|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-059-001/1012
(GANORI)
|
1815009059NRG24161120230744111
|
17/11/2023
|
PARMESHWAR BABASAHEB KALE
|
1815009059WL043102
|
PARMESHWAR BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273592
|
|
PARAMESHWAR BABASAHEB KALE
|
AXIS BANK(607153)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1333
(GANORI)
|
1815009059NRG24161120230744123
|
17/11/2023
|
BALU SANDU UBALE
|
1815009059WL043102
|
BALU SANDU UBALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273586
|
|
BALU SANDU UBALE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1405
(GANORI)
|
1815009059NRG24161120230744126
|
17/11/2023
|
LATABAI SHIVAJI KALE
|
1815009059WL043102
|
LATABAI SHIVAJI KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273606
|
|
LATABAI SHIVAJI KALE
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1405
(GANORI)
|
1815009059NRG24161120230744125
|
17/11/2023
|
SHIVAJI NAMDEV KALE
|
1815009059WL043102
|
SHIVAJI NAMDEV KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273594
|
|
SHIVAJI NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1498
(GANORI)
|
1815009059NRG24161120230744198
|
17/11/2023
|
SUNITA GOVIND AMBHORE
|
1815009059WL043103
|
SUNITA GOVIND AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273611
|
|
SUNITA GOVIND AMBHOR
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24161120230744129
|
17/11/2023
|
MANOJ PUNJARAM GAYAKWAD
|
1815009059WL043102
|
MANOJ PUNJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273587
|
|
Mr. MANOJ PUNJARAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24161120230744130
|
17/11/2023
|
RENUKA MANOJ GAIKWAD
|
1815009059WL043102
|
RENUKA MANOJ GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273613
|
|
RENUKA MANOJ GAIKWAD
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24161120230744128
|
17/11/2023
|
SARLABAI PUJARAM GAYAKWAD
|
1815009059WL043102
|
SARLABAI PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273607
|
|
SARLABAIPUNJARAMGAIK
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24161120230744131
|
17/11/2023
|
SUDAM PUJARAM GAYAKWAD
|
1815009059WL043102
|
SUDAM PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273601
|
|
SUDAM PUNJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24161120230744137
|
17/11/2023
|
ARUN BABASAHEB KALE
|
1815009059WL043102
|
ARUN BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273616
|
|
ARUN BABASAHEB KALE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24161120230744135
|
17/11/2023
|
BABASAHEB NAMDEV KALE
|
1815009059WL043102
|
BABASAHEB NAMDEV KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273583
|
|
BABASAHEB NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1512
(GANORI)
|
1815009059NRG24161120230744136
|
17/11/2023
|
SHOBHABAI BABASAHEB KALE
|
1815009059WL043102
|
SHOBHABAI BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273608
|
|
SHOBHABAIBABASAHEBKA
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24161120230744202
|
17/11/2023
|
BALKRUSHNA BABURAO AMBHORE
|
1815009059WL043103
|
BALKRUSHNA BABURAO AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273593
|
|
BALKRUSHNA BABURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24161120230744203
|
17/11/2023
|
RUPALI BALKRUSHNA AMBHORE
|
1815009059WL043103
|
RUPALI BALKRUSHNA AMBHORE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273612
|
|
RUPALI BALKRUSHNA AMBHORE
|
RATNAKAR BANK(607393)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1543
(GANORI)
|
1815009059NRG24161120230744204
|
17/11/2023
|
DNYANESHWAR NAMDEV KALE
|
1815009059WL043103
|
DNYANESHWAR NAMDEV KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273580
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1543
(GANORI)
|
1815009059NRG24161120230744206
|
17/11/2023
|
JAY DNYANESHWAR KALE
|
1815009059WL043103
|
JAY DNYANESHWAR KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273614
|
|
JAY DNYANESHVAR KALE
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1543
(GANORI)
|
1815009059NRG24161120230744205
|
17/11/2023
|
SAKUBAI DNYANESHWAR KALE
|
1815009059WL043103
|
SAKUBAI DNYANESHWAR KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273609
|
|
SAKUBAI DNYANESHVAR
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1625
(GANORI)
|
1815009059NRG24161120230744149
|
17/11/2023
|
TARABAI BABASAHEB KALE
|
1815009059WL043102
|
TARABAI BABASAHEB KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273597
|
|
TARABAI BABASAHEB KA
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1672
(GANORI)
|
1815009059NRG24161120230744207
|
17/11/2023
|
AJINATH SANTOSH SONWANE
|
1815009059WL043103
|
AJINATH SANTOSH SONWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273615
|
|
AJINATH SANTOSH SONW
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1682
(GANORI)
|
1815009059NRG24161120230744208
|
17/11/2023
|
GANESH SUBHASH KALE
|
1815009059WL043103
|
GANESH SUBHASH KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273602
|
|
GANESH SUBHASH KALE
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1740
(GANORI)
|
1815009059NRG24161120230744163
|
17/11/2023
|
SAKAHARI GANGARAM KALE
|
1815009059WL043102
|
SAKAHARI GANGARAM KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273582
|
|
SAKHAHARI GANGARAM K
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24161120230744185
|
17/11/2023
|
INDUBAI PUNDLIK JADHAV
|
1815009059WL043102
|
INDUBAI PUNDLIK JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273589
|
|
NDUBAI PUNDLIK JADH
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24161120230744183
|
17/11/2023
|
PUSHPA BABASAHEB JADHAV
|
1815009059WL043102
|
PUSHPA BABASAHEB JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273610
|
|
PUSHPA BABASAHEB JAD
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/432
(GANORI)
|
1815009059NRG24161120230744186
|
17/11/2023
|
RAHUL PUNDALIK JADHAV
|
1815009059WL043102
|
RAHUL PUNDALIK JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273596
|
|
RAHUL PUNDLIK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/439
(GANORI)
|
1815009059NRG24161120230744187
|
17/11/2023
|
JIJARAO GOVINDA KARADE
|
1815009059WL043102
|
JIJARAO GOVINDA KARADE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273584
|
|
JIJA GOVINDA KARDE
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/439
(GANORI)
|
1815009059NRG24161120230744188
|
17/11/2023
|
PARIGABAI JIJARAO KARDE
|
1815009059WL043102
|
PARIGABAI JIJARAO KARDE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273599
|
|
PARIGABAI JIJARAO KA
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/506
(GANORI)
|
1815009059NRG24161120230744209
|
17/11/2023
|
SUBHASH NAMDEV KALE
|
1815009059WL043103
|
SUBHASH NAMDEV KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273581
|
|
SUBHASH NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/506
(GANORI)
|
1815009059NRG24161120230744210
|
17/11/2023
|
VISHAL SUBHASH KALE
|
1815009059WL043103
|
VISHAL SUBHASH KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273600
|
|
VISHAL SUBHASH KALE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/512
(GANORI)
|
1815009059NRG24161120230744189
|
17/11/2023
|
BHAUSAHEB NARAYAN CHANDRE
|
1815009059WL043102
|
BHAUSAHEB NARAYAN CHANDRE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273595
|
|
BHAUSAHEB NARAYAN CH
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/589
(GANORI)
|
1815009059NRG24161120230744191
|
17/11/2023
|
SHEKNATH MURLIDHAR BHADAVE
|
1815009059WL043102
|
SHEKNATH MURLIDHAR BHADAVE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273603
|
|
SHEKANATH MURLIDHAR
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/589
(GANORI)
|
1815009059NRG24161120230744192
|
17/11/2023
|
TARABAI SHEKNATH BHADAVE
|
1815009059WL043102
|
TARABAI SHEKNATH BHADAVE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273604
|
|
TARABAI SHEKHNATH BH
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/590
(GANORI)
|
1815009059NRG24161120230744193
|
17/11/2023
|
PUNDALIK KISAN BHADAVE
|
1815009059WL043102
|
PUNDALIK KISAN BHADAVE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273585
|
|
PUNDALIK KISAN BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/590
(GANORI)
|
1815009059NRG24161120230744194
|
17/11/2023
|
RUKHMANBAI PUNDALIK BHADAVE
|
1815009059WL043102
|
RUKHMANBAI PUNDALIK BHADAVE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273605
|
|
RUKHMANBAI PUNDLIK B
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24161120230744211
|
17/11/2023
|
SAHEBRAO DAGADU SONAWANE
|
1815009059WL043103
|
SAHEBRAO DAGADU SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273591
|
|
SAHEBRAO DAGADU SONW
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24161120230744212
|
17/11/2023
|
SANTOSH DAGADU SONAWANE
|
1815009059WL043103
|
SANTOSH DAGADU SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273590
