|
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-15-009-003-001/1069
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842873
|
07/12/2023
|
RAKMAJI DEVRAO JANGLE
|
1815009003WL048686
|
RAKMAJI DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087034
|
|
RAKMAJI DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-003-001/1075
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842875
|
07/12/2023
|
ISMAIL MANNU SHAHA
|
1815009003WL048686
|
ISMAIL MANNU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087039
|
|
ISMAIL MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842876
|
07/12/2023
|
BABASAHEB PARBHAT JANGLE
|
1815009003WL048686
|
BABASAHEB PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087040
|
|
Mr. BABASAHEB PRABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PHULAMBRI
|
MH-15-009-003-001/186
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842885
|
07/12/2023
|
LAKSHMI SUPDU VADHEKAR
|
1815009003WL048686
|
LAKSHMI SUPDU VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087036
|
|
LAKSHMI SUPDU VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-003-001/214
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842886
|
07/12/2023
|
VITTHAL YASHVANTA PANDIT
|
1815009003WL048686
|
VITTHAL YASHVANTA PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087037
|
|
Mr. VITTHAL YASHWANTA PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PHULAMBRI
|
MH-15-009-003-001/313
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842889
|
07/12/2023
|
PRABHAKAR KISAN WADHEKAR
|
1815009003WL048686
|
PRABHAKAR KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087042
|
|
Mr. PRABHAKAR KISAN WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842890
|
07/12/2023
|
BHUSAHEB PUNDLIK PANDITA
|
1815009003WL048686
|
BHUSAHEB PUNDLIK PANDITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087041
|
|
Mr. BHAUSAHEB PUNDALIK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PHULAMBRI
|
MH-15-009-003-001/652
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842895
|
07/12/2023
|
MANOHAR DEVRAO JANGLE
|
1815009003WL048686
|
MANOHAR DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087033
|
|
MANOHAR DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-003-001/844
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842900
|
07/12/2023
|
GITARAM KOITIK JANGLE
|
1815009003WL048686
|
GITARAM KOITIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087038
|
|
GITARAM KOITIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009000NRG24061220230842123
|
07/12/2023
|
shinde shakuntalabai dalsing
|
1815009WL048654
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087029
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009000NRG24061220230842126
|
07/12/2023
|
SHINDE SANDU KESHARSING
|
1815009WL048654
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087025
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009000NRG24061220230842233
|
07/12/2023
|
SHINDE AATMARAM SANDU
|
1815009WL048664
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087032
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-044-001/180
(SATALA (BK))
|
1815009000NRG24061220230842128
|
07/12/2023
|
UTTAMSING SANDU JADHAV
|
1815009WL048654
|
UTTAMSING SANDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087024
|
|
UTTAMSING SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009000NRG24061220230842129
|
07/12/2023
|
NAMDEV ASHRUBA DHUMAL
|
1815009WL048654
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087026
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-044-001/320
(SATALA (BK))
|
1815009000NRG24061220230842133
|
07/12/2023
|
JYOTI BHAGVAN SHINDE
|
1815009WL048654
|
JYOTI BHAGVAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087030
|
|
Mrs. JYOTI BHAGVAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009000NRG24061220230842134
|
07/12/2023
|
RESHMABAI BABUSING SHINDE
|
1815009WL048654
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087027
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-044-001/564
(SATALA (BK))
|
1815009000NRG24061220230842137
|
07/12/2023
|
RANJANABAI ASHOK SHINDE
|
1815009WL048654
|
RANJANABAI ASHOK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087020
