULAMBRI
|
MH-15-009-007-001/401
(SHEVATA (KH))
|
1815009000NRG24250320241844747
|
30/03/2024
|
BHAGVAN BHURAO SATHE
|
1815009WL102205
|
BHAGVAN BHURAO SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570100
|
|
Mr. Bhagvan Bhaurao Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PHULAMBRI
|
MH-15-009-007-001/410
(SHEVATA (KH))
|
1815009007NRG24280320241897434
|
30/03/2024
|
BABASAHEB KADUBA TUPE
|
1815009007WL104943
|
BABASAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569949
|
|
BABASAHEB KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-007-001/42
(SHEVATA (KH))
|
1815009000NRG24250320241844748
|
30/03/2024
|
URMILA GAJANAN BEDKE
|
1815009WL102205
|
URMILA GAJANAN BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570376
|
|
Mrs. URMILA GAJANAN BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PHULAMBRI
|
MH-15-009-007-001/448
(SHEVATA (KH))
|
1815009000NRG24250320241844820
|
30/03/2024
|
SAHEBRAO SHAMRAO SATHE
|
1815009WL102218
|
SAHEBRAO SHAMRAO SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570097
|
|
SAHEBRAO SHAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-007-001/453
(SHEVATA (KH))
|
1815009007NRG24280320241897579
|
30/03/2024
|
BABASAHEB MADHAVRAO BEDKE
|
1815009007WL104951
|
BABASAHEB MADHAVRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570064
|
|
BABASAHEB MADHAVRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-007-001/567
(SHEVATA (KH))
|
1815009000NRG24250320241844795
|
30/03/2024
|
NANDABAI PANDURANG BEDKE
|
1815009WL102213
|
NANDABAI PANDURANG BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574211
|
|
Miss. Nandabai Pandurang Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PHULAMBRI
|
MH-15-009-007-001/567
(SHEVATA (KH))
|
1815009000NRG24250320241844794
|
30/03/2024
|
PANDURANG UTTAM BEDKE
|
1815009WL102213
|
PANDURANG UTTAM BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570003
|
|
PANDURANG UTTAM BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-007-001/583
(SHEVATA (KH))
|
1815009007NRG24280320241897580
|
30/03/2024
|
NARAYAN DEVRAO TUPE
|
1815009007WL104951
|
NARAYAN DEVRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569961
|
|
Master NARAYAN DEVRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
PHULAMBRI
|
MH-15-009-007-001/598
(SHEVATA (KH))
|
1815009007NRG24280320241897436
|
30/03/2024
|
Sonali Yogesh Bedke
|
1815009007WL104943
|
Sonali Yogesh Bedke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574333
|
|
Mrs. SONALI YOGESH BEDKE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PHULAMBRI
|
MH-15-009-007-001/598
(SHEVATA (KH))
|
1815009007NRG24280320241897435
|
30/03/2024
|
Yogesh Rangnath Bedke
|
1815009007WL104943
|
Yogesh Rangnath Bedke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574330
|
|
Mr. Yogesh Ranganath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PHULAMBRI
|
MH-15-009-007-001/72
(SHEVATA (KH))
|
1815009000NRG24250320241844737
|
30/03/2024
|
SATIBHANABAI TUKARAM TUPE
|
1815009WL102203
|
SATIBHANABAI TUKARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570099
|
|
Miss. Satyabhama Tukaram Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PHULAMBRI
|
MH-15-009-007-001/8
(SHEVATA (KH))
|
1815009000NRG24250320241844779
|
30/03/2024
|
DATTU BHAVRAO BEDKE
|
1815009WL102210
|
DATTU BHAVRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570378
|
|
DATTU BHAVRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-007-001/87
(SHEVATA (KH))
|
1815009000NRG24250320241844781
|
30/03/2024
|
LILABAI BABURAO TUPE
|
1815009WL102210
|
LILABAI BABURAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570379
|
|
Miss. LILABAI BABURAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
PHULAMBRI
|
MH-15-009-007-002/445
(SHEVATA (KH))
|
1815009000NRG24250320241844786
|
30/03/2024
|
ROHINI VIKRAM TUPE
|
1815009WL102211
|
ROHINI VIKRAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570101
|
|
MISS ROHINI JANARDHAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853490
|
30/03/2024
|
BAJIRAO SARJERAO KOLTE
|
1815009009WL102748
|
BAJIRAO SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569950
|
|
Mr. BAJIRAO SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853493
|
30/03/2024
|
BAJIRAO SARJERAO KOLTE
|
1815009009WL102748
|
BAJIRAO SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242569952
|
|
Mr. BAJIRAO SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853497
|
30/03/2024
|
BAJIRAO SARJERAO KOLTE
|
1815009009WL102748
|
BAJIRAO SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569951
|
|
Mr. BAJIRAO SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853494
|
30/03/2024
|
Gita Bajirao Kolte
|
1815009009WL102748
|
Gita Bajirao Kolte
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570210
|
|
Miss. Gita Bajirav Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853489
|
30/03/2024
|
PADAMBAI SARJERAO KOLTE
|
1815009009WL102748
|
PADAMBAI SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574309
|
|
Miss. Padamabai Sarjerao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853492
|
30/03/2024
|
PADAMBAI SARJERAO KOLTE
|
1815009009WL102748
|
PADAMBAI SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574308
|
|
Miss. Padamabai Sarjerao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853496
|
30/03/2024
|
PADAMBAI SARJERAO KOLTE
|
1815009009WL102748
|
PADAMBAI SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574310
|
|
Miss. Padamabai Sarjerao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853499
|
30/03/2024
|
PADAMBAI SARJERAO KOLTE
|
1815009009WL102748
|
PADAMBAI SARJERAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574311
|
|
Miss. Padamabai Sarjerao Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853498
|
30/03/2024
|
SARJERAO LAXMAN KOLTE
|
1815009009WL102748
|
SARJERAO LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569945
|
|
SARJERAO LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853488
|
30/03/2024
|
SARJERAO LAXMAN KOLTE
|
1815009009WL102748
|
SARJERAO LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569942
|
|
SARJERAO LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853495
|
30/03/2024
|
SARJERAO LAXMAN KOLTE
|
1815009009WL102748
|
SARJERAO LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569944
|
|
SARJERAO LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-009-002/129
(BHAVADI)
|
1815009009NRG24260320241853491
|
30/03/2024
|
SARJERAO LAXMAN KOLTE
|
1815009009WL102748
|
SARJERAO LAXMAN KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242569943
|
|
SARJERAO LAXMAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-009-002/131
(BHAVADI)
|
1815009009NRG24170320241688636
|
30/03/2024
|
MIRA RAMKRUSHANA KOLTE
|
1815009009WL094695
|
MIRA RAMKRUSHANA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574244
|
|
Mrs. MEERA RAMKRUSHNA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
PHULAMBRI
|
MH-15-009-009-002/131
(BHAVADI)
|
1815009009NRG24170320241688635
|
30/03/2024
|
RAMKRUSHNA KUTIK KOLTE
|
1815009009WL094695
|
RAMKRUSHNA KUTIK KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570385
|
|
RAMKRUSHNA KUTIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853509
|
30/03/2024
|
SHITAL SUDHAKAR KOLTE
|
1815009009WL102748
|
SHITAL SUDHAKAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570215
|
|
Miss. Shital Sudhakar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853511
|
30/03/2024
|
SHITAL SUDHAKAR KOLTE
|
1815009009WL102748
|
SHITAL SUDHAKAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570214
|
|
Miss. Shital Sudhakar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853513
|
30/03/2024
|
SHITAL SUDHAKAR KOLTE
|
1815009009WL102748
|
SHITAL SUDHAKAR KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570213
|
|
Miss. Shital Sudhakar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853515
|
30/03/2024
|
SHITAL SUDHAKAR KOLTE
|
1815009009WL102748
|
SHITAL SUDHAKAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570212
|
|
Miss. Shital Sudhakar Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853514
|
30/03/2024
|
SUDHAKAR SARJERAV KOLTE
|
1815009009WL102748
|
SUDHAKAR SARJERAV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569960
|
|
Mr. SUDHAKAR SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853512
|
30/03/2024
|
SUDHAKAR SARJERAV KOLTE
|
1815009009WL102748
|
SUDHAKAR SARJERAV KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242569959
|
|
Mr. SUDHAKAR SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853510
|
30/03/2024
|
SUDHAKAR SARJERAV KOLTE
|
1815009009WL102748
|
SUDHAKAR SARJERAV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569958
|
|
Mr. SUDHAKAR SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PHULAMBRI
|
MH-15-009-009-002/150
(BHAVADI)
|
1815009009NRG24260320241853508
|
30/03/2024
|
SUDHAKAR SARJERAV KOLTE
|
1815009009WL102748
|
SUDHAKAR SARJERAV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569957
|
|
Mr. SUDHAKAR SARJERAO KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
PHULAMBRI
|
MH-15-009-009-002/25
(BHAVADI)
|
1815009009NRG24170320241688637
|
30/03/2024
|
RAMBHAU PUNDLIK KOLTE
|
1815009009WL094695
|
RAMBHAU PUNDLIK KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569947
|
|
RAMBHAU PUNDLIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-009-002/285
(BHAVADI)
|
1815009009NRG24170320241688639
|
30/03/2024
|
SARITA RAHUL SABLE
|
1815009009WL094695
|
SARITA RAHUL SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574126
|
|
Miss. Sarita Rahul Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24170320241688641
|
30/03/2024
|
MADHURI SACHIN SABLE
|
1815009009WL094695
|
MADHURI SACHIN SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574214
|
|
Mrs. Madhuri Sachin Sable
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PHULAMBRI
|
MH-15-009-009-002/293
(BHAVADI)
|
1815009009NRG24170320241688640
|
30/03/2024
|
SACHIN YESHWANTA SABLE
|
1815009009WL094695
|
SACHIN YESHWANTA SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569953
|
|
Sachin Yeshwanta Sable
|
IDFC BANK LIMITED(608117)
|
|
258
|
PHULAMBRI
|
MH-15-009-009-002/69
(BHAVADI)
|
1815009009NRG24170320241688642
|
30/03/2024
|
SUNITA MADHUKAR SABLE
|
1815009009WL094695
|
SUNITA MADHUKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574125
|
|
Mrs. SUNITABAI MADHUKAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853518
|
30/03/2024
|
AJINATH SAVLAHARI KOLTE
|
1815009009WL102748
|
AJINATH SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570383
|
|
AJINATH SAVLAHARI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853521
|
30/03/2024
|
AJINATH SAVLAHARI KOLTE
|
1815009009WL102748
|
AJINATH SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570382
|
|
AJINATH SAVLAHARI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853524
|
30/03/2024
|
AJINATH SAVLAHARI KOLTE
|
1815009009WL102748
|
AJINATH SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570381
|
|
AJINATH SAVLAHARI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853527
|
30/03/2024
|
AJINATH SAVLAHARI KOLTE
|
1815009009WL102748
|
AJINATH SAVLAHARI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570380
|
|
AJINATH SAVLAHARI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24280320241894848
|
30/03/2024
|
CHAITANYA LAXMAN BHALERAO
|
1815009WL104820
|
CHAITANYA LAXMAN BHALERAO
|
00051
|
MAHB0000697
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574302
|
|
Mr. CHAITANYA LAXMAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24280320241894847
|
30/03/2024
|
LAXMAN ANANDA BHALERAOANANDA
|
1815009WL104820
|
LAXMAN ANANDA BHALERAOANANDA
|
00051
|
MAHB0000697
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570377
|
|
LAXMAN ANANDA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PHULAMBRI
|
MH-15-009-010-002/3562
(NAIGAVHAN)
|
1815009000NRG24280320241899828
|
30/03/2024
|
JAYTUNBI BABU SHAHA
|
1815009WL105112
|
JAYTUNBI BABU SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574235
|
|
Mrs. JAITUNBEE BABU SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
PHULAMBRI
|
MH-15-009-010-002/3562
(NAIGAVHAN)
|
1815009000NRG24280320241899829
|
30/03/2024
|
TALEAB BABU SHHA
|
1815009WL105112
|
TALEAB BABU SHHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574262
|
|
Master TALIB BABUSHAHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24280320241897861
|
30/03/2024
|
SANKET BABURAO GADEKAR
|
1815009014WL104971
|
SANKET BABURAO GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570207
|
|
Mr. Sanket Baburao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
PHULAMBRI
|
MH-15-009-014-001/222
(BABHULGAON TARTE)
|
1815009014NRG24280320241897321
|
30/03/2024
|
PUSHPA DATTA GADEKAR
|
1815009014WL104931
|
PUSHPA DATTA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574266
|
|
Miss. Pushpa Datta Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
PHULAMBRI
|
MH-15-009-014-001/237
(BABHULGAON TARTE)
|
1815009014NRG24280320241897412
|
30/03/2024
|
Gayabai Vittal Gadekar
|
1815009014WL104942
|
Gayabai Vittal Gadekar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570410
|
|
Ms. Gayabai Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PHULAMBRI
|
MH-15-009-014-001/237
(BABHULGAON TARTE)
|
1815009014NRG24280320241897413
|
30/03/2024
|
Gayabai Vittal Gadekar
|
1815009014WL104942
|
Gayabai Vittal Gadekar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570411
|
|
Ms. Gayabai Vitthal Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
PHULAMBRI
|
MH-15-009-014-001/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241897414
|
30/03/2024
|
AJINATH PANDIT GADEKAR
|
1815009014WL104942
|
AJINATH PANDIT GADEKAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570209
|
|
AJINATH PANDIT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-014-001/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241897416
|
30/03/2024
|
AJINATH PANDIT GADEKAR
|
1815009014WL104942
|
AJINATH PANDIT GADEKAR
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570208
|
|
AJINATH PANDIT GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-014-002/24
(BABHULGAON TARTE)
|
1815009014NRG24280320241897359
|
30/03/2024
|
DNYANESHWAR SARJERAO HAVLE
|
1815009014WL104936
|
DNYANESHWAR SARJERAO HAVLE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570042
|
|
DNYANESHWAR SARJERAO HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-014-002/382
(BABHULGAON TARTE)
|
1815009014NRG24280320241897690
|
30/03/2024
|
NANDABAI DEVIDAS GADEKAR
|
1815009014WL104958
|
NANDABAI DEVIDAS GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570053
|
|
NANDABAI DEVIDAS GADEKAR
|
RATNAKAR BANK(607393)
|
|
275
|
PHULAMBRI
|
MH-15-009-042-001/280
(WAGHALGAON)
|
1815009042NRG24280320241885472
|
30/03/2024
|
CHANDRABHAGA AAJINATH KAKDE
|
1815009042WL104355
|
CHANDRABHAGA AAJINATH KAKDE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570211
|
|
CHANDRABHAGA AAJINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-042-001/324
(WAGHALGAON)
|
1815009042NRG24280320241885473
|
30/03/2024
|
SUBHASH VINAYK KAKDE
|
1815009042WL104355
|
SUBHASH VINAYK KAKDE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570206
|
|
SUBHASH VINAYK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-042-001/325
(WAGHALGAON)
|
1815009042NRG24280320241885404
|
30/03/2024
|
GAJANAN SOMINATH MANKAR
|
1815009042WL104351
|
GAJANAN SOMINATH MANKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570205
|
|
Mr. MANKAR GAJANAN SOMINATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141198
|
141198
|
|
|
|
|
|
|
|
|
278
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827097
|
30/03/2024
|
JAGDISH RAMESH CHAVAN
|
1815009060WL101296
|
JAGDISH RAMESH CHAVAN
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569940
|
|
JAGDISH RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827099
|
30/03/2024
|
JAGDISH RAMESH CHAVAN
|
1815009060WL101296
|
JAGDISH RAMESH CHAVAN
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569941
|
|
JAGDISH RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827101
|
30/03/2024
|
JAGDISH RAMESH CHAVAN
|
1815009060WL101296
|
JAGDISH RAMESH CHAVAN
|
00089
|
CBIN0280681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569939
|
|
JAGDISH RAMESH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24290320241907973
|
30/03/2024
|
VANDNA JAYAJI BUNGE
|
1815009068WL105598
|
VANDNA JAYAJI BUNGE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242570375
|
|
VANDNA JAYAJI BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
282
|
PHULAMBRI
|
MH-15-009-001-002/11
(WAVANA)
|
1815009001NRG24290320241902012
|
30/03/2024
|
SAHEBRAO PANDU SABLE
|
1815009001WL105201
|
SAHEBRAO PANDU SABLE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574168
|
|
SAHEBRAO PANDU SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-003-001/229
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916690
|
30/03/2024
|
PUNDLIK MANIK GUNJAL
|
1815009003WL106015
|
PUNDLIK MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574130
|
|
Mr. PUNDALIK MANIKRAO GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PHULAMBRI
|
MH-15-009-003-001/269
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916696
|
30/03/2024
|
SHIVAJI PARBHAT DANAKE
|
1815009003WL106015
|
SHIVAJI PARBHAT DANAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570102
|
|
SHIVAJI PARBHAT DANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PHULAMBRI
|
MH-15-009-003-001/666
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916699
|
30/03/2024
|
EKHNATH PATILBA GUNJAL
|
1815009003WL106015
|
EKHNATH PATILBA GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574185
|
|
EKHNATH PATILBA GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-003-001/689
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916703
|
30/03/2024
|
SUKHDEV RAMRAO JANGLE
|
1815009003WL106015
|
SUKHDEV RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574324
|
|
SUKHDEV RAMRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-007-001/212
(SHEVATA (KH))
|
1815009007NRG24280320241897406
|
30/03/2024
|
BALASAHEB BANSI BEDKE
|
1815009007WL104941
|
BALASAHEB BANSI BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574183
|
|
BALASAHEB BANSI BEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PHULAMBRI
|
MH-15-009-007-001/212
(SHEVATA (KH))
|
1815009007NRG24280320241897407
|
30/03/2024
|
NANDABAI BALASAHEB BEDKE
|
1815009007WL104941
|
NANDABAI BALASAHEB BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574139
|
|
NANDABAI BALASAHEB BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-007-001/216
(SHEVATA (KH))
|
1815009007NRG24280320241897491
|
30/03/2024
|
TUKARAM LAXMAN TUPE
|
1815009007WL104946
|
TUKARAM LAXMAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574180
|
|
TUKARAM LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-007-001/236
(SHEVATA (KH))
|
1815009000NRG24250320241844792
|
30/03/2024
|
DILIP NARAYAN TUPE
|
1815009WL102213
|
DILIP NARAYAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574246
|
|
DILIP NARAYAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-007-001/237
(SHEVATA (KH))
|
1815009000NRG24250320241844771
|
30/03/2024
|
pandurang daulat tupe
|
1815009WL102208
|
pandurang daulat tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574138
|
|
pandurang daulat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-007-001/30
(SHEVATA (KH))
|
1815009000NRG24250320241844742
|
30/03/2024
|
RANGNATH DEVRAO BEDKE
|
1815009WL102205
|
RANGNATH DEVRAO BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574161
|
|
BEDKE RANGNATH DEVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
293
|
PHULAMBRI
|
MH-15-009-007-001/31
(SHEVATA (KH))
|
1815009000NRG24250320241844744
|
30/03/2024
|
AJINATH KADUBA BEDKE
|
1815009WL102205
|
AJINATH KADUBA BEDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574177
|
|
AJINATH KADUBA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-007-001/379
(SHEVATA (KH))
|
1815009000NRG24250320241844746
|
30/03/2024
|
GANESH BABURAO BEDAKE
|
1815009WL102205
|
GANESH BABURAO BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574245
|
|
GANESH BABURAO BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PHULAMBRI
|
MH-15-009-007-001/398
(SHEVATA (KH))
|
1815009007NRG24280320241897433
|
30/03/2024
|
SOMINATH SRAJERAO BEDAKE
|
1815009007WL104943
|
SOMINATH SRAJERAO BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570058
|
|
SOMINATH SRAJERAO BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-007-001/81
(SHEVATA (KH))
|
1815009007NRG24280320241897581
|
30/03/2024
|
VINAYAKRAO SHAMRAO SATHE
|
1815009007WL104951
|
VINAYAKRAO SHAMRAO SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574237
|
|
VINAYAKRAO SHAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853525
|
30/03/2024
|
SAVLAHARI VINAYAK KOLTE
|
1815009009WL102748
|
SAVLAHARI VINAYAK KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574411
|
|
