|
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-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24070320241574635
|
11/03/2024
|
archana
|
1815009071WL088852
|
archana
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820483
|
|
ARCHANA DATTA IDHATE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-071-001/1179
(HIWRA)
|
1815009071NRG24070320241574634
|
11/03/2024
|
Datta
|
1815009071WL088852
|
Datta
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820482
|
|
Datta
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009019NRG24090320241591564
|
11/03/2024
|
PUSHPA ARUN GAVANDE
|
1815009019WL089691
|
PUSHPA ARUN GAVANDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820547
|
|
MRS PUSHPA ARUN GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-019-001/50
(SHELGAON)
|
1815009019NRG24090320241591565
|
11/03/2024
|
MANISHA
|
1815009019WL089691
|
MANISHA
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820296
|
|
MANISHA SHIVAJI KHIL
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009000NRG24060320241553098
|
11/03/2024
|
SARLA GANESH MISAL
|
1815009WL087772
|
SARLA GANESH MISAL
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820568
|
|
SARALA GANESH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULAMBRI
|
MH-15-009-060-001/790
(KINGAON)
|
1815009000NRG24060320241553101
|
11/03/2024
|
DIPAK SUDHAKAR CHAVAN
|
1815009WL087772
|
DIPAK SUDHAKAR CHAVAN
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820356
|
|
DIPAK SUDHAKAR CHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-071-001/1191
(HIWRA)
|
1815009071NRG24070320241574638
|
11/03/2024
|
yamana
|
1815009071WL088852
|
yamana
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820639
|
|
YAMUNA RAYBHAN SHISO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-036-001/114
(PENDGAON)
|
1815009036NRG24020320241514856
|
11/03/2024
|
KADUBAI SARJERAO VYAVHARE
|
1815009036WL085683
|
KADUBAI SARJERAO VYAVHARE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820574
|
|
Mr. Kadubai Sarjerao Vyawhare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-036-001/12
(PENDGAON)
|
1815009036NRG24020320241514969
|
11/03/2024
|
VANDANA KAILAS VYAVAHARE
|
1815009036WL085688
|
VANDANA KAILAS VYAVAHARE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820392
|
|
VANDANA NAMDEV VYAVHARE
|
ICICI BANK LTD(508534)
|
|
10
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009036NRG24020320241515025
|
11/03/2024
|
KACHRU YASHVANTA VYVAHARE
|
1815009036WL085688
|
KACHRU YASHVANTA VYVAHARE
|
00051
|
MAHB0000697
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240820300
|
|
KACHRU YASHVANTA VYVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24020320241514904
|
11/03/2024
|
Vijay Jankiram Dakle
|
1815009036WL085683
|
Vijay Jankiram Dakle
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820575
|
|
VIJAY JANKIRAM DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULAMBRI
|
MH-15-009-064-001/10530
(DONGARGAON SHEV)
|
1815009064NRG24090320241591097
|
11/03/2024
|
NIRMALA RAMDHAN NAGLOD
|
1815009064WL089652
|
NIRMALA RAMDHAN NAGLOD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820444
|
|
Mrs. NIRMALA RAMDHAN NAGLOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-064-001/144
(DONGARGAON SHEV)
|
1815009064NRG24090320241591100
|
11/03/2024
|
SAYLI HUKUMSHING ZONWAL
|
1815009064WL089652
|
SAYLI HUKUMSHING ZONWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820619
|
|
MISS SAYALI HUKUMSING JONWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULAMBRI
|
MH-15-009-064-001/156
(DONGARGAON SHEV)
|
1815009064NRG24090320241591079
|
11/03/2024
|
ANKUSH BALKRUSHNA ADHIKAR
|
1815009064WL089650
|
ANKUSH BALKRUSHNA ADHIKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820614
|
|
ANKUSH BALKRUSHNA ADHIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-064-001/183
(DONGARGAON SHEV)
|
1815009064NRG24090320241591102
|
11/03/2024
|
SAHEBSINGH KACHARU ZONWAL
|
1815009064WL089652
|
SAHEBSINGH KACHARU ZONWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820441
|
|
SAHEBSINGH KACHARU ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-064-001/394
(DONGARGAON SHEV)
|
1815009064NRG24090320241591083
|
11/03/2024
|
SANTOSH SOMINATH GAIKWAD
|
1815009064WL089650
|
SANTOSH SOMINATH GAIKWAD
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820613
|
|
SANTOSH SOMINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULAMBRI
|
MH-15-009-064-001/536
(DONGARGAON SHEV)
|
1815009064NRG24090320241591105
|
11/03/2024
|
CHARAN HARSHING JOLWAL
|
1815009064WL089652
|
CHARAN HARSHING JOLWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820346
|
|
CHARAN HARSHING JOLWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-070-001/630
(TAKLI KOLTE)
|
1815009070NRG24090320241597858
|
11/03/2024
|
GULAB GANGADHAR KOLTE
|
1815009070WL089996
|
GULAB GANGADHAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820446
|
|
Gulab Gangadhar Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009019NRG24090320241591553
|
11/03/2024
|
SHESHRAO VISHNU VETAL
|
1815009019WL089690
|
SHESHRAO VISHNU VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820338
|
|
Mr. Sheshrao Vishnu Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-019-002/259
(SHELGAON)
|
1815009019NRG24090320241591557
|
11/03/2024
|
AREF RAUF SHEIKH
|
1815009019WL089690
|
AREF RAUF SHEIKH
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820278
|
|
Mr. Aref Rauf Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHULAMBRI
|
MH-15-009-019-002/259
(SHELGAON)
|
1815009019NRG24090320241591558
|
11/03/2024
|
SEIF RAUF SHEIKH
|
1815009019WL089690
|
SEIF RAUF SHEIKH
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820277
|
|
Mr. Saif Rauf Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-019-002/266
(SHELGAON)
|
1815009019NRG24090320241591559
|
11/03/2024
|
ANITA GANESH VETAL
|
1815009019WL089690
|
ANITA GANESH VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820276
|
|
ANITA GANESH VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-019-002/266
(SHELGAON)
|
1815009019NRG24090320241591560
|
11/03/2024
|
GANESH KHANDU VETAL
|
1815009019WL089690
|
GANESH KHANDU VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820330
|
|
GANESH KHANDU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-019-002/277
(SHELGAON)
|
1815009019NRG24090320241591595
|
11/03/2024
|
APPASAHEB TUKARAM VETAL
|
1815009019WL089694
|
APPASAHEB TUKARAM VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820268
|
|
APPASAHEB TUKARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-019-002/277
(SHELGAON)
|
1815009019NRG24090320241591596
|
11/03/2024
|
URMILA APPASAHEB VETAL
|
1815009019WL089694
|
URMILA APPASAHEB VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820271
|
|
URMILA APPASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-019-002/278
(SHELGAON)
|
1815009019NRG24090320241591598
|
11/03/2024
|
PUSHPABAI VIJAY VETAL
|
1815009019WL089694
|
PUSHPABAI VIJAY VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820269
|
|
PUSHPABAI VIJAY VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-019-002/278
(SHELGAON)
|
1815009019NRG24090320241591597
|
11/03/2024
|
VIJAY TUKARAM VETAL
|
1815009019WL089694
|
VIJAY TUKARAM VETAL
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820270
|
|
VIJAY TUKARAM VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-064-001/333
(DONGARGAON SHEV)
|
1815009064NRG24090320241591104
|
11/03/2024
|
GANGABAI AJAYSING GHUSINGE
|
1815009064WL089652
|
GANGABAI AJAYSING GHUSINGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820345
|
|
Mrs. GANGABAI AJABSING GHUSINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24100320241605538
|
11/03/2024
|
BABAN SANDU SALUNKE
|
1815009068WL090416
|
BABAN SANDU SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820318
|
|
BABAN SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24080320241582813
|
11/03/2024
|
SUNITABAI BALU SALUNKE
|
1815009068WL089283
|
SUNITABAI BALU SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820406
|
|
Mrs. SUNITA KRUSHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24080320241583023
|
11/03/2024
|
KASTURRABAI PANDIT SALUNKE
|
1815009068WL089290
|
KASTURRABAI PANDIT SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820370
|
|
KASTURI SHAMRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24080320241582815
|
11/03/2024
|
JAYA KAKAJI SALUNKE
|
1815009068WL089283
|
JAYA KAKAJI SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820670
|
|
JAYA KAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24100320241604669
|
11/03/2024
|
NIKITA BHIMRAO SALUNKE
|
1815009068WL090380
|
NIKITA BHIMRAO SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820671
|
|
Miss. NIKITA BHIMRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24080320241582824
|
11/03/2024
|
BIJUBAI RAMRAO SALUNKE
|
1815009068WL089283
|
BIJUBAI RAMRAO SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820382
|
|
Mrs. BIJUBAI RAMARAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24080320241582825
|
11/03/2024
|
RAMRAO TATYABA SALUNKE
|
1815009068WL089283
|
RAMRAO TATYABA SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820664
|
|
RAMRAO TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24080320241582823
|
11/03/2024
|
VAISHALI BABASAHEB SALUNKE
|
1815009068WL089283
|
VAISHALI BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820381
|
|
Mrs. VAISHALI BABASAHEB SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-068-001/266
(DHANORA)
|
1815009068NRG24080320241582779
|
11/03/2024
|
SHIVANTH KAMLAKAR DHAWLE
|
1815009068WL089282
|
SHIVANTH KAMLAKAR DHAWLE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820677
|
|
SHIVANTH KAMLAKAR DHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-068-001/267
(DHANORA)
|
1815009068NRG24080320241582828
|
11/03/2024
|
BHANUDAS BHAURAU SALUNKE
|
1815009068WL089283
|
BHANUDAS BHAURAU SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820676
|
|
Mr. Bhanudas Bhaurao Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-068-001/267
(DHANORA)
|
1815009068NRG24080320241582829
|
11/03/2024
|
SHITAL BHANUDAS SALUNKE
|
1815009068WL089283
|
SHITAL BHANUDAS SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820375
|
|
Miss. Shital Bhanudas Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24100320241604671
|
11/03/2024
|
GITA BABASAHEB SALUNKE
|
1815009068WL090380
|
GITA BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820371
|
|
GITA BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24080320241582832
|
11/03/2024
|
ARCHANA SANTOSH SALUNKE
|
1815009068WL089283
|
ARCHANA SANTOSH SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820394
|
|
Mrs. ARCHANA SANTOSH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24080320241582830
|
11/03/2024
|
SAMINDARABAI RADHAKISAN SALUNKE
|
1815009068WL089283
|
SAMINDARABAI RADHAKISAN SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820395
|
|
SAMINDARABAI RADHAKISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-068-001/278
(DHANORA)
|
1815009068NRG24080320241582831
|
11/03/2024
|
SANTOSH RADHAKISAN SALUNKE
|
1815009068WL089283
|
SANTOSH RADHAKISAN SALUNKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820357
|
|
Mr. SANTOSH RADHAKRISHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PHULAMBRI
|
MH-15-009-068-001/287
(DHANORA)
|
1815009068NRG24100320241605546
|
11/03/2024
|
SATISH VIJAY BHUIGAD
|
1815009068WL090416
|
SATISH VIJAY BHUIGAD
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820685
|
|
MR SATISH VIJAY BHUIGAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24080320241582785
|
11/03/2024
|
VISHAL CHAGAN SALUNKE
|
1815009068WL089282
|
VISHAL CHAGAN SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820372
|
|
Mr. VISHAL CHAGAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24100320241605548
|
11/03/2024
|
LALITA ASHOK SARONE
|
1815009068WL090416
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820407
|
|
LALITA ASHOK SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-068-001/360
(DHANORA)
|
1815009068NRG24080320241582841
|
11/03/2024
|
YOGESH PANDIT SALUNKE
|
1815009068WL089283
|
YOGESH PANDIT SALUNKE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820380
|
|
YOGESH PANDIT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-068-001/363
(DHANORA)
|
1815009068NRG24080320241582794
|
11/03/2024
|
SHIVKANYA KAILAS SALUNKE
|
1815009068WL089282
|
SHIVKANYA KAILAS SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820684
|
|
Miss. SHIVKANYA APPASAHEB BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24080320241582994
|
11/03/2024
|
CHHAYA KESHVRAO SALUNKE
|
1815009068WL089288
|
CHHAYA KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240820325
|
|
CHHAYA KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-068-001/370
(DHANORA)
|
1815009068NRG24080320241582993
|
11/03/2024
|
RAMHARI KESHVRAO SALUNKE
|
1815009068WL089288
|
RAMHARI KESHVRAO SALUNKE
|
00089
|
CBIN0280681
|
540
|
540
|
Processed
|
25/04/2024
|
|
A115240820324
|
|
Mr. RAMHARI KESHAVRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24080320241582842
|
11/03/2024
|
DNYANESHWAR ANNA SALUNKE
|
1815009068WL089283
|
DNYANESHWAR ANNA SALUNKE
|
00089
|
CBIN0280681
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240820396
|
|
DNYANESHWAR ANNA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24080320241582845
|
11/03/2024
|
NIRMALABAI ANNA SALUNKE
|
1815009068WL089283
|
NIRMALABAI ANNA SALUNKE
|
00089
|
CBIN0280681
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240820398
|
|
NIRMALABAI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-068-001/375
(DHANORA)
|
1815009068NRG24100320241604765
|
11/03/2024
|
SAMPAT DEVRAO SALUNKE
|
1815009068WL090385
|
SAMPAT DEVRAO SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820667
|
|
Mr. SAMPAT DEVRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-068-001/381
(DHANORA)
|
1815009068NRG24100320241605551
|
11/03/2024
|
KADUBA SHRAVAN BHUIGAD
|
1815009068WL090416
|
KADUBA SHRAVAN BHUIGAD
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820353
|
|
KADUBA SHRAVAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-068-001/381
(DHANORA)
|
1815009068NRG24100320241605552
|
11/03/2024
|
VARSHA KADUBA BHUIGAD
|
1815009068WL090416
|
VARSHA KADUBA BHUIGAD
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820354
|
|
MISS VARSHA KADUBA BHUIGAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-068-001/392
(DHANORA)
|
1815009068NRG24080320241582846
|
11/03/2024
|
Savita Ajinath Salunke
|
1815009068WL089283
|
Savita Ajinath Salunke
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820674
|
|
Savita Ajinath Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24100320241605557
|
11/03/2024
|
VANDNA JAYAJI BUNGE
|
1815009068WL090416
|
VANDNA JAYAJI BUNGE
|
00089
|
CBIN0280681
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820368
|
|
VANDNA JAYAJI BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24080320241582796
|
11/03/2024
|
SHUBHAM NAMDEV SALUNKE
|
1815009068WL089282
|
SHUBHAM NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820374
|
|
MR SHUBHAM GANPAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24080320241583027
|
11/03/2024
|
RENUKA SHIVAJI MHASKE
|
1815009068WL089290
|
RENUKA SHIVAJI MHASKE
|
00089
|
CBIN0280681
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820362
|
|
Mrs. RENUKA SHIVAJI MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/130
(TAKLI KOLTE)
|
1815009070NRG24090320241597868
|
11/03/2024
|
KANTA SOMINATH KOALTE
|
1815009070WL089997
|
KANTA SOMINATH KOALTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820329
|
|
Mrs. KANTIBAI SOMINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/139
(TAKLI KOLTE)
|
1815009070NRG24090320241595044
|
11/03/2024
|
KISHOR PRATAP SHINDE
|
1815009070WL089879
|
KISHOR PRATAP SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820408
|
|
Mr. Kishor Pratap Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/173
(TAKLI KOLTE)
|
1815009070NRG24090320241597694
|
11/03/2024
|
KADUBAI KADUBA KOLATE
|
1815009070WL089994
|
KADUBAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820461
|
|
KDUBAI KADUBA KOLTE
|
RATNAKAR BANK(607393)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/177
(TAKLI KOLTE)
|
1815009070NRG24090320241597757
|
11/03/2024
|
ASHOK EKNATH HIWARALE
|
1815009070WL089995
|
ASHOK EKNATH HIWARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820450
|
|
ASHOK EKNATH HIWARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/209
(TAKLI KOLTE)
|
1815009070NRG24090320241594945
|
11/03/2024
|
JYOTI TOTARAM KAKDE
|
1815009070WL089877
|
JYOTI TOTARAM KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820481
|
|
Miss. JYOTI TOTARAM KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/209
(TAKLI KOLTE)
|
1815009070NRG24090320241594944
|
11/03/2024
|
TOTARAM DATTU KAKADE
|
1815009070WL089877
|
TOTARAM DATTU KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820480
|
|
TOTARAM DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24090320241597759
|
11/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL089995
|
LILABAI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820593
|
|
Mrs. LILABAI PANDURANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/254
(TAKLI KOLTE)
|
1815009070NRG24090320241594950
|
11/03/2024
|
RENUKA RAJU KOLTE
|
1815009070WL089877
|
RENUKA RAJU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820412
|
|
RENUKA RAJU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/281
(TAKLI KOLTE)
|
1815009070NRG24090320241597703
|
11/03/2024
|
PARAJI BHIKAEJI KAKDE
|
1815009070WL089994
|
PARAJI BHIKAEJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820466
|
|
PARAJI BHIKAEJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/313
(TAKLI KOLTE)
|
1815009070NRG24090320241595053
|
11/03/2024
|
SHIVAJI MANOHAR JOSHI
|
1815009070WL089879
|
SHIVAJI MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820410
|
|
SHIVAJI MANOHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-070-001/328
(TAKLI KOLTE)
|
1815009070NRG24090320241595000
|
11/03/2024
|
RAMADAS DAGADU KAPASE
|
1815009070WL089878
|
RAMADAS DAGADU KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820312
|
|
RAMADAS DAGADU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-070-001/330
(TAKLI KOLTE)
|
1815009070NRG24090320241597710
|
11/03/2024
|
BAPURAO OBALU KAKADE
|
1815009070WL089994
|
BAPURAO OBALU KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820459
|
|
Mr. BAPURAO ABALU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PHULAMBRI
|
MH-15-009-070-001/343
(TAKLI KOLTE)
|
1815009070NRG24090320241597893
|
11/03/2024
|
CHANDRAKALA SUBHASH KOLATE
|
1815009070WL089997
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820458
|
|
Mrs. CHANDRAKALA SUBASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULAMBRI
|
MH-15-009-070-001/352
(TAKLI KOLTE)
|
1815009070NRG24090320241595001
|
11/03/2024
|
DATA RAMADAS KAPASE
|
1815009070WL089878
|
DATA RAMADAS KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820323
|
|
DATA RAMADAS KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/363
(TAKLI KOLTE)
|
1815009070NRG24090320241597711
|
11/03/2024
|
LAXMIBAI ASHOK AHER
|
1815009070WL089994
|
LAXMIBAI ASHOK AHER
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820464
|
|
Mrs. LAKSHMI ASHOK AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/368
(TAKLI KOLTE)
|
1815009070NRG24090320241597834
|
11/03/2024
|
CHANDRAKALABAI LINBA KOLATE
|
1815009070WL089996
|
CHANDRAKALABAI LINBA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820465
|
|
Mrs. CHANDRAKALABAI LIMBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/39
(TAKLI KOLTE)
|
1815009070NRG24090320241595004
|
11/03/2024
|
SHILABAI APPA KOLATE
|
1815009070WL089878
|
SHILABAI APPA KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820409
|
|
SHILABAI APPA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/393
(TAKLI KOLTE)
|
1815009070NRG24090320241597713
|
11/03/2024
|
NITA VIJAY AHER
|
1815009070WL089994
|
NITA VIJAY AHER
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820462
|
|
Mrs. NITA VIJAY AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/397
(TAKLI KOLTE)
|
1815009070NRG24090320241597773
|
11/03/2024
|
ALAKA RAMESH KOLATE
|
1815009070WL089995
|
ALAKA RAMESH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820666
|
|
Mrs. ALKABAI RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PHULAMBRI
|
MH-15-009-070-001/397
(TAKLI KOLTE)
|
1815009070NRG24090320241597772
|
11/03/2024
|
RAMESH BHAVARAO KOLATE
|
1815009070WL089995
|
RAMESH BHAVARAO KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820665
|
|
Ramesh Bhaurao Kolte
|
IDFC BANK LIMITED(608117)
|
|
80
|
PHULAMBRI
|
MH-15-009-070-001/447
(TAKLI KOLTE)
|
1815009070NRG24090320241597776
|
11/03/2024
|
KRUSHNA SHESHARAO KAKADE
|
1815009070WL089995
|
KRUSHNA SHESHARAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820456
|
|
KRUSHNA SHESHRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/476
(TAKLI KOLTE)
|
1815009070NRG24090320241595066
|
11/03/2024
|
SUDHAKAR RAMAKISAN SHINDE
|
1815009070WL089879
|
SUDHAKAR RAMAKISAN SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820460
|
|
Mr. SUDHAKAR RAMKISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PHULAMBRI
|
MH-15-009-070-001/505
(TAKLI KOLTE)
|
1815009070NRG24090320241594973
|
11/03/2024
|
REVATI KADUBA KOLTE
|
1815009070WL089877
|
REVATI KADUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820378
|
|
Mrs. REVTI KADUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-070-001/518
(TAKLI KOLTE)
|
1815009070NRG24090320241597790
|
11/03/2024
|
DATTU UTTAM SHINDE
|
1815009070WL089995
|
DATTU UTTAM SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820411
|
|
DATTU UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/56
(TAKLI KOLTE)
|
1815009070NRG24090320241595082
|
11/03/2024
|
AKASH LIMBA HIVRALE
|
1815009070WL089879
|
AKASH LIMBA HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820505
|
|
AKASH LIMBA HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/602
(TAKLI KOLTE)
|
1815009070NRG24090320241597848
|
11/03/2024
|
Shakuntalabai Bhagwan Paraye
|
1815009070WL089996
|
Shakuntalabai Bhagwan Paraye
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820463
|
|
Mrs. SHAKUNTHALABAI BHAGWAN PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/92
(TAKLI KOLTE)
|
1815009070NRG24090320241597932
|
11/03/2024
|
SALUBAI EKNATH KOLATE
|
1815009070WL089997
|
SALUBAI EKNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820457
|
|
Mrs. SALUBAI EKNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
87
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24100320241604763
|
11/03/2024
|
NITIN SAMPAT SALUNKE
|
1815009068WL090385
|
NITIN SAMPAT SALUNKE
|
00089
|
CBIN0283110
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820669
|
|
NITIN SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-001-001/10
(WAVANA)
|
1815009001NRG24080320241581991
|
11/03/2024
|
MACHIDRA SHAUBA JADHAV
|
1815009001WL089243
|
MACHIDRA SHAUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820648
|
|
MACHIDRA SHAUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-001-001/10
(WAVANA)
|
1815009001NRG24080320241581989
|
11/03/2024
|
SHAUBA BALA JADHAV
|
1815009001WL089243
|
SHAUBA BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820431
|
|
SAHEBRAO BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULAMBRI
|
MH-15-009-001-001/10
(WAVANA)
|
1815009001NRG24080320241581990
|
11/03/2024
|
VATSLABAISHAUBA JADHAV
|
1815009001WL089243
|
VATSLABAISHAUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820649
|
|
VATSLABAISHAUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-001-001/1128
(WAVANA)
|
1815009001NRG24080320241581939
|
11/03/2024
|
NANDU UTTAM JADHAV PO
|
1815009001WL089238
|
NANDU UTTAM JADHAV PO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820297
|
|
NANDU UTTAM JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PHULAMBRI
|
MH-15-009-001-001/1128
(WAVANA)
|
1815009001NRG24080320241581940
|
11/03/2024
|
SUVARNABAI NANDU JADHAV
|
1815009001WL089238
|
SUVARNABAI NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820565
|
|
SUVARNA NANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULAMBRI
|
MH-15-009-001-001/1128
(WAVANA)
|
1815009001NRG24080320241581941
|
11/03/2024
|
UTTAM BHAVDU JADHAV
|
1815009001WL089238
|
UTTAM BHAVDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820564
|
|
UTTAM BHAVDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24080320241582004
|
11/03/2024
|
ASHABAI RAJU DAGADGHAR
|
1815009001WL089245
|
ASHABAI RAJU DAGADGHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820582
|
|
ASHABAI RAJU DAGADGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24080320241582005
|
11/03/2024
|
MAHINDRA RAJU DAGADGHAR
|
1815009001WL089245
|
MAHINDRA RAJU DAGADGHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820583
|
|
MAHINDRA RAJU DAGADGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24080320241582006
|
11/03/2024
|
RAJU GOPINATH DAGADGHATE
|
1815009001WL089245
|
RAJU GOPINATH DAGADGHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820581
|
|
RAJU GOPINATH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-001-001/1212
(WAVANA)
|
1815009001NRG24080320241582489
|
11/03/2024
|
ARJUN KACHRU JAADHAV
|
1815009001WL089267
|
ARJUN KACHRU JAADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820540
|
|
ARJUN KACHRU JAADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-001-001/1214
(WAVANA)
|
1815009001NRG24080320241582208
|
11/03/2024
|
KUSHIVARTABAI DNYANESHWAR BANSODE
|
1815009001WL089259
|
KUSHIVARTABAI DNYANESHWAR BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820563
|
|
KUSHIVARTA DNYANESHWAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-001-001/1229
(WAVANA)
|
1815009001NRG24080320241582165
|
11/03/2024
|
KAKASAHEB BABURAO JADHAV
|
1815009001WL089256
|
KAKASAHEB BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820327
|
|
KAKASAHEB BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-001-001/1276
(WAVANA)
|
1815009001NRG24080320241581992
|
11/03/2024
|
SIMABAI RAMU JADHAV
|
1815009001WL089243
|