|
|
RANJANABAI ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
18
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009000NRG24061220230842158
|
07/12/2023
|
NANDU SANDU SHINDE
|
1815009WL048657
|
NANDU SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087021
|
|
Mr. NANDUSING SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
PHULAMBRI
|
MH-15-009-064-001/10507
(DONGARGAON SHEV)
|
1815009064NRG24061220230839027
|
07/12/2023
|
GAJANAN RAMDAS WAHATULE
|
1815009064WL048510
|
GAJANAN RAMDAS WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087060
|
|
GAJANAN RAMDAS WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-064-001/10525
(DONGARGAON SHEV)
|
1815009064NRG24061220230839137
|
07/12/2023
|
DHUMSING BARAKU JANGHALE
|
1815009064WL048513
|
DHUMSING BARAKU JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087069
|
|
DHUMSINGH BARKU JANGHALE
|
HDFC BANK LTD(607152)
|
|
21
|
PHULAMBRI
|
MH-15-009-064-001/10525
(DONGARGAON SHEV)
|
1815009064NRG24061220230839138
|
07/12/2023
|
RUKHMANBAI DHUMSING JANGHALE
|
1815009064WL048513
|
RUKHMANBAI DHUMSING JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087068
|
|
RUKHMANBAI DHUMSING JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-064-001/120
(DONGARGAON SHEV)
|
1815009064NRG24061220230839144
|
07/12/2023
|
SURESH SHAMRAO WAHATULE
|
1815009064WL048513
|
SURESH SHAMRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087057
|
|
SURESH SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-064-001/17
(DONGARGAON SHEV)
|
1815009064NRG24061220230839150
|
07/12/2023
|
NARAYAN SHAMRAO SONAWANE
|
1815009064WL048513
|
NARAYAN SHAMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087048
|
|
NARAYAN SHAMRAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-064-001/190
(DONGARGAON SHEV)
|
1815009064NRG24061220230839151
|
07/12/2023
|
DATTU SAMPAT WAHATULE
|
1815009064WL048513
|
DATTU SAMPAT WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087054
|
|
DATTU SAMPAT WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-064-001/208
(DONGARGAON SHEV)
|
1815009064NRG24061220230839032
|
07/12/2023
|
PREMSINGH PUNJIRAM KAWALE
|
1815009064WL048510
|
PREMSINGH PUNJIRAM KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087053
|
|
PREMSINGH PUNJIRAM KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24061220230839153
|
07/12/2023
|
TRYAMBAK MAHADU WAHATULE
|
1815009064WL048513
|
TRYAMBAK MAHADU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087064
|
|
TRYAMBAK MAHADU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-064-001/279
(DONGARGAON SHEV)
|
1815009064NRG24061220230839159
|
07/12/2023
|
DEVCHAND SANDU BIGHOT
|
1815009064WL048513
|
DEVCHAND SANDU BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087058
|
|
DEVCHAND SANDU BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-064-001/279
(DONGARGAON SHEV)
|
1815009064NRG24061220230839160
|
07/12/2023
|
LATABAI DEVCHAND BIGHOT
|
1815009064WL048513
|
LATABAI DEVCHAND BIGHOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087059
|
|
LATABAI DEVCHAND BIGHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-064-001/287
(DONGARGAON SHEV)
|
1815009064NRG24061220230839036
|
07/12/2023
|
RAMCHANDRA GABBAR MARAG
|
1815009064WL048510
|
RAMCHANDRA GABBAR MARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087047
|
|
RAMCHANDRA GABBAR MARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009064NRG24061220230839162
|
07/12/2023
|
LAXMIBAI RAHUL GADAVE
|
1815009064WL048513
|
LAXMIBAI RAHUL GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087129
|
|
Miss. Laxmibai Rahul Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
PHULAMBRI
|
MH-15-009-064-001/291
(DONGARGAON SHEV)
|
1815009064NRG24061220230839161
|
07/12/2023
|
RAHUL TANHAJI GADAVE
|
1815009064WL048513
|
RAHUL TANHAJI GADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087056
|
|
RAHUL TANHAJI GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-064-001/332
(DONGARGAON SHEV)
|
1815009064NRG24061220230839164
|
07/12/2023
|
DURGABAI DEVIDAS VAHATULE
|
1815009064WL048513
|
DURGABAI DEVIDAS VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087063
|
|
DURGABAI DEVIDAS VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-064-001/356