|
|
SANTOSH DAGADU SONWA
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/67
(GANORI)
|
1815009059NRG24161120230744213
|
17/11/2023
|
SARUBAI SANTOSH SONAWANE
|
1815009059WL043103
|
SARUBAI SANTOSH SONAWANE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273598
|
|
SARUBAI SANTOSH SONA
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009059NRG24161120230744195
|
17/11/2023
|
ANNASAHEB RAMKRUSHNA TANDALE
|
1815009059WL043102
|
ANNASAHEB RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240273588
|
|
ANNASAHEB RAMKRUSHNA TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68088
|
68088
|
|
|
|
|
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24171120230745997
|
17/11/2023
|
ARVIND RAMBHAU KOLATE
|
1815009070WL043207
|
ARVIND RAMBHAU KOLATE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273772
|
|
ARVIND RAMBHAU KOLTE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
39
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24161120230738982
|
17/11/2023
|
SANTUKARAO BHAURAO KOLATE
|
1815009070WL042870
|
SANTUKARAO BHAURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273624
|
|
SANTUKARAO BHAURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PHULAMBRI
|
MH-15-009-070-001/100
(TAKLI KOLTE)
|
1815009070NRG24161120230738983
|
17/11/2023
|
SHANTABAI SANTUKARAO KOLATE
|
1815009070WL042870
|
SHANTABAI SANTUKARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273688
|
|
SHANTABAI SANTUKARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24161120230739094
|
17/11/2023
|
KOKILA NANA KOLATE
|
1815009070WL042872
|
KOKILA NANA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273700
|
|
Mrs. KOKILA DNYANESHWAR KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHULAMBRI
|
MH-15-009-070-001/103
(TAKLI KOLTE)
|
1815009070NRG24161120230739093
|
17/11/2023
|
NANA SARJERAO KOLATE
|
1815009070WL042872
|
NANA SARJERAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273622
|
|
DNYANESHWAR SARJERAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24161120230738917
|
17/11/2023
|
KASABAI VISHNU KOLATE
|
1815009070WL042867
|
KASABAI VISHNU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273703
|
|
Mrs. KASABAI VISHNU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24161120230738986
|
17/11/2023
|
LAXMI NEMINATH KAKADE
|
1815009070WL042870
|
LAXMI NEMINATH KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273675
|
|
Mrs. LAXMIBAI NEMINATH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PHULAMBRI
|
MH-15-009-070-001/112
(TAKLI KOLTE)
|
1815009070NRG24171120230745800
|
17/11/2023
|
APPA FAKIRBA KOLATE
|
1815009070WL043200
|
APPA FAKIRBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273662
|
|
APPA FAKIRBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-070-001/112
(TAKLI KOLTE)
|
1815009070NRG24171120230745801
|
17/11/2023
|
KAVITA APPA KOLATE
|
1815009070WL043200
|
KAVITA APPA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273626
|
|
Mrs. KAVITA APPA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PHULAMBRI
|
MH-15-009-070-001/113
(TAKLI KOLTE)
|
1815009070NRG24161120230739131
|
17/11/2023
|
MANGAL DINKAR PURI
|
1815009070WL042874
|
MANGAL DINKAR PURI
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273628
|
|
Mrs. MANGALBAI DINKAR PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-070-001/114
(TAKLI KOLTE)
|
1815009070NRG24171120230745803
|
17/11/2023
|
NANDA VISHNU KOLATE
|
1815009070WL043200
|
NANDA VISHNU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273660
|
|
Nandabai Vishnu Kolte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24161120230738671
|
17/11/2023
|
HARICHANDRA GAVANAJI KOLATE
|
1815009070WL042857
|
HARICHANDRA GAVANAJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273621
|
|
HARICHANDRA GAVANAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-070-001/126
(TAKLI KOLTE)
|
1815009070NRG24171120230745942
|
17/11/2023
|
KUNDLIK NAMDEV KOLATE
|
1815009070WL043206
|
KUNDLIK NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273633
|
|
KUNDLIK NAMDEV KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24161120230738801
|
17/11/2023
|
BHAUSAHEB JANKIRAM KOLATE
|
1815009070WL042863
|
BHAUSAHEB JANKIRAM KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273706
|
|
BHAUSAHEB JANKIRAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-070-001/129
(TAKLI KOLTE)
|
1815009070NRG24161120230738802
|
17/11/2023
|
SUNITA BHAUSAHEB KOLATE
|
1815009070WL042863
|
SUNITA BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273707
|
|
Mrs. SUNITA BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PHULAMBRI
|
MH-15-009-070-001/130
(TAKLI KOLTE)
|
1815009070NRG24171120230745804
|
17/11/2023
|
KANTA SOMINATH KOALTE
|
1815009070WL043200
|
KANTA SOMINATH KOALTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273686
|
|
Mrs. KANTIBAI SOMINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHULAMBRI
|
MH-15-009-070-001/139
(TAKLI KOLTE)
|
1815009070NRG24161120230738987
|
17/11/2023
|
KISHOR PRATAP SHINDE
|
1815009070WL042870
|
KISHOR PRATAP SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273640
|
|
Mr. Kishor Pratap Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PHULAMBRI
|
MH-15-009-070-001/142
(TAKLI KOLTE)
|
1815009070NRG24161120230738629
|
17/11/2023
|
SHARAD BAJIRAO KOLATE
|
1815009070WL042856
|
SHARAD BAJIRAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273728
|
|
SHARAD BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24161120230739136
|
17/11/2023
|
BHAGAWAN KAKAJI KOLATE
|
1815009070WL042874
|
BHAGAWAN KAKAJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273697
|
|
BHAGAWAN KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24161120230739135
|
17/11/2023
|
LATA AJINATH KOLATE
|
1815009070WL042874
|
LATA AJINATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273696
|
|
Mrs. LATABAI AJINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24161120230739137
|
17/11/2023
|
MIRABAI BHAGAWAN KOLATE
|
1815009070WL042874
|
MIRABAI BHAGAWAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273695
|
|
Mrs. MIRABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24171120230745768
|
17/11/2023
|
LAXIMAN KACHRAU KOLATE
|
1815009070WL043198
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273619
|
|
LAXIMAN KACHRAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24171120230745769
|
17/11/2023
|
VANDANA LAXMAN KOLTE
|
1815009070WL043198
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273709
|
|
Mrs. VANDANA LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24171120230745983
|
17/11/2023
|
BANDU NARYAN KAKADE
|
1815009070WL043207
|
BANDU NARYAN KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273644
|
|
BANDU NARYAN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-070-001/156
(TAKLI KOLTE)
|
1815009070NRG24171120230745984
|
17/11/2023
|
LAXMIBAI BANDU KAKDE
|
1815009070WL043207
|
LAXMIBAI BANDU KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273717
|
|
Mrs. LAXMINBAI BANDU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PHULAMBRI
|
MH-15-009-070-001/159
(TAKLI KOLTE)
|
1815009070NRG24171120230745774
|
17/11/2023
|
BAPURAO PANDU SHINDE
|
1815009070WL043198
|
BAPURAO PANDU SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273729
|
|
Mr. BAPURAO PANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PHULAMBRI
|
MH-15-009-070-001/186
(TAKLI KOLTE)
|
1815009070NRG24171120230745777
|
17/11/2023
|
NANDA BABASAHEB SHINDE
|
1815009070WL043198
|
NANDA BABASAHEB SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273762
|
|
Mrs. Lata Babasaheb Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009070NRG24161120230738922
|
17/11/2023
|
BABASAHEB VITHAL KOLATE
|
1815009070WL042867
|
BABASAHEB VITHAL KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273677
|
|
MR BABASAHEB VITTHAL KOLTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24161120230738632
|
17/11/2023
|
JIJABAI KASHINATH KOLTE
|
1815009070WL042856
|
JIJABAI KASHINATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273670
|
|
Mrs. JIJABAI KASHINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PHULAMBRI
|
MH-15-009-070-001/21
(TAKLI KOLTE)
|
1815009070NRG24161120230738681
|
17/11/2023
|
SHIVAJI UTTAM KOLATE
|
1815009070WL042857
|
SHIVAJI UTTAM KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273635
|
|
SHIVAJI UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-070-001/213
(TAKLI KOLTE)
|
1815009070NRG24161120230739045
|
17/11/2023
|
SANTOSHI LAXMAN KAKDE
|
1815009070WL042871
|
SANTOSHI LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273756
|
|
Mrs. Santoshi Laxman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009070NRG24161120230739095
|
17/11/2023
|
SANDIP BABASAHEB KAKDE
|
1815009070WL042872
|
SANDIP BABASAHEB KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273713
