|
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-15-009-007-001/25
(SHEVATA (KH))
|
1815009000NRG24161120230738614
|
16/11/2023
|
KUSHIVARTABAI HARIKISAN TUPE
|
1815009WL042852
|
KUSHIVARTABAI HARIKISAN TUPE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271682
|
|
TUPE KUSHIVRTA HARIKISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24161120230737310
|
16/11/2023
|
NISAR MUNAF
|
1815009052WL042757
|
NISAR MUNAF
|
00045
|
BARB0CIDAUR
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240271510
|
|
MR NISAR MUNAF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-014-001/17
(BABHULGAON TARTE)
|
1815009000NRG24161120230739966
|
16/11/2023
|
RAMESHWAR BABASAHEB TARTE
|
1815009WL042903
|
RAMESHWAR BABASAHEB TARTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274328
|
|
RAMESHWAR BABASAHEB
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24141120230735416
|
16/11/2023
|
MAHESH RAJU SALUNKE
|
1815009068WL042680
|
MAHESH RAJU SALUNKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271494
|
|
MAHESH RAJU SALUNKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-068-001/319
(DHANORA)
|
1815009068NRG24141120230735321
|
16/11/2023
|
NIKITA ANIL SALUNKE
|
1815009068WL042673
|
NIKITA ANIL SALUNKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271566
|
|
NIKITA ANIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-025-001/530-A
(BABHULGAON (KH))
|
1815009000NRG24141120230735048
|
16/11/2023
|
POOJA DADARAO SALUNKE
|
1815009WL042665
|
POOJA DADARAO SALUNKE
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271835
|
|
POOJA DADARAO SALUNK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-16-002-120-001/146
()
|
1816002120NRG24041120230530960
|
16/11/2023
|
SUBASH SHEAB GAVAD
|
1816002120WL023925
|
SUBASH SHEAB GAVAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271766
|
|
GAVHAD SUBHASH SAHEBRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
8
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532571
|
16/11/2023
|
ARUNA ASHOAK PALKE
|
1816002120WL024025
|
ARUNA ASHOAK PALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270536
|
|
FALKE ARUNABAI ASHOK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532567
|
16/11/2023
|
ARUNA ASHOAK PALKE
|
1816002120WL024025
|
ARUNA ASHOAK PALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270537
|
|
FALKE ARUNABAI ASHOK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532569
|
16/11/2023
|
SIDDHESHWAR ASHOK PHALKE
|
1816002120WL024025
|
SIDDHESHWAR ASHOK PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270541
|
|
FALKE SIDHESHWAR ASHOK A.P.ASHOK PANURAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532573
|
16/11/2023
|
SIDDHESHWAR ASHOK PHALKE
|
1816002120WL024025
|
SIDDHESHWAR ASHOK PHALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270540
|
|
FALKE SIDHESHWAR ASHOK A.P.ASHOK PANURAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
12
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532568
|
16/11/2023
|
SWAPNIL ASHOK PHALKE
|
1816002120WL024025
|
SWAPNIL ASHOK PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270538
|
|
FALKE SWAPNIL ASHOK A.P.ASHOK PANDRANGFA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532572
|
16/11/2023
|
SWAPNIL ASHOK PHALKE
|
1816002120WL024025
|
SWAPNIL ASHOK PHALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270539
|
|
FALKE SWAPNIL ASHOK A.P.ASHOK PANDRANGFA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
14
|
PHULAMBRI
|
MH-16-002-120-001/2008
()
|
1816002120NRG24061120230532577
|
16/11/2023
|
SHARDA GANESH FALKE
|
1816002120WL024025
|
SHARDA GANESH FALKE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270542
|
|
SHARDA GANESH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24251020230514649
|
16/11/2023
|
APPARAO KACHRU GAVHAD
|
1816002120WL023042
|
APPARAO KACHRU GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271552
|
|
APPA KACHRU GAVIHAD
|
BANK OF INDIA(508505)
|
|
16
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24251020230514651
|
16/11/2023
|
DNYANESHWAR APPARAO GAVHAD
|
1816002120WL023042
|
DNYANESHWAR APPARAO GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274444
|
|
DNYANESHWAR APPARAO GAVHAD
|
HDFC BANK LTD(607152)
|
|
17
|
PHULAMBRI
|
MH-16-002-120-001/2013
()
|
1816002120NRG24251020230514650
|
16/11/2023
|
VIMALBAI APPARAO GAVHAD
|
1816002120WL023042
|
VIMALBAI APPARAO GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271750
|
|
VIMALBAI APPARAO GAVHAD
|
BANK OF INDIA(508505)
|
|
18
|
PHULAMBRI
|
MH-16-002-120-001/2017
()
|
1816002120NRG24271020230517966
|
16/11/2023
|
kadubai vishnu jadhav
|
1816002120WL023226
|
kadubai vishnu jadhav
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240274434
|
|
JADHAV KADUBAI VISHNU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
PHULAMBRI
|
MH-16-002-120-001/2028
()
|
1816002120NRG24251020230514652
|
16/11/2023
|
JAGANNATH NANRAO GAVHAD
|
1816002120WL023042
|
JAGANNATH NANRAO GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271553
|
|
JAGANNATH NANARAO GAVHAD
|
AXIS BANK(607153)
|
|
20
|
PHULAMBRI
|
MH-16-002-120-001/2028
()
|
1816002120NRG24251020230514653
|
16/11/2023
|
KAVITA JAGANNATH GAVHAD
|
1816002120WL023042
|
KAVITA JAGANNATH GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271556
|
|
GAVHAD KAVITA JAGANNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
PHULAMBRI
|
MH-16-002-120-001/2033
()
|
1816002120NRG24271020230517967
|
16/11/2023
|
ankush sahebrao gavhad
|
1816002120WL023226
|
ankush sahebrao gavhad
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270544
|
|
ANKUSH SAHEBARAV GAVAD
|
BANK OF INDIA(508505)
|
|
22
|
PHULAMBRI
|
MH-16-002-120-001/2033
()
|
1816002120NRG24271020230517968
|
16/11/2023
|
rukhmanbai ankush gavhad
|
1816002120WL023226
|
rukhmanbai ankush gavhad
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270543
|
|
RUKHMANBAI ANKUSH GAVHAD
|
BANK OF INDIA(508505)
|
|
23
|
PHULAMBRI
|
MH-16-002-120-001/2044
()
|
1816002120NRG24251020230514656
|
16/11/2023
|
VISHNU SAHEBRAO GAVHAD
|
1816002120WL023042
|
VISHNU SAHEBRAO GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271555
|
|
VISHNU SAHEBRAO GAVHAD
|
BANK OF INDIA(508505)
|
|
24
|
PHULAMBRI
|
MH-16-002-120-001/2122
()
|
1816002120NRG24061120230532675
|
16/11/2023
|
KANTABAI ANNA KAMBLE
|
1816002120WL024029
|
KANTABAI ANNA KAMBLE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271844
|
|
KANTABAI ANNA KAMBLE
|
BANK OF INDIA(508505)
|
|
25
|
PHULAMBRI
|
MH-16-002-120-001/2122
()
|
1816002120NRG24031120230529086
|
16/11/2023
|
KANTABAI ANNA KAMBLE
|
1816002120WL023826
|
KANTABAI ANNA KAMBLE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271843
|
|
KANTABAI ANNA KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
PHULAMBRI
|
MH-16-002-120-001/2142
()
|
1816002120NRG24271020230517972
|
16/11/2023
|
PARAJI GANGADHAR PHALKE
|
1816002120WL023226
|
PARAJI GANGADHAR PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274433
|
|
PARAJI GANGADHAR PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-16-002-120-001/2150
()
|
1816002120NRG24031120230529038
|
16/11/2023
|
ANKUSH EKNATH BHALERAO
|
1816002120WL023822
|
ANKUSH EKNATH BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274363
|
|
ANKUSH EKANATH BHALERAO
|
BANK OF INDIA(508505)
|
|
28
|
PHULAMBRI
|
MH-16-002-120-001/2156
()
|
1816002120NRG24061120230532676
|
16/11/2023
|
BABASAHEB DAULAT GAVHAD
|
1816002120WL024029
|
BABASAHEB DAULAT GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270535
|
|
BABASAHEB DAULAT GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULAMBRI
|
MH-16-002-120-001/2156
()
|
1816002120NRG24061120230532678
|
16/11/2023
|
DAULATRAO NABAJI GAVHAD
|
1816002120WL024029
|
DAULATRAO NABAJI GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271757
|
|
DAULAT NABAJI GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
30
|
PHULAMBRI
|
MH-16-002-120-001/2159
()
|
1816002120NRG24061120230532581
|
16/11/2023
|
RENUKA APPSAHEB THALE
|
1816002120WL024025
|
RENUKA APPSAHEB THALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270534
|
|
RENUKA APPASAHEB THALE
|
BANK OF INDIA(508505)
|
|
31
|
PHULAMBRI
|
MH-16-002-120-001/2159
()
|
1816002120NRG24061120230532579
|
16/11/2023
|
RENUKA APPSAHEB THALE
|
1816002120WL024025
|
RENUKA APPSAHEB THALE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270533
|
|
RENUKA APPASAHEB THALE
|
BANK OF INDIA(508505)
|
|
32
|
PHULAMBRI
|
MH-16-002-120-001/2173
()
|
1816002120NRG24061120230532680
|
16/11/2023
|
SHAFIK ISUBKHA PATHAN
|
1816002120WL024029
|
SHAFIK ISUBKHA PATHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240274436
|
|
PATHAN SHAFIKKHA YUSUFKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
33
|
PHULAMBRI
|
MH-16-002-120-001/2173
()
|
1816002120NRG24031120230529087
|
16/11/2023
|
SHAFIK ISUBKHA PATHAN
|
1816002120WL023826
|
SHAFIK ISUBKHA PATHAN
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240274437
|
|
PATHAN SHAFIKKHA YUSUFKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
PHULAMBRI
|
MH-16-002-120-001/2247
()
|
1816002120NRG24251020230514683
|
16/11/2023
|
RAJU JANARDHAN PHALKE
|
1816002120WL023043
|
RAJU JANARDHAN PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271558
|
|
RAJU JANARDHAN PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULAMBRI
|
MH-16-002-120-001/2257
()
|
1816002120NRG24251020230514571
|
16/11/2023
|
SARLA RAOSAHEB BHALERAO
|
1816002120WL023038
|
SARLA RAOSAHEB BHALERAO
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274365
|
|
SARLA RAHUL BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-16-002-120-001/2257
()
|
1816002120NRG24061120230532585
|
16/11/2023
|
SARLA RAOSAHEB BHALERAO
|
1816002120WL024025
|
SARLA RAOSAHEB BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274364
|
|
SARLA RAHUL BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-16-002-120-001/2262
()
|
1816002120NRG24251020230514660
|
16/11/2023
|
GANPAT UTTAMRAO GAVHAD
|
1816002120WL023042
|
GANPAT UTTAMRAO GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271751
|
|
GANPAT UTTAMRAO GAVHAD
|
BANK OF INDIA(508505)
|
|
38
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24271020230517959
|
16/11/2023
|
SITARAM AABARAO FALKE
|
1816002120WL023225
|
SITARAM AABARAO FALKE
|
00048
|
BKID0000675
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240274442
|
|
Mr. SITARAM ABARAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24271020230517978
|
16/11/2023
|
SITARAM AABARAO FALKE
|
1816002120WL023226
|
SITARAM AABARAO FALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274443
|
|
Mr. SITARAM ABARAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PHULAMBRI
|
MH-16-002-120-001/2361
()
|
1816002120NRG24251020230514640
|
16/11/2023
|
JALIL KALEKHA PATHAN
|
1816002120WL023041
|
JALIL KALEKHA PATHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271842
|
|
JALIL KALEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-16-002-120-001/2362
()
|
1816002120NRG24251020230514641
|
16/11/2023
|
HARUNKHA KALEKHA PATHAN
|
1816002120WL023041
|
HARUNKHA KALEKHA PATHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271841
|
|
HARUNKHA KALEKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-16-002-120-001/2400
()
|
1816002120NRG24031120230529041
|
16/11/2023
|
KANTABAI EKNATH BHALERAO
|
1816002120WL023822
|
KANTABAI EKNATH BHALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274360
|
|
KANTABAI EKNATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULAMBRI
|
MH-16-002-120-001/2432
()
|
1816002120NRG24271020230517984
|
16/11/2023
|
Anita Dnyaneshwar Maind
|
1816002120WL023226
|
Anita Dnyaneshwar Maind
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274439
|
|
Mrs. Anita Dnyaneshwar Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PHULAMBRI
|
MH-16-002-120-001/2432
()
|
1816002120NRG24271020230517983
|
16/11/2023
|
Dnyaneshwar Sudhakar Maind
|
1816002120WL023226
|
Dnyaneshwar Sudhakar Maind
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271554
|
|
DNYANESHWAR SUDHAKAR MAIND
|
BANK OF INDIA(508505)
|
|
45
|
PHULAMBRI
|
MH-16-002-120-001/277
()
|
1816002120NRG24251020230514644
|
16/11/2023
|
RAOSAHEB SHYAMRAO FALKE
|
1816002120WL023041
|
RAOSAHEB SHYAMRAO FALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271845
|
|
RAOSAHEB SHAMRAO FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULAMBRI
|
MH-16-002-120-001/373
()
|
1816002120NRG24271020230517986
|
16/11/2023
|
RAMKISAN ANNA JADHAV
|
1816002120WL023226
|
RAMKISAN ANNA JADHAV
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270550
|
|
RAMKISAN ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULAMBRI
|
MH-16-002-120-001/423
()
|
1816002120NRG24251020230514647
|
16/11/2023
|
MUNIRKHAN SANDEKHAN
|
1816002120WL023041
|
MUNIRKHAN SANDEKHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271571
|
|
Mr. MUNEERKHA SANDEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-16-002-120-001/444
()
|
1816002120NRG24271020230517988
|
16/11/2023
|
FEROZ AZIZKHAN Pathane
|
1816002120WL023226
|
FEROZ AZIZKHAN Pathane
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240274438
|
|
PATHAN FIROJKHA AJIJKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
PHULAMBRI
|
MH-16-002-120-001/504
()
|
1816002120NRG24251020230514690
|
16/11/2023
|
TARABAI YUVRAJ GAVAD
|
1816002120WL023043
|
TARABAI YUVRAJ GAVAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271572
|
|
TARABAI YURAJ GAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULAMBRI
|
MH-16-002-120-001/504
()
|
1816002120NRG24251020230514689
|
16/11/2023
|
YUVRAJ BHIMRAO GAVAD
|
1816002120WL023043
|
YUVRAJ BHIMRAO GAVAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271557
|
|
Mr. YUVRAJ BHIMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PHULAMBRI
|
MH-16-002-120-001/562
()
|
1816002120NRG24271020230517993
|
16/11/2023
|
BABAN MANIKRAO JADHAV
|
1816002120WL023226
|
BABAN MANIKRAO JADHAV
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274435
|
|
BABASAHEB MANIKARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULAMBRI
|
MH-16-002-120-001/566
()
|
1816002120NRG24041120230531006
|
16/11/2023
|
USHA RAJENDRA GAVHAD
|
1816002120WL023928
|
USHA RAJENDRA GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240274361
|
|
GAVHAD USHA RAJENDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
53
|
PHULAMBRI
|
MH-16-002-120-001/566
()
|
1816002120NRG24031120230528965
|
16/11/2023
|
USHA RAJENDRA GAVHAD
|
1816002120WL023818
|
USHA RAJENDRA GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240274362
|
|
GAVHAD USHA RAJENDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
54
|
PHULAMBRI
|
MH-16-002-120-001/649
()
|
1816002120NRG24031120230529088
|
16/11/2023
|
Kalim Yusufkha Pathan
|
1816002120WL023826
|
Kalim Yusufkha Pathan
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240274440
|
|
PATHN KALIMKHA YUSUFKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
PHULAMBRI
|
MH-16-002-120-001/649
()
|
1816002120NRG24061120230532687
|
16/11/2023
|
Kalim Yusufkha Pathan
|
1816002120WL024029
|
Kalim Yusufkha Pathan
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240274441
|
|
PATHN KALIMKHA YUSUFKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
56
|
PHULAMBRI
|
MH-16-002-120-001/76
()
|
1816002120NRG24251020230514577
|
16/11/2023
|
PADMA VINYAK
|
1816002120WL023038
|
PADMA VINYAK
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274358
|
|
PADMABAI VINAYAK BHALERAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
57
|
PHULAMBRI
|
MH-16-002-120-001/2257
()
|
1816002120NRG24251020230514570
|
16/11/2023
|
RAHUL RAOSAHEB BHALERAO
|
1816002120WL023038
|
RAHUL RAOSAHEB BHALERAO
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274367
|
|
RAHUL RAVSAHEB BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULAMBRI
|
MH-16-002-120-001/2257
()
|
1816002120NRG24061120230532584
|
16/11/2023
|
RAHUL RAOSAHEB BHALERAO
|
1816002120WL024025
|
RAHUL RAOSAHEB BHALERAO
|
00051
|
MAHB0000678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274366
|
|
RAHUL RAVSAHEB BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-16-002-120-001/2320
()
|
1816002120NRG24271020230517977
|
16/11/2023
|
BHGWAN AABARAO GAVDHAD
|
1816002120WL023226
|
BHGWAN AABARAO GAVDHAD
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270627
|
|
Mr. BHAGWAN AABARAO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-16-002-120-001/2364
()
|
1816002120NRG24251020230514643
|
16/11/2023
|
AFRINBI TABREZKHA PATHAN
|
1816002120WL023041
|
AFRINBI TABREZKHA PATHAN
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271847
|
|
Miss. AFRINBI TAREZKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PHULAMBRI
|
MH-16-002-120-001/277
()
|
1816002120NRG24251020230514645
|
16/11/2023
|
SHASHIKALA RAOSAHEB FALKE
|
1816002120WL023041
|
SHASHIKALA RAOSAHEB FALKE
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271846
|
|
Mr. RAOSAHEB SHAMRAO AND SHESHIKALABAI R
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PHULAMBRI
|
MH-16-002-120-001/423
()
|
1816002120NRG24251020230514648
|
16/11/2023
|
SHAYDABEE MUNIRKHAN
|
1816002120WL023041
|
SHAYDABEE MUNIRKHAN
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270628
|
|
SAYDABI MUNIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-16-002-120-001/680
()
|
1816002120NRG24061120230532605
|
16/11/2023
|
NITABAI DNYANESHWAR GOPHANE
|
1816002120WL024025
|
NITABAI DNYANESHWAR GOPHANE
|
00051
|
MAHB0000678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270554
|
|
Mrs. NITABAI DNYANESHWAR GOPHANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-16-002-120-001/76
()
|
1816002120NRG24251020230514579
|
16/11/2023
|
SAMDHAN VINYAK
|
1816002120WL023038
|
SAMDHAN VINYAK
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270552
|
|
SAMDHAN VINYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-16-002-120-001/76
()
|
1816002120NRG24041120230530998
|
16/11/2023
|
SAMDHAN VINYAK
|
1816002120WL023927
|
SAMDHAN VINYAK
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270553
|
|
SAMDHAN VINYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-006-001/1020
(WADODBAZAR)
|
1815009006NRG24151120230735534
|
16/11/2023
|
NAVANATH TRINBAK BORADE
|
1815009006WL042687
|
NAVANATH TRINBAK BORADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274413
|
|
Mr. Navnath Tribak Borade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24161120230738590
|
16/11/2023
|
SHASHIKALA GANGADHAR GADEKAR
|
1815009WL042851
|
SHASHIKALA GANGADHAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271857
|
|
SHASHIKALA GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24161120230738588
|
16/11/2023
|
SHASHIKALA GANGADHAR GADEKAR
|
1815009WL042851
|
SHASHIKALA GANGADHAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271856
|
|
SHASHIKALA GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24161120230738596
|
16/11/2023
|
ARCHANABAI DATTU TUPE
|
1815009WL042851
|
ARCHANABAI DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271685
|
|
Mrs. Archana Datta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24161120230738597
|
16/11/2023
|
ARCHANABAI DATTU TUPE
|
1815009WL042851
|
ARCHANABAI DATTU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271686
|
|
Mrs. Archana Datta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-007-001/2
(SHEVATA (KH))
|
1815009000NRG24161120230738598
|
16/11/2023
|
FAKIRBA BAJIRAO BEDKE
|
1815009WL042851
|
FAKIRBA BAJIRAO BEDKE
|
00051
|
MAHB0000697
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240274403
|
|
FAKIRBA BAJIRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-007-001/244
(SHEVATA (KH))
|
1815009000NRG24161120230738602
|
16/11/2023
|
DURGABAI DEVNATH THOMBRE
|
1815009WL042851
|
DURGABAI DEVNATH THOMBRE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
A024240274412
|
|
THOMBRE DURGABAI DEVNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
73
|
PHULAMBRI
|
MH-15-009-007-001/34
(SHEVATA (KH))
|
1815009000NRG24161120230738604
|
16/11/2023
|
BAJIRAO ASHRUBA TUPE
|
1815009WL042851
|
BAJIRAO ASHRUBA TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274415
|
|
BAJIRAO ASHRUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-007-001/453
(SHEVATA (KH))
|
1815009000NRG24161120230738607
|
16/11/2023
|
BABASAHEB MADHAVRAO BEDKE
|
1815009WL042851
|
BABASAHEB MADHAVRAO BEDKE
|
00051
|
MAHB0000697
|
1250
|
1250
|
Processed
|
24/01/2024
|
|
A024240274414
|
|
BABASAHEB MADHAVRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24161120230738609
|
16/11/2023
|
Subhadra Barkudas Tupe
|
1815009WL042851
|
Subhadra Barkudas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271858
|
|
Mrs. SUBHADRA SHEBRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24161120230738611
|
16/11/2023
|
Subhadra Barkudas Tupe
|
1815009WL042851
|
Subhadra Barkudas Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271859
|
|
Mrs. SUBHADRA SHEBRAO PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PHULAMBRI
|
MH-15-009-007-001/86
(SHEVATA (KH))
|
1815009000NRG24161120230738612
|
16/11/2023
|
KAILAS BABURAO TUPE
|
1815009WL042851
|
KAILAS BABURAO TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274402
|
|
KAILAS BABURAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-010-001/3609
(ALAND)
|
1815009010NRG24161120230738232
|
16/11/2023
|
ANIKET ANIL WAGHMARE
|
1815009010WL042826
|
ANIKET ANIL WAGHMARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271724
|
|
Master ANIKET ANIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-010-001/3609
(ALAND)
|
1815009010NRG24091120230723632
|
16/11/2023
|
ANIKET ANIL WAGHMARE
|
1815009010WL042019
|
ANIKET ANIL WAGHMARE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240271725
|
|
Master ANIKET ANIL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21215
|
21215
|
|
|
|
|
|
|
|
|
80
|
PHULAMBRI
|
MH-15-009-016-002/152
(WANEGAON (KH))
|
1815009000NRG24161120230738911
|
16/11/2023
|
CHAYABAI APPASAHEB AWARE
|
1815009WL042866
|
CHAYABAI APPASAHEB AWARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271815
|
|
Mrs. CHHAYABAI APPARAO AVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PHULAMBRI
|
MH-15-009-016-002/152
(WANEGAON (KH))
|
1815009000NRG24161120230738913
|
16/11/2023
|
JIJABAI UTTAMRAO AWARE
|
1815009WL042866
|
JIJABAI UTTAMRAO AWARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271817
|
|
JIJABAI UTTAMRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-016-002/152
(WANEGAON (KH))
|
1815009000NRG24161120230738912
|
16/11/2023
|
UTTAMRAO APPASAHEB AWARE
|
1815009WL042866
|
UTTAMRAO APPASAHEB AWARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274344
|
|
Mr. UTTAM KISAN AVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-016-002/218
(WANEGAON (KH))
|
1815009000NRG24161120230738914
|
16/11/2023
|
BABASAHEB AMBADAS JADHAV
|
1815009WL042866
|
BABASAHEB AMBADAS JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271816
|
|
BABASAHEB AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-016-002/73
(WANEGAON (KH))
|
1815009000NRG24161120230738915
|
16/11/2023
|
KADUBA KESHAVRAO JADHAV
|
1815009WL042866
|
KADUBA KESHAVRAO JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274405
|
|
KADUBA KESHAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24141120230735360
|
16/11/2023
|
VIKAS JANUBA SALUNKE
|
1815009068WL042679
|
VIKAS JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271498
|
|
VIKAS JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-068-001/145
(DHANORA)
|
1815009068NRG24151120230735711
|
16/11/2023
|
GAJJANAN TULSHIRAM SALUNKE
|
1815009068WL042698
|
GAJJANAN TULSHIRAM SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271721
|
|
Mr. GAJANAN TULSHIRAM SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PHULAMBRI
|
MH-15-009-068-001/174
(DHANORA)
|
1815009068NRG24151120230735713
|
16/11/2023
|
RABIYA ABDUL SHAHA
|
1815009068WL042698
|
RABIYA ABDUL SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274391
|
|
Miss. RABIYA ABDUL SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24141120230735367
|
16/11/2023
|
SHUBHAM BABASAHEB SALUNKE
|
1815009068WL042679
|
SHUBHAM BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271516
|
|
MR SHUBHAM BABASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24141120230735405
|
16/11/2023
|
KANTABAI SARJERAO SALUNKE
|
1815009068WL042680
|
KANTABAI SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274349
|
|
Mrs. KANTABAI SARJERAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24141120230735407
|
16/11/2023
|
SACHIN PRABHAKAR SALUNKE
|
1815009068WL042680
|
SACHIN PRABHAKAR SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274330
|
|
Mr. Sachin Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PHULAMBRI
|
MH-15-009-068-001/190
(DHANORA)
|
1815009068NRG24141120230735409
|
16/11/2023
|
DATTA KISAN BUNGE
|
1815009068WL042680
|
DATTA KISAN BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274370
|
|
MR DATTA KISAN BUNGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24151120230735667
|
16/11/2023
|
BHAGVANTA NAMDEV SALUNKE
|
1815009068WL042697
|
BHAGVANTA NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271833
|
|
BHAGVANTA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24151120230735673
|
16/11/2023
|
RAOSAHEB HIMMATRAO SALUNKE
|
1815009068WL042697
|
RAOSAHEB HIMMATRAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271514
|
|
Mr. RAOSAHEB HIMMATRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PHULAMBRI
|
MH-15-009-068-001/25
(DHANORA)
|
1815009068NRG24141120230735370
|
16/11/2023
|
RAVI SUDAM SALUNKE
|
1815009068WL042679
|
RAVI SUDAM SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271513
|
|
RAVI SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-068-001/273
(DHANORA)
|
1815009068NRG24151120230735677
|
16/11/2023
|
RUKHMAN YOGESH SALUNKE
|
1815009068WL042697
|
RUKHMAN YOGESH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274347
|
|
RUKHMAN YOGESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-068-001/273
(DHANORA)
|
1815009068NRG24151120230735676
|
16/11/2023
|
YOGESH DEVIDAS SALUNKE
|
1815009068WL042697
|
YOGESH DEVIDAS SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274346
|
|
YOGESH DEVIDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24151120230735679
|
16/11/2023
|
GITA BABASAHEB SALUNKE
|
1815009068WL042697
|
GITA BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271500
|
|
GITA BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24141120230735418
|
16/11/2023
|
NIRMALA SUKHDEV SALUNKE
|
1815009068WL042680
|
NIRMALA SUKHDEV SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274329
|
|
Mrs. NIRMALA SUKHDEO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24141120230735373
|
16/11/2023
|
KANTABAI RAMESH SALUNKE
|
1815009068WL042679
|
KANTABAI RAMESH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240274343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24141120230735372
|
16/11/2023
|
RAMESH RANGNATH SALUNKE
|
1815009068WL042679
|
RAMESH RANGNATH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271476
|
|
RAMESH RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009068NRG24141120230735318
|
16/11/2023
|
BALAJI DATTU SALUNKE
|
1815009068WL042673
|
BALAJI DATTU SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271565
|
|
BALAJI DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24151120230735725
|
16/11/2023
|
BABURAO ANNA SALUNKE
|
1815009068WL042698
|
BABURAO ANNA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271518
|
|
BABURAO ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24151120230735727