SIMABAI RAMU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820567
|
|
Mrs. SIMA RAMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-001-001/1278
(WAVANA)
|
1815009001NRG24080320241581993
|
11/03/2024
|
KAUTIF SHAUBA JADHAV
|
1815009001WL089243
|
KAUTIF SHAUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820331
|
|
KAUTIF SHAUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-001-001/1282
(WAVANA)
|
1815009001NRG24080320241581995
|
11/03/2024
|
BABASAHEB ASHOK MORE
|
1815009001WL089243
|
BABASAHEB ASHOK MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820434
|
|
Mr. BABASAHEB ASHOK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-001-001/1282
(WAVANA)
|
1815009001NRG24080320241581996
|
11/03/2024
|
PUSHBABAI BABASAHEB MORE
|
1815009001WL089243
|
PUSHBABAI BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820432
|
|
PUSHBABAI BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-001-001/131
(WAVANA)
|
1815009001NRG24080320241581981
|
11/03/2024
|
KAKASAHEB KHUSHALRAO JADHAV
|
1815009001WL089242
|
KAKASAHEB KHUSHALRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820287
|
|
KAKASAHEB KHUSHALRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-001-001/131
(WAVANA)
|
1815009001NRG24080320241581979
|
11/03/2024
|
KHUSHALRAO DHONDIBA JADHAV
|
1815009001WL089242
|
KHUSHALRAO DHONDIBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820588
|
|
KHUSHALRAO DHONDIBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-001-001/131
(WAVANA)
|
1815009001NRG24080320241581982
|
11/03/2024
|
REKHABAI KAKASAHEB JADHAV
|
1815009001WL089242
|
REKHABAI KAKASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820288
|
|
REKHABAI KAKASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-001-001/131
(WAVANA)
|
1815009001NRG24080320241581980
|
11/03/2024
|
SUBHADRABAI KHUSHALRAO JADHAV
|
1815009001WL089242
|
SUBHADRABAI KHUSHALRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820289
|
|
SUBHADRABAI KHUSHALRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-001-001/1324
(WAVANA)
|
1815009001NRG24080320241582543
|
11/03/2024
|
SAHEBRAO VITHAL JADHAV
|
1815009001WL089270
|
SAHEBRAO VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820335
|
|
SAHEBRAO VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-001-001/1347
(WAVANA)
|
1815009001NRG24080320241582549
|
11/03/2024
|
AJINATH RAMRAO SHELKE
|
1815009001WL089270
|
AJINATH RAMRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820539
|
|
AJINATH RAMRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-001-001/144
(WAVANA)
|
1815009001NRG24080320241582009
|
11/03/2024
|
SANDUBA JADHAV
|
1815009001WL089245
|
SANDUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820580
|
|
SANDUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-001-001/148
(WAVANA)
|
1815009001NRG24080320241582550
|
11/03/2024
|
AJINATH BANSODE
|
1815009001WL089270
|
AJINATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820336
|
|
Mr. AJINATH BHIKKA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
PHULAMBRI
|
MH-15-009-001-001/21
(WAVANA)
|
1815009001NRG24080320241582214
|
11/03/2024
|
RAMESH BHIKAN JADHAV
|
1815009001WL089259
|
RAMESH BHIKAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820650
|
|
RAMESH BHIKAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-001-001/329
(WAVANA)
|
1815009001NRG24080320241581945
|
11/03/2024
|
AJINATH HARIDAS JADHAV
|
1815009001WL089238
|
AJINATH HARIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820290
|
|
AJINATH HARIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-001-001/329
(WAVANA)
|
1815009001NRG24080320241581946
|
11/03/2024
|
SANPADABAI AJINATH JADHAV
|
1815009001WL089238
|
SANPADABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820566
|
|
SANPADABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-001-001/39
(WAVANA)
|
1815009001NRG24080320241581984
|
11/03/2024
|
CHAGAN VISHNU JADHAV
|
1815009001WL089242
|
CHAGAN VISHNU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820280
|
|
CHAGAN VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-001-001/39
(WAVANA)
|
1815009001NRG24080320241581985
|
11/03/2024
|
SANGITABAI CHAGAN JADHAV
|
1815009001WL089242
|
SANGITABAI CHAGAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820053
|
|
SANGITABAI CHAGAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24080320241582491
|
11/03/2024
|
JYOTIPANDURANG SHELKE
|
1815009001WL089267
|
JYOTIPANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820306
|
|
JYOTIPANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24080320241582490
|
11/03/2024
|
KISHOR PANDURANG SHELKE
|
1815009001WL089267
|
KISHOR PANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820433
|
|
KISHOR PANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-001-001/62
(WAVANA)
|
1815009001NRG24080320241581987
|
11/03/2024
|
RAMESH KSHMAN JADHAV
|
1815009001WL089242
|
RAMESH KSHMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820633
|
|
RAMESH KSHMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-001-001/62
(WAVANA)
|
1815009001NRG24080320241581988
|
11/03/2024
|
REKHA RAMESHJADHAV
|
1815009001WL089242
|
REKHA RAMESHJADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820589
|
|
Mrs. REKHA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PHULAMBRI
|
MH-15-009-001-001/89
(WAVANA)
|
1815009001NRG24080320241581947
|
11/03/2024
|
ANJANABAI AJINATH JADHAV
|
1815009001WL089238
|
ANJANABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820651
|
|
ANJANABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-003-001/238
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516508
|
11/03/2024
|
LAKSHMAN NAGO SONAWANE
|
1815009003WL085745
|
LAKSHMAN NAGO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820035
|
|
LAKSHMAN NAGO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516322
|
11/03/2024
|
KESHAVRAV GANGADHAR JANGLE
|
1815009003WL085742
|
KESHAVRAV GANGADHAR JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820025
|
|
KESHAVRAV GANGADHAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-003-001/318
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516512
|
11/03/2024
|
SANTOSH KARBHARI SONWANE
|
1815009003WL085745
|
SANTOSH KARBHARI SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820030
|
|
Mr. SANTOSH KARABHARI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
PHULAMBRI
|
MH-15-009-003-001/318
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516513
|
11/03/2024
|
USHABAI SANTOSH SONWANE
|
1815009003WL085745
|
USHABAI SANTOSH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820029
|
|
USHABAI SANTOSH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516559
|
11/03/2024
|
KAILAS TATERAO GUNJAL
|
1815009003WL085746
|
KAILAS TATERAO GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820022
|
|
KAILAS TATERAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-003-001/607
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516339
|
11/03/2024
|
KASABAI BABASAHEB JANGLE
|
1815009003WL085742
|
KASABAI BABASAHEB JANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820033
|
|
KASABAI BABASAHEB JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516532
|
11/03/2024
|
SOMINATH KHANDU SONOWANE
|
1815009003WL085745
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820031
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULAMBRI
|
MH-15-009-003-002/1000
(HIWRA)
|
1815009071NRG24070320241574978
|
11/03/2024
|
PUNAM SANJAY RAJPUT
|
1815009071WL088872
|
PUNAM SANJAY RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820000
|
|
PUNAM SANJAY RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-003-002/1000
(HIWRA)
|
1815009071NRG24070320241574979
|
11/03/2024
|
UJVALA PUNAM RAJPUT
|
1815009071WL088872
|
UJVALA PUNAM RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820034
|
|
UJVALA PUNAM RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-003-002/1015
(HIWRA)
|
1815009071NRG24070320241574578
|
11/03/2024
|
DRUPATABAI
|
1815009071WL088852
|
DRUPATABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820006
|
|
DRUPATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24070320241574836
|
11/03/2024
|
ASHOK HIMMAT WAGH
|
1815009071WL088863
|
ASHOK HIMMAT WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820008
|
|
ASHOK HIMMAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24070320241574835
|
11/03/2024
|
SUNITA
|
1815009071WL088863
|
SUNITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820009
|
|
MS SUNITA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24070320241574580
|
11/03/2024
|
SANGITABAI SHIVAJI WAGH
|
1815009071WL088852
|
SANGITABAI SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820015
|
|
SANGITA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULAMBRI
|
MH-15-009-003-002/1021
(HIWRA)
|
1815009071NRG24070320241574512
|
11/03/2024
|
GANGABAI CHINSING RAJPUT
|
1815009071WL088849
|
GANGABAI CHINSING RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818946
|
|
Mrs. GANGABAI CHAINSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PHULAMBRI
|
MH-15-009-003-002/1023
(HIWRA)
|
1815009071NRG24070320241575084
|
11/03/2024
|
NARSING BHAVLAL RAJPUT
|
1815009071WL088881
|
NARSING BHAVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819988
|
|
Mr. Narsing Bhavlal Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24070320241574983
|
11/03/2024
|
SANTOSH RAMRAO MALODE
|
1815009071WL088872
|
SANTOSH RAMRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819994
|
|
SANTOSH RAMRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-003-002/1027
(HIWRA)
|
1815009071NRG24070320241574450
|
11/03/2024
|
BAPU BHAVRAO GONDHAL
|
1815009071WL088848
|
BAPU BHAVRAO GONDHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818938
|
|
BAPU BHAVRAO GONDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-003-002/1027
(HIWRA)
|
1815009071NRG24070320241574451
|
11/03/2024
|
GIRJABAI BAPU GONDHAL
|
1815009071WL088848
|
GIRJABAI BAPU GONDHAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240819995
|
|
GIRJABAI BAPU GONDHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULAMBRI
|
MH-15-009-003-002/1039
(HIWRA)
|
1815009071NRG24070320241574453
|
11/03/2024
|
LAXIMIBAI DEVIDAS SHISODE
|
1815009071WL088848
|
LAXIMIBAI DEVIDAS SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820012
|
|
LAXIMIBAI DEVIDAS SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-003-002/1042
(HIWRA)
|
1815009071NRG24070320241575087
|
11/03/2024
|
SOMINATH
|
1815009071WL088881
|
SOMINATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818955
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24070320241574985
|
11/03/2024
|
SHESRAO
|
1815009071WL088872
|
SHESRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818958
|
|
SHESRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-003-002/1063
(HIWRA)
|
1815009071NRG24070320241575092
|
11/03/2024
|
NARAYAN DHANJI SHISODE
|
1815009071WL088881
|
NARAYAN DHANJI SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820016
|
|
NARAYAN DHANJI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24070320241574597
|
11/03/2024
|
ARJUN ASARAAM SHISODE
|
1815009071WL088852
|
ARJUN ASARAAM SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819989
|
|
ARJUN ASARAAM SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-003-002/1108
(HIWRA)
|
1815009071NRG24070320241574987
|
11/03/2024
|
DWARKADAS VASANT SHISODE
|
1815009071WL088872
|
DWARKADAS VASANT SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819990
|
|
DWARKADAS VASANT SHISODE
|
ICICI BANK LTD(508534)
|
|
146
|
PHULAMBRI
|
MH-15-009-003-002/112-A
(HIWRA)
|
1815009071NRG24070320241574454
|
11/03/2024
|
PRTIBHA VINOD BHIVSANE
|
1815009071WL088848
|
PRTIBHA VINOD BHIVSANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240819997
|
|
PRTIBHA VINOD BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-003-002/229
(HIWRA)
|
1815009071NRG24070320241574988
|
11/03/2024
|
SANJAY BHAULAL JARVAL
|
1815009071WL088872
|
SANJAY BHAULAL JARVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818936
|
|
SANJAY BHAULAL JARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-003-002/356
(HIWRA)
|
1815009071NRG24070320241574846
|
11/03/2024
|
KISAN SHIVLAL RAJPUT
|
1815009071WL088863
|
KISAN SHIVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818947
|
|
KISAN SHIVLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-003-002/533
(HIWRA)
|
1815009071NRG24070320241574459
|
11/03/2024
|
ALKABAI VIJU RAJPUT
|
1815009071WL088848
|
ALKABAI VIJU RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820005
|
|
ALKABAI VIJU RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-003-002/535
(HIWRA)
|
1815009071NRG24070320241574991
|
11/03/2024
|
PUNDLIK RAMRAO JANGALE
|
1815009071WL088872
|
PUNDLIK RAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818957
|
|
PUNDLIK RAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24070320241574600
|
11/03/2024
|
DNYANESHWAR BHIKAN SHISODE
|
1815009071WL088852
|
DNYANESHWAR BHIKAN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818941
|
|
DNYANESHWAR BHIKAN SUSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULAMBRI
|
MH-15-009-003-002/730
(HIWRA)
|
1815009071NRG24070320241574601
|
11/03/2024
|
VANDANA DNYANESHWAR SHISODE
|
1815009071WL088852
|
VANDANA DNYANESHWAR SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819986
|
|
VANDANA DNYANESHWAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-003-002/732
(HIWRA)
|
1815009071NRG24070320241574463
|
11/03/2024
|
DEVIDAS BABURAO SHISODE
|
1815009071WL088848
|
DEVIDAS BABURAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818948
|
|
DEVIDAS BABURAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-003-002/735
(HIWRA)
|
1815009071NRG24070320241574464
|
11/03/2024
|
ANIL LALA WAGH
|
1815009071WL088848
|
ANIL LALA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820007
|
|
ANIL LALA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-003-002/745
(HIWRA)
|
1815009071NRG24070320241575096
|
11/03/2024
|
SURYABHAN ANANDA SHISODE
|
1815009071WL088881
|
SURYABHAN ANANDA SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818934
|
|
Mr. SURYABHAN ANANDA SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PHULAMBRI
|
MH-15-009-003-002/746
(HIWRA)
|
1815009071NRG24070320241575098
|
11/03/2024
|
AJINATH SURYABHAN SHISODE
|
1815009071WL088881
|
AJINATH SURYABHAN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818940
|
|
AJINATH SURYABHAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-003-002/765
(HIWRA)
|
1815009071NRG24070320241574994
|
11/03/2024
|
SARUBAI TATERAO BHIVSEN
|
1815009071WL088872
|
SARUBAI TATERAO BHIVSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819998
|
|
VAISHALI TATERAO BHIVSANE
|
RATNAKAR BANK(607393)
|
|
158
|
PHULAMBRI
|
MH-15-009-003-002/765
(HIWRA)
|
1815009071NRG24070320241574995
|
11/03/2024
|
TATERAO NARAYAN BHIVSANE
|
1815009071WL088872
|
TATERAO NARAYAN BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819999
|
|
TATERAO NARAYAN BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-003-002/788
(HIWRA)
|
1815009071NRG24070320241574996
|
11/03/2024
|
SANDIP SAMPAT BHIVSEN
|
1815009071WL088872
|
SANDIP SAMPAT BHIVSEN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820010
|
|
SANDIP SAMPAT BHIVSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24070320241574999
|
11/03/2024
|
DIPAK BAPU INGALE
|
1815009071WL088872
|
DIPAK BAPU INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820004
|
|
DIPAK BAPU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-003-002/900
(HIWRA)
|
1815009071NRG24070320241574605
|
11/03/2024
|
GAJANAN KAILAS SHISODE
|
1815009071WL088852
|
GAJANAN KAILAS SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820026
|
|
Mr. GAJANAN KAILAS SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PHULAMBRI
|
MH-15-009-003-002/900
(HIWRA)
|
1815009071NRG24070320241574606
|
11/03/2024
|
REKHABAI GAJANAN SHISODE
|
1815009071WL088852
|
REKHABAI GAJANAN SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820027
|
|
REKHABAI GAJANAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-003-002/917
(HIWRA)
|
1815009071NRG24070320241574466
|
11/03/2024
|
vinod kilash bhivsane
|
1815009071WL088848
|
vinod kilash bhivsane
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820019
|
|
vinod kilash bhivsane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24070320241574468
|
11/03/2024
|
tara yogesh rajput
|
1815009071WL088848
|
tara yogesh rajput
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820003
|
|
TARABAI YOGESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULAMBRI
|
MH-15-009-003-002/938
(HIWRA)
|
1815009071NRG24070320241574467
|
11/03/2024
|
YOGESH JAYLAL RAJPUT
|
1815009071WL088848
|
YOGESH JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820002
|
|
YOGESH JAYLAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULAMBRI
|
MH-15-009-003-002/939
(HIWRA)
|
1815009071NRG24070320241574469
|
11/03/2024
|
VIJAY JAYLAL RAJPUT
|
1815009071WL088848
|
VIJAY JAYLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240819987
|
|
VIJAY JAYLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-003-002/949
(HIWRA)
|
1815009071NRG24070320241574855
|
11/03/2024
|
BHAGCHAND UTTAM BALODE
|
1815009071WL088863
|
BHAGCHAND UTTAM BALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820011
|
|
BHAGCHAND UTTAM BALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-003-002/962
(HIWRA)
|
1815009071NRG24070320241574474
|
11/03/2024
|
LATABAI
|
1815009071WL088848
|
LATABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820013
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24070320241575009
|
11/03/2024
|
BHIMRAO MARUTI SHISODE
|
1815009071WL088872
|
BHIMRAO MARUTI SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819993
|
|
BHIMRAO MARUTI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-003-002/966
(HIWRA)
|
1815009071NRG24070320241575010
|
11/03/2024
|
MIRABAI BHIMRAO SHISODE
|
1815009071WL088872
|
MIRABAI BHIMRAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819992
|
|
MIRABAI BHIMRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-003-002/967
(HIWRA)
|
1815009071NRG24070320241574858
|
11/03/2024
|
MANISHA ABARAO SHISODE
|
1815009071WL088863
|
MANISHA ABARAO SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818954
|
|
MANISHA ABARAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24070320241574609
|
11/03/2024
|
vijay fhakirchand bhisane
|
1815009071WL088852
|
vijay fhakirchand bhisane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818956
|
|
vijay fhakirchand bhisane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24070320241574479
|
11/03/2024
|
DAGDU DAGDU BALA SHISODE
|
1815009071WL088848
|
DAGDU DAGDU BALA SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818944
|
|
DAGADU BALA SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24070320241574480
|
11/03/2024
|
SAKUBAI SAGDU SHISODE
|
1815009071WL088848
|
SAKUBAI SAGDU SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240819996
|
|
SAKHUBAI DAGADU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24070320241574486
|
11/03/2024
|
VISHANU SARJERAO SHISODE
|
1815009071WL088848
|
VISHANU SARJERAO SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818943
|
|
VISHNU SARJERAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHULAMBRI
|
MH-15-009-003-002/986
(HIWRA)
|
1815009071NRG24070320241574859
|
11/03/2024
|
UTTAM SHIVLAL RAJPUT
|
1815009071WL088863
|
UTTAM SHIVLAL RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818951
|
|
UTTAM SHIVLAL RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-003-002/990
(HIWRA)
|
1815009071NRG24070320241575100
|
11/03/2024
|
ASHABAI KILASH RAJPUT
|
1815009071WL088881
|
ASHABAI KILASH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240819991
|
|
Mrs. ASHABAI KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PHULAMBRI
|
MH-15-009-010-001/132
(ALAND)
|
1815009010NRG24040320241528479
|
11/03/2024
|
AYAS KAMAL SHEKH
|
1815009010WL086413
|
AYAS KAMAL SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818923
|
|
AYAS KAMAL SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-010-001/3415
(ALAND)
|
1815009010NRG24040320241528485
|
11/03/2024
|
MUKTAR BHIKU BEG
|
1815009010WL086413
|
MUKTAR BHIKU BEG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818912
|
|
MUKTAR BHIKU BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-010-001/3416
(ALAND)
|
1815009010NRG24040320241528486
|
11/03/2024
|
AASLAM BHIKU BEG
|
1815009010WL086413
|
AASLAM BHIKU BEG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818911
|
|
AASLAM BHIKU BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009000NRG24080320241582109
|
11/03/2024
|
APPASAHEB JAYWANTRAO DADHE
|
1815009WL089253
|
APPASAHEB JAYWANTRAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818917
|
|
APPARAO JAYWANTRAO DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-010-002/17
(NAIGAVHAN)
|
1815009000NRG24080320241582110
|
11/03/2024
|
NIRAMALA APPASAHEB DADHE
|
1815009WL089253
|
NIRAMALA APPASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818918
|
|
NIRAMALA APPASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-010-002/205
(NAIGAVHAN)
|
1815009000NRG24080320241582111
|
11/03/2024
|
POOJA BABASAHEB DADHE
|
1815009WL089253
|
POOJA BABASAHEB DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818932
|
|
POOJA BABASAHEB DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-019-001/129
(SHELGAON)
|
1815009019NRG24090320241591577
|
11/03/2024
|
RAMRAO PATILBA JAGTAP
|
1815009019WL089693
|
RAMRAO PATILBA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820646
|
|
RAMRAO PATILBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-019-001/278
(SHELGAON)
|
1815009019NRG24090320241591580
|
11/03/2024
|
GANESH BHIVSAN VETAL
|
1815009019WL089694
|
GANESH BHIVSAN VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820043
|
|
GANESH BHIVSAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-019-001/278
(SHELGAON)
|
1815009019NRG24090320241591579
|
11/03/2024
|
REKHATAI GANESH VETAL
|
1815009019WL089694
|
REKHATAI GANESH VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820042
|
|
Mr. Rekha Ganesh Vetal
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-019-001/336
(SHELGAON)
|
1815009019NRG24090320241591554
|
11/03/2024
|
GANESH ASHOK JADHAV
|
1815009019WL089690
|
GANESH ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820052
|
|
GANESH ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-019-001/39
(SHELGAON)
|
1815009019NRG24090320241591563
|
11/03/2024
|
ARUN VASANT GAVNDE
|
1815009019WL089691
|
ARUN VASANT GAVNDE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820044
|
|
ARUN VASANT GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-019-002/254
(SHELGAON)
|
1815009019NRG24090320241591585
|
11/03/2024
|
FAKIRA KRIM SHAIKH
|
1815009019WL089694
|
FAKIRA KRIM SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820036
|
|
FAKIRA KRIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-019-002/254
(SHELGAON)
|
1815009019NRG24090320241591586
|
11/03/2024
|
REHANABI FAKIR
|
1815009019WL089694
|
REHANABI FAKIR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820162
|
|
REHANABI FAKIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-019-002/255
(SHELGAON)
|
1815009019NRG24090320241591587
|
11/03/2024
|
NABI DAUD SHAIKH
|
1815009019WL089694
|
NABI DAUD SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820165
|
|
NABI DAUD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-019-002/255
(SHELGAON)
|
1815009019NRG24090320241591588
|
11/03/2024
|
RAISABI NABI SHAIKH
|
1815009019WL089694
|
RAISABI NABI SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820164
|
|
RAISABI NABI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24090320241591567
|
11/03/2024
|
ALKABAI MACHINDRA VETAL
|
1815009019WL089691
|
ALKABAI MACHINDRA VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820532
|
|
ALKABAI MACHINDRA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24090320241591566
|
11/03/2024
|
MACHINDRA RAMKRUSHNA VETAL
|
1815009019WL089691
|
MACHINDRA RAMKRUSHNA VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820038
|
|
MACHINDRA RAMKRUSHNA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24090320241591568
|
11/03/2024
|
SOPAN MACHINDRA VETAL
|
1815009019WL089691
|
SOPAN MACHINDRA VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820039
|
|
SOPAN MACHINDRA VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-019-002/261
(SHELGAON)
|
1815009019NRG24090320241591569
|
11/03/2024
|
VIMALBAI SOPAN VETAL
|
1815009019WL089691
|
VIMALBAI SOPAN VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820533
|
|
VIMALBAI SOPAN VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-019-002/264
(SHELGAON)
|
1815009019NRG24090320241591592
|
11/03/2024
|
CHHAYA BABASAHEB VETAL
|
1815009019WL089694
|
CHHAYA BABASAHEB VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820163
|
|
CHHAYA BABASAHEB VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-019-002/264
(SHELGAON)
|
1815009019NRG24090320241591591
|
11/03/2024
|
KASHIBAI SANDU VETAL
|
1815009019WL089694
|
KASHIBAI SANDU VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820037
|
|
KASHIBAI SANDU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-019-002/276
(SHELGAON)
|
1815009019NRG24090320241591593
|
11/03/2024
|
SHIVAJI APPARAO VETAL
|
1815009019WL089694
|
SHIVAJI APPARAO VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820040
|
|
SHIVAJI APPARAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-019-002/276
(SHELGAON)
|
1815009019NRG24090320241591594
|
11/03/2024
|
SUREKHA SHIVAJI VETAL
|
1815009019WL089694
|
SUREKHA SHIVAJI VETAL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820041
|
|
SUREKHA SHIVAJI VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-029-001/1294
(WAHEGAON-)
|
1815009029NRG24030320241516690
|
11/03/2024
|
IKHANTH SANDU SHRIKHANDE
|
1815009029WL085755
|
IKHANTH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820451
|
|
Mr. EKNATH SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PHULAMBRI
|
MH-15-009-029-001/1295
(WAHEGAON-)
|
1815009029NRG24030320241516691
|
11/03/2024
|
TARA SOMANATH SHRIKHNDE
|
1815009029WL085755
|