|
|
MR SANDEEP BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24171120230745992
|
17/11/2023
|
NANADA PARMESHWAR KAKDE
|
1815009070WL043207
|
NANADA PARMESHWAR KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273731
|
|
NANADA PARMESHWAR KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-070-001/229
(TAKLI KOLTE)
|
1815009070NRG24171120230745991
|
17/11/2023
|
PARMESHWAR LAXMAN KAKDE
|
1815009070WL043207
|
PARMESHWAR LAXMAN KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273661
|
|
PARMESHWAR LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-070-001/237
(TAKLI KOLTE)
|
1815009070NRG24161120230739097
|
17/11/2023
|
SANGITA SANJAY KOLTE
|
1815009070WL042872
|
SANGITA SANJAY KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273674
|
|
Mrs. SANGITA SANJAY KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24161120230738634
|
17/11/2023
|
PRERAK PUNDLIK KOLTE
|
1815009070WL042856
|
PRERAK PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273651
|
|
PRAYAGBAI PUNDLIK KOLTE
|
RATNAKAR BANK(607393)
|
|
74
|
PHULAMBRI
|
MH-15-009-070-001/25
(TAKLI KOLTE)
|
1815009070NRG24171120230745811
|
17/11/2023
|
RAVSAHEB MAHADU KOLATE
|
1815009070WL043200
|
RAVSAHEB MAHADU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273701
|
|
Mr. RAOSAHEB MAHADU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24161120230739099
|
17/11/2023
|
CHHAYA RAMDAS KAKDE
|
1815009070WL042872
|
CHHAYA RAMDAS KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273671
|
|
CHHAYA RAMDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-070-001/254
(TAKLI KOLTE)
|
1815009070NRG24161120230738637
|
17/11/2023
|
RENUKA RAJU KOLTE
|
1815009070WL042856
|
RENUKA RAJU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273765
|
|
RENUKA RAJU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24161120230738640
|
17/11/2023
|
SAVITA SRIRANG KOLTE
|
1815009070WL042856
|
SAVITA SRIRANG KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273705
|
|
Mrs. SAVITA SHRIRANG KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24161120230738639
|
17/11/2023
|
SRIRANG DEVIDAS KOLTE
|
1815009070WL042856
|
SRIRANG DEVIDAS KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273684
|
|
Mr. SHRIRANG DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24171120230745994
|
17/11/2023
|
Ajinath Rangnath Shinde
|
1815009070WL043207
|
Ajinath Rangnath Shinde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273691
|
|
SHINDE AAJINATH RANGNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
80
|
PHULAMBRI
|
MH-15-009-070-001/257
(TAKLI KOLTE)
|
1815009070NRG24171120230745995
|
17/11/2023
|
Rekha Ajinath Shinde
|
1815009070WL043207
|
Rekha Ajinath Shinde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273750
|
|
Miss. Rekha Ajinath Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24161120230738992
|
17/11/2023
|
JAGANATH LAXMAN KOLATE
|
1815009070WL042870
|
JAGANATH LAXMAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273639
|
|
JAGANATH LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-070-001/273
(TAKLI KOLTE)
|
1815009070NRG24161120230738993
|
17/11/2023
|
NANU JAGANATH KOLATE
|
1815009070WL042870
|
NANU JAGANATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273672
|
|
Mrs. NANUBAI JAGANATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24161120230738643
|
17/11/2023
|
BABASAHEB RAMBHAU KOLATE
|
1815009070WL042856
|
BABASAHEB RAMBHAU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273753
|
|
BABASAHEB RAMBHAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/278
(TAKLI KOLTE)
|
1815009070NRG24161120230738644
|
17/11/2023
|
SUNITA BABASAHEB KOLTE
|
1815009070WL042856
|
SUNITA BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273743
|
|
MISS SUNITA VAIJINATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/282
(TAKLI KOLTE)
|
1815009070NRG24161120230738972
|
17/11/2023
|
TARAMATI RAJENDRA KAKDE
|
1815009070WL042869
|
TARAMATI RAJENDRA KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273657
|
|
Mrs. TARABAI RAJENDRA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24161120230739053
|
17/11/2023
|
KARABHARI BABURAO KOLATE
|
1815009070WL042871
|
KARABHARI BABURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273617
|
|
Mr. KAKASAHEB BABURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PHULAMBRI
|
MH-15-009-070-001/288
(TAKLI KOLTE)
|
1815009070NRG24161120230739054
|
17/11/2023
|
REVTI KARBHARI KOLATE
|
1815009070WL042871
|
REVTI KARBHARI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273761
|
|
REVTI KARBHARI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24161120230739055
|
17/11/2023
|
RAMKISAN LAXMAN KOLATE
|
1815009070WL042871
|
RAMKISAN LAXMAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273642
|
|
RAMKISAN LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24171120230745999
|
17/11/2023
|
BABAN DADARAO KOLATE
|
1815009070WL043207
|
BABAN DADARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273726
|
|
BABAN DADARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-070-001/298
(TAKLI KOLTE)
|
1815009070NRG24171120230746000
|
17/11/2023
|
PUSHPA BABAN KOLATE
|
1815009070WL043207
|
PUSHPA BABAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273659
|
|
PUSHPA BABAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/3
(TAKLI KOLTE)
|
1815009070NRG24161120230738930
|
17/11/2023
|
USHABAI SHIVAJI KOLATE
|
1815009070WL042867
|
USHABAI SHIVAJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273689
|
|
USHABAI SHIVAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-070-001/305
(TAKLI KOLTE)
|
1815009070NRG24161120230739058
|
17/11/2023
|
LAXMIBAI PANDIT HIVRALE
|
1815009070WL042871
|
LAXMIBAI PANDIT HIVRALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273763
|
|
Miss. Laxmi Pandit Hivrale
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24161120230738648
|
17/11/2023
|
ANITA SHIVAJI KAKDE
|
1815009070WL042856
|
ANITA SHIVAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273687
|
|
ANITA SHIVAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24161120230738647
|
17/11/2023
|
SHIVAJI GOVIND KOLATE
|
1815009070WL042856
|
SHIVAJI GOVIND KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273704
|
|
SHIVAJI GOVIND KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-070-001/31
(TAKLI KOLTE)
|
1815009070NRG24161120230738688
|
17/11/2023
|
CHANDRAKALABAI BHANDAS KOLATE
|
1815009070WL042857
|
CHANDRAKALABAI BHANDAS KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273643
|
|
CHANDRAKALABAI BHANDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-070-001/313
(TAKLI KOLTE)
|
1815009070NRG24161120230738995
|
17/11/2023
|
SHIVAJI MANOHAR JOSHI
|
1815009070WL042870
|
SHIVAJI MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273730
|
|
SHIVAJI MANOHAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULAMBRI
|
MH-15-009-070-001/323
(TAKLI KOLTE)
|
1815009070NRG24161120230739103
|
17/11/2023
|
JYOTI BABASAHEB KOLTE
|
1815009070WL042872
|
JYOTI BABASAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273740
|
|
Miss. JYOTI TULSHIRAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-070-001/328
(TAKLI KOLTE)
|
1815009070NRG24161120230738689
|
17/11/2023
|
RAMADAS DAGADU KAPASE
|
1815009070WL042857
|
RAMADAS DAGADU KAPASE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273632
|
|
RAMADAS DAGADU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24161120230739104
|
17/11/2023
|
PRABHU SHAHUBA KOLATE
|
1815009070WL042872
|
PRABHU SHAHUBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273716
|
|
Mr. PRABHAKAR SHAHUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PHULAMBRI
|
MH-15-009-070-001/33
(TAKLI KOLTE)
|
1815009070NRG24161120230739105
|
17/11/2023
|
PUSHPA PRABHU KOLATE
|
1815009070WL042872
|
PUSHPA PRABHU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273627
|
|
PUSHPA PRABHAKAR KOLTE
|
RATNAKAR BANK(607393)
|
|
101
|
PHULAMBRI
|
MH-15-009-070-001/335
(TAKLI KOLTE)
|
1815009070NRG24171120230746002
|
17/11/2023
|
KAVITA JANARDAN KOLATE
|
1815009070WL043207
|
KAVITA JANARDAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273629
|
|
Mrs. KAVITA JNARDHAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24161120230738619
|
17/11/2023
|
BHAGAVAN PANDIT KOLATE
|
1815009070WL042855
|
BHAGAVAN PANDIT KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273625
|
|
BHAGAVAN PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-070-001/336
(TAKLI KOLTE)
|
1815009070NRG24161120230738620
|
17/11/2023
|
RUKHMANBAI BHAGAWAN KOLTE
|
1815009070WL042855
|
RUKHMANBAI BHAGAWAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273652
|
|
Mrs. RUKHMABAI BHAGWAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24161120230738621
|
17/11/2023
|
BALASAHEB PANDIT KOLATE
|
1815009070WL042855
|
BALASAHEB PANDIT KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273735