|
16/11/2023
|
SHASHIKALABAI BABURAO SALUNKE
|
1815009068WL042698
|
SHASHIKALABAI BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271519
|
|
Mrs. SHESHIKALABAI BABU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PHULAMBRI
|
MH-15-009-068-001/314
(DHANORA)
|
1815009068NRG24141120230735419
|
16/11/2023
|
GARIB SHAHVAJIR SHAH
|
1815009068WL042680
|
GARIB SHAHVAJIR SHAH
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271520
|
|
GARIB SHAHVAJIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-068-001/314
(DHANORA)
|
1815009068NRG24141120230735420
|
16/11/2023
|
JUBINDA GARIB SHAH
|
1815009068WL042680
|
JUBINDA GARIB SHAH
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271515
|
|
Mrs. JUBINDA GARIBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24151120230735686
|
16/11/2023
|
VILAS TRIMBAK SALUNKE
|
1815009068WL042697
|
VILAS TRIMBAK SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271475
|
|
VILAS TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-068-001/349
(DHANORA)
|
1815009068NRG24151120230735729
|
16/11/2023
|
SIMA ALTAF SHAHA
|
1815009068WL042698
|
SIMA ALTAF SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274351
|
|
SIMA ALTAF SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24141120230735380
|
16/11/2023
|
RAJU JANUBA SALUNKE
|
1815009068WL042679
|
RAJU JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271497
|
|
RAJU JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24141120230735382
|
16/11/2023
|
KRISHNA JANUBA SALUNKE
|
1815009068WL042679
|
KRISHNA JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271496
|
|
KRISHNA JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-068-001/372
(DHANORA)
|
1815009068NRG24151120230735731
|
16/11/2023
|
GULSHAN NASHIR SHAHA
|
1815009068WL042698
|
GULSHAN NASHIR SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274407
|
|
GULSHAN NASHIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-068-001/372
(DHANORA)
|
1815009068NRG24151120230735730
|
16/11/2023
|
NASHIR AMIR SHAHA
|
1815009068WL042698
|
NASHIR AMIR SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271517
|
|
NASHIR AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24151120230735732
|
16/11/2023
|
DNYANESHWAR ANNA SALUNKE
|
1815009068WL042698
|
DNYANESHWAR ANNA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274350
|
|
DNYANESHWAR ANNA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24151120230735735
|
16/11/2023
|
NIRMALABAI ANNA SALUNKE
|
1815009068WL042698
|
NIRMALABAI ANNA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274353
|
|
NIRMALABAI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-068-001/382
(DHANORA)
|
1815009068NRG24151120230735738
|
16/11/2023
|
DINESH BABURAO SALUNKE
|
1815009068WL042698
|
DINESH BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271521
|
|
DINESH BABURAO SALUN
|
BANK OF BARODA(606985)
|
|
115
|
PHULAMBRI
|
MH-15-009-068-001/45
(DHANORA)
|
1815009068NRG24141120230735325
|
16/11/2023
|
RAJU RAYBHAN SHELKE
|
1815009068WL042673
|
RAJU RAYBHAN SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270505
|
|
Mr. RAJENDRA RAIBHAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24151120230735742
|
16/11/2023
|
VANDNA JAYAJI BUNGE
|
1815009068WL042698
|
VANDNA JAYAJI BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271495
|
|
VANDNA JAYAJI BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24141120230735391
|
16/11/2023
|
VANDANA GANGADHAR SALUNKE
|
1815009068WL042679
|
VANDANA GANGADHAR SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271834
|
|
VANDANA GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24141120230735329
|
16/11/2023
|
SHUBHAM NAMDEV SALUNKE
|
1815009068WL042673
|
SHUBHAM NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271502
|
|
MR SHUBHAM GANPAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHULAMBRI
|
MH-15-009-068-001/62
(DHANORA)
|
1815009068NRG24141120230735396
|
16/11/2023
|
SHABUKATA ANSAR SHAHA
|
1815009068WL042679
|
SHABUKATA ANSAR SHAHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274390
|
|
Master SHABUKATA GAFUR SHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24151120230735749
|
16/11/2023
|
RENUKA SHIVAJI MHASKE
|
1815009068WL042698
|
RENUKA SHIVAJI MHASKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271474
|
|
Mrs. RENUKA SHIVAJI MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PHULAMBRI
|
MH-15-009-068-001/99
(DHANORA)
|
1815009068NRG24151120230735756
|
16/11/2023
|
BABABAI FAKIRBA BUNGE
|
1815009068WL042698
|
BABABAI FAKIRBA BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274331
|
|
BABABAI FAKIRBA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
122
|
PHULAMBRI
|
MH-15-009-003-001/1069
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737359
|
16/11/2023
|
RAKMAJI DEVRAO JANGLE
|
1815009003WL042759
|
RAKMAJI DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270378
|
|
RAKMAJI DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738516
|
16/11/2023
|
KADUBA ASARAM JANGLE
|
1815009003WL042845
|
KADUBA ASARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270383
|
|
KADUBA ASARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
124
|
PHULAMBRI
|
MH-15-009-003-001/1075
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738475
|
16/11/2023
|
ISMAIL MANNU SHAHA
|
1815009003WL042843
|
ISMAIL MANNU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271461
|
|
ISMAIL MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737361
|
16/11/2023
|
BABASAHEB PARBHAT JANGLE
|
1815009003WL042759
|
BABASAHEB PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271459
|
|
Mr. BABASAHEB PRABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PHULAMBRI
|
MH-15-009-003-001/1136
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738520
|
16/11/2023
|
RUPALI SACHIN JANGLE
|
1815009003WL042845
|
RUPALI SACHIN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270418
|
|
RUPALI SACHIN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-003-001/1136
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738519
|
16/11/2023
|
SACHIN SONAJI JANGLE
|
1815009003WL042845
|
SACHIN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270412
|
|
SACHIN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738492
|
16/11/2023
|
CHNDRABHAN SONAJI JANGLE
|
1815009003WL042844
|
CHNDRABHAN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270374
|
|
CHNDRABHAN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738493
|
16/11/2023
|
SHAKUNTALA CHNDRABHAN JANGLE
|
1815009003WL042844
|
SHAKUNTALA CHNDRABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270396
|
|
SHAKUNTALA CHNDRABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-003-001/162
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738496
|
16/11/2023
|
RAMESH RAMDAS JANGLE
|
1815009003WL042844
|
RAMESH RAMDAS JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270389
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
131
|
PHULAMBRI
|
MH-15-009-003-001/172
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738545
|
16/11/2023
|
BAPU ASARAM SONAWANE
|
1815009003WL042846
|
BAPU ASARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270394
|
|
BAPU ASARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-003-001/174
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738524
|
16/11/2023
|
PUSHPA DNANESHWAR JANGLE
|
1815009003WL042845
|
PUSHPA DNANESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270392
|
|
PUSHPA DNANESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738546
|
16/11/2023
|
LATIKABAI GANGADHAR GUNJAL
|
1815009003WL042846
|
LATIKABAI GANGADHAR GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270414
|
|
LATIKABAI GANGADHAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738483
|
16/11/2023
|
SURESH LAKSHMAN VADHEKAR
|
1815009003WL042843
|
SURESH LAKSHMAN VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270375
|
|
Mr. SURESH LAXMAN WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738497
|
16/11/2023
|
RAMESH MANIK GUNJAL
|
1815009003WL042844
|
RAMESH MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270377
|
|
RAMESH MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738527
|
16/11/2023
|
FARJANABI RABBANI SHAHA
|
1815009003WL042845
|
FARJANABI RABBANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270416
|
|
FARJANABI RABBANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738525
|
16/11/2023
|
GANISHA MANSUSHA SYED
|
1815009003WL042845
|
GANISHA MANSUSHA SYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271462
|
|
GANISHA MANSUSHA SYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738528
|
16/11/2023
|
RABBANI GANI SHAHA
|
1815009003WL042845
|
RABBANI GANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270417
|
|
RABBANI GANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-003-001/214
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737367
|
16/11/2023
|
VITTHAL YASHVANTA PANDIT
|
1815009003WL042759
|
VITTHAL YASHVANTA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270382
|
|
Mr. VITTHAL YASHWANTA PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PHULAMBRI
|
MH-15-009-003-001/215
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738486
|
16/11/2023
|
VASANTRAV SIDDHESHWAR JANGLE
|
1815009003WL042843
|
VASANTRAV SIDDHESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270397
|
|
VASANTRAV SIDDHESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738500
|
16/11/2023
|
PUSPPA VITHAL JANGLE
|
1815009003WL042844
|
PUSPPA VITHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270413
|
|
PUSPPA VITHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738503
|
16/11/2023
|
NAMDEV EKNATH JANGLE
|
1815009003WL042844
|
NAMDEV EKNATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270393
|
|
NAMDEV EKNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-003-001/313
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738552
|
16/11/2023
|
PRABHAKAR KISAN WADHEKAR
|
1815009003WL042846
|
PRABHAKAR KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271456
|
|
Mr. PRABHAKAR KISAN WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738553
|
16/11/2023
|
BHUSAHEB PUNDLIK PANDITA
|
1815009003WL042846
|
BHUSAHEB PUNDLIK PANDITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270403
|
|
Mr. BHAUSAHEB PUNDALIK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PHULAMBRI
|
MH-15-009-003-001/391
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738488
|
16/11/2023
|
KAUTIK PANDURANG WADEKAR
|
1815009003WL042843
|
KAUTIK PANDURANG WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270391
|
|
KAUTIK PANDURANG WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738529
|
16/11/2023
|
JEHU SHAHA ISSA SHAHA
|
1815009003WL042845
|
JEHU SHAHA ISSA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270376
|
|
JEHU SHAHA ISSA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-003-001/621
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738531
|
16/11/2023
|
RUKHMANBAI DAGDU JANGLE
|
1815009003WL042845
|
RUKHMANBAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270390
|
|
RUKHMANBAI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738508
|
16/11/2023
|
IBRHIM YUNUS SAHA
|
1815009003WL042844
|
IBRHIM YUNUS SAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270408
|
|
IBRHIM YUNUS SAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738510
|
16/11/2023
|
PANDHRINATH SONAJI WADEKAR
|
1815009003WL042844
|
PANDHRINATH SONAJI WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270381
|
|
PANDHRINATH SONAJI WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-003-001/637
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738559
|
16/11/2023
|
POPAT VANKAR DANKE
|
1815009003WL042846
|
POPAT VANKAR DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270401
|
|
MR POPAT VANKAR DANKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738512
|
16/11/2023
|
RUKHMANBAI DADARAO JANGALE
|
1815009003WL042844
|
RUKHMANBAI DADARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270409
|
|
RUKHMANBAI DADARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738560
|
16/11/2023
|
SOMINATH KHANDU SONOWANE
|
1815009003WL042846
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270415
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738562
|
16/11/2023
|
BHARAT SUBHASH GUNJAL
|
1815009003WL042846
|
BHARAT SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271457
|
|
BHARAT SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738561
|
16/11/2023
|
MACHINDRA SUBHASH GUNJAL
|
1815009003WL042846
|
MACHINDRA SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270399
|
|
MACHINDRA SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738513
|
16/11/2023
|
RAMESHWAR DADARAO JANGLE
|
1815009003WL042844
|
RAMESHWAR DADARAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270395
|
|
RAMESHWAR DADARAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738489
|
16/11/2023
|
VILAS PARBHAT JANGLE
|
1815009003WL042843
|
VILAS PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270385
|
|
Mr. Vilas Parabhat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PHULAMBRI
|
MH-15-009-003-001/844
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737371
|
16/11/2023
|
GITARAM KOITIK JANGLE
|
1815009003WL042759
|
GITARAM KOITIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270384
|
|
GITARAM KOITIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738535
|
16/11/2023
|
GAYABAI SONAJI JANGLE
|
1815009003WL042845
|
GAYABAI SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270407
|
|
GAYABAI SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738534
|
16/11/2023
|
SONAJI RAMA JANGLE
|
1815009003WL042845
|
SONAJI RAMA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270380
|
|
Mr. SONAJI RAMA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738538
|
16/11/2023
|
KASHINATH PUNDALIK JANGLE
|
1815009003WL042845
|
KASHINATH PUNDALIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270402
|
|
KASHINATH PUNDALIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-003-002/1018
(HIWRA)
|
1815009071NRG24161120230738053
|
16/11/2023
|
NANDABAI VINAYAK SHISODE
|
1815009071WL042812
|
NANDABAI VINAYAK SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270404
|
|
Mrs. NADABAI VINAYAK SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PHULAMBRI
|
MH-15-009-003-002/1018
(HIWRA)
|
1815009071NRG24161120230738052
|
16/11/2023
|
VINAYAK FHAKIRRAO SHISODE
|
1815009071WL042812
|
VINAYAK FHAKIRRAO SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270388
|
|
Mr. VINAYAK FAKIRRAO SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009071NRG24161120230738055
|
16/11/2023
|
AJINATH
|
1815009071WL042812
|
AJINATH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270405
|
|
MR AJINATH SAHEBRAO SHISODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHULAMBRI
|
MH-15-009-003-002/1020
(HIWRA)
|
1815009071NRG24161120230738054
|
16/11/2023
|
SHARDA AJINATH SHISODE
|
1815009071WL042812
|
SHARDA AJINATH SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270406
|
|
Mrs. Sharda Ajinath Shisode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24161120230738056
|
16/11/2023
|
BAJIRAO FHIKIRRAO SHISODE
|
1815009071WL042812
|
BAJIRAO FHIKIRRAO SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270386
|
|
BAJIRAO FHIKIRRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-003-002/900
(HIWRA)
|
1815009071NRG24161120230738089
|
16/11/2023
|
GAJANAN KAILAS SHISODE
|
1815009071WL042817
|
GAJANAN KAILAS SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270410
|
|
Mr. GAJANAN KAILAS SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PHULAMBRI
|
MH-15-009-003-002/900
(HIWRA)
|
1815009071NRG24161120230738090
|
16/11/2023
|
REKHABAI GAJANAN SHISODE
|
1815009071WL042817
|
REKHABAI GAJANAN SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270411
|
|
REKHABAI GAJANAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-003-002/975
(HIWRA)
|
1815009071NRG24161120230738062
|
16/11/2023
|
KONDIRAM BALA SHISODE
|
1815009071WL042813
|
KONDIRAM BALA SHISODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270387
|
|
Mr. KONDIRAM BALA SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PHULAMBRI
|
MH-15-009-003-002/990
(HIWRA)
|
1815009071NRG24161120230738070
|
16/11/2023
|
ASHABAI KILASH RAJPUT
|
1815009071WL042814
|
ASHABAI KILASH RAJPUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270400
|
|
Mrs. ASHABAI KAILAS RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PHULAMBRI
|
MH-15-009-003-002/997
(HIWRA)
|
1815009071NRG24161120230738071
|
16/11/2023
|
MINABAI KRUSHNNA
|
1815009071WL042814
|
MINABAI KRUSHNNA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240270398
|
|
Mrs. MINABAI KRISHNA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PHULAMBRI
|
MH-15-009-006-001/225
(WADODBAZAR)
|
1815009006NRG24151120230735535
|
16/11/2023
|
SUNIL NAMDEO GHULE
|
1815009006WL042687
|
SUNIL NAMDEO GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270425
|
|
SUNIL NAMDEO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24161120230738589
|
16/11/2023
|
GANGADHAR KASHINATH TUPE
|
1815009WL042851
|
GANGADHAR KASHINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270420
|
|
GANGADHAR KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-007-001/175
(SHEVATA (KH))
|
1815009000NRG24161120230738587
|
16/11/2023
|
GANGADHAR KASHINATH TUPE
|
1815009WL042851
|
GANGADHAR KASHINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270419
|
|
GANGADHAR KASHINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-007-001/190
(SHEVATA (KH))
|
1815009000NRG24161120230738591
|
16/11/2023
|
ASHOK SAHEBRAO TUPE
|
1815009WL042851
|
ASHOK SAHEBRAO TUPE
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240270635
|
|
Mr. ASHOK SAHEBRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PHULAMBRI
|
MH-15-009-007-001/237
(SHEVATA (KH))
|
1815009000NRG24161120230738599
|
16/11/2023
|
pandurang daulat tupe
|
1815009WL042851
|
pandurang daulat tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270423
|
|
pandurang daulat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-007-001/237
(SHEVATA (KH))
|
1815009000NRG24161120230738600
|
16/11/2023
|
pandurang daulat tupe
|
1815009WL042851
|
pandurang daulat tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270422
|
|
pandurang daulat tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-010-001/111
(ALAND)
|
1815009010NRG24091120230723572
|
16/11/2023
|
TEJRAO DHONDIBA PAYGAVHAN
|
1815009010WL042017
|
TEJRAO DHONDIBA PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271601
|
|
Mr. TEJRAO DHONDIBA PAIGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
PHULAMBRI
|
MH-15-009-010-001/126
(ALAND)
|
1815009010NRG24091120230723602
|
16/11/2023
|
VILAS SITARAM TAYDE
|
1815009010WL042018
|
VILAS SITARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271600
|
|
VILAS SITARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-010-001/126
(ALAND)
|
1815009010NRG24161120230738224
|
16/11/2023
|
VILAS SITARAM TAYDE
|
1815009010WL042826
|
VILAS SITARAM TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271599
|
|
VILAS SITARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24161120230738203
|
16/11/2023
|
TEJRAO BHIKA PAYGAVHA
|
1815009010WL042825
|
TEJRAO BHIKA PAYGAVHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271610
|
|
Mr. TEJRAO BHIKA PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24091120230723606
|
16/11/2023
|
TEJRAO BHIKA PAYGAVHA
|
1815009010WL042018
|
TEJRAO BHIKA PAYGAVHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270331
|
|
Mr. TEJRAO BHIKA PAYGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24091120230723610
|
16/11/2023
|
ASHA KRISHNA GAYKAVAD
|
1815009010WL042018
|
ASHA KRISHNA GAYKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270366
|
|
ASHA KRISHNA GAYKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24161120230738207
|
16/11/2023
|
ASHA KRISHNA GAYKAVAD
|
1815009010WL042825
|
ASHA KRISHNA GAYKAVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270367
|
|
ASHA KRISHNA GAYKAVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-010-001/274
(ALAND)
|
1815009010NRG24091120230723538
|
16/11/2023
|
PRAYAGRAMDAS CHOPDE
|
1815009010WL042016
|
PRAYAGRAMDAS CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270372
|
|
PRAYAGRAMDAS CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009010NRG24091120230723577
|
16/11/2023
|
GAJANAN VINAYAK PAYGAVHAN
|
1815009010WL042017
|
GAJANAN VINAYAK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271604
|
|
GAJANAN VINAYAK PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009010NRG24161120230738208
|
16/11/2023
|
GAJANAN VINAYAK PAYGAVHAN
|
1815009010WL042825
|
GAJANAN VINAYAK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271605
|
|
GAJANAN VINAYAK PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009010NRG24161120230738209
|
16/11/2023
|
SUREKHA GAJANAN PAYGAVHAN
|
1815009010WL042825
|
SUREKHA GAJANAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270360
|
|
SUREKHA GAJANAN PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-010-001/300
(ALAND)
|
1815009010NRG24091120230723578
|
16/11/2023
|
SUREKHA GAJANAN PAYGAVHAN
|
1815009010WL042017
|
SUREKHA GAJANAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270361
|
|
SUREKHA GAJANAN PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-010-001/3088
(ALAND)
|
1815009010NRG24091120230723542
|
16/11/2023
|
RANJANABAI SUDHAKAR TAYDE
|
1815009010WL042016
|
RANJANABAI SUDHAKAR TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270358
|
|
Mrs. RANJANA SUDHAKAR TAYADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PHULAMBRI
|
MH-15-009-010-001/3088
(ALAND)
|
1815009010NRG24091120230723541
|
16/11/2023
|
SUDHAKAR RANGNATH TAYDE
|
1815009010WL042016
|
SUDHAKAR RANGNATH TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271598
|
|
Mr. SUDHAKAR RANGANATH TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
PHULAMBRI
|
MH-15-009-010-001/3252
(ALAND)
|
1815009010NRG24091120230723546
|
16/11/2023
|
VAIJINATH RAMDAS CHOPDE
|
1815009010WL042016
|
VAIJINATH RAMDAS CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270351
|
|
Mr. VAIJINATH RAMDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-010-001/3252
(ALAND)
|
1815009010NRG24161120230738175
|
16/11/2023
|
VAIJINATH RAMDAS CHOPDE
|
1815009010WL042824
|
VAIJINATH RAMDAS CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270350
|
|
Mr. VAIJINATH RAMDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PHULAMBRI
|
MH-15-009-010-001/3396
(ALAND)
|
1815009010NRG24091120230723580
|
16/11/2023
|
NAMDEV BHAGAJI FASATE
|
1815009010WL042017
|
NAMDEV BHAGAJI FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271584
|
|
Mr. NAMDEO BHAGAJI FASATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PHULAMBRI
|
MH-15-009-010-001/3523
(ALAND)
|
1815009010NRG24091120230723551
|
16/11/2023
|
RAHUL BHANUDAS CHOPADE
|
1815009010WL042016
|
RAHUL BHANUDAS CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270352
|
|
Mr. RAHUL BHANUDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PHULAMBRI
|
MH-15-009-010-001/3523
(ALAND)
|
1815009010NRG24161120230738180
|
16/11/2023
|
RAHUL BHANUDAS CHOPADE
|
1815009010WL042824
|
RAHUL BHANUDAS CHOPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270353
|
|
Mr. RAHUL BHANUDAS CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PHULAMBRI
|
MH-15-009-010-001/3569
(ALAND)
|
1815009010NRG24091120230723582
|
16/11/2023
|
SUNITA BHGVAN PAYGAVAN
|
1815009010WL042017
|
SUNITA BHGVAN PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271588
|
|
SUNITA BHGVAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-010-001/3569
(ALAND)
|
1815009010NRG24161120230738181
|
16/11/2023
|
SUNITA BHGVAN PAYGAVAN
|
1815009010WL042824
|
SUNITA BHGVAN PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271587
|
|
SUNITA BHGVAN PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-010-001/3598
(ALAND)
|
1815009010NRG24091120230723583
|
16/11/2023
|
AJINATH ASARAM SHELKE
|
1815009010WL042017
|
AJINATH ASARAM SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271593
|
|
Mr. AJINATH ASARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PHULAMBRI
|
MH-15-009-010-001/3604
(ALAND)
|
1815009010NRG24151120230735542
|
16/11/2023
|
KAIKASH SHIVAJI TAYDE
|
1815009010WL042688
|
KAIKASH SHIVAJI TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271591
|
|
KAIKASH SHIVAJI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-010-001/3604
(ALAND)
|
1815009010NRG24151120230735543
|
16/11/2023
|
LILABAI KAIKASH TAYDE
|
1815009010WL042688
|
LILABAI KAIKASH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270369
|
|
LILABAI KAIKASH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24161120230738218
|
16/11/2023
|
SHAKUNTLA UTTAMRAO CHOPDE
|
1815009010WL042825
|
SHAKUNTLA UTTAMRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270362
|
|
Mrs. Shakuntlabai Uttam Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24091120230723619
|
16/11/2023
|
SHAKUNTLA UTTAMRAO CHOPDE
|
1815009010WL042018
|
SHAKUNTLA UTTAMRAO CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270363
|
|
Mrs. Shakuntlabai Uttam Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24091120230723622
|
16/11/2023
|
UTTAMRAO SHESHRAO GAIKWAD
|
1815009010WL042018
|
UTTAMRAO SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270332
|
|
UTTAMRAO SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24161120230738221
|
16/11/2023
|
UTTAMRAO SHESHRAO GAIKWAD
|
1815009010WL042825
|
UTTAMRAO SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270333
|
|
UTTAMRAO SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-010-001/40
(ALAND)
|
1815009010NRG24091120230723585
|
16/11/2023
|
ANNA PUNDLIK CHOPDE
|
1815009010WL042017
|
ANNA PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270340
|
|
ANNA PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-010-001/41
(ALAND)
|
1815009010NRG24091120230723633
|
16/11/2023
|
ANIL EKNATH WAGHMARE
|
1815009010WL042019
|
ANIL EKNATH WAGHMARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240271709
|
|
Mr. ANIL EKANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PHULAMBRI
|
MH-15-009-010-001/41
(ALAND)
|
1815009010NRG24161120230738233
|
16/11/2023
|
ANIL EKNATH WAGHMARE
|
1815009010WL042826
|
ANIL EKNATH WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271708
|
|
Mr. ANIL EKANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PHULAMBRI
|
MH-15-009-010-001/422
(ALAND)
|
1815009010NRG24091120230723552
|
16/11/2023
|
SAVITA SADASHIV SHIRSAGAR
|
1815009010WL042016
|
SAVITA SADASHIV SHIRSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270339
|
|
SAVITA SADASHIV SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-010-001/422
(ALAND)
|
1815009010NRG24161120230738182
|
16/11/2023
|
SAVITA SADASHIV SHIRSAGAR
|
1815009010WL042824
|
SAVITA SADASHIV SHIRSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270338
|
|
SAVITA SADASHIV SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009010NRG24091120230723586
|
16/11/2023
|
BHAGINATH EKNATH KHALLARE
|
1815009010WL042017
|
BHAGINATH EKNATH KHALLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271608
|
|
BHAGINATH EKANATH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-010-001/429
(ALAND)
|
1815009010NRG24091120230723588
|
16/11/2023
|
GANGABAI KANTA TAYDE
|
1815009010WL042017
|
GANGABAI KANTA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270347