(DONGARGAON SHEV)
|
1815009064NRG24061220230839165
|
07/12/2023
|
RADHABAI BHAUSAHEB WHATULE
|
1815009064WL048513
|
RADHABAI BHAUSAHEB WHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087066
|
|
RADHABAI BHAUSAHEB WHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-064-001/36
(DONGARGAON SHEV)
|
1815009064NRG24061220230839166
|
07/12/2023
|
KAUTIK GANGADHAR WAHATULE
|
1815009064WL048513
|
KAUTIK GANGADHAR WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087055
|
|
KAUTIK GANGADHAR WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-064-001/36
(DONGARGAON SHEV)
|
1815009064NRG24061220230839167
|
07/12/2023
|
SANGITABAI KAUTIK WAHATULE
|
1815009064WL048513
|
SANGITABAI KAUTIK WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087067
|
|
SANGITABAI KAUTIK WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-064-001/380
(DONGARGAON SHEV)
|
1815009064NRG24061220230839168
|
07/12/2023
|
JYOTI SANJAY WAHATULE
|
1815009064WL048513
|
JYOTI SANJAY WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087065
|
|
JYOTI SANJAY WAHATULE
|
IDBI BANK(607095)
|
|
37
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009064NRG24061220230839041
|
07/12/2023
|
REKHABAI SUPADSHING BIGOT
|
1815009064WL048510
|
REKHABAI SUPADSHING BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087043
|
|
REKHABAI SUPADSHING BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-064-001/415
(DONGARGAON SHEV)
|
1815009064NRG24061220230839040
|
07/12/2023
|
SUPADSHING KACHRU BIGOT
|
1815009064WL048510
|
SUPADSHING KACHRU BIGOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087061
|
|
SUPADSHING KACHRU BIGOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-064-001/47
(DONGARGAON SHEV)
|
1815009064NRG24061220230839042
|
07/12/2023
|
NYAHALSING DAULAT NANGLODE
|
1815009064WL048510
|
NYAHALSING DAULAT NANGLODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087052
|
|
NYAHALSING DAULAT NANGLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-064-001/528
(DONGARGAON SHEV)
|
1815009064NRG24061220230839176
|
07/12/2023
|
TULSHIRAM RAMRAO WAHTULE
|
1815009064WL048513
|
TULSHIRAM RAMRAO WAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087062
|
|
TULSHIRAM RAMRAO WAHTULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24061220230839048
|
07/12/2023
|
KAMALABAI SHIVAHARI NANGLOD
|
1815009064WL048510
|
KAMALABAI SHIVAHARI NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087044
|
|
KAMALABAI SHIVAHARI NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-064-001/53
(DONGARGAON SHEV)
|
1815009064NRG24061220230839047
|
07/12/2023
|
SHIVAHARI CHHAGAN NANGLOD
|
1815009064WL048510
|
SHIVAHARI CHHAGAN NANGLOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087051
|
|
SHIVAHARI CHHAGAN NANGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-064-001/56
(DONGARGAON SHEV)
|
1815009064NRG24061220230839051
|
07/12/2023
|
RUPSING KARBHARI GUSINGE
|
1815009064WL048510
|
RUPSING KARBHARI GUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087045
|
|
RUPSING KARBHARI GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-064-001/58
(DONGARGAON SHEV)
|
1815009064NRG24061220230839055
|
07/12/2023
|
SANDEEP BHAGINATH VAHATULE
|
1815009064WL048510
|
SANDEEP BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087049
|
|
SANDEEP BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24061220230839178
|
07/12/2023
|
UTTAM BHAGINATH VAHATULE
|
1815009064WL048513
|
UTTAM BHAGINATH VAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087050
|
|
UTTAM BHAGINATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24031220230821290
|
07/12/2023
|
GORAKH
|
1815009066WL047598
|
GORAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087046
|
|
Mr. Gorakh Dhanji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
47
|
PHULAMBRI
|
MH-15-009-003-001/892
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842902
|
07/12/2023
|
ANITABAI BHAUSAHEB JANGLE
|
1815009003WL048686
|
ANITABAI BHAUSAHEB JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087098
|
|
MRS ANITA BHAUSAHEB JANGLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061220230842151
|
07/12/2023
|
VIKRAM BHIMSING SHINDE
|
1815009WL048657
|
VIKRAM BHIMSING SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087100