TARA SOMANATH SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820455
|
|
TARA SOMANATH SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-029-001/1296
(WAHEGAON-)
|
1815009029NRG24030320241516692
|
11/03/2024
|
RAVSHEB IKHANTH SHRIKHANDE
|
1815009029WL085755
|
RAVSHEB IKHANTH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820453
|
|
Mr. RAOSAHEB EKNATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PHULAMBRI
|
MH-15-009-029-001/1363
(WAHEGAON-)
|
1815009029NRG24020320241516671
|
11/03/2024
|
KAKASHEB RAGNATH SHRIKADE
|
1815009029WL085753
|
KAKASHEB RAGNATH SHRIKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820422
|
|
KAKASHEB RAGNATH SHRIKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-029-001/1403
(WAHEGAON-)
|
1815009029NRG24090320241596973
|
11/03/2024
|
LATA SHIVAJI SHRIKHNDE
|
1815009029WL089961
|
LATA SHIVAJI SHRIKHNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820627
|
|
LATA SHIVAJI SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-029-001/162
(WAHEGAON-)
|
1815009029NRG24020320241516675
|
11/03/2024
|
NAMDEV KACHRU SHRIKHANDE
|
1815009029WL085753
|
NAMDEV KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820423
|
|
NAMDEV KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-029-001/201-A
(WAHEGAON-)
|
1815009029NRG24020320241516258
|
11/03/2024
|
PADMABHAI LAXMAN SHRIKHANDE
|
1815009029WL085738
|
PADMABHAI LAXMAN SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820635
|
|
PADMABAI LAXMAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULAMBRI
|
MH-15-009-029-001/302
(WAHEGAON-)
|
1815009029NRG24020320241516272
|
11/03/2024
|
RANGNATH SHANKAR RAUTRAI
|
1815009029WL085738
|
RANGNATH SHANKAR RAUTRAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820634
|
|
RANGNATH SHANKAR RAUTRAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-029-001/309
(WAHEGAON-)
|
1815009029NRG24020320241516677
|
11/03/2024
|
JAGNNATH RANGNATH SHRIKHANDE
|
1815009029WL085753
|
JAGNNATH RANGNATH SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820518
|
|
JAGNNATH RANGNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-029-001/310
(WAHEGAON-)
|
1815009029NRG24020320241516646
|
11/03/2024
|
RAMRAO SANDU SHRIKHAND
|
1815009029WL085750
|
RAMRAO SANDU SHRIKHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820454
|
|
Mr. RAMRAO SANDU SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PHULAMBRI
|
MH-15-009-035-001/275
(NIMKHEDA)
|
1815009035NRG24030320241517943
|
11/03/2024
|
MADHU SANDU FUKE
|
1815009035WL085814
|
MADHU SANDU FUKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820535
|
|
MADHU SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24020320241514849
|
11/03/2024
|
RUKHMAJI SHENFAD DAKLE
|
1815009036WL085683
|
RUKHMAJI SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820425
|
|
RUKHMAJI SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24020320241514938
|
11/03/2024
|
RAMESHWAR CHIMAJI VYAVHARE
|
1815009036WL085688
|
RAMESHWAR CHIMAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820286
|
|
RAMESHRWAR CHIMAJI VYAVAHARE
|
HDFC BANK LTD(607152)
|
|
214
|
PHULAMBRI
|
MH-15-009-036-001/109
(PENDGAON)
|
1815009036NRG24020320241514958
|
11/03/2024
|
SHENFADABAI TUKARAM DAKLE
|
1815009036WL085688
|
SHENFADABAI TUKARAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820264
|
|
SHENFADABAI TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009036NRG24020320241514968
|
11/03/2024
|
BHAGUBAI GANPAT DAKLE
|
1815009036WL085688
|
BHAGUBAI GANPAT DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820561
|
|
BHAGUBAI GANPAT DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULAMBRI
|
MH-15-009-036-001/115
(PENDGAON)
|
1815009036NRG24020320241514967
|
11/03/2024
|
GANPAT NAMDEV DAKLE
|
1815009036WL085688
|
GANPAT NAMDEV DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820557
|
|
GANPAT NAMDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-036-001/118
(PENDGAON)
|
1815009036NRG24020320241514857
|
11/03/2024
|
ASHOK GANGDHAR SHINDE
|
1815009036WL085683
|
ASHOK GANGDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820383
|
|
ASHOK GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
218
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24020320241514983
|
11/03/2024
|
BHIMBAI NAMDEV VYAVHARE
|
1815009036WL085688
|
BHIMBAI NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820558
|
|
BHIMBAI NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-036-001/128
(PENDGAON)
|
1815009036NRG24020320241514982
|
11/03/2024
|
NAMDEV KISAN VYAVHARE
|
1815009036WL085688
|
NAMDEV KISAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820385
|
|
NAMDEV KISAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-036-001/13
(PENDGAON)
|
1815009036NRG24020320241514860
|
11/03/2024
|
LAXMAN PATILBA DAKLE
|
1815009036WL085683
|
LAXMAN PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820309
|
|
LAXMAN PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24020320241515006
|
11/03/2024
|
BHAGVAN SHENFAD DAKLE
|
1815009036WL085688
|
BHAGVAN SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820285
|
|
BHAGVAN SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-036-001/14
(PENDGAON)
|
1815009036NRG24020320241515007
|
11/03/2024
|
SHAKUNTALA BHAGVAN DAKLE
|
1815009036WL085688
|
SHAKUNTALA BHAGVAN DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820266
|
|
SHAKUNTALA BHAGVAN DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-036-001/147
(PENDGAON)
|
1815009036NRG24020320241515008
|
11/03/2024
|
PANDURANG FAKIRBA VYAVHARE
|
1815009036WL085688
|
PANDURANG FAKIRBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820386
|
|
PANDURANG FAKIRBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-036-001/15
(PENDGAON)
|
1815009036NRG24020320241515012
|
11/03/2024
|
UTTAM SAKHARAM DAKLE
|
1815009036WL085688
|
UTTAM SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820384
|
|
UTTAM SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-036-001/164
(PENDGAON)
|
1815009036NRG24020320241515026
|
11/03/2024
|
SANGITA KACHRU VYVAHARE
|
1815009036WL085688
|
SANGITA KACHRU VYVAHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820301
|
|
SANGITA KACHRU VYVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-036-001/19
(PENDGAON)
|
1815009036NRG24020320241515040
|
11/03/2024
|
NARMDABAI GANGADHAR DAKLE
|
1815009036WL085688
|
NARMDABAI GANGADHAR DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820560
|
|
NARMDABAI GANGADHAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009036NRG24020320241515055
|
11/03/2024
|
VANDANA DYANESHWAR VYAVHARE
|
1815009036WL085688
|
VANDANA DYANESHWAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820265
|
|
Mr. Vandana Dnyaneshwar Vyawhare
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PHULAMBRI
|
MH-15-009-036-001/31
(PENDGAON)
|
1815009036NRG24020320241515101
|
11/03/2024
|
PUNDLIK SAKHARAM DAKLE
|
1815009036WL085688
|
PUNDLIK SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820262
|
|
PUNDLIK SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-036-001/45
(PENDGAON)
|
1815009036NRG24020320241515120
|
11/03/2024
|
KAILAS SAHEBRAO VYAVHARE
|
1815009036WL085688
|
KAILAS SAHEBRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240820274
|
|
KAILAS SAHEBRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-036-001/47
(PENDGAON)
|
1815009036NRG24020320241515124
|
11/03/2024
|
AJINATH RAMRAO VYAVHARE
|
1815009036WL085688
|
AJINATH RAMRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820267
|
|
AJINATH RAMRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-036-001/60
(PENDGAON)
|
1815009036NRG24020320241515144
|
11/03/2024
|
KALPANA KAKAJI DAKLE
|
1815009036WL085688
|
KALPANA KAKAJI DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820302
|
|
KALPANA KAKAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-036-001/70
(PENDGAON)
|
1815009036NRG24020320241515163
|
11/03/2024
|
ARIBA NAMDEV VYAVHAR
|
1815009036WL085688
|
ARIBA NAMDEV VYAVHAR
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820559
|
|
ARIBA NAMDEV VYAVHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-036-001/71
(PENDGAON)
|
1815009036NRG24020320241515164
|
11/03/2024
|
AJINATH HARIBA VYAVHARE
|
1815009036WL085688
|
AJINATH HARIBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820426
|
|
AJINATH HARIBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-036-001/71
(PENDGAON)
|
1815009036NRG24020320241515165
|
11/03/2024
|
NIRMALABAI AJINATH VYAVHARE
|
1815009036WL085688
|
NIRMALABAI AJINATH VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820427
|
|
NIRMALABAI AJINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-036-001/80
(PENDGAON)
|
1815009036NRG24020320241515183
|
11/03/2024
|
NARAYAN TANHAJI VYAVHARE
|
1815009036WL085688
|
NARAYAN TANHAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820299
|
|
NARAYAN TANHAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-036-001/92
(PENDGAON)
|
1815009036NRG24020320241515201
|
11/03/2024
|
RUKHMAN GANPAT VYAVHARE
|
1815009036WL085688
|
RUKHMAN GANPAT VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820263
|
|
RUKHMAN GANPAT VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-036-001/93
(PENDGAON)
|
1815009036NRG24020320241515202
|
11/03/2024
|
BHAGUBAI RAMESH KHANDALE
|
1815009036WL085688
|
BHAGUBAI RAMESH KHANDALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820298
|
|
BHAGUBAI RAMESH KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-043-001/174
(UMRAWATI)
|
1815009043NRG24100320241604325
|
11/03/2024
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
1815009043WL090347
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818925
|
|
KUSHIWARTABAI SAHEBRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-043-001/259
(UMRAWATI)
|
1815009043NRG24100320241604327
|
11/03/2024
|
RAWAJI LAXMAN GAYAK
|
1815009043WL090347
|
RAWAJI LAXMAN GAYAK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818928
|
|
RAWAJI LAXMAN GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-043-001/259
(UMRAWATI)
|
1815009043NRG24100320241604326
|
11/03/2024
|
SUMANBAI RAWAJI GAYAK
|
1815009043WL090347
|
SUMANBAI RAWAJI GAYAK
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818913
|
|
SUMANBAI RAWAJI GAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-043-001/365
(UMRAWATI)
|
1815009043NRG24100320241604255
|
11/03/2024
|
FAYAMUBI ANIM SHEKH
|
1815009043WL090343
|
FAYAMUBI ANIM SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818924
|
|
FAYAMUBI ANIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-043-001/429
(UMRAWATI)
|
1815009043NRG24110320241608923
|
11/03/2024
|
MUSSA HUSEN SHEKH
|
1815009043WL090640
|
MUSSA HUSEN SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818909
|
|
MUSSA HUSEN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-043-001/559-A
(UMRAWATI)
|
1815009043NRG24100320241604258
|
11/03/2024
|
AKTAR SADIK PATHAN
|
1815009043WL090343
|
AKTAR SADIK PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818929
|
|
AKTAR SADIK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-043-001/654
(UMRAWATI)
|
1815009043NRG24110320241608925
|
11/03/2024
|
YASMIN YUNUS PATHAN
|
1815009043WL090640
|
YASMIN YUNUS PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818922
|
|
MRS YASMIN YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHULAMBRI
|
MH-15-009-043-001/654
(UMRAWATI)
|
1815009043NRG24110320241608924
|
11/03/2024
|
YUNUS BANEKHA PATHAN
|
1815009043WL090640
|
YUNUS BANEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818921
|
|
YUNUS BANEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-043-001/87
(UMRAWATI)
|
1815009043NRG24100320241603929
|
11/03/2024
|
SHEKH GAFUR KASAM
|
1815009043WL090325
|
SHEKH GAFUR KASAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818914
|
|
SHEKH GAFUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-053-001/104
(DAREGAON DARI)
|
1815009053NRG24110320241614006
|
11/03/2024
|
LAXMI FAKIRARAO MALODE
|
1815009053WL090906
|
LAXMI FAKIRARAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820647
|
|
LAXMI FAKIRARAO MALODE
|
ICICI BANK LTD(508534)
|
|
248
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24060320241555641
|
11/03/2024
|
KADUBA LAXMAN SURASE
|
1815009053WL087933
|
KADUBA LAXMAN SURASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820501
|
|
KADUBA LAXMAN SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24110320241614016
|
11/03/2024
|
ANJANA SAINATH DHUDHE
|
1815009053WL090906
|
ANJANA SAINATH DHUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820348
|
|
ANJANA SAINATH DHUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24110320241614015
|
11/03/2024
|
SAINATH CHAMPT DUDHE
|
1815009053WL090906
|
SAINATH CHAMPT DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820349
|
|
SAINATH CHAMPT DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24060320241555661
|
11/03/2024
|
PANDURANG DEVRAO PACHALORE
|
1815009053WL087933
|
PANDURANG DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820616
|
|
PANDURANG DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-053-001/357
(DAREGAON DARI)
|
1815009053NRG24060320241555663
|
11/03/2024
|
LAXIMIBAI TEJRAO MALODE
|
1815009053WL087933
|
LAXIMIBAI TEJRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820419
|
|
LAXIMIBAI TEJRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24060320241555669
|
11/03/2024
|
KANTABAI SURESH MALODE
|
1815009053WL087933
|
KANTABAI SURESH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820282
|
|
KANTABAI SURESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24060320241555673
|
11/03/2024
|
KACHARU MOHAN MALODE
|
1815009053WL087933
|
KACHARU MOHAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820515
|
|
KACHARU MOHAN MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
PHULAMBRI
|
MH-15-009-053-001/88
(DAREGAON DARI)
|
1815009053NRG24060320241555679
|
11/03/2024
|
SUKHDEV BHIKA MALODE
|
1815009053WL087933
|
SUKHDEV BHIKA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820291
|
|
Mr. SUKHADEO BHIKAJI MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009000NRG24060320241553057
|
11/03/2024
|
SUDHAKAR DEVRAO CHAVAN
|
1815009WL087772
|
SUDHAKAR DEVRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820059
|
|
SUDHAKAR DEVRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-060-001/265
(KINGAON)
|
1815009000NRG24060320241553074
|
11/03/2024
|
SANTOSH SHEKU NAJAN
|
1815009WL087772
|
SANTOSH SHEKU NAJAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820061
|
|
SANTOSH SHEKU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-064-001/10529
(DONGARGAON SHEV)
|
1815009064NRG24090320241591149
|
11/03/2024
|
RAMCHANDRA MOJJIRAM JANGALE
|
1815009064WL089657
|
RAMCHANDRA MOJJIRAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820439
|
|
RAMCHANDRA MOJJIRAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-064-001/10536
(DONGARGAON SHEV)
|
1815009064NRG24090320241591150
|
11/03/2024
|
VITTHL PACHIRAM DULAT
|
1815009064WL089657
|
VITTHL PACHIRAM DULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820045
|
|
VITTHL PACHIRAM DULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-064-001/10539
(DONGARGAON SHEV)
|
1815009064NRG24090320241591090
|
11/03/2024
|
BHARATSING NARASIN BIGHOT
|
1815009064WL089651
|
BHARATSING NARASIN BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820339
|
|
BHARATSING NARSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PHULAMBRI
|
MH-15-009-064-001/131
(DONGARGAON SHEV)
|
1815009064NRG24090320241591185
|
11/03/2024
|
KESARSINGH RUPCHAND JARWAL
|
1815009064WL089658
|
KESARSINGH RUPCHAND JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820352
|
|
KESARSINGH RUPCHAND JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-064-001/167
(DONGARGAON SHEV)
|
1815009064NRG24090320241591158
|
11/03/2024
|
LATABAI DEVCHAND JANDHALE
|
1815009064WL089657
|
LATABAI DEVCHAND JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820440
|
|
LATABAI DEVCHAND JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-064-001/182
(DONGARGAON SHEV)
|
1815009064NRG24090320241591101
|
11/03/2024
|
HARSINGH GUNDUSINGH ZONWAL
|
1815009064WL089652
|
HARSINGH GUNDUSINGH ZONWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820344
|
|
HARSINGH GUNDUSINGH ZONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-064-001/191
(DONGARGAON SHEV)
|
1815009064NRG24090320241591161
|
11/03/2024
|
CHAYA VIJAYSINGH GHUSINGE
|
1815009064WL089657
|
CHAYA VIJAYSINGH GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820438
|
|
CHAYA VIJAYSINGH GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-064-001/220
(DONGARGAON SHEV)
|
1815009064NRG24090320241591163
|
11/03/2024
|
POPAT PRALHAD GADAVE
|
1815009064WL089657
|
POPAT PRALHAD GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820051
|
|
POPAT PRALHAD GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PHULAMBRI
|
MH-15-009-064-001/238
(DONGARGAON SHEV)
|
1815009064NRG24090320241591189
|
11/03/2024
|
GEETABAI SANJAY BIGHOT
|
1815009064WL089658
|
GEETABAI SANJAY BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820600
|
|
GEETABAI SANJAY BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-064-001/277
(DONGARGAON SHEV)
|
1815009064NRG24090320241591190
|
11/03/2024
|
ZANAKSINGH AMBARSINGH JARWAL
|
1815009064WL089658
|
ZANAKSINGH AMBARSINGH JARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820596
|
|
ZANAKSING AMBARSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PHULAMBRI
|
MH-15-009-064-001/289
(DONGARGAON SHEV)
|
1815009064NRG24090320241591130
|
11/03/2024
|
HAUSABAI SURESH WAHATULE
|
1815009064WL089655
|
HAUSABAI SURESH WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820046
|
|
HAUSABAI SURESH WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-064-001/289
(DONGARGAON SHEV)
|
1815009064NRG24090320241591129
|
11/03/2024
|
SURESH PUNDALIK WAHATULE
|
1815009064WL089655
|
SURESH PUNDALIK WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820292
|
|
SURESH PUNDALIK WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-064-001/443
(DONGARGAON SHEV)
|
1815009064NRG24090320241591194
|
11/03/2024
|
SANJAY UATTAM SHINGAL
|
1815009064WL089658
|
SANJAY UATTAM SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820364
|
|
SANJAY UATTAM SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-064-001/468
(DONGARGAON SHEV)
|
1815009064NRG24090320241591131
|
11/03/2024
|
KARBHARI ASARAM GAVARE
|
1815009064WL089655
|
KARBHARI ASARAM GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820334
|
|
KARBHARI ASARAM GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-064-001/477
(DONGARGAON SHEV)
|
1815009064NRG24090320241591093
|
11/03/2024
|
CHARANSHING DIPLAL BOGHOT
|
1815009064WL089651
|
CHARANSHING DIPLAL BOGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820049
|
|
CHARANSHING DIPLAL BOGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-064-001/477
(DONGARGAON SHEV)
|
1815009064NRG24090320241591094
|
11/03/2024
|
PUNJABAI CHARANSHING BIGHOT
|
1815009064WL089651
|
PUNJABAI CHARANSHING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820050
|
|
POOJA CHARANSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PHULAMBRI
|
MH-15-009-064-001/487
(DONGARGAON SHEV)
|
1815009064NRG24090320241591195
|
11/03/2024
|
DEVCHAND NARAYAN JADHALE
|
1815009064WL089658
|
DEVCHAND NARAYAN JADHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820343
|
|
DEVCHAND NARAYAN JADHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-064-001/487
(DONGARGAON SHEV)
|
1815009064NRG24090320241591196
|
11/03/2024
|
KAVITA DEVCHAND JADHALE
|
1815009064WL089658
|
KAVITA DEVCHAND JADHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820048
|
|
KAVITA DEVCHAND JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PHULAMBRI
|
MH-15-009-064-001/511
(DONGARGAON SHEV)
|
1815009064NRG24090320241591085
|
11/03/2024
|
CHARANSHING NARSHING JADHALE
|
1815009064WL089650
|
CHARANSHING NARSHING JADHALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820595
|
|
CHAINSING NARSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PHULAMBRI
|
MH-15-009-064-001/560
(DONGARGAON SHEV)
|
1815009064NRG24090320241591095
|
11/03/2024
|
ISHWAR FULSING BIGHOT
|
1815009064WL089651
|
ISHWAR FULSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820340
|
|
ISHWAR FULSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-064-001/560
(DONGARGAON SHEV)
|
1815009064NRG24090320241591096
|
11/03/2024
|
KANTABAI ISHWARSING BIGHOT
|
1815009064WL089651
|
KANTABAI ISHWARSING BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820047
|
|
KANTABAI ISHWARSING BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-064-001/649
(DONGARGAON SHEV)
|
1815009064NRG24090320241591132
|
11/03/2024
|
POPAT PUNDLIK VAHATULE
|
1815009064WL089655
|
POPAT PUNDLIK VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820367
|
|
POPAT PUNDLIK VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-064-001/649
(DONGARGAON SHEV)
|
1815009064NRG24090320241591133
|
11/03/2024
|
USHA POPAT VAHATULE
|
1815009064WL089655
|
USHA POPAT VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820514
|
|
USHA POPAT VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24080320241582802
|
11/03/2024
|
BABU BHAVRAO SALUNKE
|
1815009068WL089283
|
BABU BHAVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820092
|
|
Mr. BABU BHAVRAV SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PHULAMBRI
|
MH-15-009-068-001/120
(DHANORA)
|
1815009068NRG24080320241583020
|
11/03/2024
|
BHANUDAS KADUBA MHASKE
|
1815009068WL089290
|
BHANUDAS KADUBA MHASKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820072
|
|
BHANUDAS KADUBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24100320241605525
|
11/03/2024
|
BALU LAXMAN BUNGE
|
1815009068WL090416
|
BALU LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820094
|
|
BALU LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24100320241605527
|
11/03/2024
|
JIJABAI LAXMAN BUNGE
|
1815009068WL090416
|
JIJABAI LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820116
|
|
Mrs. JIJABAI LAXMAN BADUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24100320241605526
|
11/03/2024
|
JYOTIBAI BALU BUNGE
|
1815009068WL090416
|
JYOTIBAI BALU BUNGE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820120
|
|
JYOTIBAI BALU BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24080320241582767
|
11/03/2024
|
NARSING KISAN GURUWAD
|
1815009068WL089282
|
NARSING KISAN GURUWAD
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240820161
|
|
NARSING KISAN GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-068-001/133
(DHANORA)
|
1815009068NRG24080320241582768
|
11/03/2024
|
MAYA GANESH GURUWAD
|
1815009068WL089282
|
MAYA GANESH GURUWAD
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240820129
|
|
MAYA GANESH GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24080320241582769
|
11/03/2024
|
ASHOK KONDIBA SALUNKE
|
1815009068WL089282
|
ASHOK KONDIBA SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820081
|
|
ASHOK KONDIBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24080320241582770
|
11/03/2024
|
MANOHAR ASHOK SALUNKE
|
1815009068WL089282
|
MANOHAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820099
|
|
Mr. MANOHAR ASHOK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PHULAMBRI
|
MH-15-009-068-001/15
(DHANORA)
|
1815009068NRG24080320241582771
|
11/03/2024
|
VANDANA SUKHDEV BHUIGAD
|
1815009068WL089282
|
VANDANA SUKHDEV BHUIGAD
|
00114
|
YESB0AURDCC
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240820103
|
|
VANDANA SUKHDEV BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24080320241582851
|
11/03/2024
|
BALU VITTHAL MHASALKAR
|
1815009068WL089284
|
BALU VITTHAL MHASALKAR
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820075
|
|
BALU VITTHAL MHASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24080320241582852
|
11/03/2024
|
SUNITABAI BALU MHASALKAR
|
1815009068WL089284
|
SUNITABAI BALU MHASALKAR
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820125
|
|
SUNITA BABASAHEB MHASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PHULAMBRI
|
MH-15-009-068-001/156
(DHANORA)
|
1815009068NRG24080320241582772
|
11/03/2024
|
SHEETAL BHAUSAHEB SALUNKE
|
1815009068WL089282
|
SHEETAL BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820159
|
|
SHEETAL BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-068-001/167-A
(DHANORA)
|
1815009068NRG24080320241582853
|
11/03/2024
|
BHAGUBAI JAYAJI SALUNKE
|
1815009068WL089284
|
BHAGUBAI JAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820105
|
|
BHAGUBAI JAYAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24100320241605537
|
11/03/2024
|
SANDU NAMDEV SALUNKE
|
1815009068WL090416
|
SANDU NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820078
|
|
SANDU NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-068-001/168
(DHANORA)
|
1815009068NRG24100320241605539
|
11/03/2024
|
SUNITABAI BABAN SALUNKE
|
1815009068WL090416
|
SUNITABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820158
|
|
SUNITABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24080320241582810
|
11/03/2024
|
BALU DEUBA SALUNKE
|
1815009068WL089283
|
BALU DEUBA SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820093
|
|
BALU DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24080320241582812
|
11/03/2024
|
CHANDRAKALABAI DEUBA SALUNKE
|
1815009068WL089283
|
CHANDRAKALABAI DEUBA SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820111
|
|
CHANDRAKALABAI DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24080320241582811
|
11/03/2024
|
DEUBA EKNATH SALUNKE
|
1815009068WL089283
|
DEUBA EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820070
|
|
Mr. DEUBA EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24080320241583022
|
11/03/2024
|
PANDIT VISHNU SALUNKE
|
1815009068WL089290
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820101
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24100320241605540
|
11/03/2024
|
ANNA BHIKUN SALUNKE
|
1815009068WL090416
|
ANNA BHIKUN SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820089
|
|
ANNA BHIKUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24100320241605541
|
11/03/2024