|
|
Miss. Gangabai Surykant Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PHULAMBRI
|
MH-15-009-010-001/444
(ALAND)
|
1815009010NRG24091120230723589
|
16/11/2023
|
VAISHALI KRISHNA PAYGAVAN
|
1815009010WL042017
|
VAISHALI KRISHNA PAYGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270370
|
|
Mrs. Vaishali Krishna Paigavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
PHULAMBRI
|
MH-15-009-010-001/47
(ALAND)
|
1815009010NRG24091120230723591
|
16/11/2023
|
RAMDAS SAMPAT CHOPDE
|
1815009010WL042017
|
RAMDAS SAMPAT CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271592
|
|
Mr. RAMDAS SAMPAT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PHULAMBRI
|
MH-15-009-010-001/55
(ALAND)
|
1815009010NRG24161120230738187
|
16/11/2023
|
SANTOSH CHINTAMAN BHALERAO
|
1815009010WL042824
|
SANTOSH CHINTAMAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270342
|
|
SANTOSH CHINTAMAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-010-001/55
(ALAND)
|
1815009010NRG24091120230723592
|
16/11/2023
|
SANTOSH CHINTAMAN BHALERAO
|
1815009010WL042017
|
SANTOSH CHINTAMAN BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270341
|
|
SANTOSH CHINTAMAN BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-010-001/62
(ALAND)
|
1815009010NRG24091120230723593
|
16/11/2023
|
SUDHAKAR YEDUBA GAIKWAD
|
1815009010WL042017
|
SUDHAKAR YEDUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271603
|
|
Mr. SUDHAKAR YADUBA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-010-001/65
(ALAND)
|
1815009010NRG24091120230723557
|
16/11/2023
|
SHALIKRAM PUNJARAM SHINDE
|
1815009010WL042016
|
SHALIKRAM PUNJARAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271595
|
|
Mr. SHALIKRAM PUNJARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24161120230738236
|
16/11/2023
|
GANESH PUNDLIK CHOPDE
|
1815009010WL042826
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270335
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-010-001/85
(ALAND)
|
1815009010NRG24091120230723595
|
16/11/2023
|
SANTU KADUBA TAYDE
|
1815009010WL042017
|
SANTU KADUBA TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271596
|
|
SANTU KADUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-010-001/94
(ALAND)
|
1815009010NRG24091120230723565
|
16/11/2023
|
SHANKAR SARJERAO TAYDE
|
1815009010WL042016
|
SHANKAR SARJERAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271585
|
|
SHANKAR SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009010NRG24131120230734611
|
16/11/2023
|
KASHINATH KESHAV SULTANE
|
1815009010WL042640
|
KASHINATH KESHAV SULTANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271597
|
|
KASHINATH KESHAV SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009010NRG24131120230734612
|
16/11/2023
|
PARWATABAI
|
1815009010WL042640
|
PARWATABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270344
|
|
PARWATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-010-002/11
(NAIGAVHAN)
|
1815009010NRG24131120230734615
|
16/11/2023
|
RAMESH TOTARAM DADHE
|
1815009010WL042640
|
RAMESH TOTARAM DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270365
|
|
Mr. RAMESH TOTARAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009010NRG24131120230734617
|
16/11/2023
|
VISHALI SANJAY DADHE
|
1815009010WL042640
|
VISHALI SANJAY DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270356
|
|
VISHALI SANJAY DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009010NRG24161120230738192
|
16/11/2023
|
KANHOBA NARAYAN CHILLARE
|
1815009010WL042824
|
KANHOBA NARAYAN CHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270345
|
|
KANHOBA NARAYAN CHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009010NRG24091120230723566
|
16/11/2023
|
KANHOBA NARAYAN CHILLARE
|
1815009010WL042016
|
KANHOBA NARAYAN CHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270346
|
|
KANHOBA NARAYAN CHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-010-002/145
(NAIGAVHAN)
|
1815009010NRG24131120230734621
|
16/11/2023
|
KALPANA LAXMAN MAHALE
|
1815009010WL042640
|
KALPANA LAXMAN MAHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270336
|
|
Mrs. KALPANA LAXMAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009010NRG24131120230734628
|
16/11/2023
|
USHA SHAINATH DADHE
|
1815009010WL042640
|
USHA SHAINATH DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270359
|
|
USHA SHAINATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-010-002/174
(NAIGAVHAN)
|
1815009010NRG24131120230734630
|
16/11/2023
|
AMBADAS LAXMAN DADHE
|
1815009010WL042640
|
AMBADAS LAXMAN DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271586
|
|
AMBADAS LAXMAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-010-002/174
(NAIGAVHAN)
|
1815009010NRG24131120230734631
|
16/11/2023
|
MMILABAI ABMADAS DADHE
|
1815009010WL042640
|
MMILABAI ABMADAS DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271606
|
|
Mrs. Shilabai Ambadas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
PHULAMBRI
|
MH-15-009-010-002/18
(NAIGAVHAN)
|
1815009010NRG24131120230734635
|
16/11/2023
|
SUDAM TULSHIRAM DADHE
|
1815009010WL042640
|
SUDAM TULSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270337
|
|
Mr. SUDAM TULSHHIRAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PHULAMBRI
|
MH-15-009-010-002/189
(NAIGAVHAN)
|
1815009010NRG24131120230734637
|
16/11/2023
|
DIPALI DATTU GAIKWAD
|
1815009010WL042640
|
DIPALI DATTU GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270368
|
|
Mrs. Dipali Datta Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009010NRG24131120230734640
|
16/11/2023
|
NARAYAN SANDU MHASKE
|
1815009010WL042640
|
NARAYAN SANDU MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271607
|
|
NARAYAN SANDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24161120230738196
|
16/11/2023
|
PAMABAI PANDURANG DADHE
|
1815009010WL042824
|
PAMABAI PANDURANG DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270349
|
|
PAMABAI PANDURANG DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24091120230723570
|
16/11/2023
|
PAMABAI PANDURANG DADHE
|
1815009010WL042016
|
PAMABAI PANDURANG DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270348
|
|
PAMABAI PANDURANG DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24091120230723571
|
16/11/2023
|
SARLA VITTHAL DADHE
|
1815009010WL042016
|
SARLA VITTHAL DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270355
|
|
SARLA VITTHAL DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-010-002/34
(NAIGAVHAN)
|
1815009010NRG24161120230738197
|
16/11/2023
|
SARLA VITTHAL DADHE
|
1815009010WL042824
|
SARLA VITTHAL DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270354
|
|
SARLA VITTHAL DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009010NRG24131120230734649
|
16/11/2023
|
JAIBAI TATERAO DADHE
|
1815009010WL042640
|
JAIBAI TATERAO DADHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270357
|
|
JAIBAI TATERAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-014-001/100
(BABHULGAON TARTE)
|
1815009000NRG24161120230739959
|
16/11/2023
|
PUNDALIK DHONDIRAM TARTE
|
1815009WL042903
|
PUNDALIK DHONDIRAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271641
|
|
Pundlik Dhondiram Tarte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PHULAMBRI
|
MH-15-009-014-001/112
(BABHULGAON TARTE)
|
1815009000NRG24161120230740002
|
16/11/2023
|
SANGITA SHIVAJI TARTE
|
1815009WL042904
|
SANGITA SHIVAJI TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271652
|
|
SANGITA SHIVAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009000NRG24161120230740094
|
16/11/2023
|
KAKAJI KALUBA TARTE
|
1815009WL042907
|
KAKAJI KALUBA TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271646
|
|
KAKAJI KALUBA TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009000NRG24161120230740075
|
16/11/2023
|
GAJANAN DOULAT PURI
|
1815009WL042906
|
GAJANAN DOULAT PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271694
|
|
MR GAJANAN DAULAT PURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009000NRG24161120230740077
|
16/11/2023
|
NIRANJAN DOULAT PURI
|
1815009WL042906
|
NIRANJAN DOULAT PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271695
|
|
NIRANJAN DAULAT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009000NRG24161120230740078
|
16/11/2023
|
SAVITA NIRANJAN PURI
|
1815009WL042906
|
SAVITA NIRANJAN PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271693
|
|
Mrs. SAVITA SUBHASH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009000NRG24161120230740076
|
16/11/2023
|
SHANTABAI DOULAT PURI
|
1815009WL042906
|
SHANTABAI DOULAT PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270452
|
|
SHANTABAI DOULAT PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-014-001/169
(BABHULGAON TARTE)
|
1815009000NRG24161120230740008
|
16/11/2023
|
DAMU BANDU GADEKAR
|
1815009WL042904
|
DAMU BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270453
|
|
DAMU BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009000NRG24161120230740015
|
16/11/2023
|
RESHAM BHAVRAO TARTE
|
1815009WL042904
|
RESHAM BHAVRAO TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271703
|
|
RESHAM BHAVRAO TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-014-001/28
(BABHULGAON TARTE)
|
1815009000NRG24161120230740016
|
16/11/2023
|
SOPAN RESHAM TARTE
|
1815009WL042904
|
SOPAN RESHAM TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271648
|
|
MR SOPAN RESHAM TARTE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24161120230740101
|
16/11/2023
|
AJAY NANDKISHOR TARTE
|
1815009WL042907
|
AJAY NANDKISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271655
|
|
Mr. Ajay Nandkishor Tarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24161120230740097
|
16/11/2023
|
KAKADASHEB TRAMBAK TARTE
|
1815009WL042907
|
KAKADASHEB TRAMBAK TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271642
|
|
KAKADASHEB TRAMBAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24161120230740099
|
16/11/2023
|
KANCHAN NANDKISHOR TARTE
|
1815009WL042907
|
KANCHAN NANDKISHOR TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271656
|
|
Mrs. KANCHANA NANDAKISHOR TARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-014-001/31
(BABHULGAON TARTE)
|
1815009000NRG24161120230740098
|
16/11/2023
|
NANDKISHOR TRIMBAK TARTE
|
1815009WL042907
|
NANDKISHOR TRIMBAK TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271702
|
|
NANDKISHOR TRIMBAK TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-014-001/537
(BABHULGAON TARTE)
|
1815009000NRG24161120230740083
|
16/11/2023
|
NAVNATH SHIVAJI GADEKAR
|
1815009WL042906
|
NAVNATH SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
A024240274394
|
|
Mr. NAVNATH SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
PHULAMBRI
|
MH-15-009-014-001/537
(BABHULGAON TARTE)
|
1815009000NRG24161120230740084
|
16/11/2023
|
RANI NAVNATH GADEKAR
|
1815009WL042906
|
RANI NAVNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
A024240274396
|
|
Ms. RANI RAMESH GONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PHULAMBRI
|
MH-15-009-014-001/79
(BABHULGAON TARTE)
|
1815009000NRG24161120230740023
|
16/11/2023
|
VISHNU NARAYAN TARTE
|
1815009WL042904
|
VISHNU NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271638
|
|
VISHNU NARAYAN TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009000NRG24161120230740103
|
16/11/2023
|
NANDABAI ANIL TARTE
|
1815009WL042907
|
NANDABAI ANIL TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271645
|
|
NANDABAI ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-014-002/2021
(BABHULGAON TARTE)
|
1815009000NRG24161120230740105
|
16/11/2023
|
NANDKISHOR NARAYAN TARTE
|
1815009WL042907
|
NANDKISHOR NARAYAN TARTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271657
|
|
NANDKISHOR NARAYAN TARTE
|
INDUSIND BANK(607189)
|
|
258
|
PHULAMBRI
|
MH-15-009-014-002/266
(BABHULGAON TARTE)
|
1815009000NRG24161120230740087
|
16/11/2023
|
BHAUSAHEB PUNJABA GADEKAR
|
1815009WL042906
|
BHAUSAHEB PUNJABA GADEKAR
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
A024240271665
|
|
BHAUSAHEB PUNJABA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009000NRG24161120230740088
|
16/11/2023
|
RAMESHWAR SHIVAJI GADEKAR
|
1815009WL042906
|
RAMESHWAR SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1210
|
1210
|
Processed
|
24/01/2024
|
|
A024240274393
|
|
RAMESHWAR SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009000NRG24161120230740090
|
16/11/2023
|
RAMKRUSHNA SHIVAJI GADEKAR
|
1815009WL042906
|
RAMKRUSHNA SHIVAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
A024240271710
|
|
RAMKRUSHNA SHIVAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-014-002/390
(BABHULGAON TARTE)
|
1815009000NRG24161120230740089
|
16/11/2023
|
SHIVAJI KASHINATH GADHEKAR
|
1815009WL042906
|
SHIVAJI KASHINATH GADHEKAR
|
00114
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
A024240270465
|
|
SHIVAJI KASHINATH GADEKAR
|
CANARA BANK(508532)
|
|
262
|
PHULAMBRI
|
MH-15-009-014-002/414
(BABHULGAON TARTE)
|
1815009000NRG24161120230740091
|
16/11/2023
|
RAMKRUSHNA VITTHAL GADEKAR
|
1815009WL042906
|
RAMKRUSHNA VITTHAL GADEKAR
|
00114
|
YESB0AURDCC
|
1694
|
1694
|
Processed
|
24/01/2024
|
|
A024240271663
|
|
RAMKRUSHNA VITTHAL GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-015-001/183
(MARSAVALI)
|
1815009000NRG24141120230735019
|
16/11/2023
|
KAUTIK RANGNATH GADEKAR
|
1815009WL042664
|
KAUTIK RANGNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270461
|
|
KAUTIK RANGNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-015-001/478
(MARSAVALI)
|
1815009000NRG24141120230735035
|
16/11/2023
|
DILIP KAMALAJI GADEKAR
|
1815009WL042664
|
DILIP KAMALAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270464
|
|
DILIP KAMALAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-025-001/522
(BABHULGAON (KH))
|
1815009000NRG24141120230735046
|
16/11/2023
|
SUDAM SANDU MORE
|
1815009WL042665
|
SUDAM SANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271458
|
|
Mr. SUDAM SANDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009000NRG24141120230734771
|
16/11/2023
|
KAMAL RATAN SHINDE
|
1815009WL042648
|
KAMAL RATAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271707
|
|
Miss. Kamal Ratan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009000NRG24141120230734774
|
16/11/2023
|
ANNASAHEB KADUBA KUBER
|
1815009WL042648
|
ANNASAHEB KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271619
|
|
ANNASAHEB KADUBA KUBER
|
CANARA BANK(508532)
|
|
268
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009000NRG24141120230734773
|
16/11/2023
|
CHANDRABHAGA KADUBA KUBER
|
1815009WL042648
|
CHANDRABHAGA KADUBA KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271614
|
|
CHANDRABHAGA KADUBA KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009000NRG24141120230734772
|
16/11/2023
|
KADUBA BAPURAO KUBER
|
1815009WL042648
|
KADUBA BAPURAO KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270436
|
|
KADUBA BAPURAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-036-001/105
(PENDGAON)
|
1815009000NRG24141120230734775
|
16/11/2023
|
MIRA ANNASAHEB KUBER
|
1815009WL042648
|
MIRA ANNASAHEB KUBER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271626
|
|
MIRA ANNASAHEB CHANDRE
|
HDFC BANK LTD(607152)
|
|
271
|
PHULAMBRI
|
MH-15-009-036-001/106
(PENDGAON)
|
1815009000NRG24141120230734744
|
16/11/2023
|
SUREKHA
|
1815009WL042647
|
SUREKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271632
|
|
SUREKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009000NRG24141120230734776
|
16/11/2023
|
TARA DHANAJI VYAVHARE
|
1815009WL042648
|
TARA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271613
|
|
TARA DHANAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-036-001/117
(PENDGAON)
|
1815009000NRG24141120230734777
|
16/11/2023
|
AMBADAS KONDIBA SHINDE
|
1815009WL042648
|
AMBADAS KONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270429
|
|
AMBADAS KONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-036-001/117
(PENDGAON)
|
1815009000NRG24141120230734778
|
16/11/2023
|
KADUBAI AMBADAS SHINDE
|
1815009WL042648
|
KADUBAI AMBADAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270435
|
|
KADUBAI AMBADAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-036-001/118
(PENDGAON)
|
1815009000NRG24141120230734779
|
16/11/2023
|
ASHOK GANGDHAR SHINDE
|
1815009WL042648
|
ASHOK GANGDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240270634
|
|
ASHOK GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
276
|
PHULAMBRI
|
MH-15-009-036-001/119
(PENDGAON)
|
1815009000NRG24141120230734780
|
16/11/2023
|
SURESH GANGDHAR SHINDE
|
1815009WL042648
|
SURESH GANGDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240270427
|
|
SURESH GANGDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-036-001/119
(PENDGAON)
|
1815009000NRG24141120230734781
|
16/11/2023
|
USHA SURESH SHINDE
|
1815009WL042648
|
USHA SURESH SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240271625
|
|
USHA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009000NRG24141120230734749
|
16/11/2023
|
DEVIDAS GIRJUBA VYAVHARE
|
1815009WL042647
|
DEVIDAS GIRJUBA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270426
|
|
DEVIDAS GIRJUBA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009000NRG24141120230734750
|
16/11/2023
|
LATABAI DEVIDAS VYAVHARE
|
1815009WL042647
|
LATABAI DEVIDAS VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271617
|
|
Mrs. Latabai Devidas Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009000NRG24141120230734752
|
16/11/2023
|
YOGITA SACHIN VYAWAHARE
|
1815009WL042647
|
YOGITA SACHIN VYAWAHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271634
|
|
Miss. Yogita Sachin Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009000NRG24141120230734782
|
16/11/2023
|
RAMESH RAMKRUSHNA VYAVHARE
|
1815009WL042648
|
RAMESH RAMKRUSHNA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270632
|
|
RAMESH RAMKRUSHNA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-036-001/135
(PENDGAON)
|
1815009000NRG24141120230734783
|
16/11/2023
|
SANGITA RAMESH VYAVHARE
|
1815009WL042648
|
SANGITA RAMESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270443
|
|
SANGITA RAMESH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-036-001/146
(PENDGAON)
|
1815009000NRG24141120230734785
|
16/11/2023
|
KANTABAI DIGAMBAR VYAVHARE
|
1815009WL042648
|
KANTABAI DIGAMBAR VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271611
|
|
KANTABAI DIGAMBAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009000NRG24141120230734755
|
16/11/2023
|
AAJINATH KADUBA DAKALE
|
1815009WL042647
|
AAJINATH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270441
|
|
AAJINATH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009000NRG24141120230734754
|
16/11/2023
|
KADUBA GOVINDA DAKLE
|
1815009WL042647
|
KADUBA GOVINDA DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270428
|
|
KADUBA GOVINDA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009000NRG24141120230734756
|
16/11/2023
|
VANDANA AAJINATH DAKALE
|
1815009WL042647
|
VANDANA AAJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271631
|
|
VANDANA AAJINATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009000NRG24141120230734757
|
16/11/2023
|
YOGESH KADUBA DAKALE
|
1815009WL042647
|
YOGESH KADUBA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271616
|
|
YOGESH KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-036-001/16
(PENDGAON)
|
1815009000NRG24141120230734758
|
16/11/2023
|
BABAN KISAN PAVAR
|
1815009WL042647
|
BABAN KISAN PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271615
|
|
Mr. BABAN KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009000NRG24141120230734761
|
16/11/2023
|
RANJANA PANDHARINATH WADEKAR
|
1815009WL042647
|
RANJANA PANDHARINATH WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271623
|
|
Miss. Ranjana Pandhrinath Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
PHULAMBRI
|
MH-15-009-036-001/18
(PENDGAON)
|
1815009000NRG24141120230734787
|
16/11/2023
|
NITA PANDURANG DAKLE
|
1815009WL042648
|
NITA PANDURANG DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271620
|
|
NITA PANDURANG DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009000NRG24141120230734788
|
16/11/2023
|
DIGAMBAR DHONDIBA SHINDE
|
1815009WL042648
|
DIGAMBAR DHONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240270431
|
|
DIGAMBAR DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009000NRG24141120230734789
|
16/11/2023
|
RUKHMANBAI DIGAMBAR SHINDE
|
1815009WL042648
|
RUKHMANBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240270439
|
|
RUKHMANBAI DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-036-001/35
(PENDGAON)
|
1815009000NRG24141120230734790
|
16/11/2023
|
SATYABHAMABAI SAJAN SHINDE
|
1815009WL042648
|
SATYABHAMABAI SAJAN SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240271633
|
|
SATYABHAMABAI SAJAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009000NRG24141120230734792
|
16/11/2023
|
JANABAI SHIVAJI SHINDE
|
1815009WL042648
|
JANABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270437
|
|
JANABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-036-001/36
(PENDGAON)
|
1815009000NRG24141120230734791
|
16/11/2023
|
SHIVAJI SAJAN SHINDE
|
1815009WL042648
|
SHIVAJI SAJAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270633
|
|
SHIVAJI SAJAN SHINDE
|
HDFC BANK LTD(607152)
|
|
296
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009000NRG24141120230734793
|
16/11/2023
|
BABU SHENFAD DAKLE
|
1815009WL042648
|
BABU SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270631
|
|
BABU SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-036-001/48
(PENDGAON)
|
1815009000NRG24141120230734794
|
16/11/2023
|
NIRMALA BABU DAKLE
|
1815009WL042648
|
NIRMALA BABU DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270630
|
|
NIRMALA BABU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-036-001/57
(PENDGAON)
|
1815009000NRG24141120230734762
|
16/11/2023
|
KAILAS TEJRAO DAKLE
|
1815009WL042647
|
KAILAS TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270434
|
|
KAILAS TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009000NRG24141120230734765
|
16/11/2023
|
BABAN TEJRAO DAKLE
|
1815009WL042647
|
BABAN TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271706
|
|
BABAN TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009000NRG24141120230734764
|
16/11/2023
|
DNYANESHVAR TEJRAO DAKLE
|
1815009WL042647
|
DNYANESHVAR TEJRAO DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270433
|
|
DNYANESHVAR TEJRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-036-001/65
(PENDGAON)
|
1815009000NRG24141120230734795
|
16/11/2023
|
NAMDEV BHAGVAN VYAVHARE
|
1815009WL042648
|
NAMDEV BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240270442
|
|
Mr. NAMDEV BHAGWAN VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
PHULAMBRI
|
MH-15-009-036-001/67
(PENDGAON)
|
1815009000NRG24141120230734796
|
16/11/2023
|
NAMDEV SAKHARAM DAKLE
|
1815009WL042648
|
NAMDEV SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271618
|
|
Mr. Namdev Sakharam Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009000NRG24141120230734797
|
16/11/2023
|
JANABAI DADARAO VYAVHARE
|
1815009WL042648
|
JANABAI DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271627
|
|
JANABAI DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009000NRG24141120230734801
|
16/11/2023
|
ANTIKABAI SANDU VYAVHARE
|
1815009WL042648
|
ANTIKABAI SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271705
|
|
ANTIKABAI SANDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009000NRG24141120230734799
|
16/11/2023
|
EKNATH SANDU VYAVHARE
|
1815009WL042648
|
EKNATH SANDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270440
|
|
Mr. Eknath Sandu Vywahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PHULAMBRI
|
MH-15-009-036-001/99
(PENDGAON)
|
1815009000NRG24141120230734769
|
16/11/2023
|
NANDA YASHVANTA VYAVHARE
|
1815009WL042647
|
NANDA YASHVANTA VYAVHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271630
|
|
NANDA YASHVANTA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-043-001/144
(UMRAWATI)
|
1815009043NRG24151120230736089
|
16/11/2023
|
SUBHEKHA LAL KHAN PATHAN
|
1815009043WL042716
|
SUBHEKHA LAL KHAN PATHAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240271583
|
|
SUBHEKHA LAL KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-043-001/303
(UMRAWATI)
|
1815009043NRG24151120230736094
|
16/11/2023
|
SHIVAJI SARJERAO KHAMAT
|
1815009043WL042716
|
SHIVAJI SARJERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240271602
|
|
SHIVAJI SARJERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-043-001/332
(UMRAWATI)
|
1815009043NRG24151120230736095
|
16/11/2023
|
SHAMIM AMIN SHEKH
|
1815009043WL042716
|
SHAMIM AMIN SHEKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240270364
|
|
Mr. Shamim Amin Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
PHULAMBRI
|
MH-15-009-043-001/4122
(UMRAWATI)
|
1815009043NRG24141120230735527
|
16/11/2023
|
BADASHAH DAULAT PATHAN
|
1815009043WL042686
|
BADASHAH DAULAT PATHAN
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
24/01/2024
|
|
A024240271594
|
|
BADASHAH DAULAT PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-043-001/4123
(UMRAWATI)
|
1815009043NRG24141120230735528
|
16/11/2023
|
HANIFKHAN SAMSHERKHAN PATHAN
|
1815009043WL042686
|
HANIFKHAN SAMSHERKHAN PATHAN
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
24/01/2024
|
|
A024240271589
|
|
HANIFKHAN SAMSHERKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-043-001/4123
(UMRAWATI)
|
1815009043NRG24141120230735529
|
16/11/2023
|
KHATIJA HANIF PATHAN
|
1815009043WL042686
|
KHATIJA HANIF PATHAN
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
24/01/2024
|
|
A024240270343
|
|
KHATIJA HANIF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-043-001/4143
(UMRAWATI)
|
1815009043NRG24151120230736109
|
16/11/2023
|
ANASAR AHEMAD PASHA SHEKH
|
1815009043WL042716
|
ANASAR AHEMAD PASHA SHEKH
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240270371
|
|
ANASAR AHEMAD PASHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24151120230736115
|
16/11/2023
|
AREF SHABBR PAHAN
|
1815009043WL042716
|
AREF SHABBR PAHAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240271590
|
|
AREF SHABBR PAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24151120230736114
|
16/11/2023
|
JULEKHA SHABBIR PATHAN
|
1815009043WL042716
|
JULEKHA SHABBIR PATHAN
|
00114
|
YESB0AURDCC
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240271609
|
|
Mrs. JULEKHA SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PHULAMBRI
|
MH-15-009-043-001/687
(UMRAWATI)
|
1815009043NRG24151120230736119
|
16/11/2023
|
SUNIL MURLIDHAR THOMBRE
|
1815009043WL042716
|
SUNIL MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240270334
|
|
SUNIL MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009052NRG24141120230735058
|
16/11/2023
|
RUKHIYABI FARUKH PATEL
|
1815009052WL042666
|
RUKHIYABI FARUKH PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271651
|
|
RUKHIYABI FARUKH PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-052-001/72
(Dhamangaon)
|
1815009052NRG24161120230737325
|
16/11/2023
|
MUNIR SANDU PATHAN
|
1815009052WL042757
|
MUNIR SANDU PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240271639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24141120230735059
|
16/11/2023
|