|
|
BALASAHEB PANDIT KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-070-001/338
(TAKLI KOLTE)
|
1815009070NRG24161120230738622
|
17/11/2023
|
VAISHALI BABASAHEB KOLATE
|
1815009070WL042855
|
VAISHALI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273764
|
|
Miss. Vaishali Babasaheb Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24161120230738624
|
17/11/2023
|
INDUBAI SURESH KOLTE
|
1815009070WL042855
|
INDUBAI SURESH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273723
|
|
Ms. INDUBAI SURESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PHULAMBRI
|
MH-15-009-070-001/339
(TAKLI KOLTE)
|
1815009070NRG24161120230738623
|
17/11/2023
|
SURESH BHAUSAHEB KOLATE
|
1815009070WL042855
|
SURESH BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273725
|
|
Mr. SURESH BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PHULAMBRI
|
MH-15-009-070-001/345
(TAKLI KOLTE)
|
1815009070NRG24161120230739123
|
17/11/2023
|
LAXIMAN BAPURAO KOLTE
|
1815009070WL042873
|
LAXIMAN BAPURAO KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273690
|
|
LAXMAN BAPURAO KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULAMBRI
|
MH-15-009-070-001/349
(TAKLI KOLTE)
|
1815009070NRG24161120230738931
|
17/11/2023
|
AJINATH SAHEBRAO KAKDE
|
1815009070WL042867
|
AJINATH SAHEBRAO KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273760
|
|
AJINATH SAHEBRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-070-001/352
(TAKLI KOLTE)
|
1815009070NRG24161120230738690
|
17/11/2023
|
DATA RAMADAS KAPASE
|
1815009070WL042857
|
DATA RAMADAS KAPASE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273638
|
|
DATA RAMADAS KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24161120230738996
|
17/11/2023
|
DATTU SANPAT KOLATE
|
1815009070WL042870
|
DATTU SANPAT KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273771
|
|
Mr. Dattu kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PHULAMBRI
|
MH-15-009-070-001/353
(TAKLI KOLTE)
|
1815009070NRG24161120230738997
|
17/11/2023
|
RUKHAMINIBAI DATU KOLATE
|
1815009070WL042870
|
RUKHAMINIBAI DATU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273718
|
|
RUKHAMAN DATTU KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24161120230738650
|
17/11/2023
|
ASHABAI RAMARAO KAPASE
|
1815009070WL042856
|
ASHABAI RAMARAO KAPASE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273692
|
|
Mrs. ASHABAI RAMRAO PARAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PHULAMBRI
|
MH-15-009-070-001/357
(TAKLI KOLTE)
|
1815009070NRG24161120230738649
|
17/11/2023
|
RAMARAO SITARAM KAPASE
|
1815009070WL042856
|
RAMARAO SITARAM KAPASE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273634
|
|
Mr. Ramrao Sitaram Paraye
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PHULAMBRI
|
MH-15-009-070-001/39
(TAKLI KOLTE)
|
1815009070NRG24161120230738810
|
17/11/2023
|
SHILABAI APPA KOLATE
|
1815009070WL042863
|
SHILABAI APPA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273647
|
|
SHILABAI APPA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24161120230739004
|
17/11/2023
|
BHAGVAN KAKAJI KAKDE
|
1815009070WL042870
|
BHAGVAN KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273711
|
|
Mr. BHAGWAN KAKAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24161120230739003
|
17/11/2023
|
KUSHIVARTA KAKAJI KAKDE
|
1815009070WL042870
|
KUSHIVARTA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273708
|
|
KUSHIVARTABAI KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
118
|
PHULAMBRI
|
MH-15-009-070-001/397
(TAKLI KOLTE)
|
1815009070NRG24161120230739066
|
17/11/2023
|
NARAYAN RAMESH KOLTE
|
1815009070WL042871
|
NARAYAN RAMESH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273742
|
|
Ms. NARAYAN RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PHULAMBRI
|
MH-15-009-070-001/398
(TAKLI KOLTE)
|
1815009070NRG24161120230738812
|
17/11/2023
|
RANJANA RAJU KOLATE
|
1815009070WL042863
|
RANJANA RAJU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273631
|
|
RANJANA RAJU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-070-001/411
(TAKLI KOLTE)
|
1815009070NRG24161120230738692
|
17/11/2023
|
NARAYAN BAJIRAO KAKADE
|
1815009070WL042857
|
NARAYAN BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273738
|
|
Mr. NARAYAN BAJIRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24161120230738818
|
17/11/2023
|
AKASH BHAGVAN KOLTE
|
1815009070WL042863
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273676
|
|
AKASH BHAGVAN KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-070-001/44
(TAKLI KOLTE)
|
1815009070NRG24171120230745960
|
17/11/2023
|
TARABAI KAKAJI KOLATE
|
1815009070WL043206
|
TARABAI KAKAJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273668
|
|
Mrs. TARA KAKAJI KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24161120230739143
|
17/11/2023
|
DATTU DVARAKADAS KAKADE
|
1815009070WL042874
|
DATTU DVARAKADAS KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273680
|
|
Mr. DATTA DWARAKDAS KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24161120230739142
|
17/11/2023
|
KAMAL DVARAKADAS KAKADE
|
1815009070WL042874
|
KAMAL DVARAKADAS KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273681
|
|
Mr. KAMAL DWARKADAS KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24171120230745820
|
17/11/2023
|
JAYA KAKAJI KAKADE
|
1815009070WL043200
|
JAYA KAKAJI KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273655
|
|
JAYA KAKAJI KAKDE
|
RATNAKAR BANK(607393)
|
|
126
|
PHULAMBRI
|
MH-15-009-070-001/448
(TAKLI KOLTE)
|
1815009070NRG24171120230745819
|
17/11/2023
|
KAKAJI DATTU KAKDE
|
1815009070WL043200
|
KAKAJI DATTU KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273734
|
|
KAKAJI DATTU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-070-001/454
(TAKLI KOLTE)
|
1815009070NRG24161120230739070
|
17/11/2023
|
LAXMIBAI KAKAJI KAKADE
|
1815009070WL042871
|
LAXMIBAI KAKAJI KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273715
|
|
Mrs. LAXMINBAI KAKAJI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PHULAMBRI
|
MH-15-009-070-001/458
(TAKLI KOLTE)
|
1815009070NRG24161120230738960
|
17/11/2023
|
NANDA VISHNU KAKADE
|
1815009070WL042868
|
NANDA VISHNU KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273712
|
|
Mrs. NANDA VISHNU KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24171120230745782
|
17/11/2023
|
SUBHASH RAGHUNATH KOLATE
|
1815009070WL043198
|
SUBHASH RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273636
|
|
SUBHASH RAGHUNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24171120230745961
|
17/11/2023
|
AMINSHAH NAVABSHA SYED
|
1815009070WL043206
|
AMINSHAH NAVABSHA SYED
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273665
|
|
Mr. AMIN NAWAB SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24171120230745962
|
17/11/2023
|
YASMIN BI AMINSHAH SAYYED
|
1815009070WL043206
|
YASMIN BI AMINSHAH SAYYED
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273666
|
|
Mrs. YASMIN AMIN SHAH SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PHULAMBRI
|
MH-15-009-070-001/466
(TAKLI KOLTE)
|
1815009070NRG24161120230738973
|
17/11/2023
|
BABASAHEB KADUBA KAKADE
|
1815009070WL042869
|
BABASAHEB KADUBA KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273658
|
|
BABASAHEB KADUBA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-070-001/468
(TAKLI KOLTE)
|
1815009070NRG24161120230739110
|
17/11/2023
|
ATMARAM MITHU KOLATE
|
1815009070WL042872
|
ATMARAM MITHU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273751
|
|
Mr. ATMARAM MITTHU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PHULAMBRI
|
MH-15-009-070-001/473
(TAKLI KOLTE)
|
1815009070NRG24161120230738975
|
17/11/2023
|
FAKIRABA RAMARAO KOLATE
|
1815009070WL042869
|
FAKIRABA RAMARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273754
|
|
FAKIRABA RAMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24161120230738625
|
17/11/2023
|
KAILAS SANDU KOLATE
|
1815009070WL042855
|
KAILAS SANDU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273727
|
|
KAILAS SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24161120230738700
|
17/11/2023
|
ARCHANA KAKAJI KAKDE
|
1815009070WL042857
|
ARCHANA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273714
|
|
Mrs. ARCHANA GANESH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24161120230738699
|
17/11/2023
|
VIMALBAI KAKAJI KAKDE
|
1815009070WL042857
|
VIMALBAI KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273722
|
|
VIMAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24161120230738701
|
17/11/2023
|
DIPALI DEVIDAS KAKADE
|
1815009070WL042857
|
DIPALI DEVIDAS KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273630
|
|
DIPALI DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24161120230738703
|
17/11/2023
|