SAVLAHARI VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853522
|
30/03/2024
|
SAVLAHARI VINAYAK KOLTE
|
1815009009WL102748
|
SAVLAHARI VINAYAK KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574410
|
|
SAVLAHARI VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853519
|
30/03/2024
|
SAVLAHARI VINAYAK KOLTE
|
1815009009WL102748
|
SAVLAHARI VINAYAK KOLTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574409
|
|
SAVLAHARI VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853516
|
30/03/2024
|
SAVLAHARI VINAYAK KOLTE
|
1815009009WL102748
|
SAVLAHARI VINAYAK KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574408
|
|
SAVLAHARI VINAYAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853517
|
30/03/2024
|
SHESHIKALABAI SAVLAHARI KOLTE
|
1815009009WL102748
|
SHESHIKALABAI SAVLAHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570051
|
|
Mrs. SASHIKALABAI SAVLAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853520
|
30/03/2024
|
SHESHIKALABAI SAVLAHARI KOLTE
|
1815009009WL102748
|
SHESHIKALABAI SAVLAHARI KOLTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570055
|
|
Mrs. SASHIKALABAI SAVLAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853523
|
30/03/2024
|
SHESHIKALABAI SAVLAHARI KOLTE
|
1815009009WL102748
|
SHESHIKALABAI SAVLAHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570065
|
|
Mrs. SASHIKALABAI SAVLAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
PHULAMBRI
|
MH-15-009-009-002/81
(BHAVADI)
|
1815009009NRG24260320241853526
|
30/03/2024
|
SHESHIKALABAI SAVLAHARI KOLTE
|
1815009009WL102748
|
SHESHIKALABAI SAVLAHARI KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570066
|
|
Mrs. SASHIKALABAI SAVLAHARI KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
PHULAMBRI
|
MH-15-009-010-001/129
(ALAND)
|
1815009000NRG24280320241894798
|
30/03/2024
|
RAJU SHANKAR GAYKE
|
1815009WL104819
|
RAJU SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574131
|
|
RAJU SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-010-001/148
(ALAND)
|
1815009000NRG24280320241894804
|
30/03/2024
|
RAMESH SURYABHAN KHILLARE
|
1815009WL104819
|
RAMESH SURYABHAN KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574347
|
|
Ramesh Suryabhan Khillare
|
IDFC BANK LIMITED(608117)
|
|
307
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009000NRG24280320241878137
|
30/03/2024
|
KAILAS RAMBHAU JAMDHADE
|
1815009WL103990
|
KAILAS RAMBHAU JAMDHADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574297
|
|
Mr. KAILAS RAMBHAU JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PHULAMBRI
|
MH-15-009-010-001/218
(ALAND)
|
1815009000NRG24280320241894811
|
30/03/2024
|
REKHA SANJAY CHOPDE
|
1815009WL104819
|
REKHA SANJAY CHOPDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574268
|
|
MRS REKHA SANJAY CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PHULAMBRI
|
MH-15-009-010-001/238
(ALAND)
|
1815009000NRG24280320241894840
|
30/03/2024
|
PANDIT ANANDA BHALERAO
|
1815009WL104820
|
PANDIT ANANDA BHALERAO
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574299
|
|
PANDIT ANANDA BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-010-001/3040
(ALAND)
|
1815009000NRG24280320241894728
|
30/03/2024
|
RAMDAS NARAYAN GAYKE
|
1815009WL104817
|
RAMDAS NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574159
|
|
RAMDAS NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-010-001/3040
(ALAND)
|
1815009000NRG24280320241894729
|
30/03/2024
|
SANGITA RAMDAS GAYKE
|
1815009WL104817
|
SANGITA RAMDAS GAYKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574196
|
|
Miss. Sangita Ramdas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PHULAMBRI
|
MH-15-009-010-001/306
(ALAND)
|
1815009000NRG24280320241878997
|
30/03/2024
|
AANDIBAI PARAJI KHILLARE
|
1815009WL104023
|
AANDIBAI PARAJI KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574230
|
|
Mrs. ANANDABAI PARAJI AND PARAJI K KHILL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PHULAMBRI
|
MH-15-009-010-001/306
(ALAND)
|
1815009000NRG24280320241878996
|
30/03/2024
|
PARAJI KASHINATH KHILLARE
|
1815009WL104023
|
PARAJI KASHINATH KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574406
|
|
PARAJI KASHINATH KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-010-001/3229
(ALAND)
|
1815009000NRG24280320241878145
|
30/03/2024
|
GITA JAGAN PAYGAVHAN
|
1815009WL103990
|
GITA JAGAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574197
|
|
Miss. Gita Jagan Paygvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
PHULAMBRI
|
MH-15-009-010-001/3283
(ALAND)
|
1815009000NRG24280320241878146
|
30/03/2024
|
YOGESH RAMDAS TAYDE
|
1815009WL103990
|
YOGESH RAMDAS TAYDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574233
|
|
Mr. YOGESH RAMDAS TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009000NRG24280320241878151
|
30/03/2024
|
BHGVAN TRIMBAK GAYAK
|
1815009WL103990
|
BHGVAN TRIMBAK GAYAK
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570108
|
|
BHGVAN TRIMBAK GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009000NRG24280320241878149
|
30/03/2024
|
PARVATIBAI TRIMBAK GAYAKE
|
1815009WL103990
|
PARVATIBAI TRIMBAK GAYAKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570106
|
|
PARVATIBAI TRIMBAK GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009000NRG24280320241878152
|
30/03/2024
|
SHITAL BHGVAN GAYAKE
|
1815009WL103990
|
SHITAL BHGVAN GAYAKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570109
|
|
SHITAL BHGVAN GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009000NRG24280320241878150
|
30/03/2024
|
TRIMBAK SHAMRAO GAYAKE
|
1815009WL103990
|
TRIMBAK SHAMRAO GAYAKE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570105
|
|
TRIMBAK SHAMRAO GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-010-001/3384
(ALAND)
|
1815009000NRG24280320241878154
|
30/03/2024
|
RADHA SOMINATH TAYDE
|
1815009WL103990
|
RADHA SOMINATH TAYDE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574194
|
|
RADHA SOMINATH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-010-001/341
(ALAND)
|
1815009000NRG24280320241878157
|
30/03/2024
|
SANJAY SAHEBRAO CHOPADE
|
1815009WL103990
|
SANJAY SAHEBRAO CHOPADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574137
|
|
SANJAY SAHEBRAO CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879011
|
30/03/2024
|
PUJA VILAS KHILLARE
|
1815009WL104023
|
PUJA VILAS KHILLARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574231
|
|
Mrs. PUJA VILAS KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879007
|
30/03/2024
|
VILAS KADUBA KHILARE
|
1815009WL104023
|
VILAS KADUBA KHILARE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574234
|
|
VILAS KADUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-010-001/3569
(ALAND)
|
1815009000NRG24280320241878164
|
30/03/2024
|
SUNITA BHGVAN PAYGAVAN
|
1815009WL103990
|
SUNITA BHGVAN PAYGAVAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574261
|
|
SUNITA BHGVAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-010-001/359
(ALAND)
|
1815009000NRG24280320241878165
|
30/03/2024
|
SAMPATRAO SAKHARAM CHOPADE
|
1815009WL103990
|
SAMPATRAO SAKHARAM CHOPADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574294
|
|
Mr. Sanpat Sakharam Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
PHULAMBRI
|
MH-15-009-010-001/417
(ALAND)
|
1815009000NRG24280320241894818
|
30/03/2024
|
REKHABAI HARIDAS PAYGAVAN
|
1815009WL104819
|
REKHABAI HARIDAS PAYGAVAN
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574298
|
|
REKHA HARIDAS PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PHULAMBRI
|
MH-15-009-010-001/455
(ALAND)
|
1815009000NRG24280320241878171
|
30/03/2024
|
SANTOSH BAPURAO FASATE
|
1815009WL103990
|
SANTOSH BAPURAO FASATE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574348
|
|
SANTOSH BAPURAO FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PHULAMBRI
|
MH-15-009-010-001/687
(ALAND)
|
1815009000NRG24280320241878176
|
30/03/2024
|
SHITAL SANJAY CHOPADE
|
1815009WL103990
|
SHITAL SANJAY CHOPADE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574195
|
|
SHITAL SANJAY CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-010-001/84
(ALAND)
|
1815009000NRG24280320241894838
|
30/03/2024
|
RHIAM SHPIAK SHEKH
|
1815009WL104819
|
RHIAM SHPIAK SHEKH
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574407
|
|
RHIAM SHPIAK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-010-002/3562
(NAIGAVHAN)
|
1815009000NRG24280320241899827
|
30/03/2024
|
BABU SHAHA MADAR SHAHA
|
1815009WL105112
|
BABU SHAHA MADAR SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574198
|
|
BABU SHAHA MADAR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-010-002/63
(NAIGAVHAN)
|
1815009000NRG24280320241899836
|
30/03/2024
|
EKRAM IRFAN
|
1815009WL105112
|
EKRAM IRFAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574232
|
|
EKRAM IRFAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-010-002/76
(NAIGAVHAN)
|
1815009000NRG24280320241899838
|
30/03/2024
|
ANISA MAJID
|
1815009WL105112
|
ANISA MAJID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574199
|
|
ANISA MAJID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-010-002/76
(NAIGAVHAN)
|
1815009000NRG24280320241899837
|
30/03/2024
|
SK MAJID MAHOMAD SHARIF
|
1815009WL105112
|
SK MAJID MAHOMAD SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574360
|
|
SK MAJID MAHOMAD SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-010-002/77
(NAIGAVHAN)
|
1815009000NRG24280320241899839
|
30/03/2024
|
FARJANABI BISMILLA
|
1815009WL105112
|
FARJANABI BISMILLA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574189
|
|
Mrs. FARZANABI BISMILLAH SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24280320241897356
|
30/03/2024
|
SANDIP SHESHRAO GADEKAR
|
1815009014WL104936
|
SANDIP SHESHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574174
|
|
SANDIP SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24280320241897358
|
30/03/2024
|
SUNDRABAI SHESHRAO GADEKAR
|
1815009014WL104936
|
SUNDRABAI SHESHRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574117
|
|
SUNDRABAI SHESHRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-014-001/132
(BABHULGAON TARTE)
|
1815009014NRG24280320241897357
|
30/03/2024
|
YOGITA SANDIP GADEKAR
|
1815009014WL104936
|
YOGITA SANDIP GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574118
|
|
YOGITA SANDIP GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24280320241897371
|
30/03/2024
|
MANDABAI RAJIV GIRI
|
1815009014WL104938
|
MANDABAI RAJIV GIRI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574186
|
|
MANDABAI RAJIV GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-014-001/190
(BABHULGAON TARTE)
|
1815009014NRG24280320241897370
|
30/03/2024
|
RAJIV UMBARGIR GIRI
|
1815009014WL104938
|
RAJIV UMBARGIR GIRI
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574193
|
|
RAJIV UMBARGIR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897978
|
30/03/2024
|
KAILAS SALUBA GADEKAR
|
1815009014WL104984
|
KAILAS SALUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574192
|
|
KAILAS SALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897983
|
30/03/2024
|
KAILAS SALUBA GADEKAR
|
1815009014WL104984
|
KAILAS SALUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574191
|
|
KAILAS SALUBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897984
|
30/03/2024
|
RANJANABAI KAILAS GADEKAR
|
1815009014WL104984
|
RANJANABAI KAILAS GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570153
|
|
Ranjnna Kailas Gadekar
|
IDFC BANK LIMITED(608117)
|
|
343
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897979
|
30/03/2024
|
RANJANABAI KAILAS GADEKAR
|
1815009014WL104984
|
RANJANABAI KAILAS GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570152
|
|
Ranjnna Kailas Gadekar
|
IDFC BANK LIMITED(608117)
|
|
344
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009014NRG24280320241897688
|
30/03/2024
|
KONDIBA BHAGAJI GADEKAR
|
1815009014WL104958
|
KONDIBA BHAGAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574190
|
|
KONDIBA BHAGAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-014-001/194
(BABHULGAON TARTE)
|
1815009014NRG24280320241897687
|
30/03/2024
|
LILABAI KONDIBA GADEKAR
|
1815009014WL104958
|
LILABAI KONDIBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574212
|
|
LILABAI KONDIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-014-001/222
(BABHULGAON TARTE)
|
1815009014NRG24280320241897320
|
30/03/2024
|
DAMODAR YASHWANT GADEKAR
|
1815009014WL104931
|
DAMODAR YASHWANT GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574187
|
|
DAMODHAR YASHWANTA GADEKAR
|
IDBI BANK(607095)
|
|
347
|
PHULAMBRI
|
MH-15-009-014-001/357
(BABHULGAON TARTE)
|
1815009014NRG24280320241898050
|
30/03/2024
|
LANKABAI RAOSAHEB GADEKAR
|
1815009014WL104991
|
LANKABAI RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570148
|
|
LANKABAI RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-014-001/357
(BABHULGAON TARTE)
|
1815009014NRG24280320241898049
|
30/03/2024
|
RAOSAHEB TULSHIRAM GADEKAR
|
1815009014WL104991
|
RAOSAHEB TULSHIRAM GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570147
|
|
RAOSAHEB TULSHIRAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PHULAMBRI
|
MH-15-009-014-001/522
(BABHULGAON TARTE)
|
1815009014NRG24280320241897864
|
30/03/2024
|
AJINATH LAXMAN GADEKAR
|
1815009014WL104971
|
AJINATH LAXMAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570091
|
|
Mr. Ajinath Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PHULAMBRI
|
MH-15-009-014-001/97
(BABHULGAON TARTE)
|
1815009014NRG24280320241898393
|
30/03/2024
|
GANPAT KISAN TARTE
|
1815009014WL105014
|
GANPAT KISAN TARTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574178
|
|
GANPAT KISAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-014-002/190
(BABHULGAON TARTE)
|
1815009014NRG24280320241897372
|
30/03/2024
|
VILAS BALA GADEKAR
|
1815009014WL104938
|
VILAS BALA GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570146
|
|
VILAS BALA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-014-002/373
(BABHULGAON TARTE)
|
1815009014NRG24280320241897767
|
30/03/2024
|
MUKTESHWAR HARIDAS GADEKAR
|
1815009014WL104964
|
MUKTESHWAR HARIDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574119
|
|
MUKTESHWAR HARIDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-014-002/382
(BABHULGAON TARTE)
|
1815009014NRG24280320241897689
|
30/03/2024
|
DEVIDAS DOULAT GADHEKAR
|
1815009014WL104958
|
DEVIDAS DOULAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570052
|
|
DEVIDAS DOULAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-014-002/383
(BABHULGAON TARTE)
|
1815009014NRG24280320241897418
|
30/03/2024
|
NANA KISAN GADHEKAR
|
1815009014WL104942
|
NANA KISAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570149
|
|
NANA KISAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-014-002/383
(BABHULGAON TARTE)
|
1815009014NRG24280320241897420
|
30/03/2024
|
NANA KISAN GADHEKAR
|
1815009014WL104942
|
NANA KISAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570150
|
|
NANA KISAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009014NRG24280320241897769
|
30/03/2024
|
RAMESHWAR SHIVAJI GADEKAR
|
1815009014WL104964
|
RAMESHWAR SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570063
|
|
RAMESHWAR SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-014-002/396
(BABHULGAON TARTE)
|
1815009014NRG24280320241897691
|
30/03/2024
|
DOULAT MAIKAT GADHEKAR
|
1815009014WL104958
|
DOULAT MAIKAT GADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574181
|
|
DOULAT MAIKAT GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897427
|
30/03/2024
|
AMOL SUDHAKAR GADEKAR
|
1815009014WL104942
|
AMOL SUDHAKAR GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574272
|
|
Mr. Amol Sudhakar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897424
|
30/03/2024
|
AMOL SUDHAKAR GADEKAR
|
1815009014WL104942
|
AMOL SUDHAKAR GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574271
|
|
Mr. Amol Sudhakar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897425
|
30/03/2024
|
SUDHUKAR BABURAO GADHEKAR
|
1815009014WL104942
|
SUDHUKAR BABURAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570144
|
|
SUDHUKAR BABURAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897422
|
30/03/2024
|
SUDHUKAR BABURAO GADHEKAR
|
1815009014WL104942
|
SUDHUKAR BABURAO GADHEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570145
|
|
SUDHUKAR BABURAO GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897423
|
30/03/2024
|
SUNITA SUDHAKAR GADEKAR
|
1815009014WL104942
|
SUNITA SUDHAKAR GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570142
|
|
SUNITA SUDHAKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-014-002/411
(BABHULGAON TARTE)
|
1815009014NRG24280320241897426
|
30/03/2024
|
SUNITA SUDHAKAR GADEKAR
|
1815009014WL104942
|
SUNITA SUDHAKAR GADEKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570143
|
|
SUNITA SUDHAKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-019-001/320
(SHELGAON)
|
1815009019NRG24280320241897874
|
30/03/2024
|
NASIR CHOTU SAYYAD
|
1815009019WL104973
|
NASIR CHOTU SAYYAD
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574412
|
|
NASIR CHOTU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-028-001/706
(ADGAON (BK))
|
1815009028NRG24290320241923498
|
30/03/2024
|
SUDHAKAR JAYVANTA BHUTE
|
1815009028WL106382
|
SUDHAKAR JAYVANTA BHUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570126
|
|
SUDHAKAR JAYVANTA BHUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-028-001/706
(ADGAON (BK))
|
1815009028NRG24290320241923499
|
30/03/2024
|
USHABAI SUDHAKER
|
1815009028WL106382
|
USHABAI SUDHAKER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570138
|
|
USHABAI SUDHAKAR BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PHULAMBRI
|
MH-15-009-052-001/136
(Dhamangaon)
|
1815009052NRG24230320241821272
|
30/03/2024
|
MAJUR MANSUR PATHAN
|
1815009052WL100996
|
MAJUR MANSUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574305
|
|
MAJUR MANSUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-052-001/136
(Dhamangaon)
|
1815009052NRG24230320241821273
|
30/03/2024
|
TASLIMBI MAJUR PATHAN
|
1815009052WL100996
|
TASLIMBI MAJUR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574304
|
|
TASLIMBI MAJUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-052-001/137
(Dhamangaon)
|
1815009052NRG24230320241821274
|
30/03/2024
|
MANSUR
|
1815009052WL100996
|
MANSUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574157
|
|
MR MANSUR RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
PHULAMBRI
|
MH-15-009-052-001/137
(Dhamangaon)
|
1815009052NRG24230320241821275
|
30/03/2024
|
TABIJBI
|
1815009052WL100996
|
TABIJBI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574158
|
|
TABIJBI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-052-001/15
(Dhamangaon)
|
1815009052NRG24250320241845153
|
30/03/2024
|
MAHAMMAD NUR SULTAN
|
1815009052WL102251
|
MAHAMMAD NUR SULTAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574337
|
|
MAHAMMAD NUR SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-052-001/15
(Dhamangaon)
|
1815009052NRG24250320241845154
|
30/03/2024
|
MAHAMMAD NUR SULTAN
|
1815009052WL102251
|
MAHAMMAD NUR SULTAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574338
|
|
MAHAMMAD NUR SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-052-001/15
(Dhamangaon)
|
1815009052NRG24250320241845155
|
30/03/2024
|
MAHAMMAD NUR SULTAN
|
1815009052WL102251
|
MAHAMMAD NUR SULTAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574339
|
|
MAHAMMAD NUR SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-052-001/15
(Dhamangaon)
|
1815009052NRG24250320241845156
|
30/03/2024
|
MAHAMMAD NUR SULTAN
|
1815009052WL102251
|
MAHAMMAD NUR SULTAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574340
|
|
MAHAMMAD NUR SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-052-001/18
(Dhamangaon)
|
1815009052NRG24250320241837180
|
30/03/2024
|
KAILAS JAIRAM VAHUL
|
1815009052WL101799
|
KAILAS JAIRAM VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574176
|
|
KAILAS JAIRAM VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-052-001/190
(Dhamangaon)
|
1815009052NRG24230320241821301
|
30/03/2024
|
KALIM KADAR PATEL
|
1815009052WL100998
|
KALIM KADAR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574219
|
|
KALIM KADAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-052-001/190
(Dhamangaon)
|
1815009052NRG24230320241821303
|
30/03/2024
|
NILOFAR NAYYUM SHAIKH
|
1815009052WL100998
|
NILOFAR NAYYUM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570043
|
|
MRS NILOFAR NAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PHULAMBRI
|
MH-15-009-052-001/190
(Dhamangaon)
|
1815009052NRG24230320241821302
|
30/03/2024
|
TASLIM KALIM PATEL
|
1815009052WL100998
|