|
|
VIKRAM BHIMSING SHINDE
|
BANK OF INDIA(508505)
|
|
49
|
PHULAMBRI
|
MH-15-009-044-001/436
(SATALA (BK))
|
1815009000NRG24061220230842154
|
07/12/2023
|
AMOL SURATSING SHINDE
|
1815009WL048657
|
AMOL SURATSING SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087099
|
|
MR AMOL SURATSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24061220230839140
|
07/12/2023
|
LILABAI BANDU WAHATULE
|
1815009064WL048513
|
LILABAI BANDU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087095
|
|
MS LILA BANDUBAI WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULAMBRI
|
MH-15-009-064-001/380
(DONGARGAON SHEV)
|
1815009064NRG24061220230839169
|
07/12/2023
|
BANDUBAL SHAMRAO WAHATULE
|
1815009064WL048513
|
BANDUBAL SHAMRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087093
|
|
BANDUBAL SHAMRAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-064-001/617
(DONGARGAON SHEV)
|
1815009064NRG24061220230839056
|
07/12/2023
|
USHA NAMDEV WAHATULE
|
1815009064WL048510
|
USHA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087096
|
|
MRS USHA NAMDEV WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHULAMBRI
|
MH-15-009-064-001/690
(DONGARGAON SHEV)
|
1815009064NRG24061220230839064
|
07/12/2023
|
GORAKHNATH RAMDAS WAHATULE
|
1815009064WL048510
|
GORAKHNATH RAMDAS WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087092
|
|
GORAKH RAMDAS WAHATULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-064-001/102
(DONGARGAON SHEV)
|
1815009064NRG24061220230839133
|
07/12/2023
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
1815009064WL048513
|
RAMKRUSHNA DHONDIRAM WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087091
|
|
MR RAMKRUSHNA DHONDIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-064-001/107
(DONGARGAON SHEV)
|
1815009064NRG24061220230839141
|
07/12/2023
|
SANJAY BANDU WAHATULE
|
1815009064WL048513
|
SANJAY BANDU WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087104
|
|
SANJAY BANDU WAHAHULE
|
IDBI BANK(607095)
|
|
56
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24061220230839147
|
07/12/2023
|
MADHUKAR BABURAO GADAVE
|
1815009064WL048513
|
MADHUKAR BABURAO GADAVE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087094
|
|
MADHUKAR BABURAO GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-064-001/332
(DONGARGAON SHEV)
|
1815009064NRG24061220230839163
|
07/12/2023
|
DEVIDAS PANDURANG VAHATULE
|
1815009064WL048513
|
DEVIDAS PANDURANG VAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087097
|
|
DEVIDAS PANDURANG VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-064-001/10531
(DONGARGAON SHEV)
|
1815009064NRG24061220230839028
|
07/12/2023
|
PUSHPABAI MAHAJAN NAGLOT
|
1815009064WL048510
|
PUSHPABAI MAHAJAN NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087089
|
|
PUSHPABAI MAHAJAN NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-064-001/119
(DONGARGAON SHEV)
|
1815009064NRG24061220230839143
|
07/12/2023
|
HIRABAI BHIKAN WAHATULE
|
1815009064WL048513
|
HIRABAI BHIKAN WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087070
|
|
HIRABAI BHIKAN WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-064-001/13
(DONGARGAON SHEV)
|
1815009064NRG24061220230839146
|
07/12/2023
|
DIPALI NAGORAO SONAWANE
|
1815009064WL048513
|
DIPALI NAGORAO SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087072
|
|
DIPALI NAGORAO SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-064-001/166
(DONGARGAON SHEV)
|
1815009064NRG24061220230839148
|
07/12/2023
|
SUREKHA MADHUKAR GADAVE
|
1815009064WL048513
|
SUREKHA MADHUKAR GADAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087080
|
|
SUREKHA MADHUKAR GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-064-001/190
(DONGARGAON SHEV)
|
1815009064NRG24061220230839152
|
07/12/2023
|
SHOBHABAI DATTU WAHATULE
|
1815009064WL048513
|
SHOBHABAI DATTU WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087071
|
|
SHOBHABAI DATTU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-064-001/214
(DONGARGAON SHEV)
|
1815009064NRG24061220230839033
|
07/12/2023
|
LATA GANESH NAGLOD
|
1815009064WL048510
|
LATA GANESH NAGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087079
|
|