KALISH BABURAO KAKADE
|
1815009070WL042857
|
KALISH BABURAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273721
|
|
KALISH BABURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-070-001/486
(TAKLI KOLTE)
|
1815009070NRG24161120230738704
|
17/11/2023
|
LATABAI KALISH KAKADE
|
1815009070WL042857
|
LATABAI KALISH KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273719
|
|
LATABAI KAILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24161120230739073
|
17/11/2023
|
AMBIKABAI SAINATH KAKADE
|
1815009070WL042871
|
AMBIKABAI SAINATH KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273699
|
|
Mrs. AMBIKANATH SAINATH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/491
(TAKLI KOLTE)
|
1815009070NRG24161120230738708
|
17/11/2023
|
USHA SUNIL KOLTE
|
1815009070WL042857
|
USHA SUNIL KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273654
|
|
USHA SUNIL KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24161120230739013
|
17/11/2023
|
RADHA PARDIP KOLTE
|
1815009070WL042870
|
RADHA PARDIP KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273698
|
|
Mrs. RADHABAI PRADIP KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24161120230738652
|
17/11/2023
|
KISAN NAMDEV KAKDE
|
1815009070WL042856
|
KISAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273648
|
|
KISAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24161120230738653
|
17/11/2023
|
SUMITRA KISAN KAKDE
|
1815009070WL042856
|
SUMITRA KISAN KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273649
|
|
Mrs. SUMITRA KISAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24161120230738936
|
17/11/2023
|
AKASH RAGHUNATH KOLTE
|
1815009070WL042867
|
AKASH RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273767
|
|
MR AKASH RANGNATH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24161120230738935
|
17/11/2023
|
SATYABHANA RAGHUNATH KOLTE
|
1815009070WL042867
|
SATYABHANA RAGHUNATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273645
|
|
Mrs. SATYABHAMA RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/502
(TAKLI KOLTE)
|
1815009070NRG24161120230738939
|
17/11/2023
|
PRADIPKUMAR SHIVAJI KOLTE
|
1815009070WL042867
|
PRADIPKUMAR SHIVAJI KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273641
|
|
PRADIPKUMAR SHIVAJI KOLTE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24161120230739080
|
17/11/2023
|
NARAYAN PUNDLIK KAKDE
|
1815009070WL042871
|
NARAYAN PUNDLIK KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273650
|
|
Mr. NARAYAN PUNDLIK KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24161120230738711
|
17/11/2023
|
GANGA ANNA KAKDE
|
1815009070WL042857
|
GANGA ANNA KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273653
|
|
GANGA ANNA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24161120230738710
|
17/11/2023
|
PROMOD ANNA KAKDE
|
1815009070WL042857
|
PROMOD ANNA KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273736
|
|
Mr. PRAMOD ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24161120230739150
|
17/11/2023
|
KAKAJI VITHOBA LOKHANDE
|
1815009070WL042874
|
KAKAJI VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273710
|
|
MR KAKAJI VITTHALRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24161120230739148
|
17/11/2023
|
NAVNATH VITHOBA LOKHANDE
|
1815009070WL042874
|
NAVNATH VITHOBA LOKHANDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273637
|
|
Mr. Navnath Vithoba Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PHULAMBRI
|
MH-15-009-070-001/51
(TAKLI KOLTE)
|
1815009070NRG24161120230739149
|
17/11/2023
|
USHA NAVNATH LOKHANDE
|
1815009070WL042874
|
USHA NAVNATH LOKHANDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273694
|
|
Mrs. USHABAI NAVNATH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PHULAMBRI
|
MH-15-009-070-001/511
(TAKLI KOLTE)
|
1815009070NRG24171120230745784
|
17/11/2023
|
DATTA BHAUSAHEB KOLTE
|
1815009070WL043198
|
DATTA BHAUSAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273683
|
|
Mr. DATTA BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PHULAMBRI
|
MH-15-009-070-001/511
(TAKLI KOLTE)
|
1815009070NRG24171120230745785
|
17/11/2023
|
NANUBAI DATTA KOLTE
|
1815009070WL043198
|
NANUBAI DATTA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273757
|
|
Mrs. Nanubai Datta Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24161120230739151
|
17/11/2023
|
JAGANNATH SUKHDEV KOLTE
|
1815009070WL042874
|
JAGANNATH SUKHDEV KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273679
|
|
JAGANNATH SUKHDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-070-001/512
(TAKLI KOLTE)
|
1815009070NRG24161120230739152
|
17/11/2023
|
SONI JAGANNATH KOLTE
|
1815009070WL042874
|
SONI JAGANNATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273739
|
|
SONI JAGANNATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009070NRG24161120230738945
|
17/11/2023
|
GITA KALYAN KOLTE
|
1815009070WL042867
|
GITA KALYAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273664
|
|
Mrs. GEETA KALYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PHULAMBRI
|
MH-15-009-070-001/515
(TAKLI KOLTE)
|
1815009070NRG24161120230738944
|
17/11/2023
|
KALYAN JAGANATH KOLTE
|
1815009070WL042867
|
KALYAN JAGANATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273663
|
|
KALYAN JAGANATH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/518
(TAKLI KOLTE)
|
1815009070NRG24161120230739126
|
17/11/2023
|
DATTU UTTAM SHINDE
|
1815009070WL042873
|
DATTU UTTAM SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273741
|
|
DATTU UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/530
(TAKLI KOLTE)
|
1815009070NRG24171120230745786
|
17/11/2023
|
MANOJ PARAJI KOLTE
|
1815009070WL043198
|
MANOJ PARAJI KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273737
|
|
MANOJ PARAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24171120230745971
|
17/11/2023
|
Ashif Nabab Shaha
|
1815009070WL043206
|
Ashif Nabab Shaha
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273678
|
|
Mr. ASHIB NAWAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24161120230738628
|
17/11/2023
|
Rohini Satish Kolte
|
1815009070WL042855
|
Rohini Satish Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273752
|
|
Miss. Rohini Satish Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/532
(TAKLI KOLTE)
|
1815009070NRG24161120230738627
|
17/11/2023
|
Satish Kailas Kolte
|
1815009070WL042855
|
Satish Kailas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273693
|
|
Mr. SATISH KAIALSH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PHULAMBRI
|
MH-15-009-070-001/542
(TAKLI KOLTE)
|
1815009070NRG24161120230739016
|
17/11/2023
|
AMBADAS SANDUSHETH SADAVARTE
|
1815009070WL042870
|
AMBADAS SANDUSHETH SADAVARTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273732
|
|
Mr. AMBADAS SANDUSHETH SADAVARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PHULAMBRI
|
MH-15-009-070-001/543
(TAKLI KOLTE)
|
1815009070NRG24161120230738713
|
17/11/2023
|
VIJAY ANNA KOLTE
|
1815009070WL042857
|
VIJAY ANNA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273755
|
|
Mr. VIJAY ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PHULAMBRI
|
MH-15-009-070-001/557
(TAKLI KOLTE)
|
1815009070NRG24161120230738954
|
17/11/2023
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
1815009070WL042867
|
CHANDRAKALBAI RAOSAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273685
|
|
Mrs. CHANDRAKALABAI RAOSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24161120230739127
|
17/11/2023
|
BHAGVAN TUKARAM KOLTE
|
1815009070WL042873
|
BHAGVAN TUKARAM KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273770
|
|
BHAGVAN TUKARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-070-001/559
(TAKLI KOLTE)
|
1815009070NRG24161120230739128
|
17/11/2023
|
SAVITA BHAGVAN KOLTE
|
1815009070WL042873
|
SAVITA BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273769
|
|
SAVITA BHAGVAN KOLTE
|
RATNAKAR BANK(607393)
|
|
171
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24161120230738655
|
17/11/2023
|
MOHINI RUSHIKESH KOLTE
|
1815009070WL042856
|
MOHINI RUSHIKESH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273768
|
|
Miss. Mohini Rushikesh Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24161120230738654
|
17/11/2023
|
RUSHIKESH PUNDLIK KOLTE
|
1815009070WL042856
|
RUSHIKESH PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273744
|
|
RUSHIKESH PUNDLIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24161120230739021
|
17/11/2023
|
DWARKABAI NANA KOLTE
|
1815009070WL042870
|
DWARKABAI NANA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273669
|
|
DWARKABAI NANA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-070-001/567
(TAKLI KOLTE)
|
1815009070NRG24161120230739020
|
17/11/2023
|
NANA BHIKKA KOLTE
|
1815009070WL042870
|
