|
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-15-009-016-002/78
(WANEGAON (KH))
|
1815009000NRG24280920230601356
|
28/09/2023
|
SANDIP NARAYAN JADHAV
|
1815009WL034165
|
SANDIP NARAYAN JADHAV
|
00032
|
UTIB0000165
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198136
|
|
SANDEEP NARAYAN JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-016-001/1084
(WANEGAON (KH))
|
1815009000NRG24280920230601349
|
28/09/2023
|
ARUNA YOGESH SHELKE
|
1815009WL034165
|
ARUNA YOGESH SHELKE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230197829
|
|
ARUNA YOGESH SHELKE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1342
(GANORI)
|
1815009000NRG24280920230599663
|
28/09/2023
|
SURESH SHANKAR TANDALE
|
1815009WL034053
|
SURESH SHANKAR TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197822
|
|
SURESH SHANKAR TANDA
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1399
(GANORI)
|
1815009000NRG24280920230599665
|
28/09/2023
|
AKASH SANTARAM JADHAV
|
1815009WL034053
|
AKASH SANTARAM JADHAV
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197832
|
|
AKASH SANTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1399
(GANORI)
|
1815009000NRG24280920230599664
|
28/09/2023
|
MANGALBAI SANTARAM JADHAV
|
1815009WL034053
|
MANGALBAI SANTARAM JADHAV
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197837
|
|
MANGALBAI SANTARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1442
(GANORI)
|
1815009000NRG24280920230599666
|
28/09/2023
|
IBRAHIM LADDU SHAHA
|
1815009WL034053
|
IBRAHIM LADDU SHAHA
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197825
|
|
IBRAHIM LADDU SHAHA
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1594
(GANORI)
|
1815009000NRG24280920230599688
|
28/09/2023
|
GORAKSHNATH GANGADHAR BODHKHE
|
1815009WL034058
|
GORAKSHNATH GANGADHAR BODHKHE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197820
|
|
GORAKH GANGADHAR BOD
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1594
(GANORI)
|
1815009000NRG24280920230599689
|
28/09/2023
|
SUNITA GORASHNATH BODKKHE
|
1815009WL034058
|
SUNITA GORASHNATH BODKKHE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197834
|
|
SUNITA GORAXNATH BOD
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1629
(GANORI)
|
1815009000NRG24280920230599668
|
28/09/2023
|
MANGAL VIJAY KALE
|
1815009WL034053
|
MANGAL VIJAY KALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197835
|
|
MANGAL VIJAY KALE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1708
(GANORI)
|
1815009000NRG24280920230599669
|
28/09/2023
|
BHASKAR ASARAM NALAWADE
|
1815009WL034053
|
BHASKAR ASARAM NALAWADE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197821
|
|
BHASKAR ASARAM NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1708
(GANORI)
|
1815009000NRG24280920230599670
|
28/09/2023
|
RUKHAMANBAI BHASKAR NALAWADE
|
1815009WL034053
|
RUKHAMANBAI BHASKAR NALAWADE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197838
|
|
RUKHAMANBAI BHASKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/22
(GANORI)
|
1815009000NRG24280920230599671
|
28/09/2023
|
HAUSABAI RAMNATH SOLAT
|
1815009WL034053
|
HAUSABAI RAMNATH SOLAT
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197828
|
|
HOSABAI RAMNATH SOLA
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009000NRG24280920230599690
|
28/09/2023
|
SUDAM VINAYAK BODAKHE
|
1815009WL034058
|
SUDAM VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197823
|
|
SUDAM VINAYAK BODAKH
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009000NRG24280920230599691
|
28/09/2023
|
SUREKHA SUDAM BODAKHE
|
1815009WL034058
|
SUREKHA SUDAM BODAKHE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197836
|
|
SUREKHA SUDAM BODKHE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/368
(GANORI)
|
1815009000NRG24280920230599672
|
28/09/2023
|
PRABHAKAR TUKARAM TANDALE
|
1815009WL034053
|
PRABHAKAR TUKARAM TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197827
|
|
PRABHAKAR TUKARAM TA
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/368
(GANORI)
|
1815009000NRG24280920230599673
|
28/09/2023
|
PUSHPA
|
1815009WL034053
|
PUSHPA
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197831
|
|
PUSHPA PRABHAKAR TAN
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/538
(GANORI)
|
1815009000NRG24280920230599682
|
28/09/2023
|
RAVSAHEB VINAYAK JADHAV
|
1815009WL034055
|
RAVSAHEB VINAYAK JADHAV
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197826
|
|
RAVSAHEB VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/538
(GANORI)
|
1815009000NRG24280920230599683
|
28/09/2023
|
REKHA RAVSAHEB JADHAV
|
1815009WL034055
|
REKHA RAVSAHEB JADHAV
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197830
|
|
REKHA RAVSAHEB JADHA
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009000NRG24280920230599675
|
28/09/2023
|
BHAGWAN TATYARAO BHUSORA
|
1815009WL034053
|
BHAGWAN TATYARAO BHUSORA
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197833
|
|
BHAGWAN TATERAO BHUS
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009000NRG24280920230599674
|
28/09/2023
|
KOSABAI BHAGWAN BHUSORA
|
1815009WL034053
|
KOSABAI BHAGWAN BHUSORA
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197824
|
|
KOUSHLYA BHAGWAN BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-040-001/734
(PIRBAWADA)
|
1815009000NRG24280920230602939
|
28/09/2023
|
POOJA
|
1815009WL034275
|
POOJA
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197819
|
|
POOJA VITTHAL GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-019-001/56
(SHELGAON)
|
1815009000NRG24280920230601256
|
28/09/2023
|
ABHISHEK BABASAHEB KHILLARE
|
1815009WL034155
|
ABHISHEK BABASAHEB KHILLARE
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198152
|
|
Mr. Abhishek Babasaheb Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-005-001/1
(MAHALKINHOLA)
|
1815009000NRG24280920230601794
|
28/09/2023
|
VILAS BHAGWAN TUPE
|
1815009WL034198
|
VILAS BHAGWAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198201
|
|
Mr. VILAS BHAGWAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-005-001/1166
(MAHALKINHOLA)
|
1815009000NRG24280920230601887
|
28/09/2023
|
DNYANESHWAR SALUBA TUPE
|
1815009WL034206
|
DNYANESHWAR SALUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198312
|
|
DNYANESHWAR SALUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-005-001/1171
(MAHALKINHOLA)
|
1815009000NRG24280920230601796
|
28/09/2023
|
PRABHAKAR PUNDALIK TUPE
|
1815009WL034198
|
PRABHAKAR PUNDALIK TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198194
|
|
PRABHAKAR PUNDALIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-005-001/1172
(MAHALKINHOLA)
|
1815009000NRG24280920230601839
|
28/09/2023
|
SHEKH SHAKIL SHEKH NASIR
|
1815009WL034202
|
SHEKH SHAKIL SHEKH NASIR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230197847
|
|
Mr. SHAKIL SK NASHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHULAMBRI
|
MH-15-009-005-001/1174
(MAHALKINHOLA)
|
1815009000NRG24280920230601840
|
28/09/2023
|
MANISHA SAINATH TUPE
|
1815009WL034202
|
MANISHA SAINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198285
|
|
Miss. Manisha Shainath Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHULAMBRI
|
MH-15-009-005-001/1175
(MAHALKINHOLA)
|
1815009000NRG24280920230601841
|
28/09/2023
|
KAILAS UTTAM WAGH
|
1815009WL034202
|
KAILAS UTTAM WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198251
|
|
KAILAS UTTAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-005-001/1178
(MAHALKINHOLA)
|
1815009000NRG24280920230601889
|
28/09/2023
|
GANESH HARIBA TUPE
|
1815009WL034206
|
GANESH HARIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198315
|
|
GANESH HARIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-005-001/1188
(MAHALKINHOLA)
|
1815009000NRG24280920230601891
|
28/09/2023
|
SANGITA PANDIT TUPE
|
1815009WL034206
|
SANGITA PANDIT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198196
|
|
Miss. Sangita Pandit Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-005-001/1210
(MAHALKINHOLA)
|
1815009000NRG24280920230601894
|
28/09/2023
|
BABASAHEB LAXMAN TUPE
|
1815009WL034206
|
BABASAHEB LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198193
|
|
Mr. Babasaheb Laxman Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-005-001/1210
(MAHALKINHOLA)
|
1815009000NRG24280920230601895
|
28/09/2023
|
VAISHALI BABASAHEB TUPE
|
1815009WL034206
|
VAISHALI BABASAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198200
|
|
Mrs. Vaishali Babasaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PHULAMBRI
|
MH-15-009-005-001/1226
(MAHALKINHOLA)
|
1815009000NRG24280920230601896
|
28/09/2023
|
SALUBA EKNATH TUPE
|
1815009WL034206
|
SALUBA EKNATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198190
|
|
SALUBA EKNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-005-001/1226
(MAHALKINHOLA)
|
1815009000NRG24280920230601897
|
28/09/2023
|
SULABAI SALUBA TUPE
|
1815009WL034206
|
SULABAI SALUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198191
|
|
SULABAI SALUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-005-001/125