NAJER SHAIKHNOOR PATEL
|
1815009052WL042666
|
NAJER SHAIKHNOOR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271640
|
|
MR NAJER SHAIKHNOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
320
|
PHULAMBRI
|
MH-15-009-052-001/841
(Dhamangaon)
|
1815009052NRG24161120230737334
|
16/11/2023
|
DILIP ASARAM RODGE
|
1815009052WL042757
|
DILIP ASARAM RODGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271644
|
|
DILIP ASARAM RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-056-001/81
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736127
|
16/11/2023
|
MAHADU BHAURAO WAHATULE
|
1815009WL042717
|
MAHADU BHAURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271659
|
|
Mr. MAHADU BHAURAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PHULAMBRI
|
MH-15-009-056-001/906
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736132
|
16/11/2023
|
RAVSAHEB VITTHAL GHUSALE
|
1815009WL042717
|
RAVSAHEB VITTHAL GHUSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271660
|
|
RAVSAHEB VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737903
|
16/11/2023
|
KARBHARI
|
1815009WL042805
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271704
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-065-001/513
(PATHRI)
|
1815009065NRG24151120230735549
|
16/11/2023
|
BHIMRAO
|
1815009065WL042689
|
BHIMRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271636
|
|
BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-065-001/513
(PATHRI)
|
1815009065NRG24151120230735550
|
16/11/2023
|
KAVITA
|
1815009065WL042689
|
KAVITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271637
|
|
KAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-065-001/92
(PATHRI)
|
1815009065NRG24151120230735551
|
16/11/2023
|
APPARAO UMAJI BANSOD
|
1815009065WL042689
|
APPARAO UMAJI BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271635
|
|
APPARAO UMAJI BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-068-001/1
(DHANORA)
|
1815009068NRG24141120230735357
|
16/11/2023
|
KANTABAI DADARAO SALUNKE
|
1815009068WL042679
|
KANTABAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271677
|
|
KANTABAI DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-068-001/1
(DHANORA)
|
1815009068NRG24151120230735643
|
16/11/2023
|
PANDHRINATH SANDU SALUNKE
|
1815009068WL042697
|
PANDHRINATH SANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270504
|
|
PANDHRINATH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PHULAMBRI
|
MH-15-009-068-001/101
(DHANORA)
|
1815009068NRG24141120230735358
|
16/11/2023
|
RAMESHWAR DADARAO SALUNKE
|
1815009068WL042679
|
RAMESHWAR DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270481
|
|
RAMESHWAR DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-068-001/101
(DHANORA)
|
1815009068NRG24141120230735359
|
16/11/2023
|
VIDYA RAMESHWAR SALUNKE
|
1815009068WL042679
|
VIDYA RAMESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270475
|
|
VIDYA RAMESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-068-001/114
(DHANORA)
|
1815009068NRG24151120230735705
|
16/11/2023
|
DURGABAI NARAYAN BHUGAD
|
1815009068WL042698
|
DURGABAI NARAYAN BHUGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270449
|
|
DURGABAI NARAYAN BHUGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-068-001/116
(DHANORA)
|
1815009068NRG24141120230735295
|
16/11/2023
|
RAJU DATTU SALUNKE
|
1815009068WL042673
|
RAJU DATTU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270488
|
|
RAJU DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-068-001/117
(DHANORA)
|
1815009068NRG24151120230735648
|
16/11/2023
|
BHARAT ATMARAM SALUNKE
|
1815009068WL042697
|
BHARAT ATMARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270508
|
|
BHARAT ATMARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24141120230735361
|
16/11/2023
|
MANGESH JANUBA SALUNKE
|
1815009068WL042679
|
MANGESH JANUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271491
|
|
MANGESH JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-068-001/122
(DHANORA)
|
1815009068NRG24141120230735400
|
16/11/2023
|
BABASAHEB APPASAHEB BUNGE
|
1815009068WL042680
|
BABASAHEB APPASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271668
|
|
BABASAHEB APPASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24151120230735706
|
16/11/2023
|
BALU LAXMAN BUNGE
|
1815009068WL042698
|
BALU LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270468
|
|
BALU LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24151120230735708
|
16/11/2023
|
JIJABAI LAXMAN BUNGE
|
1815009068WL042698
|
JIJABAI LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270474
|
|
Mrs. JIJABAI LAXMAN BADUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24151120230735707
|
16/11/2023
|
JYOTIBAI BALU BUNGE
|
1815009068WL042698
|
JYOTIBAI BALU BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270480
|
|
JYOTIBAI BALU BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24141120230735402
|
16/11/2023
|
ASHOK KONDIBA SALUNKE
|
1815009068WL042680
|
ASHOK KONDIBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270455
|
|
ASHOK KONDIBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24141120230735403
|
16/11/2023
|
MANOHAR ASHOK SALUNKE
|
1815009068WL042680
|
MANOHAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274368
|
|
Mr. MANOHAR ASHOK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24141120230735296
|
16/11/2023
|
BALU PANDHRINATH SALUNKE
|
1815009068WL042673
|
BALU PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271670
|
|
Mr. BALU PANDHARINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24141120230735297
|
16/11/2023
|
PUSHPA BALU SALUNKE
|
1815009068WL042673
|
PUSHPA BALU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271530
|
|
PUSHPA BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24151120230735656
|
16/11/2023
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL042697
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274337
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24151120230735655
|
16/11/2023
|
SAHEBRAO DADA SALUNKE
|
1815009068WL042697
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271662
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-068-001/144
(DHANORA)
|
1815009068NRG24141120230735362
|
16/11/2023
|
LAXMIBAI BALU SALUNKE
|
1815009068WL042679
|
LAXMIBAI BALU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270495
|
|
LAXMIBAI BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-068-001/145
(DHANORA)
|
1815009068NRG24151120230735710
|
16/11/2023
|
RADHABAI TULSHIRAM SALUNKE
|
1815009068WL042698
|
RADHABAI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270484
|
|
RADHABAI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-068-001/145
(DHANORA)
|
1815009068NRG24151120230735709
|
16/11/2023
|
TULSHIRAM SHENFAD SALUNKE
|
1815009068WL042698
|
TULSHIRAM SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270450
|
|
TULSHIRAM SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24141120230735298
|
16/11/2023
|
KAMAL SARJERAO OLEKAR
|
1815009068WL042673
|
KAMAL SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271529
|
|
KAMAL SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24141120230735301
|
16/11/2023
|
KASABAI PANDHRINATH SALUNKE
|
1815009068WL042673
|
KASABAI PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271699
|
|
KASABAI PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-068-001/151
(DHANORA)
|
1815009068NRG24141120230735304
|
16/11/2023
|
ABARAO PANDHRINATH SALUNKE
|
1815009068WL042673
|
ABARAO PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271698
|
|
ABARAO PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24151120230735657
|
16/11/2023
|
ASHRUBA BHIMRAO SALUNKE
|
1815009068WL042697
|
ASHRUBA BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271700
|
|
ASHRUBA BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24151120230735659
|
16/11/2023
|
SURESH ASHRUBA SA
|
1815009068WL042697
|
SURESH ASHRUBA SA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271512
|
|
SURESH ASHRUBA SA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24151120230735658
|
16/11/2023
|
SURESH ASHRUBA SA
|
1815009068WL042697
|
SURESH ASHRUBA SA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271511
|
|
SURESH ASHRUBA SALUNKE
|
IDBI BANK(607095)
|
|
354
|
PHULAMBRI
|
MH-15-009-068-001/156
(DHANORA)
|
1815009068NRG24141120230735363
|
16/11/2023
|
SHEETAL BHAUSAHEB SALUNKE
|
1815009068WL042679
|
SHEETAL BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270551
|
|
SHEETAL BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24151120230735661
|
16/11/2023
|
KALYAN BAJIRAO GORE
|
1815009068WL042697
|
KALYAN BAJIRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270486
|
|
KALYAN BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24151120230735660
|
16/11/2023
|
TARABAI KALYAN GORE
|
1815009068WL042697
|
TARABAI KALYAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270473
|
|
TARABAI KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-068-001/166
(DHANORA)
|
1815009068NRG24141120230735364
|
16/11/2023
|
RAJSHRI BABASAHEB SALUNKE
|
1815009068WL042679
|
RAJSHRI BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271525
|
|
RAJSHRI BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24141120230735365
|
16/11/2023
|
PANDIT VISHNU SALUNKE
|
1815009068WL042679
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274336
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-068-001/172
(DHANORA)
|
1815009068NRG24141120230735309
|
16/11/2023
|
RADHABAI RAJU SALUNKE
|
1815009068WL042673
|
RADHABAI RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270487
|
|
RADHABAI RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24141120230735366
|
16/11/2023
|
BABASAHEB RAKHAMAJI SALUNKE
|
1815009068WL042679
|
BABASAHEB RAKHAMAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270467
|
|
BABASAHEB RAKHAMAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24151120230735714
|
16/11/2023
|
ANNA BHIKUN SALUNKE
|
1815009068WL042698
|
ANNA BHIKUN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270460
|
|
ANNA BHIKUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24151120230735716
|
16/11/2023
|
KAKAJI ANNA SALUNKE
|
1815009068WL042698
|
KAKAJI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274369
|
|
KAKAJI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24151120230735715
|
16/11/2023
|
KASTURABAI ANNA SALUNKE
|
1815009068WL042698
|
KASTURABAI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271696
|
|
Mrs. KASTURABAI ANNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24141120230735404
|
16/11/2023
|
SARJERAO KADUBA SALUNKE
|
1815009068WL042680
|
SARJERAO KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271680
|
|
SARJERAO KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24141120230735406
|
16/11/2023
|
RUKHAN PRBHU SALUNKE
|
1815009068WL042680
|
RUKHAN PRBHU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270477
|
|
Miss. Rukhamanbai Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PHULAMBRI
|
MH-15-009-068-001/190
(DHANORA)
|
1815009068NRG24141120230735408
|
16/11/2023
|
NANDABAI KISAN BUNAGE
|
1815009068WL042680
|
NANDABAI KISAN BUNAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270483
|
|
NANDABAI KISAN BUNAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-068-001/193
(DHANORA)
|
1815009068NRG24141120230735410
|
16/11/2023
|
SHABUNABAI GULAB SHAHA
|
1815009068WL042680
|
SHABUNABAI GULAB SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271527
|
|
SHABUNABAI GULAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-068-001/196
(DHANORA)
|
1815009068NRG24141120230735411
|
16/11/2023
|
LAXMIBAI BABASAHEB BUNGE
|
1815009068WL042680
|
LAXMIBAI BABASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270498
|
|
LAXMIBAI BABASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-068-001/204
(DHANORA)
|
1815009068NRG24151120230735663
|
16/11/2023
|
KAMALBAI CHANDRABHAN SALUNKE
|
1815009068WL042697
|
KAMALBAI CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270458
|
|
KAMALBAI CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24151120230735664
|
16/11/2023
|
CHANDRABHAN BHAGVANTA SALUNKE
|
1815009068WL042697
|
CHANDRABHAN BHAGVANTA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271676
|
|
Mr. CHANDRABHAN BHAGVANTA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24151120230735665
|
16/11/2023
|
RADHABAI CHANRABHAN SALUNKE
|
1815009068WL042697
|
RADHABAI CHANRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270506
|
|
RADHABAI CHANRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24151120230735666
|
16/11/2023
|
SAHUBAI BHAGWANTA SALUNKE
|
1815009068WL042697
|
SAHUBAI BHAGWANTA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270507
|
|
SAHUBAI BHAGWANTA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24151120230735670
|
16/11/2023
|
ASHWINI SANJAY SALUNKE
|
1815009068WL042697
|
ASHWINI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274389
|
|
ASHWINI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24151120230735669
|
16/11/2023
|
SANJAY KESHVRAO SALUNKE
|
1815009068WL042697
|
SANJAY KESHVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270459
|
|
SANJAY KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24151120230735671
|
16/11/2023
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL042697
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270448
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24151120230735672
|
16/11/2023
|
SAVITA SAKHARAM SALUNKE
|
1815009068WL042697
|
SAVITA SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270503
|
|
SAVITA SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24141120230735315
|
16/11/2023
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL042673
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271671
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24141120230735316
|
16/11/2023
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL042673
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270482
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24151120230735720
|
16/11/2023
|
LAXMIBAI RAMESH BUNGE
|
1815009068WL042698
|
LAXMIBAI RAMESH BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270466
|
|
BUNAGE LAXMIBAI RAMESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
380
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24151120230735719
|
16/11/2023
|
RAMESH SHENFAD BUNGE
|
1815009068WL042698
|
RAMESH SHENFAD BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270479
|
|
BUNGE RAMESH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
381
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24151120230735721
|
16/11/2023
|
RAMESHWAR RAMESH BUNGE
|
1815009068WL042698
|
RAMESHWAR RAMESH BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270497
|
|
RAMESHWAR RAMESH BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-068-001/218
(DHANORA)
|
1815009068NRG24151120230735722
|
16/11/2023
|
RAVINDRA RAMESH BUNGE
|
1815009068WL042698
|
RAVINDRA RAMESH BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271831
|
|
RAVINDRA RAMESH BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24151120230735723
|
16/11/2023
|
ARJUN TUKARAM GAWARE
|
1815009068WL042698
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271675
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24151120230735724
|
16/11/2023
|
INDU ARJUN GAWARE
|
1815009068WL042698
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270485
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-068-001/268
(DHANORA)
|
1815009068NRG24141120230735415
|
16/11/2023
|
LAXMAN GANGADHAR SALUNKE
|
1815009068WL042680
|
LAXMAN GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270457
|
|
Mr. LAXMAN GANGADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24141120230735371
|
16/11/2023
|
RAJU RANGNATH SALUNKE
|
1815009068WL042679
|
RAJU RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270463
|
|
Mr. Raju Rangnath Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24141120230735417
|
16/11/2023
|
SUKHDEV PUNDLIK SALUNKE
|
1815009068WL042680
|
SUKHDEV PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270471
|
|
Mr. SUHKDEO PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24141120230735317
|
16/11/2023
|
AKASH SHAMRAO SALUNKE
|
1815009068WL042673
|
AKASH SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271531
|
|
AKASH SHAMRAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
389
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24151120230735681
|
16/11/2023
|
RAHUL NARAYAN BHUIGAD
|
1815009068WL042697
|
RAHUL NARAYAN BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274339
|
|
RAHUL NARAYAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24151120230735682
|
16/11/2023
|
UJAWALA RAHUL BHUIGAD
|
1815009068WL042697
|
UJAWALA RAHUL BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274340
|
|
UJAWALA RAHUL BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24151120230735684
|
16/11/2023
|
KRISHNA CHANDRABHAN SALUNKE
|
1815009068WL042697
|
KRISHNA CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270454
|
|
KRISHNA CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24151120230735685
|
16/11/2023
|
LILABAI KRISHNA SALUNKE
|
1815009068WL042697
|
LILABAI KRISHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270502
|
|
Miss. LILABAI KRUSHNA SALUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24151120230735726
|
16/11/2023
|
GANESH BABURAO SALUNKE
|
1815009068WL042698
|
GANESH BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271577
|
|
GANESH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-068-001/32
(DHANORA)
|
1815009068NRG24141120230735322
|
16/11/2023
|
PUNJABA RANGNATH SALUNKE
|
1815009068WL042673
|
PUNJABA RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271664
|
|
PUNJABA RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-068-001/321
(DHANORA)
|
1815009068NRG24151120230735688
|
16/11/2023
|
NIRMALABAI BALA SALUNKE
|
1815009068WL042697
|
NIRMALABAI BALA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271528
|
|
NIRMALABAI BALA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-068-001/322
(DHANORA)
|
1815009068NRG24141120230735375
|
16/11/2023
|
GANESH VITTHAL SALUNKE
|
1815009068WL042679
|
GANESH VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274387
|
|
GANESH VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-068-001/339
(DHANORA)
|
1815009068NRG24141120230735376
|
16/11/2023
|
GORAK RAMESH SALUNKE
|
1815009068WL042679
|
GORAK RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271666
|
|
GORAK RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24141120230735381
|
16/11/2023
|
MANISHA RAJU SALUNKE
|
1815009068WL042679
|
MANISHA RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271492
|
|
MANISHA RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-068-001/363
(DHANORA)
|
1815009068NRG24151120230735691
|
16/11/2023
|
KAILAS CHAGAN SALUNKE
|
1815009068WL042697
|
KAILAS CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274392
|
|
KAILAS CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-068-001/376
(DHANORA)
|
1815009068NRG24151120230735736
|
16/11/2023
|
SARSABAI BABAN SALUNKE
|
1815009068WL042698
|
SARSABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271678
|
|
SARSABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24141120230735384
|
16/11/2023
|
HARIDAS PANDITT SALUNKE
|
1815009068WL042679
|
HARIDAS PANDITT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271830
|
|
HARIDAS PANDITT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24141120230735386
|
16/11/2023
|
KACHARU SHAMRAO SALUNKE
|
1815009068WL042679
|
KACHARU SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271681
|
|
KACHARU SHAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24141120230735387
|
16/11/2023
|
LILABAI KACHARU SALUNKE
|
1815009068WL042679
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274386
|
|
LILABAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24151120230735692
|
16/11/2023
|
SOPAN BALASAHEB SALUNKE
|
1815009068WL042697
|
SOPAN BALASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274395
|
|
SOPAN BALASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24141120230735388
|
16/11/2023
|
VISHNU TATYABA SALUNKE
|
1815009068WL042679
|
VISHNU TATYABA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271697
|
|
VISHNU TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-068-001/45
(DHANORA)
|
1815009068NRG24141120230735326
|
16/11/2023
|
SUNITABAI RAJU SHELKE
|
1815009068WL042673
|
SUNITABAI RAJU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270451
|
|
SUNITABAI RAJU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24141120230735389
|
16/11/2023
|
GANGADHAR BHIMRAO SALUNKE
|
1815009068WL042679
|
GANGADHAR BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271679
|
|
GANGADHAR BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-068-001/5
(DHANORA)
|
1815009068NRG24151120230735743
|
16/11/2023
|
PRABHU KACHARU SALUNKE
|
1815009068WL042698
|
PRABHU KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270489
|
|
PRABHU KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24151120230735744
|
16/11/2023
|
SHIVAJI AMBADAS SALUNKE
|
1815009068WL042698
|
SHIVAJI AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271672
|
|
SHIVAJI AMBDAS SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
410
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24151120230735745
|
16/11/2023
|
YOGESH SHIVAJI SALUNKE
|
1815009068WL042698
|
YOGESH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271673
|
|
YOGESH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-068-001/53
(DHANORA)
|
1815009068NRG24141120230735393
|
16/11/2023
|
MIRA SANJAY SALUNKE
|
1815009068WL042679
|
MIRA SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270472
|
|
MIRA SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PHULAMBRI
|
MH-15-009-068-001/55
(DHANORA)
|
1815009068NRG24141120230735327
|
16/11/2023
|
KAKAJI VITTHAL BUNGE
|
1815009068WL042673
|
KAKAJI VITTHAL BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270499
|
|
KAKAJI VITTHAL BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-068-001/59
(DHANORA)
|
1815009068NRG24141120230735394
|
16/11/2023
|
DADARAO BANDU SALUNKE
|
1815009068WL042679
|
DADARAO BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271661
|
|
Mr. DADRAO BANDU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24141120230735328
|
16/11/2023
|
MEERA NAMDEV SALUNKE
|
1815009068WL042673
|
MEERA NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270470
|
|
MEERA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-068-001/62
(DHANORA)
|
1815009068NRG24141120230735395
|
16/11/2023
|
ANSHAR NASEER SHAHA
|
1815009068WL042679
|
ANSHAR NASEER SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271711
|
|
ANSHAR NASEER SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-068-001/7
(DHANORA)
|
1815009068NRG24141120230735423
|
16/11/2023
|
GULAB GARIBASH SHAHA
|
1815009068WL042680
|
GULAB GARIBASH SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270462
|
|
GULAB GARIBASH SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-068-001/70
(DHANORA)
|
1815009068NRG24151120230735693
|
16/11/2023
|
RAMESH GOPINATH SALUNKE
|
1815009068WL042697
|
RAMESH GOPINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270547
|
|
RAMESH GOPINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PHULAMBRI
|
MH-15-009-068-001/70
(DHANORA)
|
1815009068NRG24151120230735694
|
16/11/2023
|
SHANTABAI RAMESH SALUNKE
|
1815009068WL042697
|
SHANTABAI RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270546
|
|
SHANTABAI RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24141120230735425
|
16/11/2023
|
ASHVANI TULSHIRAM SALUNKE
|
1815009068WL042680
|
ASHVANI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274341
|
|
ASHVANI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24141120230735424
|
16/11/2023
|
TULSHIRAM PUNDLIK SALUNKE
|
1815009068WL042680
|
TULSHIRAM PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270456
|
|
TULSHIRAM PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24151120230735748
|
16/11/2023
|
RADHABAI RAMDAS MHASKE
|
1815009068WL042698
|
RADHABAI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270476
|
|
RADHABAI RAMDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24151120230735746
|
16/11/2023
|
RAMDAS SARJABA MHASKE
|
1815009068WL042698
|
RAMDAS SARJABA MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271674
|
|
Mr. RAMDAS SARJABA MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PHULAMBRI
|
MH-15-009-068-001/76
(DHANORA)
|
1815009068NRG24151120230735747
|
16/11/2023
|
SHIVAJI RAMDAS MHASKE
|
1815009068WL042698
|
SHIVAJI RAMDAS MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270478
|
|
Mr. SHIVAJI RAMDAS MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PHULAMBRI
|
MH-15-009-068-001/8
(DHANORA)
|
1815009068NRG24151120230735698
|
16/11/2023
|
SULABAI TRIMBAK SALUNKE
|
1815009068WL042697
|
SULABAI TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274338
|
|
SULABAI TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-068-001/80
(DHANORA)
|
1815009068NRG24141120230735330
|
16/11/2023
|
DINESH KAUTIKRAO SALUNKE
|
1815009068WL042673
|
DINESH KAUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270490
|
|
Mr. DINESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24151120230735752
|
16/11/2023
|
BALA SHENFAD SALUNKE
|
1815009068WL042698
|
BALA SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270501
|
|
BALA SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24151120230735750
|
16/11/2023
|
RUKHMANBAI SHENFAD SALUNKE
|
1815009068WL042698
|
RUKHMANBAI SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270500
|
|
RUKHMANBAI SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24151120230735751
|
16/11/2023
|
SHENFAD SALUBA SALUNKE
|
1815009068WL042698
|
SHENFAD SALUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271667
|
|
SHENFAD SALUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-068-001/91
(DHANORA)
|
1815009068NRG24151120230735754
|
16/11/2023
|
PRAVIN NARAYAN BHUIGAD
|
1815009068WL042698
|
PRAVIN NARAYAN BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274397
|
|
PRAVIN NARAYAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-068-001/91
(DHANORA)
|
1815009068NRG24151120230735753
|
16/11/2023
|
SANJAY NARAYAN BHUGAD
|
1815009068WL042698
|
SANJAY NARAYAN BHUGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271669
|
|
SANJAY NARAYAN BHUGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-068-001/98
(DHANORA)
|
1815009068NRG24151120230735755
|
16/11/2023
|
GANGUBAI DHANSING GURUWAD
|
1815009068WL042698
|
GANGUBAI DHANSING GURUWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270496
|
|
GANGUBAI DHANSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-16-002-120-001/2190
()
|
1816002120NRG24031120230528857
|
16/11/2023
|
MANOHAR MAHADU PHALKE
|
1816002120WL023812
|
MANOHAR MAHADU PHALKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270516
|
|
Mr. MANOHAR MADHAVRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
PHULAMBRI
|
MH-16-002-120-001/2190
()
|
1816002120NRG24041120230530989
|
16/11/2023
|
MANOHAR MAHADU PHALKE
|
1816002120WL023926
|
MANOHAR MAHADU PHALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270517
|
|
Mr. MANOHAR MADHAVRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493674
|
493674
|
|
|
|
|
|
|
|
|
434