LATA GANESH NAGLOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-064-001/218
(DONGARGAON SHEV)
|
1815009064NRG24061220230839154
|
07/12/2023
|
SITABAI TRYAMBAK WAHATULE
|
1815009064WL048513
|
SITABAI TRYAMBAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087073
|
|
SITABAI TRIMBAK DHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-064-001/27
(DONGARGAON SHEV)
|
1815009064NRG24061220230839158
|
07/12/2023
|
VASANT DASHARATH WAHATULE
|
1815009064WL048513
|
VASANT DASHARATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087087
|
|
VASANT DASHRAT WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-064-001/45
(DONGARGAON SHEV)
|
1815009064NRG24061220230839171
|
07/12/2023
|
TARABAI RAGHUNATH VAHATULE
|
1815009064WL048513
|
TARABAI RAGHUNATH VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087076
|
|
TARABAI RAGHUNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-064-001/47
(DONGARGAON SHEV)
|
1815009064NRG24061220230839043
|
07/12/2023
|
MAINABAI NYAHALSING NANGLODE
|
1815009064WL048510
|
MAINABAI NYAHALSING NANGLODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087075
|
|
MAINABAI NYHALSING NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-064-001/52
(DONGARGAON SHEV)
|
1815009064NRG24061220230839046
|
07/12/2023
|
MIRABAI BHAVLAL NANGLOD
|
1815009064WL048510
|
MIRABAI BHAVLAL NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087078
|
|
MIRA BHAWLAL NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-064-001/54
(DONGARGAON SHEV)
|
1815009064NRG24061220230839050
|
07/12/2023
|
DEVAKABAI DHARMSING NANGLOD
|
1815009064WL048510
|
DEVAKABAI DHARMSING NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087085
|
|
DEVKABAI DHARAMSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-064-001/54
(DONGARGAON SHEV)
|
1815009064NRG24061220230839049
|
07/12/2023
|
DHARMSING KULSING NANGLOD
|
1815009064WL048510
|
DHARMSING KULSING NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087086
|
|
DHARAMSING FULSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-064-001/565
(DONGARGAON SHEV)
|
1815009064NRG24061220230839177
|
07/12/2023
|
PARDIP VISHWNATH WAHATULE
|
1815009064WL048513
|
PARDIP VISHWNATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087082
|
|
PRADIP VISHVNATH VAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-064-001/59
(DONGARGAON SHEV)
|
1815009064NRG24061220230839179
|
07/12/2023
|
MIRABAI UTTAM VAHATULE
|
1815009064WL048513
|
MIRABAI UTTAM VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087077
|
|
MIRABAI UTTAM VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24061220230839181
|
07/12/2023
|
SHRIM VINAYAK WAHATULE
|
1815009064WL048513
|
SHRIM VINAYAK WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087081
|
|
MR SHRIRAM VINAYAK VAHATULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-064-001/607
(DONGARGAON SHEV)
|
1815009064NRG24061220230839182
|
07/12/2023
|
USHA SHRIRAM WAHATULE
|
1815009064WL048513
|
USHA SHRIRAM WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087083
|
|
MRS USHA SHRIRAM WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-064-001/61
(DONGARGAON SHEV)
|
1815009064NRG24061220230839183
|
07/12/2023
|
MIRABAI RAJU VAHATULE
|
1815009064WL048513
|
MIRABAI RAJU VAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087088
|
|
MIRABAI RAJU VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-064-001/660
(DONGARGAON SHEV)
|
1815009064NRG24061220230839057
|
07/12/2023
|
LATA MADANSING NAGLOT
|
1815009064WL048510
|
LATA MADANSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087084
|
|
LATA MADANSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-064-001/685
(DONGARGAON SHEV)
|
1815009064NRG24061220230839060
|
07/12/2023
|
KARAN NYAHALSING NAGLOT
|
1815009064WL048510
|
KARAN NYAHALSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087074
|
|
MR KARAN NYAHALSING NAGLOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
78
|
PHULAMBRI
|
MH-15-009-003-001/186
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842884
|
07/12/2023
|
SUPDU BHAGAJI VADHEKAR
|
1815009003WL048686
|
SUPDU BHAGAJI VADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087035
|
|
SUPDU BHAGAJI VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009000NRG24061220230842140
|
07/12/2023
|