|
KAKAJI ANNA SALUNKE
|
1815009068WL090416
|
KAKAJI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820119
|
|
KAKAJI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24080320241582814
|
11/03/2024
|
KASTURABAI ANNA SALUNKE
|
1815009068WL089283
|
KASTURABAI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820088
|
|
Mrs. KASTURABAI ANNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PHULAMBRI
|
MH-15-009-068-001/194
(DHANORA)
|
1815009068NRG24080320241582818
|
11/03/2024
|
KADUBAI ASHRUBA SALUNKE
|
1815009068WL089283
|
KADUBAI ASHRUBA SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820160
|
|
KADUBAI ASHRUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24080320241582854
|
11/03/2024
|
JAYAJI THAKAJI SALUNKE
|
1815009068WL089284
|
JAYAJI THAKAJI SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820076
|
|
JAYAJI THAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24080320241582855
|
11/03/2024
|
KRUSHNA JAYAJI SALUNKE
|
1815009068WL089284
|
KRUSHNA JAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820122
|
|
KRUSHNA JAYAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24080320241582773
|
11/03/2024
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL089282
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820077
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24080320241582774
|
11/03/2024
|
SAVITA SAKHARAM SALUNKE
|
1815009068WL089282
|
SAVITA SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820102
|
|
SAVITA SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24100320241604667
|
11/03/2024
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL090380
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820069
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24100320241604668
|
11/03/2024
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL090380
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820123
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-068-001/219
(DHANORA)
|
1815009068NRG24100320241604761
|
11/03/2024
|
BABURAO MANIKRAO SALUNKE
|
1815009068WL090385
|
BABURAO MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820108
|
|
BABURAO MANIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-068-001/220
(DHANORA)
|
1815009068NRG24100320241604776
|
11/03/2024
|
DATTA VISHWANATH SALUNKE
|
1815009068WL090387
|
DATTA VISHWANATH SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820118
|
|
DATTA VISHWANATH SALUNKE
|
INDUSIND BANK(607189)
|
|
313
|
PHULAMBRI
|
MH-15-009-068-001/220
(DHANORA)
|
1815009068NRG24100320241604777
|
11/03/2024
|
NAYAN VISHWANATH SALUNKE
|
1815009068WL090387
|
NAYAN VISHWANATH SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820121
|
|
NAYAN VISHWANATH SAL
|
BANK OF BARODA(606985)
|
|
314
|
PHULAMBRI
|
MH-15-009-068-001/224
(DHANORA)
|
1815009068NRG24100320241604778
|
11/03/2024
|
SUKHDEV MANIKRAO SALUNKE
|
1815009068WL090387
|
SUKHDEV MANIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820107
|
|
SUKHDEV MANIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-068-001/23
(DHANORA)
|
1815009068NRG24080320241582822
|
11/03/2024
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL089283
|
BABASAHEB RAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820106
|
|
BABASAHEB RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24080320241582826
|
11/03/2024
|
ARJUN TUKARAM GAWARE
|
1815009068WL089283
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820071
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24080320241582827
|
11/03/2024
|
INDU ARJUN GAWARE
|
1815009068WL089283
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820126
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-068-001/266
(DHANORA)
|
1815009068NRG24080320241582780
|
11/03/2024
|
REKHA SHIVANTH DHAVLE
|
1815009068WL089282
|
REKHA SHIVANTH DHAVLE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820130
|
|
REKHA SHIVANTH DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24080320241582781
|
11/03/2024
|
AKASH SHAMRAO SALUNKE
|
1815009068WL089282
|
AKASH SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820135
|
|
AKASH SHAMRAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
320
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24080320241582782
|
11/03/2024
|
AMOL SHAMRAO SALUNKE
|
1815009068WL089282
|
AMOL SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820134
|
|
AMOL SHAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24080320241582783
|
11/03/2024
|
CHAGAN SAKHARAM SALUNKE
|
1815009068WL089282
|
CHAGAN SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820064
|
|
CHAGAN SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-068-001/29
(DHANORA)
|
1815009068NRG24080320241582784
|
11/03/2024
|
KUSHWARTABAI CHAGAN SALUNKE
|
1815009068WL089282
|
KUSHWARTABAI CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820128
|
|
KUSHWARTABAI CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-068-001/297
(DHANORA)
|
1815009068NRG24080320241582856
|
11/03/2024
|
SURESH THAKAJI SALUNKE
|
1815009068WL089284
|
SURESH THAKAJI SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820096
|
|
SURESH THAKAJI SALUNKE
|
CANARA BANK(508532)
|
|
324
|
PHULAMBRI
|
MH-15-009-068-001/32
(DHANORA)
|
1815009068NRG24080320241582787
|
11/03/2024
|
PUNJABA RANGNATH SALUNKE
|
1815009068WL089282
|
PUNJABA RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820068
|
|
PUNJABA RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-068-001/32
(DHANORA)
|
1815009068NRG24080320241582788
|
11/03/2024
|
SATISH PUNJABA SALUNKE
|
1815009068WL089282
|
SATISH PUNJABA SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820098
|
|
SATISH PUNJABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-068-001/363
(DHANORA)
|
1815009068NRG24080320241582793
|
11/03/2024
|
KAILAS CHAGAN SALUNKE
|
1815009068WL089282
|
KAILAS CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820109
|
|
KAILAS CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24100320241605554
|
11/03/2024
|
ANJALI DNYANESHWAR SALUNKE
|
1815009068WL090416
|
ANJALI DNYANESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820132
|
|
ANJALI DNYANESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24080320241583024
|
11/03/2024
|
VISHNU TATYABA SALUNKE
|
1815009068WL089290
|
VISHNU TATYABA SALUNKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820074
|
|
VISHNU TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24080320241582795
|
11/03/2024
|
MEERA NAMDEV SALUNKE
|
1815009068WL089282
|
MEERA NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820097
|
|
MEERA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-068-001/67
(DHANORA)
|
1815009068NRG24100320241605559
|
11/03/2024
|
SAHEBRAO MAROTI SALUNKE
|
1815009068WL090416
|
SAHEBRAO MAROTI SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820087
|
|
SAHEBRAO MAROTI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-068-001/69
(DHANORA)
|
1815009068NRG24100320241604759
|
11/03/2024
|
SANTOSH BHIKAN SALUNKE
|
1815009068WL090384
|
SANTOSH BHIKAN SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820082
|
|
SANTOSH BHIKAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-068-001/69
(DHANORA)
|
1815009068NRG24100320241604760
|
11/03/2024
|
UMABAI SANTOSH SALUNKE
|
1815009068WL090384
|
UMABAI SANTOSH SALUNKE
|
00114
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820112
|
|
UMABAI SANTOSH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24080320241583026
|
11/03/2024
|
RADHABAI RAMDAS MHASKE
|
1815009068WL089290
|
RADHABAI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820124
|
|
RADHABAI RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24080320241583025
|
11/03/2024
|
SHIVAJI RAMDAS MHASKE
|
1815009068WL089290
|
SHIVAJI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820100
|
|
Shivaji Ramdas Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
PHULAMBRI
|
MH-15-009-068-001/84
(DHANORA)
|
1815009068NRG24100320241604672
|
11/03/2024
|
KASABAI RAMRAO SALUNKE
|
1815009068WL090380
|
KASABAI RAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820104
|
|
KASABAI RAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-068-001/84
(DHANORA)
|
1815009068NRG24100320241604673
|
11/03/2024
|
RAMRAO BALA SALUNKE
|
1815009068WL090380
|
RAMRAO BALA SALUNKE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820066
|
|
Mr. RAMRAO BALA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PHULAMBRI
|
MH-15-009-068-001/86
(DHANORA)
|
1815009068NRG24100320241605561
|
11/03/2024
|
NANDABAI DEVCHAND SARONE
|
1815009068WL090416
|
NANDABAI DEVCHAND SARONE
|
00114
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820127
|
|
NANDABAI DEVCHAND SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-070-001/119
(TAKLI KOLTE)
|
1815009070NRG24090320241594991
|
11/03/2024
|
NAJIR IBRAHIM SHAH
|
1815009070WL089878
|
NAJIR IBRAHIM SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820062
|
|
NAJIR IBRAHIM SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-070-001/163
(TAKLI KOLTE)
|
1815009070NRG24090320241597691
|
11/03/2024
|
FAKIRBA KISAN KOLATE
|
1815009070WL089994
|
FAKIRBA KISAN KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820067
|
|
FAKIRBA KISAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-070-001/23
(TAKLI KOLTE)
|
1815009070NRG24090320241597696
|
11/03/2024
|
KADUBA VINAYAKRAO KOLATE
|
1815009070WL089994
|
KADUBA VINAYAKRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820083
|
|
KADUBA VINAYAKRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-070-001/231
(TAKLI KOLTE)
|
1815009070NRG24090320241595050
|
11/03/2024
|
DURGA DILIP KOLTE
|
1815009070WL089879
|
DURGA DILIP KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820086
|
|
DURGA DILIP KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-070-001/241
(TAKLI KOLTE)
|
1815009070NRG24090320241597758
|
11/03/2024
|
PANDURANG DHONDIBA KOLTE
|
1815009070WL089995
|
PANDURANG DHONDIBA KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820090
|
|
PANDURANG DHONDIBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-070-001/394
(TAKLI KOLTE)
|
1815009070NRG24090320241594962
|
11/03/2024
|
SUBHASH DADARAO KOLATE
|
1815009070WL089877
|
SUBHASH DADARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820110
|
|
SUBHASH DADARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-070-001/419
(TAKLI KOLTE)
|
1815009070NRG24090320241595005
|
11/03/2024
|
MEERABAI NIVRUTTI KOLATE
|
1815009070WL089878
|
MEERABAI NIVRUTTI KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820084
|
|
MEERABAI NIVRUTTI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-070-001/437
(TAKLI KOLTE)
|
1815009070NRG24090320241597774
|
11/03/2024
|
SHIVADAS PATILABA KAKADE
|
1815009070WL089995
|
SHIVADAS PATILABA KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820073
|
|
SHIVADAS PATILABA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-070-001/444
(TAKLI KOLTE)
|
1815009070NRG24090320241597775
|
11/03/2024
|
SACHIN ASHOK HIVRALE
|
1815009070WL089995
|
SACHIN ASHOK HIVRALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820133
|
|
SACHIN ASHOK HIVRALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-070-001/488
(TAKLI KOLTE)
|
1815009070NRG24090320241594964
|
11/03/2024
|
BALU SHANATRAM KOLTE
|
1815009070WL089877
|
BALU SHANATRAM KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820065
|
|
BALU SHANTARAM KOLTE
|
ICICI BANK LTD(508534)
|
|
348
|
PHULAMBRI
|
MH-15-009-070-001/59
(TAKLI KOLTE)
|
1815009070NRG24090320241597731
|
11/03/2024
|
LATABAI SOMINATH KOLATE
|
1815009070WL089994
|
LATABAI SOMINATH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820063
|
|
LATABAI SOMINATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-070-001/74
(TAKLI KOLTE)
|
1815009070NRG24090320241595032
|
11/03/2024
|
LIMBA BHAURAO KOLATE
|
1815009070WL089878
|
LIMBA BHAURAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820080
|
|
LIMBA BHAURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24090320241597804
|
11/03/2024
|
SINDHUBAI SOMINATH KAKADE
|
1815009070WL089995
|
SINDHUBAI SOMINATH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820131
|
|
SINDHUBAI SOMINATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-070-001/90
(TAKLI KOLTE)
|
1815009070NRG24090320241597864
|
11/03/2024
|
ALKA UTTAM KOLATE
|
1815009070WL089996
|
ALKA UTTAM KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820095
|
|
ALKA UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24070320241574551
|
11/03/2024
|
KALPANA BHASKAR SOLUNKE
|
1815009071WL088849
|
KALPANA BHASKAR SOLUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818952
|
|
MS KALPANA BHASKAR SAULUNKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-071-001/1133
(HIWRA)
|
1815009071NRG24070320241574628
|
11/03/2024
|
JANABAI KAILAS SISODE
|
1815009071WL088852
|
JANABAI KAILAS SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818939
|
|
Mrs. JANABAI KAILAS SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PHULAMBRI
|
MH-15-009-071-001/1133
(HIWRA)
|
1815009071NRG24070320241574627
|
11/03/2024
|
KAILAS SANDU SISODE
|
1815009071WL088852
|
KAILAS SANDU SISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818935
|
|
KAILAS SANDU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24070320241574490
|
11/03/2024
|
FULABAI RAOSAHEB SALUNKE
|
1815009071WL088848
|
FULABAI RAOSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820017
|
|
FULABAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-071-001/1134
(HIWRA)
|
1815009071NRG24070320241574489
|
11/03/2024
|
RAOSAHEB MUKUNDA SALUNKE
|
1815009071WL088848
|
RAOSAHEB MUKUNDA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818945
|
|
RAOSAHEB MUKUNDA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24070320241574492
|
11/03/2024
|
SUREKHA NAVNATH SISODE
|
1815009071WL088848
|
SUREKHA NAVNATH SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820014
|
|
SUREKHA NAVNATH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24070320241574498
|
11/03/2024
|
SANGITA SATISH SISODE
|
1815009071WL088848
|
SANGITA SATISH SISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820023
|
|
SANGITA SATISH SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24070320241574863
|
11/03/2024
|
VIKAS SANJAY WAGH
|
1815009071WL088863
|
VIKAS SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820020
|
|
VIKAS SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24070320241574556
|
11/03/2024
|
AASHA BANDU SALUNKE
|
1815009071WL088849
|
AASHA BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820001
|
|
AASHA BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-071-001/1155
(HIWRA)
|
1815009071NRG24070320241574555
|
11/03/2024
|
SUMANABAI BANDU SALUNKE
|
1815009071WL088849
|
SUMANABAI BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818949
|
|
Mrs. SUMANBAI BANDU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24070320241574560
|
11/03/2024
|
UTTAM BANDU SALUNKE
|
1815009071WL088849
|
UTTAM BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818953
|
|
UTTAM BANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353176
|
353176
|
|
|
|
|
|
|
|
|
363
|
PHULAMBRI
|
MH-15-009-053-001/156
(DAREGAON DARI)
|
1815009053NRG24110320241614010
|
11/03/2024
|
DNYANESHWAR BABURAO MALODE
|
1815009053WL090906
|
DNYANESHWAR BABURAO MALODE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820683
|
|
MR DNYANESHWAR BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
PHULAMBRI
|
MH-15-009-003-001/628
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516530
|
11/03/2024
|
Yogesh Kashinath Sonawane
|
1815009003WL085745
|
Yogesh Kashinath Sonawane
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820527
|
|
YOGESH KASHINATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PHULAMBRI
|
MH-15-009-060-001/796
(KINGAON)
|
1815009000NRG24060320241553107
|
11/03/2024
|
DILIP PANDITRAO SONAWANE
|
1815009WL087772
|
DILIP PANDITRAO SONAWANE
|
00165
|
IBKL0000076
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820569
|
|
DILIP PANDITRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
366
|
PHULAMBRI
|
MH-15-009-064-001/706
(DONGARGAON SHEV)
|
1815009064NRG24090320241591182
|
11/03/2024
|
Pavan Bharatsing Bighot
|
1815009064WL089657
|
Pavan Bharatsing Bighot
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820443
|
|
PAVAN BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
367
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24070320241574853
|
11/03/2024
|
CHAN
|
1815009071WL088863
|
CHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820479
|
|
MS CHANDABAI DNYANESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PHULAMBRI
|
MH-15-009-010-001/3403
(ALAND)
|
1815009010NRG24040320241528484
|
11/03/2024
|
YASMIN SADDAM BAIG
|
1815009010WL086413
|
YASMIN SADDAM BAIG
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820435
|
|
MISS YASMIN SADDAM BAIG
|
STATE BANK OF INDIA(508548)
|
|
369
|
PHULAMBRI
|
MH-15-009-019-001/131
(SHELGAON)
|
1815009019NRG24090320241591562
|
11/03/2024
|
KAKASAHEB KADUBA VAGHDHARE
|
1815009019WL089691
|
KAKASAHEB KADUBA VAGHDHARE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820273
|
|
KAKASAHEB KADUBA VAGHDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-029-001/1388
(WAHEGAON-)
|
1815009029NRG24020320241516672
|
11/03/2024
|
SAVITA NAMDEV SHRIKHNDE
|
1815009029WL085753
|
SAVITA NAMDEV SHRIKHNDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820522
|
|
MISS SAVITA NAMDEV SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PHULAMBRI
|
MH-15-009-029-001/176
(WAHEGAON-)
|
1815009029NRG24020320241516243
|
11/03/2024
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
1815009029WL085738
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820640
|
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-035-001/1257
(NIMKHEDA)
|
1815009035NRG24030320241517919
|
11/03/2024
|
SURESH GANESH VANARSE
|
1815009035WL085814
|
SURESH GANESH VANARSE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820585
|
|
MR SURESH GANESH VANARSE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PHULAMBRI
|
MH-15-009-036-001/158
(PENDGAON)
|
1815009036NRG24020320241515018
|
11/03/2024
|
BABURAO BAJIRAO DHAKLE
|
1815009036WL085688
|
BABURAO BAJIRAO DHAKLE
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240820570
|
|
BABURAO BAJIRAO DHAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-043-001/395
(UMRAWATI)
|
1815009043NRG24100320241603923
|
11/03/2024
|
YASMEEN HAKIM SHAIKH
|
1815009043WL090325
|
YASMEEN HAKIM SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820693
|
|
MRS YASMEEN HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PHULAMBRI
|
MH-15-009-043-001/4146
(UMRAWATI)
|
1815009043NRG24100320241603924
|
11/03/2024
|
SHAHARUKH CHAND SHAHA
|
1815009043WL090325
|
SHAHARUKH CHAND SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820668
|
|
SHAHARUKH CHAND SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-043-001/568-A
(UMRAWATI)
|
1815009043NRG24100320241604328
|
11/03/2024
|
KARBHARI SAHEBRAV KATKAR
|
1815009043WL090347
|
KARBHARI SAHEBRAV KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820678
|
|
MR KARBHARI SAHEBRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PHULAMBRI
|
MH-15-009-043-001/772
(UMRAWATI)
|
1815009043NRG24110320241608927
|
11/03/2024
|
Imran Amin Shaha
|
1815009043WL090640
|
Imran Amin Shaha
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820675
|
|
MR IMRAN AMIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PHULAMBRI
|
MH-15-009-043-001/834
(UMRAWATI)
|
1815009043NRG24100320241604261
|
11/03/2024
|
Alim Dastgir Shekh
|
1815009043WL090343
|
Alim Dastgir Shekh
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820682
|
|
Master aalim dastageer shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
PHULAMBRI
|
MH-15-009-053-001/10
(DAREGAON DARI)
|
1815009053NRG24110320241614003
|
11/03/2024
|
BABURAO GOVIND MALODE
|
1815009053WL090906
|
BABURAO GOVIND MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820687
|
|
BABURAO GOVIND MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-053-001/126
(DAREGAON DARI)
|
1815009053NRG24060320241555642
|
11/03/2024
|
ARUNABAI KADUBA SURASE
|
1815009053WL087933
|
ARUNABAI KADUBA SURASE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820506
|
|
MRS ARUNABAI KADUBA SURASE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24060320241555644
|
11/03/2024
|
SHANTABAI EKANATH SURASHE
|
1815009053WL087933
|
SHANTABAI EKANATH SURASHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820509
|
|
MRS SHANTABAI EKNATH SURASE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24060320241555645
|
11/03/2024
|
KESHAV SAMPAT SONWANE
|
1815009053WL087933
|
KESHAV SAMPAT SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820508
|
|
KESHAV SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24060320241555646
|
11/03/2024
|
state bank of india
|
1815009053WL087933
|
state bank of india
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820507
|
|
state bank of india
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-053-001/143
(DAREGAON DARI)
|
1815009053NRG24110320241614007
|
11/03/2024
|
DEVIDAS CHAGAN MALODE
|
1815009053WL090906
|
DEVIDAS CHAGAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820402
|
|
DEVIDAS CHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24110320241614008
|
11/03/2024
|
SANTOSH RAMDAS MALODE
|
1815009053WL090906
|
SANTOSH RAMDAS MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820691
|
|
MR SANTOSH RAMDAS MALODE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PHULAMBRI
|
MH-15-009-053-001/155
(DAREGAON DARI)
|
1815009053NRG24110320241614009
|
11/03/2024
|
SUNITA SANTOSH MALODE
|
1815009053WL090906
|
SUNITA SANTOSH MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820692
|
|
MRS SUNITA SANTOSH MALODE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PHULAMBRI
|
MH-15-009-053-001/401
(DAREGAON DARI)
|
1815009053NRG24110320241614023
|
11/03/2024
|
SURESH BHUSAHEB MALODE
|
1815009053WL090906
|
SURESH BHUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820333
|
|
SURESH BHAUSAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24110320241614025
|
11/03/2024
|
SHARDA RAMESHWAR MALODE
|
1815009053WL090906
|
SHARDA RAMESHWAR MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820672
|
|
MRS SHARDA RAMESHWAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PHULAMBRI
|
MH-15-009-053-001/63
(DAREGAON DARI)
|
1815009053NRG24060320241555674
|
11/03/2024
|
CHANDRAKALA KACHARU MALODE
|
1815009053WL087933
|
CHANDRAKALA KACHARU MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820523
|
|
CHANDRAKALA KACHARU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-060-001/107
(KINGAON)
|
1815009000NRG24060320241553058
|
11/03/2024
|
NANDA SUDHAKAR CHAVAN
|
1815009WL087772
|
NANDA SUDHAKAR CHAVAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820573
|
|
NANDA SUDHAKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-060-001/115
(KINGAON)
|
1815009000NRG24060320241553059
|
11/03/2024
|
MEENA YOGESH NAJAN
|
1815009WL087772
|
MEENA YOGESH NAJAN
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820360
|
|
MRS MEENA YOGESH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
PHULAMBRI
|
MH-15-009-060-001/143
(KINGAON)
|
1815009000NRG24060320241553061
|
11/03/2024
|
DIGAMBAR EKNATH SONVANE
|
1815009WL087772
|
DIGAMBAR EKNATH SONVANE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820358
|
|
DIGAMBAR EKNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-060-001/222
(KINGAON)
|
1815009000NRG24060320241553064
|
11/03/2024
|
VANDANA RAMESH VAKHARE
|
1815009WL087772
|
VANDANA RAMESH VAKHARE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820572
|
|
VANDANA RAMESH VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-060-001/409
(KINGAON)
|
1815009000NRG24060320241553081
|
11/03/2024
|
GANESH RAMESH SONAVANE
|
1815009WL087772
|
GANESH RAMESH SONAVANE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820359
|
|
GANESH RAMESHRAO SON
|
BANK OF BARODA(606985)
|
|
395
|
PHULAMBRI
|
MH-15-009-063-001/421
(SHERUDI (KH))
|
1815009063NRG24050320241536444
|
11/03/2024
|
REKHABAI SANJAY ATULE
|
1815009063WL086905
|
REKHABAI SANJAY ATULE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820688
|
|
REKHABAI SANJAY ATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-064-001/105
(DONGARGAON SHEV)
|
1815009064NRG24090320241591184
|
11/03/2024
|
SANGEETABAI TEJRAO WAHATULE
|
1815009064WL089658
|
SANGEETABAI TEJRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820610
|
|
MRS SANGITA TEJRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PHULAMBRI
|
MH-15-009-064-001/105
(DONGARGAON SHEV)
|
1815009064NRG24090320241591183
|
11/03/2024
|
TEJRAO SHAMRAO WAHATULE
|
1815009064WL089658
|
TEJRAO SHAMRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820611
|
|
TEJRAO SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-064-001/121
(DONGARGAON SHEV)
|
1815009064NRG24090320241591124
|
11/03/2024
|
BHAGWAN AABARAO GAWARE
|
1815009064WL089655
|
BHAGWAN AABARAO GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820519
|
|
MR BHAGWAN ABARAO GAWARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PHULAMBRI
|
MH-15-009-064-001/238
(DONGARGAON SHEV)
|
1815009064NRG24090320241591188
|
11/03/2024
|
SANJAY HIRALAL BIGHOT
|
1815009064WL089658
|
SANJAY HIRALAL BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820308
|
|
SANJAY HIRALAL BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PHULAMBRI
|
MH-15-009-064-001/57
(DONGARGAON SHEV)
|
1815009064NRG24090320241591086
|
11/03/2024
|
Baban Eknathrao Vahatule
|
1815009064WL089650
|
Baban Eknathrao Vahatule
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820608
|
|
MR BABAN EKANATHRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-064-001/57
(DONGARGAON SHEV)
|
1815009064NRG24090320241591198
|
11/03/2024
|
SAVITABAI BABAN VAHATULE
|
1815009064WL089658
|
SAVITABAI BABAN VAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820609
|
|
MRS SAVITA BABANRAO WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-064-001/684
(DONGARGAON SHEV)
|
1815009064NRG24090320241591207
|
11/03/2024
|
JYOTI REVNATH GADAVE
|
1815009064WL089658
|