(MAHALKINHOLA)
|
1815009000NRG24280920230601842
|
28/09/2023
|
SHAIKH AJIJ SHAIKH SARDAR
|
1815009WL034202
|
SHAIKH AJIJ SHAIKH SARDAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197851
|
|
SHAIKH AJIJ SHAIKH SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-005-001/137
(MAHALKINHOLA)
|
1815009000NRG24280920230601898
|
28/09/2023
|
TUPE GANGABAI SANTOSH
|
1815009WL034206
|
TUPE GANGABAI SANTOSH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198321
|
|
Mrs. Ganga Santosh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-005-001/18
(MAHALKINHOLA)
|
1815009000NRG24280920230601846
|
28/09/2023
|
ANIL SARJERAV TUPE
|
1815009WL034202
|
ANIL SARJERAV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198255
|
|
Mr. Anil Sarjerao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-005-001/190
(MAHALKINHOLA)
|
1815009000NRG24280920230601899
|
28/09/2023
|
DHANRAJ DATTU PARKHE
|
1815009WL034206
|
DHANRAJ DATTU PARKHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198311
|
|
DHANRAJ DATTU PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-005-001/192
(MAHALKINHOLA)
|
1815009000NRG24280920230601900
|
28/09/2023
|
BALA AASHRUBA BHOPALE
|
1815009WL034206
|
BALA AASHRUBA BHOPALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230198189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-005-001/195
(MAHALKINHOLA)
|
1815009000NRG24280920230601800
|
28/09/2023
|
Nilesh Dadarao Tupe
|
1815009WL034198
|
Nilesh Dadarao Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198207
|
|
Master NILESH DADARAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PHULAMBRI
|
MH-15-009-005-001/204
(MAHALKINHOLA)
|
1815009000NRG24280920230601848
|
28/09/2023
|
RADHABAI SUNIL WAGH
|
1815009WL034202
|
RADHABAI SUNIL WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198258
|
|
WAGH RADHABAI SUNIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
42
|
PHULAMBRI
|
MH-15-009-005-001/204
(MAHALKINHOLA)
|
1815009000NRG24280920230601847
|
28/09/2023
|
SUNIL TEJRAV WAGH
|
1815009WL034202
|
SUNIL TEJRAV WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198248
|
|
SUNIL TEJRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-005-001/216
(MAHALKINHOLA)
|
1815009000NRG24280920230601902
|
28/09/2023
|
PANDURANG NANARAV TUPE
|
1815009WL034206
|
PANDURANG NANARAV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197845
|
|
PANDURANG NANARAO TUPE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PHULAMBRI
|
MH-15-009-005-001/217
(MAHALKINHOLA)
|
1815009000NRG24280920230601801
|
28/09/2023
|
KASTURABAI SUDHAKAR TUPE
|
1815009WL034198
|
KASTURABAI SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198199
|
|
KASTURABAI SUDHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-005-001/217
(MAHALKINHOLA)
|
1815009000NRG24280920230601802
|
28/09/2023
|
SAURABH SUDHAKAR TUPE
|
1815009WL034198
|
SAURABH SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198195
|
|
Mr. Saurabha Sudhkar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHULAMBRI
|
MH-15-009-005-001/228
(MAHALKINHOLA)
|
1815009000NRG24280920230601849
|
28/09/2023
|
KAKAJI BHIKA WAGH
|
1815009WL034202
|
KAKAJI BHIKA WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198250
|
|
KAKAJI BHIKA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-005-001/23
(MAHALKINHOLA)
|
1815009000NRG24280920230601836
|
28/09/2023
|
VARSHA DNYANESHWAR TUPE
|
1815009WL034201
|
VARSHA DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198202
|
|
Miss. Varsha Dnyaneshwar Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-005-001/233
(MAHALKINHOLA)
|
1815009000NRG24280920230601804
|
28/09/2023
|
BHIKKAN KADUBA WAGH
|
1815009WL034198
|
BHIKKAN KADUBA WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197843
|
|
BHIKKAN KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-005-001/233
(MAHALKINHOLA)
|
1815009000NRG24280920230601805
|
28/09/2023
|
MANGALBAI BHIKKAN PATIL WAGH
|
1815009WL034198
|
MANGALBAI BHIKKAN PATIL WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198203
|
|
MANGALBAI BHIKKAN PATIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-005-001/244
(MAHALKINHOLA)
|
1815009000NRG24280920230601851
|
28/09/2023
|
BAJIRAV TANHAJI PARKHE
|
1815009WL034202
|
BAJIRAV TANHAJI PARKHE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230197863
|
|
Mr. BAJIRAO TANHAJI PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-005-001/32
(MAHALKINHOLA)
|
1815009000NRG24280920230601853
|
28/09/2023
|
KADUBAI BALASAHEB WAGH
|
1815009WL034202
|
KADUBAI BALASAHEB WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198257
|
|
Mrs. Kadubai Balasaheb Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-005-001/337
(MAHALKINHOLA)
|
1815009000NRG24280920230601854
|
28/09/2023
|
Babasaheb Manaji Wagh
|
1815009WL034202
|
Babasaheb Manaji Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198254
|
|
Mr. Babasaheb Manaji Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-005-001/337
(MAHALKINHOLA)
|
1815009000NRG24280920230601855
|
28/09/2023
|
Vaishali Babasaheb Wagh
|
1815009WL034202
|
Vaishali Babasaheb Wagh
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198253
|
|
VAISHALI BABASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULAMBRI
|
MH-15-009-005-001/338
(MAHALKINHOLA)
|
1815009000NRG24280920230601856
|
28/09/2023
|
Rushikesh Sandu Tupe
|
1815009WL034202
|
Rushikesh Sandu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198256
|
|
Rushikesh Sandu Tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-005-001/38
(MAHALKINHOLA)
|
1815009000NRG24280920230601857
|
28/09/2023
|
SOMINATH BHAGAJI WAGH
|
1815009WL034202
|
SOMINATH BHAGAJI WAGH
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198246
|
|
SOMINATH BHAGAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-005-001/39
(MAHALKINHOLA)
|
1815009000NRG24280920230601858
|
28/09/2023
|
MANAJI SAYAJI WAGH
|
1815009WL034202
|
MANAJI SAYAJI WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197854
|
|
MANAJI SAYAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-005-001/520
(MAHALKINHOLA)
|
1815009000NRG24280920230601860
|
28/09/2023
|
SACHIN SUBHASH FARKADE
|
1815009WL034202
|
SACHIN SUBHASH FARKADE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230197852
|
|
Mr. SACHIN SUBHASH FARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-005-001/53
(MAHALKINHOLA)
|
1815009000NRG24280920230601838
|
28/09/2023
|
KAVITA SANJAY KAPRE
|
1815009WL034201
|
KAVITA SANJAY KAPRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230197859
|
|
Miss. Kavita Sanjay Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PHULAMBRI
|
MH-15-009-005-001/53
(MAHALKINHOLA)
|
1815009000NRG24280920230601837
|
28/09/2023
|
SANJAY BHAURAV KAPRE
|
1815009WL034201
|
SANJAY BHAURAV KAPRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197858
|
|
SANJAY BHAURAV KAPRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-005-001/541
(MAHALKINHOLA)
|
1815009000NRG24280920230601807
|
28/09/2023
|
RAMCHANDRA SAYATRAO TUPE
|
1815009WL034198
|
RAMCHANDRA SAYATRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198197
|
|
RAMCHANDRA SAYATRAO TUPE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PHULAMBRI
|
MH-15-009-005-001/541
(MAHALKINHOLA)
|
1815009000NRG24280920230601808
|
28/09/2023
|
UMESH SAYATRAO TUPE
|
1815009WL034198
|
UMESH SAYATRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198198
|
|
Mr. Umesh Savitraba Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-005-001/60
(MAHALKINHOLA)
|
1815009000NRG24280920230601905
|
28/09/2023
|
DNYANESHWAR LAXMAN TUPE
|
1815009WL034206
|
DNYANESHWAR LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198192
|
|
Mr. DNYANESHWAR LAXMAN TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-005-001/60
(MAHALKINHOLA)
|
1815009000NRG24280920230601904
|
28/09/2023
|
KESARABAI LAXMAN TUPE
|
1815009WL034206
|
KESARABAI LAXMAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198259
|
|
Miss. Kesarbai Laxman Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-005-001/76
(MAHALKINHOLA)
|
1815009000NRG24280920230601861
|
28/09/2023
|
SURESH MARUTI WAGH
|
1815009WL034202
|
SURESH MARUTI WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198249
|
|
SURESH MARUTI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-005-001/83
(MAHALKINHOLA)
|
1815009000NRG24280920230601862
|
28/09/2023
|
KAKAJI SHENFADU WAGH
|
1815009WL034202
|
KAKAJI SHENFADU WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198252
|
|
KAKAJI SHENFADU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-005-001/83
(MAHALKINHOLA)
|
1815009000NRG24280920230601863
|
28/09/2023
|
MAHANANDA KAKAJI WAGH
|
1815009WL034202
|
MAHANANDA KAKAJI WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198243
|
|
Miss. Mahananda Kakaji Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-005-001/84
(MAHALKINHOLA)
|
1815009000NRG24280920230601908
|
28/09/2023
|
SOMINATH JAYAJI TUPE
|
1815009WL034206
|
SOMINATH JAYAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230197856
|
|
Mr. SOMINATH JAYAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-006-001/1193