NANA BHIKKA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273623
|
|
Mr. NANA BHIKKA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24161120230738715
|
17/11/2023
|
HARIDAS RAMESH KOLTE
|
1815009070WL042857
|
HARIDAS RAMESH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273702
|
|
Mr. HARIDAS RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24161120230738716
|
17/11/2023
|
POOJA RAMESH KOLTE
|
1815009070WL042857
|
POOJA RAMESH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273745
|
|
POOJA HARIDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24171120230745790
|
17/11/2023
|
Pooja Shivdas Kolte
|
1815009070WL043198
|
Pooja Shivdas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273746
|
|
Miss. POOJA SHIVDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24171120230745789
|
17/11/2023
|
Shivdas Raghunath Kolte
|
1815009070WL043198
|
Shivdas Raghunath Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273733
|
|
Mr. SHIVDAS RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PHULAMBRI
|
MH-15-009-070-001/66
(TAKLI KOLTE)
|
1815009070NRG24171120230745977
|
17/11/2023
|
SANGITA NANDKISHOR KOLATE
|
1815009070WL043206
|
SANGITA NANDKISHOR KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273673
|
|
Mrs. SANGITA NANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009070NRG24171120230745980
|
17/11/2023
|
BABASAHEB RAOSAHEB KOLATE
|
1815009070WL043206
|
BABASAHEB RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273620
|
|
BABASAHEB RAOSAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PHULAMBRI
|
MH-15-009-070-001/68
(TAKLI KOLTE)
|
1815009070NRG24171120230745981
|
17/11/2023
|
SAVITA BABASAHEB KOLATE
|
1815009070WL043206
|
SAVITA BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273758
|
|
SAVITA BABASAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24161120230738833
|
17/11/2023
|
RANGNATH SANDU KOLATE
|
1815009070WL042863
|
RANGNATH SANDU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273646
|
|
RANGNATH SANDU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-070-001/76
(TAKLI KOLTE)
|
1815009070NRG24161120230738834
|
17/11/2023
|
TARABAI RANGNATH KOLATE
|
1815009070WL042863
|
TARABAI RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273656
|
|
Mrs. TARABAI RANGANATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PHULAMBRI
|
MH-15-009-070-001/80
(TAKLI KOLTE)
|
1815009070NRG24161120230739029
|
17/11/2023
|
KAMALBAI VISHNU KOLATE
|
1815009070WL042870
|
KAMALBAI VISHNU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273682
|
|
Mr. KAMAL VISHNU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24161120230739120
|
17/11/2023
|
LAXMIBAI ANNA KOLATE
|
1815009070WL042872
|
LAXMIBAI ANNA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273667
|
|
Mrs. LAXMIBAI ANNA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PHULAMBRI
|
MH-15-009-070-001/96
(TAKLI KOLTE)
|
1815009070NRG24161120230738955
|
17/11/2023
|
TULSABAI SAHEBRAO KAKADE
|
1815009070WL042867
|
TULSABAI SAHEBRAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273759
|
|
Mrs. Tulsabai Sahebrao Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237096
|
237096
|
|
|
|
|
|
|
|
|
187
|
PHULAMBRI
|
MH-15-009-070-001/102
(TAKLI KOLTE)
|
1815009070NRG24171120230745798
|
17/11/2023
|
RAMESH VISHWANATH KOLATE
|
1815009070WL043200
|
RAMESH VISHWANATH KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273511
|
|
RAMESH VISHWANATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24161120230738918
|
17/11/2023
|
KAKAJIVISHNUKOLATE
|
1815009070WL042867
|
KAKAJIVISHNUKOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273544
|
|
KAKAJIVISHNUKOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-070-001/105
(TAKLI KOLTE)
|
1815009070NRG24161120230738916
|
17/11/2023
|
VISHNU SHAMRAO KOLATE
|
1815009070WL042867
|
VISHNU SHAMRAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273516
|
|
VISHNU SHAMRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-070-001/106
(TAKLI KOLTE)
|
1815009070NRG24161120230738985
|
17/11/2023
|
NEMINATH BABAURAO KAKADE
|
1815009070WL042870
|
NEMINATH BABAURAO KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273558
|
|
Mr. NEMINATH BAPURAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24161120230738672
|
17/11/2023
|
JIJABAI HARICHANDRA KOLATE
|
1815009070WL042857
|
JIJABAI HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273520
|
|
JIJABAI HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-070-001/141
(TAKLI KOLTE)
|
1815009070NRG24161120230738988
|
17/11/2023
|
DAGADABAI PUNJARAM TAYDE
|
1815009070WL042870
|
DAGADABAI PUNJARAM TAYDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273560
|
|
DAGADABAI PUNJARAM TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-070-001/151
(TAKLI KOLTE)
|
1815009070NRG24161120230739134
|
17/11/2023
|
AJINATH KAKAJI KOLATE
|
1815009070WL042874
|
AJINATH KAKAJI KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273539
|
|
AJINATH KAKAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-070-001/157
(TAKLI KOLTE)
|
1815009070NRG24171120230745771
|
17/11/2023
|
ASHOK KADUBA KAPASE
|
1815009070WL043198
|
ASHOK KADUBA KAPASE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273552
|
|
ASHOK KADUBA KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-070-001/158
(TAKLI KOLTE)
|
1815009070NRG24171120230745773
|
17/11/2023
|
BHAUSAHEB UTTAM SHINDE
|
1815009070WL043198
|
BHAUSAHEB UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273524
|
|
BHAUSAHEB UTTAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24161120230738676
|
17/11/2023
|
SUMANBAI TEJRAO KOLATE
|
1815009070WL042857
|
SUMANBAI TEJRAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273536
|
|
Mrs. SUMANBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24161120230738675
|
17/11/2023
|
TEJRAO NAGORAO KOLATE
|
1815009070WL042857
|
TEJRAO NAGORAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273535
|
|
TEJRAO NAGORAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24161120230738965
|
17/11/2023
|
BAPURAO YADUBA KOKLATE
|
1815009070WL042869
|
BAPURAO YADUBA KOKLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273509
|
|
BAPURAO YADUBA KOKLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-070-001/181
(TAKLI KOLTE)
|
1815009070NRG24161120230738966
|
17/11/2023
|
KUSUM BAPURAO KOLATE
|
1815009070WL042869
|
KUSUM BAPURAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273537
|
|
KUSUM BAPURAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-070-001/186
(TAKLI KOLTE)
|
1815009070NRG24171120230745776
|
17/11/2023
|
BABASAHEB LAXIMAN SHINDE
|
1815009070WL043198
|
BABASAHEB LAXIMAN SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273519
|
|
BABASAHEB LAXIMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24171120230745988
|
17/11/2023
|
RANGNATH MANIKRAO SHNDE
|
1815009070WL043207
|
RANGNATH MANIKRAO SHNDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273505
|
|
RANGNATH MANIKRAO SHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-070-001/188
(TAKLI KOLTE)
|
1815009070NRG24171120230745989
|
17/11/2023
|
SHINDUBAI RANGANATH SHINDE
|
1815009070WL043207
|
SHINDUBAI RANGANATH SHINDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273528
|
|
SINDUBAI RANGNATH SHINDE
|
RATNAKAR BANK(607393)
|
|
203
|
PHULAMBRI
|
MH-15-009-070-001/202
(TAKLI KOLTE)
|
1815009070NRG24171120230745990
|
17/11/2023
|
KASHINATH RAMRAO KOLTE
|
1815009070WL043207
|
KASHINATH RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273527
|
|
KASHINATH RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-070-001/205
(TAKLI KOLTE)
|
1815009070NRG24161120230738679
|
17/11/2023
|
RAJU DADARAO KOLTE
|
1815009070WL042857
|
RAJU DADARAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273561
|
|
RAJU DADARAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-070-001/220
(TAKLI KOLTE)
|
1815009070NRG24171120230745946
|
17/11/2023
|
GAYABAI RAMESH KOLTE
|
1815009070WL043206
|
GAYABAI RAMESH KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273566
|
|
GAYABAI RAMESH KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-070-001/231
(TAKLI KOLTE)
|
1815009070NRG24161120230738991
|
17/11/2023
|
DURGA DILIP KOLTE
|
1815009070WL042870
|
DURGA DILIP KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273538
|
|
DURGA DILIP KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24161120230738633
|
17/11/2023
|
PUNDLIK RAMRAO KOLTE
|
1815009070WL042856
|
PUNDLIK RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273523
|
|
PUNDLIK RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24161120230738636
|
17/11/2023
|
SHINANADA AMABADAS KOLTE
|
1815009070WL042856
|
SHINANADA AMABADAS KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273525
|
|
SHINANADA AMABADAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-070-001/250
(TAKLI KOLTE)
|
1815009070NRG24161120230739098