JYOTI REVNATH GADAVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820632
|
|
JYOTI REVNATH GADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PHULAMBRI
|
MH-15-009-064-001/699
(DONGARGAON SHEV)
|
1815009064NRG24090320241591181
|
11/03/2024
|
Pravin Suresh Wahatule
|
1815009064WL089657
|
Pravin Suresh Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820442
|
|
PRAVIN SURESH WAHATULE
|
AXIS BANK(607153)
|
|
404
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24100320241604670
|
11/03/2024
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL090380
|
BABASAHEB RAMRAO SALUNKE
|
00415
|
SBIN0013548
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820373
|
|
BABASAHEB RAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24080320241582844
|
11/03/2024
|
MAYURI SATISH SALUNKE
|
1815009068WL089283
|
MAYURI SATISH SALUNKE
|
00415
|
SBIN0013548
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240820397
|
|
MRS MAYURI SATISH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PHULAMBRI
|
MH-15-009-070-001/525
(TAKLI KOLTE)
|
1815009070NRG24090320241597728
|
11/03/2024
|
BABASAHEB DADARAO SHINDE
|
1815009070WL089994
|
BABASAHEB DADARAO SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820313
|
|
Mr. Babasaheb Dadarao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
PHULAMBRI
|
MH-15-009-070-001/611
(TAKLI KOLTE)
|
1815009070NRG24090320241597735
|
11/03/2024
|
Yogesh Abasaheb Kolte
|
1815009070WL089994
|
Yogesh Abasaheb Kolte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820445
|
|
MR YOGESH ABASAHEB KOLTE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24070320241574626
|
11/03/2024
|
sushlw
|
1815009071WL088852
|
sushlw
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820488
|
|
MR SUSHIL VILAS BHIVSANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PHULAMBRI
|
MH-15-009-071-001/1162
(HIWRA)
|
1815009071NRG24070320241574561
|
11/03/2024
|
KAVITA UTTAM SALUNKE
|
1815009071WL088849
|
KAVITA UTTAM SALUNKE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820341
|
|
MS KAVITA UTTAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24070320241574565
|
11/03/2024
|
PARBHKAR
|
1815009071WL088849
|
PARBHKAR
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820478
|
|
PRABHAKAR THAMAJI BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68055
|
68055
|
|
|
|
|
|
|
|
|
411
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24080320241582838
|
11/03/2024
|
SHUBHAM GANESH SALUNKE
|
1815009068WL089283
|
SHUBHAM GANESH SALUNKE
|
00415
|
SBIN0017526
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820361
|
|
MR SHUBHAM GANESH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PHULAMBRI
|
MH-15-009-070-001/606
(TAKLI KOLTE)
|
1815009070NRG24090320241597849
|
11/03/2024
|
Savita Jagnath Shinde
|
1815009070WL089996
|
Savita Jagnath Shinde
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820679
|
|
MRS SAVITA JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
413
|
PHULAMBRI
|
MH-15-009-043-001/795-A
(UMRAWATI)
|
1815009043NRG24100320241603927
|
11/03/2024
|
Kalima kasam shaikh
|
1815009043WL090325
|
Kalima kasam shaikh
|
00415
|
SBIN0020015
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820673
|
|
Mrs. HALIMABI KASAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
414
|
PHULAMBRI
|
MH-15-009-019-001/262
(SHELGAON)
|
1815009019NRG24090320241591552
|
11/03/2024
|
LAXMIBAI VISHNU VETAL
|
1815009019WL089690
|
LAXMIBAI VISHNU VETAL
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820284
|
|
LAXMIBAI VISHNU VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24060320241555657
|
11/03/2024
|
RUKHMAN BHAUSAHEB GARSOLE
|
1815009053WL087933
|
RUKHMAN BHAUSAHEB GARSOLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820618
|
|
MRS RUKHAMANBAI BHAUSAHEB GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PHULAMBRI
|
MH-15-009-053-001/263
(DAREGAON DARI)
|
1815009053NRG24060320241555658
|
11/03/2024
|
GOVIND NARYAN DUDHE
|
1815009053WL087933
|
GOVIND NARYAN DUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820303
|
|
DHUDHE GOVIND NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
417
|
PHULAMBRI
|
MH-15-009-053-001/349-A
(DAREGAON DARI)
|
1815009053NRG24060320241555662
|
11/03/2024
|
VIMALBAI PANDURANG PACHLORE
|
1815009053WL087933
|
VIMALBAI PANDURANG PACHLORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820307
|
|
MRS VIMALBAI PANDURANG PACHLORE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-053-001/414
(DAREGAON DARI)
|
1815009053NRG24060320241555667
|
11/03/2024
|
ANAND PANDURANG MALODE
|
1815009053WL087933
|
ANAND PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820420
|
|
ANAND PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24110320241614024
|
11/03/2024
|
RAMESHOR PRABHU MALODE
|
1815009053WL090906
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820399
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24060320241555675
|
11/03/2024
|
DAGADU RADHAKRUSHANA MALODE
|
1815009053WL087933
|
DAGADU RADHAKRUSHANA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820316
|
|
DAGADU RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-053-001/82
(DAREGAON DARI)
|
1815009053NRG24060320241555676
|
11/03/2024
|
MIRA DAGADU MALODE
|
1815009053WL087933
|
MIRA DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820305
|
|
MRS MIRABAI DAGDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PHULAMBRI
|
MH-15-009-060-001/1
(KINGAON)
|
1815009000NRG24060320241553053
|
11/03/2024
|
SUNANDA BABASAHEB SALVE
|
1815009WL087772
|
SUNANDA BABASAHEB SALVE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820295
|
|
SUNANDA BABASAHEB SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-060-001/254
(KINGAON)
|
1815009000NRG24060320241553072
|
11/03/2024
|
YOGESH GULAB VAKHARE
|
1815009WL087772
|
YOGESH GULAB VAKHARE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820571
|
|
MR YOGESH GULABRAO VAKHRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-060-001/256
(KINGAON)
|
1815009000NRG24060320241553073
|
11/03/2024
|
BHAUSAHEB SAHEBRAO CHAVAN
|
1815009WL087772
|
BHAUSAHEB SAHEBRAO CHAVAN
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820576
|
|
BHAUSAHEB SAHEBRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-060-001/336
(KINGAON)
|
1815009000NRG24060320241553080
|
11/03/2024
|
YOGESH SHANTARAM SONAVANE
|
1815009WL087772
|
YOGESH SHANTARAM SONAVANE
|
00415
|
SBIN0020640
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820577
|
|
MR YOGESH SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PHULAMBRI
|
MH-15-009-064-001/102
(DONGARGAON SHEV)
|
1815009064NRG24090320241591145
|
11/03/2024
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
1815009064WL089657
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820326
|
|
MR RAMKRUSHNA DHONDIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-064-001/277
(DONGARGAON SHEV)
|
1815009064NRG24090320241591191
|
11/03/2024
|
HIRABAI ZANAKSINGH JARWAL
|
1815009064WL089658
|
HIRABAI ZANAKSINGH JARWAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820612
|
|
HIRABAI JHANKSING JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PHULAMBRI
|
MH-15-009-068-001/157
(DHANORA)
|
1815009068NRG24080320241583021
|
11/03/2024
|
LATABAI KISAN SALUNKE
|
1815009068WL089290
|
LATABAI KISAN SALUNKE
|
00415
|
SBIN0020640
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820379
|
|
LATABAI KISAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-068-001/279
(DHANORA)
|
1815009068NRG24080320241582833
|
11/03/2024
|
RAJENDRA DEUBA SALUNKE
|
1815009068WL089283
|
RAJENDRA DEUBA SALUNKE
|
00415
|
SBIN0020640
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820690
|
|
RAJENDRA DEUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-068-001/303
(DHANORA)
|
1815009068NRG24080320241582786
|
11/03/2024
|
SHANTABAI MANJITRAO SALUNKE
|
1815009068WL089282
|
SHANTABAI MANJITRAO SALUNKE
|
00415
|
SBIN0020640
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820363
|
|
MR BHAUSAHEB MANJITRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PHULAMBRI
|
MH-15-009-068-001/79
(DHANORA)
|
1815009068NRG24080320241582797
|
11/03/2024
|
GOKUL SUKHDEV BHUIGAD
|
1815009068WL089282
|
GOKUL SUKHDEV BHUIGAD
|
00415
|
SBIN0020640
|
500
|
500
|
Processed
|
25/04/2024
|
|
A115240820689
|
|
GOKUL SUKHDEV BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25447
|
25447
|
|
|
|
|
|
|
|
|
432
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24100320241604762
|
11/03/2024
|
SUREKHA RAJU SALUNKE
|
1815009068WL090385
|
SUREKHA RAJU SALUNKE
|
00415
|
SBIN0020786
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820681
|
|
RAJU SAMPAT SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PHULAMBRI
|
MH-15-009-068-001/290
(DHANORA)
|
1815009068NRG24100320241604764
|
11/03/2024
|
SUREKHA RAJU SALUNKE
|
1815009068WL090385
|
SUREKHA RAJU SALUNKE
|
00415
|
SBIN0020786
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820680
|
|
SUREKHA RAJU SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
434
|
PHULAMBRI
|
MH-15-009-001-001/1278
(WAVANA)
|
1815009001NRG24080320241581994
|
11/03/2024
|
USHABAI KAUTIF JADHAV
|
1815009001WL089243
|
USHABAI KAUTIF JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820156
|
|
USHABAI KAUTIF JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-003-001/885
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516369
|
11/03/2024
|
Babasaheb Sahebrao Jangle
|
1815009003WL085742
|
Babasaheb Sahebrao Jangle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820529
|
|
BABASAHEB SAHEBRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-003-002/1016
(HIWRA)
|
1815009071NRG24070320241574837
|
11/03/2024
|
vishal
|
1815009071WL088863
|
vishal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820473
|
|
VISHAL ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULAMBRI
|
MH-15-009-003-002/1021
(HIWRA)
|
1815009071NRG24070320241574513
|
11/03/2024
|
krushna
|
1815009071WL088849
|
krushna
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820469
|
|
krushna
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-003-002/1023
(HIWRA)
|
1815009071NRG24070320241574980
|
11/03/2024
|
AKASH
|
1815009071WL088872
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820541
|
|
AKASH NARSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULAMBRI
|
MH-15-009-003-002/1024
(HIWRA)
|
1815009071NRG24070320241574981
|
11/03/2024
|
sangita
|
1815009071WL088872
|
sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820145
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PHULAMBRI
|
MH-15-009-003-002/1059
(HIWRA)
|
1815009071NRG24070320241574986
|
11/03/2024
|
kapna
|
1815009071WL088872
|
kapna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820542
|
|
KALPNA SHESHRAO JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULAMBRI
|
MH-15-009-003-002/497
(HIWRA)
|
1815009071NRG24070320241574458
|
11/03/2024
|
anil
|
1815009071WL088848
|
anil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820471
|
|
ANIL TRIMBAK PADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PHULAMBRI
|
MH-15-009-003-002/7
(HIWRA)
|
1815009071NRG24070320241574849
|
11/03/2024
|
vikas
|
1815009071WL088863
|
vikas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820637
|
|
VIKAS BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULAMBRI
|
MH-15-009-003-002/729
(HIWRA)
|
1815009071NRG24070320241574850
|
11/03/2024
|
vishal
|
1815009071WL088863
|
vishal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820638
|
|
VISHAL AABARAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PHULAMBRI
|
MH-15-009-003-002/733
(HIWRA)
|
1815009071NRG24070320241574602
|
11/03/2024
|
datta
|
1815009071WL088852
|
datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820470
|
|
DATTA SANJAY DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-003-002/743
(HIWRA)
|
1815009071NRG24070320241574529
|
11/03/2024
|
RAJU KAILAS PURI
|
1815009071WL088849
|
RAJU KAILAS PURI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820294
|
|
RAJENDRA KAILAS PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULAMBRI
|
MH-15-009-003-002/954
(HIWRA)
|
1815009071NRG24070320241574472
|
11/03/2024
|
eshwar
|
1815009071WL088848
|
eshwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820182
|
|
ISHWAR SHAINATH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-003-002/982
(HIWRA)
|
1815009071NRG24070320241574615
|
11/03/2024
|
TARABAI
|
1815009071WL088852
|
TARABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820477
|
|
TARABAI BHIKAN SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009000NRG24080320241582116
|
11/03/2024
|
Savita Pradip Wagh
|
1815009WL089253
|
Savita Pradip Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820636
|
|
SAVITA PRADIP WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24080320241582118
|
11/03/2024
|
SHAKUNTALA RAMDAS WAGH
|
1815009WL089253
|
SHAKUNTALA RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820275
|
|
SHAKUNTALA RAMDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-019-002/323
(SHELGAON)
|
1815009019NRG24090320241591561
|
11/03/2024
|
YOGESH DAMODHAR VETAL
|
1815009019WL089690
|
YOGESH DAMODHAR VETAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820177
|
|
YOGESH DAMODHAR VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-035-001/1255
(NIMKHEDA)
|
1815009035NRG24030320241517916
|
11/03/2024
|
PARIGA VISHNU PHUKE
|
1815009035WL085814
|
PARIGA VISHNU PHUKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820543
|
|
PARIGA VISHNU PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24030320241517917
|
11/03/2024
|
TRIMBAK SUDHAKAR FUKE
|
1815009035WL085814
|
TRIMBAK SUDHAKAR FUKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820545
|
|
TRIMBAK SUDHAKAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PHULAMBRI
|
MH-15-009-035-001/1256
(NIMKHEDA)
|
1815009035NRG24030320241517918
|
11/03/2024
|
VANDANA TRIMBAK PHUKE
|
1815009035WL085814
|
VANDANA TRIMBAK PHUKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820546
|
|
VANDANA TRIMBAK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-035-001/241
(NIMKHEDA)
|
1815009035NRG24030320241517939
|
11/03/2024
|
YOGESH SUDHAKAR PHUKE
|
1815009035WL085814
|
YOGESH SUDHAKAR PHUKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820544
|
|
YOGESH SUDHAKAR PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009036NRG24020320241515056
|
11/03/2024
|
SAKUBAI CHAGAN VYAVAHARE
|
1815009036WL085688
|
SAKUBAI CHAGAN VYAVAHARE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820175
|
|
SAKUBAI CHAGAN VYAVAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-043-001/731
(UMRAWATI)
|
1815009043NRG24100320241604259
|
11/03/2024
|
Madhuri Sandip Katkar
|
1815009043WL090343
|
Madhuri Sandip Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820140
|
|
MS MADHURI BHAUSAHEB DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009053NRG24110320241614004
|
11/03/2024
|
HARIDAS RAJARAM MALODE
|
1815009053WL090906
|
HARIDAS RAJARAM MALODE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240820656
|
|
HARIDAS RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-053-001/118
(DAREGAON DARI)
|
1815009053NRG24060320241555640
|
11/03/2024
|
THORAT
|
1815009053WL087933
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820502
|
|
BHANDAS RANGANATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-053-001/133
(DAREGAON DARI)
|
1815009053NRG24060320241555643
|
11/03/2024
|
EKANATH BALVANTA SURASHE
|
1815009053WL087933
|
EKANATH BALVANTA SURASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240820503
|
Participant not mapped to the product
|
|
|
|
460
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24060320241555651
|
11/03/2024
|
JAGADISH DAMODAR SURASE
|
1815009053WL087933
|
JAGADISH DAMODAR SURASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820504
|
|
JAGADISH DAMODAR SURAASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-053-001/151
(DAREGAON DARI)
|
1815009053NRG24060320241555652
|
11/03/2024
|
Rekha Jagdish Surashe
|
1815009053WL087933
|
Rekha Jagdish Surashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820168
|
|
REKHA JAGDISH SURASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-053-001/157
(DAREGAON DARI)
|
1815009053NRG24110320241614011
|
11/03/2024
|
Bharat Baburao Malode
|
1815009053WL090906
|
Bharat Baburao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820663
|
|
MR BHARAT BABURAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-053-001/253
(DAREGAON DARI)
|
1815009053NRG24060320241555655
|
11/03/2024
|
RUKHAMANBAI DAMU SURASE
|
1815009053WL087933
|
RUKHAMANBAI DAMU SURASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820166
|
|
RUKHMANBAI DAMODHAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULAMBRI
|
MH-15-009-053-001/309
(DAREGAON DARI)
|
1815009053NRG24110320241614012
|
11/03/2024
|
Dwarkabai Govindrao Malode
|
1815009053WL090906
|
Dwarkabai Govindrao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820652
|
|
Dwarkabai Govindrao Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24110320241614020
|
11/03/2024
|
AJINATH NAMDEV MALODE
|
1815009053WL090906
|
AJINATH NAMDEV MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820653
|
|
AJINATH NAMDEV MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24110320241614021
|
11/03/2024
|
RADHABAI AJINATH MALODE
|
1815009053WL090906
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820355
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULAMBRI
|
MH-15-009-053-001/41
(DAREGAON DARI)
|
1815009053NRG24060320241555666
|
11/03/2024
|
FAKIRARAO UTTAM MALODE
|
1815009053WL087933
|
FAKIRARAO UTTAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820332
|
|
FAKIRARAO UTTAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-053-001/51
(DAREGAON DARI)
|
1815009053NRG24110320241614026
|
11/03/2024
|
HAUSABAI TOTARAM MALODE
|
1815009053WL090906
|
HAUSABAI TOTARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820403
|
|
MRS HAUSABAI TOTARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24060320241555677
|
11/03/2024
|
RAMESHWAR RADHAKRUSHANA MALODE
|
1815009053WL087933
|
RAMESHWAR RADHAKRUSHANA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820391
|
|
RAMESHWAR RADHAKRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-053-001/83
(DAREGAON DARI)
|
1815009053NRG24060320241555678
|
11/03/2024
|
SHANTABAI RAMESHWAR MALODE
|
1815009053WL087933
|
SHANTABAI RAMESHWAR MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820617
|
|
SHANTABAI RAMESHWAR MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-060-001/1
(KINGAON)
|
1815009000NRG24060320241553054
|
11/03/2024
|
SHREYAS BABASAHEB SALVE
|
1815009WL087772
|
SHREYAS BABASAHEB SALVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820170
|
|
SHREYAS BABASAHEB SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PHULAMBRI
|
MH-15-009-060-001/121
(KINGAON)
|
1815009000NRG24060320241553060
|
11/03/2024
|
SURESH RADHAKISAN CHAVAN
|
1815009WL087772
|
SURESH RADHAKISAN CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820179
|
|
MR SURESH RADHAKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-060-001/193
(KINGAON)
|
1815009000NRG24060320241553062
|
11/03/2024
|
KADUBA MHATARJI MISAL
|
1815009WL087772
|
KADUBA MHATARJI MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820183
|
|
KADUBA MHATARJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-060-001/45
(KINGAON)
|
1815009000NRG24060320241553082
|
11/03/2024
|
SHANTA PANDURANG SONVANE
|
1815009WL087772
|
SHANTA PANDURANG SONVANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820144
|
|
SHANTABAI PANDURANG SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-060-001/455
(KINGAON)
|
1815009000NRG24060320241553083
|
11/03/2024
|
ANIL RAMHARI CHAVAN
|
1815009WL087772
|
ANIL RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820178
|
|
MR ANIL RAMHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
PHULAMBRI
|
MH-15-009-060-001/756
(KINGAON)
|
1815009000NRG24060320241553097
|
11/03/2024
|
GANESH KADUBA MISAL
|
1815009WL087772
|
GANESH KADUBA MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820142
|
|
GANESH KADUBA MISAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-060-001/794
(KINGAON)
|
1815009000NRG24060320241553106
|
11/03/2024
|
PRIYANKA SHAM DEVKAR
|
1815009WL087772
|
PRIYANKA SHAM DEVKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820139
|
|
PRIYANKA SHAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULAMBRI
|
MH-15-009-064-001/10528
(DONGARGAON SHEV)
|
1815009064NRG24090320241591088
|
11/03/2024
|
renuka shivhari bigot
|
1815009064WL089651
|
renuka shivhari bigot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820149
|
|
RENUKA SHIVHARI BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULAMBRI
|
MH-15-009-064-001/10528
(DONGARGAON SHEV)
|
1815009064NRG24090320241591087
|
11/03/2024
|
shivhari fhulsing bigot
|
1815009064WL089651
|
shivhari fhulsing bigot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820556
|
|
SHIVHARI FULSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-064-001/10531
(DONGARGAON SHEV)
|
1815009064NRG24090320241591106
|
11/03/2024
|
PUSHPABAI MAHAJAN NAGLOT
|
1815009064WL089653
|
PUSHPABAI MAHAJAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820418
|
|
PUSHPABAI MAHAJAN NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULAMBRI
|
MH-15-009-064-001/10538
(DONGARGAON SHEV)
|
1815009064NRG24090320241591089
|
11/03/2024
|
DEVAKABAI NARAYAN BIGHOT
|
1815009064WL089651
|
DEVAKABAI NARAYAN BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820147
|
|
DEVKABAI NARAYAN BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PHULAMBRI
|
MH-15-009-064-001/10539
(DONGARGAON SHEV)
|
1815009064NRG24090320241591091
|
11/03/2024
|
CHAMPABAI BHARATSING BIGHOT
|
1815009064WL089651
|
CHAMPABAI BHARATSING BIGHOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820148
|
|
CHAMPABAI BHARATSING BIGHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULAMBRI
|
MH-15-009-064-001/123
(DONGARGAON SHEV)
|
1815009064NRG24090320241591092
|
11/03/2024
|
ANIL SITARAM SURYAVANSHI
|
1815009064WL089651
|
ANIL SITARAM SURYAVANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820174
|
|
ANIL SITARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PHULAMBRI
|
MH-15-009-064-001/131
(DONGARGAON SHEV)
|
1815009064NRG24090320241591186
|
11/03/2024
|
BILABAI KESARSINGH JARWAL
|
1815009064WL089658
|
BILABAI KESARSINGH JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820146
|
|
BILABAI KESARSINGH JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-064-001/172
(DONGARGAON SHEV)
|
1815009064NRG24090320241591136
|
11/03/2024
|
DHANSINGH KARBHARI JANDHALE
|
1815009064WL089656
|
DHANSINGH KARBHARI JANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820184
|
|
DHANSINGH KARBHARI JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-064-001/172
(DONGARGAON SHEV)
|
1815009064NRG24090320241591137
|
11/03/2024
|
JAMUNABAI DHANSINGH JANDHALE
|
1815009064WL089656
|
JAMUNABAI DHANSINGH JANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820660
|
|
JAMUNABAI DHANSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-15-009-064-001/188
(DONGARGAON SHEV)
|
1815009064NRG24090320241591125
|
11/03/2024
|
DEWAKABAI RUPSINGH GHUSINGE
|
1815009064WL089655
|
DEWAKABAI RUPSINGH GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820155
|
|
DEVKABAI RUPSING GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-15-009-064-001/264
(DONGARGAON SHEV)
|
1815009064NRG24090320241591117
|
11/03/2024
|
BHARATSINGH SHIVLAL JARWAL
|
1815009064WL089654
|
BHARATSINGH SHIVLAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820181
|
|
BHARATSINGH SHIVLAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-064-001/264
(DONGARGAON SHEV)
|
1815009064NRG24090320241591119
|
11/03/2024
|
DIKSHA BHARAT JARVAL
|
1815009064WL089654
|
DIKSHA BHARAT JARVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820604
|
|
DIKSHA BHARAT JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-064-001/264
(DONGARGAON SHEV)
|
1815009064NRG24090320241591118
|
11/03/2024
|
REKHA BHARATSINGH JARWAL
|
1815009064WL089654
|
REKHA BHARATSINGH JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820152
|
|
JARVAL REKHABAI BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
491
|
PHULAMBRI
|
MH-15-009-064-001/437
(DONGARGAON SHEV)
|
1815009064NRG24090320241591193
|
11/03/2024
|
RAHUL INDALSING JANGHALE
|
1815009064WL089658
|
RAHUL INDALSING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820607
|
|
RAHUL INDALSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-15-009-064-001/503
(DONGARGAON SHEV)
|
1815009064NRG24090320241591197
|
11/03/2024
|
DEVKABAI VITTHALSING JANGHALE
|
1815009064WL089658
|
DEVKABAI VITTHALSING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820157
|
|
DEVKABAI VITTHALSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-064-001/568
(DONGARGAON SHEV)
|
1815009064NRG24090320241591115
|
11/03/2024
|
NLESH MOTILAL NAGALOD
|
1815009064WL089653
|
NLESH MOTILAL NAGALOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820141
|
|
NILESH NAGLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PHULAMBRI
|
MH-15-009-064-001/571
(DONGARGAON SHEV)
|
1815009064NRG24090320241591199
|
11/03/2024
|
MIRA RAMKRUSHN WAHA TULE
|
1815009064WL089658
|
MIRA RAMKRUSHN WAHA TULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820154
|
|
MIRA RAMKRUSHN WAHA TULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-064-001/572
(DONGARGAON SHEV)
|
1815009064NRG24090320241591201
|
11/03/2024
|
LILABAI RAJU WAHATULE
|
1815009064WL089658
|
LILABAI RAJU WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820606
|
|
LILABAI RAJU WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-15-009-064-001/572
(DONGARGAON SHEV)
|
1815009064NRG24090320241591200
|
11/03/2024
|
RAJU RAGHUNATH WAHATULE
|
1815009064WL089658
|
RAJU RAGHUNATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820605
|
|
RAJU RAGHUNATH WAHAT
|
BANK OF BARODA(606985)
|
|
497
|
PHULAMBRI
|
MH-15-009-064-001/579
(DONGARGAON SHEV)
|
1815009064NRG24090320241591121
|
11/03/2024
|
GANGA RAJU GHUSINGE
|
1815009064WL089654
|