(WADODBAZAR)
|
1815009000NRG24280920230601760
|
28/09/2023
|
RENUKA SHIVAJI GADEKAR
|
1815009WL034193
|
RENUKA SHIVAJI GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198140
|
|
Mrs. RENUKA SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-006-001/1193
(WADODBAZAR)
|
1815009000NRG24280920230601759
|
28/09/2023
|
SHIVAJI KACHARU GADEKAR
|
1815009WL034193
|
SHIVAJI KACHARU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198159
|
|
Mr. SHIVAJI KACHARU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-006-001/1258
(WADODBAZAR)
|
1815009000NRG24280920230601750
|
28/09/2023
|
DALIP KALYAN KHAKARE
|
1815009WL034191
|
DALIP KALYAN KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198185
|
|
Mr. Dilip Kalyan Khakare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-006-001/1258
(WADODBAZAR)
|
1815009000NRG24280920230601751
|
28/09/2023
|
SWATI DILIP KHAKRE
|
1815009WL034191
|
SWATI DILIP KHAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198175
|
|
Mrs. Swati Dilip Khakre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009000NRG24280920230601332
|
28/09/2023
|
RUKHAMAN PANDHARINATH DUDHE
|
1815009WL034162
|
RUKHAMAN PANDHARINATH DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198322
|
|
Miss. Rukhman Pandharinath Dhudhe
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-006-001/1493
(WADODBAZAR)
|
1815009000NRG24280920230601343
|
28/09/2023
|
VANDANA HEMANT WAGH
|
1815009WL034164
|
VANDANA HEMANT WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198240
|
|
VANDANA HEMANT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULAMBRI
|
MH-15-009-006-001/1583
(WADODBAZAR)
|
1815009000NRG24280920230602571
|
28/09/2023
|
ASHISH GOVIND WAGH
|
1815009WL034257
|
ASHISH GOVIND WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198317
|
|
ASHISH GOVIND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-006-001/1583
(WADODBAZAR)
|
1815009000NRG24280920230602572
|
28/09/2023
|
AYUSH GOVIND WAGH
|
1815009WL034257
|
AYUSH GOVIND WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198323
|
|
AYUSH GOVIND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-006-001/1583
(WADODBAZAR)
|
1815009000NRG24280920230602570
|
28/09/2023
|
NANDA GOVIND WAGH
|
1815009WL034257
|
NANDA GOVIND WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198325
|
|
NANDA GOVIND WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-006-001/1611
(WADODBAZAR)
|
1815009000NRG24280920230601761
|
28/09/2023
|
RAMESH DEVIDAS SALPE
|
1815009WL034193
|
RAMESH DEVIDAS SALPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198319
|
|
Mr. RAMESH DEVIDAS SALPE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PHULAMBRI
|
MH-15-009-006-001/2007
(WADODBAZAR)
|
1815009000NRG24280920230601345
|
28/09/2023
|
YOGESH FAKIRBA SHINGARE
|
1815009WL034164
|
YOGESH FAKIRBA SHINGARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198157
|
|
Mr. Yogesh Fakirba Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-006-001/210
(WADODBAZAR)
|
1815009000NRG24280920230601337
|
28/09/2023
|
PRABHAKAR BHAGAJI WANI
|
1815009WL034162
|
PRABHAKAR BHAGAJI WANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198123
|
|
Mr. Prabhakar Bhagaji Wani
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHULAMBRI
|
MH-15-009-006-001/210
(WADODBAZAR)
|
1815009000NRG24280920230601336
|
28/09/2023
|
RAMRAO BHAGAJI WANI
|
1815009WL034162
|
RAMRAO BHAGAJI WANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198122
|
|
MR RAMRAO BHAGAJI WANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHULAMBRI
|
MH-15-009-006-001/210
(WADODBAZAR)
|
1815009000NRG24280920230601335
|
28/09/2023
|
SUNDARBAI BHAGAJI WANI
|
1815009WL034162
|
SUNDARBAI BHAGAJI WANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198310
|
|
SUNDARBAI BHAGAJI WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-006-001/25
(WADODBAZAR)
|
1815009000NRG24280920230601747
|
28/09/2023
|
DWARAKA GANESH TUPE
|
1815009WL034190
|
DWARAKA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198158
|
|
Miss. Dvarakabai Ganesh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-006-001/292
(WADODBAZAR)
|
1815009000NRG24280920230602577
|
28/09/2023
|
DHONDIBA NAMDEV SHINGARE
|
1815009WL034257
|
DHONDIBA NAMDEV SHINGARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198313
|
|
DHONDIBA NAMDEV SHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-006-001/320
(WADODBAZAR)
|
1815009000NRG24280920230601327
|
28/09/2023
|
GANESH NARAYAN SAHANE
|
1815009WL034161
|
GANESH NARAYAN SAHANE
|
00051
|
MAHB0000697
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230198138
|
|
GANESH NARAYAN SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-006-001/320
(WADODBAZAR)
|
1815009000NRG24280920230601325
|
28/09/2023
|
KANTABAI NARAYAN SAHANE
|
1815009WL034161
|
KANTABAI NARAYAN SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198139
|
|
Mrs. KANTABAI NARAYAN SAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PHULAMBRI
|
MH-15-009-006-001/320
(WADODBAZAR)
|
1815009000NRG24280920230601324
|
28/09/2023
|
NARAYAN GANAPAT SAHANE
|
1815009WL034161
|
NARAYAN GANAPAT SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198142
|
|
NARAYAN GANAPAT SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-006-001/350
(WADODBAZAR)
|
1815009000NRG24280920230601346
|
28/09/2023
|
FAKIRA MAHSO SHIVANGIRE
|
1815009WL034164
|
FAKIRA MAHSO SHIVANGIRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197848
|
|
FAKIRA MAHSO SHIVANGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-006-001/350
(WADODBAZAR)
|
1815009000NRG24280920230601347
|
28/09/2023
|
RUKHMANBAI FAKIRA SHIVANGIRE
|
1815009WL034164
|
RUKHMANBAI FAKIRA SHIVANGIRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197849
|
|
RUKHMANBAI FAKIRA SHIVANGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-006-001/683
(WADODBAZAR)
|
1815009000NRG24280920230601341
|
28/09/2023
|
SONU KAKASAHEB WAGH
|
1815009WL034162
|
SONU KAKASAHEB WAGH
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230198328
|
|
Mrs. SONU KAKASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PHULAMBRI
|
MH-15-009-006-001/707
(WADODBAZAR)
|
1815009000NRG24280920230601756
|
28/09/2023
|
VISHNU AMBADAS WAGH
|
1815009WL034192
|
VISHNU AMBADAS WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197846
|
|
VISHNU AMBADAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-006-002/1474
(WADODBAZAR)
|
1815009000NRG24280920230602580
|
28/09/2023
|
BHAGUBAI KADUBA KOLTE
|
1815009WL034257
|
BHAGUBAI KADUBA KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198318
|
|
BHAGUBAI KADUBA KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-006-003/4
(WADODBAZAR)
|
1815009000NRG24280920230602583
|
28/09/2023
|
RANJNA ANKUSH SABLE
|
1815009WL034257
|
RANJNA ANKUSH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198327
|
|
Miss. Ranjna Ankush Sable
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009000NRG24280920230601505
|
28/09/2023
|
ANITABAI DEVIDAS TUPE
|
1815009WL034175
|
ANITABAI DEVIDAS TUPE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230198125
|
|
Mrs. Anita Devidas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-15-009-007-001/165
(SHEVATA (KH))
|
1815009000NRG24280920230601609
|
28/09/2023
|
PALLAVI DHARMRAJ TUPE
|
1815009WL034177
|
PALLAVI DHARMRAJ TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198277
|
|
Miss. Pallavi Dharmraj Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24280920230601521
|
28/09/2023
|
PRATIBHA RAMESH BEDKE
|
1815009WL034175
|
PRATIBHA RAMESH BEDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230198141
|
|
Mrs. Pratibha Ramesh Bedake
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24280920230601520
|
28/09/2023
|
RAMESH VITTHAL BEDKE
|
1815009WL034175
|
RAMESH VITTHAL BEDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197855
|
|
RAMESH VITTHAL BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-007-001/189
(SHEVATA (KH))
|
1815009000NRG24280920230601522
|
28/09/2023
|
LANKA APPARAO TUPE
|
1815009WL034175
|
LANKA APPARAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198237
|
|
Miss. Lankabai Appa Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24280920230601526
|
28/09/2023
|
ARCHANABAI DATTU TUPE
|
1815009WL034175
|
ARCHANABAI DATTU TUPE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230198180
|
|
Mrs. Archana Datta Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PHULAMBRI
|
MH-15-009-007-001/193
(SHEVATA (KH))
|
1815009000NRG24280920230601528
|
28/09/2023
|
VAIJNATH SUDHAKAR TUPE
|
1815009WL034175
|
VAIJNATH SUDHAKAR TUPE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230198224
|
|
VAIJNATH SUDHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-007-001/247
(SHEVATA (KH))
|
1815009000NRG24280920230601615
|
28/09/2023
|
KAKARAO LIMBADAS TUPE
|
1815009WL034177
|
KAKARAO LIMBADAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198275
|
|
Mr. Kakarao Linbadas Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PHULAMBRI
|
MH-15-009-007-001/312
(SHEVATA (KH))
|
1815009000NRG24280920230601533
|