SUBHASH DONGARSINGH SHINDE
|
1815009WL048656
|
SUBHASH DONGARSINGH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087028
|
|
Mr. SUBHASH DONGARSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PHULAMBRI
|
MH-15-009-044-001/33
(SATALA (BK))
|
1815009000NRG24061220230842234
|
07/12/2023
|
CHANDANSE YSHODABAI TUKARAM
|
1815009WL048664
|
CHANDANSE YSHODABAI TUKARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087023
|
|
YASHODABAI TUKARAM CHANDANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061220230842153
|
07/12/2023
|
BHIMSING BABAUSING SHINDE
|
1815009WL048657
|
BHIMSING BABAUSING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087022
|
|
BHIMSING BABAUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009000NRG24061220230842228
|
07/12/2023
|
SHEKH RAIS RASHID
|
1815009WL048662
|
SHEKH RAIS RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087031
|
|
SHEKH RAIS RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009000NRG24061220230842141
|
07/12/2023
|
SUVARNABAI SUBHASH SHINDE
|
1815009WL048656
|
SUVARNABAI SUBHASH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087121
|
|
SUVRNA SUBHASH SHINDE
|
RATNAKAR BANK(607393)
|
|
84
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009000NRG24061220230842102
|
07/12/2023
|
SAYAD ANWAR MUSA
|
1815009WL048653
|
SAYAD ANWAR MUSA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087103
|
|
Mr. SAYYAD ANWAR SAYYAD MUSA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PHULAMBRI
|
MH-15-009-044-001/352
(SATALA (BK))
|
1815009000NRG24061220230842138
|
07/12/2023
|
VISHNU SANDU SHINDE
|
1815009WL048655
|
VISHNU SANDU SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087127
|
|
Mr. VISHNU SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PHULAMBRI
|
MH-15-009-044-001/435
(SATALA (BK))
|
1815009000NRG24061220230842152
|
07/12/2023
|
SHALINI VIKRAMSING SHINDE
|
1815009WL048657
|
SHALINI VIKRAMSING SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087090
|
|
MRS SHALINI VIKRAMSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULAMBRI
|
MH-15-009-064-001/438
(DONGARGAON SHEV)
|
1815009064NRG24061220230839170
|
07/12/2023
|
SAVITA NALANDA GADAVE
|
1815009064WL048513
|
SAVITA NALANDA GADAVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087120
|
|
GADVE SAVITA NALANDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
88
|
PHULAMBRI
|
MH-15-009-066-001/279
(KAHNEGAON)
|
1815009066NRG24031220230821293
|
07/12/2023
|
KARBHARI BAJIRAO JANGLE
|
1815009066WL047598
|
KARBHARI BAJIRAO JANGLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087119
|
|
KARBHARI BAJIRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
89
|
PHULAMBRI
|
MH-15-009-003-001/1095
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842877
|
07/12/2023
|
Manisha Babasaheb Jangale
|
1815009003WL048686
|
Manisha Babasaheb Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087117
|
|
Manisha Babasaheb Jangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842878
|
07/12/2023
|
RAOSAHEB PARBHAT JANGALE
|
1815009003WL048686
|
RAOSAHEB PARBHAT JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087102
|
|
Mr. RAOSAHEB PARABHAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
PHULAMBRI
|
MH-15-009-003-001/1103
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842879
|
07/12/2023
|
SANGITA RAOSAHEB JANGALE
|
1815009003WL048686
|
SANGITA RAOSAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087107
|
|
Sangitabai Raosaheb Jangle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/1140
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842880
|
07/12/2023
|
BHAGVAN HARI SONVANE
|
1815009003WL048686
|
BHAGVAN HARI SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087114
|
|
BHAGVAN HARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842882
|
07/12/2023
|
GANESH VITTHAL PANDIT
|
1815009003WL048686
|
GANESH VITTHAL PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087124
|
|
GANESH VITTHAL PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/1157
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842883
|
07/12/2023
|
VRUSHALI GANESH PANDIT
|
1815009003WL048686
|
VRUSHALI GANESH PANDIT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087126
|
|