GANGA RAJU GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820351
|
|
GANGA RAJU GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-15-009-064-001/579
(DONGARGAON SHEV)
|
1815009064NRG24090320241591120
|
11/03/2024
|
RAJU CHAMPALAL GHUSINGE
|
1815009064WL089654
|
RAJU CHAMPALAL GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820350
|
|
RAJU CHAMPALAL GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-064-001/595
(DONGARGAON SHEV)
|
1815009064NRG24090320241591203
|
11/03/2024
|
SOMINATH KESARSING JARWAL
|
1815009064WL089658
|
SOMINATH KESARSING JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820176
|
|
SOMINATH KESARSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-064-001/598
(DONGARGAON SHEV)
|
1815009064NRG24090320241591204
|
11/03/2024
|
GANESH RUFSING JARAWAL
|
1815009064WL089658
|
GANESH RUFSING JARAWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820173
|
|
GANESH RUFSING JARAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-064-001/67
(DONGARGAON SHEV)
|
1815009064NRG24090320241591206
|
11/03/2024
|
KAMALABAI MOHAN JANDHALE
|
1815009064WL089658
|
KAMALABAI MOHAN JANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820631
|
|
KAMALABAI MOHAN JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-064-001/67
(DONGARGAON SHEV)
|
1815009064NRG24090320241591205
|
11/03/2024
|
MOHAN BARAKU JANDHALE
|
1815009064WL089658
|
MOHAN BARAKU JANDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820630
|
|
MOHAN BARAKU JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-15-009-064-001/688
(DONGARGAON SHEV)
|
1815009064NRG24090320241591122
|
11/03/2024
|
KEVALSING PREMSING KAWALE
|
1815009064WL089654
|
KEVALSING PREMSING KAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820151
|
|
KEVALSING PREMSING KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-15-009-064-001/688
(DONGARGAON SHEV)
|
1815009064NRG24090320241591123
|
11/03/2024
|
KOMAL KEVALSING KAWALE
|
1815009064WL089654
|
KOMAL KEVALSING KAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820150
|
|
KOMAL KEVAL KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-15-009-064-001/689
(DONGARGAON SHEV)
|
1815009064NRG24090320241591208
|
11/03/2024
|
MANOJ BHAULAL JARWAL
|
1815009064WL089658
|
MANOJ BHAULAL JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820365
|
|
MANOJ BHAULAL JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-064-001/705
(DONGARGAON SHEV)
|
1815009064NRG24090320241591209
|
11/03/2024
|
Ganesh Zanaksing Jarwal
|
1815009064WL089658
|
Ganesh Zanaksing Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820603
|
|
Ganesh Zanaksing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-15-009-064-001/705
(DONGARGAON SHEV)
|
1815009064NRG24090320241591210
|
11/03/2024
|
sharda Ganesh Jarwal
|
1815009064WL089658
|
sharda Ganesh Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820153
|
|
SHARADA GANDHI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-064-001/714
(DONGARGAON SHEV)
|
1815009064NRG24090320241591138
|
11/03/2024
|
Vijaysing Mahajan Ghusinge
|
1815009064WL089656
|
Vijaysing Mahajan Ghusinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820662
|
|
VIJAYSING MAHAJAN GHUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PHULAMBRI
|
MH-15-009-064-001/719
(DONGARGAON SHEV)
|
1815009064NRG24090320241591212
|
11/03/2024
|
AArati sunil jarwal
|
1815009064WL089658
|
AArati sunil jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820601
|
|
AARTI VILAS BIMROT
|
BANK OF BARODA(606985)
|
|
510
|
PHULAMBRI
|
MH-15-009-064-001/719
(DONGARGAON SHEV)
|
1815009064NRG24090320241591211
|
11/03/2024
|
Sunil Bhaulal Jarwal
|
1815009064WL089658
|
Sunil Bhaulal Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820602
|
|
SUNIL BHAVLAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-15-009-064-001/742
(DONGARGAON SHEV)
|
1815009064NRG24090320241591139
|
11/03/2024
|
SANJAY DHANSHING JANGHALE
|
1815009064WL089656
|
SANJAY DHANSHING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820659
|
|
SANJAY DHANASING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-064-001/742
(DONGARGAON SHEV)
|
1815009064NRG24090320241591140
|
11/03/2024
|
SAVITA SANJAY JANGHALE
|
1815009064WL089656
|
SAVITA SANJAY JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820658
|
|
SAVITA SANJAY JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PHULAMBRI
|
MH-15-009-064-001/743
(DONGARGAON SHEV)
|
1815009064NRG24090320241591142
|
11/03/2024
|
KALPANA SAHEBSHING JANGHALE
|
1815009064WL089656
|
KALPANA SAHEBSHING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820657
|
|
KALPANA SAHEBSING JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PHULAMBRI
|
MH-15-009-064-001/743
(DONGARGAON SHEV)
|
1815009064NRG24090320241591141
|
11/03/2024
|
SAHEBSHING MANSHING JANGHALE
|
1815009064WL089656
|
SAHEBSHING MANSHING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820654
|
|
SAHEBSHING MANSHING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-064-001/744
(DONGARGAON SHEV)
|
1815009064NRG24090320241591144
|
11/03/2024
|
NANDA RAJU JANGHALE
|
1815009064WL089656
|
NANDA RAJU JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820661
|
|
MRS NANDA RAJU JANGHALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PHULAMBRI
|
MH-15-009-064-001/744
(DONGARGAON SHEV)
|
1815009064NRG24090320241591143
|
11/03/2024
|
RAJU MANSHING JANGHALE
|
1815009064WL089656
|
RAJU MANSHING JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820655
|
|
RAJU MANSHING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24100320241605547
|
11/03/2024
|
ASHOK DEVCHAND SARONE
|
1815009068WL090416
|
ASHOK DEVCHAND SARONE
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820143
|
|
ASHOK DEVCHAND SARONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24080320241582843
|
11/03/2024
|
RADHA DNYANESHWAR SALUNKE
|
1815009068WL089283
|
RADHA DNYANESHWAR SALUNKE
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/04/2024
|
|
A115240820167
|
|
RADHA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-068-001/383
(DHANORA)
|
1815009068NRG24100320241605553
|
11/03/2024
|
DNYANESHWAR SAHEBRAO SALUNKE
|
1815009068WL090416
|
DNYANESHWAR SAHEBRAO SALUNKE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820169
|
|
DNYANESHWAR SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-068-001/385
(DHANORA)
|
1815009068NRG24100320241605556
|
11/03/2024
|
DIKSHA SIDDHARTH BHUIGAD
|
1815009068WL090416
|
DIKSHA SIDDHARTH BHUIGAD
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820171
|
|
DIKSHA SIDDHARTH BHUIGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-15-009-068-001/385
(DHANORA)
|
1815009068NRG24100320241605555
|
11/03/2024
|
SIDDHARTH SHRAVAN BHUIGAD
|
1815009068WL090416
|
SIDDHARTH SHRAVAN BHUIGAD
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820172
|
|
Mr. SIDDHART SHRAVAN BHUIGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
PHULAMBRI
|
MH-15-009-070-001/394
(TAKLI KOLTE)
|
1815009070NRG24090320241594963
|
11/03/2024
|
SAVITA SUBHASH KOLATE
|
1815009070WL089877
|
SAVITA SUBHASH KOLATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820180
|
|
VANDANA SUBHASH KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24090320241597801
|
11/03/2024
|
NANDU PANDURANG KOLTE
|
1815009070WL089995
|
NANDU PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820591
|
|
NANDU PANDURANG KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-15-009-070-001/590
(TAKLI KOLTE)
|
1815009070NRG24090320241597802
|
11/03/2024
|
PRIYANKA NANDU KOLTE
|
1815009070WL089995
|
PRIYANKA NANDU KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820590
|
|
PRIYANKA NANDU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-15-009-070-001/8
(TAKLI KOLTE)
|
1815009070NRG24090320241597805
|
11/03/2024
|
LILABAI PANDURANG KOLTE
|
1815009070WL089995
|
LILABAI PANDURANG KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820592
|
|
NANDKISHOR SOMINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24070320241574500
|
11/03/2024
|
usha
|
1815009071WL088848
|
usha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820474
|
|
USHA SUNIL PADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-15-009-071-001/1147
(HIWRA)
|
1815009071NRG24070320241574499
|
11/03/2024
|
venubai
|
1815009071WL088848
|
venubai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820475
|
|
VENUBAI PANDIT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-15-009-071-001/1176
(HIWRA)
|
1815009071NRG24070320241574633
|
11/03/2024
|
kaveri
|
1815009071WL088852
|
kaveri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820413
|
|
KAVERI GANESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-071-001/1184
(HIWRA)
|
1815009071NRG24070320241574564
|
11/03/2024
|
vishun
|
1815009071WL088849
|
vishun
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820472
|
|
VISHNU KACHRU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-15-009-071-001/1187
(HIWRA)
|
1815009071NRG24070320241574502
|
11/03/2024
|
RAJRDR
|
1815009071WL088848
|
RAJRDR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820476
|
|
RAJENDRA PRABHAKAR BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148540
|
148540
|
|
|
|
|
|
|
|
|
531
|
PHULAMBRI
|
MH-15-009-001-001/1333
(WAVANA)
|
1815009001NRG24080320241581942
|
11/03/2024
|
Kacharu Patilba Jadhav
|
1815009001WL089238
|
Kacharu Patilba Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820562
|
|
Kacharu Patilba Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-001-001/1333
(WAVANA)
|
1815009001NRG24080320241581943
|
11/03/2024
|
Mandabai Kacharu Jadhav
|
1815009001WL089238
|
Mandabai Kacharu Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820058
|
|
Mandabai Kacharu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PHULAMBRI
|
MH-15-009-001-001/1400
(WAVANA)
|
1815009001NRG24080320241582210
|
11/03/2024
|
Latabai Appasaheb Jadhav
|
1815009001WL089259
|
Latabai Appasaheb Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820055
|
|
Latabai Appasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-001-001/502
(WAVANA)
|
1815009001NRG24080320241581986
|
11/03/2024
|
Yamuna Gajanan Jadhav
|
1815009001WL089242
|
Yamuna Gajanan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820057
|
|
Yamuna Gajanan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-003-001/168
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516494
|
11/03/2024
|
SHRIRAM PANDURANG BORSE
|
1815009003WL085745
|
SHRIRAM PANDURANG BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818937
|
|
SHRIRAM PANDURANG BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-003-002/1002
(HIWRA)
|
1815009071NRG24070320241574509
|
11/03/2024
|
DIGAMBAR
|
1815009071WL088849
|
DIGAMBAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818903
|
|
DIGAMBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24070320241575091
|
11/03/2024
|
kacharu
|
1815009071WL088881
|
kacharu
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820018
|
|
KACHRU DEUBA BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-003-002/1098
(HIWRA)
|
1815009071NRG24070320241575094
|
11/03/2024
|
vaishali
|
1815009071WL088881
|
vaishali
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820032
|
|
vaishali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-003-002/1104
(HIWRA)
|
1815009071NRG24070320241574599
|
11/03/2024
|
manda
|
1815009071WL088852
|
manda
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818961
|
|
manda
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24070320241574528
|
11/03/2024
|
vaman
|
1815009071WL088849
|
vaman
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818942
|
|
Mr. WAMAN RANGNATH GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PHULAMBRI
|
MH-15-009-003-002/742
(HIWRA)
|
1815009071NRG24070320241574851
|
11/03/2024
|
sdataram
|
1815009071WL088863
|
sdataram
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818960
|
|
sdataram
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-003-002/745
(HIWRA)
|
1815009071NRG24070320241575097
|
11/03/2024
|
kantabai
|
1815009071WL088881
|
kantabai
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818950
|
|
kantabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-003-002/905
(HIWRA)
|
1815009071NRG24070320241574539
|
11/03/2024
|
dewaka
|
1815009071WL088849
|
dewaka
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820028
|
|
dewaka
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-003-002/976
(HIWRA)
|
1815009071NRG24070320241574481
|
11/03/2024
|
yagash
|
1815009071WL088848
|
yagash
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820021
|
|
YOGESH DAGADU SHISODE
|
IDBI BANK(607095)
|
|
545
|
PHULAMBRI
|
MH-15-009-010-001/28
(ALAND)
|
1815009010NRG24040320241528480
|
11/03/2024
|
HABIB BHIKU BEG
|
1815009010WL086413
|
HABIB BHIKU BEG
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818910
|
|
HABIB BHIKU BEG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-029-001/106
(WAHEGAON-)
|
1815009029NRG24020320241516242
|
11/03/2024
|
MANIKRAO LAXIMAN SHRIKHANDE
|
1815009029WL085738
|
MANIKRAO LAXIMAN SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820421
|
|
MANIKRAO LAXIMAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-029-001/1302
(WAHEGAON-)
|
1815009029NRG24020320241516293
|
11/03/2024
|
KESHAV SALUBA SHRIKHANDE
|
1815009029WL085740
|
KESHAV SALUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820620
|
|
KESHAV SALUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-029-001/1324
(WAHEGAON-)
|
1815009029NRG24090320241596956
|
11/03/2024
|
RAJU AMBADAS SHRIKHANDE
|
1815009029WL089961
|
RAJU AMBADAS SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820056
|
|
Mr. Raju Ambadas Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-029-001/1359
(WAHEGAON-)
|
1815009029NRG24090320241596957
|
11/03/2024
|
BHIKUBAI TATERAO SHRIKHNDE
|
1815009029WL089961
|
BHIKUBAI TATERAO SHRIKHNDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820629
|
|
BHIKUBAI TATERAO SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-029-001/136
(WAHEGAON-)
|
1815009029NRG24090320241596971
|
11/03/2024
|
LAXIMIBAI PANDURANG SHRIKHANDE
|
1815009029WL089961
|
LAXIMIBAI PANDURANG SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820624
|
|
LAXIMIBAI PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-029-001/136
(WAHEGAON-)
|
1815009029NRG24090320241596970
|
11/03/2024
|
PANDURANG DADA SHRIKHANDE
|
1815009029WL089961
|
PANDURANG DADA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820626
|
|
PANDURANG DADA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-029-001/1403
(WAHEGAON-)
|
1815009029NRG24090320241596972
|
11/03/2024
|
SHIVAJI SHVNTRAO SHRIKHANDE
|
1815009029WL089961
|
SHIVAJI SHVNTRAO SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820628
|
|
Mr. Shivaji Shewantrao Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
PHULAMBRI
|
MH-15-009-029-001/179-A
(WAHEGAON-)
|
1815009029NRG24020320241516676
|
11/03/2024
|
DADARAO PARUBA SRIKHANDAE
|
1815009029WL085753
|
DADARAO PARUBA SRIKHANDAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820517
|
|
DADARAO PARUBA SRIKHANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24020320241516650
|
11/03/2024
|
NAVNATH SAMPAT SHRIKHANDE
|
1815009029WL085750
|
NAVNATH SAMPAT SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820452
|
|
Navnath Sampat Shrikhande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
PHULAMBRI
|
MH-15-009-029-001/454
(WAHEGAON-)
|
1815009029NRG24090320241596990
|
11/03/2024
|
KADUBA PANDURANG SHRIKHANDE
|
1815009029WL089961
|
KADUBA PANDURANG SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820625
|
|
KADUBA PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-029-001/454
(WAHEGAON-)
|
1815009029NRG24090320241596991
|
11/03/2024
|
VAISHALI KADUBA SHRIKHANDE
|
1815009029WL089961
|
VAISHALI KADUBA SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820054
|
|
VAISHALI KADUBA SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-035-001/1255
(NIMKHEDA)
|
1815009035NRG24030320241517915
|
11/03/2024
|
VISHNU MAHADU PHUKE
|
1815009035WL085814
|
VISHNU MAHADU PHUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820538
|
|
PHUKE VISHNU MAHADU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
558
|
PHULAMBRI
|
MH-15-009-035-001/232
(NIMKHEDA)
|
1815009035NRG24030320241517938
|
11/03/2024
|
MHAMANABAI NABAJI FUKE
|
1815009035WL085814
|
MHAMANABAI NABAJI FUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820537
|
|
MHAMANABAI NABAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-035-001/232
(NIMKHEDA)
|
1815009035NRG24030320241517937
|
11/03/2024
|
NABAJI SANDU FUKE
|
1815009035WL085814
|
NABAJI SANDU FUKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820534
|
|
NABAJI SANDU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-035-001/275
(NIMKHEDA)
|
1815009035NRG24030320241517944
|
11/03/2024
|
sangitabai mahau fuke
|
1815009035WL085814
|
sangitabai mahau fuke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820536
|
|
sangitabai mahau fuke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-036-001/142
(PENDGAON)
|
1815009036NRG24020320241515429
|
11/03/2024
|
KADUBA GANGARAM DAKLE
|
1815009036WL085695
|
KADUBA GANGARAM DAKLE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240820310
|
|
KADUBA GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009036NRG24020320241515436
|
11/03/2024
|
PANDHARINATH PANDURANG WADEKAR
|
1815009036WL085695
|
PANDHARINATH PANDURANG WADEKAR
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240820311
|
|
PANDHARINATH PANDURANG WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-036-001/170
(PENDGAON)
|
1815009036NRG24020320241515030
|
11/03/2024
|
GAJANAN DIGAMBAR VYAVHARE
|
1815009036WL085688
|
GAJANAN DIGAMBAR VYAVHARE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820328
|
|
GAJANAN DIGAMBAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-036-001/76
(PENDGAON)
|
1815009036NRG24020320241515177
|
11/03/2024
|
SHESHRAO PATILBA SHINDE
|
1815009036WL085688
|
SHESHRAO PATILBA SHINDE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820429
|
|
SHESHRAO PATILBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-036-001/98
(PENDGAON)
|
1815009036NRG24020320241515205
|
11/03/2024
|
BHIMRAO EKNATH DAKLE
|
1815009036WL085688
|
BHIMRAO EKNATH DAKLE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820430
|
|
BHIMRAO EKNATH DAKLE
|
ICICI BANK LTD(508534)
|
|
566
|
PHULAMBRI
|
MH-15-009-043-001/133
(UMRAWATI)
|
1815009043NRG24110320241608921
|
11/03/2024
|
AREFABI BABA SHEKH
|
1815009043WL090640
|
AREFABI BABA SHEKH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818926
|
|
SK ARIFA B SK BABA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
567
|
PHULAMBRI
|
MH-15-009-043-001/139
(UMRAWATI)
|
1815009043NRG24100320241603922
|
11/03/2024
|
ANIS SHAIKH YASIN
|
1815009043WL090325
|
ANIS SHAIKH YASIN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818907
|
|
ANIS SHAIKH YASIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-043-001/174
(UMRAWATI)
|
1815009043NRG24100320241604324
|
11/03/2024
|
SAHEBRAO SHAMRAO KATKAR
|
1815009043WL090347
|
SAHEBRAO SHAMRAO KATKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818915
|
|
Mr. SAHEBRAO SHAMRAO KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PHULAMBRI
|
MH-15-009-043-001/4146
(UMRAWATI)
|
1815009043NRG24100320241603925
|
11/03/2024
|
HINABI SHAHARUKH SHAHA
|
1815009043WL090325
|
HINABI SHAHARUKH SHAHA
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818930
|
|
HINABI SHAHARUKH SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-043-001/530
(UMRAWATI)
|
1815009043NRG24100320241604257
|
11/03/2024
|
Rauf Mahetabkha Pathan
|
1815009043WL090343
|
Rauf Mahetabkha Pathan
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818916
|
|
Rauf Mahetabkha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-043-001/530
(UMRAWATI)
|
1815009043NRG24100320241604256
|
11/03/2024
|
TAMIJBI ROUP PATHAN
|
1815009043WL090343
|
TAMIJBI ROUP PATHAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818931
|
|
TAMIJBI ROUP PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-043-001/700
(UMRAWATI)
|
1815009043NRG24110320241608926
|
11/03/2024
|
HARUN AMIN SHAH
|
1815009043WL090640
|
HARUN AMIN SHAH
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818906
|
|
HARUN AMIN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-043-001/790
(UMRAWATI)
|
1815009043NRG24100320241604329
|
11/03/2024
|
Parvatabai Patilba Katkar
|
1815009043WL090347
|
Parvatabai Patilba Katkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818920
|
|
Parvatabai Patilba Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-043-001/795-A
(UMRAWATI)
|
1815009043NRG24100320241603926
|
11/03/2024
|
Kasam kadu shaikh
|
1815009043WL090325
|
Kasam kadu shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818908
|
|
Kasam kadu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-043-001/834
(UMRAWATI)
|
1815009043NRG24100320241604260
|
11/03/2024
|
Dastgiar Rasual Shaikh
|
1815009043WL090343
|
Dastgiar Rasual Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818919
|
|
Dastgiar Rasual Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-043-001/835
(UMRAWATI)
|
1815009043NRG24100320241604330
|
11/03/2024
|
Shivaji Ravji Gayke
|
1815009043WL090347
|
Shivaji Ravji Gayke
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818905
|
|
Mr. SHIVAJI RAVJI GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PHULAMBRI
|
MH-15-009-043-001/836
(UMRAWATI)
|
1815009043NRG24100320241604331
|
11/03/2024
|
Lata Trimbak Dhepale
|
1815009043WL090347
|
Lata Trimbak Dhepale
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818933
|
|
Lata Trimbak Dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-043-001/843
(UMRAWATI)
|
1815009043NRG24100320241603928
|
11/03/2024
|
Banobi Shaikh Rajak
|
1815009043WL090325
|
Banobi Shaikh Rajak
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240818927
|
|
Banobi Shaikh Rajak
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009053NRG24110320241614005
|
11/03/2024
|
KAMAL HARIDAS MALODE
|
1815009053WL090906
|
KAMAL HARIDAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820304
|
|
KAMAL HARIDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-053-001/154
(DAREGAON DARI)
|
1815009053NRG24060320241555653
|
11/03/2024
|
KAUTIK MALODE
|
1815009053WL087933
|
KAUTIK MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820516
|
|
KAUTIK MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009053NRG24060320241555654
|
11/03/2024
|
RAOSAHEB KONDIBA MALODE
|
1815009053WL087933
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820314
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-053-001/355
(DAREGAON DARI)
|
1815009053NRG24110320241614022
|
11/03/2024
|
VAIJEENATH GIRAJUBA MALODE
|
1815009053WL090906
|
VAIJEENATH GIRAJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820283
|
|
VAIJEENATH GIRAJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-053-001/42
(DAREGAON DARI)
|
1815009053NRG24060320241555668
|
11/03/2024
|
SURESH JAISINGH MALODE
|
1815009053WL087933
|
SURESH JAISINGH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820281
|
|
SURESH JAISINGH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PHULAMBRI
|
MH-15-009-060-001/58
(KINGAON)
|
1815009000NRG24060320241553093
|
11/03/2024
|
GANESH GULABRAO CHAVAN
|
1815009WL087772
|
GANESH GULABRAO CHAVAN
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240820060
|
|
GANESH GULABRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-064-001/248
(DONGARGAON SHEV)
|
1815009064NRG24090320241591080
|
11/03/2024
|
Bhagabai Nyahalsingh gusinge
|
1815009064WL089650
|
Bhagabai Nyahalsingh gusinge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820597
|
|
BHAGABAI NIHALSING GUSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-064-001/248
(DONGARGAON SHEV)
|
1815009064NRG24090320241591081
|
11/03/2024
|
Ganesh Nyahalsing Ghusinge
|
1815009064WL089650
|
Ganesh Nyahalsing Ghusinge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820599
|
|
Ganesh Nyahalsing Ghusinge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-064-001/248
(DONGARGAON SHEV)
|
1815009064NRG24090320241591082
|
11/03/2024
|
MANGAL GANESH GUSINGE
|
1815009064WL089650
|
MANGAL GANESH GUSINGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820598
|
|
MANGAL GANESH GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-064-001/394
(DONGARGAON SHEV)
|
1815009064NRG24090320241591084
|
11/03/2024
|
USHA SANTOSH GAIKWAD
|
1815009064WL089650
|
USHA SANTOSH GAIKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240820594
|
|
USHA SANTOSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-064-001/437
(DONGARGAON SHEV)
|
1815009064NRG24090320241591192
|
11/03/2024
|
INDALSING GABBARASING JANGHALE
|
1815009064WL089658
|
INDALSING GABBARASING JANGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820623
|
|
INDALSING GABBARASING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-068-001/342
(DHANORA)
|
1815009068NRG24080320241582836
|
11/03/2024
|
GANESH SANDU SALUNKE
|
1815009068WL089283
|
GANESH SANDU SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820115
|
|
GANESH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PHULAMBRI
|
MH-15-009-068-001/356
(DHANORA)
|
1815009068NRG24080320241582840
|
11/03/2024
|
LAXMIBAI RAMESH SALUNKE
|
1815009068WL089283
|
LAXMIBAI RAMESH SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820113
|
|
LAXMIBAI RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-068-001/356
(DHANORA)
|
1815009068NRG24080320241582839
|
11/03/2024
|
RAMESH SANDU SALUNKE
|
1815009068WL089283
|
RAMESH SANDU SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820114
|
|
RAMESH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PHULAMBRI
|
MH-15-009-068-001/365
(DHANORA)
|
1815009068NRG24100320241604779
|
11/03/2024
|
DNYANESHWAR SHESHRAO SALUNKE
|
1815009068WL090387
|
DNYANESHWAR SHESHRAO SALUNKE
|
00730
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820091
|
|
SALUNKE DNYNESHWAR SHESHRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
594
|
PHULAMBRI
|
MH-15-009-068-001/386
(DHANORA)
|
1815009068NRG24100320241604757
|
11/03/2024
|
BHAUSAHEB BHAGAJI SALUNKE
|