28/09/2023
|
KAVITA SUKHDEV TUPE
|
1815009WL034175
|
KAVITA SUKHDEV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198239
|
|
Miss. KAVITA SUKHDEV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PHULAMBRI
|
MH-15-009-007-001/55
(SHEVATA (KH))
|
1815009000NRG24280920230601622
|
28/09/2023
|
DATTU MANIKRAO BEDKE
|
1815009WL034177
|
DATTU MANIKRAO BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197853
|
|
DATTU MANIKRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-007-001/55
(SHEVATA (KH))
|
1815009000NRG24280920230601623
|
28/09/2023
|
JIJABAI DATTU BEDKE
|
1815009WL034177
|
JIJABAI DATTU BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198276
|
|
Miss. Jijabai Dattu Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24280920230601540
|
28/09/2023
|
CHANDRAKALA ANKUSH TUPE
|
1815009WL034175
|
CHANDRAKALA ANKUSH TUPE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230198127
|
|
Miss. Chandrakala Ankush Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-007-001/95
(SHEVATA (KH))
|
1815009000NRG24280920230601542
|
28/09/2023
|
JIJABAI KESHAVRAO TUPE
|
1815009WL034175
|
JIJABAI KESHAVRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198238
|
|
Miss. Jijabai Keshavrao Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-039-001/86
(SHELGAON (KH))
|
1815009000NRG24280920230601382
|
28/09/2023
|
ANITA
|
1815009WL034169
|
ANITA
|
00051
|
MAHB0000697
|
270
|
270
|
Processed
|
11/11/2023
|
|
A314230198232
|
|
Miss. ANITA DADARAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PHULAMBRI
|
MH-15-009-039-001/86
(SHELGAON (KH))
|
1815009000NRG24280920230601381
|
28/09/2023
|
DADARAO
|
1815009WL034169
|
DADARAO
|
00051
|
MAHB0000697
|
270
|
270
|
Processed
|
10/11/2023
|
|
A314230197850
|
|
DADARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009000NRG24280920230602972
|
28/09/2023
|
SHABANA ILIYAS MULTANI
|
1815009WL034277
|
SHABANA ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198112
|
|
SHABANA ELIYAS MULATANI
|
RATNAKAR BANK(607393)
|
|
109
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009000NRG24280920230602974
|
28/09/2023
|
SAVITA ARUN MULE
|
1815009WL034277
|
SAVITA ARUN MULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198261
|
|
SAVITA ARUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-040-001/177
(PIRBAWADA)
|
1815009000NRG24280920230602947
|
28/09/2023
|
MIRA BOKIL
|
1815009WL034276
|
MIRA BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198225
|
|
MIRA BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-040-001/197
(PIRBAWADA)
|
1815009000NRG24280920230602915
|
28/09/2023
|
ALKA NARAYAN GADEKAR
|
1815009WL034275
|
ALKA NARAYAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198316
|
|
ALKA NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-040-001/209
(PIRBAWADA)
|
1815009000NRG24280920230602949
|
28/09/2023
|
SANGITA SHIVAJI BOKIL
|
1815009WL034276
|
SANGITA SHIVAJI BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198235
|
|
Mr. Sangita Shivaji Bokil
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PHULAMBRI
|
MH-15-009-040-001/211
(PIRBAWADA)
|
1815009000NRG24280920230602916
|
28/09/2023
|
RAWSAHEB LAXMAN BOKIL
|
1815009WL034275
|
RAWSAHEB LAXMAN BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198209
|
|
MR RAOSAHEB LAXMAN BOKIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULAMBRI
|
MH-15-009-040-001/214
(PIRBAWADA)
|
1815009000NRG24280920230602950
|
28/09/2023
|
AJINATH RANGNATH BOKIL
|
1815009WL034276
|
AJINATH RANGNATH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198118
|
|
AJINATH RANGNATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-040-001/214
(PIRBAWADA)
|
1815009000NRG24280920230602951
|
28/09/2023
|
NIRMALA AJINATH BOKIL
|
1815009WL034276
|
NIRMALA AJINATH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198326
|
|
Miss. Nirmalabai Ajinath Bokil
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-040-001/241
(PIRBAWADA)
|
1815009000NRG24280920230602952
|
28/09/2023
|
SOMINATH HANUMANTA GADEKAR
|
1815009WL034276
|
SOMINATH HANUMANTA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198228
|
|
Mr. SOMINATH HANUMANTA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-040-001/244
(PIRBAWADA)
|
1815009000NRG24280920230602980
|
28/09/2023
|
KANTA GANPAT CHAVAN
|
1815009WL034277
|
KANTA GANPAT CHAVAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230198269
|
|
Mrs. KANTABAI GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PHULAMBRI
|
MH-15-009-040-001/393
(PIRBAWADA)
|
1815009000NRG24280920230602982
|
28/09/2023
|
VAISHALI WAMAN DABHADE
|
1815009WL034277
|
VAISHALI WAMAN DABHADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198273
|
|
Mrs. Vaishali Waman Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PHULAMBRI
|
MH-15-009-040-001/431
(PIRBAWADA)
|
1815009000NRG24280920230602985
|
28/09/2023
|
BHAGVAN BHAUSAHEB LAHANE
|
1815009WL034277
|
BHAGVAN BHAUSAHEB LAHANE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198265
|
|
Bhagavan Bhausaheb Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PHULAMBRI
|
MH-15-009-040-001/478
(PIRBAWADA)
|
1815009000NRG24280920230602955
|
28/09/2023
|
BALIRAM NIVRATTI GADEKAR
|
1815009WL034276
|
BALIRAM NIVRATTI GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198227
|
|
BALIRAM NIVRATTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-040-001/478
(PIRBAWADA)
|
1815009000NRG24280920230602956
|
28/09/2023
|
RADHABAI BALIRAM GADEKAR
|
1815009WL034276
|
RADHABAI BALIRAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198226
|
|
Miss. RADHABAI BALIRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-040-001/485
(PIRBAWADA)
|
1815009000NRG24280920230602921
|
28/09/2023
|
SUVARNA ATMARAM GADEKAR
|
1815009WL034275
|
SUVARNA ATMARAM GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198229
|
|
SUVARNA ATMARAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-040-001/503
(PIRBAWADA)
|
1815009000NRG24280920230602958
|
28/09/2023
|
INDUBAI SANJAY GAYKE
|
1815009WL034276
|
INDUBAI SANJAY GAYKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198236
|
|
Mrs. INDUBAI SANJAY GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009000NRG24280920230602988
|
28/09/2023
|
SAVITA ASHOK LONDHE
|
1815009WL034277
|
SAVITA ASHOK LONDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198110
|
|
SAVITA AASHOK LODHNE
|
RATNAKAR BANK(607393)
|
|
125
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009000NRG24280920230602990
|
28/09/2023
|
RIJWANA GAYASKHA MULTANI
|
1815009WL034277
|
RIJWANA GAYASKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198111
|
|
Mrs. RIJAVANA GAYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PHULAMBRI
|
MH-15-009-040-001/600
(PIRBAWADA)
|
1815009000NRG24280920230602961
|
28/09/2023
|
CHAYABAI KRUSHNA GADEKAR
|
1815009WL034276
|
CHAYABAI KRUSHNA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198231
|
|
CHAYABAI KRUSHNA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULAMBRI
|
MH-15-009-040-001/602
(PIRBAWADA)
|
1815009000NRG24280920230602925
|
28/09/2023
|
MHAVIR SONAJI VADKAR
|
1815009WL034275
|
MHAVIR SONAJI VADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198233
|
|
Mr. Mahavir Sonaji Wadkar
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-040-001/602
(PIRBAWADA)
|
1815009000NRG24280920230602926
|
28/09/2023
|
VAISHALI MHAVIR VADKAR
|
1815009WL034275
|
VAISHALI MHAVIR VADKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198234
|
|
Mrs. Vaishali Mahavir Wadkar
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-040-001/612
(PIRBAWADA)
|
1815009000NRG24280920230602927
|
28/09/2023
|
VALMIK PUNDLIK GADEKAR
|
1815009WL034275
|
VALMIK PUNDLIK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198214
|
|
VALMIK PUNDLIK GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009000NRG24280920230602996
|
28/09/2023
|
SHAMIM TAHER PATHAN
|
1815009WL034277
|
SHAMIM TAHER PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198314
|
|
Miss. SHIMIM TAHER PHATAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009000NRG24280920230602995
|
28/09/2023
|
TAHER GULJAR PATHAN
|
1815009WL034277
|
TAHER GULJAR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198262
|
|
Mr. TAHER GULJAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009000NRG24280920230602998
|
28/09/2023
|
SUMANBAI SURESH KALE
|
1815009WL034277
|
SUMANBAI SURESH KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198274
|
|
Miss. Suman Suresh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009000NRG24280920230602997
|
28/09/2023
|
SURESH TEJRAO KALE
|
1815009WL034277
|
SURESH TEJRAO KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197844
|
|
SURESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-040-001/624
(PIRBAWADA)
|
1815009000NRG24280920230602999
|
28/09/2023
|
AJINATH PANDRINATH CHAVHAN
|
1815009WL034277
|
AJINATH PANDRINATH CHAVHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198264
|
|
AAJINATH PANDHARINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009000NRG24280920230602932
|
28/09/2023
|
GIRJABAI VISHNU GADEKAR
|
1815009WL034275