|
PHULAMBRI
|
MH-16-002-120-001/2163
()
|
1816002120NRG24041120230530975
|
16/11/2023
|
YOGESH RAMESH GAVHAD
|
1816002120WL023925
|
YOGESH RAMESH GAVHAD
|
00152
|
HDFC0003523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271712
|
|
YOGESH RAMESH GAVHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
435
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738517
|
16/11/2023
|
MACHINDRA KADUBA JANGLE
|
1815009003WL042845
|
MACHINDRA KADUBA JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271772
|
|
MACHCHINDRA KADUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-003-001/818
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737370
|
16/11/2023
|
PRATIBHA RAMESHWAR PANDIT
|
1815009003WL042759
|
PRATIBHA RAMESHWAR PANDIT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271481
|
|
MRS PRATIBHA RAMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
437
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737373
|
16/11/2023
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL042759
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274384
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24161120230738239
|
16/11/2023
|
VIJAY DEVIDAS PAIGAVHAN
|
1815009010WL042826
|
VIJAY DEVIDAS PAIGAVHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271482
|
|
VIJAY DEVIDAS PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009000NRG24161120230740095
|
16/11/2023
|
GANESH KAKASHEB TARTE
|
1815009WL042907
|
GANESH KAKASHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271723
|
|
MR GANESH KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009000NRG24161120230740096
|
16/11/2023
|
VISHAL KAKASAHEB TARTE
|
1815009WL042907
|
VISHAL KAKASAHEB TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271722
|
|
MR VISHAL KAKASAHEB TARTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PHULAMBRI
|
MH-15-009-025-001/530-A
(BABHULGAON (KH))
|
1815009000NRG24141120230735047
|
16/11/2023
|
DADARAO YAMAJI SALUNKE
|
1815009WL042665
|
DADARAO YAMAJI SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274355
|
|
MR DADARAO YAMAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009000NRG24131120230734485
|
16/11/2023
|
RENUKA RAOSAHEB DHONDKAR
|
1815009WL042627
|
RENUKA RAOSAHEB DHONDKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271683
|
|
MRS RENUKA RAOSAHEB DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24151120230736103
|
16/11/2023
|
ISAK SHAHA HABIB SHAHA
|
1815009043WL042716
|
ISAK SHAHA HABIB SHAHA
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240274354
|
|
ISAK SHAHA HABIB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24151120230736110
|
16/11/2023
|
FEROJ NISAR SHAHA
|
1815009043WL042716
|
FEROJ NISAR SHAHA
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240274406
|
|
SHAHA FEROJ NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24151120230736116
|
16/11/2023
|
RESHMABI AREF PATHAN
|
1815009043WL042716
|
RESHMABI AREF PATHAN
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274408
|
|
MRS RESHMABAI AREF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
PHULAMBRI
|
MH-15-009-043-001/489-A
(UMRAWATI)
|
1815009043NRG24151120230736117
|
16/11/2023
|
SAMRIN SHUBHAN PATHAN
|
1815009043WL042716
|
SAMRIN SHUBHAN PATHAN
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274409
|
|
SAMREEN SUBHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULAMBRI
|
MH-15-009-052-001/172
(Dhamangaon)
|
1815009052NRG24141120230735053
|
16/11/2023
|
HAMEDABI SHABNUR SHEKH
|
1815009052WL042666
|
HAMEDABI SHABNUR SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274335
|
|
HAMIDABI SHEKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009052NRG24141120230735054
|
16/11/2023
|
FARUKH KASAM SHEKH
|
1815009052WL042666
|
FARUKH KASAM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271483
|
|
MR FARUKH KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PHULAMBRI
|
MH-15-009-052-001/803
(Dhamangaon)
|
1815009052NRG24161120230737330
|
16/11/2023
|
ALTAF IBRAHIM PATEL
|
1815009052WL042757
|
ALTAF IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271506
|
|
ALTAF IBRAHIM PATEL
|
CANARA BANK(508532)
|
|
450
|
PHULAMBRI
|
MH-15-009-052-001/819
(Dhamangaon)
|
1815009052NRG24161120230737332
|
16/11/2023
|
MOBIN MUNIR PATHAN
|
1815009052WL042757
|
MOBIN MUNIR PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271811
|
|
MR MOBIN MUNIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-052-001/889
(Dhamangaon)
|
1815009052NRG24161120230737338
|
16/11/2023
|
NISAR HARUN SHAIKH
|
1815009052WL042757
|
NISAR HARUN SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271855
|
|
MR NISAR HAROON PATEL
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-052-001/974
(Dhamangaon)
|
1815009052NRG24161120230737339
|
16/11/2023
|
SADEK SHEKLAL SHAIKH
|
1815009052WL042757
|
SADEK SHEKLAL SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271570
|
|
Mr. SADEK SHAIKH LAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PHULAMBRI
|
MH-15-009-056-001/59
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736124
|
16/11/2023
|
VISHNU KAILAS JADHAV
|
1815009WL042717
|
VISHNU KAILAS JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274404
|
|
Mr. VISHNU KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737910
|
16/11/2023
|
RAGHUNATH SURYABHAN THORAT
|
1815009WL042805
|
RAGHUNATH SURYABHAN THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271848
|
|
RAGHUNATH SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-068-001/274
(DHANORA)
|
1815009068NRG24151120230735678
|
16/11/2023
|
BABASAHEB RAMRAO SALUNKE
|
1815009068WL042697
|
BABASAHEB RAMRAO SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271501
|
|
BABASAHEB RAMRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24151120230735690
|
16/11/2023
|
SONALI KAILAS SALUNKE
|
1815009068WL042697
|
SONALI KAILAS SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271523
|
|
SONALI KAILAS SALUNKE
|
ICICI BANK LTD(508534)
|
|
457
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24151120230735734
|
16/11/2023
|
MAYURI SATISH SALUNKE
|
1815009068WL042698
|
MAYURI SATISH SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274352
|
|
MRS MAYURI SATISH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PHULAMBRI
|
MH-15-009-071-001/1173
(HIWRA)
|
1815009071NRG24161120230738073
|
16/11/2023
|
POOJA AMOL DANGODE
|
1815009071WL042814
|
POOJA AMOL DANGODE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240274416
|
|
MR POOJA BHAGINATH DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36522
|
36522
|
|
|
|
|
|
|
|
|
459
|
PHULAMBRI
|
MH-15-009-014-001/110
(BABHULGAON TARTE)
|
1815009000NRG24161120230739961
|
16/11/2023
|
VAIBHAV VISHNU TARTE
|
1815009WL042903
|
VAIBHAV VISHNU TARTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271752
|
|
VAIBHAV VISHNU TARTE
|
BANK OF BARODA(606985)
|
|
460
|
PHULAMBRI
|
MH-15-009-052-001/172
(Dhamangaon)
|
1815009052NRG24141120230735052
|
16/11/2023
|
SHABNUR BUDHAN SHEKH
|
1815009052WL042666
|
SHABNUR BUDHAN SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271691
|
|
SHABNUR BUDHAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-052-001/383
(Dhamangaon)
|
1815009052NRG24141120230735056
|
16/11/2023
|
SHAMABI GULAB PATHAN
|
1815009052WL042666
|
SHAMABI GULAB PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274334
|
|
MR SHAMINA GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-068-001/303
(DHANORA)
|
1815009068NRG24141120230735374
|
16/11/2023
|
SHANTABAI MANJITRAO SALUNKE
|
1815009068WL042679
|
SHANTABAI MANJITRAO SALUNKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271477
|
|
MR BHAUSAHEB MANJITRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-068-001/319
(DHANORA)
|
1815009068NRG24141120230735320
|
16/11/2023
|
ANIL BALAJI SALUNKE
|
1815009068WL042673
|
ANIL BALAJI SALUNKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271524
|
|
MR ANIL BALASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
464
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24151120230735689
|
16/11/2023
|
KAILAS RAOSAHEB SALUNKE
|
1815009068WL042697
|
KAILAS RAOSAHEB SALUNKE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271522
|
|
KAILAS RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
465
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738485
|
16/11/2023
|
VAISHALI DINESH VADHEKAR
|
1815009003WL042843
|
VAISHALI DINESH VADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271771
|
|
VAISHALI DINESH VADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PHULAMBRI
|
MH-15-009-003-001/818
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737369
|
16/11/2023
|
RAMESHWAR VITTHAL PANDIT
|
1815009003WL042759
|
RAMESHWAR VITTHAL PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271812
|
|
RAMESHWAR VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-006-002/83
(WADODBAZAR)
|
1815009006NRG24151120230735541
|
16/11/2023
|
Asmabi Alim Shaha
|
1815009006WL042687
|
Asmabi Alim Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274398
|
|
ASMABI ALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PHULAMBRI
|
MH-15-009-010-001/467
(ALAND)
|
1815009010NRG24161120230738223
|
16/11/2023
|
AAJINATH SHANKAR TAYDE
|
1815009010WL042825
|
AAJINATH SHANKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271763
|
|
AAJINATH SHANKAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-010-001/467
(ALAND)
|
1815009010NRG24091120230723590
|
16/11/2023
|
AAJINATH SHANKAR TAYDE
|
1815009010WL042017
|
AAJINATH SHANKAR TAYDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271762
|
|
AAJINATH SHANKAR TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-014-001/116
(BABHULGAON TARTE)
|
1815009000NRG24161120230739962
|
16/11/2023
|
VAIBHAV SANJAY TARTE
|
1815009WL042903
|
VAIBHAV SANJAY TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274325
|
|
VAIBHAV SANJAY TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-014-001/201
(BABHULGAON TARTE)
|
1815009000NRG24161120230739967
|
16/11/2023
|
AJINATH SOMINATH GIRI
|
1815009WL042903
|
AJINATH SOMINATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274327
|
|
MR AJINATH SOMINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PHULAMBRI
|
MH-15-009-014-001/273
(BABHULGAON TARTE)
|
1815009000NRG24161120230739968
|
16/11/2023
|
LAXMIBAI BHIKA GADEKAR
|
1815009WL042903
|
LAXMIBAI BHIKA GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274324
|
|
LAXMIBAI BHIKA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PHULAMBRI
|
MH-15-009-014-001/81
(BABHULGAON TARTE)
|
1815009000NRG24161120230740104
|
16/11/2023
|
YUVRAJ ANIL TARTE
|
1815009WL042907
|
YUVRAJ ANIL TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274399
|
|
YUVRAJ ANIL TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-014-001/94
(BABHULGAON TARTE)
|
1815009000NRG24161120230739990
|
16/11/2023
|
SWAPNIL PANDHARINATH TARTE
|
1815009WL042903
|
SWAPNIL PANDHARINATH TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274326
|
|
SWAPNIL PANDHARINATH TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PHULAMBRI
|
MH-15-009-014-002/325
(BABHULGAON TARTE)
|
1815009000NRG24161120230740030
|
16/11/2023
|
RAOSAHEB YAMAJI TARATE
|
1815009WL042904
|
RAOSAHEB YAMAJI TARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274345
|
|
RAOSAHEB YAMAJI TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24151120230736104
|
16/11/2023
|
MALANBI ISAK SHAHA
|
1815009043WL042716
|
MALANBI ISAK SHAHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240274400
|
|
MALANBI ISAK SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009052NRG24141120230735057
|
16/11/2023
|
FARUKH SHEKNUR PATEL
|
1815009052WL042666
|
FARUKH SHEKNUR PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274333
|
|
FARUKH SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737907
|
16/11/2023
|
URMILA VINOD KALE
|
1815009WL042805
|
URMILA VINOD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271761
|
|
MR URMILA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
479
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737906
|
16/11/2023
|
VINOD RAMESHWAR KALE
|
1815009WL042805
|
VINOD RAMESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271760
|
|
VINOD RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009068NRG24141120230735319
|
16/11/2023
|
NIRMALABAI BALU SALUNKE
|
1815009068WL042673
|
NIRMALABAI BALU SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271564
|
|
NIRMALABAI BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24151120230735687
|
16/11/2023
|
SUNITA VILAS SALUNKE
|
1815009068WL042697
|
SUNITA VILAS SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240274342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
PHULAMBRI
|
MH-15-009-068-001/349
(DHANORA)
|
1815009068NRG24151120230735728
|
16/11/2023
|
ALTAF ABDUL SHAHA
|
1815009068WL042698
|
ALTAF ABDUL SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271853
|
|
ALTAF ABDUL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24141120230735383
|
16/11/2023
|
VANDANA KRISHNA SALUNKE
|
1815009068WL042679
|
VANDANA KRISHNA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271493
|
|
VANDANA KRISHNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24151120230735733
|
16/11/2023
|
RADHA DNYANESHWAR SALUNKE
|
1815009068WL042698
|
RADHA DNYANESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274348
|
|
RADHA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24141120230735385
|
16/11/2023
|
KAVERI HARIDAS SALUNKE
|
1815009068WL042679
|
KAVERI HARIDAS SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271832
|
|
KAVERI HARIDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PHULAMBRI
|
MH-15-009-071-001/1176
(HIWRA)
|
1815009071NRG24161120230738097
|
16/11/2023
|
kaveri
|
1815009071WL042817
|
kaveri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240274401
|
|
KAVERI GANESH SHISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24251020230514677
|
16/11/2023
|
KAMAL ASHOAK GAVAD
|
1816002120WL023043
|
KAMAL ASHOAK GAVAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271547
|
|
KAMALBAI ASHOK GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24041120230530986
|
16/11/2023
|
ASHWINI YOGESH PHALKE
|
1816002120WL023926
|
ASHWINI YOGESH PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270525
|
|
Miss. ASHWINI SARANGDHAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24031120230528844
|
16/11/2023
|
ASHWINI YOGESH PHALKE
|
1816002120WL023812
|
ASHWINI YOGESH PHALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270526
|
|
Miss. ASHWINI SARANGDHAR KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
PHULAMBRI
|
MH-16-002-120-001/192
()
|
1816002120NRG24271020230517964
|
16/11/2023
|
RAFAK BERKA PATAN
|
1816002120WL023226
|
RAFAK BERKA PATAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271546
|
|
PATHAN RAFIKKHA BHUREKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
491
|
PHULAMBRI
|
MH-16-002-120-001/2039
()
|
1816002120NRG24061120230532616
|
16/11/2023
|
namdev vithoba khandagle
|
1816002120WL024026
|
namdev vithoba khandagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274427
|
|
NAMDEO VITHOBA KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULAMBRI
|
MH-16-002-120-001/2039
()
|
1816002120NRG24061120230532614
|
16/11/2023
|
namdev vithoba khandagle
|
1816002120WL024026
|
namdev vithoba khandagle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274426
|
|
NAMDEO VITHOBA KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PHULAMBRI
|
MH-16-002-120-001/2039
()
|
1816002120NRG24061120230532615
|
16/11/2023
|
pushpa namdev khandagle
|
1816002120WL024026
|
pushpa namdev khandagle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274429
|
|
PUSHPA NAMDEO KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-16-002-120-001/2039
()
|
1816002120NRG24061120230532617
|
16/11/2023
|
pushpa namdev khandagle
|
1816002120WL024026
|
pushpa namdev khandagle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274428
|
|
PUSHPA NAMDEO KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PHULAMBRI
|
MH-16-002-120-001/2107
()
|
1816002120NRG24061120230532621
|
16/11/2023
|
SUNITA ARJUN FHALKE
|
1816002120WL024026
|
SUNITA ARJUN FHALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270523
|
|
SUNITA ARJUN FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULAMBRI
|
MH-16-002-120-001/2107
()
|
1816002120NRG24061120230532619
|
16/11/2023
|
SUNITA ARJUN FHALKE
|
1816002120WL024026
|
SUNITA ARJUN FHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270522
|
|
SUNITA ARJUN FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PHULAMBRI
|
MH-16-002-120-001/2156
()
|
1816002120NRG24061120230532677
|
16/11/2023
|
NANDA BABASAHEB GAVHAD
|
1816002120WL024029
|
NANDA BABASAHEB GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270524
|
|
NANDA BABASAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PHULAMBRI
|
MH-16-002-120-001/2156
()
|
1816002120NRG24061120230532679
|
16/11/2023
|
SHANTABAI DAULATRAO GAVHAD
|
1816002120WL024029
|
SHANTABAI DAULATRAO GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271756
|
|
SHANTABAI DAULATRAO GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24041120230530964
|
16/11/2023
|
RADHABAI KALYAN GAVHAD
|
1816002120WL023925
|
RADHABAI KALYAN GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270528
|
|
RADHABAI KALYAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24031120230528848
|
16/11/2023
|
RADHABAI KALYAN GAVHAD
|
1816002120WL023812
|
RADHABAI KALYAN GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270527
|
|
RADHABAI KALYAN GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24031120230528854
|
16/11/2023
|
LILABAI ATMARAM GAVHAD
|
1816002120WL023812
|
LILABAI ATMARAM GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271754
|
|
LILABAI ATMARAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24041120230530970
|
16/11/2023
|
LILABAI ATMARAM GAVHAD
|
1816002120WL023925
|
LILABAI ATMARAM GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271755
|
|
LILABAI ATMARAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24041120230530968
|
16/11/2023
|
USHA VILAS GAVHAD
|
1816002120WL023925
|
USHA VILAS GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270529
|
|
USHA VILAS GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24031120230528852
|
16/11/2023
|
USHA VILAS GAVHAD
|
1816002120WL023812
|
USHA VILAS GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270530
|
|
USHA VILAS GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24031120230528851
|
16/11/2023
|
VILAS ATMARAM GAVHAD
|
1816002120WL023812
|
VILAS ATMARAM GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270532
|
|
VILAS ATMARAM GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24041120230530967
|
16/11/2023
|
VILAS ATMARAM GAVHAD
|
1816002120WL023925
|
VILAS ATMARAM GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270531
|
|
VILAS ATMARAM GAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PHULAMBRI
|
MH-16-002-120-001/2225
()
|
1816002120NRG24251020230514659
|
16/11/2023
|
MIRA SANTOSH GAVHAD
|
1816002120WL023042
|
MIRA SANTOSH GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271749
|
|
MIRA SANTOSH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-16-002-120-001/2229
()
|
1816002120NRG24031120230528869
|
16/11/2023
|
DILIP RAMESH PHALKE
|
1816002120WL023813
|
DILIP RAMESH PHALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270520
|
|
DILIP RAMESH PHALKE
|
BANK OF INDIA(508505)
|
|
509
|
PHULAMBRI
|
MH-16-002-120-001/2229
()
|
1816002120NRG24041120230530976
|
16/11/2023
|
DILIP RAMESH PHALKE
|
1816002120WL023925
|
DILIP RAMESH PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270521
|
|
DILIP RAMESH PHALKE
|
BANK OF INDIA(508505)
|
|
510
|
PHULAMBRI
|
MH-16-002-120-001/2229
()
|
1816002120NRG24041120230530977
|
16/11/2023
|
UMA DILIP PHALKE
|
1816002120WL023925
|
UMA DILIP PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270519
|
|
UMA DILIP FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULAMBRI
|
MH-16-002-120-001/2229
()
|
1816002120NRG24031120230528870
|
16/11/2023
|
UMA DILIP PHALKE
|
1816002120WL023813
|
UMA DILIP PHALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270518
|
|
UMA DILIP FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-16-002-120-001/2248
()
|
1816002120NRG24251020230514686
|
16/11/2023
|
SHITAL SUDAM PHALKE
|
1816002120WL023043
|
SHITAL SUDAM PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271532
|
|
Mrs. SHITAL GANESH NEMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PHULAMBRI
|
MH-16-002-120-001/2252
()
|
1816002120NRG24251020230514688
|
16/11/2023
|
PUSHPA KAKASAHEB GAVHAD
|
1816002120WL023043
|
PUSHPA KAKASAHEB GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271548
|
|
PUSHPA KAKASAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PHULAMBRI
|
MH-16-002-120-001/2322
()
|
1816002120NRG24271020230517979
|
16/11/2023
|
SAVITRA SITARAM FALKE
|
1816002120WL023226
|
SAVITRA SITARAM FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271545
|
|
SAVITRA SITARAM PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULAMBRI
|
MH-16-002-120-001/2332
()
|
1816002120NRG24271020230517981
|
16/11/2023
|
SHAMINA JAKER PATHAN
|
1816002120WL023226
|
SHAMINA JAKER PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271549
|
|
SHAMINA JAKER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULAMBRI
|
MH-16-002-120-001/238
()
|
1816002120NRG24271020230517960
|
16/11/2023
|
NARAYAN AABARAO FALKE
|
1816002120WL023225
|
NARAYAN AABARAO FALKE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
A024240271551
|
|
NARAYAN ABARAO PHALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
517
|
PHULAMBRI
|
MH-16-002-120-001/2388
()
|
1816002120NRG24251020230514662
|
16/11/2023
|
ARCHANA BABURAO FALKE
|
1816002120WL023042
|
ARCHANA BABURAO FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271534
|
|
Mrs. ARCHANA BABURAO PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
PHULAMBRI
|
MH-16-002-120-001/2388
()
|
1816002120NRG24251020230514661
|
16/11/2023
|
BABURAO KASHINATH FALKE
|
1816002120WL023042
|
BABURAO KASHINATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271533
|
|
BABURAO KASHINATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-16-002-120-001/2400
()
|
1816002120NRG24031120230529040
|
16/11/2023
|
EKNATH PANDU BHALERAO
|
1816002120WL023822
|
EKNATH PANDU BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274359
|
|
EKNATH PANDU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULAMBRI
|
MH-16-002-120-001/241
()
|
1816002120NRG24041120230530993
|
16/11/2023
|
KADUBAI DEVIDAS SALWE
|
1816002120WL023926
|
KADUBAI DEVIDAS SALWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271796
|
|
KADUBAI DEVIDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PHULAMBRI
|
MH-16-002-120-001/241
()
|
1816002120NRG24031120230528863
|
16/11/2023
|
KADUBAI DEVIDAS SALWE
|
1816002120WL023812
|
KADUBAI DEVIDAS SALWE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271797
|
|
KADUBAI DEVIDAS SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULAMBRI
|
MH-16-002-120-001/2411
()
|
1816002120NRG24271020230517982
|
16/11/2023
|
SUNIL UDDHAV PHALKE
|
1816002120WL023226
|
SUNIL UDDHAV PHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271537
|
|
SUNIL UDHAV PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-16-002-120-001/247
()
|
1816002120NRG24031120230528963
|
16/11/2023
|
MANISHA KRISHANA GAVHAD
|
1816002120WL023818
|
MANISHA KRISHANA GAVHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271535
|
|
MANISHA KRUSHNA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULAMBRI
|
MH-16-002-120-001/248
()
|
1816002120NRG24251020230514664
|
16/11/2023
|
SARALA SHANTARAM GAVHAD
|
1816002120WL023042
|
SARALA SHANTARAM GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271860
|
|
SARALABAI SHANTARAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PHULAMBRI
|
MH-16-002-120-001/248
()
|
1816002120NRG24251020230514663
|
16/11/2023
|
SHANTARAM SANDU GAVHAD
|
1816002120WL023042
|
SHANTARAM SANDU GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271861
|
|
SHANTARAM SANDU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PHULAMBRI
|
MH-16-002-120-001/267
()
|
1816002120NRG24251020230514666
|
16/11/2023
|
CHANDRAKALA KASHINATH FALKE
|
1816002120WL023042
|
CHANDRAKALA KASHINATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271544
|
|
CHANDRAKALA KASHINATH PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULAMBRI
|
MH-16-002-120-001/274
()
|
1816002120NRG24271020230517985
|
16/11/2023
|
YUSUF KHA AJMER
|
1816002120WL023226
|
YUSUF KHA AJMER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271542
|
|
YUSUFKHAN AJMERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PHULAMBRI
|
MH-16-002-120-001/565
()
|
1816002120NRG24251020230514667
|
16/11/2023
|
NIKITA SUNIL FALKE
|
1816002120WL023042
|
NIKITA SUNIL FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271538
|
|
NIKITA SUNIL PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24031120230528866
|
16/11/2023
|
BALU EKNATH FALKE
|
1816002120WL023812
|
BALU EKNATH FALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271837
|
|
PHALKE BALU EKNATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24041120230530994
|
16/11/2023
|
BALU EKNATH FALKE
|
1816002120WL023926
|
BALU EKNATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271838
|
|
PHALKE BALU EKNATHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24041120230530995
|
16/11/2023
|
MANGAL BALU FALKE
|
1816002120WL023926
|
MANGAL BALU FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271839
|
|
MANGALBAI BALU PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULAMBRI
|
MH-16-002-120-001/578
()
|
1816002120NRG24031120230528867
|
16/11/2023
|
MANGAL BALU FALKE
|
1816002120WL023812
|
MANGAL BALU FALKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271840
|
|
MANGALBAI BALU PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-16-002-120-001/580
()
|
1816002120NRG24251020230514671
|
16/11/2023
|
MUKTA RAHUL FALKE
|
1816002120WL023042
|
MUKTA RAHUL FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271550
|
|
MUKTA RAHUL PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULAMBRI
|
MH-16-002-120-001/581
()
|
1816002120NRG24251020230514673
|
16/11/2023
|
SONALI DILIP FALKE
|
1816002120WL023042
|
SONALI DILIP FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271543
|
|
SONUTAI DILIP PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PHULAMBRI
|
MH-16-002-120-001/644
()
|
1816002120NRG24061120230532686
|
16/11/2023
|
Bharati Rameshwar Falke
|
1816002120WL024029
|
Bharati Rameshwar Falke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274430
|
|
BHARTI RAMESHOR PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PHULAMBRI
|
MH-16-002-120-001/669
()
|
1816002120NRG24251020230514675
|
16/11/2023
|
RUPALI SHUBHAM GAVHAD
|
1816002120WL023042
|
RUPALI SHUBHAM GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271540
|
|
RUPALI SHUBHAM GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-16-002-120-001/669
()
|
1816002120NRG24251020230514674
|
16/11/2023
|
SHUBHAM KAILAS GAVHAD
|
1816002120WL023042
|
SHUBHAM KAILAS GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271541
|
|
Shubham Kailas Gavhad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24271020230517999
|
16/11/2023
|
RENUKA SAMADHAN FALKE
|
1816002120WL023226
|
RENUKA SAMADHAN FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271539