1815009068WL090384
|
BHAUSAHEB BHAGAJI SALUNKE
|
00730
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820136
|
|
BHAUSAHEB BHAGAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-068-001/386
(DHANORA)
|
1815009068NRG24100320241604758
|
11/03/2024
|
SANJIVANI BHAUSAHEB SALUNKE
|
1815009068WL090384
|
SANJIVANI BHAUSAHEB SALUNKE
|
00730
|
YESB0AURDCC
|
250
|
250
|
Processed
|
25/04/2024
|
|
A115240820137
|
|
SANJIVANI BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PHULAMBRI
|
MH-15-009-068-001/68
(DHANORA)
|
1815009068NRG24100320241605560
|
11/03/2024
|
MANKARNABAI PRABHU SALUNKE
|
1815009068WL090416
|
MANKARNABAI PRABHU SALUNKE
|
00730
|
YESB0AURDCC
|
300
|
300
|
Processed
|
25/04/2024
|
|
A115240820117
|
|
Mrs. MANAKARNABAI PRABHAKAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PHULAMBRI
|
MH-15-009-070-001/171
(TAKLI KOLTE)
|
1815009070NRG24090320241594943
|
11/03/2024
|
KALUBA SARJERAO KOLATE
|
1815009070WL089877
|
KALUBA SARJERAO KOLATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820079
|
|
Mr. CHANDRABAN SARJERAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PHULAMBRI
|
MH-15-009-070-001/451
(TAKLI KOLTE)
|
1815009070NRG24090320241597777
|
11/03/2024
|
SUBHASH GYANUBA HIVARALE
|
1815009070WL089995
|
SUBHASH GYANUBA HIVARALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820138
|
|
SUBHASH GYANUBA HIVARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PHULAMBRI
|
MH-15-009-070-001/589
(TAKLI KOLTE)
|
1815009070NRG24090320241597800
|
11/03/2024
|
KUSTURABAI SHESRAO KOLTE
|
1815009070WL089995
|
KUSTURABAI SHESRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820085
|
|
Kasturabai Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24070320241574624
|
11/03/2024
|
karte
|
1815009071WL088852
|
karte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820024
|
|
Mrs. KIRTI VILAS BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PHULAMBRI
|
MH-15-009-071-001/1127
(HIWRA)
|
1815009071NRG24070320241574625
|
11/03/2024
|
vilas
|
1815009071WL088852
|
vilas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818959
|
|
Mr. VILAS KISAN BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97776
|
97776
|
|
|
|
|
|
|
|
|
602
|
PHULAMBRI
|
MH-15-009-003-001/349
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516560
|
11/03/2024
|
MANGALBAI KAILAS GUNJAL
|
1815009003WL085746
|
MANGALBAI KAILAS GUNJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820279
|
|
Mrs. MANGALBAI KAILAS GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-002/957
(HIWRA)
|
1815009071NRG24070320241575002
|
11/03/2024
|
JANGLE KANTABAI PUNDLIK
|
1815009071WL088872
|
JANGLE KANTABAI PUNDLIK
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820249
|
|
MS KANTABAI PUNDLIK JANGLE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PHULAMBRI
|
MH-15-009-010-002/232
(NAIGAVHAN)
|
1815009000NRG24080320241582115
|
11/03/2024
|
Pradip Ramdas Wagh
|
1815009WL089253
|
Pradip Ramdas Wagh
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820369
|
|
PRADIP RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-036-001/147
(PENDGAON)
|
1815009036NRG24020320241515009
|
11/03/2024
|
RUKHMAN PANDURANG VYAVHARE
|
1815009036WL085688
|
RUKHMAN PANDURANG VYAVHARE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820387
|
|
RUKHMAN PANDURANG VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-036-001/50
(PENDGAON)
|
1815009036NRG24020320241515126
|
11/03/2024
|
SUMANBAI KAUTIK DAKLE
|
1815009036WL085688
|
SUMANBAI KAUTIK DAKLE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820388
|
|
SUMANBAI KAUTIK DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-064-001/10549
(DONGARGAON SHEV)
|
1815009064NRG24090320241591135
|
11/03/2024
|
KAVITA SANDIP JANGHALE
|
1815009064WL089656
|
KAVITA SANDIP JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820695
|
|
MISS KAVITA BHURASINGH GUSHINGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PHULAMBRI
|
MH-15-009-064-001/10549
(DONGARGAON SHEV)
|
1815009064NRG24090320241591134
|
11/03/2024
|
SANDIP DHANSHING JANGHALE
|
1815009064WL089656
|
SANDIP DHANSHING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820694
|
|
Mr. Sandip Dhansing Janghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-064-001/175
(DONGARGAON SHEV)
|
1815009064NRG24090320241591187
|
11/03/2024
|
BHAGCHAND DHONDIRAM JANDHALE
|
1815009064WL089658
|
BHAGCHAND DHONDIRAM JANDHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820272
|
|
BHAGCHAND DHONDIRAM JANGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-064-001/586
(DONGARGAON SHEV)
|
1815009064NRG24090320241591202
|
11/03/2024
|
NANDA ASHOK WAHATULE
|
1815009064WL089658
|
NANDA ASHOK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820615
|
|
NANDA ASHOK WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24080320241582803
|
11/03/2024
|
LATABAI BABU SALUNKE
|
1815009068WL089283
|
LATABAI BABU SALUNKE
|
1143
|
MAHG0005115
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820376
|
|
Mrs. LATABAI BABURAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PHULAMBRI
|
MH-15-009-068-001/105
(DHANORA)
|
1815009068NRG24080320241582804
|
11/03/2024
|
SAMADHAN BABU SALUNKE
|
1815009068WL089283
|
SAMADHAN BABU SALUNKE
|
1143
|
MAHG0005115
|
200
|
200
|
Processed
|
25/04/2024
|
|
A115240820377
|
|
SAMADHAN BABURAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-071-001/1176
(HIWRA)
|
1815009071NRG24070320241574632
|
11/03/2024
|
GANESH SHESHRAO SHISODE
|
1815009071WL088852
|
GANESH SHESHRAO SHISODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820187
|
|
GANESH SHESHRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
614
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24080320241582008
|
11/03/2024
|
Anil Raju Dagadghate
|
1815009001WL089245
|
Anil Raju Dagadghate
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820240
|
|
Mr. Anil Raju Dagadghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24080320241582007
|
11/03/2024
|
Arati Mahindra Dagadghate
|
1815009001WL089245
|
Arati Mahindra Dagadghate
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820584
|
|
Mrs. Arati Mahendra Dagadghate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-001-001/1190
(WAVANA)
|
1815009001NRG24080320241582488
|
11/03/2024
|
BAPU MANSURAO JADHAV
|
1815009001WL089267
|
BAPU MANSURAO JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820436
|
|
BAPU MANSURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009001NRG24080320241582544
|
11/03/2024
|
RAMU NARAYAN BANSODE
|
1815009001WL089270
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820390
|
|
Mr. RAMKRISHNA NARAYAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PHULAMBRI
|
MH-15-009-001-001/144
(WAVANA)
|
1815009001NRG24080320241582010
|
11/03/2024
|
Krishna Sandu Jadhav
|
1815009001WL089245
|
Krishna Sandu Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820217
|
|
Mr. KRISHNA SANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-001-001/21
(WAVANA)
|
1815009001NRG24080320241582215
|
11/03/2024
|
ASABAI RAMESH JADHAV
|
1815009001WL089259
|
ASABAI RAMESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820218
|
|
MRS ASHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
620
|
PHULAMBRI
|
MH-15-009-001-001/252
(WAVANA)
|
1815009001NRG24080320241582170
|
11/03/2024
|
AJINATH AVACHIT JADHAV
|
1815009001WL089256
|
AJINATH AVACHIT JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820366
|
|
AJINATH AVACHIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-001-001/303
(WAVANA)
|
1815009001NRG24080320241581944
|
11/03/2024
|
Haridas Bhavdu Jadhav
|
1815009001WL089238
|
Haridas Bhavdu Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820578
|
|
Haridas Bhavdu Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-001-001/39
(WAVANA)
|
1815009001NRG24080320241581983
|
11/03/2024
|
KACHARABAIVISHNUJADHAV
|
1815009001WL089242
|
KACHARABAIVISHNUJADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820216
|
|
KACHARABAIVISHNUJADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24080320241582177
|
11/03/2024
|
CHANDRAKALA SURESH JADHAV
|
1815009001WL089256
|
CHANDRAKALA SURESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820221
|
|
CHANDRAKALA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-001-001/574
(WAVANA)
|
1815009001NRG24080320241582216
|
11/03/2024
|
sonaji parmeshwar jadhav
|
1815009001WL089259
|
sonaji parmeshwar jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820579
|
|
Mr. Sonaji Parmeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516542
|
11/03/2024
|
DIPAK NAMDEO JANGLE
|
1815009003WL085746
|
DIPAK NAMDEO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820342
|
|
Mr. Dipak Namdev Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516544
|
11/03/2024
|
KAVITA DIPAK JANGLE
|
1815009003WL085746
|
KAVITA DIPAK JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820230
|
|
GITA DIPAK JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516540
|
11/03/2024
|
NAMDEV NARAYAN JANGLE
|
1815009003WL085746
|
NAMDEV NARAYAN JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820320
|
|
Mr. NAMDEO NARAYAN JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516543
|
11/03/2024
|
SWAPNIL NAMDEO JANGLE
|
1815009003WL085746
|
SWAPNIL NAMDEO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820322
|
|
Mr. Swapnil Namdev Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/1082
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516541
|
11/03/2024
|
VANDANA NAMDEV JANGLE
|
1815009003WL085746
|
VANDANA NAMDEV JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820321
|
|
Mr. VANDNABAI NAMDEO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/1123
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516486
|
11/03/2024
|
Jyotibai Laxman Sonawane
|
1815009003WL085745
|
Jyotibai Laxman Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820467
|
|
JJOTIBAI LAXMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516545
|
11/03/2024
|
NAYYUM MAHAMMAD SHAHA
|
1815009003WL085746
|
NAYYUM MAHAMMAD SHAHA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820237
|
|
NAYYUM MAHAMMAD SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/1133
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516546
|
11/03/2024
|
SHAHNAJ NAYYUM SHAHA
|
1815009003WL085746
|
SHAHNAJ NAYYUM SHAHA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820243
|
|
SHAHNAJ NAYYUM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/1142
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516547
|
11/03/2024
|
FAKIRRAO KADUBA JAGLE
|
1815009003WL085746
|
FAKIRRAO KADUBA JAGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820319
|
|
FAKIRRAO KADUBA JAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/1164
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516552
|
11/03/2024
|
Bhagyashree yogesh jangle
|
1815009003WL085746
|
Bhagyashree yogesh jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820256
|
|
Miss. Bhagyashree Yogesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PHULAMBRI
|
MH-15-009-003-001/1168
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516490
|
11/03/2024
|
Rupali Kachru Sonawane
|
1815009003WL085745
|
Rupali Kachru Sonawane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820260
|
|
Miss. Rupali Kachru Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516554
|
11/03/2024
|
KAVITA LAXMAN GUNJAL
|
1815009003WL085746
|
KAVITA LAXMAN GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820225
|
|
MRS KAVITA LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PHULAMBRI
|
MH-15-009-003-001/247
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516323
|
11/03/2024
|
VIMAL KESHAVRAV JANGLE
|
1815009003WL085742
|
VIMAL KESHAVRAV JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820220
|
|
Mrs. VIMALBAI KESHAVRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PHULAMBRI
|
MH-15-009-003-001/26
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516556
|
11/03/2024
|
RAMESHWAR SUBHASH VADHEKAR
|
1815009003WL085746
|
RAMESHWAR SUBHASH VADHEKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820315
|
|
Mr. Rameshwar Subhash Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PHULAMBRI
|
MH-15-009-003-001/405
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516561
|
11/03/2024
|
Najma Bi Kalim Sha Sayyad
|
1815009003WL085746
|
Najma Bi Kalim Sha Sayyad
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820449
|
|
Miss. Najama Bi Kalim Sha Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PHULAMBRI
|
MH-15-009-003-001/423
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516519
|
11/03/2024
|
Kousabai Dnyaneshwar Danake
|
1815009003WL085745
|
Kousabai Dnyaneshwar Danake
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820200
|
|
KOUSABAI DNYANESHWAR DANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516521
|
11/03/2024
|
KAYYUM JEHU SHAHA
|
1815009003WL085745
|
KAYYUM JEHU SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820238
|
|
Mr. Kayyum Jehursha Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-003-001/595
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516525
|
11/03/2024
|
Adhav Sachin Dattatrya
|
1815009003WL085745
|
Adhav Sachin Dattatrya
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820587
|
|
ADHAV SACHIN DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-003-001/607
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516340
|
11/03/2024
|
Parigabai Sahebrao Jangale
|
1815009003WL085742
|
Parigabai Sahebrao Jangale
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820531
|
|
Parigabai Sahebrao Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-003-001/616
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516526
|
11/03/2024
|
SUVARNABAI GOVINDA ANGLE
|
1815009003WL085745
|
SUVARNABAI GOVINDA ANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820253
|
|
MRS SUVRNA GOVIND JANGLE
|
STATE BANK OF INDIA(508548)
|
|
645
|
PHULAMBRI
|
MH-15-009-003-001/680
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516352
|
11/03/2024
|
ARJUN GANGADHAR BHIVSEN
|
1815009003WL085742
|
ARJUN GANGADHAR BHIVSEN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820530
|
|
Mr. ARJUN GANGARAM BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-003-001/680
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516353
|
11/03/2024
|
SHILABAI ARJUN BHIVSEN
|
1815009003WL085742
|
SHILABAI ARJUN BHIVSEN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820185
|
|
SHILABAI ARJUN BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516568
|
11/03/2024
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL085746
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820468
|
|
LAXMAN FAKIRRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/862
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516569
|
11/03/2024
|
Tarabai Laxman jangle
|
1815009003WL085746
|
Tarabai Laxman jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818892
|
|
Mr. Tarabai Laxman Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/877
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516539
|
11/03/2024
|
Chayabai Kachru Sonavane
|
1815009003WL085745
|
Chayabai Kachru Sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820528
|
|
Miss. Chayabai Kachru Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516571
|
11/03/2024
|
sayyad juned laddu shaha
|
1815009003WL085746
|
sayyad juned laddu shaha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820244
|
|
sayyad juned laddu shaha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-003-001/897
(CHINCHOLI NAKIB)
|
1815009003NRG24020320241516572
|
11/03/2024
|
yasmin juned shaha
|
1815009003WL085746
|
yasmin juned shaha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820401
|
|
YASMIN JUNED SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PHULAMBRI
|
MH-15-009-003-002/1009
(HIWRA)
|
1815009071NRG24070320241574510
|
11/03/2024
|
CHAYABAI
|
1815009071WL088849
|
CHAYABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818881
|
|
Miss. Chhayabai Rameshwar Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-003-002/1009
(HIWRA)
|
1815009071NRG24070320241574511
|
11/03/2024
|
rameshwar
|
1815009071WL088849
|
rameshwar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820489
|
|
RAMESHWAR KACHRU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PHULAMBRI
|
MH-15-009-003-002/1017
(HIWRA)
|
1815009071NRG24070320241574579
|
11/03/2024
|
SHIVAJI BHAVSING WAGH
|
1815009071WL088852
|
SHIVAJI BHAVSING WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820414
|
|
SHIVAJI BHAVSING VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24070320241574982
|
11/03/2024
|
chaj
|
1815009071WL088872
|
chaj
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820214
|
|
chaj
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-003-002/1026
(HIWRA)
|
1815009071NRG24070320241574984
|
11/03/2024
|
parysa
|
1815009071WL088872
|
parysa
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820250
|
|
Miss. Priya Santosh Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PHULAMBRI
|
MH-15-009-003-002/1033
(HIWRA)
|
1815009071NRG24070320241574452
|
11/03/2024
|
TAYARAM
|
1815009071WL088848
|
TAYARAM
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820486
|
|
Mr. TAIRAM TUKARAM UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PHULAMBRI
|
MH-15-009-003-002/1035
(HIWRA)
|
1815009071NRG24070320241575085
|
11/03/2024
|
DIGAMBAR SURYBHAN SHISODE
|
1815009071WL088881
|
DIGAMBAR SURYBHAN SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820415
|
|
DIGAMBAR SURYBHAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-003-002/1035
(HIWRA)
|
1815009071NRG24070320241575086
|
11/03/2024
|
YOGITA SIGAMBAR SHISODE
|
1815009071WL088881
|
YOGITA SIGAMBAR SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820416
|
|
YOGITA SIGAMBAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-003-002/1049
(HIWRA)
|
1815009071NRG24070320241575088
|
11/03/2024
|
kisr
|
1815009071WL088881
|
kisr
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818890
|
|
Mr. Kishor Dattu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24070320241574515
|
11/03/2024
|
BABITA
|
1815009071WL088849
|
BABITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818889
|
|
BABITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-003-002/1050
(HIWRA)
|
1815009071NRG24070320241574516
|
11/03/2024
|
samtsh
|
1815009071WL088849
|
samtsh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820490
|
|
samtsh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24070320241575089
|
11/03/2024
|
MNGAL
|
1815009071WL088881
|
MNGAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820201
|
|
MANGALBAI KACHARU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009071NRG24070320241575090
|
11/03/2024
|
vikas
|
1815009071WL088881
|
vikas
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818882
|
|
BHIVSANE VIKAS KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PHULAMBRI
|
MH-15-009-003-002/1063
(HIWRA)
|
1815009071NRG24070320241574588
|
11/03/2024
|
KAVITA
|
1815009071WL088852
|
KAVITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820491
|
|
Miss. Kavita Narayan Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-003-002/1087
(HIWRA)
|
1815009071NRG24070320241574589
|
11/03/2024
|
YASHODABAI MAHADU SHISODE
|
1815009071WL088852
|
YASHODABAI MAHADU SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820197
|
|
Mrs. YOSHODABAI MADHAVRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-003-002/1090
(HIWRA)
|
1815009071NRG24070320241574590
|
11/03/2024
|
navanat
|
1815009071WL088852
|
navanat
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820641
|
|
NAVANATH RAVASAHEB SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-15-009-003-002/1090
(HIWRA)
|
1815009071NRG24070320241574591
|
11/03/2024
|
sapna
|
1815009071WL088852
|
sapna
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820192
|
|
Mrs. SAPNA NAVNATH SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
PHULAMBRI
|
MH-15-009-003-002/1093
(HIWRA)
|
1815009071NRG24070320241574592
|
11/03/2024
|
akshay
|
1815009071WL088852
|
akshay
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820255
|
|
Mr. Akshay Pandit Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PHULAMBRI
|
MH-15-009-003-002/1094
(HIWRA)
|
1815009071NRG24070320241575093
|
11/03/2024
|
ANJANA AMOL SHISODE
|
1815009071WL088881
|
ANJANA AMOL SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820226
|
|
Mrs. Anjana Amol Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-003-002/1097
(HIWRA)
|
1815009071NRG24070320241574598
|
11/03/2024
|
SHOBHABAI
|
1815009071WL088852
|
SHOBHABAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820497
|
|
SHOBHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-003-002/1105
(HIWRA)
|
1815009071NRG24070320241574520
|
11/03/2024
|
CHHYABAI
|
1815009071WL088849
|
CHHYABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820195
|
|
Mrs. CHHAYABAI PRABHAKAR BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24070320241574521
|
11/03/2024
|
sangita
|
1815009071WL088849
|
sangita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820550
|
|
sangita
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-003-002/2
(HIWRA)
|
1815009071NRG24070320241574522
|
11/03/2024
|
vimal
|
1815009071WL088849
|
vimal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820549
|
|
Mrs. VIMALBAI MAGAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-003-002/229
(HIWRA)
|
1815009071NRG24070320241574989
|
11/03/2024
|
RADHABAI SANJAY JARVAL
|
1815009071WL088872
|
RADHABAI SANJAY JARVAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820317
|
|
Mrs. RADHABAI SANJAY RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-003-002/27
(HIWRA)
|
1815009071NRG24070320241574455
|
11/03/2024
|
indal
|
1815009071WL088848
|
indal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820208
|
|
Mr. INDALSINGH KAILASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
PHULAMBRI
|
MH-15-009-003-002/27
(HIWRA)
|
1815009071NRG24070320241574456
|
11/03/2024
|
rata
|
1815009071WL088848
|
rata
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820207
|
|
RATNA INDAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PHULAMBRI
|
MH-15-009-003-002/30
(HIWRA)
|
1815009071NRG24070320241574523
|
11/03/2024
|
pankaj
|
1815009071WL088849
|
pankaj
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818894
|
|
MR PANKAJ NATTHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
PHULAMBRI
|
MH-15-009-003-002/356
(HIWRA)
|
1815009071NRG24070320241574847
|
11/03/2024
|
kalabai
|
1815009071WL088863
|
kalabai
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820551
|
|
KALABAI KISAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-003-002/389
(HIWRA)
|
1815009071NRG24070320241574990
|
11/03/2024
|
sukugu
|
1815009071WL088872
|
sukugu
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820194
|
|
SAKHUBAI RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PHULAMBRI
|
MH-15-009-003-002/41
(HIWRA)
|
1815009071NRG24070320241575095
|
11/03/2024
|
KANTABAI DHANAJI SHISODE
|
1815009071WL088881
|
KANTABAI DHANAJI SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820552
|
|
KANTABAI DHANAJI SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-003-002/523
(HIWRA)
|
1815009071NRG24070320241574525
|
11/03/2024
|
sandu
|
1815009071WL088849
|
sandu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820258
|
|
Mr. SANDU MUKUND SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
PHULAMBRI
|
MH-15-009-003-002/523
(HIWRA)
|
1815009071NRG24070320241574526
|
11/03/2024
|
shantabai
|
1815009071WL088849
|
shantabai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820239
|
|
shantabai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-003-002/7
(HIWRA)
|
1815009071NRG24070320241574848
|
11/03/2024
|
dipali
|
1815009071WL088863
|
dipali
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820642
|
|
Mrs. Dipali Vikas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-003-002/740
(HIWRA)
|
1815009071NRG24070320241574527
|
11/03/2024
|
dipala
|
1815009071WL088849
|
dipala
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820554
|
|
DIPALI DIPAK GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PHULAMBRI
|
MH-15-009-003-002/742
(HIWRA)
|
1815009071NRG24070320241574465
|
11/03/2024
|
ANITA
|
1815009071WL088848
|
ANITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818886
|
|
ANITA SITARAM PANGODE
|
RATNAKAR BANK(607393)
|
|
687
|
PHULAMBRI
|
MH-15-009-003-002/746
(HIWRA)
|
1815009071NRG24070320241575099
|
11/03/2024
|
sarda
|
1815009071WL088881
|
sarda
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820644
|
|
Miss. Sharda Aajinath Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-003-002/754
(HIWRA)
|
1815009071NRG24070320241574992
|
11/03/2024
|
bart
|
1815009071WL088872
|
bart
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820206
|
|
bart
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-003-002/757
(HIWRA)
|
1815009071NRG24070320241574852
|
11/03/2024
|
DNY
|
1815009071WL088863
|
DNY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820498
|
|
Mr. Dnyaneshwar Baburao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-003-002/761
(HIWRA)
|
1815009071NRG24070320241574993
|
11/03/2024
|
ankush
|
1815009071WL088872
|
ankush
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820500
|
|
ANKUSH RAMRAO MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PHULAMBRI
|
MH-15-009-003-002/765
(HIWRA)
|
1815009071NRG24070320241574530
|
11/03/2024
|
rahet
|
1815009071WL088849
|
rahet
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820494
|
|
Rohit Taterao Bhivasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24070320241574533
|
11/03/2024
|
kalbai
|
1815009071WL088849
|
kalbai
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820548
|
|
kalbai
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24070320241574531
|
11/03/2024
|
KIRAN CHANDRABHAN WAGH
|
1815009071WL088849
|
KIRAN CHANDRABHAN WAGH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820428
|
|
MR KIRAN CHANDRABHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
PHULAMBRI
|