TASLIM KALIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574218
|
|
TASLIM KALIM PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-052-001/231
(Dhamangaon)
|
1815009052NRG24230320241821276
|
30/03/2024
|
RAJIYA SUPDU SHEKH
|
1815009052WL100996
|
RAJIYA SUPDU SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574188
|
|
RAJIYA SUPDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-052-001/281
(Dhamangaon)
|
1815009052NRG24230320241821277
|
30/03/2024
|
A.RAHIM BHOLU
|
1815009052WL100996
|
A.RAHIM BHOLU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574143
|
|
A.RAHIM BHOLU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-052-001/281
(Dhamangaon)
|
1815009052NRG24230320241821278
|
30/03/2024
|
KHATUNBI A.RAHIM
|
1815009052WL100996
|
KHATUNBI A.RAHIM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574379
|
|
KHATUNBI A.RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821279
|
30/03/2024
|
AALAM IBRAHIM PATHAN
|
1815009052WL100996
|
AALAM IBRAHIM PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574418
|
|
AALAM IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821211
|
30/03/2024
|
AALAM IBRAHIM PATHAN
|
1815009052WL100991
|
AALAM IBRAHIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574419
|
|
AALAM IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-052-001/300
(Dhamangaon)
|
1815009052NRG24170320241698059
|
30/03/2024
|
AMIN CHHATRU SHEKH
|
1815009052WL095175
|
AMIN CHHATRU SHEKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574184
|
|
AMIN CHHATRU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821311
|
30/03/2024
|
INDUBAI JAYAJI DIDORE
|
1815009052WL100998
|
INDUBAI JAYAJI DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574243
|
|
INDUBAI JAYAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821313
|
30/03/2024
|
INDUBAI JAYAJI DIDORE
|
1815009052WL100998
|
INDUBAI JAYAJI DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574242
|
|
INDUBAI JAYAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821315
|
30/03/2024
|
INDUBAI JAYAJI DIDORE
|
1815009052WL100998
|
INDUBAI JAYAJI DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574241
|
|
INDUBAI JAYAJI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821314
|
30/03/2024
|
JAYAJI SHEKU DIDORE
|
1815009052WL100998
|
JAYAJI SHEKU DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574240
|
|
JAYAJI SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821312
|
30/03/2024
|
JAYAJI SHEKU DIDORE
|
1815009052WL100998
|
JAYAJI SHEKU DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574239
|
|
JAYAJI SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/325
(Dhamangaon)
|
1815009052NRG24230320241821310
|
30/03/2024
|
JAYAJI SHEKU DIDORE
|
1815009052WL100998
|
JAYAJI SHEKU DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574238
|
|
JAYAJI SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/414
(Dhamangaon)
|
1815009052NRG24230320241821282
|
30/03/2024
|
ANNA BANDU DIDORE
|
1815009052WL100996
|
ANNA BANDU DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574276
|
|
ANNA BANDU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/415
(Dhamangaon)
|
1815009052NRG24250320241845181
|
30/03/2024
|
INUS BHIKAN SHEKH
|
1815009052WL102251
|
INUS BHIKAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570096
|
|
INUS BHIKAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-052-001/437
(Dhamangaon)
|
1815009052NRG24230320241821238
|
30/03/2024
|
EKNATH GANGADHAR DIDORE
|
1815009052WL100993
|
EKNATH GANGADHAR DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570044
|
|
EKNATH GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-052-001/437
(Dhamangaon)
|
1815009052NRG24230320241821240
|
30/03/2024
|
EKNATH GANGADHAR DIDORE
|
1815009052WL100993
|
EKNATH GANGADHAR DIDORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574209
|
|
EKNATH GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-052-001/437
(Dhamangaon)
|
1815009052NRG24230320241821241
|
30/03/2024
|
JYOTI DIDORE
|
1815009052WL100993
|
JYOTI DIDORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574320
|
|
JYOTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-052-001/437
(Dhamangaon)
|
1815009052NRG24230320241821239
|
30/03/2024
|
JYOTI DIDORE
|
1815009052WL100993
|
JYOTI DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574321
|
|
JYOTI DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821317
|
30/03/2024
|
BABAN GANGADHAR DIDORE
|
1815009052WL100998
|
BABAN GANGADHAR DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570115
|
|
BABAN GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821319
|
30/03/2024
|
BABAN GANGADHAR DIDORE
|
1815009052WL100998
|
BABAN GANGADHAR DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574427
|
|
BABAN GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821321
|
30/03/2024
|
BABAN GANGADHAR DIDORE
|
1815009052WL100998
|
BABAN GANGADHAR DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574426
|
|
BABAN GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-052-001/456
(Dhamangaon)
|
1815009052NRG24170320241698062
|
30/03/2024
|
BURAN
|
1815009052WL095175
|
BURAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574284
|
|
BURAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-052-001/456
(Dhamangaon)
|
1815009052NRG24170320241698061
|
30/03/2024
|
VAHED MANKHA PATHAN
|
1815009052WL095175
|
VAHED MANKHA PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574182
|
|
VAHED MANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-052-001/652
(Dhamangaon)
|
1815009052NRG24230320241821220
|
30/03/2024
|
VASANT BABURAO DHUMAL
|
1815009052WL100992
|
VASANT BABURAO DHUMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574153
|
|
VASANT BABURAO DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-052-001/677
(Dhamangaon)
|
1815009052NRG24250320241837181
|
30/03/2024
|
subhan suleman shaikh
|
1815009052WL101799
|
subhan suleman shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574133
|
|
MR SUBHAN SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PHULAMBRI
|
MH-15-009-052-001/677
(Dhamangaon)
|
1815009052NRG24250320241837182
|
30/03/2024
|
subhan suleman shaikh
|
1815009052WL101799
|
subhan suleman shaikh
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574134
|
|
MR SUBHAN SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-052-001/677
(Dhamangaon)
|
1815009052NRG24250320241837183
|
30/03/2024
|
subhan suleman shaikh
|
1815009052WL101799
|
subhan suleman shaikh
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574135
|
|
MR SUBHAN SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-052-001/677
(Dhamangaon)
|
1815009052NRG24250320241837184
|
30/03/2024
|
subhan suleman shaikh
|
1815009052WL101799
|
subhan suleman shaikh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574136
|
|
MR SUBHAN SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009052NRG24230320241821242
|
30/03/2024
|
SUNIL AMBADAS DIDORE
|
1815009052WL100993
|
SUNIL AMBADAS DIDORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574263
|
|
SUNIL AMBADAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009052NRG24230320241821244
|
30/03/2024
|
SUNIL AMBADAS DIDORE
|
1815009052WL100993
|
SUNIL AMBADAS DIDORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574264
|
|
SUNIL AMBADAS DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820583
|
30/03/2024
|
GANESH BAJIRAO JADHAV
|
1815009052WL100958
|
GANESH BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574423
|
|
GANESH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820585
|
30/03/2024
|
GANESH BAJIRAO JADHAV
|
1815009052WL100958
|
GANESH BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574424
|
|
GANESH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820587
|
30/03/2024
|
GANESH BAJIRAO JADHAV
|
1815009052WL100958
|
GANESH BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574425
|
|
GANESH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-052-001/716
(Dhamangaon)
|
1815009052NRG24230320241821284
|
30/03/2024
|
JYOTI SANTOSH WAHUL
|
1815009052WL100996
|
JYOTI SANTOSH WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570116
|
|
JYOTI SANTOSH WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-052-001/716
(Dhamangaon)
|
1815009052NRG24230320241821283
|
30/03/2024
|
SANTOSH GANPAT WAHUL
|
1815009052WL100996
|
SANTOSH GANPAT WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570026
|
|
MR SANTOSH GANPAT WAHUL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PHULAMBRI
|
MH-15-009-052-001/738
(Dhamangaon)
|
1815009052NRG24170320241697863
|
30/03/2024
|
SHAFIQ BASHIR SHAIKH
|
1815009052WL095167
|
SHAFIQ BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574307
|
|
SHAFIQ BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-052-001/74
(Dhamangaon)
|
1815009052NRG24250320241837193
|
30/03/2024
|
BHAGVAN JAIRAM VAHUL
|
1815009052WL101799
|
BHAGVAN JAIRAM VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570049
|
|
BHAGVAN JAIRAM VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-052-001/74
(Dhamangaon)
|
1815009052NRG24250320241837194
|
30/03/2024
|
PARIGABAI BHAGVAN VAHUL
|
1815009052WL101799
|
PARIGABAI BHAGVAN VAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570047
|
|
PARIGABAI BHAGVAN VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-052-001/811
(Dhamangaon)
|
1815009052NRG24230320241821285
|
30/03/2024
|
NAYUM SUPDU SHAIKH
|
1815009052WL100996
|
NAYUM SUPDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570117
|
|
NAYUM SUPDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-052-001/825
(Dhamangaon)
|
1815009052NRG24170320241698063
|
30/03/2024
|
MITTHU WAHED PATHAN
|
1815009052WL095175
|
MITTHU WAHED PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574285
|
|
MITHTHU WAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-052-001/825
(Dhamangaon)
|
1815009052NRG24170320241698064
|
30/03/2024
|
NASRIN MITTHU PATHAN
|
1815009052WL095175
|
NASRIN MITTHU PATHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574376
|
|
NASRIN MITTHU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-052-001/9
(Dhamangaon)
|
1815009052NRG24230320241820668
|
30/03/2024
|
ASLAM A.RAHEMAN SHEKH
|
1815009052WL100967
|
ASLAM A.RAHEMAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574132
|
|
ASLAM A.RAHEMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24270320241868925
|
30/03/2024
|
PADMABAI ABA BODAKHE
|
1815009WL103505
|
PADMABAI ABA BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574162
|
|
PADMABAI ABA BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-054-001/35
(LOHGAD NANDRA)
|
1815009054NRG24270320241868927
|
30/03/2024
|
SUNIL MADHUKAR LAKADE
|
1815009WL103505
|
SUNIL MADHUKAR LAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574351
|
|
SUNIL MADHUKAR LAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-054-001/56
(LOHGAD NANDRA)
|
1815009054NRG24270320241868930
|
30/03/2024
|
RAMESHWAR MANOHAR LAKDE
|
1815009WL103505
|
RAMESHWAR MANOHAR LAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574265
|
|
RAMESHWAR MANOHAR LAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009059NRG24250320241844253
|
30/03/2024
|
BHAUSAHEB SAHAUBA GAIKWAD
|
1815009059WL102157
|
BHAUSAHEB SAHAUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574247
|
|
BHAUSAHEB SAHAUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-059-001/693
(GANORI)
|
1815009059NRG24250320241844255
|
30/03/2024
|
BHAUSAHEB SAHAUBA GAIKWAD
|
1815009059WL102157
|
BHAUSAHEB SAHAUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574248
|
|
BHAUSAHEB SAHAUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-060-001/141
(KINGAON)
|
1815009060NRG24280320241895454
|
30/03/2024
|
KANCHANA BHASKAR PAVAR
|
1815009060WL104852
|
KANCHANA BHASKAR PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570140
|
|
KANCHANA BHASKAR PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-060-001/189
(KINGAON)
|
1815009060NRG24230320241807358
|
30/03/2024
|
SHIVAJI BHIMRAO CHAVAN
|
1815009060WL100260
|
SHIVAJI BHIMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570067
|
|
SHIVAJI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-060-001/189
(KINGAON)
|
1815009060NRG24230320241807359
|
30/03/2024
|
SHIVAJI BHIMRAO CHAVAN
|
1815009060WL100260
|
SHIVAJI BHIMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570068
|
|
SHIVAJI BHIMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-060-001/265
(KINGAON)
|
1815009060NRG24230320241807361
|
30/03/2024
|
SANTOSH SHEKU NAJAN
|
1815009060WL100260
|
SANTOSH SHEKU NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570036
|
|
SANTOSH SHEKU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24230320241807391
|
30/03/2024
|
BAJIRAO VITTHAL SONWANE
|
1815009060WL100260
|
BAJIRAO VITTHAL SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574314
|
|
BAJIRAO VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24230320241807393
|
30/03/2024
|
BAJIRAO VITTHAL SONWANE
|
1815009060WL100260
|
BAJIRAO VITTHAL SONWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574313
|
|
BAJIRAO VITTHAL SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206466
|
206466
|
|
|
|
|
|
|
|
|
432
|
PHULAMBRI
|
MH-15-009-014-001/199
(BABHULGAON TARTE)
|
1815009014NRG24280320241897862
|
30/03/2024
|
Ajinath Nana Gadekar
|
1815009014WL104971
|
Ajinath Nana Gadekar
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574217
|
|
MR AJINATH NANA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
433
|
PHULAMBRI
|
MH-16-002-120-001/2144
()
|
1816002120NRG24290320241060721
|
30/03/2024
|
GAJANAN SHRIMANT PHALKE
|
1816002120WL048289
|
GAJANAN SHRIMANT PHALKE
|
00152
|
HDFC0003523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574252
|
|
Mr. GAJANAN SHRIMAT FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
PHULAMBRI
|
MH-15-009-060-001/796
(KINGAON)
|
1815009060NRG24240320241827129
|
30/03/2024
|
DILIP PANDITRAO SONAWANE
|
1815009060WL101296
|
DILIP PANDITRAO SONAWANE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569956
|
|
DILIP PANDITRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
435
|
PHULAMBRI
|
MH-15-009-010-001/101
(ALAND)
|
1815009000NRG24280320241878125
|
30/03/2024
|
DINESH SADASHIV GAYKE
|
1815009WL103990
|
DINESH SADASHIV GAYKE
|
00415
|
SBIN0001716
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570059
|
|
Master DINESH SADASHIV GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
436
|
PHULAMBRI
|
MH-15-009-014-002/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241898054
|
30/03/2024
|
Akshay Vishnu Gadekar
|
1815009014WL104991
|
Akshay Vishnu Gadekar
|
00415
|
SBIN0003950
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574115
|
|
MR AKSHAY VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PHULAMBRI
|
MH-15-009-014-002/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241898053
|
30/03/2024
|
Nandkishor Vishnu Gadekar
|
1815009014WL104991
|
Nandkishor Vishnu Gadekar
|
00415
|
SBIN0003950
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574110
|
|
MR NANDKISHOR VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PHULAMBRI
|
MH-15-009-014-002/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241898051
|
30/03/2024
|
Vishnu Dagdu Gadekar
|
1815009014WL104991
|
Vishnu Dagdu Gadekar
|
00415
|
SBIN0003950
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574108
|
|
MRS NARMADA VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PHULAMBRI
|
MH-15-009-052-001/799
(Dhamangaon)
|
1815009052NRG24230320241821337
|
30/03/2024
|
SHAIKH KADAR SHAIKH BUDHAN
|
1815009052WL100998
|
SHAIKH KADAR SHAIKH BUDHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569962
|
|
SHAIKH KADAR SHAIKH BUDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
440
|
PHULAMBRI
|
MH-15-009-059-001/1762
(GANORI)
|
1815009059NRG24270320241873852
|
30/03/2024
|
SHALU GANGADHAR JADHAV
|
1815009059WL103765
|
SHALU GANGADHAR JADHAV
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574346
|
|
MRS SAHLU GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
441
|
PHULAMBRI
|
MH-15-009-010-001/238
(ALAND)
|
1815009000NRG24280320241894841
|
30/03/2024
|
NANDKISHOR PANDIT BHALERAO
|
1815009WL104820
|
NANDKISHOR PANDIT BHALERAO
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242569964
|
|
Mr. NANDKISHORE PANDIT BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24280320241897859
|
30/03/2024
|
ALKABAI BABURAO GADEKAR
|
1815009014WL104971
|
ALKABAI BABURAO GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574121
|
|
ALKABAI BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-014-002/2041
(BABHULGAON TARTE)
|
1815009014NRG24280320241897867
|
30/03/2024
|
MANISHA DIPAK GADEKAR
|
1815009014WL104971
|
MANISHA DIPAK GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570196
|
|
MANISHA DIPAK GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-014-002/388
(BABHULGAON TARTE)
|
1815009014NRG24280320241897768
|
30/03/2024
|
Suvarna Datta Gadekar
|
1815009014WL104964
|
Suvarna Datta Gadekar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570200
|
|
Suvarna Datta Gadekar
|
IDFC BANK LIMITED(608117)
|
|
445
|
PHULAMBRI
|
MH-15-009-014-002/557
(BABHULGAON TARTE)
|
1815009014NRG24280320241897692
|
30/03/2024
|
RANJANABAI DAMODHAR GADEKAR
|
1815009014WL104958
|
RANJANABAI DAMODHAR GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569989
|
|
RANJANABAI DAMODHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PHULAMBRI
|
MH-15-009-046-001/226
(JATEGAON)
|
1815009046NRG24280320241899690
|
30/03/2024
|
RAMDAS LAXMAN DUDHE
|
1815009046WL105100
|
RAMDAS LAXMAN DUDHE
|
00415
|
SBIN0013548
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242574109
|
|
RAMDAS LAXMAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-052-001/1021
(Dhamangaon)
|
1815009052NRG24230320241821270
|
30/03/2024
|
JIBRAIL MANSUR PATHAN
|
1815009052WL100996
|
JIBRAIL MANSUR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569974
|
|
MR JIBRAIL MANSUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009052NRG24250320241845148
|
30/03/2024
|
SUMAYYA SHAGIR SHAIKH
|
1815009052WL102251
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570374
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009052NRG24250320241845149
|
30/03/2024
|
SUMAYYA SHAGIR SHAIKH
|
1815009052WL102251
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570373
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PHULAMBRI
|
MH-15-009-052-001/1029
(Dhamangaon)
|
1815009052NRG24250320241845150
|
30/03/2024
|
SUMAYYA SHAGIR SHAIKH
|
1815009052WL102251
|
SUMAYYA SHAGIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570372
|
|
MRS SUMAIYYA SHAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-052-001/1098
(Dhamangaon)
|
1815009052NRG24230320241821215
|
30/03/2024
|
IDRIS ISA PATHAN
|
1815009052WL100992
|
IDRIS ISA PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570197
|
|
MR IDRIS ISA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821300
|
30/03/2024
|
Divya Baban Didore
|
1815009052WL100998
|
Divya Baban Didore
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569985
|
|
MISS DIVYA BABAN DINDORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821296
|
30/03/2024
|
Divya Baban Didore
|
1815009052WL100998
|
Divya Baban Didore
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569983
|
|
MISS DIVYA BABAN DINDORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821298
|
30/03/2024
|
Divya Baban Didore
|
1815009052WL100998
|
Divya Baban Didore
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569984
|
|
MISS DIVYA BABAN DINDORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821299
|
30/03/2024
|
Savita Baban Didore
|
1815009052WL100998
|
Savita Baban Didore
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570000
|
|
Savita Baban Didore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821297
|
30/03/2024
|
Savita Baban Didore
|
1815009052WL100998
|
Savita Baban Didore
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570001
|
|
Savita Baban Didore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-052-001/1118
(Dhamangaon)
|
1815009052NRG24230320241821295
|
30/03/2024
|
Savita Baban Didore
|
1815009052WL100998
|
Savita Baban Didore
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570002
|
|
Savita Baban Didore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-052-001/135
(Dhamangaon)
|
1815009052NRG24230320241821271
|
30/03/2024
|
MAKSUD MANSUR PATHAN
|
1815009052WL100996
|
MAKSUD MANSUR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574156
|
|
MR MASOOD MASOOR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009052NRG24170320241698053
|
30/03/2024
|
KAYYUM FATRU SHEKH
|
1815009052WL095174
|
KAYYUM FATRU SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570013
|
|
KAYYUM FATRU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009052NRG24170320241698051
|
30/03/2024
|
KAYYUM FATRU SHEKH
|
1815009052WL095174