|
|
RENUKA SAMADHAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-16-002-120-001/678
()
|
1816002120NRG24271020230517998
|
16/11/2023
|
SAMADHAN BHAGVAN FALKE
|
1816002120WL023226
|
SAMADHAN BHAGVAN FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271536
|
|
Samadhan Bhagvan Falke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118344
|
118344
|
|
|
|
|
|
|
|
|
540
|
PHULAMBRI
|
MH-15-009-003-001/1081
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738476
|
16/11/2023
|
KHUSHAL BABURAO JANGLE
|
1815009003WL042843
|
KHUSHAL BABURAO JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270373
|
|
KHUSHAL BABURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-003-001/186
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738548
|
16/11/2023
|
SUPDU BHAGAJI VADHEKAR
|
1815009003WL042846
|
SUPDU BHAGAJI VADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270379
|
|
SUPDU BHAGAJI VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009000NRG24161120230738583
|
16/11/2023
|
DEVIDAS BHIKAN TUPE
|
1815009WL042851
|
DEVIDAS BHIKAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270636
|
|
DEVIDAS BHIKAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009000NRG24161120230738584
|
16/11/2023
|
DEVIDAS BHIKAN TUPE
|
1815009WL042851
|
DEVIDAS BHIKAN TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270637
|
|
DEVIDAS BHIKAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-007-001/244
(SHEVATA (KH))
|
1815009000NRG24161120230738601
|
16/11/2023
|
KADUBA FAKIRBA THOMBRE
|
1815009WL042851
|
KADUBA FAKIRBA THOMBRE
|
00730
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
A024240270421
|
|
KADUBA FAKIRBA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PHULAMBRI
|
MH-15-009-007-001/27
(SHEVATA (KH))
|
1815009000NRG24161120230738615
|
16/11/2023
|
DAGDU PANDU TUPE
|
1815009WL042852
|
DAGDU PANDU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240270424
|
Participant not mapped to the product
|
|
|
|
546
|
PHULAMBRI
|
MH-15-009-014-001/125
(BABHULGAON TARTE)
|
1815009000NRG24161120230740093
|
16/11/2023
|
SHANTABAI KAKAJI TARTE
|
1815009WL042907
|
SHANTABAI KAKAJI TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271701
|
|
SHANTABAI KAKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009000NRG24161120230740003
|
16/11/2023
|
AAJINATH JAGGANATH TARTE
|
1815009WL042904
|
AAJINATH JAGGANATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271643
|
|
AAJINATH JAGGANATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-014-001/505
(BABHULGAON TARTE)
|
1815009000NRG24161120230740102
|
16/11/2023
|
BIJALABAI KISHOR TARTE
|
1815009WL042907
|
BIJALABAI KISHOR TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271653
|
|
BIJALABAI KISHOR TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-014-002/275
(BABHULGAON TARTE)
|
1815009000NRG24161120230740107
|
16/11/2023
|
GITA GOPINATH TARTE
|
1815009WL042907
|
GITA GOPINATH TARTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271654
|
|
GITA GOPINATH TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-014-002/339
(BABHULGAON TARTE)
|
1815009000NRG24161120230740031
|
16/11/2023
|
DATTA SURYABHAN TARATE
|
1815009WL042904
|
DATTA SURYABHAN TARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271647
|
|
DATTA SURYABHAN TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-014-002/406
(BABHULGAON TARTE)
|
1815009000NRG24161120230739999
|
16/11/2023
|
ALKA RAOSAHEB GADEKAR
|
1815009WL042903
|
ALKA RAOSAHEB GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270469
|
|
ALKA RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PHULAMBRI
|
MH-15-009-025-001/608
(BABHULGAON (KH))
|
1815009000NRG24141120230735049
|
16/11/2023
|
AJINATH YAMAJI SALUNKE
|
1815009WL042665
|
AJINATH YAMAJI SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271460
|
|
AJINATH YAMAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-036-001/142
(PENDGAON)
|
1815009000NRG24141120230734753
|
16/11/2023
|
KADUBA GANGARAM DAKLE
|
1815009WL042647
|
KADUBA GANGARAM DAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270430
|
|
KADUBA GANGARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-036-001/146
(PENDGAON)
|
1815009000NRG24141120230734784
|
16/11/2023
|
DIGAMBAR MATHANAJI
|
1815009WL042648
|
DIGAMBAR MATHANAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270432
|
|
DIGAMBAR MATHANAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-036-001/168
(PENDGAON)
|
1815009000NRG24141120230734760
|
16/11/2023
|
PANDHARINATH PANDURANG WADEKAR
|
1815009WL042647
|
PANDHARINATH PANDURANG WADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271622
|
|
PANDHARINATH PANDURANG WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-036-001/89
(PENDGAON)
|
1815009000NRG24141120230734800
|
16/11/2023
|
ARUNA EKNATH VYAVHARE
|
1815009WL042648
|
ARUNA EKNATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271624
|
|
Mrs. Aruna Eknath Vyawahare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PHULAMBRI
|
MH-15-009-052-001/1043
(Dhamangaon)
|
1815009052NRG24141120230735051
|
16/11/2023
|
SAMEER FARUKH SHAIKH
|
1815009052WL042666
|
SAMEER FARUKH SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271650
|
|
SAMEER FARUKH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009052NRG24141120230735060
|
16/11/2023
|
FARJANBI ANIS SHAHA
|
1815009052WL042666
|
FARJANBI ANIS SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271649
|
|
FARJANBI ANIS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737908
|
16/11/2023
|
VISHNU
|
1815009WL042805
|
VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271658
|
|
VISHNU RAGHUNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PHULAMBRI
|
MH-15-009-068-001/147
(DHANORA)
|
1815009068NRG24151120230735712
|
16/11/2023
|
MANDABAI DILIP SALUNKE
|
1815009068WL042698
|
MANDABAI DILIP SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271526
|
|
MANDABAI DILIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24141120230735421
|
16/11/2023
|
BABURAO TRIMBAK SALUNKE
|
1815009068WL042680
|
BABURAO TRIMBAK SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274388
|
|
BABURAO TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-16-002-120-001/2190
()
|
1816002120NRG24031120230528858
|
16/11/2023
|
RATNKALA MANOHAR PHALKE
|
1816002120WL023812
|
RATNKALA MANOHAR PHALKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274425
|
|
RATNKALA MANOHAR PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-16-002-120-001/2190
()
|
1816002120NRG24041120230530990
|
16/11/2023
|
RATNKALA MANOHAR PHALKE
|
1816002120WL023926
|
RATNKALA MANOHAR PHALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274424
|
|
RATNKALA MANOHAR PHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
564
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009010NRG24161120230738227
|
16/11/2023
|
SURESH NARAYAN CHOPDE
|
1815009010WL042826
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271687
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009010NRG24161120230738240
|
16/11/2023
|
VANDANA VIJAY PAIGAVHAN
|
1815009010WL042826
|
VANDANA VIJAY PAIGAVHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271485
|
|
VANDANA VIJAY PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009010NRG24131120230734614
|
16/11/2023
|
SANJAY KASHINATH
|
1815009010WL042640
|
SANJAY KASHINATH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271576
|
|
Mr. Sanjay Kashinath Sultane
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
PHULAMBRI
|
MH-15-009-010-002/130
(NAIGAVHAN)
|
1815009010NRG24131120230734618
|
16/11/2023
|
USHA RAOSAHEB MAHARE
|
1815009010WL042640
|
USHA RAOSAHEB MAHARE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271505
|
|
USHA RAOSAHEB MAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009010NRG24131120230734633
|
16/11/2023
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1815009010WL042640
|
PARAVATBAI SITARAM SITARAM ANANDA WAGH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271499
|
|
Parvatabai Sitaram Wagh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009010NRG24131120230734642
|
16/11/2023
|
MINABAI NARAYAN MHALE
|
1815009010WL042640
|
MINABAI NARAYAN MHALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271727
|
|
Mrs. MINABAI NARAYAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009010NRG24131120230734641
|
16/11/2023
|
SANDEEP SANDU MHASKE
|
1815009010WL042640
|
SANDEEP SANDU MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271736
|
|
SANDIP SANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009010NRG24131120230734638
|
16/11/2023
|
SANDU SHAMRAO MHASKE
|
1815009010WL042640
|
SANDU SHAMRAO MHASKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271747
|
|
SANDU SHAMARAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PHULAMBRI
|
MH-15-009-015-001/707
(MARSAVALI)
|
1815009000NRG24141120230735037
|
16/11/2023
|
NAVNATH KACHRU GADEKAR
|
1815009WL042664
|
NAVNATH KACHRU GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271569
|
|
NAVNATH KACHRU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-015-001/707
(MARSAVALI)
|
1815009000NRG24141120230735039
|
16/11/2023
|
NAVNATH KACHRU GADEKAR
|
1815009WL042664
|
NAVNATH KACHRU GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271568
|
|
NAVNATH KACHRU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-015-001/707
(MARSAVALI)
|
1815009000NRG24141120230735038
|
16/11/2023
|
SARLABAI NAVNATH GADEKAR
|
1815009WL042664
|
SARLABAI NAVNATH GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271567
|
|
SARLABAI NAVNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PHULAMBRI
|
MH-15-009-015-001/777
(MARSAVALI)
|
1815009000NRG24141120230735043
|
16/11/2023
|
ASHOK KAMLAJI GADEKAR
|
1815009WL042664
|
ASHOK KAMLAJI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274332
|
|
ASHOK KAMLAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-028-001/826
(ADGAON (BK))
|
1815009000NRG24131120230734484
|
16/11/2023
|
ANITA BHAUSAHEB DHONDKAR
|
1815009WL042627
|
ANITA BHAUSAHEB DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271684
|
|
Miss. ANITA BHAUSAHEB DHONDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PHULAMBRI
|
MH-15-009-052-001/992
(Dhamangaon)
|
1815009052NRG24161120230737341
|
16/11/2023
|
ANSAR HARUN SHAIKH
|
1815009052WL042757
|
ANSAR HARUN SHAIKH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271480
|
|
MR ANSAR HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PHULAMBRI
|
MH-15-009-056-001/775
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736125
|
16/11/2023
|
DATTU BHURAO VAHULE
|
1815009WL042717
|
DATTU BHURAO VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274418
|
|
DATTU BHAVRAO WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULAMBRI
|
MH-15-009-056-001/81
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736129
|
16/11/2023
|
TULASABAI BHAURAO WAHATULE
|
1815009WL042717
|
TULASABAI BHAURAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270515
|
|
TULASABAI BHAURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PHULAMBRI
|
MH-15-009-056-001/876
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736130
|
16/11/2023
|
SANJAY UTTAMRAO WAHATULE
|
1815009WL042717
|
SANJAY UTTAMRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271775
|
|
SANJAY UTTAM WHATULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
581
|
PHULAMBRI
|
MH-15-009-056-001/906
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736133
|
16/11/2023
|
KIRAN RAVSAHEB GHUSALE
|
1815009WL042717
|
KIRAN RAVSAHEB GHUSALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274423
|
|
KIRAN RAOSAHEB GHUSALE
|
RATNAKAR BANK(607393)
|
|
582
|
PHULAMBRI
|
MH-15-009-065-001/178
(PATHRI)
|
1815009065NRG24151120230735547
|
16/11/2023
|
KACHARU DOULAT KOLTE
|
1815009065WL042689
|
KACHARU DOULAT KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274410
|
|
KOLTE KACHRU DAULATRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
583
|
PHULAMBRI
|
MH-15-009-065-001/178
(PATHRI)
|
1815009065NRG24151120230735548
|
16/11/2023
|
MANGAL KACHRU KOLTE
|
1815009065WL042689
|
MANGAL KACHRU KOLTE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274411
|
|
KOLTE MANGALBAI KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
584
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24141120230735422
|
16/11/2023
|
HIRABAI BABURAO SALUNKE
|
1815009068WL042680
|
HIRABAI BABURAO SALUNKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271503
|
|
HIRABAI BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-071-001/1176
(HIWRA)
|
1815009071NRG24161120230738096
|
16/11/2023
|
GANESH SHESHRAO SHISODE
|
1815009071WL042817
|
GANESH SHESHRAO SHISODE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240274420
|
|
GANESH SHESHRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PHULAMBRI
|
MH-16-002-120-001/2110
()
|
1816002120NRG24041120230531001
|
16/11/2023
|
MANOHAR BHIMRAO GAVHAD
|
1816002120WL023928
|
MANOHAR BHIMRAO GAVHAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270575
|
|
Mr. MANOHAR BHIMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-16-002-120-001/2110
()
|
1816002120NRG24031120230528961
|
16/11/2023
|
MANOHAR BHIMRAO GAVHAD
|
1816002120WL023818
|
MANOHAR BHIMRAO GAVHAD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270576
|
|
Mr. MANOHAR BHIMRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-16-002-120-001/267
()
|
1816002120NRG24251020230514665
|
16/11/2023
|
KASHINATH VISHWANATH FALKE
|
1816002120WL023042
|
KASHINATH VISHWANATH FALKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271559
|
|
KASHINATH VISHVANATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-16-002-120-001/679
()
|
1816002120NRG24251020230514576
|
16/11/2023
|
SONU VIKAS BHALERAO
|
1816002120WL023038
|
SONU VIKAS BHALERAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271574
|
|
SONU VIKAS BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-16-002-120-001/679
()
|
1816002120NRG24251020230514575
|
16/11/2023
|
VIKAS KASHINATH BHALERAO
|
1816002120WL023038
|
VIKAS KASHINATH BHALERAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271573
|
|
VIKAS KASHINATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-16-002-120-001/80
()
|
1816002120NRG24251020230514676
|
16/11/2023
|
MANGLA KURSHAN
|
1816002120WL023042
|
MANGLA KURSHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270612
|
|
MANGALBAI KISAN GAVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
592
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738515
|
16/11/2023
|
LATIKABAI KADUBA JANGLE
|
1815009003WL042845
|
LATIKABAI KADUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271795
|
|
Mr. Latika Kaduba Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737362
|
16/11/2023
|
Manisha Babasaheb Jangale
|
1815009003WL042759
|
Manisha Babasaheb Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274372
|
|
Manisha Babasaheb Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737363
|
16/11/2023
|
RAOSAHEB PARBHAT JANGALE
|
1815009003WL042759
|
RAOSAHEB PARBHAT JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271818
|
|
Mr. RAOSAHEB PARABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737364
|
16/11/2023
|
SANGITA RAOSAHEB JANGALE
|
1815009003WL042759
|
SANGITA RAOSAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271862
|
|
Sangitabai Raosaheb Jangle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
PHULAMBRI
|
MH-15-009-003-001/1106
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738518
|
16/11/2023
|
JAYOTI VILASH VADEKAR
|
1815009003WL042845
|
JAYOTI VILASH VADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271794
|
|
Miss. Jyoti Vilas Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PHULAMBRI
|
MH-15-009-003-001/1120
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738540
|
16/11/2023
|
VILAS BAPU SONAWANE
|
1815009003WL042846
|
VILAS BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271780
|
|
Mr. VILAS BAPU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738542
|
16/11/2023
|
SUNITA SURESH SONAWANE
|
1815009003WL042846
|
SUNITA SURESH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271793
|
|
SUNITA SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738541
|
16/11/2023
|
SURESH BAPU SONAWANE
|
1815009003WL042846
|
SURESH BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271781
|
|
Mr. SURESH BAPU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PHULAMBRI
|
MH-15-009-003-001/1131
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738477
|
16/11/2023
|
AJINATH VITTHAL JANGALE
|
1815009003WL042843
|
AJINATH VITTHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271778
|
|
AJINATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-003-001/1131
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738478
|
16/11/2023
|
SUMAN AJINATH JANGALE
|
1815009003WL042843
|
SUMAN AJINATH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271788
|
|
Mrs. Suman Adinath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PHULAMBRI
|
MH-15-009-003-001/1137
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738521
|
16/11/2023
|
RANJANA BHAGVAN JANGLE
|
1815009003WL042845
|
RANJANA BHAGVAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271777
|
|
Mrs. RANJANA BHAGWAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PHULAMBRI
|
MH-15-009-003-001/1140
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738543
|
16/11/2023
|
BHAGVAN HARI SONVANE
|
1815009003WL042846
|
BHAGVAN HARI SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271478
|
|
BHAGVAN HARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738479
|
16/11/2023
|
NAVNATH PATILBA GUNJAL
|
1815009003WL042843
|
NAVNATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271813
|
|
Mr. NAVNATH PATILBA GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738480
|
16/11/2023
|
VANDANA NAVNATH GUNJAL
|
1815009003WL042843
|
VANDANA NAVNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271785
|
|
MRS VANDNA NAVNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738481
|
16/11/2023
|
BHIKAN FAKIRARAO JANGLE
|
1815009003WL042843
|
BHIKAN FAKIRARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271784
|
|
Mr. BHIKKAN FAKIRRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738491
|
16/11/2023
|
ASHWINI GANESH JANGLE
|
1815009003WL042844
|
ASHWINI GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271508
|
|
Miss. Ashwini Ganesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738490
|
16/11/2023
|
GANESH DADARAO JANGALE
|
1815009003WL042844
|
GANESH DADARAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271509
|
|
Mr. Ganesh Dadarao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738522
|
16/11/2023
|
JAGDISH ROHIDAS SONWANE
|
1815009003WL042845
|
JAGDISH ROHIDAS SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271507
|
|
SHRI JAGDISH ROHIDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
610
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738523
|
16/11/2023
|
RUPALI JAGDISH SONWANE
|
1815009003WL042845
|
RUPALI JAGDISH SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240271852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737365
|
16/11/2023
|
GANESH VITTHAL PANDIT
|
1815009003WL042759
|
GANESH VITTHAL PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271488
|
|
GANESH VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737366
|
16/11/2023
|
VRUSHALI GANESH PANDIT
|
1815009003WL042759
|
VRUSHALI GANESH PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271487
|
|
Miss. Vrushali Ganesh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738494
|
16/11/2023
|
SURESH RAMDAS JANGLE
|
1815009003WL042844
|
SURESH RAMDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270511
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
614
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738547
|
16/11/2023
|
KAVITA LAXMAN GUNJAL
|
1815009003WL042846
|
KAVITA LAXMAN GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271786
|
|
MRS KAVITA LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738484
|
16/11/2023
|
MANDA SURESH VADHEKAR
|
1815009003WL042843
|
MANDA SURESH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270513
|
|
MRS MANDABAI SURESH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738498
|
16/11/2023
|
REKHA RAMESH GUNJAL
|
1815009003WL042844
|
REKHA RAMESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271814
|
|
Mrs. REKHA RAMESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738526
|
16/11/2023
|
SAYRABI GANISHA SYED
|
1815009003WL042845
|
SAYRABI GANISHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274371
|
|
MRS SHAYRABI GANISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
618
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738499
|
16/11/2023
|
VITTAL NAGORAV JANGALE
|
1815009003WL042844
|
VITTAL NAGORAV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271782
|
|
VITTAL NAGORAV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738550
|
16/11/2023
|
ASLAM SANDU SHA
|
1815009003WL042846
|
ASLAM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271776
|
|
ASLAM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738549
|
16/11/2023
|
VASIM SANDU SHA
|
1815009003WL042846
|
VASIM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271791
|
|
VASIM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738501
|
16/11/2023
|
BABABAI PARASRAM SONWANE
|
1815009003WL042844
|
BABABAI PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271479
|
|
BABABAI PARASARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738502
|
16/11/2023
|
BHAGWAN PARASRAM SONWANE
|
1815009003WL042844
|
BHAGWAN PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271790
|
|
BHAGWAN PARASRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738554
|
16/11/2023
|
MANGALABAI BHUSAHEB PANDITA
|
1815009003WL042846
|
MANGALABAI BHUSAHEB PANDITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274383
|
|
PANDIT MANGALABAI BHAUSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738505
|
16/11/2023
|
RAVSAHEB PANDURANG SONAWANE
|
1815009003WL042844
|
RAVSAHEB PANDURANG SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271789
|
|
Mr. Raosaheb Pandurang Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738555
|
16/11/2023
|
JYOTI PRABHAKAR WADHEKAR
|
1815009003WL042846
|
JYOTI PRABHAKAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270545
|
|
Mrs. JYOTI PRABHAKAR WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738530
|
16/11/2023
|
KAYYUM JEHU SHAHA
|
1815009003WL042845
|
KAYYUM JEHU SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274373
|
|
Mr. Kayyum Jehursha Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/589
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738556
|
16/11/2023
|
VARSHA DNYANESHWAR WADHEKAR
|
1815009003WL042846
|
VARSHA DNYANESHWAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271792
|
|
Miss. Varsha Dnyaneshwar Vadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738509
|
16/11/2023
|
CHANTARA IBRHIM SAHA
|
1815009003WL042844
|
CHANTARA IBRHIM SAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274374
|
|
CHANTARA IBRAHIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738511
|
16/11/2023
|
PUPSHABAI PANDHRINA WADEKAR
|
1815009003WL042844
|
PUPSHABAI PANDHRINA WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271783
|
|
Mrs. PUSHPABAI PANDHARINATH VADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738558
|
16/11/2023
|
MADHURI YOGESH GUNJAL
|
1815009003WL042846
|
MADHURI YOGESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271779
|
|
Mrs. MADHURI YOGESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PHULAMBRI
|
MH-15-009-003-001/653
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738533
|
16/11/2023
|
DEVRAO SAKHARAM JANGLE
|
1815009003WL042845
|
DEVRAO SAKHARAM JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271773
|
|
Mr. DEORAO SAKHARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738514
|
16/11/2023
|
REKHA RAMESHOR JANGLE
|
1815009003WL042844
|
REKHA RAMESHOR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270514
|
|
Miss. Rekha Rameshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PHULAMBRI
|
MH-15-009-003-001/844
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737372
|
16/11/2023
|
ALKABAI GITARAM JANGALE
|
1815009003WL042759
|
ALKABAI GITARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271851
|
|
MRS ALAKABAI GITARAM JANGALE
|
STATE BANK OF INDIA(508548)
|
|
634
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738539
|
16/11/2023
|
VITHABAI KASHINATH JANGLE
|
1815009003WL042845
|
VITHABAI KASHINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271787
|
|
VITHABAI KASHINATH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PHULAMBRI
|
MH-15-009-025-001/608
(BABHULGAON (KH))
|
1815009000NRG24141120230735050
|
16/11/2023
|
JYOTI AJINATH SALUNKE
|
1815009WL042665
|
JYOTI AJINATH SALUNKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271836
|
|
Miss. Jyoti Ajinath Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-028-001/107
(ADGAON (BK))
|
1815009000NRG24131120230734478
|
16/11/2023
|
LAXMIBAI DADARAO BHUME
|
1815009WL042627
|
LAXMIBAI DADARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274319
|
|
Miss. Laxmibai Dadarao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PHULAMBRI
|
MH-15-009-028-001/147
(ADGAON (BK))
|
1815009000NRG24131120230734479
|
16/11/2023
|
DIGAMBAR BHIMRAO BHUME
|
1815009WL042627
|
DIGAMBAR BHIMRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270492
|
|
DIGAMBAR BHIMRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-028-001/186
(ADGAON (BK))
|
1815009000NRG24131120230734480
|
16/11/2023
|
BALU SARJERAO BHUME
|
1815009WL042627
|
BALU SARJERAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274321
|
|
BALU SARJERAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-028-001/204
(ADGAON (BK))
|
1815009000NRG24131120230734481
|
16/11/2023
|
SANJAY PANDIT BHUME
|
1815009WL042627
|
SANJAY PANDIT BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240271863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
640
|
PHULAMBRI
|
MH-15-009-028-001/204
(ADGAON (BK))
|
1815009000NRG24131120230734482
|
16/11/2023
|
SHAKUNTALA SANJAY BHUME
|
1815009WL042627
|
SHAKUNTALA SANJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271864
|
|
SHAKUNTALABAI SANJAY BHUME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PHULAMBRI
|
MH-15-009-028-001/421
(ADGAON (BK))
|
1815009000NRG24131120230734483
|
16/11/2023
|
SACHIN SURESH
|
1815009WL042627
|
SACHIN SURESH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274322
|
|
MASTER SACHIN SURESH BHUME
|
STATE BANK OF INDIA(508548)
|
|
642
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009000NRG24131120230734486
|
16/11/2023
|
BABAN BAJIRAO BHUME
|
1815009WL042627
|
BABAN BAJIRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270510
|
|
BABAN BAJIRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-028-001/84
(ADGAON (BK))
|
1815009000NRG24131120230734487
|
16/11/2023
|
PADMABAI BABAN BHUME
|
1815009WL042627
|
PADMABAI BABAN BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274320
|
|
Miss. Padmabai Babanrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
644
|
PHULAMBRI
|
MH-15-009-010-001/11
(ALAND)
|
1815009010NRG24091120230723600
|
16/11/2023
|
SANJAY BALU BHARADWAJ
|
1815009010WL042018
|
SANJAY BALU BHARADWAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274375
|
|