Miss. Vrushali Ganesh Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842891
|
07/12/2023
|
MANGALABAI BHUSAHEB PANDITA
|
1815009003WL048686
|
MANGALABAI BHUSAHEB PANDITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087101
|
|
PANDIT MANGALABAI BHAUSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842892
|
07/12/2023
|
JYOTI PRABHAKAR WADHEKAR
|
1815009003WL048686
|
JYOTI PRABHAKAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087115
|
|
Mrs. JYOTI PRABHAKAR WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-001/589
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842893
|
07/12/2023
|
VARSHA DNYANESHWAR WADHEKAR
|
1815009003WL048686
|
VARSHA DNYANESHWAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087123
|
|
Miss. Varsha Dnyaneshwar Vadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-001/652
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842897
|
07/12/2023
|
SARVESHWAR MANOHAR JANGLE
|
1815009003WL048686
|
SARVESHWAR MANOHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087108
|
|
MR SARVESHWAR MANOHAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-001/844
(CHINCHOLI NAKIB)
|
1815009003NRG24071220230842901
|
07/12/2023
|
ALKABAI GITARAM JANGALE
|
1815009003WL048686
|
ALKABAI GITARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087109
|
|
MRS ALAKABAI GITARAM JANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
100
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009000NRG24061220230842144
|
07/12/2023
|
AMBADAS KALUBA DABHADE
|
1815009WL048657
|
AMBADAS KALUBA DABHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087113
|
|
Mr. AMBADAS KALUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009000NRG24061220230842145
|
07/12/2023
|
USHBAI AMABADAS DABHADE
|
1815009WL048657
|
USHBAI AMABADAS DABHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087118
|
|
USHBAI AMABADAS DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009000NRG24061220230842125
|
07/12/2023
|
SAYAD AKILABI RAHEMAN
|
1815009WL048654
|
SAYAD AKILABI RAHEMAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087116
|
|
Mrs. Akila Begam Sayyad Raheman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009000NRG24061220230842124
|
07/12/2023
|
SAYAD RAHEMAN ISA
|
1815009WL048654
|
SAYAD RAHEMAN ISA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087105
|
|
Mr. SAYYAD RAHEMAN ISA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009000NRG24061220230842127
|
07/12/2023
|
SHOBHABAAI BHAGWAN
|
1815009WL048654
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087110
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009000NRG24061220230842232
|
07/12/2023
|
shinde shobhabai sandu
|
1815009WL048664
|
shinde shobhabai sandu
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087106
|
|
MS SHOBHABAI SANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULAMBRI
|
MH-15-009-044-001/277
(SATALA (BK))
|
1815009000NRG24061220230842132
|
07/12/2023
|
LATABAI SHESHRAO HINGARE
|
1815009WL048654
|
LATABAI SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087112
|
|
Mrs. LATABAI SHESHRAO HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009000NRG24061220230842135
|
07/12/2023
|
ANIL NAMDEV DHUMAL
|
1815009WL048654
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087128
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PHULAMBRI
|
MH-15-009-044-001/434
(SATALA (BK))
|
1815009000NRG24061220230842146
|
07/12/2023
|
AJAY NANDUSING SHINDE
|
1815009WL048657
|
AJAY NANDUSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087122
|
|
MR AJAY NANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHULAMBRI
|
MH-15-009-044-001/565
(SATALA (BK))
|
1815009000NRG24061220230842235
|
07/12/2023
|
PRABHAKAR TUKARAM CHANDANSE
|
1815009WL048664
|
PRABHAKAR TUKARAM CHANDANSE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240087125
|
|
CHANDANASE PRABHAKAR TUKARAM
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
110
|
PHULAMBRI
|
MH-15-009-044-001/72
(SATALA (BK))
|
1815009000NRG24061220230842229
|
07/12/2023
|
SHEKH AASHIYA BI RAIS
|
1815009WL048662
|
SHEKH AASHIYA BI RAIS
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240087111
|
|
Mrs. ASHIYABI RAIS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|