|
GIRJABAI VISHNU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198208
|
|
Mr. Girjabai Vishnu Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PHULAMBRI
|
MH-15-009-040-001/660
(PIRBAWADA)
|
1815009000NRG24280920230602935
|
28/09/2023
|
ARJUN TUKARAM BARBAILE
|
1815009WL034275
|
ARJUN TUKARAM BARBAILE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198212
|
|
ARJUN TUKARAM BARBAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-040-001/661
(PIRBAWADA)
|
1815009000NRG24280920230602936
|
28/09/2023
|
SUMANBAI TUKARAM BARBAILE
|
1815009WL034275
|
SUMANBAI TUKARAM BARBAILE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198213
|
|
Miss. SUMANBAI TUKARAM BARBAILE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PHULAMBRI
|
MH-15-009-040-001/669
(PIRBAWADA)
|
1815009000NRG24280920230603000
|
28/09/2023
|
AREF IBRAHIM PATHAN
|
1815009WL034277
|
AREF IBRAHIM PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197857
|
|
AREF IBRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009000NRG24280920230602965
|
28/09/2023
|
AAMER ILIYAS MULTANI
|
1815009WL034276
|
AAMER ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198270
|
|
Mr. AAMER ILIYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PHULAMBRI
|
MH-15-009-040-001/670
(PIRBAWADA)
|
1815009000NRG24280920230602966
|
28/09/2023
|
FARDIN ILIYAS MULTANI
|
1815009WL034276
|
FARDIN ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198271
|
|
MRS ARSHIYA DILAWAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULAMBRI
|
MH-15-009-040-001/686
(PIRBAWADA)
|
1815009000NRG24280920230603002
|
28/09/2023
|
ABUJAR AJAHAR MULTANI
|
1815009WL034277
|
ABUJAR AJAHAR MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198272
|
|
ABUJAR AJAHAR MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-040-001/715
(PIRBAWADA)
|
1815009000NRG24280920230603007
|
28/09/2023
|
ASHWINI GORAKNATH LAHANE
|
1815009WL034277
|
ASHWINI GORAKNATH LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198267
|
|
ASHWINI GORAKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-040-001/715
(PIRBAWADA)
|
1815009000NRG24280920230603006
|
28/09/2023
|
GORAKNATH CHANDRABHAN LAHANE
|
1815009WL034277
|
GORAKNATH CHANDRABHAN LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198266
|
|
Mr. GORAKHNATH CHANDRABHAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PHULAMBRI
|
MH-15-009-040-001/719
(PIRBAWADA)
|
1815009000NRG24280920230602938
|
28/09/2023
|
GANGASAGAR KRISHNA BOKIL
|
1815009WL034275
|
GANGASAGAR KRISHNA BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198324
|
|
MRS GANGASAGAR KRUSHNA BOKIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHULAMBRI
|
MH-15-009-040-001/754
(PIRBAWADA)
|
1815009000NRG24280920230603008
|
28/09/2023
|
MAJIDKHA YUSUFKHA MULTANI
|
1815009WL034277
|
MAJIDKHA YUSUFKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198263
|
|
MAJIDKHA YUSUFKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-040-001/774
(PIRBAWADA)
|
1815009000NRG24280920230602942
|
28/09/2023
|
SAMADHAN SHIVAJI KALE
|
1815009WL034275
|
SAMADHAN SHIVAJI KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198210
|
|
Mr. Samadhan Shivaji Kale
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009000NRG24280920230602943
|
28/09/2023
|
DNYANESHWAR VITTHL BOKIL
|
1815009WL034275
|
DNYANESHWAR VITTHL BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198329
|
|
DNYANESHWAR VITTHL BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-040-001/775
(PIRBAWADA)
|
1815009000NRG24280920230602944
|
28/09/2023
|
KANTABAI DNYANESHWAR BOKIL
|
1815009WL034275
|
KANTABAI DNYANESHWAR BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198211
|
|
KANTABAI DNYANESHWAR BOKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULAMBRI
|
MH-15-009-040-001/800
(PIRBAWADA)
|
1815009000NRG24280920230603010
|
28/09/2023
|
ANVARKHA AASHIFKHA PATHAN
|
1815009WL034277
|
ANVARKHA AASHIFKHA PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198320
|
|
Anvarkha Aashifkha Pathan
|
IDFC BANK LIMITED(608117)
|
|
150
|
PHULAMBRI
|
MH-15-009-040-001/85
(PIRBAWADA)
|
1815009000NRG24280920230602969
|
28/09/2023
|
GOPAL KAKAJI GADEKAR
|
1815009WL034276
|
GOPAL KAKAJI GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198230
|
|
MR GOPAL KAKAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197919
|
197919
|
|
|
|
|
|
|
|
|
151
|
PHULAMBRI
|
MH-15-009-040-001/689
(PIRBAWADA)
|
1815009000NRG24280920230603003
|
28/09/2023
|
SOPAN CHANDRABHAN LAHANE
|
1815009WL034277
|
SOPAN CHANDRABHAN LAHANE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198268
|
|
SOPAN CHANDRABHAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
PHULAMBRI
|
MH-15-009-019-001/255
(SHELGAON)
|
1815009000NRG24280920230601215
|
28/09/2023
|
DNYANESHWAR KAKASAHEB VETAL
|
1815009WL034153
|
DNYANESHWAR KAKASAHEB VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198151
|
|
Mr. DNYANESHWAR KAKASAHEB VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PHULAMBRI
|
MH-15-009-019-001/255
(SHELGAON)
|
1815009000NRG24280920230601213
|
28/09/2023
|
HIRABAI RAMDAS VETAL
|
1815009WL034153
|
HIRABAI RAMDAS VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198181
|
|
Mrs. HIRABAI RAMDAS VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PHULAMBRI
|
MH-15-009-019-001/255
(SHELGAON)
|
1815009000NRG24280920230601214
|
28/09/2023
|
KAKASAHEB BHIMRAO VETAL
|
1815009WL034153
|
KAKASAHEB BHIMRAO VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197860
|
|
KAKASAHEB BHIMRAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-019-001/255
(SHELGAON)
|
1815009000NRG24280920230601212
|
28/09/2023
|
MUKTABAI KAKASAHEB VETAL
|
1815009WL034153
|
MUKTABAI KAKASAHEB VETAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198137
|
|
Mrs. MUKTABAI KAKASAHEB VETAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PHULAMBRI
|
MH-15-009-019-001/60
(SHELGAON)
|
1815009000NRG24280920230601216
|
28/09/2023
|
UTTAMRAO BALAJI GAVNDE
|
1815009WL034153
|
UTTAMRAO BALAJI GAVNDE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197861
|
|
UTTAMRAO BALAJI GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009000NRG24280920230601263
|
28/09/2023
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
1815009WL034155
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198113
|
|
CHANDRABHAGABAI PRABHAKAR GAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009000NRG24280920230601264
|
28/09/2023
|
PRIYANKA SANDIP GAYAL
|
1815009WL034155
|
PRIYANKA SANDIP GAYAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198114
|
|
Mrs. Priyanka Sandip Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
159
|
PHULAMBRI
|
MH-15-009-016-001/1084
(WANEGAON (KH))
|
1815009000NRG24280920230601348
|
28/09/2023
|
YOGESH AMBADAS SHELKE
|
1815009WL034165
|
YOGESH AMBADAS SHELKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198134
|
|
YOGESH AMBADAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009000NRG24280920230601868
|
28/09/2023
|
BALKRUSHNAMURLIDHAR BHOKARE
|
1815009WL034204
|
BALKRUSHNAMURLIDHAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198222
|
|
Mr. Balkrushna Murlidhar Bhokare
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PHULAMBRI
|
MH-15-009-016-001/1316
(WANEGAON (KH))
|
1815009000NRG24280920230601869
|
28/09/2023
|
NARAYAN PANDITRAO BHOKARE
|
1815009WL034204
|
NARAYAN PANDITRAO BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198216
|
|
NARAYAN PANDITRAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-016-001/1356
(WANEGAON (KH))
|
1815009000NRG24280920230601723
|
28/09/2023
|
ALKA SANDIP NIKAM
|
1815009WL034185
|
ALKA SANDIP NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198221
|
|
Mrs. Alkabai Sandip Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PHULAMBRI
|
MH-15-009-016-001/1356
(WANEGAON (KH))
|
1815009000NRG24280920230601722
|
28/09/2023
|
SANDIP SAHEBRAO NIKAM
|
1815009WL034185
|
SANDIP SAHEBRAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197864
|
|
SANDIP SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-016-001/1413
(WANEGAON (KH))
|
1815009000NRG24280920230601350
|
28/09/2023
|
ROHIDAS EKNATH SOTAM
|
1815009WL034165
|
ROHIDAS EKNATH SOTAM
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198290
|
|
Mr. ROHIDAS EKNATH SOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PHULAMBRI
|
MH-15-009-016-001/158
(WANEGAON (KH))
|
1815009000NRG24280920230601871
|
28/09/2023
|
TULSABAI TEJRAO BHOKARE
|
1815009WL034204
|
TULSABAI TEJRAO BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197866
|
|
Mrs. TULSABAI TEJARAV BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PHULAMBRI
|
MH-15-009-016-001/16
(WANEGAON (KH))
|
1815009000NRG24280920230601352
|
28/09/2023
|
KAVITA NAVNATH SHELKE
|
1815009WL034165
|
KAVITA NAVNATH SHELKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198188
|
|
Mrs. Kavita Navnath shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PHULAMBRI
|
MH-15-009-016-001/192
(WANEGAON (KH))
|
1815009000NRG24280920230601353
|
28/09/2023
|
SUDHAKAR GOPINATH GAIKWAD
|
1815009WL034165
|