SANJAY BALU BHARADWAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-010-001/11
(ALAND)
|
1815009010NRG24161120230738198
|
16/11/2023
|
SANJAY BALU BHARADWAJ
|
1815009010WL042825
|
SANJAY BALU BHARADWAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274376
|
|
SANJAY BALU BHARADWAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24161120230738201
|
16/11/2023
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL042825
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271489
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24091120230723605
|
16/11/2023
|
SANDIP KASHINATH PAYGAVHAN
|
1815009010WL042018
|
SANDIP KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271490
|
|
SANDEEP KASHINATH PAYAGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24091120230723604
|
16/11/2023
|
SITA KASHINATH PAYGAVHAN
|
1815009010WL042018
|
SITA KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271827
|
|
Mrs. SITA KASHINATH PAYAGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PHULAMBRI
|
MH-15-009-010-001/146
(ALAND)
|
1815009010NRG24161120230738200
|
16/11/2023
|
SITA KASHINATH PAYGAVHAN
|
1815009010WL042825
|
SITA KASHINATH PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271826
|
|
Mrs. SITA KASHINATH PAYAGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24161120230738204
|
16/11/2023
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1815009010WL042825
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271741
|
|
Mrs. Paigavhan Shakuntalabai Tejrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PHULAMBRI
|
MH-15-009-010-001/172
(ALAND)
|
1815009010NRG24091120230723607
|
16/11/2023
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1815009010WL042018
|
SHAKUNTALA TEJRAO PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271740
|
|
Mrs. Paigavhan Shakuntalabai Tejrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24091120230723609
|
16/11/2023
|
KRISHNA SHAM GAIKWAD
|
1815009010WL042018
|
KRISHNA SHAM GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271805
|
|
Mr. KRUSHNA SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PHULAMBRI
|
MH-15-009-010-001/203
(ALAND)
|
1815009010NRG24161120230738206
|
16/11/2023
|
KRISHNA SHAM GAIKWAD
|
1815009010WL042825
|
KRISHNA SHAM GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271806
|
|
Mr. KRUSHNA SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PHULAMBRI
|
MH-15-009-010-001/3080
(ALAND)
|
1815009010NRG24091120230723611
|
16/11/2023
|
RAOSAHEB BABURAO CHOPDE
|
1815009010WL042018
|
RAOSAHEB BABURAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271744
|
|
RAOSAHEB BABURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-010-001/3080
(ALAND)
|
1815009010NRG24161120230738210
|
16/11/2023
|
RAOSAHEB BABURAO CHOPDE
|
1815009010WL042825
|
RAOSAHEB BABURAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271745
|
|
RAOSAHEB BABURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-010-001/3116
(ALAND)
|
1815009010NRG24161120230738173
|
16/11/2023
|
MANGALBAI VINAYAK PAYGVHAN
|
1815009010WL042824
|
MANGALBAI VINAYAK PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271733
|
|
MANGALBAI VINAYAK PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-010-001/3116
(ALAND)
|
1815009010NRG24091120230723544
|
16/11/2023
|
MANGALBAI VINAYAK PAYGVHAN
|
1815009010WL042016
|
MANGALBAI VINAYAK PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271732
|
|
MANGALBAI VINAYAK PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-010-001/3116
(ALAND)
|
1815009010NRG24161120230738172
|
16/11/2023
|
VINAYAK KONDIBA PAYGAVAN
|
1815009010WL042824
|
VINAYAK KONDIBA PAYGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271728
|
|
Mr. VINAYAK KONDIBA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PHULAMBRI
|
MH-15-009-010-001/3116
(ALAND)
|
1815009010NRG24091120230723543
|
16/11/2023
|
VINAYAK KONDIBA PAYGAVAN
|
1815009010WL042016
|
VINAYAK KONDIBA PAYGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271729
|
|
Mr. VINAYAK KONDIBA PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24091120230723579
|
16/11/2023
|
KRUSHNA SANTU PAYGAVHAN
|
1815009010WL042017
|
KRUSHNA SANTU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271765
|
|
KRUSHNA SANTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-010-001/32
(ALAND)
|
1815009010NRG24161120230738212
|
16/11/2023
|
KRUSHNA SANTU PAYGAVHAN
|
1815009010WL042825
|
KRUSHNA SANTU PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271764
|
|
KRUSHNA SANTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24091120230723547
|
16/11/2023
|
RANJNA BHAGWAN GAYKE
|
1815009010WL042016
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271828
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24161120230738176
|
16/11/2023
|
RANJNA BHAGWAN GAYKE
|
1815009010WL042824
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271829
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PHULAMBRI
|
MH-15-009-010-001/3396
(ALAND)
|
1815009010NRG24091120230723581
|
16/11/2023
|
SUNITA NAMDEV FASATE
|
1815009010WL042017
|
SUNITA NAMDEV FASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271824
|
|
Miss. Sunita Namdev Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009010NRG24161120230738177
|
16/11/2023
|
ASHOK BHAUSAHEB TAYDE
|
1815009010WL042824
|
ASHOK BHAUSAHEB TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271734
|
|
ASHOK BHAUSAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PHULAMBRI
|
MH-15-009-010-001/3504
(ALAND)
|
1815009010NRG24091120230723548
|
16/11/2023
|
ASHOK BHAUSAHEB TAYDE
|
1815009010WL042016
|
ASHOK BHAUSAHEB TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271735
|
|
ASHOK BHAUSAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-010-001/3583
(ALAND)
|
1815009010NRG24091120230723614
|
16/11/2023
|
NARAYAN PRABHAT SULTANE
|
1815009010WL042018
|
NARAYAN PRABHAT SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271807
|
|
NARAYAN PRABHAT SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-010-001/3583
(ALAND)
|
1815009010NRG24161120230738213
|
16/11/2023
|
NARAYAN PRABHAT SULTANE
|
1815009010WL042825
|
NARAYAN PRABHAT SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271808
|
|
NARAYAN PRABHAT SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-010-001/3583
(ALAND)
|
1815009010NRG24161120230738214
|
16/11/2023
|
PUSHPABAI NARAYAN SULTANE
|
1815009010WL042825
|
PUSHPABAI NARAYAN SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271803
|
|
MS PUSHPABAI NARAYAN SULATANE
|
STATE BANK OF INDIA(508548)
|
|
670
|
PHULAMBRI
|
MH-15-009-010-001/3583
(ALAND)
|
1815009010NRG24091120230723615
|
16/11/2023
|
PUSHPABAI NARAYAN SULTANE
|
1815009010WL042018
|
PUSHPABAI NARAYAN SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271804
|
|
MS PUSHPABAI NARAYAN SULATANE
|
STATE BANK OF INDIA(508548)
|
|
671
|
PHULAMBRI
|
MH-15-009-010-001/360
(ALAND)
|
1815009010NRG24091120230723616
|
16/11/2023
|
KAUSHALYABAI BABAN GAIKWAD
|
1815009010WL042018
|
KAUSHALYABAI BABAN GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271822
|
|
MRS KAUSHALYABAI BABAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
672
|
PHULAMBRI
|
MH-15-009-010-001/360
(ALAND)
|
1815009010NRG24161120230738215
|
16/11/2023
|
KAUSHALYABAI BABAN GAIKWAD
|
1815009010WL042825
|
KAUSHALYABAI BABAN GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271821
|
|
MRS KAUSHALYABAI BABAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
PHULAMBRI
|
MH-15-009-010-001/3601
(ALAND)
|
1815009010NRG24161120230738217
|
16/11/2023
|
SANGITABAI SUBHASH CHOPADE
|
1815009010WL042825
|
SANGITABAI SUBHASH CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271809
|
|
Mrs. Sangeetabai Subhash Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-010-001/3601
(ALAND)
|
1815009010NRG24091120230723618
|
16/11/2023
|
SANGITABAI SUBHASH CHOPADE
|
1815009010WL042018
|
SANGITABAI SUBHASH CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271810
|
|
Mrs. Sangeetabai Subhash Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-010-001/3601
(ALAND)
|
1815009010NRG24091120230723617
|
16/11/2023
|
SUBHASH BHAJIRAO CHOPADE
|
1815009010WL042018
|
SUBHASH BHAJIRAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271801
|
|
Mr. SUBHASH BAJIRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-010-001/3601
(ALAND)
|
1815009010NRG24161120230738216
|
16/11/2023
|
SUBHASH BHAJIRAO CHOPADE
|
1815009010WL042825
|
SUBHASH BHAJIRAO CHOPADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271802
|
|
Mr. SUBHASH BAJIRAO CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24161120230738220
|
16/11/2023
|
POOJA SAGAR CHOPDE
|
1815009010WL042825
|
POOJA SAGAR CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271850
|
|
Mrs. POOJA SAGAR CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24091120230723621
|
16/11/2023
|
POOJA SAGAR CHOPDE
|
1815009010WL042018
|
POOJA SAGAR CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271849
|
|
Mrs. POOJA SAGAR CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24091120230723620
|
16/11/2023
|
SAGAR UTTAMRAO CHOPDE
|
1815009010WL042018
|
SAGAR UTTAMRAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274378
|
|
Mr. SAGAR UTTAM CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PHULAMBRI
|
MH-15-009-010-001/3605
(ALAND)
|
1815009010NRG24161120230738219
|
16/11/2023
|
SAGAR UTTAMRAO CHOPDE
|
1815009010WL042825
|
SAGAR UTTAMRAO CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274377
|
|
Mr. SAGAR UTTAM CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-010-001/3608
(ALAND)
|
1815009010NRG24161120230738230
|
16/11/2023
|
ASHOK ANIL WAGHMARE
|
1815009010WL042826
|
ASHOK ANIL WAGHMARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274379
|
|
MR ASHOK ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
682
|
PHULAMBRI
|
MH-15-009-010-001/3608
(ALAND)
|
1815009010NRG24091120230723630
|
16/11/2023
|
ASHOK ANIL WAGHMARE
|
1815009010WL042019
|
ASHOK ANIL WAGHMARE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240274380
|
|
MR ASHOK ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
683
|
PHULAMBRI
|
MH-15-009-010-001/3608
(ALAND)
|
1815009010NRG24161120230738231
|
16/11/2023
|
JYOTI ASHOK WAGHMARE
|
1815009010WL042826
|
JYOTI ASHOK WAGHMARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271738
|
|
JYOTI ASHOK WAGHMARE
|
RATNAKAR BANK(607393)
|
|
684
|
PHULAMBRI
|
MH-15-009-010-001/3608
(ALAND)
|
1815009010NRG24091120230723631
|
16/11/2023
|
JYOTI ASHOK WAGHMARE
|
1815009010WL042019
|
JYOTI ASHOK WAGHMARE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240271737
|
|
JYOTI ASHOK WAGHMARE
|
RATNAKAR BANK(607393)
|
|
685
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24091120230723623
|
16/11/2023
|
LILA UTTAM GAIKWAD
|
1815009010WL042018
|
LILA UTTAM GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271819
|
|
MRS LILABAI UTTAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
686
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24161120230738222
|
16/11/2023
|
LILA UTTAM GAIKWAD
|
1815009010WL042825
|
LILA UTTAM GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271820
|
|
MRS LILABAI UTTAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
687
|
PHULAMBRI
|
MH-15-009-010-001/458
(ALAND)
|
1815009010NRG24161120230738185
|
16/11/2023
|
MANGALBAI VINAYAK PAYGVHAN
|
1815009010WL042824
|
MANGALBAI VINAYAK PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271731
|
|
MANGALBAI VINAYAK PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-010-001/458
(ALAND)
|
1815009010NRG24091120230723553
|
16/11/2023
|
MANGALBAI VINAYAK PAYGVHAN
|
1815009010WL042016
|
MANGALBAI VINAYAK PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271730
|
|
MANGALBAI VINAYAK PAYGVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-010-001/458
(ALAND)
|
1815009010NRG24161120230738186
|
16/11/2023
|
VIDHYA YOGESH PAIGAVAN
|
1815009010WL042824
|
VIDHYA YOGESH PAIGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271743
|
|
VIDYA YOGESH PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PHULAMBRI
|
MH-15-009-010-001/458
(ALAND)
|
1815009010NRG24091120230723554
|
16/11/2023
|
VIDHYA YOGESH PAIGAVAN
|
1815009010WL042016
|
VIDHYA YOGESH PAIGAVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271742
|
|
VIDYA YOGESH PAIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009010NRG24161120230738235
|
16/11/2023
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009010WL042826
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271484
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PHULAMBRI
|
MH-15-009-010-001/652
(ALAND)
|
1815009010NRG24091120230723559
|
16/11/2023
|
DNYANESHWAR SHENAFAD PAYAGVAN
|
1815009010WL042016
|
DNYANESHWAR SHENAFAD PAYAGVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271746
|
|
MR DNYANESHWAR SHENAFAD PAYAGAVHAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
PHULAMBRI
|
MH-15-009-010-001/652
(ALAND)
|
1815009010NRG24091120230723560
|
16/11/2023
|
MOHINI DNYANESHWAR PAYAGVAN
|
1815009010WL042016
|
MOHINI DNYANESHWAR PAYAGVAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271748
|
|
Mrs. MOHINI DNYANESHWAR PAYGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24161120230738237
|
16/11/2023
|
GITA GANESH CHOPDE
|
1815009010WL042826
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271486
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
695
|
PHULAMBRI
|
MH-15-009-010-001/718
(ALAND)
|
1815009010NRG24091120230723636
|
16/11/2023
|
GOPINATH LAXMAN KHILLARE
|
1815009010WL042019
|
GOPINATH LAXMAN KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274323
|
|
GOPINATH LAXMAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-010-001/750
(ALAND)
|
1815009010NRG24091120230723561
|
16/11/2023
|
Bhausaheb Shankarrao Tayde
|
1815009010WL042016
|
Bhausaheb Shankarrao Tayde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274382
|
|
Bhausaheb Shankarrao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-010-001/750
(ALAND)
|
1815009010NRG24161120230738188
|
16/11/2023
|
Bhausaheb Shankarrao Tayde
|
1815009010WL042824
|
Bhausaheb Shankarrao Tayde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274381
|
|
Bhausaheb Shankarrao Tayde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-010-001/752
(ALAND)
|
1815009010NRG24161120230738190
|
16/11/2023
|
BHARATI SANTOSH PAYGVHAN
|
1815009010WL042824
|
BHARATI SANTOSH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274357
|
|
Miss. Bharati Santosh Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-010-001/752
(ALAND)
|
1815009010NRG24091120230723563
|
16/11/2023
|
BHARATI SANTOSH PAYGVHAN
|
1815009010WL042016
|
BHARATI SANTOSH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274356
|
|
Miss. Bharati Santosh Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PHULAMBRI
|
MH-15-009-010-001/85
(ALAND)
|
1815009010NRG24091120230723598
|
16/11/2023
|
LATA ANIL TAYDE
|
1815009010WL042017
|
LATA ANIL TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271739
|
|
MRS LATA ANIL TAYDE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009010NRG24131120230734613
|
16/11/2023
|
BABASAHEB KASHINATH SULTANE
|
1815009010WL042640
|
BABASAHEB KASHINATH SULTANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271825
|
|
BABASAHEB KASHINATH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009010NRG24131120230734616
|
16/11/2023
|
SANJAY BABURAO DADHE
|
1815009010WL042640
|
SANJAY BABURAO DADHE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270491
|
|
Mr. Sanjay Baburao Dadhe
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
PHULAMBRI
|
MH-15-009-010-002/143
(NAIGAVHAN)
|
1815009010NRG24131120230734620
|
16/11/2023
|
MIRABAI GANESH MIRDIYA
|
1815009010WL042640
|
MIRABAI GANESH MIRDIYA
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271726
|
|
Mrs. MIRABAI GANESH SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009010NRG24131120230734627
|
16/11/2023
|
SAINATH BHIMRAO DADHE
|
1815009010WL042640
|
SAINATH BHIMRAO DADHE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271823
|
|
Mr. Shainath Bhimrao Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009010NRG24131120230734634
|
16/11/2023
|
ATMARAM SITARAM WAGH
|
1815009010WL042640
|
ATMARAM SITARAM WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271504
|
|
ATMARAM SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PHULAMBRI
|
MH-15-009-010-002/179
(NAIGAVHAN)
|
1815009010NRG24131120230734632
|
16/11/2023
|
SITARAM ANANDA WAGH
|
1815009010WL042640
|
SITARAM ANANDA WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270493
|
|
SITARAM ANANDA WAGH
|
HDFC BANK LTD(607152)
|
|
707
|
PHULAMBRI
|
MH-15-009-010-002/18
(NAIGAVHAN)
|
1815009010NRG24131120230734636
|
16/11/2023
|
CHAYABAI SUDAM DADHE
|
1815009010WL042640
|
CHAYABAI SUDAM DADHE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270509
|
|
Mrs. CHHAYA SUDAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009010NRG24131120230734644
|
16/11/2023
|
ANIL SHENFAD SOLUNKE
|
1815009010WL042640
|
ANIL SHENFAD SOLUNKE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271692
|
|
ANIL SHENFAD SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009010NRG24131120230734651
|
16/11/2023
|
KAMALBAI SURYABHAN WAGH
|
1815009010WL042640
|
KAMALBAI SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271690
|
|
Mrs. KAMALBAI SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009010NRG24131120230734650
|
16/11/2023
|
SURYABHAN PANDURANG WAGH
|
1815009010WL042640
|
SURYABHAN PANDURANG WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270494
|
|
SURYABHAN PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009010NRG24131120230734652
|
16/11/2023
|
VISHAL SURYABHAN WAGH
|
1815009010WL042640
|
VISHAL SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271854
|
|
Mr. VISHAL SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-036-001/103
(PENDGAON)
|
1815009000NRG24141120230734770
|
16/11/2023
|
RATAN TEJRAO SHINDE
|
1815009WL042648
|
RATAN TEJRAO SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271612
|
|
Mr. Ratan Tejrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-036-001/121
(PENDGAON)
|
1815009000NRG24141120230734751
|
16/11/2023
|
SACHIN DEVIDAS VYAVHARE
|
1815009WL042647
|
SACHIN DEVIDAS VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271753
|
|
SACHIN DEVIDAS VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PHULAMBRI
|
MH-15-009-036-001/57
(PENDGAON)
|
1815009000NRG24141120230734763
|
16/11/2023
|
SUMAN KAILAS DAKLE
|
1815009WL042647
|
SUMAN KAILAS DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271628
|
|
SUMAN KAILAS DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PHULAMBRI
|
MH-15-009-036-001/58
(PENDGAON)
|
1815009000NRG24141120230734766
|
16/11/2023
|
NANDABAI DNYANESHWAR DAKLE
|
1815009WL042647
|
NANDABAI DNYANESHWAR DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271629
|
|
Mrs. Nanda Dnyaneshwar Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009000NRG24141120230734768
|
16/11/2023
|
BABASAHEB TEJARAO DAKALE
|
1815009WL042647
|
BABASAHEB TEJARAO DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271575
|
|
BABASAHEB TEJARAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PHULAMBRI
|
MH-15-009-036-001/59
(PENDGAON)
|
1815009000NRG24141120230734767
|
16/11/2023
|
TEJRAO TUKARAM DAKLE
|
1815009WL042647
|
TEJRAO TUKARAM DAKLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270438
|
|
TEJRAO TUKARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PHULAMBRI
|
MH-15-009-036-001/77
(PENDGAON)
|
1815009000NRG24141120230734798
|
16/11/2023
|
GANPAT DADARAO VYAVHARE
|
1815009WL042648
|
GANPAT DADARAO VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271621
|
|
GANPAT DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-043-001/131
(UMRAWATI)
|
1815009043NRG24151120230736088
|
16/11/2023
|
AHAMAD BASHIR SHEKH
|
1815009043WL042716
|
AHAMAD BASHIR SHEKH
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240274419
|
|
Mr. AHEMAD BASHIR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PHULAMBRI
|
MH-15-009-043-001/4060
(UMRAWATI)
|
1815009043NRG24151120230736097
|
16/11/2023
|
GANESH SHRIRANG KHMANT
|
1815009043WL042716
|
GANESH SHRIRANG KHMANT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240274422
|
|
Mr. GANESH SHRIRANG KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-043-001/4154
(UMRAWATI)
|
1815009043NRG24141120230735531
|
16/11/2023
|
MUSA RAJJAK PATHAN
|
1815009043WL042686
|
MUSA RAJJAK PATHAN
|
1143
|
MAHG0005137
|
750
|
750
|
Processed
|
24/01/2024
|
|
A024240274385
|
|
MUSA RAJJAQ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PHULAMBRI
|
MH-15-009-043-001/636
(UMRAWATI)
|
1815009043NRG24151120230736118
|
16/11/2023
|
SHAIKH AJAS SHAIKH MOHAMADISA
|
1815009043WL042716
|
SHAIKH AJAS SHAIKH MOHAMADISA
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274417
|
|
Mr. SHAIKH AEJAJ MAHAMAD ISA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PHULAMBRI
|
MH-15-009-043-001/97
(UMRAWATI)
|
1815009043NRG24151120230736123
|
16/11/2023
|
SANJAY YEDUBA KAMBALE
|
1815009043WL042716
|
SANJAY YEDUBA KAMBALE
|
1143
|
MAHG0005137
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
A024240274421
|
|
Mr. SANJAY YEDUBA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126783
|
126783
|
|
|
|
|
|
|
|
|
724
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24251020230514678
|
16/11/2023
|
RAVRND ASHOAK GAVAD
|
1816002120WL023043
|
RAVRND ASHOAK GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271578
|
|
RAVINDR ASHOK GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-16-002-120-001/116
()
|
1816002120NRG24251020230514679
|
16/11/2023
|
RHUL ASHOAK GAVAD
|
1816002120WL023043
|
RHUL ASHOAK GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270614
|
|
Mr. Rahul Ashokrao Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-16-002-120-001/129
()
|
1816002120NRG24251020230514681
|
16/11/2023
|
SULUBAI VISHNU RORE
|
1816002120WL023043
|
SULUBAI VISHNU RORE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270620
|
|
Mrs. Sakubai Vishnu Rore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PHULAMBRI
|
MH-16-002-120-001/129
()
|
1816002120NRG24251020230514680
|
16/11/2023
|
VISHNU KHNDU RORE
|
1816002120WL023043
|
VISHNU KHNDU RORE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270605
|
|
VISHNU KHNDU RORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-16-002-120-001/132
()
|
1816002120NRG24031120230528957
|
16/11/2023
|
NARYAN JANATH PODLE
|
1816002120WL023818
|
NARYAN JANATH PODLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270622
|
|
NARAYAN JAGANNATH PADUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PHULAMBRI
|
MH-16-002-120-001/135
()
|
1816002120NRG24061120230532562
|
16/11/2023
|
GANVESHER DADGUBA KANERE
|
1816002120WL024025
|
GANVESHER DADGUBA KANERE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270560
|
|
KANHERE DNYANESHWAR DAGDUBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
730
|
PHULAMBRI
|
MH-16-002-120-001/135
()
|
1816002120NRG24061120230532564
|
16/11/2023
|
GANVESHER DADGUBA KANERE
|
1816002120WL024025
|
GANVESHER DADGUBA KANERE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270561
|
|
KANHERE DNYANESHWAR DAGDUBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
731
|
PHULAMBRI
|
MH-16-002-120-001/135
()
|
1816002120NRG24061120230532565
|
16/11/2023
|
SONABAI GENVESER KANERE
|
1816002120WL024025
|
SONABAI GENVESER KANERE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270599
|
|
KANHERE SONABAI DNYANESHWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
732
|
PHULAMBRI
|
MH-16-002-120-001/135
()
|
1816002120NRG24061120230532563
|
16/11/2023
|
SONABAI GENVESER KANERE
|
1816002120WL024025
|
SONABAI GENVESER KANERE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270600
|
|
KANHERE SONABAI DNYANESHWAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
733
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24041120230530984
|
16/11/2023
|
BABUROA RAMBAU PALKE
|
1816002120WL023926
|
BABUROA RAMBAU PALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271689
|
|
BABURAO RAMBHAU FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
734
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24031120230528842
|
16/11/2023
|
BABUROA RAMBAU PALKE
|
1816002120WL023812
|
BABUROA RAMBAU PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240271688
|
|
BABURAO RAMBHAU FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
735
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24031120230528843
|
16/11/2023
|
YOGESH BABURAO FALKE
|
1816002120WL023812
|
YOGESH BABURAO FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270601
|
|
FALKE YOGESH BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
736
|
PHULAMBRI
|
MH-16-002-120-001/139
()
|
1816002120NRG24041120230530985
|
16/11/2023
|
YOGESH BABURAO FALKE
|
1816002120WL023926
|
YOGESH BABURAO FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270602
|
|
FALKE YOGESH BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
737
|
PHULAMBRI
|
MH-16-002-120-001/14
()
|
1816002120NRG24031120230528959
|
16/11/2023
|
BABAN KUNDLICK KALE
|
1816002120WL023818
|
BABAN KUNDLICK KALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270573
|
|
BABAN PUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PHULAMBRI
|
MH-16-002-120-001/14
()
|
1816002120NRG24041120230530999
|
16/11/2023
|
BABAN KUNDLICK KALE
|
1816002120WL023928
|
BABAN KUNDLICK KALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270574
|
|
BABAN PUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PHULAMBRI
|
MH-16-002-120-001/146
()
|
1816002120NRG24041120230530961
|
16/11/2023
|
SUNITA SUBASH GAVAD
|
1816002120WL023925
|
SUNITA SUBASH GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270447
|
|
Mr. SUNITA SUBHASH GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532566
|
16/11/2023
|
ASHOAK PANDRUNG PALKE
|
1816002120WL024025
|
ASHOAK PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271720
|
|
Mr. ASHOK PANDURANG FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-16-002-120-001/171
()
|
1816002120NRG24061120230532570
|
16/11/2023
|
ASHOAK PANDRUNG PALKE
|
1816002120WL024025
|
ASHOAK PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271719
|
|
Mr. ASHOK PANDURANG FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-16-002-120-001/174
()
|
1816002120NRG24041120230530987
|
16/11/2023
|
GANESH PANDRUNG PALKE
|
1816002120WL023926
|
GANESH PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271718
|
|
GANESH PANDURANG PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-16-002-120-001/174
()
|
1816002120NRG24031120230528845
|
16/11/2023
|
GANESH PANDRUNG PALKE
|
1816002120WL023812
|
GANESH PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271717
|
|
GANESH PANDURANG PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PHULAMBRI
|
MH-16-002-120-001/174
()
|
1816002120NRG24031120230528846
|
16/11/2023
|
REKHA PANDRUNG PALKE
|
1816002120WL023812
|
REKHA PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270565
|
|
REKHABAI GANESH FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
745
|
PHULAMBRI
|
MH-16-002-120-001/174
()
|
1816002120NRG24041120230530988
|
16/11/2023
|
REKHA PANDRUNG PALKE
|
1816002120WL023926
|
REKHA PANDRUNG PALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270566
|
|
REKHABAI GANESH FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
746
|
PHULAMBRI
|
MH-16-002-120-001/192
()
|
1816002120NRG24271020230517963
|
16/11/2023
|
NEBKA BERKA PATAN