|
17/11/2023
|
RAMDAS PATIL KAKADE
|
1815009070WL042872
|
RAMDAS PATIL KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273504
|
|
RAMDAS PATIL KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-070-001/255
(TAKLI KOLTE)
|
1815009070NRG24161120230738638
|
17/11/2023
|
KAUSHLYA DEVIDAS KOLTE
|
1815009070WL042856
|
KAUSHLYA DEVIDAS KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273550
|
|
Mrs. KAUSABAI DEVIDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24161120230739049
|
17/11/2023
|
MIRABAI SUBHAS KOLATE
|
1815009070WL042871
|
MIRABAI SUBHAS KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273553
|
|
MIRABAI SUBHAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-070-001/267
(TAKLI KOLTE)
|
1815009070NRG24161120230739048
|
17/11/2023
|
SUSHAD TUKARAM KOLATE
|
1815009070WL042871
|
SUSHAD TUKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273563
|
|
SUSHAD TUKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24171120230745951
|
17/11/2023
|
BHASKAR YASHWANTA KOLATE
|
1815009070WL043206
|
BHASKAR YASHWANTA KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273529
|
|
Mr. BHASKAR YASWANT KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PHULAMBRI
|
MH-15-009-070-001/277
(TAKLI KOLTE)
|
1815009070NRG24161120230738927
|
17/11/2023
|
GOPINATH MAHADU KOLATE
|
1815009070WL042867
|
GOPINATH MAHADU KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273546
|
|
GOPINATH MAHADU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-070-001/28
(TAKLI KOLTE)
|
1815009070NRG24171120230745953
|
17/11/2023
|
SHIVDAS SANDU KAPSE
|
1815009070WL043206
|
SHIVDAS SANDU KAPSE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273512
|
|
SHIVDAS SANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-070-001/289
(TAKLI KOLTE)
|
1815009070NRG24161120230739056
|
17/11/2023
|
KADUBAI RAMKISAN KOLATE
|
1815009070WL042871
|
KADUBAI RAMKISAN KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273534
|
|
Mrs. KADUBAI RAMKISAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PHULAMBRI
|
MH-15-009-070-001/3
(TAKLI KOLTE)
|
1815009070NRG24161120230738929
|
17/11/2023
|
SHIVAJI DAMODHAR KOLATE
|
1815009070WL042867
|
SHIVAJI DAMODHAR KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273540
|
|
SHIVAJI DAMODHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24171120230745956
|
17/11/2023
|
LAXMIBAI GANESH KAKADE
|
1815009070WL043206
|
LAXMIBAI GANESH KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273554
|
|
Mrs. LAXMIBAI GANESH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24161120230738645
|
17/11/2023
|
GOVINDA PUTALI KOKDE
|
1815009070WL042856
|
GOVINDA PUTALI KOKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273518
|
|
GOVINDA PUTALI KOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-070-001/308
(TAKLI KOLTE)
|
1815009070NRG24161120230738646
|
17/11/2023
|
MANDABAI GOVIND KOLATE
|
1815009070WL042856
|
MANDABAI GOVIND KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273573
|
|
Mrs. MANDABAI GOVINDA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24161120230738809
|
17/11/2023
|
ROHINI TULSHIRAM KOLATE
|
1815009070WL042863
|
ROHINI TULSHIRAM KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273564
|
|
ROHINI TULSHIRAM KOLTE
|
IDBI BANK(607095)
|
|
222
|
PHULAMBRI
|
MH-15-009-070-001/360
(TAKLI KOLTE)
|
1815009070NRG24161120230738808
|
17/11/2023
|
TULSHIRAM YESWANTA KOLTE
|
1815009070WL042863
|
TULSHIRAM YESWANTA KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273559
|
|
TULSHIRAM YESWANTA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-070-001/364
(TAKLI KOLTE)
|
1815009070NRG24161120230739000
|
17/11/2023
|
NARAYAN LAXMAN KOLATE
|
1815009070WL042870
|
NARAYAN LAXMAN KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273521
|
|
Mr. NARAYAN LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PHULAMBRI
|
MH-15-009-070-001/395
(TAKLI KOLTE)
|
1815009070NRG24161120230739002
|
17/11/2023
|
KAKAJI NABAJI KAKDE
|
1815009070WL042870
|
KAKAJI NABAJI KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273508
|
|
KAKAJI NABAJI KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-070-001/398
(TAKLI KOLTE)
|
1815009070NRG24161120230738811
|
17/11/2023
|
RAJU HARICHANDRA KOLATE
|
1815009070WL042863
|
RAJU HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273557
|
|
RAJU HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-070-001/406
(TAKLI KOLTE)
|
1815009070NRG24161120230738814
|
17/11/2023
|
KAVITA SHIVAJI KOLATE
|
1815009070WL042863
|
KAVITA SHIVAJI KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273565
|
|
KAVITA SHIVAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-070-001/406
(TAKLI KOLTE)
|
1815009070NRG24161120230738813
|
17/11/2023
|
SHIVAJI HARICHANDRA KOLATE
|
1815009070WL042863
|
SHIVAJI HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273532
|
|
SHIVAJI HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-070-001/41
(TAKLI KOLTE)
|
1815009070NRG24161120230738815
|
17/11/2023
|
PUSHPA DNYANESHWAR KOLTE
|
1815009070WL042863
|
PUSHPA DNYANESHWAR KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273567
|
|
PUSHPA DNYANESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-070-001/417
(TAKLI KOLTE)
|
1815009070NRG24171120230745781
|
17/11/2023
|
VARSHA AVINASH KOLATE
|
1815009070WL043198
|
VARSHA AVINASH KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273572
|
|
VARSHA AVINASH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-070-001/425
(TAKLI KOLTE)
|
1815009070NRG24161120230738697
|
17/11/2023
|
BHAGAVAN KESHVARAO KOLATE
|
1815009070WL042857
|
BHAGAVAN KESHVARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273510
|
|
BHAGAVAN KESHVARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24161120230738816
|
17/11/2023
|
BHAGAVAN BHIMARAO KOLATE
|
1815009070WL042863
|
BHAGAVAN BHIMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273515
|
|
KOLTE BHAGWAN BHIMRAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
PHULAMBRI
|
MH-15-009-070-001/427
(TAKLI KOLTE)
|
1815009070NRG24161120230738817
|
17/11/2023
|
REKHA BHAGWAN KOLATE
|
1815009070WL042863
|
REKHA BHAGWAN KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273530
|
|
REKHA BHAGWAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-070-001/428
(TAKLI KOLTE)
|
1815009070NRG24161120230738819
|
17/11/2023
|
KASABAI BHIMARAO KOLATE
|
1815009070WL042863
|
KASABAI BHIMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273555
|
|
KASABAI BHIMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-070-001/437
(TAKLI KOLTE)
|
1815009070NRG24161120230739067
|
17/11/2023
|
SHIVADAS PATILABA KAKADE
|
1815009070WL042871
|
SHIVADAS PATILABA KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273522
|
|
SHIVADAS PATILABA KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-070-001/440
(TAKLI KOLTE)
|
1815009070NRG24161120230739141
|
17/11/2023
|
DVARAKADAS KAUTIKARAO KAKADE
|
1815009070WL042874
|
DVARAKADAS KAUTIKARAO KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273541
|
|
Mr. DWARKADAS KAUTIKRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PHULAMBRI
|
MH-15-009-070-001/454
(TAKLI KOLTE)
|
1815009070NRG24161120230739069
|
17/11/2023
|
KAKAJI SHENAFAD KAKADE
|
1815009070WL042871
|
KAKAJI SHENAFAD KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273514
|
|
Mr. KAKAJI SHENAFAD KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PHULAMBRI
|
MH-15-009-070-001/466
(TAKLI KOLTE)
|
1815009070NRG24161120230738974
|
17/11/2023
|
DWARKA BABASAHEB KAKADE
|
1815009070WL042869
|
DWARKA BABASAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273549
|
|
Dwarakabai Babasaheb Kakfde
|
IDFC BANK LIMITED(608117)
|
|
238
|
PHULAMBRI
|
MH-15-009-070-001/477
(TAKLI KOLTE)
|
1815009070NRG24161120230739009
|
17/11/2023
|
CHANDRAKALA NEMINATH KOLATE
|
1815009070WL042870
|
CHANDRAKALA NEMINATH KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273569
|
|
CHANDRAKALA NEMINATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-070-001/477
(TAKLI KOLTE)
|
1815009070NRG24161120230739008
|
17/11/2023
|
NEMINATH RAMARAO KOLATE
|
1815009070WL042870
|
NEMINATH RAMARAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273570
|
|
NEMINATH RAMARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-070-001/48
(TAKLI KOLTE)
|
1815009070NRG24161120230738626
|
17/11/2023
|
KUSHIVARTA KAILAS KOLATE
|
1815009070WL042855
|
KUSHIVARTA KAILAS KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273568
|
|
KUSHIVARTA KAILAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-070-001/483
(TAKLI KOLTE)
|
1815009070NRG24161120230739146
|
17/11/2023
|
BABASAHEB DEVRAO KOLTE
|
1815009070WL042874
|
BABASAHEB DEVRAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273545
|
|
BABASAHEB DEVRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-070-001/487
(TAKLI KOLTE)
|