|
KAYYUM FATRU SHEKH
|
00415
|
SBIN0013548
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242570012
|
|
KAYYUM FATRU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009052NRG24170320241698052
|
30/03/2024
|
SULTANA KAYYUM SHEKH
|
1815009052WL095174
|
SULTANA KAYYUM SHEKH
|
00415
|
SBIN0013548
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242574323
|
|
MRS SULTANABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-052-001/277
(Dhamangaon)
|
1815009052NRG24170320241698054
|
30/03/2024
|
SULTANA KAYYUM SHEKH
|
1815009052WL095174
|
SULTANA KAYYUM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574322
|
|
MRS SULTANABI KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821212
|
30/03/2024
|
JANBI AALAM PATHAN
|
1815009052WL100991
|
JANBI AALAM PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570195
|
|
PATHAN JANBI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-052-001/298
(Dhamangaon)
|
1815009052NRG24230320241821280
|
30/03/2024
|
JANBI AALAM PATHAN
|
1815009052WL100996
|
JANBI AALAM PATHAN
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570194
|
|
PATHAN JANBI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-052-001/3779
(Dhamangaon)
|
1815009052NRG24230320241821237
|
30/03/2024
|
Ankita sagar Dabhade
|
1815009052WL100993
|
Ankita sagar Dabhade
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570198
|
|
Master ANKITA SHENFHAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
PHULAMBRI
|
MH-15-009-052-001/3779
(Dhamangaon)
|
1815009052NRG24230320241821235
|
30/03/2024
|
Ankita sagar Dabhade
|
1815009052WL100993
|
Ankita sagar Dabhade
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570199
|
|
Master ANKITA SHENFHAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
PHULAMBRI
|
MH-15-009-052-001/3779
(Dhamangaon)
|
1815009052NRG24230320241821236
|
30/03/2024
|
SAGAR KAUTIKRAO DABHADE
|
1815009052WL100993
|
SAGAR KAUTIKRAO DABHADE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569993
|
|
MR SAGAR KAUTIKRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PHULAMBRI
|
MH-15-009-052-001/3779
(Dhamangaon)
|
1815009052NRG24230320241821234
|
30/03/2024
|
SAGAR KAUTIKRAO DABHADE
|
1815009052WL100993
|
SAGAR KAUTIKRAO DABHADE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569994
|
|
MR SAGAR KAUTIKRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009052NRG24170320241697861
|
30/03/2024
|
RIYAJ LALA SHA
|
1815009052WL095167
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242569995
|
|
MR RIYAJ LALSHAH SHAHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009052NRG24170320241697862
|
30/03/2024
|
RIYAJ LALA SHA
|
1815009052WL095167
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569996
|
|
MR RIYAJ LALSHAH SHAHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009052NRG24230320241821245
|
30/03/2024
|
ALKA SUNIL DIDORE
|
1815009052WL100993
|
ALKA SUNIL DIDORE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574278
|
|
MRS ALKA SUNIL DINDORE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PHULAMBRI
|
MH-15-009-052-001/686
(Dhamangaon)
|
1815009052NRG24230320241821243
|
30/03/2024
|
ALKA SUNIL DIDORE
|
1815009052WL100993
|
ALKA SUNIL DIDORE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574277
|
|
MRS ALKA SUNIL DINDORE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697870
|
30/03/2024
|
BASHIR SANDU SHAIKH
|
1815009052WL095167
|
BASHIR SANDU SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570021
|
|
BASHIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24170320241697868
|
30/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL095167
|
TAHERABI BASHIR SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242569976
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-052-001/812
(Dhamangaon)
|
1815009052NRG24170320241698055
|
30/03/2024
|
NAJIM KAYYUM SHAIKH
|
1815009052WL095174
|
NAJIM KAYYUM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569981
|
|
MR NAJIM KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PHULAMBRI
|
MH-15-009-052-001/812
(Dhamangaon)
|
1815009052NRG24170320241698057
|
30/03/2024
|
NAJIM KAYYUM SHAIKH
|
1815009052WL095174
|
NAJIM KAYYUM SHAIKH
|
00415
|
SBIN0013548
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242569980
|
|
MR NAJIM KAYYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821422
|
30/03/2024
|
Sagar Trimbak Kanse
|
1815009052WL101006
|
Sagar Trimbak Kanse
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569990
|
|
MR SAGAR TRIMBAK KANSE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821424
|
30/03/2024
|
Sagar Trimbak Kanse
|
1815009052WL101006
|
Sagar Trimbak Kanse
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242569991
|
|
MR SAGAR TRIMBAK KANSE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821426
|
30/03/2024
|
Sagar Trimbak Kanse
|
1815009052WL101006
|
Sagar Trimbak Kanse
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569992
|
|
MR SAGAR TRIMBAK KANSE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837195
|
30/03/2024
|
ANIS SUBHAN SHAIKH
|
1815009052WL101799
|
ANIS SUBHAN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574114
|
|
MR ANIS SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837197
|
30/03/2024
|
ANIS SUBHAN SHAIKH
|
1815009052WL101799
|
ANIS SUBHAN SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574113
|
|
MR ANIS SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837199
|
30/03/2024
|
ANIS SUBHAN SHAIKH
|
1815009052WL101799
|
ANIS SUBHAN SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574112
|
|
MR ANIS SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837201
|
30/03/2024
|
ANIS SUBHAN SHAIKH
|
1815009052WL101799
|
ANIS SUBHAN SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574111
|
|
MR ANIS SUBHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-052-001/974
(Dhamangaon)
|
1815009052NRG24230320241821287
|
30/03/2024
|
SADEK SHEKLAL SHAIKH
|
1815009052WL100996
|
SADEK SHEKLAL SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570365
|
|
Mr. SADEK SHAIKH LAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PHULAMBRI
|
MH-15-009-060-001/115
(KINGAON)
|
1815009060NRG24240320241827072
|
30/03/2024
|
MEENA YOGESH NAJAN
|
1815009060WL101296
|
MEENA YOGESH NAJAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569978
|
|
MRS MEENA YOGESH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
PHULAMBRI
|
MH-15-009-060-001/143
(KINGAON)
|
1815009060NRG24230320241807356
|
30/03/2024
|
DIGAMBAR EKNATH SONVANE
|
1815009060WL100260
|
DIGAMBAR EKNATH SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569966
|
|
DIGAMBAR EKNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827074
|
30/03/2024
|
ROHINI GAJANAN SONVANE
|
1815009060WL101296
|
ROHINI GAJANAN SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574273
|
|
SONAWANE ROHINI GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
488
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827076
|
30/03/2024
|
ROHINI GAJANAN SONVANE
|
1815009060WL101296
|
ROHINI GAJANAN SONVANE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574275
|
|
SONAWANE ROHINI GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
489
|
PHULAMBRI
|
MH-15-009-060-001/185
(KINGAON)
|
1815009060NRG24240320241827078
|
30/03/2024
|
ROHINI GAJANAN SONVANE
|
1815009060WL101296
|
ROHINI GAJANAN SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574274
|
|
SONAWANE ROHINI GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
490
|
PHULAMBRI
|
MH-15-009-060-001/222
(KINGAON)
|
1815009060NRG24240320241827081
|
30/03/2024
|
VANDANA RAMESH VAKHARE
|
1815009060WL101296
|
VANDANA RAMESH VAKHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569977
|
|
VANDANA RAMESH VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-060-001/288
(KINGAON)
|
1815009060NRG24230320241807362
|
30/03/2024
|
PRALHAD BANDU CHAVAN
|
1815009060WL100260
|
PRALHAD BANDU CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570039
|
|
MR PRALHAD BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-060-001/409
(KINGAON)
|
1815009060NRG24240320241827095
|
30/03/2024
|
GANESH RAMESH SONAVANE
|
1815009060WL101296
|
GANESH RAMESH SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569968
|
|
GANESH RAMESHRAO SON
|
BANK OF BARODA(606985)
|
|
493
|
PHULAMBRI
|
MH-15-009-060-001/514
(KINGAON)
|
1815009060NRG24230320241807380
|
30/03/2024
|
VIKAS DINKAR CHAVHAN
|
1815009060WL100260
|
VIKAS DINKAR CHAVHAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569954
|
|
MR VIKAS DINKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827102
|
30/03/2024
|
SUNITA JAGDISH CHAVAN
|
1815009060WL101296
|
SUNITA JAGDISH CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570189
|
|
MRS SUNITA JAGADIISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827100
|
30/03/2024
|
SUNITA JAGDISH CHAVAN
|
1815009060WL101296
|
SUNITA JAGDISH CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570187
|
|
MRS SUNITA JAGADIISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
496
|
PHULAMBRI
|
MH-15-009-060-001/709
(KINGAON)
|
1815009060NRG24240320241827098
|
30/03/2024
|
SUNITA JAGDISH CHAVAN
|
1815009060WL101296
|
SUNITA JAGDISH CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570188
|
|
MRS SUNITA JAGADIISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
PHULAMBRI
|
MH-15-009-060-001/722
(KINGAON)
|
1815009060NRG24230320241807389
|
30/03/2024
|
MANGALBAI LAXMAN KACHOLE
|
1815009060WL100260
|
MANGALBAI LAXMAN KACHOLE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569979
|
|
MANGALBAI LAXMAN KACHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827119
|
30/03/2024
|
ASHABAI SUBHASH CHAVAN
|
1815009060WL101296
|
ASHABAI SUBHASH CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569971
|
|
ASHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827121
|
30/03/2024
|
ASHABAI SUBHASH CHAVAN
|
1815009060WL101296
|
ASHABAI SUBHASH CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569972
|
|
ASHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827117
|
30/03/2024
|
ASHABAI SUBHASH CHAVAN
|
1815009060WL101296
|
ASHABAI SUBHASH CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569973
|
|
ASHABAI SUBHASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-061-001/1013
(WAREGAON)
|
1815009000NRG24280320241892125
|
30/03/2024
|
MAHENDRA MADHUKAR THORAT
|
1815009WL104707
|
MAHENDRA MADHUKAR THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569963
|
|
MASTER MAHENDRA MADHUKAR THORAT MINOR
|
STATE BANK OF INDIA(508548)
|
|
502
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887548
|
30/03/2024
|
KAILAS YADAV SANKPAL
|
1815009WL104445
|
KAILAS YADAV SANKPAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569970
|
|
KAILAS YADAVRAO SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887551
|
30/03/2024
|
KAILAS YADAV SANKPAL
|
1815009WL104445
|
KAILAS YADAV SANKPAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569969
|
|
KAILAS YADAVRAO SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-061-001/664
(WAREGAON)
|
1815009000NRG24280320241892062
|
30/03/2024
|
KRUSHNA PADMAKAR JADHAV
|
1815009WL104704
|
KRUSHNA PADMAKAR JADHAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570193
|
|
KRUSHNA PADMAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-061-001/664
(WAREGAON)
|
1815009000NRG24280320241892061
|
30/03/2024
|
SHIRISH PADMAKAR JADHAV
|
1815009WL104704
|
SHIRISH PADMAKAR JADHAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242569965
|
|
SHIRISH PADMAKAR JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91956
|
91956
|
|
|
|
|
|
|
|
|
506
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24270320241868926
|
30/03/2024
|
Manisha Annasaheb Bodakhe
|
1815009WL103505
|
Manisha Annasaheb Bodakhe
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569975
|
|
MISS MANISHA ANNASAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
507
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24280320241894817
|
30/03/2024
|
RADHA SITARAM SARODE
|
1815009WL104819
|
RADHA SITARAM SARODE
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574301
|
|
Mrs. RADHABAI SITARAM SARONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
PHULAMBRI
|
MH-15-009-052-001/143
(Dhamangaon)
|
1815009052NRG24230320241820578
|
30/03/2024
|
DAGDU VITTHAL DAVLE
|
1815009052WL100958
|
DAGDU VITTHAL DAVLE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574210
|
|
MR DAGDU VITTHAL DAVLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PHULAMBRI
|
MH-15-009-052-001/143
(Dhamangaon)
|
1815009052NRG24230320241820579
|
30/03/2024
|
DAGDU VITTHAL DAVLE
|
1815009052WL100958
|
DAGDU VITTHAL DAVLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570048
|
|
MR DAGDU VITTHAL DAVLE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PHULAMBRI
|
MH-15-009-052-001/266
(Dhamangaon)
|
1815009052NRG24230320241821304
|
30/03/2024
|
JAMILABI SUPDU PATEL
|
1815009052WL100998
|
JAMILABI SUPDU PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570364
|
|
MRS JAMILABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PHULAMBRI
|
MH-15-009-052-001/266
(Dhamangaon)
|
1815009052NRG24230320241821305
|
30/03/2024
|
JAMILABI SUPDU PATEL
|
1815009052WL100998
|
JAMILABI SUPDU PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570363
|
|
MRS JAMILABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PHULAMBRI
|
MH-15-009-052-001/266
(Dhamangaon)
|
1815009052NRG24230320241821306
|
30/03/2024
|
JAMILABI SUPDU PATEL
|
1815009052WL100998
|
JAMILABI SUPDU PATEL
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570362
|
|
MRS JAMILABI SUPDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-052-001/294
(Dhamangaon)
|
1815009052NRG24230320241821307
|
30/03/2024
|
SOMINATH DAGDU DIDORE
|
1815009052WL100998
|
SOMINATH DAGDU DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574166
|
|
SOMINATH DAGDU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-052-001/294
(Dhamangaon)
|
1815009052NRG24230320241821308
|
30/03/2024
|
SOMINATH DAGDU DIDORE
|
1815009052WL100998
|
SOMINATH DAGDU DIDORE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574165
|
|
SOMINATH DAGDU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-052-001/294
(Dhamangaon)
|
1815009052NRG24230320241821309
|
30/03/2024
|
SOMINATH DAGDU DIDORE
|
1815009052WL100998
|
SOMINATH DAGDU DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574164
|
|
SOMINATH DAGDU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-052-001/300
(Dhamangaon)
|
1815009052NRG24170320241698060
|
30/03/2024
|
TASLIM AMIN SHEKH
|
1815009052WL095175
|
TASLIM AMIN SHEKH
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570354
|
|
TASLIM AMIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820588
|
30/03/2024
|
MEENA GANESH JADHAV
|
1815009052WL100958
|
MEENA GANESH JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570184
|
|
MRS MEENA MANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820586
|
30/03/2024
|
MEENA GANESH JADHAV
|
1815009052WL100958
|
MEENA GANESH JADHAV
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570185
|
|
MRS MEENA MANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
PHULAMBRI
|
MH-15-009-052-001/712
(Dhamangaon)
|
1815009052NRG24230320241820584
|
30/03/2024
|
MEENA GANESH JADHAV
|
1815009052WL100958
|
MEENA GANESH JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570186
|
|
MRS MEENA MANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-052-001/732
(Dhamangaon)
|
1815009052NRG24230320241821328
|
30/03/2024
|
ASHABAI EKNATH DIDORE
|
1815009052WL100998
|
ASHABAI EKNATH DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570368
|
|
ASHABAI EKNATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-052-001/732
(Dhamangaon)
|
1815009052NRG24230320241821329
|
30/03/2024
|
ASHABAI EKNATH DIDORE
|
1815009052WL100998
|
ASHABAI EKNATH DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570367
|
|
ASHABAI EKNATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-052-001/732
(Dhamangaon)
|
1815009052NRG24230320241821330
|
30/03/2024
|
ASHABAI EKNATH DIDORE
|
1815009052WL100998
|
ASHABAI EKNATH DIDORE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570366
|
|
ASHABAI EKNATH DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837191
|
30/03/2024
|
GORAKH PANDURANG DHVLE
|
1815009052WL101799
|
GORAKH PANDURANG DHVLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570356
|
|
MR GORAKHNATH PANDURANG DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837189
|
30/03/2024
|
GORAKH PANDURANG DHVLE
|
1815009052WL101799
|
GORAKH PANDURANG DHVLE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570355
|
|
MR GORAKHNATH PANDURANG DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837185
|
30/03/2024
|
GORAKH PANDURANG DHVLE
|
1815009052WL101799
|
GORAKH PANDURANG DHVLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570357
|
|
MR GORAKHNATH PANDURANG DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837187
|
30/03/2024
|
GORAKH PANDURANG DHVLE
|
1815009052WL101799
|
GORAKH PANDURANG DHVLE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570358
|
|
MR GORAKHNATH PANDURANG DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837188
|
30/03/2024
|
RENUKA GORAK DHAVLE
|
1815009052WL101799
|
RENUKA GORAK DHAVLE
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570359
|
|
RENUKA GORAK DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837190
|
30/03/2024
|
RENUKA GORAK DHAVLE
|
1815009052WL101799
|
RENUKA GORAK DHAVLE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570361
|
|
RENUKA GORAK DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-052-001/736
(Dhamangaon)
|
1815009052NRG24250320241837192
|
30/03/2024
|
RENUKA GORAK DHAVLE
|
1815009052WL101799
|
RENUKA GORAK DHAVLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570360
|
|
RENUKA GORAK DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821333
|
30/03/2024
|
SUDHAKAR SHEKU DIDORE
|
1815009052WL100998
|
SUDHAKAR SHEKU DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574207
|
|
SUDHAKAR SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821335
|
30/03/2024
|
SUDHAKAR SHEKU DIDORE
|
1815009052WL100998
|
SUDHAKAR SHEKU DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574208
|
|
SUDHAKAR SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821331
|
30/03/2024
|
SUDHAKAR SHEKU DIDORE
|
1815009052WL100998
|
SUDHAKAR SHEKU DIDORE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574206
|
|
SUDHAKAR SHEKU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821332
|
30/03/2024
|
VANDANA SUDHAKR DIDORE
|
1815009052WL100998
|
VANDANA SUDHAKR DIDORE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570190
|
|
VANDANA SUDHAKR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821336
|
30/03/2024
|
VANDANA SUDHAKR DIDORE
|
1815009052WL100998
|
VANDANA SUDHAKR DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570192
|
|
VANDANA SUDHAKR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-052-001/788
(Dhamangaon)
|
1815009052NRG24230320241821334
|
30/03/2024
|
VANDANA SUDHAKR DIDORE
|
1815009052WL100998
|
VANDANA SUDHAKR DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570191
|
|
VANDANA SUDHAKR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820595
|
30/03/2024
|
AJINATH BHAGAJI BHOJNE
|
1815009052WL100958
|
AJINATH BHAGAJI BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569986
|
|
MR AJINATH BHAGAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820597
|
30/03/2024
|
AJINATH BHAGAJI BHOJNE
|
1815009052WL100958
|
AJINATH BHAGAJI BHOJNE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242569987
|
|
MR AJINATH BHAGAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820599
|
30/03/2024
|
AJINATH BHAGAJI BHOJNE
|
1815009052WL100958
|
AJINATH BHAGAJI BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569988
|
|
MR AJINATH BHAGAJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
539
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820600
|
30/03/2024
|
SUNANDA AJINATH BHOJNE
|
1815009052WL100958
|
SUNANDA AJINATH BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570371
|
|
SUNANDA AJINATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820598
|
30/03/2024
|
SUNANDA AJINATH BHOJNE
|
1815009052WL100958
|
SUNANDA AJINATH BHOJNE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570370
|
|
SUNANDA AJINATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009052NRG24230320241820596
|
30/03/2024
|
SUNANDA AJINATH BHOJNE
|
1815009052WL100958
|
SUNANDA AJINATH BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570369
|
|
SUNANDA AJINATH BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-060-001/141
(KINGAON)
|
1815009060NRG24280320241895457
|
30/03/2024
|
SANDIP BHASKAR PAVAR
|
1815009060WL104852
|
SANDIP BHASKAR PAVAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570218
|
|
MR SANDIP BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
PHULAMBRI
|