|
1816002120WL023226
|
NEBKA BERKA PATAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270607
|
|
PATHAN NABIKHA BHUREKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
747
|
PHULAMBRI
|
MH-16-002-120-001/2008
()
|
1816002120NRG24061120230532575
|
16/11/2023
|
GANGIBAI HARIDAS FALKE
|
1816002120WL024025
|
GANGIBAI HARIDAS FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270569
|
|
GANGUBAI HARIDAS PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PHULAMBRI
|
MH-16-002-120-001/2008
()
|
1816002120NRG24061120230532576
|
16/11/2023
|
HANESH HARIDAS FALKE
|
1816002120WL024025
|
HANESH HARIDAS FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270586
|
|
Mr. GANESH HARIDAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PHULAMBRI
|
MH-16-002-120-001/2008
()
|
1816002120NRG24061120230532574
|
16/11/2023
|
HARIDAS MARUTI FALKE
|
1816002120WL024025
|
HARIDAS MARUTI FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271715
|
|
HARIDAS MARUTI PHALAKE
|
BANK OF INDIA(508505)
|
|
750
|
PHULAMBRI
|
MH-16-002-120-001/2017
()
|
1816002120NRG24271020230517965
|
16/11/2023
|
vishnu anna jadhav
|
1816002120WL023226
|
vishnu anna jadhav
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270583
|
|
VISHNU ANNARAO JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
751
|
PHULAMBRI
|
MH-16-002-120-001/2023
()
|
1816002120NRG24071120230535115
|
16/11/2023
|
babasaheb vishnu gavhande
|
1816002120WL024160
|
babasaheb vishnu gavhande
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270593
|
|
Mr. BABASAHEB VISHNU GAVANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-16-002-120-001/2026
()
|
1816002120NRG24271020230517953
|
16/11/2023
|
shriram sandu gavhad
|
1816002120WL023225
|
shriram sandu gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270567
|
|
GAVHAD SHRIRAM SANDU [SMALL]
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
753
|
PHULAMBRI
|
MH-16-002-120-001/2027
()
|
1816002120NRG24271020230517955
|
16/11/2023
|
vishnu sandu gavhad
|
1816002120WL023225
|
vishnu sandu gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271561
|
|
Mr. VISHNU SANDU GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24271020230517956
|
16/11/2023
|
BABAN SAHEBRAO GAVHAD
|
1816002120WL023225
|
BABAN SAHEBRAO GAVHAD
|
1143
|
MAHG0005209
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240271563
|
|
Mr. BABASAHEB SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24251020230514654
|
16/11/2023
|
BABAN SAHEBRAO GAVHAD
|
1816002120WL023042
|
BABAN SAHEBRAO GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270444
|
|
Mr. BABASAHEB SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-16-002-120-001/2044
()
|
1816002120NRG24251020230514657
|
16/11/2023
|
CHANDRKALABAI VISHNU GAVHAD
|
1816002120WL023042
|
CHANDRKALABAI VISHNU GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271473
|
|
CHANDRAKALA VISHNU GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PHULAMBRI
|
MH-16-002-120-001/2057
()
|
1816002120NRG24041120230530962
|
16/11/2023
|
hausabai ramesh falke
|
1816002120WL023925
|
hausabai ramesh falke
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270562
|
|
HAUSABAI RAMESH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PHULAMBRI
|
MH-16-002-120-001/2057
()
|
1816002120NRG24031120230528868
|
16/11/2023
|
hausabai ramesh falke
|
1816002120WL023813
|
hausabai ramesh falke
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270563
|
|
HAUSABAI RAMESH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PHULAMBRI
|
MH-16-002-120-001/2068
()
|
1816002120NRG24271020230517969
|
16/11/2023
|
suresh mohan falke
|
1816002120WL023226
|
suresh mohan falke
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270572
|
|
Mr. SURYABHAN MOHAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-16-002-120-001/2107
()
|
1816002120NRG24061120230532618
|
16/11/2023
|
ARJUN RAMKISAN FHALKE
|
1816002120WL024026
|
ARJUN RAMKISAN FHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270604
|
|
PHALKE ARJUN RAMKISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
761
|
PHULAMBRI
|
MH-16-002-120-001/2107
()
|
1816002120NRG24061120230532620
|
16/11/2023
|
ARJUN RAMKISAN FHALKE
|
1816002120WL024026
|
ARJUN RAMKISAN FHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270603
|
|
PHALKE ARJUN RAMKISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
762
|
PHULAMBRI
|
MH-16-002-120-001/2122
()
|
1816002120NRG24061120230532673
|
16/11/2023
|
ANNA KISAN KAMBLE
|
1816002120WL024029
|
ANNA KISAN KAMBLE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270615
|
|
Mr. Anna Kisan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-16-002-120-001/2122
()
|
1816002120NRG24031120230529085
|
16/11/2023
|
SANDIP ANNA KAMBALE
|
1816002120WL023826
|
SANDIP ANNA KAMBALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270584
|
|
KAMBLE SANDIP ANNA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
764
|
PHULAMBRI
|
MH-16-002-120-001/2122
()
|
1816002120NRG24061120230532674
|
16/11/2023
|
SANDIP ANNA KAMBALE
|
1816002120WL024029
|
SANDIP ANNA KAMBALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270585
|
|
KAMBLE SANDIP ANNA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
765
|
PHULAMBRI
|
MH-16-002-120-001/2140
()
|
1816002120NRG24271020230517970
|
16/11/2023
|
BHAGWAN SAYAJI PHALKE
|
1816002120WL023226
|
BHAGWAN SAYAJI PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270555
|
|
BHAGWAN SAYAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PHULAMBRI
|
MH-16-002-120-001/2141
()
|
1816002120NRG24271020230517971
|
16/11/2023
|
KAKASAHEB BHAGWAN PHALKE
|
1816002120WL023226
|
KAKASAHEB BHAGWAN PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270606
|
|
FALKE KAKASAHEB BHAGVAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
767
|
PHULAMBRI
|
MH-16-002-120-001/2142
()
|
1816002120NRG24271020230517973
|
16/11/2023
|
SARLABAI PARAJI PHALKE
|
1816002120WL023226
|
SARLABAI PARAJI PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271469
|
|
Miss. Sarlabai Paraji Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24041120230530963
|
16/11/2023
|
KALYANRAO SURYABHAN GAVHAD
|
1816002120WL023925
|
KALYANRAO SURYABHAN GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271714
|
|
KALYANRAO SURYBHAN GAVAD
|
BANK OF INDIA(508505)
|
|
769
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24031120230528847
|
16/11/2023
|
KALYANRAO SURYABHAN GAVHAD
|
1816002120WL023812
|
KALYANRAO SURYABHAN GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271713
|
|
KALYANRAO SURYBHAN GAVAD
|
BANK OF INDIA(508505)
|
|
770
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24031120230528849
|
16/11/2023
|
RAM KALYAN GAVHAD
|
1816002120WL023812
|
RAM KALYAN GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270619
|
|
Mr. Ram Kalyan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24041120230530965
|
16/11/2023
|
RAM KALYAN GAVHAD
|
1816002120WL023925
|
RAM KALYAN GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270618
|
|
Mr. Ram Kalyan Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24041120230530966
|
16/11/2023
|
SUNITA RAM GAVHAD
|
1816002120WL023925
|
SUNITA RAM GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271472
|
|
Miss. SUNITA ASHOK JIVRAG
|
BANK OF MAHARASHTRA(607387)
|
|
773
|
PHULAMBRI
|
MH-16-002-120-001/2157
()
|
1816002120NRG24031120230528850
|
16/11/2023
|
SUNITA RAM GAVHAD
|
1816002120WL023812
|
SUNITA RAM GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271471
|
|
Miss. SUNITA ASHOK JIVRAG
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24031120230528853
|
16/11/2023
|
ATMARAM NABAJI GAVHAD
|
1816002120WL023812
|
ATMARAM NABAJI GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271759
|
|
ATMARAM NABAJI GAVHAD
|
BANK OF INDIA(508505)
|
|
775
|
PHULAMBRI
|
MH-16-002-120-001/2158
()
|
1816002120NRG24041120230530969
|
16/11/2023
|
ATMARAM NABAJI GAVHAD
|
1816002120WL023925
|
ATMARAM NABAJI GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271758
|
|
ATMARAM NABAJI GAVHAD
|
BANK OF INDIA(508505)
|
|
776
|
PHULAMBRI
|
MH-16-002-120-001/2159
()
|
1816002120NRG24061120230532578
|
16/11/2023
|
APPASAHEB SHRIRAM THALE
|
1816002120WL024025
|
APPASAHEB SHRIRAM THALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270558
|
|
Mr. APPASAHEB SHRIRAM THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-16-002-120-001/2159
()
|
1816002120NRG24061120230532580
|
16/11/2023
|
APPASAHEB SHRIRAM THALE
|
1816002120WL024025
|
APPASAHEB SHRIRAM THALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270559
|
|
Mr. APPASAHEB SHRIRAM THALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-16-002-120-001/2162
()
|
1816002120NRG24041120230530972
|
16/11/2023
|
KALPANA RAMDAS PHALKE
|
1816002120WL023925
|
KALPANA RAMDAS PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270588
|
|
Mrs. KALPNA RAMDAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-16-002-120-001/2162
()
|
1816002120NRG24031120230528856
|
16/11/2023
|
KALPANA RAMDAS PHALKE
|
1816002120WL023812
|
KALPANA RAMDAS PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270587
|
|
Mrs. KALPNA RAMDAS FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PHULAMBRI
|
MH-16-002-120-001/2163
()
|
1816002120NRG24041120230530973
|
16/11/2023
|
RAMESH SURYABHAN GAVHAD
|
1816002120WL023925
|
RAMESH SURYABHAN GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271716
|
|
RAMESH SURYABHAN GAVAD
|
BANK OF INDIA(508505)
|
|
781
|
PHULAMBRI
|
MH-16-002-120-001/2163
()
|
1816002120NRG24041120230530974
|
16/11/2023
|
SHINDUBAI RAMESH GAVHAD
|
1816002120WL023925
|
SHINDUBAI RAMESH GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270617
|
|
Mrs. Shindubai Ramesh Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PHULAMBRI
|
MH-16-002-120-001/2166
()
|
1816002120NRG24251020230514682
|
16/11/2023
|
NAVNATH JANARDHAN GAVHAD
|
1816002120WL023043
|
NAVNATH JANARDHAN GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270595
|
|
GAVHAD NAVNATH JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
783
|
PHULAMBRI
|
MH-16-002-120-001/2206
()
|
1816002120NRG24071120230535116
|
16/11/2023
|
SAMADHAN NAMDEV THALE
|
1816002120WL024160
|
SAMADHAN NAMDEV THALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270556
|
|
THALE SAMADHAN NAMDEV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
784
|
PHULAMBRI
|
MH-16-002-120-001/2206
()
|
1816002120NRG24071120230535117
|
16/11/2023
|
SONALI SAMADHAN THALE
|
1816002120WL024160
|
SONALI SAMADHAN THALE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270616
|
|
Mrs. Sonali Samadhan Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-16-002-120-001/2207
()
|
1816002120NRG24061120230532582
|
16/11/2023
|
VIJAY LAXMAN WAYKOS
|
1816002120WL024025
|
VIJAY LAXMAN WAYKOS
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270445
|
|
VIJAY LAXMAN WAYKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PHULAMBRI
|
MH-16-002-120-001/2207
()
|
1816002120NRG24061120230532583
|
16/11/2023
|
VIJAY LAXMAN WAYKOS
|
1816002120WL024025
|
VIJAY LAXMAN WAYKOS
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270446
|
|
VIJAY LAXMAN WAYKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-16-002-120-001/2225
()
|
1816002120NRG24251020230514658
|
16/11/2023
|
SANTOSH UTTAM GAVHAD
|
1816002120WL023042
|
SANTOSH UTTAM GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270613
|
|
Mr. Santosh Uttam Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PHULAMBRI
|
MH-16-002-120-001/2248
()
|
1816002120NRG24251020230514685
|
16/11/2023
|
SUDAM JANARDHAN PHALKE
|
1816002120WL023043
|
SUDAM JANARDHAN PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270598
|
|
FALKE SUDAM JANARDHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
789
|
PHULAMBRI
|
MH-16-002-120-001/2252
()
|
1816002120NRG24251020230514687
|
16/11/2023
|
KAKASAHEB DAGDUBA GAVHAD
|
1816002120WL023043
|
KAKASAHEB DAGDUBA GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271562
|
|
KAKASAHEB DAGADUBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PHULAMBRI
|
MH-16-002-120-001/2280
()
|
1816002120NRG24041120230530997
|
16/11/2023
|
ANJANA SANJAY BHALERAO
|
1816002120WL023927
|
ANJANA SANJAY BHALERAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271580
|
|
BHALERAO ANJANA SANJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
791
|
PHULAMBRI
|
MH-16-002-120-001/2280
()
|
1816002120NRG24251020230514573
|
16/11/2023
|
ANJANA SANJAY BHALERAO
|
1816002120WL023038
|
ANJANA SANJAY BHALERAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271579
|
|
BHALERAO ANJANA SANJAY
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
792
|
PHULAMBRI
|
MH-16-002-120-001/2280
()
|
1816002120NRG24251020230514572
|
16/11/2023
|
SANJAY VINAYAK BHALERAO
|
1816002120WL023038
|
SANJAY VINAYAK BHALERAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271464
|
|
Mr. Sanjay Vinayak Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PHULAMBRI
|
MH-16-002-120-001/2280
()
|
1816002120NRG24041120230530996
|
16/11/2023
|
SANJAY VINAYAK BHALERAO
|
1816002120WL023927
|
SANJAY VINAYAK BHALERAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271465
|
|
Mr. Sanjay Vinayak Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-16-002-120-001/2310
()
|
1816002120NRG24041120230530991
|
16/11/2023
|
JANARADHAN MAROTI PHALKE
|
1816002120WL023926
|
JANARADHAN MAROTI PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271800
|
|
JANARDHAN MAROTI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PHULAMBRI
|
MH-16-002-120-001/2310
()
|
1816002120NRG24031120230528859
|
16/11/2023
|
JANARADHAN MAROTI PHALKE
|
1816002120WL023812
|
JANARADHAN MAROTI PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271799
|
|
JANARDHAN MAROTI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PHULAMBRI
|
MH-16-002-120-001/2332
()
|
1816002120NRG24271020230517980
|
16/11/2023
|
JAKER MAJITKHA PATHAN
|
1816002120WL023226
|
JAKER MAJITKHA PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271468
|
|
Mr. JAKERKHAN BHUREKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-16-002-120-001/2350
()
|
1816002120NRG24031120230528860
|
16/11/2023
|
SHIVAJI NANA FALKE
|
1816002120WL023812
|
SHIVAJI NANA FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240271770
|
|
SHIVAJI NANA FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
798
|
PHULAMBRI
|
MH-16-002-120-001/2350
()
|
1816002120NRG24041120230530978
|
16/11/2023
|
SHIVAJI NANA FALKE
|
1816002120WL023925
|
SHIVAJI NANA FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240271769
|
|
SHIVAJI NANA FALKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
799
|
PHULAMBRI
|
MH-16-002-120-001/2356
()
|
1816002120NRG24061120230532586
|
16/11/2023
|
LAXMAN SHANTILAL VAYKOS
|
1816002120WL024025
|
LAXMAN SHANTILAL VAYKOS
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271767
|
|
LAXMAN SHANTILAL WAYKOS
|
BANK OF INDIA(508505)
|
|
800
|
PHULAMBRI
|
MH-16-002-120-001/2356
()
|
1816002120NRG24061120230532587
|
16/11/2023
|
LAXMAN SHANTILAL VAYKOS
|
1816002120WL024025
|
LAXMAN SHANTILAL VAYKOS
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271768
|
|
LAXMAN SHANTILAL WAYKOS
|
BANK OF INDIA(508505)
|
|
801
|
PHULAMBRI
|
MH-16-002-120-001/2363
()
|
1816002120NRG24251020230514642
|
16/11/2023
|
SALIMKHA MUNIRKHA PATHAN
|
1816002120WL023041
|
SALIMKHA MUNIRKHA PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270609
|
|
PATHAN SALIMKHA MUNIRKHA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
802
|
PHULAMBRI
|
MH-16-002-120-001/241
()
|
1816002120NRG24031120230528862
|
16/11/2023
|
DEVIDAS RANGNATH SALWE
|
1816002120WL023812
|
DEVIDAS RANGNATH SALWE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270580
|
|
DEVIDAS RANGNATH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
803
|
PHULAMBRI
|
MH-16-002-120-001/241
()
|
1816002120NRG24041120230530992
|
16/11/2023
|
DEVIDAS RANGNATH SALWE
|
1816002120WL023926
|
DEVIDAS RANGNATH SALWE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270581
|
|
DEVIDAS RANGNATH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
804
|
PHULAMBRI
|
MH-16-002-120-001/247
()
|
1816002120NRG24031120230528962
|
16/11/2023
|
KRISHNA SANDU GAVHAD
|
1816002120WL023818
|
KRISHNA SANDU GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270608
|
|
Mr. KRUSHNA SANDU GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
805
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24041120230530980
|
16/11/2023
|
Appasaheb Mukundrao Gavhad
|
1816002120WL023925
|
Appasaheb Mukundrao Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270590
|
|
APPASAHEB MUKUNDA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
806
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24031120230528864
|
16/11/2023
|
Appasaheb Mukundrao Gavhad
|
1816002120WL023812
|
Appasaheb Mukundrao Gavhad
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270591
|
|
APPASAHEB MUKUNDA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
807
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24031120230528865
|
16/11/2023
|
Mirabai Appasaheb Gavhad
|
1816002120WL023812
|
Mirabai Appasaheb Gavhad
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271467
|
|
Miss. Mira Appasaheb Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
808
|
PHULAMBRI
|
MH-16-002-120-001/2471
()
|
1816002120NRG24041120230530981
|
16/11/2023
|
Mirabai Appasaheb Gavhad
|
1816002120WL023925
|
Mirabai Appasaheb Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271466
|
|
Miss. Mira Appasaheb Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
809
|
PHULAMBRI
|
MH-16-002-120-001/358
()
|
1816002120NRG24041120230531003
|
16/11/2023
|
ARUNA ARUNA BAI GANPAT GAVAD
|
1816002120WL023928
|
ARUNA ARUNA BAI GANPAT GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270594
|
|
ARUNA ARUNA BAI GANPAT GAVAD
|
INDUSIND BANK(607189)
|
|
810
|
PHULAMBRI
|
MH-16-002-120-001/358
()
|
1816002120NRG24041120230531002
|
16/11/2023
|
GANPAT RAMHARI GAVAD
|
1816002120WL023928
|
GANPAT RAMHARI GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271560
|
|
Mr. GANPAT RAMHARI GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
811
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24061120230532629
|
16/11/2023
|
APPA MARUTI GAVHAD
|
1816002120WL024026
|
APPA MARUTI GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271581
|
|
Mr. Appa Maruti Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
812
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24061120230532631
|
16/11/2023
|
APPA MARUTI GAVHAD
|
1816002120WL024026
|
APPA MARUTI GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271582
|
|
Mr. Appa Maruti Gavhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
813
|
PHULAMBRI
|
MH-16-002-120-001/364
()
|
1816002120NRG24061120230532594
|
16/11/2023
|
KRISHNA BALU
|
1816002120WL024025
|
KRISHNA BALU
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270626
|
|
KRUSHNA BALU FALAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
814
|
PHULAMBRI
|
MH-16-002-120-001/364
()
|
1816002120NRG24061120230532592
|
16/11/2023
|
KRISHNA BALU
|
1816002120WL024025
|
KRISHNA BALU
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270625
|
|
KRUSHNA BALU FALAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
815
|
PHULAMBRI
|
MH-16-002-120-001/364
()
|
1816002120NRG24061120230532593
|
16/11/2023
|
SAKUBAI KRISHNA
|
1816002120WL024025
|
SAKUBAI KRISHNA
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270589
|
|
FALKE.SAKHUBAI KRUSHNA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
816
|
PHULAMBRI
|
MH-16-002-120-001/373
()
|
1816002120NRG24271020230517987
|
16/11/2023
|
CHANDRAKALA RAMKISAN JADHAV
|
1816002120WL023226
|
CHANDRAKALA RAMKISAN JADHAV
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270592
|
|
CHANDRAKALA RAMKISAN JADHAV
|
INDUSIND BANK(607189)
|
|
817
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24271020230517989
|
16/11/2023
|
AMBADASH SHAEABRAO
|
1816002120WL023226
|
AMBADASH SHAEABRAO
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270629
|
|
Mr. AMBADAS SAHEBRAO GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
818
|
PHULAMBRI
|
MH-16-002-120-001/45
()
|
1816002120NRG24271020230517990
|
16/11/2023
|
rashikala AMBADASH
|
1816002120WL023226
|
rashikala AMBADASH
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270621
|
|
Mrs. RASHIKALABAI AMBADAS GAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
819
|
PHULAMBRI
|
MH-16-002-120-001/468
()
|
1816002120NRG24061120230532596
|
16/11/2023
|
RAMKOR SURESH FALKE
|
1816002120WL024025
|
RAMKOR SURESH FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240270577
|
|
FALKE RAMKORBAI SURESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
820
|
PHULAMBRI
|
MH-16-002-120-001/468
()
|
1816002120NRG24061120230532598
|
16/11/2023
|
RAMKOR SURESH FALKE
|
1816002120WL024025
|
RAMKOR SURESH FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270578
|
|
FALKE RAMKORBAI SURESH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
821
|
PHULAMBRI
|
MH-16-002-120-001/523
()
|
1816002120NRG24061120230532600
|
16/11/2023
|
GANESH RAMESH THALE
|
1816002120WL024025
|
GANESH RAMESH THALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271470
|
|
GANESH RAMESH THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
822
|
PHULAMBRI
|
MH-16-002-120-001/523
()
|
1816002120NRG24061120230532599
|
16/11/2023
|
RAMESH BABURAO THALE
|
1816002120WL024025
|
RAMESH BABURAO THALE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240271798
|
|
RAMESH BABURAO THALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
823
|
PHULAMBRI
|
MH-16-002-120-001/558
()
|
1816002120NRG24271020230517991
|
16/11/2023
|
ANKUSH SHREERAM PHALKE
|
1816002120WL023226
|
ANKUSH SHREERAM PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270564
|
|
Mr. ANKUSH SHRIRAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
824
|
PHULAMBRI
|
MH-16-002-120-001/566
()
|
1816002120NRG24031120230528964
|
16/11/2023
|
RAJENDRA RAOSAHEB GAVHAD
|
1816002120WL023818
|
RAJENDRA RAOSAHEB GAVHAD
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270623
|
|
RAJENDRA RAVSAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
825
|
PHULAMBRI
|
MH-16-002-120-001/566
()
|
1816002120NRG24041120230531005
|
16/11/2023
|
RAJENDRA RAOSAHEB GAVHAD
|
1816002120WL023928
|
RAJENDRA RAOSAHEB GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270624
|
|
RAJENDRA RAVSAHEB GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
826
|
PHULAMBRI
|
MH-16-002-120-001/570
()
|
1816002120NRG24251020230514668
|
16/11/2023
|
KADUBAI SOMINATH GAVHAD
|
1816002120WL023042
|
KADUBAI SOMINATH GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240270582
|
|
GAVHAD KADUBAI SOMINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
827
|
PHULAMBRI
|
MH-16-002-120-001/58
()
|
1816002120NRG24031120230528871
|
16/11/2023
|
DADA MINKRAO PAHLKE
|
1816002120WL023813
|
DADA MINKRAO PAHLKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270548
|
|
Mr. DADARAO MANIKRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
828
|
PHULAMBRI
|
MH-16-002-120-001/58
()
|
1816002120NRG24041120230530982
|
16/11/2023
|
DADA MINKRAO PAHLKE
|
1816002120WL023925
|
DADA MINKRAO PAHLKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270549
|
|
Mr. DADARAO MANIKRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
829
|
PHULAMBRI
|
MH-16-002-120-001/58
()
|
1816002120NRG24041120230530983
|
16/11/2023
|
SUMAN DADA FALKE
|
1816002120WL023925
|
SUMAN DADA FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270571
|
|
Mrs. SUMANBAI DADARAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
830
|
PHULAMBRI
|
MH-16-002-120-001/58
()
|
1816002120NRG24031120230528872
|
16/11/2023
|
SUMAN DADA FALKE
|
1816002120WL023813
|
SUMAN DADA FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270570
|
|
Mrs. SUMANBAI DADARAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
831
|
PHULAMBRI
|
MH-16-002-120-001/644
()
|
1816002120NRG24061120230532685
|
16/11/2023
|
Rameshwar Dadarav Falke
|
1816002120WL024029
|
Rameshwar Dadarav Falke
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270557
|
|
RAMESHWAR DADARAV FALKE
|
HDFC BANK LTD(607152)
|
|
832
|
PHULAMBRI
|
MH-16-002-120-001/659
()
|
1816002120NRG24271020230517961
|
16/11/2023
|
Nivrutti Eknath Gavhad
|
1816002120WL023225
|
Nivrutti Eknath Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270568
|
|
NIVRATI EKNATH GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
833
|
PHULAMBRI
|
MH-16-002-120-001/66
()
|
1816002120NRG24271020230517996
|
16/11/2023
|
SURASH BIHMRAO GAVAD
|
1816002120WL023226
|
SURASH BIHMRAO GAVAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270579
|
|
Mr. SURESH BHIMRAO AND SUBRIDRABAI SURES
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
834
|
PHULAMBRI
|
MH-16-002-120-001/672
()
|
1816002120NRG24061120230532601
|
16/11/2023
|
MACHINDRA DNYANESHWAR KANHERE
|
1816002120WL024025
|
MACHINDRA DNYANESHWAR KANHERE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270611
|
|
Mr. NACHHINDAR DNYANESHWAR KANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
835
|
PHULAMBRI
|
MH-16-002-120-001/672
()
|
1816002120NRG24061120230532603
|
16/11/2023
|
MACHINDRA DNYANESHWAR KANHERE
|
1816002120WL024025
|
MACHINDRA DNYANESHWAR KANHERE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270610
|
|
Mr. NACHHINDAR DNYANESHWAR KANHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
836
|
PHULAMBRI
|
MH-16-002-120-001/672
()
|
1816002120NRG24061120230532602
|
16/11/2023
|
SHIVKANYA MACHINDRA KANHERE
|
1816002120WL024025
|
SHIVKANYA MACHINDRA KANHERE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240274431
|
|
SHIVKANYA MACHINDRA KANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
837
|
PHULAMBRI
|
MH-16-002-120-001/672
()
|
1816002120NRG24061120230532604
|
16/11/2023
|
SHIVKANYA MACHINDRA KANHERE
|
1816002120WL024025
|
SHIVKANYA MACHINDRA KANHERE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240274432
|
|
SHIVKANYA MACHINDRA KANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
838
|
PHULAMBRI
|
MH-16-002-120-001/76
()
|
1816002120NRG24251020230514578
|
16/11/2023
|
LAXMI VINYA
|
1816002120WL023038
|
LAXMI VINYA
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271463
|
|
Mrs. Laxmibai Vinayak Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
839
|
PHULAMBRI
|
MH-16-002-120-001/96
()
|
1816002120NRG24061120230532606
|
16/11/2023
|
VITAL DADA
|
1816002120WL024025
|
VITAL DADA
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270596
|
|
VITTAL DADARAO GAVAD
|
BANK OF INDIA(508505)
|
|
840
|
PHULAMBRI
|
MH-16-002-120-001/96
()
|
1816002120NRG24061120230532607
|
16/11/2023
|
VITAL DADA
|
1816002120WL024025
|
VITAL DADA
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240270597
|
|
VITTAL DADARAO GAVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180726
|
180726
|
|
|
|
|
|
|
|
|
841
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738506
|
16/11/2023
|
BHAYSAHEB PANDURANG SONAWANE
|
1815009003WL042844
|
BHAYSAHEB PANDURANG SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240271774
|
|
BHAYSAHEB PANDURANG SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
842
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738507
|
16/11/2023
|
RADHA BHAYSAHEB SONAWANE
|
1815009003WL042844
|
RADHA BHAYSAHEB SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240270512
|
|
MRS RADHABAI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1329915
|
1329915
|
|
|
|
|
|
|
|