SUDHAKAR GOPINATH GAIKWAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198135
|
|
SUDHAKAR GOPINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-016-001/233
(WANEGAON (KH))
|
1815009000NRG24280920230601875
|
28/09/2023
|
SANTOSH RAYBHAN DHONDKR
|
1815009WL034204
|
SANTOSH RAYBHAN DHONDKR
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198219
|
|
Mr. Santosh Raybhan Dhondakar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PHULAMBRI
|
MH-15-009-016-001/4
(WANEGAON (KH))
|
1815009000NRG24280920230601355
|
28/09/2023
|
DATTU PRABHAKAR RAJGURU
|
1815009WL034165
|
DATTU PRABHAKAR RAJGURU
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198133
|
|
Mr. DATTU PRABHAKAR RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PHULAMBRI
|
MH-15-009-016-001/86
(WANEGAON (KH))
|
1815009000NRG24280920230601878
|
28/09/2023
|
ARUN SUKDEV BHOKARE
|
1815009WL034204
|
ARUN SUKDEV BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198217
|
|
Mr. ARUN SUKHDEV BHOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PHULAMBRI
|
MH-15-009-016-001/86
(WANEGAON (KH))
|
1815009000NRG24280920230601877
|
28/09/2023
|
SHANTABAI SUKDEV BHOKARE
|
1815009WL034204
|
SHANTABAI SUKDEV BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197865
|
|
Mrs. SHANTABAI SUKHDEV BHOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009000NRG24280920230601724
|
28/09/2023
|
PRAVIN BAPURAO NIKAM
|
1815009WL034185
|
PRAVIN BAPURAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197842
|
|
PRAVIN BAPURAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-016-002/201
(WANEGAON (KH))
|
1815009000NRG24280920230601725
|
28/09/2023
|
WARSHAABAI PRAVIN NIKAM
|
1815009WL034185
|
WARSHAABAI PRAVIN NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198223
|
|
Mrs. Varsha Pravin Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PHULAMBRI
|
MH-15-009-016-002/221
(WANEGAON (KH))
|
1815009000NRG24280920230601726
|
28/09/2023
|
ANIL SAHEBRAO NIKAM
|
1815009WL034185
|
ANIL SAHEBRAO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198220
|
|
ANIL SAHEBRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-016-002/222
(WANEGAON (KH))
|
1815009000NRG24280920230601728
|
28/09/2023
|
JYOTI KISHOR NIKAM
|
1815009WL034185
|
JYOTI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198176
|
|
Mr. KISHOR SAHEBRAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PHULAMBRI
|
MH-15-009-016-002/222
(WANEGAON (KH))
|
1815009000NRG24280920230601727
|
28/09/2023
|
KISHOR SAHEBRAOO NIKAM
|
1815009WL034185
|
KISHOR SAHEBRAOO NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198102
|
|
KISHOR SAHEBRAOO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009000NRG24280920230601730
|
28/09/2023
|
ROSHNI KISHOR NIKAM
|
1815009WL034185
|
ROSHNI KISHOR NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198218
|
|
Ms. Roshni Kishor Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PHULAMBRI
|
MH-15-009-016-002/51
(WANEGAON (KH))
|
1815009000NRG24280920230601731
|
28/09/2023
|
PRAKASH SHENFADU NIKAM
|
1815009WL034185
|
PRAKASH SHENFADU NIKAM
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197840
|
|
PRAKASH SHENFADU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-018-002/390
(KANHORI)
|
1815009000NRG24280920230601038
|
28/09/2023
|
MALTI PRADIP RAJPUT
|
1815009WL034141
|
MALTI PRADIP RAJPUT
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198107
|
|
Mrs. MALTI PRADEEPSINGH DIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PHULAMBRI
|
MH-15-009-029-001/451
(WAHEGAON-)
|
1815009000NRG24280920230600831
|
28/09/2023
|
VINOD DWARKADAS BORDE
|
1815009WL034116
|
VINOD DWARKADAS BORDE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198108
|
|
VINOD DWARKADAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-053-001/281
(DAREGAON DARI)
|
1815009000NRG24280920230600655
|
28/09/2023
|
AAJINATH TRIMBAK FUKE
|
1815009WL034104
|
AAJINATH TRIMBAK FUKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198100
|
|
Mr. AJINATH TRIMBAK FUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PHULAMBRI
|
MH-15-009-053-001/375
(DAREGAON DARI)
|
1815009000NRG24280920230600871
|
28/09/2023
|
JANABAI NAMDEV MALODE
|
1815009WL034120
|
JANABAI NAMDEV MALODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197876
|
|
Mrs. JANABAI NAMDEO MALODE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PHULAMBRI
|
MH-15-009-053-001/375
(DAREGAON DARI)
|
1815009000NRG24280920230600870
|
28/09/2023
|
NAMDEV SAKHARAM MALODE
|
1815009WL034120
|
NAMDEV SAKHARAM MALODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197841
|
|
NAMDEV SAKHARAM MALUDE
|
HDFC BANK LTD(607152)
|
|
184
|
PHULAMBRI
|
MH-15-009-069-001/104
(RIDHORA)
|
1815009000NRG24280920230602368
|
28/09/2023
|
KAVITA NARAYAN KOLTE
|
1815009WL034235
|
KAVITA NARAYAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198289
|
|
Mrs. Kavita Narayan Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PHULAMBRI
|
MH-15-009-069-001/104
(RIDHORA)
|
1815009000NRG24280920230602367
|
28/09/2023
|
NARAYAN SADU KOLTE
|
1815009WL034235
|
NARAYAN SADU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197871
|
|
Mr. NARAYAN SANDU KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PHULAMBRI
|
MH-15-009-069-001/19
(RIDHORA)
|
1815009000NRG24280920230602369
|
28/09/2023
|
SAGARBAI MITHU KOLTE
|
1815009WL034235
|
SAGARBAI MITHU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198116
|
|
Mrs. Sagarbai Mitu Kolate
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PHULAMBRI
|
MH-15-009-069-001/236
(RIDHORA)
|
1815009000NRG24280920230602434
|
28/09/2023
|
KARUNA SHAMRAO MAHSKE
|
1815009WL034245
|
KARUNA SHAMRAO MAHSKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197867
|
|
KARUNA SHAMRAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-069-001/246
(RIDHORA)
|
1815009000NRG24280920230602372
|
28/09/2023
|
RENUKA SAINATH SHINDE
|
1815009WL034236
|
RENUKA SAINATH SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197872
|
|
Mrs. RENUKA SHAINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PHULAMBRI
|
MH-15-009-069-001/246
(RIDHORA)
|
1815009000NRG24280920230602371
|
28/09/2023
|
SAINATHASHOKSHINDE
|
1815009WL034236
|
SAINATHASHOKSHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230197873
|
|
SHINDE SHAINATH ASHOK
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
190
|
PHULAMBRI
|
MH-15-009-069-001/331
(RIDHORA)
|
1815009000NRG24280920230602439
|
28/09/2023
|
ANITA JANARDHAN KHARAT
|
1815009WL034245
|
ANITA JANARDHAN KHARAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198309
|
|
Mrs. ANITA JANARDHAN KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009000NRG24280920230602441
|
28/09/2023
|
INDUBAI BHASKAR KOLTE
|
1815009WL034245
|
INDUBAI BHASKAR KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198307
|
|
Mr. BHASKAR KADUBA KOLTE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009000NRG24280920230602374
|
28/09/2023
|
HIRABAI VIKAS KOLTE
|
1815009WL034236
|
HIRABAI VIKAS KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198129
|
|
Miss. Hirabai Vikas Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PHULAMBRI
|
MH-15-009-070-001/15
(TAKLI KOLTE)
|
1815009000NRG24280920230601689
|
28/09/2023
|
BABASAHEB TULSIRAM HIVRALE
|
1815009WL034183
|
BABASAHEB TULSIRAM HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197868
|
|
Mr. BABASAHEB TULSHIRAM HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009000NRG24280920230602459
|
28/09/2023
|
SANDIP BABASAHEB KAKDE
|
1815009WL034249
|
SANDIP BABASAHEB KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197874
|
|
MR SANDEEP BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHULAMBRI
|
MH-15-009-070-001/348
(TAKLI KOLTE)
|
1815009000NRG24280920230601691
|
28/09/2023
|
LATA PRABHAKAR HIVRALE
|
1815009WL034183
|
LATA PRABHAKAR HIVRALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197870
|
|
Mrs. LATA PRABHAKAR HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PHULAMBRI
|
MH-15-009-070-001/348
(TAKLI KOLTE)
|
1815009000NRG24280920230601690
|
28/09/2023
|
PRABHAKAR TULASHIRAM HIVARALE
|
1815009WL034183
|
PRABHAKAR TULASHIRAM HIVARALE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197869
|
|
Mr. PRABHAKAR TULSHIRAM HIVRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61335
|
61335
|
|
|
|
|
|
|
|
|
197
|
PHULAMBRI
|
MH-15-009-005-001/1167
(MAHALKINHOLA)
|
1815009000NRG24280920230601832
|
28/09/2023
|
SUDAM DEVRAO KAPARE
|
1815009WL034201
|
SUDAM DEVRAO KAPARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197910
|
|
SUDAM DEVRAO KAPARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-005-001/1193
(MAHALKINHOLA)
|
1815009000NRG24280920230601893
|
28/09/2023
|
CHNDRAKALA DNANESHWAR TUPE
|
1815009WL034206
|
CHNDRAKALA DNANESHWAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197922
|
|
CHNDRAKALA DNANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-005-001/1193
(MAHALKINHOLA)
|
1815009000NRG24280920230601892
|
28/09/2023
|
DNANESHWAR MALHARI TUPE
|
1815009WL034206
|
DNANESHWAR MALHARI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197891