MH-15-009-060-001/141
(KINGAON)
|
1815009060NRG24280320241895455
|
30/03/2024
|
SATISH BHASKAR PAVAR
|
1815009060WL104852
|
SATISH BHASKAR PAVAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569955
|
|
SATISH BHASKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PHULAMBRI
|
MH-15-009-060-001/254
(KINGAON)
|
1815009060NRG24240320241827089
|
30/03/2024
|
YOGESH GULAB VAKHARE
|
1815009060WL101296
|
YOGESH GULAB VAKHARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569967
|
|
MR YOGESH GULABRAO VAKHRE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PHULAMBRI
|
MH-15-009-060-001/256
(KINGAON)
|
1815009060NRG24240320241827090
|
30/03/2024
|
BHAUSAHEB SAHEBRAO CHAVAN
|
1815009060WL101296
|
BHAUSAHEB SAHEBRAO CHAVAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574129
|
|
BHAUSAHEB SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-060-001/336
(KINGAON)
|
1815009060NRG24240320241827094
|
30/03/2024
|
YOGESH SHANTARAM SONAVANE
|
1815009060WL101296
|
YOGESH SHANTARAM SONAVANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574326
|
|
MR YOGESH SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PHULAMBRI
|
MH-15-009-060-001/785
(KINGAON)
|
1815009060NRG24240320241827122
|
30/03/2024
|
UMESH SUBHASHRAO CHAVAN
|
1815009060WL101296
|
UMESH SUBHASHRAO CHAVAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569997
|
|
MR UMESH SUBHASHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
PHULAMBRI
|
MH-15-009-060-001/785
(KINGAON)
|
1815009060NRG24240320241827123
|
30/03/2024
|
UMESH SUBHASHRAO CHAVAN
|
1815009060WL101296
|
UMESH SUBHASHRAO CHAVAN
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569998
|
|
MR UMESH SUBHASHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
PHULAMBRI
|
MH-15-009-060-001/785
(KINGAON)
|
1815009060NRG24240320241827124
|
30/03/2024
|
UMESH SUBHASHRAO CHAVAN
|
1815009060WL101296
|
UMESH SUBHASHRAO CHAVAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242569999
|
|
MR UMESH SUBHASHRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
550
|
PHULAMBRI
|
MH-15-009-052-001/1063
(Dhamangaon)
|
1815009052NRG24230320241820666
|
30/03/2024
|
Samir Asalm Shaikh
|
1815009052WL100967
|
Samir Asalm Shaikh
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570201
|
|
SAMEER ASLAM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
551
|
PHULAMBRI
|
MH-15-009-052-001/916
(Dhamangaon)
|
1815009052NRG24230320241820669
|
30/03/2024
|
ALIM SHAIKH ASLAM
|
1815009052WL100967
|
ALIM SHAIKH ASLAM
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570011
|
|
ALIM ASLAM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
552
|
PHULAMBRI
|
MH-15-009-007-001/233
(SHEVATA (KH))
|
1815009000NRG24250320241844741
|
30/03/2024
|
KAUSHALYABAI KACHRU TUPE
|
1815009WL102204
|
KAUSHALYABAI KACHRU TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574283
|
|
Miss. Kaushalya Kacharu Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PHULAMBRI
|
MH-15-009-007-001/331
(SHEVATA (KH))
|
1815009000NRG24250320241844791
|
30/03/2024
|
SHARAD BANDU TUPE
|
1815009WL102212
|
SHARAD BANDU TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570095
|
|
SHARAD BANDU TUPE
|
CANARA BANK(508532)
|
|
554
|
PHULAMBRI
|
MH-15-009-010-001/129
(ALAND)
|
1815009000NRG24280320241894799
|
30/03/2024
|
VAISHALI RAJU GAYKE
|
1815009WL104819
|
VAISHALI RAJU GAYKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570172
|
|
VAISHALI RAJU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-010-001/3385
(ALAND)
|
1815009000NRG24280320241878156
|
30/03/2024
|
RUTUJA YOGESH CHOPADE
|
1815009WL103990
|
RUTUJA YOGESH CHOPADE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570177
|
|
RUTUJA YOGESH CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24280320241894743
|
30/03/2024
|
GOKUL VITTHAL GAVRE
|
1815009WL104817
|
GOKUL VITTHAL GAVRE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574371
|
|
Mr. Gokul Vitthal Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
PHULAMBRI
|
MH-15-009-010-001/455
(ALAND)
|
1815009000NRG24280320241878172
|
30/03/2024
|
YAMUNA SANTOSH FASATE
|
1815009WL103990
|
YAMUNA SANTOSH FASATE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574354
|
|
DWARKA SANTOSH FSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009000NRG24280320241894829
|
30/03/2024
|
YASHODA GANPAT GAYKE
|
1815009WL104819
|
YASHODA GANPAT GAYKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570090
|
|
YASHODA GANPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-010-001/772
(ALAND)
|
1815009000NRG24280320241894748
|
30/03/2024
|
Dipali Amol Bidve
|
1815009WL104817
|
Dipali Amol Bidve
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570161
|
|
MS DIPALI LAXMAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PHULAMBRI
|
MH-15-009-010-001/792
(ALAND)
|
1815009000NRG24280320241878179
|
30/03/2024
|
PANDURANG SAMPAT CHOPDE
|
1815009WL103990
|
PANDURANG SAMPAT CHOPDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570170
|
|
CHOPDE PANDURANG SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULAMBRI
|
MH-15-009-010-001/792
(ALAND)
|
1815009000NRG24280320241878180
|
30/03/2024
|
YOGITA PANDURANG CHOPDE
|
1815009WL103990
|
YOGITA PANDURANG CHOPDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570176
|
|
YOGITA PANDURANG CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PHULAMBRI
|
MH-15-009-010-001/793
(ALAND)
|
1815009000NRG24280320241878181
|
30/03/2024
|
KRISHNA RAGHUNATH PAIGAVAN
|
1815009WL103990
|
KRISHNA RAGHUNATH PAIGAVAN
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570178
|
|
KRISHNA RAGHUNATH PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-010-001/794
(ALAND)
|
1815009000NRG24280320241878182
|
30/03/2024
|
KIRAN SAHEBRAO GAYKE
|
1815009WL103990
|
KIRAN SAHEBRAO GAYKE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570171
|
|
KIRAN SAHEBRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULAMBRI
|
MH-15-009-010-001/805
(ALAND)
|
1815009000NRG24280320241878183
|
30/03/2024
|
SARLA YOGESH TAYDE
|
1815009WL103990
|
SARLA YOGESH TAYDE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574353
|
|
SARLA YOGESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-010-001/806
(ALAND)
|
1815009000NRG24280320241894831
|
30/03/2024
|
PRANJALI ABASAHEB KHILLARE
|
1815009WL104819
|
PRANJALI ABASAHEB KHILLARE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574352
|
|
PRANJALI ABASAHEB KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULAMBRI
|
MH-15-009-014-001/143
(BABHULGAON TARTE)
|
1815009014NRG24280320241897410
|
30/03/2024
|
KUNTABAI BALKRUSHNA GADEKAR
|
1815009014WL104942
|
KUNTABAI BALKRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570162
|
|
KUNTABAI BALKRUSHN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PHULAMBRI
|
MH-15-009-014-001/143
(BABHULGAON TARTE)
|
1815009014NRG24280320241897411
|
30/03/2024
|
KUNTABAI BALKRUSHNA GADEKAR
|
1815009014WL104942
|
KUNTABAI BALKRUSHNA GADEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570163
|
|
KUNTABAI BALKRUSHN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PHULAMBRI
|
MH-15-009-014-001/158
(BABHULGAON TARTE)
|
1815009014NRG24280320241897366
|
30/03/2024
|
Sunitabai Vilas Gadekar
|
1815009014WL104938
|
Sunitabai Vilas Gadekar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570179
|
|
Mr. Sunita Vilas Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
PHULAMBRI
|
MH-15-009-014-001/189
(BABHULGAON TARTE)
|
1815009014NRG24280320241897860
|
30/03/2024
|
SANDIP BABURAO GADEKAR
|
1815009014WL104971
|
SANDIP BABURAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570094
|
|
SANDIP BABURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-014-001/211
(BABHULGAON TARTE)
|
1815009014NRG24280320241897863
|
30/03/2024
|
YOGESH SUBHASH GADEKAR
|
1815009014WL104971
|
YOGESH SUBHASH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570093
|
|
YOGESH SUBHASH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PHULAMBRI
|
MH-15-009-014-001/222
(BABHULGAON TARTE)
|
1815009014NRG24280320241897323
|
30/03/2024
|
SUREKHA PARMESHWAR GADEKAR
|
1815009014WL104931
|
SUREKHA PARMESHWAR GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570175
|
|
SUREKHA PARMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-014-001/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241897417
|
30/03/2024
|
PRIYANKA AJINATH GADEKAR
|
1815009014WL104942
|
PRIYANKA AJINATH GADEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570165
|
|
PRIYANKA AJINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PHULAMBRI
|
MH-15-009-014-001/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241897415
|
30/03/2024
|
PRIYANKA AJINATH GADEKAR
|
1815009014WL104942
|
PRIYANKA AJINATH GADEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570164
|
|
PRIYANKA AJINATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULAMBRI
|
MH-15-009-014-002/2038
(BABHULGAON TARTE)
|
1815009014NRG24280320241897865
|
30/03/2024
|
YAMUNA GOVIND GADEKAR
|
1815009014WL104971
|
YAMUNA GOVIND GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570154
|
|
MRS YAMUNA GOVIND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
PHULAMBRI
|
MH-15-009-014-002/2040
(BABHULGAON TARTE)
|
1815009014NRG24280320241897375
|
30/03/2024
|
Santosh Bhimrao Pagare
|
1815009014WL104938
|
Santosh Bhimrao Pagare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570173
|
|
Santosh Bhimrao Pagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24280320241897344
|
30/03/2024
|
GAYTRI YOGESH TARATE
|
1815009014WL104934
|
GAYTRI YOGESH TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574260
|
|
GAYTRI YOGESH TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24280320241897343
|
30/03/2024
|
NIRANJAN KISAN TARATE
|
1815009014WL104934
|
NIRANJAN KISAN TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574259
|
|
NIRANJAN KISAN TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24280320241897868
|
30/03/2024
|
MANDABAI SARJERAO GADEKAR
|
1815009014WL104971
|
MANDABAI SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574120
|
|
Mr. Mandabai Sarjerao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
PHULAMBRI
|
MH-15-009-014-002/371
(BABHULGAON TARTE)
|
1815009014NRG24280320241897869
|
30/03/2024
|
SUNIL SARJERAO GADEKAR
|
1815009014WL104971
|
SUNIL SARJERAO GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570092
|
|
SUNIL SARJERAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-014-002/445
(BABHULGAON TARTE)
|
1815009014NRG24280320241898394
|
30/03/2024
|
Bajirao Ganpat Tarte
|
1815009014WL105014
|
Bajirao Ganpat Tarte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574286
|
|
BAJIRAO GANPAT TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PHULAMBRI
|
MH-15-009-014-002/445
(BABHULGAON TARTE)
|
1815009014NRG24280320241898395
|
30/03/2024
|
vaishali Bajirao Tarte
|
1815009014WL105014
|
vaishali Bajirao Tarte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574287
|
|
vaishali Bajirao Tarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-014-002/448
(BABHULGAON TARTE)
|
1815009014NRG24280320241898399
|
30/03/2024
|
Savita Ramesh Tarte
|
1815009014WL105014
|
Savita Ramesh Tarte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570074
|
|
Savita Ramesh Tarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-014-002/556
(BABHULGAON TARTE)
|
1815009014NRG24280320241898052
|
30/03/2024
|
Nandabai Vishnu Gadekar
|
1815009014WL104991
|
Nandabai Vishnu Gadekar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570174
|
|
NANDABAI VISHNU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-028-001/124
(ADGAON (BK))
|
1815009028NRG24290320241923487
|
30/03/2024
|
ashvini vishnu bhume
|
1815009028WL106382
|
ashvini vishnu bhume
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574106
|
|
ASHVINI VISHNU BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-028-001/198
(ADGAON (BK))
|
1815009028NRG24290320241923489
|
30/03/2024
|
kasabai rohidas bhume
|
1815009028WL106382
|
kasabai rohidas bhume
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570156
|
|
kasabai rohidas bhume
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-15-009-028-001/198
(ADGAON (BK))
|
1815009028NRG24290320241923488
|
30/03/2024
|
rohidas kacharu bhume
|
1815009028WL106382
|
rohidas kacharu bhume
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570155
|
|
rohidas kacharu bhume
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-028-001/91
(ADGAON (BK))
|
1815009028NRG24290320241923501
|
30/03/2024
|
subhadra karbhari shinde
|
1815009028WL106382
|
subhadra karbhari shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574105
|
|
SUBHADRA KARBHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULAMBRI
|
MH-15-009-052-001/1005
(Dhamangaon)
|
1815009052NRG24230320241821226
|
30/03/2024
|
USHA ARUN DABHADE
|
1815009052WL100993
|
USHA ARUN DABHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570157
|
|
USHA ARUN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-052-001/1005
(Dhamangaon)
|
1815009052NRG24230320241821227
|
30/03/2024
|
USHA ARUN DABHADE
|
1815009052WL100993
|
USHA ARUN DABHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570158
|
|
USHA ARUN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-052-001/1015
(Dhamangaon)
|
1815009052NRG24230320241821269
|
30/03/2024
|
RUBINA SALIM PATHAN
|
1815009052WL100996
|
RUBINA SALIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570040
|
|
RUBINABI SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-052-001/1098
(Dhamangaon)
|
1815009052NRG24230320241821214
|
30/03/2024
|
Taslim Isa Pathan
|
1815009052WL100992
|
Taslim Isa Pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570083
|
|
MRS TASLEEM ISA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
PHULAMBRI
|
MH-15-009-052-001/1111
(Dhamangaon)
|
1815009052NRG24230320241821292
|
30/03/2024
|
Irfan Supdu Shaikh
|
1815009052WL100998
|
Irfan Supdu Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570087
|
|
IRFAN SUPDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-052-001/1111
(Dhamangaon)
|
1815009052NRG24230320241821293
|
30/03/2024
|
Irfan Supdu Shaikh
|
1815009052WL100998
|
Irfan Supdu Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570088
|
|
IRFAN SUPDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-052-001/1111
(Dhamangaon)
|
1815009052NRG24230320241821294
|
30/03/2024
|
Irfan Supdu Shaikh
|
1815009052WL100998
|
Irfan Supdu Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570089
|
|
IRFAN SUPDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-052-001/2765
(Dhamangaon)
|
1815009052NRG24230320241821228
|
30/03/2024
|
Dattu Vitthal Didore
|
1815009052WL100993
|
Dattu Vitthal Didore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574103
|
|
DATTU VITTHAL DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PHULAMBRI
|
MH-15-009-052-001/2765
(Dhamangaon)
|
1815009052NRG24230320241821229
|
30/03/2024
|
Dattu Vitthal Didore
|
1815009052WL100993
|
Dattu Vitthal Didore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574104
|
|
DATTU VITTHAL DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-052-001/3776
(Dhamangaon)
|
1815009052NRG24230320241821230
|
30/03/2024
|
NANDABAI SUBASH DIDORE
|
1815009052WL100993
|
NANDABAI SUBASH DIDORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574102
|
|
NANDABAI SUBHASH DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULAMBRI
|
MH-15-009-052-001/3776
(Dhamangaon)
|
1815009052NRG24230320241821232
|
30/03/2024
|
NANDABAI SUBASH DIDORE
|
1815009052WL100993
|
NANDABAI SUBASH DIDORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570420
|
|
NANDABAI SUBHASH DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-052-001/3776
(Dhamangaon)
|
1815009052NRG24230320241821233
|
30/03/2024
|
ROHIT DIDORE
|
1815009052WL100993
|
ROHIT DIDORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570160
|
|
ROHIT SUBHASH DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-052-001/3776
(Dhamangaon)
|
1815009052NRG24230320241821231
|
30/03/2024
|
ROHIT DIDORE
|
1815009052WL100993
|
ROHIT DIDORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570159
|
|
ROHIT SUBHASH DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821324
|
30/03/2024
|
ASIF SUPADU SHEIKH
|
1815009052WL100998
|
ASIF SUPADU SHEIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570086
|
|
MR AASEF SUPUDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821326
|
30/03/2024
|
ASIF SUPADU SHEIKH
|
1815009052WL100998
|
ASIF SUPADU SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570085
|
|
MR AASEF SUPUDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821322
|
30/03/2024
|
ASIF SUPADU SHEIKH
|
1815009052WL100998
|
ASIF SUPADU SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570084
|
|
MR AASEF SUPUDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
604
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821323
|
30/03/2024
|
SIMA ASIF SHEIKH
|
1815009052WL100998
|
SIMA ASIF SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570169
|
|
SEEMA ASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821327
|
30/03/2024
|
SIMA ASIF SHEIKH
|
1815009052WL100998
|
SIMA ASIF SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570168
|
|
SEEMA ASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-052-001/479
(Dhamangaon)
|
1815009052NRG24230320241821325
|
30/03/2024
|
SIMA ASIF SHEIKH
|
1815009052WL100998
|
SIMA ASIF SHEIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570167
|
|
SEEMA ASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULAMBRI
|
MH-15-009-052-001/812
(Dhamangaon)
|
1815009052NRG24170320241698058
|
30/03/2024
|
NARGIS NAZIM SHAIKH
|
1815009052WL095174
|
NARGIS NAZIM SHAIKH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115242570056
|
|
Mrs. Nargis Nazim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-052-001/812
(Dhamangaon)
|
1815009052NRG24170320241698056
|
30/03/2024
|
NARGIS NAZIM SHAIKH
|
1815009052WL095174
|
NARGIS NAZIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570057
|
|
Mrs. Nargis Nazim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009052NRG24230320241821224
|
30/03/2024
|
AASEF SANDU PATHAN
|
1815009052WL100992
|
AASEF SANDU PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574334
|
|
AASEF SANDU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009059NRG24270320241872341
|
30/03/2024
|
KANTABAI SUNIL TANDLE
|
1815009059WL103686
|
KANTABAI SUNIL TANDLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574267
|
|
KANTABAI SUNIL TANDL
|
BANK OF BARODA(606985)
|
|
611
|
PHULAMBRI
|
MH-15-009-059-001/1602
(GANORI)
|
1815009059NRG24270320241872427
|
30/03/2024
|
AMIN SHAH LALSHAH SHAH
|
1815009059WL103689
|
AMIN SHAH LALSHAH SHAH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242574300
|
|
AMIN SHAHA LALSHAH S
|
BANK OF BARODA(606985)
|
|
612
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009059NRG24270320241873895
|
30/03/2024
|
SUDAM SHESHRAO GAYAKWAD
|
1815009059WL103765
|
SUDAM SHESHRAO GAYAKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574345
|
|
SUDAM SHESHRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PHULAMBRI
|
MH-15-009-060-001/184
(KINGAON)
|
1815009060NRG24230320241807357
|
30/03/2024
|
SHEKU EKNATH CHAVAN
|
1815009060WL100260
|
SHEKU EKNATH CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570038
|
|
SHEKU EKNATH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-060-001/237
(KINGAON)
|
1815009060NRG24230320241807360
|
30/03/2024
|
DNYANESHWAR RAMBHAU CHAVAN
|
1815009060WL100260
|
DNYANESHWAR RAMBHAU CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570166
|
|
DNYANESHVAR RAMU
|
BANK OF BARODA(606985)
|
|
615
|
PHULAMBRI
|
MH-15-009-060-001/40
(KINGAON)
|
1815009060NRG24230320241807375
|
30/03/2024
|
KISHOR SHIVAJI CHAVAN
|
1815009060WL100260
|
KISHOR SHIVAJI CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570037
|
|
KISHOR SHIVAJI CHAVA
|
BANK OF BARODA(606985)
|
|
616
|
PHULAMBRI
|
MH-15-009-060-001/731
(KINGAON)
|
1815009060NRG24280320241895499
|
30/03/2024
|
MAYA PRAKASH CHAVAN
|
1815009060WL104854
|
MAYA PRAKASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574318
|
|
MAYA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-060-001/731
(KINGAON)
|
1815009060NRG24280320241895498
|
30/03/2024
|
PRAKASH TUKARAM CHAVAN
|
1815009060WL104854
|
PRAKASH TUKARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574319
|
|
PRAKASH TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-060-001/731
(KINGAON)
|
1815009060NRG24280320241895500
|
30/03/2024
|
SUBHADRABAI PRAKASH CHAVAN
|
1815009060WL104854
|
SUBHADRABAI PRAKASH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574315
|
|
SUBHADRABAI PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24230320241807394
|
30/03/2024
|
SUMITRABAI BAJIRAO SONWANE
|
1815009060WL100260
|
SUMITRABAI BAJIRAO SONWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574317
|
|