MH-15-009-003-002/781
(HIWRA)
|
1815009071NRG24070320241574532
|
11/03/2024
|
manisha
|
1815009071WL088849
|
manisha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818893
|
|
MS MANISHA KIRAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24070320241574534
|
11/03/2024
|
raju
|
1815009071WL088849
|
raju
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820261
|
|
MRS RAJU BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
696
|
PHULAMBRI
|
MH-15-009-003-002/782
(HIWRA)
|
1815009071NRG24070320241574535
|
11/03/2024
|
rakh
|
1815009071WL088849
|
rakh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820553
|
|
REKHABAI RAJU CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-003-002/794
(HIWRA)
|
1815009071NRG24070320241574536
|
11/03/2024
|
Vijay
|
1815009071WL088849
|
Vijay
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818895
|
|
Mr. Vijay Subhash Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24070320241574604
|
11/03/2024
|
ANITA SHALIKRAM SHISODE
|
1815009071WL088852
|
ANITA SHALIKRAM SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820417
|
|
ANITA SHALIKRAM SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PHULAMBRI
|
MH-15-009-003-002/797
(HIWRA)
|
1815009071NRG24070320241574603
|
11/03/2024
|
SHALIKRAM PUNJARAM SHISODE
|
1815009071WL088852
|
SHALIKRAM PUNJARAM SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820215
|
|
Mr. SHALIKRAM PUNJARAM SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24070320241574997
|
11/03/2024
|
anal
|
1815009071WL088872
|
anal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820511
|
|
Mr. Anil Vinayak Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-003-002/798
(HIWRA)
|
1815009071NRG24070320241574998
|
11/03/2024
|
pooja
|
1815009071WL088872
|
pooja
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820513
|
|
POOJA ANIL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24070320241575000
|
11/03/2024
|
dipk
|
1815009071WL088872
|
dipk
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820229
|
|
Mr. Deepak Bapu Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-003-002/895
(HIWRA)
|
1815009071NRG24070320241575001
|
11/03/2024
|
nisha
|
1815009071WL088872
|
nisha
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820512
|
|
Miss. Nisha Dipak Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-003-002/904
(HIWRA)
|
1815009071NRG24070320241574537
|
11/03/2024
|
RAVINDRA
|
1815009071WL088849
|
RAVINDRA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820484
|
|
RAVINDRA SARJERAO SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PHULAMBRI
|
MH-15-009-003-002/907
(HIWRA)
|
1815009071NRG24070320241574854
|
11/03/2024
|
rsjenfr
|
1815009071WL088863
|
rsjenfr
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820223
|
|
Master RAJENDRA RATANSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-003-002/909
(HIWRA)
|
1815009071NRG24070320241574540
|
11/03/2024
|
ashvini
|
1815009071WL088849
|
ashvini
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820555
|
|
ASHVINI BALU BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PHULAMBRI
|
MH-15-009-003-002/928
(HIWRA)
|
1815009071NRG24070320241574542
|
11/03/2024
|
ANIL EKNATH TILAK
|
1815009071WL088849
|
ANIL EKNATH TILAK
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820405
|
|
ANIL EKNATH TILAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PHULAMBRI
|
MH-15-009-003-002/935
(HIWRA)
|
1815009071NRG24070320241574543
|
11/03/2024
|
KALABAI
|
1815009071WL088849
|
KALABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820251
|
|
Miss. Kamalbai Kailas Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-003-002/956
(HIWRA)
|
1815009071NRG24070320241574473
|
11/03/2024
|
BABURAO RAMRAO SHINDE
|
1815009071WL088848
|
BABURAO RAMRAO SHINDE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820404
|
|
BABURAO RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PHULAMBRI
|
MH-15-009-003-002/964
(HIWRA)
|
1815009071NRG24070320241574856
|
11/03/2024
|
MANSUB
|
1815009071WL088863
|
MANSUB
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820645
|
|
MANSUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24070320241574608
|
11/03/2024
|
abhiabk
|
1815009071WL088852
|
abhiabk
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818884
|
|
MR ABHISHEK HIRAMAN JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PHULAMBRI
|
MH-15-009-003-002/965
(HIWRA)
|
1815009071NRG24070320241574607
|
11/03/2024
|
PUSHPPA
|
1815009071WL088852
|
PUSHPPA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820487
|
|
MS PUSHPABAI HIRAMAN JOGDANDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PHULAMBRI
|
MH-15-009-003-002/967
(HIWRA)
|
1815009071NRG24070320241574857
|
11/03/2024
|
AABARAO BHIKAN SHOSODE
|
1815009071WL088863
|
AABARAO BHIKAN SHOSODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820293
|
|
AABARAO BHIKAN SHOSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-003-002/971
(HIWRA)
|
1815009071NRG24070320241574475
|
11/03/2024
|
DHONDIRAM
|
1815009071WL088848
|
DHONDIRAM
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820186
|
|
DHONDIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24070320241574611
|
11/03/2024
|
BABASAHEB VIJAY BHIVSANE
|
1815009071WL088852
|
BABASAHEB VIJAY BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820437
|
|
Mr. BABASAHEB VIJAY BHIVSANE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
PHULAMBRI
|
MH-15-009-003-002/972
(HIWRA)
|
1815009071NRG24070320241574610
|
11/03/2024
|
VANDANA VIJAY BHISANE
|
1815009071WL088852
|
VANDANA VIJAY BHISANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820196
|
|
VANDANA VIJAY BHISANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-003-002/984
(HIWRA)
|
1815009071NRG24070320241574545
|
11/03/2024
|
ARUN
|
1815009071WL088849
|
ARUN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820499
|
|
ARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-003-002/985
(HIWRA)
|
1815009071NRG24070320241574487
|
11/03/2024
|
RANJANABAI VISHNU SHISODE
|
1815009071WL088848
|
RANJANABAI VISHNU SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820190
|
|
RANJANABAI VISHNU SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PHULAMBRI
|
MH-15-009-003-002/986
(HIWRA)
|
1815009071NRG24070320241574860
|
11/03/2024
|
KAMLBAI
|
1815009071WL088863
|
KAMLBAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820495
|
|
KAMLBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-003-002/994
(HIWRA)
|
1815009071NRG24070320241574861
|
11/03/2024
|
ALAKA
|
1815009071WL088863
|
ALAKA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820496
|
|
ALAKA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PHULAMBRI
|
MH-15-009-029-001/1302
(WAHEGAON-)
|
1815009029NRG24020320241516294
|
11/03/2024
|
KANTABAI KESHVRAO SHRIKHANDE
|
1815009029WL085740
|
KANTABAI KESHVRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820586
|
|
KANTABAI KESHVRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PHULAMBRI
|
MH-15-009-029-001/1318
(WAHEGAON-)
|
1815009029NRG24030320241516680
|
11/03/2024
|
SHAIKH SAMINA
|
1815009029WL085754
|
SHAIKH SAMINA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820622
|
|
SHEKH SAMINA SHEKH SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PHULAMBRI
|
MH-15-009-029-001/132
(WAHEGAON-)
|
1815009029NRG24030320241516681
|
11/03/2024
|
NIVRATI SURYABHAN SHRIKHANDE
|
1815009029WL085754
|
NIVRATI SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820254
|
|
Mr. Nivrutti Suryabhan Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PHULAMBRI
|
MH-15-009-029-001/1342
(WAHEGAON-)
|
1815009029NRG24030320241516683
|
11/03/2024
|
SHOBHA SOMANATH SHRIKHNDE
|
1815009029WL085754
|
SHOBHA SOMANATH SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820212
|
|
Mrs. SHOBHABAI SOMINATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PHULAMBRI
|
MH-15-009-029-001/1342
(WAHEGAON-)
|
1815009029NRG24030320241516682
|
11/03/2024
|
SOMINATH SHAMRAO SHRIKHANDE
|
1815009029WL085754
|
SOMINATH SHAMRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820211
|
|
Mr. SOMINATH SHAMRAO SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-029-001/1350
(WAHEGAON-)
|
1815009029NRG24020320241516635
|
11/03/2024
|
GANESH TIBANK SHRIKHADE
|
1815009029WL085749
|
GANESH TIBANK SHRIKHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820203
|
|
GANESH TIBANK SHRIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-029-001/1387
(WAHEGAON-)
|
1815009029NRG24020320241516613
|
11/03/2024
|
RAJU DEVIDAS SHIRIKHANDE
|
1815009029WL085748
|
RAJU DEVIDAS SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820524
|
|
RAJU DEVIDAS SHIRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-029-001/1396
(WAHEGAON-)
|
1815009029NRG24020320241516643
|
11/03/2024
|
NANADA SAMPAT KHARAT
|
1815009029WL085750
|
NANADA SAMPAT KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820234
|
|
Mrs. Nandabai Sampatrao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-029-001/1457
(WAHEGAON-)
|
1815009029NRG24020320241516666
|
11/03/2024
|
YOGESH AJINATH SHRIKHANDE
|
1815009029WL085752
|
YOGESH AJINATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820526
|
|
YOGESH AJINATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PHULAMBRI
|
MH-15-009-029-001/147
(WAHEGAON-)
|
1815009029NRG24020320241516615
|
11/03/2024
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1815009029WL085748
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820686
|
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PHULAMBRI
|
MH-15-009-029-001/147
(WAHEGAON-)
|
1815009029NRG24020320241516616
|
11/03/2024
|
VITUBAI NARAYAN SHRIKHANDE
|
1815009029WL085748
|
VITUBAI NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820219
|
|
Mrs. VITHABAI NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PHULAMBRI
|
MH-15-009-029-001/1479
(WAHEGAON-)
|
1815009029NRG24020320241516621
|
11/03/2024
|
JAGANNATH NARAYAN SHRIKHANDE
|
1815009029WL085748
|
JAGANNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820233
|
|
JAGANNATH NARAYAN SHRIKHANDE
|
HDFC BANK LTD(607152)
|
|
733
|
PHULAMBRI
|
MH-15-009-029-001/1480
(WAHEGAON-)
|
1815009029NRG24020320241516623
|
11/03/2024
|
NIKITA MANGESH SHRIKHANDE
|
1815009029WL085748
|
NIKITA MANGESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820525
|
|
Miss. Nikita Mangesh Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-029-001/179
(WAHEGAON-)
|
1815009029NRG24020320241516636
|
11/03/2024
|
RAYBHAN YADAVRAO SHRIKHANDE
|
1815009029WL085749
|
RAYBHAN YADAVRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820213
|
|
Mr. RAYBHAN YADHAVRAO SHRIKHNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-029-001/22
(WAHEGAON-)
|
1815009029NRG24020320241516267
|
11/03/2024
|
KAMAL AAMBADAS SHRIKHANDE
|
1815009029WL085738
|
KAMAL AAMBADAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820424
|
|
MRS KAMALBAI AMBADAS SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PHULAMBRI
|
MH-15-009-029-001/236
(WAHEGAON-)
|
1815009029NRG24030320241516684
|
11/03/2024
|
BHIMBAI MACHIRAM SHRIKHANDE
|
1815009029WL085754
|
BHIMBAI MACHIRAM SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818891
|
|
BHIMABAI MANSARAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PHULAMBRI
|
MH-15-009-029-001/316
(WAHEGAON-)
|
1815009029NRG24030320241516687
|
11/03/2024
|
RADHABAI SHIVRAM SHRIKHANDE
|
1815009029WL085754
|
RADHABAI SHIVRAM SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820222
|
|
Mrs. RADHABAI SHIVRAM SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-029-001/416
(WAHEGAON-)
|
1815009029NRG24020320241516647
|
11/03/2024
|
VITTHAL KESHAVRAO KHARAT
|
1815009029WL085750
|
VITTHAL KESHAVRAO KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820235
|
|
VITTHAL KESHAVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24020320241516648
|
11/03/2024
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1815009029WL085750
|
KAKASAHEB SAMPAT SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820448
|
|
KAKASAHEB SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-029-001/438
(WAHEGAON-)
|
1815009029NRG24020320241516649
|
11/03/2024
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1815009029WL085750
|
SHILABAI KAKASAHEB SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820447
|
|
Mrs. SHILA KAKASAHEB SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-029-001/440
(WAHEGAON-)
|
1815009029NRG24020320241516651
|
11/03/2024
|
SARLA NAVNATH SHRIKHANDE
|
1815009029WL085750
|
SARLA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820204
|
|
SARLA NAVNATH SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009029NRG24020320241516627
|
11/03/2024
|
NAVNATH NARAYAN SHRIKHANDE
|
1815009029WL085748
|
NAVNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820241
|
|
NAVNATH NARAYAN SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
743
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009029NRG24020320241516628
|
11/03/2024
|
SHARDA NAVNATH SHRIKHANDE
|
1815009029WL085748
|
SHARDA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820400
|
|
SHARDA NAVNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24020320241516281
|
11/03/2024
|
GANESH SHIVAJI SHRIKHANDE
|
1815009029WL085738
|
GANESH SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820643
|
|
Mr. Ganesh Shivaji Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24020320241516629
|
11/03/2024
|
DEVIDAS PANDURANG SHRIKHANDE
|
1815009029WL085748
|
DEVIDAS PANDURANG SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820520
|
|
Mr. DEVIDAS PANDURANG SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-029-001/77
(WAHEGAON-)
|
1815009029NRG24020320241516630
|
11/03/2024
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1815009029WL085748
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820521
|
|
KUSHIVARTA DEVIDAS SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
747
|
PHULAMBRI
|
MH-15-009-071-001/1109
(HIWRA)
|
1815009071NRG24070320241574488
|
11/03/2024
|
BALASAHEB RAOSAHEB SOLUNKE
|
1815009071WL088848
|
BALASAHEB RAOSAHEB SOLUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820337
|
|
Mr. BALASAHEB RAOSAHEB SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-071-001/1130
(HIWRA)
|
1815009071NRG24070320241574550
|
11/03/2024
|
BHASKAR BANDU SOLUNKE
|
1815009071WL088849
|
BHASKAR BANDU SOLUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820485
|
|
BHASKAR BANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PHULAMBRI
|
MH-15-009-071-001/1135
(HIWRA)
|
1815009071NRG24070320241575011
|
11/03/2024
|
sahebrao
|
1815009071WL088872
|
sahebrao
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820236
|
|
sahebrao
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-071-001/1136
(HIWRA)
|
1815009071NRG24070320241574491
|
11/03/2024
|
NAVNATH DEVIDAS SISODE
|
1815009071WL088848
|
NAVNATH DEVIDAS SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820231
|
|
NAVNATH DEVIDAS SISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-071-001/1139
(HIWRA)
|
1815009071NRG24070320241574862
|
11/03/2024
|
VIMAL BABURAO WAGH
|
1815009071WL088863
|
VIMAL BABURAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820198
|
|
Mrs. VIMALBAI BABURAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-071-001/1141
(HIWRA)
|
1815009071NRG24070320241574629
|
11/03/2024
|
manda
|
1815009071WL088852
|
manda
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818897
|
|
MANDABAI KISHOR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PHULAMBRI
|
MH-15-009-071-001/1142
(HIWRA)
|
1815009071NRG24070320241574497
|
11/03/2024
|
SATISH YADAVRAO SISODE
|
1815009071WL088848
|
SATISH YADAVRAO SISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820228
|
|
Mr. Satish Yadavrao Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24070320241574864
|
11/03/2024
|
JAYSHRI
|
1815009071WL088863
|
JAYSHRI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820245
|
|
Miss. Jayshri Vikas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-071-001/1148
(HIWRA)
|
1815009071NRG24070320241574865
|
11/03/2024
|
MADHAV
|
1815009071WL088863
|
MADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820492
|
|
Mr. Madhav Uttam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24070320241574558
|
11/03/2024
|
babalu
|
1815009071WL088849
|
babalu
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818885
|
|
Mrs. Babalu Kailas Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-071-001/1156
(HIWRA)
|
1815009071NRG24070320241574557
|
11/03/2024
|
varsh
|
1815009071WL088849
|
varsh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820242
|
|
VARSHA BABALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PHULAMBRI
|
MH-15-009-071-001/1157
(HIWRA)
|
1815009071NRG24070320241574559
|
11/03/2024
|
anil
|
1815009071WL088849
|
anil
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820247
|
|
Mr. Anil Lala Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-071-001/1164
(HIWRA)
|
1815009071NRG24070320241574562
|
11/03/2024
|
KACHRU
|
1815009071WL088849
|
KACHRU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820209
|
|
KACHRU JAYARAM SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PHULAMBRI
|
MH-15-009-071-001/1173
(HIWRA)
|
1815009071NRG24070320241575104
|
11/03/2024
|
AMOL KAUTIK DANGODE
|
1815009071WL088881
|
AMOL KAUTIK DANGODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820696
|
|
AMOL KAUTIK DANGODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-071-001/1184
(HIWRA)
|
1815009071NRG24070320241574563
|
11/03/2024
|
anita
|
1815009071WL088849
|
anita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818887
|
|
Mr. Anita Pravin Sisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24070320241575105
|
11/03/2024
|
HARIDAS
|
1815009071WL088881
|
HARIDAS
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820232
|
|
HARIDAS KACHRU BHIVASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PHULAMBRI
|
MH-15-009-071-001/1186
(HIWRA)
|
1815009071NRG24070320241575106
|
11/03/2024
|
KARUNA
|
1815009071WL088881
|
KARUNA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820259
|
|
KARUNA HARIDAS BHIVSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PHULAMBRI
|
MH-15-009-071-001/1191
(HIWRA)
|
1815009071NRG24070320241574637
|
11/03/2024
|
cvhgzxfc
|
1815009071WL088852
|
cvhgzxfc
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820493
|
|
MANDABAI TULSHIRAM SHISODE
|
BANK OF INDIA(508505)
|
|
765
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24070320241574504
|
11/03/2024
|
dnuvghsvhdg
|
1815009071WL088848
|
dnuvghsvhdg
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818899
|
|
DNYANESHWAR DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
766
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24070320241574505
|
11/03/2024
|
mansh
|
1815009071WL088848
|
mansh
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818898
|
|
MANISHA DNYANESHWAR SHISODE
|
IDBI BANK(607095)
|
|
767
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24070320241574503
|
11/03/2024
|
samandn
|
1815009071WL088848
|
samandn
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820210
|
|
SAMADHAN DAGDU SHISODE
|
UNION BANK OF INDIA(508500)
|
|
768
|
PHULAMBRI
|
MH-15-009-071-001/1193
(HIWRA)
|
1815009071NRG24070320241574506
|
11/03/2024
|
surana
|
1815009071WL088848
|
surana
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820224
|
|
Mrs. SUVRNA SAMADHAN SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24070320241575107
|
11/03/2024
|
alka
|
1815009071WL088881
|
alka
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818900
|
|
MRS ALKA PANDURANG SISODE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24070320241575109
|
11/03/2024
|
madhuri
|
1815009071WL088881
|
madhuri
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818901
|
|
MADHURI PANDURANG SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PHULAMBRI
|
MH-15-009-071-001/1195
(HIWRA)
|
1815009071NRG24070320241575108
|
11/03/2024
|
vishal
|
1815009071WL088881
|
vishal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818902
|
|
VISHAL PANDURANG SHISODE
|
FEDERAL BANK(607165)
|
|
772
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24070320241575012
|
11/03/2024
|
SANTOSH SANDU SALUNKE
|
1815009071WL088872
|
SANTOSH SANDU SALUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820510
|
|
SANTOSH SANDU SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PHULAMBRI
|
MH-15-009-071-001/92
(HIWRA)
|
1815009071NRG24070320241575013
|
11/03/2024
|
USHA SANTOSH SALUNKE
|
1815009071WL088872
|
USHA SANTOSH SALUNKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820205
|
|
USHA SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243243
|
243243
|
|
|
|
|
|
|
|
|
774
|
PHULAMBRI
|
MH-15-009-010-001/28
(ALAND)
|
1815009010NRG24040320241528481
|
11/03/2024
|
MUMTAJ HABIB BEG
|
1815009010WL086413
|
MUMTAJ HABIB BEG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240818896
|
|
Mrs. Mumtajbi Habib Beag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-010-001/3403
(ALAND)
|
1815009010NRG24040320241528483
|
11/03/2024
|
SADDAM SHAKIL BEG
|
1815009010WL086413
|
SADDAM SHAKIL BEG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820347
|
|
Mr. SADDAM SHAKIL BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
PHULAMBRI
|
MH-15-009-010-001/679
(ALAND)
|
1815009010NRG24040320241528489
|
11/03/2024
|
ASIYABI RABIB BAIG
|
1815009010WL086413
|
ASIYABI RABIB BAIG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820193
|
|
Mrs. ASIYABI RABIB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-010-001/679
(ALAND)
|
1815009010NRG24040320241528488
|
11/03/2024
|
RABIB BAIG BHIKU BAIG
|
1815009010WL086413
|
RABIB BAIG BHIKU BAIG
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240820191
|
|
RABIB BAIG BHIKU BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24080320241582117
|
11/03/2024
|
RAMDAS BHAGWANTRAO WAGH
|
1815009WL089253
|
RAMDAS BHAGWANTRAO WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820246
|
|
RAMDAS BHAGWANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-010-002/26
(NAIGAVHAN)
|
1815009000NRG24080320241582119
|
11/03/2024
|
SANDEEP RAMDAS WAGH
|
1815009WL089253
|
SANDEEP RAMDAS WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820257
|
|
Mr. SANDIP RAMDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
PHULAMBRI
|
MH-15-009-036-001/10
(PENDGAON)
|
1815009036NRG24020320241514939
|
11/03/2024
|
ANITA RANESHWAR VYAVHARE
|
1815009036WL085688
|
ANITA RANESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820189
|
|
Mrs. ANITA RAMESHWAR VYAWHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-036-001/156
(PENDGAON)
|
1815009036NRG24020320241515016
|
11/03/2024
|
SUNIL SUKHDEV DAKALE
|
1815009036WL085688
|
SUNIL SUKHDEV DAKALE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820227
|
|
SUNIL SUKHDEV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-036-001/173-A
(PENDGAON)
|
1815009036NRG24020320241515032
|
11/03/2024
|
JAGANNATH KAUTIK SHINDE
|
1815009036WL085688
|
JAGANNATH KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820248
|
|
Mr. Jagannath Kautik Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-036-001/195
(PENDGAON)
|
1815009036NRG24020320241514873
|
11/03/2024
|
ANIL THAKCHAND DAKLE
|
1815009036WL085683
|
ANIL THAKCHAND DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820188
|
|
ANIL THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-036-001/224
(PENDGAON)
|
1815009036NRG24020320241515065
|
11/03/2024
|
SUSHILABAI SUKHDEV DAKLE
|
1815009036WL085688
|
SUSHILABAI SUKHDEV DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820393
|
|
SUSHILABAI SUKHDEV DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-036-001/31
(PENDGAON)
|
1815009036NRG24020320241515102
|
11/03/2024
|
Akash Pundlik Dakle
|
1815009036WL085688
|
Akash Pundlik Dakle
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240818888
|
|
Mr. AKASH PUNDLIK DAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PHULAMBRI
|
MH-15-009-036-001/34
(PENDGAON)
|
1815009036NRG24020320241515106
|
11/03/2024
|
MUKTABAI BHAUSAHEB VYAVHARE
|
1815009036WL085688
|
MUKTABAI BHAUSAHEB VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240820389
|
|
MUKTABAI BHAUSAHEB VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PHULAMBRI
|
MH-15-009-036-001/39
(PENDGAON)
|
1815009036NRG24020320241515112
|
11/03/2024
|
GANGABAI RAMESHVAR VYAVHARE
|
1815009036WL085688
|
GANGABAI RAMESHVAR VYAVHARE
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240820252
|
|
GANGABAI RAMESHVAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PHULAMBRI
|
MH-15-009-036-001/81
(PENDGAON)
|
1815009036NRG24020320241515184
|
11/03/2024
|
SANJAY NARAYAN VYAVHARE
|
1815009036WL085688
|
SANJAY NARAYAN VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240818904
|
|
Mr. SANJAY NARAYAN KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
789
|
PHULAMBRI
|
MH-15-009-043-001/124
(UMRAWATI)
|
1815009043NRG24110320241608920
|
11/03/2024
|
SAYANADABI MUSA SHAHI
|
1815009043WL090640
|
SAYANADABI MUSA SHAHI
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820199
|
|
Mrs. SHENAJABI MUSA SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-043-001/281
(UMRAWATI)
|
1815009043NRG24110320241608922
|
11/03/2024
|
MADINABI TAHERKHAN PATHAN
|
1815009043WL090640
|
MADINABI TAHERKHAN PATHAN
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240820202
|
|
MRS MADINABEE TAHER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21426
|
21426
|
|
|
|
|
|
|
|
|
791
|
PHULAMBRI
|
MH-15-009-070-001/97
(TAKLI KOLTE)
|
1815009070NRG24090320241597865
|
11/03/2024
|
AJINATH BHAUSAHEB KOLTE
|
1815009070WL089996
|
AJINATH BHAUSAHEB KOLTE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240818883
|
|
Ajinath Bhausaheb Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
792
|
PHULAMBRI
|
MH-15-009-029-001/239
(WAHEGAON-)
|
1815009029NRG24030320241516685
|
11/03/2024
|
ALKABAI JAGNATH BORDE
|
1815009029WL085754
|
ALKABAI JAGNATH BORDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240820621
|
|
ALKABAI JAGNATH BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086011
|
1086011
|
|
|
|
|
|
|
|