|
|
DNANESHWAR MALHARI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-005-001/129
(MAHALKINHOLA)
|
1815009000NRG24280920230601843
|
28/09/2023
|
PRAKASH VISHWANATH PARKHE
|
1815009WL034202
|
PRAKASH VISHWANATH PARKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197898
|
|
PRAKASH VISHWANATH PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-005-001/135
(MAHALKINHOLA)
|
1815009000NRG24280920230601844
|
28/09/2023
|
TUPE DWARKADAS BHAGWANTRAV
|
1815009WL034202
|
TUPE DWARKADAS BHAGWANTRAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197887
|
|
TUPE DWARKADAS BHAGWANTRAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-005-001/141
(MAHALKINHOLA)
|
1815009000NRG24280920230601845
|
28/09/2023
|
GANESH PUNJABA SHINDE
|
1815009WL034202
|
GANESH PUNJABA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197904
|
|
GANESH PUNJABA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-005-001/195
(MAHALKINHOLA)
|
1815009000NRG24280920230601798
|
28/09/2023
|
DADARAV RANGNATH TUPE
|
1815009WL034198
|
DADARAV RANGNATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197882
|
|
DADARAV RANGNATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-005-001/23
(MAHALKINHOLA)
|
1815009000NRG24280920230601834
|
28/09/2023
|
HARIKISAN BHAGWANTA TUPE
|
1815009WL034201
|
HARIKISAN BHAGWANTA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197886
|
|
HARIKISAN BHAGVANTA TUPE
|
UNION BANK OF INDIA(508500)
|
|
205
|
PHULAMBRI
|
MH-15-009-005-001/23
(MAHALKINHOLA)
|
1815009000NRG24280920230601835
|
28/09/2023
|
KANTABAI HARIKISAN TUPE
|
1815009WL034201
|
KANTABAI HARIKISAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197921
|
|
KANTABAI HARIKISAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-005-001/230
(MAHALKINHOLA)
|
1815009000NRG24280920230601850
|
28/09/2023
|
RAMESH VISHWANATH PARKHE
|
1815009WL034202
|
RAMESH VISHWANATH PARKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230197897
|
|
Mr. RAMESH VISHAVNATH PARKHE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PHULAMBRI
|
MH-15-009-005-001/32
(MAHALKINHOLA)
|
1815009000NRG24280920230601852
|
28/09/2023
|
BALASAHEB DEVRAV WAGH
|
1815009WL034202
|
BALASAHEB DEVRAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197889
|
|
BALASAHEB DEVRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-005-001/51
(MAHALKINHOLA)
|
1815009000NRG24280920230601859
|
28/09/2023
|
PANDURANG BHIKKAN WAGH
|
1815009WL034202
|
PANDURANG BHIKKAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196961
|
|
PANDURANG BHIKKAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-005-001/61
(MAHALKINHOLA)
|
1815009000NRG24280920230601906
|
28/09/2023
|
MALHARI BARKU TUPE
|
1815009WL034206
|
MALHARI BARKU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197894
|
|
MALHARI BARKU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-005-001/61
(MAHALKINHOLA)
|
1815009000NRG24280920230601907
|
28/09/2023
|
SATYABHAMA BARKU TUPE
|
1815009WL034206
|
SATYABHAMA BARKU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197917
|
|
SATYABHAMA BARKU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-006-001/1120
(WADODBAZAR)
|
1815009000NRG24280920230601342
|
28/09/2023
|
KRUSHNA SAHEBARAO KHAKARE
|
1815009WL034163
|
KRUSHNA SAHEBARAO KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197919
|
|
KRUSHNA SAHEBARAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-006-001/1212
(WADODBAZAR)
|
1815009000NRG24280920230602568
|
28/09/2023
|
SAINATH SONAJI BRAMHANE
|
1815009WL034257
|
SAINATH SONAJI BRAMHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197926
|
|
SAINATH SONAJI BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009000NRG24280920230601333
|
28/09/2023
|
LAXMIBAI LALCHAND DUDHE
|
1815009WL034162
|
LAXMIBAI LALCHAND DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230197895
|
|
Miss. Lakshimibai Lalchand Dudhe
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PHULAMBRI
|
MH-15-009-006-001/1264
(WADODBAZAR)
|
1815009000NRG24280920230601331
|
28/09/2023
|
PANDHARINATH MAINAJI DUDHE
|
1815009WL034162
|
PANDHARINATH MAINAJI DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197888
|
|
PANDHARINATH MAINAJI DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-006-001/1328
(WADODBAZAR)
|
1815009000NRG24280920230601322
|
28/09/2023
|
SUNIL BHANUDAS WAGH
|
1815009WL034161
|
SUNIL BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197916
|
|
SUNIL BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-006-001/1454
(WADODBAZAR)
|
1815009000NRG24280920230601323
|
28/09/2023
|
SARUBAI MANOJ WAGH
|
1815009WL034161
|
SARUBAI MANOJ WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197914
|
|
SARUBAI MANOJ WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-006-001/2
(WADODBAZAR)
|
1815009000NRG24280920230601752
|
28/09/2023
|
KALYAN RANGNTH KHAKARE
|
1815009WL034191
|
KALYAN RANGNTH KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197885
|
|
KALYAN RANGNTH KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-006-001/2
(WADODBAZAR)
|
1815009000NRG24280920230601753
|
28/09/2023
|
NANDA KALYAN KHAKARE
|
1815009WL034191
|
NANDA KALYAN KHAKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197905
|
|
NANDA KALYAN KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-006-001/283
(WADODBAZAR)
|
1815009000NRG24280920230601754
|
28/09/2023
|
AMBADAS PUNJABA VAGH
|
1815009WL034192
|
AMBADAS PUNJABA VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196960
|
|
AMBADAS PUNJABA VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-006-001/353
(WADODBAZAR)
|
1815009000NRG24280920230601329
|
28/09/2023
|
NASIRRAO MAHSO SHIVANGIRE
|
1815009WL034161
|
NASIRRAO MAHSO SHIVANGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197890
|
|
NASIRRAO MAHSO SHIVANGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-006-001/53
(WADODBAZAR)
|
1815009000NRG24280920230601741
|
28/09/2023
|
RAMDAS TUKARAM DUDHE
|
1815009WL034188
|
RAMDAS TUKARAM DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196967
|
|
RAMDAS TUKARAM TATHE
|
HDFC BANK LTD(607152)
|
|
222
|
PHULAMBRI
|
MH-15-009-006-001/53
(WADODBAZAR)
|
1815009000NRG24280920230601742
|
28/09/2023
|
RAMDAS TUKARAM DUDHE
|
1815009WL034188
|
RAMDAS TUKARAM DUDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197879
|
|
RAMDAS TUKARAM DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-006-001/682
(WADODBAZAR)
|
1815009000NRG24280920230601339
|
28/09/2023
|
RENUKA AINIL WAGH
|
1815009WL034162
|
RENUKA AINIL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197915
|
|
RENUKA AINIL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-006-002/1474
(WADODBAZAR)
|
1815009000NRG24280920230602579
|
28/09/2023
|
KADUBA BHAVARAO KOLATE
|
1815009WL034257
|
KADUBA BHAVARAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196969
|
|
KADUBA BHAVARAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-007-001/100
(SHEVATA (KH))
|
1815009000NRG24280920230601608
|
28/09/2023
|
RAHUL KISANRAO TUPE
|
1815009WL034177
|
RAHUL KISANRAO TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197925
|
|
RAHUL KISANRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-007-001/134
(SHEVATA (KH))
|
1815009000NRG24280920230601509
|
28/09/2023
|
GIRJABAI PANDURANG TUPE
|
1815009WL034175
|
GIRJABAI PANDURANG TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197911
|
|
GIRJABAI PANDURANG TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-007-001/171
(SHEVATA (KH))
|
1815009000NRG24280920230601514
|
28/09/2023
|
DATTU BHAUSAHEB TUPE
|
1815009WL034175
|
DATTU BHAUSAHEB TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230196964
|
|
DATTU BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-007-001/174
(SHEVATA (KH))
|
1815009000NRG24280920230601519
|
28/09/2023
|
VITTHAL DAULAT BEDKE
|
1815009WL034175
|
VITTHAL DAULAT BEDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197884
|
|
VITTHAL DAULAT BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24280920230601611
|
28/09/2023
|
ARJUN DEVIDAS TUPE
|
1815009WL034177
|
ARJUN DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197908
|
|
ARJUN DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24280920230601610
|
28/09/2023
|
GIRJUBA DEVIDAS TUPE
|
1815009WL034177
|
GIRJUBA DEVIDAS TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197907
|
|
GIRJUBA DEVIDAS TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-007-001/192
(SHEVATA (KH))
|
1815009000NRG24280920230601525
|
28/09/2023
|
DATTU HIMMATRAO TUPE
|
1815009WL034175
|
DATTU HIMMATRAO TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197918
|
|
DATTU HIMMATRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-007-001/193
(SHEVATA (KH))
|
1815009000NRG24280920230601613
|
28/09/2023
|
SHOBHABAI SUDHAKAR TUPE
|
1815009WL034177
|
SHOBHABAI SUDHAKAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196962
|
|
TUPE SHOBHABAI SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
233
|
PHULAMBRI
|
MH-15-009-007-001/304
(SHEVATA (KH))
|
1815009000NRG24280920230601531
|
28/09/2023
|
EKNATH AMBU BEDAKE
|
1815009WL034175
|