SUMITRABAI BAJIRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-060-001/757
(KINGAON)
|
1815009060NRG24230320241807392
|
30/03/2024
|
SUMITRABAI BAJIRAO SONWANE
|
1815009060WL100260
|
SUMITRABAI BAJIRAO SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574316
|
|
SUMITRABAI BAJIRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-060-001/80
(KINGAON)
|
1815009060NRG24280320241895464
|
30/03/2024
|
Shila Vilas Sonawane
|
1815009060WL104852
|
Shila Vilas Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570180
|
|
SHILABAI VILAS SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-060-001/816
(KINGAON)
|
1815009060NRG24280320241895467
|
30/03/2024
|
Revati Shankar Chavan
|
1815009060WL104852
|
Revati Shankar Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574107
|
|
REVTI SHANKARRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887547
|
30/03/2024
|
ANKUSH YADAV SANKPAL
|
1815009WL104445
|
ANKUSH YADAV SANKPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570182
|
|
ANKUSH YADAV SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887550
|
30/03/2024
|
ANKUSH YADAV SANKPAL
|
1815009WL104445
|
ANKUSH YADAV SANKPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570181
|
|
ANKUSH YADAV SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887546
|
30/03/2024
|
LAXMI YADAV SANKPAL
|
1815009WL104445
|
LAXMI YADAV SANKPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570183
|
|
LAXMIEBAI YADAV SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PHULAMBRI
|
MH-15-009-061-001/388
(WAREGAON)
|
1815009000NRG24280320241887549
|
30/03/2024
|
LAXMI YADAV SANKPAL
|
1815009WL104445
|
LAXMI YADAV SANKPAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570419
|
|
LAXMIEBAI YADAV SANKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-074-001/3582
(NAIGAVHAN)
|
1815009000NRG24280320241899844
|
30/03/2024
|
ASHPAK KASAM SHAHA
|
1815009WL105112
|
ASHPAK KASAM SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574361
|
|
ASHAPAK KASAM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PHULAMBRI
|
MH-16-002-120-001/2001
()
|
1816002120NRG24290320241060743
|
30/03/2024
|
SATTAR MAJIT PATHAN
|
1816002120WL048290
|
SATTAR MAJIT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570016
|
|
SATTARKHA MAJJITKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
629
|
PHULAMBRI
|
MH-16-002-120-001/2172
()
|
1816002120NRG24290320241060724
|
30/03/2024
|
SHABANA SALMAN PATHAN
|
1816002120WL048289
|
SHABANA SALMAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570077
|
|
SHABANA SALMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PHULAMBRI
|
MH-16-002-120-001/2212
()
|
1816002120NRG24290320241060728
|
30/03/2024
|
FATEMABI ALIKHA PATHAN
|
1816002120WL048289
|
FATEMABI ALIKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570076
|
|
FATEMABI ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24290320241060747
|
30/03/2024
|
BHAGAVAN RAJARAM RORE
|
1816002120WL048290
|
BHAGAVAN RAJARAM RORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574122
|
|
RORE BHAGWAN RAJARAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
632
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24290320241060745
|
30/03/2024
|
RAJARAM KACHRU RORE
|
1816002120WL048290
|
RAJARAM KACHRU RORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574123
|
|
RAJARAM KACHRU RORE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
633
|
PHULAMBRI
|
MH-16-002-120-001/2227
()
|
1816002120NRG24290320241060746
|
30/03/2024
|
Sonabai Rajaram Rore
|
1816002120WL048290
|
Sonabai Rajaram Rore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574124
|
|
SONABAI RAJARAM RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PHULAMBRI
|
MH-16-002-120-001/2242
()
|
1816002120NRG24290320241060729
|
30/03/2024
|
LATIFKHA YAKUBKHA PATHAN
|
1816002120WL048289
|
LATIFKHA YAKUBKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570078
|
|
LATIFKHA YAKUBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-16-002-120-001/2243
()
|
1816002120NRG24290320241060749
|
30/03/2024
|
MOHASINABI MOSHIN PATHAN
|
1816002120WL048290
|
MOHASINABI MOSHIN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570045
|
|
MOHASINABI MOSIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PHULAMBRI
|
MH-16-002-120-001/2243
()
|
1816002120NRG24290320241060748
|
30/03/2024
|
MOSHINKHA NASHIBKHA PATHAN
|
1816002120WL048290
|
MOSHINKHA NASHIBKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570046
|
|
MOSHIN KHA NASHIB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-16-002-120-001/2261
()
|
1816002120NRG24290320241060732
|
30/03/2024
|
MANISHA VIJAYKUMAR JAISWAL
|
1816002120WL048289
|
MANISHA VIJAYKUMAR JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574250
|
|
MANISHA VIJAYKUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PHULAMBRI
|
MH-16-002-120-001/2261
()
|
1816002120NRG24290320241060731
|
30/03/2024
|
VIJAYKUMAR RAMESHLAL JAISWAL
|
1816002120WL048289
|
VIJAYKUMAR RAMESHLAL JAISWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574251
|
|
VIJAYKUMAR RAMESHALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PHULAMBRI
|
MH-16-002-120-001/238
()
|
1816002120NRG24290320241060750
|
30/03/2024
|
NARAYAN AABARAO FALKE
|
1816002120WL048290
|
NARAYAN AABARAO FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570017
|
|
NARAYAN ABARAO PHALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
640
|
PHULAMBRI
|
MH-16-002-120-001/2380
()
|
1816002120NRG24290320241060751
|
30/03/2024
|
SAHEBRAO BABURAO FALKE
|
1816002120WL048290
|
SAHEBRAO BABURAO FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570015
|
|
SAHEBRAO BABURAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-16-002-120-001/2381
()
|
1816002120NRG24290320241060753
|
30/03/2024
|
JYOTI BHARAT FALKE
|
1816002120WL048290
|
JYOTI BHARAT FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570014
|
|
JYOTI BHARAT FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PHULAMBRI
|
MH-16-002-120-001/27
()
|
1816002120NRG24290320241060754
|
30/03/2024
|
ALI IMAM PATHAN
|
1816002120WL048290
|
ALI IMAM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574327
|
|
ALIKHA IMAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-16-002-120-001/27
()
|
1816002120NRG24290320241060755
|
30/03/2024
|
ALIMA ALI
|
1816002120WL048290
|
ALIMA ALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574328
|
|
HALIMABI ALIKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24290320241060762
|
30/03/2024
|
BALU EKNATH FALKE
|
1816002120WL048290
|
BALU EKNATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574142
|
|
PHALKE BALU EKNATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24290320241060763
|
30/03/2024
|
MANGAL BALU FALKE
|
1816002120WL048290
|
MANGAL BALU FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574141
|
|
MANGALBAI BALU PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135720
|
135720
|
|
|
|
|
|
|
|
|
646
|
PHULAMBRI
|
MH-15-009-007-001/119
(SHEVATA (KH))
|
1815009007NRG24280320241897487
|
30/03/2024
|
RAMDAS SONAJI BEDKE
|
1815009007WL104945
|
RAMDAS SONAJI BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574175
|
|
Mr. RAMDAS SONAJI BEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-007-001/163
(SHEVATA (KH))
|
1815009000NRG24250320241844782
|
30/03/2024
|
VITTHAL RAMBHAU TUPE
|
1815009WL102211
|
VITTHAL RAMBHAU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574216
|
|
VITTHAL RAMBHAU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-007-001/229
(SHEVATA (KH))
|
1815009000NRG24250320241844775
|
30/03/2024
|
KAMALBAI KISAN BEDKE
|
1815009WL102209
|
KAMALBAI KISAN BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574291
|
|
KAMALBAI KISAN BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-007-001/229
(SHEVATA (KH))
|
1815009000NRG24250320241844774
|
30/03/2024
|
KISAN BHIKKA BEDKE
|
1815009WL102209
|
KISAN BHIKKA BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574288
|
|
KISAN BHIKKA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-007-001/233
(SHEVATA (KH))
|
1815009000NRG24250320241844740
|
30/03/2024
|
KACHRU LAXMAN TUPE
|
1815009WL102204
|
KACHRU LAXMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574282
|
|
KACHRU LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-007-001/235
(SHEVATA (KH))
|
1815009000NRG24250320241844800
|
30/03/2024
|
KAILAS NARAYAN TUPE
|
1815009WL102215
|
KAILAS NARAYAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574270
|
|
Mr. KAILASH NARAYAN TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PHULAMBRI
|
MH-15-009-007-001/270
(SHEVATA (KH))
|
1815009000NRG24250320241844805
|
30/03/2024
|
AJINATH KADUBA TUPE
|
1815009WL102216
|
AJINATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574280
|
|
AJINATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-007-001/333
(SHEVATA (KH))
|
1815009000NRG24250320241844818
|
30/03/2024
|
LIMBADAS NAMDEV BEDAKE
|
1815009WL102218
|
LIMBADAS NAMDEV BEDAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574290
|
|
LIMBADAS NAMDEV BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-007-001/369
(SHEVATA (KH))
|
1815009000NRG24250320241844819
|
30/03/2024
|
PANDURANG LKASHAMAN TUPE
|
1815009WL102218
|
PANDURANG LKASHAMAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574289
|
|
PANDURANG LKASHAMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-007-001/396
(SHEVATA (KH))
|
1815009000NRG24250320241844776
|
30/03/2024
|
APPA KISAN BEDAKE
|
1815009WL102209
|
APPA KISAN BEDAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574292
|
|
APPA KISAN BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-007-001/396
(SHEVATA (KH))
|
1815009000NRG24250320241844777
|
30/03/2024
|
GITABAI APPA BEDKE
|
1815009WL102209
|
GITABAI APPA BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570103
|
|
GITABAI APPA BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-007-001/8
(SHEVATA (KH))
|
1815009000NRG24250320241844780
|
30/03/2024
|
JIJABAI DATTU BEDKE
|
1815009WL102210
|
JIJABAI DATTU BEDKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570104
|
|
JIJABAI DATTU BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-009-002/25
(BHAVADI)
|
1815009009NRG24170320241688638
|
30/03/2024
|
ANITA RAMBHAU KOLTE
|
1815009009WL094695
|
ANITA RAMBHAU KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574369
|
|
ANITA RAMBHAU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-010-001/130
(ALAND)
|
1815009000NRG24280320241878126
|
30/03/2024
|
BABU KESHAV GAYKE
|
1815009WL103990
|
BABU KESHAV GAYKE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570107
|
|
BABU KESHAV GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-014-001/222
(BABHULGAON TARTE)
|
1815009014NRG24280320241897322
|
30/03/2024
|
PARMESHWAR DAMODHAR GADEKAR
|
1815009014WL104931
|
PARMESHWAR DAMODHAR GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570151
|
|
PARMESHWAR DAMODHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-014-002/446
(BABHULGAON TARTE)
|
1815009014NRG24280320241898396
|
30/03/2024
|
Dnyaneshwar Ganpat Tarte
|
1815009014WL105014
|
Dnyaneshwar Ganpat Tarte
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570073
|
|
Dnyaneshwar Ganpat Tarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-042-001/22
(WAGHALGAON)
|
1815009042NRG24280320241885471
|
30/03/2024
|
KAMAL SUBHASH KAKADE
|
1815009042WL104355
|
KAMAL SUBHASH KAKADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574415
|
|
KAMAL SUBHASH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-042-001/237
(WAGHALGAON)
|
1815009042NRG24280320241885402
|
30/03/2024
|
KAILAS DAULAT MANKAR
|
1815009042WL104351
|
KAILAS DAULAT MANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574414
|
|
KAILAS DAULAT MANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-042-001/237
(WAGHALGAON)
|
1815009042NRG24280320241885403
|
30/03/2024
|
KASABAI KAILASH MANKAE
|
1815009042WL104351
|
KASABAI KAILASH MANKAE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574416
|
|
KASABAI KAILASH MANKAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-042-001/3
(WAGHALGAON)
|
1815009042NRG24280320241885489
|
30/03/2024
|
DINKAR laxman kakde
|
1815009042WL104356
|
DINKAR laxman kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574413
|
|
DINKAR laxman kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-045-001/313
(PIMPRI SATALA)
|
1815009045NRG24290320241924200
|
30/03/2024
|
EKNATH SAMPAT BABARDE
|
1815009045WL106425
|
EKNATH SAMPAT BABARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574405
|
|
EKNATH SAMPAT BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-052-001/339
(Dhamangaon)
|
1815009052NRG24230320241820580
|
30/03/2024
|
SHANTA RAMDAS BHOJNE
|
1815009052WL100958
|
SHANTA RAMDAS BHOJNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574420
|
|
SHANTA RAMDAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-052-001/339
(Dhamangaon)
|
1815009052NRG24230320241820581
|
30/03/2024
|
SHANTA RAMDAS BHOJNE
|
1815009052WL100958
|
SHANTA RAMDAS BHOJNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242574421
|
|
SHANTA RAMDAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-052-001/339
(Dhamangaon)
|
1815009052NRG24230320241820582
|
30/03/2024
|
SHANTA RAMDAS BHOJNE
|
1815009052WL100958
|
SHANTA RAMDAS BHOJNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574422
|
|
SHANTA RAMDAS BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821427
|
30/03/2024
|
kaveri sagar kanse
|
1815009052WL101006
|
kaveri sagar kanse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570062
|
|
kaveri sagar kanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821425
|
30/03/2024
|
kaveri sagar kanse
|
1815009052WL101006
|
kaveri sagar kanse
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570061
|
|
kaveri sagar kanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-052-001/840
(Dhamangaon)
|
1815009052NRG24240320241821423
|
30/03/2024
|
kaveri sagar kanse
|
1815009052WL101006
|
kaveri sagar kanse
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570060
|
|
kaveri sagar kanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837198
|
30/03/2024
|
LAILABI ANIS SHAIKH
|
1815009052WL101799
|
LAILABI ANIS SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242574342
|
|
LAILABI ANIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837196
|
30/03/2024
|
LAILABI ANIS SHAIKH
|
1815009052WL101799
|
LAILABI ANIS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574341
|
|
LAILABI ANIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837202
|
30/03/2024
|
LAILABI ANIS SHAIKH
|
1815009052WL101799
|
LAILABI ANIS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574344
|
|
LAILABI ANIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-052-001/954
(Dhamangaon)
|
1815009052NRG24250320241837200
|
30/03/2024
|
LAILABI ANIS SHAIKH
|
1815009052WL101799
|
LAILABI ANIS SHAIKH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574343
|
|
LAILABI ANIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-054-001/135
(LOHGAD NANDRA)
|
1815009054NRG24270320241868920
|
30/03/2024
|
Kasturabai Kisan Rathod
|
1815009WL103505
|
Kasturabai Kisan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574349
|
|
Kasturabai Kisan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-054-001/145
(LOHGAD NANDRA)
|
1815009054NRG24270320241868924
|
30/03/2024
|
Aaba laxman bodakhe
|
1815009WL103505
|
Aaba laxman bodakhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574350
|
|
Aaba laxman bodakhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-059-001/1825
(GANORI)
|
1815009059NRG24250320241844313
|
30/03/2024
|
ambadas radhakrushn tandale
|
1815009059WL102165
|
ambadas radhakrushn tandale
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574417
|
|
ambadas radhakrushn tandale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-060-001/213
(KINGAON)
|
1815009060NRG24280320241895476
|
30/03/2024
|
Ashok Govindrao Chavan
|
1815009060WL104854
|
Ashok Govindrao Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570124
|
|
Ashok Govindrao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PHULAMBRI
|
MH-15-009-060-001/213
(KINGAON)
|
1815009060NRG24280320241895477
|
30/03/2024
|
Urmila Ashok Chavan
|
1815009060WL104854
|
Urmila Ashok Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570139
|
|
Urmila Ashok Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-060-001/58
(KINGAON)
|
1815009060NRG24240320241827096
|
30/03/2024
|
GANESH GULABRAO CHAVAN
|
1815009060WL101296
|
GANESH GULABRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574127
|
|
GANESH GULABRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-060-001/710
(KINGAON)
|
1815009060NRG24280320241895491
|
30/03/2024
|
PANJAB TUKARAM CHAVAN
|
1815009060WL104854
|
PANJAB TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570127
|
|
PANJAB TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-060-001/710
(KINGAON)
|
1815009060NRG24280320241895492
|
30/03/2024
|
PUSHPA PANJAB CHAVAN
|
1815009060WL104854
|
PUSHPA PANJAB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570128
|
|
PUSHPA PANJAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-060-001/768
(KINGAON)
|
1815009060NRG24240320241827107
|
30/03/2024
|
SUREKHA PRAKASH CHAVAN
|
1815009060WL101296
|
SUREKHA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570132
|
|
SUREKHA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-060-001/768
(KINGAON)
|
1815009060NRG24240320241827108
|
30/03/2024
|
SUREKHA PRAKASH CHAVAN
|
1815009060WL101296
|
SUREKHA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570133
|
|
SUREKHA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-060-001/768
(KINGAON)
|
1815009060NRG24240320241827109
|
30/03/2024
|
SUREKHA PRAKASH CHAVAN
|
1815009060WL101296
|
SUREKHA PRAKASH CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570134
|
|
SUREKHA PRAKASH CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827115
|
30/03/2024
|
SINDUHBAISUDAM CHAVAN
|
1815009060WL101296
|
SINDUHBAISUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570137
|
|
SINDUHBAISUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827111
|
30/03/2024
|
SINDUHBAISUDAM CHAVAN
|
1815009060WL101296
|
SINDUHBAISUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570136
|
|
SINDUHBAISUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827113
|
30/03/2024
|
SINDUHBAISUDAM CHAVAN
|
1815009060WL101296
|
SINDUHBAISUDAM CHAVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570135
|
|
SINDUHBAISUDAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827114
|
30/03/2024
|
SUDAM BANDU CHAVAN
|
1815009060WL101296
|
SUDAM BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570121
|
|
SUDAM BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827112
|
30/03/2024
|
SUDAM BANDU CHAVAN
|
1815009060WL101296
|
SUDAM BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570123
|
|
SUDAM BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-060-001/783
(KINGAON)
|
1815009060NRG24240320241827110
|
30/03/2024
|
SUDAM BANDU CHAVAN
|
1815009060WL101296
|
SUDAM BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570122
|
|
SUDAM BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827116
|
30/03/2024
|
SUBHASH BANDU CHAVAN
|
1815009060WL101296
|
SUBHASH BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570118
|
|
SUBHASH BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827118
|
30/03/2024
|
SUBHASH BANDU CHAVAN
|
1815009060WL101296
|
SUBHASH BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570120
|
|
SUBHASH BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-060-001/784
(KINGAON)
|
1815009060NRG24240320241827120
|
30/03/2024
|
SUBHASH BANDU CHAVAN
|
1815009060WL101296
|
SUBHASH BANDU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570119
|
|
SUBHASH BANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-060-001/80
(KINGAON)
|
1815009060NRG24280320241895465
|
30/03/2024
|
Kishor Vilas Sonawane
|
1815009060WL104852
|
Kishor Vilas Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570141
|
|
KISHOR VILAS SONAWANE
|
IDBI BANK(607095)
|
|
698
|
PHULAMBRI
|
MH-15-009-060-001/80
(KINGAON)
|
1815009060NRG24280320241895463
|
30/03/2024
|
Vilasrao Govind Sonawane
|
1815009060WL104852
|
Vilasrao Govind Sonawane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570131
|
|
Vilasrao Govind Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-060-001/816
(KINGAON)
|
1815009060NRG24280320241895466
|
30/03/2024
|
Shankar Ramrao Chavan
|
1815009060WL104852
|
Shankar Ramrao Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570125
|
|
Shankar Ramrao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-060-001/817
(KINGAON)
|
1815009060NRG24280320241895468
|
30/03/2024
|
Ajinath Ramarao Chavan
|
1815009060WL104852
|
Ajinath Ramarao Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570130
|
|
Ajinath Ramarao Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-061-001/1012