1815009070NRG24161120230739010
|
17/11/2023
|
ASHOK DAMODHAR KOLATE
|
1815009070WL042870
|
ASHOK DAMODHAR KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273531
|
|
ASHOK DAMODHAR KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-070-001/488
(TAKLI KOLTE)
|
1815009070NRG24161120230738651
|
17/11/2023
|
BALU SHANATRAM KOLTE
|
1815009070WL042856
|
BALU SHANATRAM KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273506
|
|
BALU SHANTARAM KOLTE
|
ICICI BANK LTD(508534)
|
|
244
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24161120230739072
|
17/11/2023
|
SAINATH RAMRAO KAKADE
|
1815009070WL042871
|
SAINATH RAMRAO KAKADE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273547
|
|
SAINATH RAMRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24161120230739075
|
17/11/2023
|
DATTU BAPURAO KOLTE
|
1815009070WL042871
|
DATTU BAPURAO KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273517
|
|
Mr. DATTA BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PHULAMBRI
|
MH-15-009-070-001/492
(TAKLI KOLTE)
|
1815009070NRG24161120230739076
|
17/11/2023
|
VANDHANA DATTU KOLTE
|
1815009070WL042871
|
VANDHANA DATTU KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273571
|
|
VANDHANA DATTU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-070-001/494
(TAKLI KOLTE)
|
1815009070NRG24161120230739012
|
17/11/2023
|
PARDIP DAMODHAR KOLTE
|
1815009070WL042870
|
PARDIP DAMODHAR KOLTE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273542
|
|
PARDIP DAMODHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24161120230739078
|
17/11/2023
|
LAXMAN SHIVDAS KAKDE
|
1815009070WL042871
|
LAXMAN SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273574
|
|
LAXMAN SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-070-001/503
(TAKLI KOLTE)
|
1815009070NRG24161120230739077
|
17/11/2023
|
PARUBAI SHIVDAS KAKDE
|
1815009070WL042871
|
PARUBAI SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273556
|
|
PARUBAI SHIVDAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-070-001/507
(TAKLI KOLTE)
|
1815009070NRG24161120230738709
|
17/11/2023
|
KISHOR ANNA KAKDE
|
1815009070WL042857
|
KISHOR ANNA KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273562
|
|
Mr. KISHOR ANNA KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PHULAMBRI
|
MH-15-009-070-001/510
(TAKLI KOLTE)
|
1815009070NRG24161120230739082
|
17/11/2023
|
DATTU SHIVDAS KAKDE
|
1815009070WL042871
|
DATTU SHIVDAS KAKDE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273575
|
|
DATTU SHIVDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULAMBRI
|
MH-15-009-070-001/79
(TAKLI KOLTE)
|
1815009070NRG24161120230738718
|
17/11/2023
|
RAMESH BAJIRAO KOLATE
|
1815009070WL042857
|
RAMESH BAJIRAO KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273513
|
|
RAMESH BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-070-001/80
(TAKLI KOLTE)
|
1815009070NRG24161120230739028
|
17/11/2023
|
VISHNU LAXMAN KOLATE
|
1815009070WL042870
|
VISHNU LAXMAN KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273507
|
|
VISHNU LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-070-001/9
(TAKLI KOLTE)
|
1815009070NRG24161120230739119
|
17/11/2023
|
ANNA DHONDIBA KOLATE
|
1815009070WL042872
|
ANNA DHONDIBA KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273526
|
|
ANNA DHONDIBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24161120230739034
|
17/11/2023
|
JAGANNATH SUREBHAN KOLATE
|
1815009070WL042870
|
JAGANNATH SUREBHAN KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273533
|
|
JAGANNATH SUREBHAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-070-001/91
(TAKLI KOLTE)
|
1815009070NRG24161120230739035
|
17/11/2023
|
NAYABAI JAGANNATH KOLATE
|
1815009070WL042870
|
NAYABAI JAGANNATH KOLATE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273551
|
|
NAYABAI JAGANNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112140
|
112140
|
|
|
|
|
|
|
|
|
257
|
PHULAMBRI
|
MH-15-009-070-001/27
(TAKLI KOLTE)
|
1815009070NRG24171120230745952
|
17/11/2023
|
GANESH BHASKAR KOLATE
|
1815009070WL043206
|
GANESH BHASKAR KOLATE
|
00415
|
SBIN0011703
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273766
|
|
MR GANESH BHASKAR KOLTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
258
|
PHULAMBRI
|
MH-15-009-059-001/1741
(GANORI)
|
1815009059NRG24161120230744164
|
17/11/2023
|
YOGESH BABASAHEB KALE
|
1815009059WL043102
|
YOGESH BABASAHEB KALE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240273774
|
|
MR YOGESH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009070NRG24161120230738898
|
17/11/2023
|
RUKHMAN DIPAK KOLTE
|
1815009070WL042865
|
RUKHMAN DIPAK KOLTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273748
|
|
Mrs. RUKHMAN KASHIRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PHULAMBRI
|
MH-15-009-070-001/490
(TAKLI KOLTE)
|
1815009070NRG24161120230739074
|
17/11/2023
|
Vishal Sainath Kakde
|
1815009070WL042871
|
Vishal Sainath Kakde
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273775
|
|
MR VISHAL SHAINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHULAMBRI
|
MH-15-009-070-001/500
(TAKLI KOLTE)
|
1815009070NRG24161120230738934
|
17/11/2023
|
RAGHUNATH SANDU KOLTE
|
1815009070WL042867
|
RAGHUNATH SANDU KOLTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273618
|
|
RAGHUNATH SANDU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-070-001/504
(TAKLI KOLTE)
|
1815009070NRG24161120230739081
|
17/11/2023
|
SUVRNA NARAYAN KAKDE
|
1815009070WL042871
|
SUVRNA NARAYAN KAKDE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273749
|
|
MISS SUVANA NARAYAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHULAMBRI
|
MH-15-009-070-001/525
(TAKLI KOLTE)
|
1815009070NRG24161120230739111
|
17/11/2023
|
BABASAHEB DADARAO SHINDE
|
1815009070WL042872
|
BABASAHEB DADARAO SHINDE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273773
|
|
Mr. Babasaheb Dadarao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9921
|
9921
|
|
|
|
|
|
|
|
|
264
|
PHULAMBRI
|
MH-15-009-070-001/458
(TAKLI KOLTE)
|
1815009070NRG24161120230738959
|
17/11/2023
|
VISHNU SHENAFAD KAKADE
|
1815009070WL042868
|
VISHNU SHENAFAD KAKADE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273724
|
|
VISHNU SHENAFAD KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-070-001/491
(TAKLI KOLTE)
|
1815009070NRG24161120230738707
|
17/11/2023
|
SUNIL BAPURAO KOLTE
|
1815009070WL042857
|
SUNIL BAPURAO KOLTE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273720
|
|
Mr. SUNIL BAPURAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24171120230745972
|
17/11/2023
|
Tarannom Ashif Shaha
|
1815009070WL043206
|
Tarannom Ashif Shaha
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273747
|
|
MRS TARANNUM ASHIF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
267
|
PHULAMBRI
|
MH-15-009-070-001/364
(TAKLI KOLTE)
|
1815009070NRG24161120230739001
|
17/11/2023
|
PARVATI NARAYAN KOLATE
|
1815009070WL042870
|
PARVATI NARAYAN KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273578
|
|
Miss. PARVATI NARAYAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PHULAMBRI
|
MH-15-009-070-001/528
(TAKLI KOLTE)
|
1815009070NRG24161120230739015
|
17/11/2023
|
MANISHA SUHAS PARAYE
|
1815009070WL042870
|
MANISHA SUHAS PARAYE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273576
|
|
MANISHA SUHAS PARAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PHULAMBRI
|
MH-15-009-070-001/574
(TAKLI KOLTE)
|
1815009070NRG24161120230738661
|
17/11/2023
|
PANDURANG BAJIRAO KOLTE
|
1815009070WL042856
|
PANDURANG BAJIRAO KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273577
|
|
PANDURANG BAJIRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24171120230745794
|
17/11/2023
|
SONALI DATTA KOLTE
|
1815009070WL043198
|
SONALI DATTA KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273579
|
|
SONALI DATTA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
271
|
PHULAMBRI
|
MH-15-009-070-001/306
(TAKLI KOLTE)
|
1815009070NRG24161120230738686
|
17/11/2023
|
BHAUSAHEB KESHAV KAKDE
|
1815009070WL042857
|
BHAUSAHEB KESHAV KAKDE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273548
|
|
BHAUSAHEB KESHAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-070-001/307
(TAKLI KOLTE)
|
1815009070NRG24171120230745955
|
17/11/2023
|
GANESH EKANATH KAKADE
|
1815009070WL043206
|
GANESH EKANATH KAKADE
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273543
|
|
GANESH EKANATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
273
|
PHULAMBRI
|
MH-15-009-070-001/157
(TAKLI KOLTE)
|
1815009070NRG24171120230745772
|
17/11/2023
|
MAXIMIBAI ASHOK KAPASE
|
1815009070WL043198
|
MAXIMIBAI ASHOK KAPASE
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240273776
|
|
Mrs. LAXMIBAI ASHOK KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446469
|
446469
|
|
|
|
|
|
|
|