(WAREGAON)
|
1815009000NRG24280320241892124
|
30/03/2024
|
APPARAO UTTAM THORAT
|
1815009WL104707
|
APPARAO UTTAM THORAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242570129
|
|
APPARAO UTTAMRAO THORAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87069
|
87069
|
|
|
|
|
|
|
|
|
702
|
PHULAMBRI
|
MH-15-009-014-002/2041
(BABHULGAON TARTE)
|
1815009014NRG24280320241897866
|
30/03/2024
|
DIPAK BABURAO GADEKAE
|
1815009014WL104971
|
DIPAK BABURAO GADEKAE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570407
|
|
DIPAK BABURAO GADEKAR
|
ICICI BANK LTD(508534)
|
|
703
|
PHULAMBRI
|
MH-15-009-060-001/722
(KINGAON)
|
1815009060NRG24230320241807390
|
30/03/2024
|
SURESH LAXMAN KACHOLE
|
1815009060WL100260
|
SURESH LAXMAN KACHOLE
|
1143
|
MAHB0RRBMGM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242569982
|
|
SURESH LAXMAN KACHOLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
704
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009002NRG24300320241936703
|
30/03/2024
|
LATABAI KISHOR DABHADE
|
1815009002WL106989
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570403
|
|
LATABAI KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009002NRG24300320241936704
|
30/03/2024
|
LATABAI KISHOR DABHADE
|
1815009002WL106989
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570404
|
|
LATABAI KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009002NRG24300320241936705
|
30/03/2024
|
LATABAI KISHOR DABHADE
|
1815009002WL106989
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570405
|
|
LATABAI KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009002NRG24300320241936706
|
30/03/2024
|
LATABAI KISHOR DABHADE
|
1815009002WL106989
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570406
|
|
LATABAI KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-010-002/3525
(NAIGAVHAN)
|
1815009000NRG24280320241899826
|
30/03/2024
|
SHAIKH ASLAM SHAIKH IRFAN
|
1815009WL105112
|
SHAIKH ASLAM SHAIKH IRFAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574312
|
|
SHAIKH ASLAM SHAIKH IRFAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-014-001/134
(BABHULGAON TARTE)
|
1815009014NRG24280320241897976
|
30/03/2024
|
LAXMAN SAVLARAM GADEKAR
|
1815009014WL104984
|
LAXMAN SAVLARAM GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574399
|
|
MR LAXMAN SAVLERAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
710
|
PHULAMBRI
|
MH-15-009-014-001/134
(BABHULGAON TARTE)
|
1815009014NRG24280320241897977
|
30/03/2024
|
LAXMAN SAVLARAM GADEKAR
|
1815009014WL104984
|
LAXMAN SAVLARAM GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242574400
|
|
MR LAXMAN SAVLERAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897981
|
30/03/2024
|
RAHUL KAILAS GADEKAR
|
1815009014WL104984
|
RAHUL KAILAS GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570337
|
|
RAHUL KAILAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897986
|
30/03/2024
|
RAHUL KAILAS GADEKAR
|
1815009014WL104984
|
RAHUL KAILAS GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570336
|
|
RAHUL KAILAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897985
|
30/03/2024
|
SANDIP KAILAS GADEKAR
|
1815009014WL104984
|
SANDIP KAILAS GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570415
|
|
Mr. Sandeep Kailas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897980
|
30/03/2024
|
SANDIP KAILAS GADEKAR
|
1815009014WL104984
|
SANDIP KAILAS GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570414
|
|
Mr. Sandeep Kailas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-014-002/24
(BABHULGAON TARTE)
|
1815009014NRG24280320241897360
|
30/03/2024
|
SONALI DNYANESHWAR HAVLE
|
1815009014WL104936
|
SONALI DNYANESHWAR HAVLE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570041
|
|
SONALI DNYANESHWAR HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PHULAMBRI
|
MH-15-009-014-002/383
(BABHULGAON TARTE)
|
1815009014NRG24280320241897421
|
30/03/2024
|
MUKTABAI NANA GADEKAR
|
1815009014WL104942
|
MUKTABAI NANA GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570408
|
|
Miss. Muktabai Nana Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PHULAMBRI
|
MH-15-009-014-002/383
(BABHULGAON TARTE)
|
1815009014NRG24280320241897419
|
30/03/2024
|
MUKTABAI NANA GADEKAR
|
1815009014WL104942
|
MUKTABAI NANA GADEKAR
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570409
|
|
Miss. Muktabai Nana Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-028-001/121
(ADGAON (BK))
|
1815009028NRG24290320241923480
|
30/03/2024
|
LAXMIBAI NAMDEV JAGTAP
|
1815009028WL106382
|
LAXMIBAI NAMDEV JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570035
|
|
Mrs. LAXMIBAI NAMDEV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PHULAMBRI
|
MH-15-009-028-001/121
(ADGAON (BK))
|
1815009028NRG24290320241923479
|
30/03/2024
|
NAMDEV BHIMRAO JAGTAP
|
1815009028WL106382
|
NAMDEV BHIMRAO JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570203
|
|
Mr. NAMDEO BHIMRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-052-001/177
(Dhamangaon)
|
1815009052NRG24240320241821413
|
30/03/2024
|
HARICHANDRA RAMCHANDRA THORAT
|
1815009052WL101006
|
HARICHANDRA RAMCHANDRA THORAT
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570388
|
|
MR HARICHANDRA RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
721
|
PHULAMBRI
|
MH-15-009-052-001/177
(Dhamangaon)
|
1815009052NRG24240320241821414
|
30/03/2024
|
HARICHANDRA RAMCHANDRA THORAT
|
1815009052WL101006
|
HARICHANDRA RAMCHANDRA THORAT
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570387
|
|
MR HARICHANDRA RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
722
|
PHULAMBRI
|
MH-15-009-052-001/177
(Dhamangaon)
|
1815009052NRG24240320241821415
|
30/03/2024
|
HARICHANDRA RAMCHANDRA THORAT
|
1815009052WL101006
|
HARICHANDRA RAMCHANDRA THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570386
|
|
MR HARICHANDRA RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
723
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821320
|
30/03/2024
|
GANGADHAR BAPURAO DIDORE
|
1815009052WL100998
|
GANGADHAR BAPURAO DIDORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570025
|
|
GANGADHAR BAPURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821318
|
30/03/2024
|
GANGADHAR BAPURAO DIDORE
|
1815009052WL100998
|
GANGADHAR BAPURAO DIDORE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242570024
|
|
GANGADHAR BAPURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-052-001/449
(Dhamangaon)
|
1815009052NRG24230320241821316
|
30/03/2024
|
GANGADHAR BAPURAO DIDORE
|
1815009052WL100998
|
GANGADHAR BAPURAO DIDORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570023
|
|
GANGADHAR BAPURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PHULAMBRI
|
MH-16-002-120-001/2189
()
|
1816002120NRG24290320241060744
|
30/03/2024
|
AJINATH RAJARAM RORE
|
1816002120WL048290
|
AJINATH RAJARAM RORE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242574213
|
|
AJINATH RAJARAM RORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35055
|
35055
|
|
|
|
|
|
|
|
|
727
|
PHULAMBRI
|
MH-15-009-001-002/1409
(WAVANA)
|
1815009001NRG24290320241902013
|
30/03/2024
|
Sachin Sahebrao Sable
|
1815009001WL105201
|
Sachin Sahebrao Sable
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574398
|
|
Sachin Sahebrao Sable
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936711
|
30/03/2024
|
Nandabai Shriram Dabhade
|
1815009002WL106989
|
Nandabai Shriram Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574394
|
|
Mrs. Nandabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936713
|
30/03/2024
|
Nandabai Shriram Dabhade
|
1815009002WL106989
|
Nandabai Shriram Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574393
|
|
Mrs. Nandabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936715
|
30/03/2024
|
Nandabai Shriram Dabhade
|
1815009002WL106989
|
Nandabai Shriram Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574392
|
|
Mrs. Nandabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936717
|
30/03/2024
|
Nandabai Shriram Dabhade
|
1815009002WL106989
|
Nandabai Shriram Dabhade
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574391
|
|
Mrs. Nandabai Shriram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936716
|
30/03/2024
|
Shriram Baburao Dabhade
|
1815009002WL106989
|
Shriram Baburao Dabhade
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242574389
|
|
SHRIRAM BABURAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936714
|
30/03/2024
|
Shriram Baburao Dabhade
|
1815009002WL106989
|
Shriram Baburao Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574388
|
|
SHRIRAM BABURAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936712
|
30/03/2024
|
Shriram Baburao Dabhade
|
1815009002WL106989
|
Shriram Baburao Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574387
|
|
SHRIRAM BABURAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PHULAMBRI
|
MH-15-009-002-001/151
(SONARI (BK))
|
1815009002NRG24300320241936710
|
30/03/2024
|
Shriram Baburao Dabhade
|
1815009002WL106989
|
Shriram Baburao Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574386
|
|
SHRIRAM BABURAO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009002NRG24300320241936718
|
30/03/2024
|
PUNDLIK VITTHAL DABHADE
|
1815009002WL106989
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570346
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009002NRG24300320241936719
|
30/03/2024
|
PUNDLIK VITTHAL DABHADE
|
1815009002WL106989
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570347
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009002NRG24300320241936720
|
30/03/2024
|
PUNDLIK VITTHAL DABHADE
|
1815009002WL106989
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570348
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009002NRG24300320241936721
|
30/03/2024
|
PUNDLIK VITTHAL DABHADE
|
1815009002WL106989
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570349
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009002NRG24300320241936724
|
30/03/2024
|
Shivaji Shenfadu Pawar
|
1815009002WL106989
|
Shivaji Shenfadu Pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570031
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009002NRG24300320241936725
|
30/03/2024
|
Shivaji Shenfadu Pawar
|
1815009002WL106989
|
Shivaji Shenfadu Pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570032
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009002NRG24300320241936726
|
30/03/2024
|
Shivaji Shenfadu Pawar
|
1815009002WL106989
|
Shivaji Shenfadu Pawar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570033
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009002NRG24300320241936727
|
30/03/2024
|
Shivaji Shenfadu Pawar
|
1815009002WL106989
|
Shivaji Shenfadu Pawar
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570034
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PHULAMBRI
|
MH-15-009-002-001/25
(SONARI (BK))
|
1815009002NRG24300320241936728
|
30/03/2024
|
Bhagyashri Shivaji Dabhade
|
1815009002WL106989
|
Bhagyashri Shivaji Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574395
|
|
Mrs. Bhagyashri Shivaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-002-001/25
(SONARI (BK))
|
1815009002NRG24300320241936729
|
30/03/2024
|
Bhagyashri Shivaji Dabhade
|
1815009002WL106989
|
Bhagyashri Shivaji Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574396
|
|
Mrs. Bhagyashri Shivaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-002-001/25
(SONARI (BK))
|
1815009002NRG24300320241936730
|
30/03/2024
|
Bhagyashri Shivaji Dabhade
|
1815009002WL106989
|
Bhagyashri Shivaji Dabhade
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574397
|
|
Mrs. Bhagyashri Shivaji Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009002NRG24300320241936733
|
30/03/2024
|
KAILAS DHONDIBA DABHADE
|
1815009002WL106989
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570027
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009002NRG24300320241936734
|
30/03/2024
|
KAILAS DHONDIBA DABHADE
|
1815009002WL106989
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570028
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009002NRG24300320241936735
|
30/03/2024
|
KAILAS DHONDIBA DABHADE
|
1815009002WL106989
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570029
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009002NRG24300320241936736
|
30/03/2024
|
KAILAS DHONDIBA DABHADE
|
1815009002WL106989
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242570030
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-003-001/666
(CHINCHOLI NAKIB)
|
1815009003NRG24290320241916700
|
30/03/2024
|
VIDHYA EKNATH GUNJAL
|
1815009003WL106015
|
VIDHYA EKNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570332
|
|
MRS VIDHYA EKNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
752
|
PHULAMBRI
|
MH-15-009-025-001/435
(BABHULGAON (KH))
|
1815009000NRG24280320241876177
|
30/03/2024
|
Devidas Shankar More
|
1815009WL103895
|
Devidas Shankar More
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570204
|
|
Devidas Shankar More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PHULAMBRI
|
MH-15-009-025-001/435
(BABHULGAON (KH))
|
1815009000NRG24280320241876178
|
30/03/2024
|
Tarabai devidas More
|
1815009WL103895
|
Tarabai devidas More
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570202
|
|
Tarabai devidas More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PHULAMBRI
|
MH-15-009-028-001/91
(ADGAON (BK))
|
1815009028NRG24290320241923500
|
30/03/2024
|
KARBHARI KACHARU SHINDE
|
1815009028WL106382
|
KARBHARI KACHARU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574335
|
|
Mr. Karabhari Kacharu Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-028-001/91
(ADGAON (BK))
|
1815009028NRG24290320241923502
|
30/03/2024
|
sandip karbhari shinde
|
1815009028WL106382
|
sandip karbhari shinde
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574402
|
|
Mr. Sandip Karbhari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
756
|
PHULAMBRI
|
MH-15-009-010-001/101
(ALAND)
|
1815009000NRG24280320241878124
|
30/03/2024
|
SADASHIV KASHINATH GAYKE
|
1815009WL103990
|
SADASHIV KASHINATH GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570324
|
|
SADASHIV KASHINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PHULAMBRI
|
MH-15-009-010-001/130
(ALAND)
|
1815009000NRG24280320241878127
|
30/03/2024
|
VIMAL BABU GAYKE
|
1815009WL103990
|
VIMAL BABU GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574116
|
|
VIMAL BABU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-010-001/148
(ALAND)
|
1815009000NRG24280320241894805
|
30/03/2024
|
JIJABAI RAMESH KHILLARE
|
1815009WL104819
|
JIJABAI RAMESH KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574357
|
|
Mrs. Jijabai Ramesh Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-010-001/17
(ALAND)
|
1815009000NRG24280320241878135
|
30/03/2024
|
JANARDHAN SAHEBRAO TAYDE
|
1815009WL103990
|
JANARDHAN SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570402
|
|
Mr. JANARDHAN SAHEBRAO TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-010-001/17
(ALAND)
|
1815009000NRG24280320241878136
|
30/03/2024
|
SOMINATH SAHEBRAO TAYDE
|
1815009WL103990
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570352
|
|
SOMINATH SAHEBRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009000NRG24280320241878138
|
30/03/2024
|
RANJANA KAILAS JAMDHADE
|
1815009WL103990
|
RANJANA KAILAS JAMDHADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570022
|
|
RANJNA KAILASH JAMDHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PHULAMBRI
|
MH-15-009-010-001/187
(ALAND)
|
1815009000NRG24280320241894806
|
30/03/2024
|
KALPANA KACHRU PAYGAVHAN
|
1815009WL104819
|
KALPANA KACHRU PAYGAVHAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570345
|
|
Mrs. KALPANA KACHARU PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-010-001/198
(ALAND)
|
1815009000NRG24280320241894724
|
30/03/2024
|
SARIKA SANDIP BIDVE
|
1815009WL104817
|
SARIKA SANDIP BIDVE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570070
|
|
SARIKA SANDIP BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-010-001/218
(ALAND)
|
1815009000NRG24280320241894810
|
30/03/2024
|
SANJAY UTTAM CHOPDE
|
1815009WL104819
|
SANJAY UTTAM CHOPDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574269
|
|
Mr. SANJAY UTTAM CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-010-001/221
(ALAND)
|
1815009000NRG24280320241878139
|
30/03/2024
|
SANGITA AJINATH PAYGAVHAN
|
1815009WL103990
|
SANGITA AJINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574385
|
|
Mrs. SANGITA AJINATH PAIGAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
PHULAMBRI
|
MH-15-009-010-001/255
(ALAND)
|
1815009000NRG24280320241894812
|
30/03/2024
|
LATA GANESH VAISHNAV
|
1815009WL104819
|
LATA GANESH VAISHNAV
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570351
|
|
Mrs. LATABAI GANESHDAS VAISHNAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-010-001/284
(ALAND)
|
1815009000NRG24280320241878140
|
30/03/2024
|
RUKMAN SAHEBRAO GAIKWAD
|
1815009WL103990
|
RUKMAN SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570339
|
|
Mrs. RUKHMANBAI SAHEBRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-010-001/287
(ALAND)
|
1815009000NRG24280320241894816
|
30/03/2024
|
SITARAM BHAGIRATH SARODE
|
1815009WL104819
|
SITARAM BHAGIRATH SARODE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570006
|
|
SITARAM BHAGIRATH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PHULAMBRI
|
MH-15-009-010-001/3078
(ALAND)
|
1815009000NRG24280320241878141
|
30/03/2024
|
MIRABAI NANA CHOPDE
|
1815009WL103990
|
MIRABAI NANA CHOPDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574390
|
|
MIRABAI NANA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-010-001/3082
(ALAND)
|
1815009000NRG24280320241878143
|
30/03/2024
|
NANDA PANDURANG CHOPDE
|
1815009WL103990
|
NANDA PANDURANG CHOPDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574377
|
|
Mrs. Nanda Pandurang Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-010-001/3082
(ALAND)
|
1815009000NRG24280320241878142
|
30/03/2024
|
PANDURANG BABURAO CHOPDE
|
1815009WL103990
|
PANDURANG BABURAO CHOPDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570327
|
|
PANDURANG BABURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-010-001/3149
(ALAND)
|
1815009000NRG24280320241894730
|
30/03/2024
|
JIJABAI TULSHIRAM GAYKE
|
1815009WL104817
|
JIJABAI TULSHIRAM GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574167
|
|
MS JIJABAI TULSIRAM GAYE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PHULAMBRI
|
MH-15-009-010-001/3229
(ALAND)
|
1815009000NRG24280320241878144
|
30/03/2024
|
JAGAN DHUPA PAYGAVHAN
|
1815009WL103990
|
JAGAN DHUPA PAYGAVHAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570333
|
|
JAGAN DHUPA PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/3234
(ALAND)
|
1815009000NRG24280320241894734
|
30/03/2024
|
AJINATH SANDU GAYKE
|
1815009WL104817
|
AJINATH SANDU GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570331
|
|
Mr. AJINATH SANDU GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/3234
(ALAND)
|
1815009000NRG24280320241894735
|
30/03/2024
|
MIRABAI AJINATH GAYKE
|
1815009WL104817
|
MIRABAI AJINATH GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570413
|
|
Mrs. Mirabai Ajinath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-001/3238
(ALAND)
|
1815009000NRG24280320241894736
|
30/03/2024
|
AAJINATH PARAJI GAYKE
|
1815009WL104817
|
AAJINATH PARAJI GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574373
|
|
Mr. AJINATH PARAJI GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-001/3293
(ALAND)
|
1815009000NRG24280320241878147
|
30/03/2024
|
ATUL PUNDLIKRAO TAYDE
|
1815009WL103990
|
ATUL PUNDLIKRAO TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570344
|
|
Mr. ATUL PUNDLIK TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-001/3293
(ALAND)
|
1815009000NRG24280320241878148
|
30/03/2024
|
BHARATI ATUL TAYADE
|
1815009WL103990
|
BHARATI ATUL TAYADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574359
|
|
BHARATI ATUL TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-001/3312
(ALAND)
|
1815009000NRG24280320241878153
|
30/03/2024
|
SNGITA KAILASH GAYAKE
|
1815009WL103990
|
SNGITA KAILASH GAYAKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570353
|
|
SNGITA KAILASH GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-010-001/3385
(ALAND)
|
1815009000NRG24280320241878155
|
30/03/2024
|
YOGESH SAMPAT CHOPDE
|
1815009WL103990
|
YOGESH SAMPAT CHOPDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570335
|
|
Mr. YOGESH SAMPAT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879009
|
30/03/2024
|
BHAUSAHEB KADUBA KHILARE
|
1815009WL104023
|
BHAUSAHEB KADUBA KHILARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574401
|
|
BHAUSAHEB KADUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879006
|
30/03/2024
|
GANDUBAI KADUBA KHILARE
|
1815009WL104023
|
GANDUBAI KADUBA KHILARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574403
|
|
GANDUBAI KADUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879010
|
30/03/2024
|
ROHINI SUBHASH KHILLARE
|
1815009WL104023
|
ROHINI SUBHASH KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570338
|
|
Mrs. ROHINI SUBHASH KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009000NRG24280320241879008
|
30/03/2024
|
SUBHASH KADUBA KHILARE
|
1815009WL104023
|
SUBHASH KADUBA KHILARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574384
|
|
Mr. Subhash Kaduba Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-010-001/3500
(ALAND)
|
1815009000NRG24280320241878160
|
30/03/2024
|
VRSHA RAJU TAYDE
|
1815009WL103990
|
VRSHA RAJU TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570412
|
|
Mrs. Varsha Raju Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-010-001/3501
(ALAND)
|
1815009000NRG24280320241878161
|
30/03/2024
|
KOMAL BHGWAN TAYDE
|
1815009WL103990
|
KOMAL BHGWAN TAYDE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570350
|
|
KOMAL BHAGWAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009000NRG24280320241878163
|
30/03/2024
|
RAMA VILAS JAMDHADE
|
1815009WL103990
|
RAMA VILAS JAMDHADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570326
|
|
Mrs. RAMA VILAS JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009000NRG24280320241878162
|
30/03/2024
|
VILAS RAMBHAU JAMDHADE
|
1815009WL103990
|
VILAS RAMBHAU JAMDHADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570009
|
|
VILAS RAMBHAU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24280320241894741
|
30/03/2024
|
RANJANA VITTHAL GAWARE
|
1815009WL104817
|
RANJANA VITTHAL GAWARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574372
|
|
RANJANA VITTHAL GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PHULAMBRI
|
MH-15-009-010-001/3584
(ALAND)
|
1815009000NRG24280320241894742
|
30/03/2024
|
VITTHAL BHIKA GAWARE
|
1815009WL104817
|
VITTHAL BHIKA GAWARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574374
|
|
Mr. Vitthal Bhika Gavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-010-001/359
(ALAND)
|
1815009000NRG24280320241878166
|
30/03/2024
|
KAVITA SAMPATRAO CHOPADE
|
1815009WL103990
|
KAVITA SAMPATRAO CHOPADE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570334
|
|
Mrs. KAVITA SAMPAT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PHULAMBRI
|
MH-15-009-010-001/388
(ALAND)
|
1815009000NRG24280320241894744
|
30/03/2024
|
USHA NAMDEV GAYKE
|
1815009WL104817
|
USHA NAMDEV GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574381
|
|
Mrs. Ushabai Namadev Gayake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-15-009-010-001/51
(ALAND)
|
1815009000NRG24280320241878174
|
30/03/2024
|
JANA SHENPHAD GAYKE
|
1815009WL103990
|
JANA SHENPHAD GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570343
|
|
Mrs. JANABAI SHENFAD GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-010-001/51
(ALAND)
|
1815009000NRG24280320241878173
|
30/03/2024
|
SHENPHAD LAXMAN GAYKE
|
1815009WL103990
|
SHENPHAD LAXMAN GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570110
|
|
Mr. Shenfad Laxman Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24280320241894849
|
30/03/2024
|
Shritika Shrikant Bhalerao
|
1815009WL104820
|
Shritika Shrikant Bhalerao
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574303
|
|
SHRITIKA SHRIKANT BHALERAO
|
RATNAKAR BANK(607393)
|
|
796
|
PHULAMBRI
|
MH-15-009-010-001/597
(ALAND)
|
1815009000NRG24280320241878175
|
30/03/2024
|
CHHAYA BHAUSAHEB GAYKE
|
1815009WL103990
|
CHHAYA BHAUSAHEB GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570113
|
|
CHHAYA BHAUSAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-010-001/652
(ALAND)
|
1815009000NRG24280320241894822
|
30/03/2024
|
DNYANESHWAR SHENAFAD PAYAGVAN
|
1815009WL104819
|
DNYANESHWAR SHENAFAD PAYAGVAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574155
|
|
MR DNYANESHWAR SHENAFAD PAYAGAVHAN
|
STATE BANK OF INDIA(508548)
|
|
798
|
PHULAMBRI
|
MH-15-009-010-001/652
(ALAND)
|
1815009000NRG24280320241894823
|
30/03/2024
|
MOHINI DNYANESHWAR PAYAGVAN
|
1815009WL104819
|
MOHINI DNYANESHWAR PAYAGVAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574154
|
|
Mrs. MOHINI DNYANESHWAR PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
PHULAMBRI
|
MH-15-009-010-001/702
(ALAND)
|
1815009000NRG24280320241894824
|
30/03/2024
|
BALU RAMBHAU KHILLARE
|
1815009WL104819
|
BALU RAMBHAU KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574382
|
|
Mr. Balu Rama Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
800
|
PHULAMBRI
|
MH-15-009-010-001/715
(ALAND)
|
1815009000NRG24280320241878177
|
30/03/2024
|
PUNJARAM SAHEBRAO GAIKWAD
|
1815009WL103990
|
PUNJARAM SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570111
|
|
Mr. Punjaram Sahebrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
801
|
PHULAMBRI
|
MH-15-009-010-001/715
(ALAND)
|
1815009000NRG24280320241878178
|
30/03/2024
|
SWATI PUNJARAM GAIKWAD
|
1815009WL103990
|
SWATI PUNJARAM GAIKWAD
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574152
|
|
Miss. Swati Punjaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
802
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009000NRG24280320241894828
|
30/03/2024
|
GANAPAT SHANKAR GAYKE
|
1815009WL104819
|
GANAPAT SHANKAR GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574306
|
|
GANAPAT SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
803
|
PHULAMBRI
|
MH-15-009-010-001/771
(ALAND)
|
1815009000NRG24280320241894747
|
30/03/2024
|
Sandip Durgadas Bidve
|
1815009WL104817
|
Sandip Durgadas Bidve
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574383
|
|
Mr. Sandip Durgadas Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
804
|
PHULAMBRI
|
MH-15-009-010-001/797
(ALAND)
|
1815009000NRG24280320241879012
|
30/03/2024
|
MANOJ MAHADU KHILLARE
|
1815009WL104023
|
MANOJ MAHADU KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570329
|
|
MANOJ MAHADU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
805
|
PHULAMBRI
|
MH-15-009-010-001/797
(ALAND)
|
1815009000NRG24280320241879013
|
30/03/2024
|
PUJA MANOJ KHILLARE
|
1815009WL104023
|
PUJA MANOJ KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574380
|
|
Mrs. Puja Manoj Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
806
|
PHULAMBRI
|
MH-15-009-010-001/803
(ALAND)
|
1815009000NRG24280320241894753
|
30/03/2024
|
SUNITABAI VIJAY BIDVE
|
1815009WL104817
|
SUNITABAI VIJAY BIDVE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570330
|
|
SUNITABAI VIJAY BIDVE
|
RATNAKAR BANK(607393)
|
|
807
|
PHULAMBRI
|
MH-15-009-010-001/803
(ALAND)
|
1815009000NRG24280320241894752
|
30/03/2024
|
VIJAY PRABHAKAR BIDVE
|
1815009WL104817
|
VIJAY PRABHAKAR BIDVE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570323
|
|
Mr. VIJAY PRABHAKAR BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
808
|
PHULAMBRI
|
MH-15-009-010-001/806
(ALAND)
|
1815009000NRG24280320241894830
|
30/03/2024
|
ABASAHEB TULASHIRAM KHILLARE
|
1815009WL104819
|
ABASAHEB TULASHIRAM KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574355
|
|
Mr. ABASAHEB TULSIRAM KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
809
|
PHULAMBRI
|
MH-15-009-010-001/807
(ALAND)
|
1815009000NRG24280320241894836
|
30/03/2024
|
LAXMIBAI VITTHAL KHILLARE
|
1815009WL104819
|
LAXMIBAI VITTHAL KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570340
|
|
Mrs. LAXMIBAI VITTHAL KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
810
|
PHULAMBRI
|
MH-15-009-010-001/807
(ALAND)
|
1815009000NRG24280320241894837
|
30/03/2024
|
SANDIP VITTHAL KHILLARE
|
1815009WL104819
|
SANDIP VITTHAL KHILLARE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574356
|
|
Mr. Sandip Vitthal Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
811
|
PHULAMBRI
|
MH-15-009-010-001/835
(ALAND)
|
1815009000NRG24280320241878184
|
30/03/2024
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
1815009WL103990
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570112
|
|
VISHWAMBAR SHAHUBA PAIGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
812
|
PHULAMBRI
|
MH-15-009-010-001/836
(ALAND)
|
1815009000NRG24280320241878185
|
30/03/2024
|
SUNITA DATTATRAY PAIGAVAN
|
1815009WL103990
|
SUNITA DATTATRAY PAIGAVAN
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570010
|
|
Mrs. SUNITA DATTATRAY PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
813
|
PHULAMBRI
|
MH-15-009-010-001/838
(ALAND)
|
1815009000NRG24280320241894755
|
30/03/2024
|
RUKHAMANBAI TULSHIRAM GAYKE
|
1815009WL104817
|
RUKHAMANBAI TULSHIRAM GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574375
|
|
RUKHAMANBAI TULSHIRAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
814
|
PHULAMBRI
|
MH-15-009-010-001/838
(ALAND)
|
1815009000NRG24280320241894754
|
30/03/2024
|
TULSHIRAM SANDU GAYKE
|
1815009WL104817
|
TULSHIRAM SANDU GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570328
|
|
TULSHIRAM SANDU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
815
|
PHULAMBRI
|
MH-15-009-010-001/868
(ALAND)
|
1815009000NRG24280320241878187
|
30/03/2024
|
SAMADHAN SHENFAD GAYAKE
|
1815009WL103990
|
SAMADHAN SHENFAD GAYAKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242574358
|
|
SAMADHAN SHENFAD GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
816
|
PHULAMBRI
|
MH-15-009-010-001/905
(ALAND)
|
1815009000NRG24280320241894759
|
30/03/2024
|
SUNIL CHHAGANRAO BIDVE
|
1815009WL104817
|
SUNIL CHHAGANRAO BIDVE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570007
|
|
Mr. SUNIL CHHAGANRAO BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
817
|
PHULAMBRI
|
MH-15-009-010-001/906
(ALAND)
|
1815009000NRG24280320241894760
|
30/03/2024
|
KRUSHNA SANDU GAYKE
|
1815009WL104817
|
KRUSHNA SANDU GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570417
|
|
Mr. Krushna Sandu Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
818
|
PHULAMBRI
|
MH-15-009-010-001/906
(ALAND)
|
1815009000NRG24280320241894761
|
30/03/2024
|
RUPALU KRUSHNA GAYKE
|
1815009WL104817
|
RUPALU KRUSHNA GAYKE
|
1143
|
MAHG0005137
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242570418
|
|
Mrs. Rupali Krushna Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
819
|
PHULAMBRI
|
MH-15-009-010-002/2983
(NAIGAVHAN)
|
1815009000NRG24280320241899825
|
30/03/2024
|
BISMILLA SHHA NASHIR SHHA
|
1815009WL105112
|
BISMILLA SHHA NASHIR SHHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570008
|
|
BISMILLA SHHA NASHIR SHHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
820
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897987
|
30/03/2024
|
NIKITA RAHUL GADEKAR
|
1815009014WL104984
|
NIKITA RAHUL GADEKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570217
|
|
Mrs. Nikita Rahul Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
821
|
PHULAMBRI
|
MH-15-009-014-001/191
(BABHULGAON TARTE)
|
1815009014NRG24280320241897982
|
30/03/2024
|
NIKITA RAHUL GADEKAR
|
1815009014WL104984
|
NIKITA RAHUL GADEKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570216
|
|
Mrs. Nikita Rahul Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
822
|
PHULAMBRI
|
MH-15-009-045-001/313
(PIMPRI SATALA)
|
1815009045NRG24290320241924201
|
30/03/2024
|
BHAGUBAI EKNATH BABARDE
|
1815009045WL106425
|
BHAGUBAI EKNATH BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570341
|
|
Mrs. BHAGIRATHI EKNATH BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
823
|
PHULAMBRI
|
MH-15-009-045-001/313
(PIMPRI SATALA)
|
1815009045NRG24290320241924202
|
30/03/2024
|
GANESH EKNATH BABARDE
|
1815009045WL106425
|
GANESH EKNATH BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570416
|
|
Mr. Ganesh Eknath Bambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
824
|
PHULAMBRI
|
MH-15-009-045-001/313
(PIMPRI SATALA)
|
1815009045NRG24290320241924203
|
30/03/2024
|
ganga ganesh bambarde
|
1815009045WL106425
|
ganga ganesh bambarde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570342
|
|
Mrs. GANGA GANESH BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
825
|
PHULAMBRI
|
MH-15-009-060-001/795
(KINGAON)
|
1815009060NRG24230320241807398
|
30/03/2024
|
SOMINATH YADAV CHAVAN
|
1815009060WL100260
|
SOMINATH YADAV CHAVAN
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242570325
|
|
MR SOMANATH YADAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
826
|
PHULAMBRI
|
MH-15-009-074-001/240
(NAIGAVHAN)
|
1815009074NRG24280320241888678
|
30/03/2024
|
AKSHAY RAMESHWAR JADHAV
|
1815009074WL104520
|
AKSHAY RAMESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570114
|
|
Jadhav Akshay Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47739
|
47739
|
|
|
|
|
|
|
|
|
827
|
PHULAMBRI
|
MH-16-002-120-001/125
()
|
1816002120NRG24290320241060708
|
30/03/2024
|
PANDERNATH BIKKA SOUNUE
|
1816002120WL048289
|
PANDERNATH BIKKA SOUNUE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574147
|
|
PANDHARINATH BHIKA SONWANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
828
|
PHULAMBRI
|
MH-16-002-120-001/125
()
|
1816002120NRG24290320241060709
|
30/03/2024
|
SHARDHA PANDERNATH SOUNUE
|
1816002120WL048289
|
SHARDHA PANDERNATH SOUNUE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574145
|
|
Mrs. SHARDA PANDHARINATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
829
|
PHULAMBRI
|
MH-16-002-120-001/17
()
|
1816002120NRG24290320241060712
|
30/03/2024
|
GANESH BABARAO
|
1816002120WL048289
|
GANESH BABARAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570079
|
|
Mr. GANESH BABURAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
830
|
PHULAMBRI
|
MH-16-002-120-001/17
()
|
1816002120NRG24290320241060710
|
30/03/2024
|
SARJE BABARAO
|
1816002120WL048289
|
SARJE BABARAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574366
|
|
SARJERAO BABURAO GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
831
|
PHULAMBRI
|
MH-16-002-120-001/187
()
|
1816002120NRG24290320241060713
|
30/03/2024
|
NAVANTH RAVSHAB PALKE
|
1816002120WL048289
|
NAVANTH RAVSHAB PALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574367
|
|
PHALKE NAVANATH RAVSAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
832
|
PHULAMBRI
|
MH-16-002-120-001/2006
()
|
1816002120NRG24290320241060714
|
30/03/2024
|
RAVSAHEB SAVLARAM THALE
|
1816002120WL048289
|
RAVSAHEB SAVLARAM THALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574253
|
|
Mr. RAOSAHEB SAVLARAM THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
833
|
PHULAMBRI
|
MH-16-002-120-001/2006
()
|
1816002120NRG24290320241060715
|
30/03/2024
|
RUKHMANBAI RAVSAHEB THALE
|
1816002120WL048289
|
RUKHMANBAI RAVSAHEB THALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574254
|
|
Mrs. RUKHAMANBAI RAVSAHEB THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
834
|
PHULAMBRI
|
MH-16-002-120-001/2007
()
|
1816002120NRG24290320241060717
|
30/03/2024
|
JANABAI SANTOSHTHALE
|
1816002120WL048289
|
JANABAI SANTOSHTHALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574144
|
|
Mrs. JANABAI SANTOSH THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
835
|
PHULAMBRI
|
MH-16-002-120-001/2067
()
|
1816002120NRG24290320241060718
|
30/03/2024
|
sandu mohan falke
|
1816002120WL048289
|
sandu mohan falke
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574365
|
|
SANDU MOHAN FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
836
|
PHULAMBRI
|
MH-16-002-120-001/2143
()
|
1816002120NRG24290320241060719
|
30/03/2024
|
KADUBA SHRIMANT PHALKE
|
1816002120WL048289
|
KADUBA SHRIMANT PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574255
|
|
KADUBA SHRIMANTA PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
837
|
PHULAMBRI
|
MH-16-002-120-001/2143
()
|
1816002120NRG24290320241060720
|
30/03/2024
|
MINABAI KADUBA PHALKE
|
1816002120WL048289
|
MINABAI KADUBA PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574258
|
|
Miss. Meena Kaduba Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
838
|
PHULAMBRI
|
MH-16-002-120-001/2172
()
|
1816002120NRG24290320241060723
|
30/03/2024
|
SALMANKHA MAJITKHA PATHAN
|
1816002120WL048289
|
SALMANKHA MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570082
|
|
Salmankha Majitkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
839
|
PHULAMBRI
|
MH-16-002-120-001/2194
()
|
1816002120NRG24290320241060726
|
30/03/2024
|
ANITA PARMESHWAR GAVHAD
|
1816002120WL048289
|
ANITA PARMESHWAR GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574368
|
|
MISS ANITA BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
840
|
PHULAMBRI
|
MH-16-002-120-001/2194
()
|
1816002120NRG24290320241060725
|
30/03/2024
|
PRAMESHWAR PRABHU GAVHAD
|
1816002120WL048289
|
PRAMESHWAR PRABHU GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574256
|
|
Mr. PRAMESHWAR PRABHU GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
841
|
PHULAMBRI
|
MH-16-002-120-001/2212
()
|
1816002120NRG24290320241060727
|
30/03/2024
|
ALIKHA MAJITKHA PATHAN
|
1816002120WL048289
|
ALIKHA MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570080
|
|
ALIKHA MAJITKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
842
|
PHULAMBRI
|
MH-16-002-120-001/2242
()
|
1816002120NRG24290320241060730
|
30/03/2024
|
RABIYA LATIF PATHAN
|
1816002120WL048289
|
RABIYA LATIF PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570081
|
|
RAJIYABI RAFIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
843
|
PHULAMBRI
|
MH-16-002-120-001/236
()
|
1816002120NRG24290320241060733
|
30/03/2024
|
KAUTIK TUKARAM FALKE
|
1816002120WL048289
|
KAUTIK TUKARAM FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574146
|
|
KAUTIK TUKARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
844
|
PHULAMBRI
|
MH-16-002-120-001/2381
()
|
1816002120NRG24290320241060752
|
30/03/2024
|
BHARAT BABURAO FALKE
|
1816002120WL048290
|
BHARAT BABURAO FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570020
|
|
Master BHARAT BABURAO FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
845
|
PHULAMBRI
|
MH-16-002-120-001/319
()
|
1816002120NRG24290320241060737
|
30/03/2024
|
LANKABAI RAMESHWAR FALKE
|
1816002120WL048289
|
LANKABAI RAMESHWAR FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574150
|
|
Mrs. LANKA RAMESHWAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
846
|
PHULAMBRI
|
MH-16-002-120-001/319
()
|
1816002120NRG24290320241060736
|
30/03/2024
|
RAMESHWAR ANNA FALKE
|
1816002120WL048289
|
RAMESHWAR ANNA FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574151
|
|
Mr. RAMESHWAR ANNA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
847
|
PHULAMBRI
|
MH-16-002-120-001/319
()
|
1816002120NRG24290320241060738
|
30/03/2024
|
RUSHIKESH RAMESHWAR PHALKE
|
1816002120WL048289
|
RUSHIKESH RAMESHWAR PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574257
|
|
FALKE RUSHIKESH RAMESHWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
848
|
PHULAMBRI
|
MH-16-002-120-001/363
()
|
1816002120NRG24290320241060739
|
30/03/2024
|
AAJINATH SRIDHAR FALKE
|
1816002120WL048289
|
AAJINATH SRIDHAR FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574325
|
|
AJINATH SHRIDHAR FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
849
|
PHULAMBRI
|
MH-16-002-120-001/363
()
|
1816002120NRG24290320241060741
|
30/03/2024
|
SHRIKANT AAJINATH FALKE
|
1816002120WL048289
|
SHRIKANT AAJINATH FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574163
|
|
FALKE SHRIKANT AJINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
850
|
PHULAMBRI
|
MH-16-002-120-001/419
()
|
1816002120NRG24290320241060760
|
30/03/2024
|
JAVEDKHAN SHABBIRKHAN
|
1816002120WL048290
|
JAVEDKHAN SHABBIRKHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242574140
|
|
Mr. Javedkha Shabbirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
851
|
PHULAMBRI
|
MH-15-009-014-002/330
(BABHULGAON TARTE)
|
1815009014NRG24280320241897345
|
30/03/2024
|
KANTABAI NIRANJAN TARTE
|
1815009014WL104934
|
KANTABAI NIRANJAN TARTE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242570401
|
|
MR KANTABAI NIRANJAN TARTE
|
STATE BANK OF INDIA(508548)
|
|
852
|
PHULAMBRI
|
MH-15-009-014-002/385
(BABHULGAON TARTE)
|
1815009014NRG24280320241897377
|
30/03/2024
|
INDUBAI RAOSAHEB GADHEKAR
|
1815009014WL104938
|
INDUBAI RAOSAHEB GADHEKAR
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570004
|
|
Mr. Indubai Ravsaheb Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
853
|
PHULAMBRI
|
MH-15-009-014-002/385
(BABHULGAON TARTE)
|
1815009014NRG24280320241897376
|
30/03/2024
|
SHESHRAO RAOSAHEB GADHEKAR
|
1815009014WL104938
|
SHESHRAO RAOSAHEB GADHEKAR
|
400001
|
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242570005
|
|
SHESHRAO RAOSAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185534
|
1185534
|
|
|
|
|
|
|
|