EKNATH AMBU BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197880
|
|
EKNATH AMBU BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-007-001/348
(SHEVATA (KH))
|
1815009000NRG24280920230601534
|
28/09/2023
|
ASHOK SONAJI BEDAKE
|
1815009WL034175
|
ASHOK SONAJI BEDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197893
|
|
ASHOK SONAJI BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-007-001/422
(SHEVATA (KH))
|
1815009000NRG24280920230601621
|
28/09/2023
|
NIRMALABAI VIJAY TUPE
|
1815009WL034177
|
NIRMALABAI VIJAY TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197924
|
|
NIRMALABAI VIJAY TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-007-001/422
(SHEVATA (KH))
|
1815009000NRG24280920230601620
|
28/09/2023
|
VIJAY MAHADU TUPE
|
1815009WL034177
|
VIJAY MAHADU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197903
|
|
VIJAY MAHADU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-007-001/577
(SHEVATA (KH))
|
1815009000NRG24280920230601625
|
28/09/2023
|
ALKABAI GAVNAJI TUPE
|
1815009WL034177
|
ALKABAI GAVNAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197900
|
|
ALKABAI GAVNAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-007-001/577
(SHEVATA (KH))
|
1815009000NRG24280920230601624
|
28/09/2023
|
GAVNAJI AMBU TUPE
|
1815009WL034177
|
GAVNAJI AMBU TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197883
|
|
GAVNAJI AMBU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-007-001/578
(SHEVATA (KH))
|
1815009000NRG24280920230601627
|
28/09/2023
|
SHOHABAI SHENFAD TUPE
|
1815009WL034177
|
SHOHABAI SHENFAD TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197899
|
|
SHOHABAI SHENFAD TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-007-001/64
(SHEVATA (KH))
|
1815009000NRG24280920230601536
|
28/09/2023
|
VISHNU GIRJUBA TUPE
|
1815009WL034175
|
VISHNU GIRJUBA TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197909
|
|
VISHNU GIRJUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-007-001/75
(SHEVATA (KH))
|
1815009000NRG24280920230601539
|
28/09/2023
|
ANKUSH RAMBHAU TUPE
|
1815009WL034175
|
ANKUSH RAMBHAU TUPE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230197902
|
|
Mr. ANKUSH RAMBHAU TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PHULAMBRI
|
MH-15-009-007-001/95
(SHEVATA (KH))
|
1815009000NRG24280920230601541
|
28/09/2023
|
KESHAVRAO ASHRUBA TUPE
|
1815009WL034175
|
KESHAVRAO ASHRUBA TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197906
|
|
KESHAVRAO ASHRUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-010-001/331
(ALAND)
|
1815009000NRG24280920230602384
|
28/09/2023
|
CHANDRAKALA PANDURANG BHALERAO
|
1815009WL034239
|
CHANDRAKALA PANDURANG BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196970
|
|
Mrs. CHANDRAKALA PANDURANG BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PHULAMBRI
|
MH-15-009-010-001/376
(ALAND)
|
1815009000NRG24280920230602449
|
28/09/2023
|
GUNFABAI DATTU CHOPADE
|
1815009WL034246
|
GUNFABAI DATTU CHOPADE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230197878
|
|
GUNFABAI DATTU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-015-001/149
(MARSAVALI)
|
1815009000NRG24280920230601767
|
28/09/2023
|
RATHOD PRALAHAD KALU
|
1815009WL034196
|
RATHOD PRALAHAD KALU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198030
|
|
RATHOD PRALAHAD KALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-015-001/150
(MARSAVALI)
|
1815009000NRG24280920230601768
|
28/09/2023
|
UTTAM KALU RATHOD
|
1815009WL034196
|
UTTAM KALU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198075
|
|
UTTAM KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-015-001/155
(MARSAVALI)
|
1815009000NRG24280920230602510
|
28/09/2023
|
RAJU MOHAN CHAVAN
|
1815009WL034255
|
RAJU MOHAN CHAVAN
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230197792
|
|
RAJU MOHAN CHAVAN
|
BANK OF BARODA(606985)
|
|
248
|
PHULAMBRI
|
MH-15-009-015-001/158
(MARSAVALI)
|
1815009000NRG24280920230601914
|
28/09/2023
|
RAGHUNATH SHASHRAO JADHAV
|
1815009WL034208
|
RAGHUNATH SHASHRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197797
|
|
RAGHUNATH SHASHRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-015-001/195
(MARSAVALI)
|
1815009000NRG24280920230601916
|
28/09/2023
|
RAMRAO BHAURAO GADEKAR
|
1815009WL034208
|
RAMRAO BHAURAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198068
|
|
RAMRAO BHAURAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-015-001/196
(MARSAVALI)
|
1815009000NRG24280920230601919
|
28/09/2023
|
MEERABAI KASHINATH HARANE
|
1815009WL034208
|
MEERABAI KASHINATH HARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198069
|
|
MIRABAI KASHINATH HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PHULAMBRI
|
MH-15-009-015-001/208
(MARSAVALI)
|
1815009000NRG24280920230601775
|
28/09/2023
|
SOMINATH POMAJI RATHOD
|
1815009WL034196
|
SOMINATH POMAJI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198026
|
|
Mr. Sominath Poma Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-015-001/25
(MARSAVALI)
|
1815009000NRG24280920230601922
|
28/09/2023
|
GANESH SAWALAHARI GADEKAR
|
1815009WL034208
|
GANESH SAWALAHARI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198029
|
|
GANESH SAWALAHARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-015-001/285
(MARSAVALI)
|
1815009000NRG24280920230601923
|
28/09/2023
|
SAVLAHRI MAHDU GADEKAR
|
1815009WL034208
|
SAVLAHRI MAHDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198023
|
|
Savalahari Mahadu Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PHULAMBRI
|
MH-15-009-015-001/285
(MARSAVALI)
|
1815009000NRG24280920230601924
|
28/09/2023
|
TARABAI SAVLAHRI GADEKAR
|
1815009WL034208
|
TARABAI SAVLAHRI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198076
|
|
TARABAI SAVLAHRI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-015-001/488
(MARSAVALI)
|
1815009000NRG24280920230602523
|
28/09/2023
|
GANGADHAR SANDU PAGARE
|
1815009WL034255
|
GANGADHAR SANDU PAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198014
|
|
GANGADHAR SANDU PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-015-001/529
(MARSAVALI)
|
1815009000NRG24280920230601782
|
28/09/2023
|
KAMALBAI PRATAP RATHOD
|
1815009WL034196
|
KAMALBAI PRATAP RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198065
|
|
Miss. Kamalbai Pratap Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
PHULAMBRI
|
MH-15-009-015-001/529
(MARSAVALI)
|
1815009000NRG24280920230601781
|
28/09/2023
|
PRATAP KALU RATHOD
|
1815009WL034196
|
PRATAP KALU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198073
|
|
PRATAP KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-015-001/538
(MARSAVALI)
|
1815009000NRG24280920230601927
|
28/09/2023
|
LATABAI RAMESH GADEKAR
|
1815009WL034208
|
LATABAI RAMESH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198070
|
|
Miss. Latabai Ramesh Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PHULAMBRI
|
MH-15-009-015-001/719
(MARSAVALI)
|
1815009000NRG24280920230601785
|
28/09/2023
|
HIMMAT KALU RATHOD
|
1815009WL034196
|
HIMMAT KALU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198064
|
|
HIMMAT KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-015-001/766
(MARSAVALI)
|
1815009000NRG24280920230601930
|
28/09/2023
|
BABASAHEB DAMU GADEKAR
|
1815009WL034208
|
BABASAHEB DAMU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198054
|
|
BABASAHEB DAMU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PHULAMBRI
|
MH-15-009-015-001/766
(MARSAVALI)
|
1815009000NRG24280920230601931
|
28/09/2023
|
SUREKHA BABASAHEB GADEKAR
|
1815009WL034208
|
SUREKHA BABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197799
|
|
SUREKHA BABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-016-001/158
(WANEGAON (KH))
|
1815009000NRG24280920230601870
|
28/09/2023
|
TEJRAO BAJIRAO BHOKARE
|
1815009WL034204
|
TEJRAO BAJIRAO BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198013
|
|
TEJRAO BAJIRAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-016-001/192
(WANEGAON (KH))
|
1815009000NRG24280920230601354
|
28/09/2023
|
MANDABAISUDHAKAR GAIKWAD
|
1815009WL034165
|
MANDABAISUDHAKAR GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230198078
|
|
MANDABAISUDHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-019-001/119
(SHELGAON)
|
1815009000NRG24280920230601206
|
28/09/2023
|
NAVNATH RAMRAO MORE
|
1815009WL034153
|
NAVNATH RAMRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198088
|
|
NAVNATH RAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-019-001/12
(SHELGAON)
|
1815009000NRG24280920230601226
|
28/09/2023
|
BABAN DATTU KHILARE
|
1815009WL034154
|
BABAN DATTU KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196959
|
|
BABAN DATTU KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-019-001/12
(SHELGAON)
|
1815009000NRG24280920230601225
|
28/09/2023
|
GAYABAI DATTU KHILARE
|
1815009WL034154
|
GAYABAI DATTU KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196958
|
|
GAYABAI DATTU KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-019-001/12
(SHELGAON)
|
1815009000NRG24280920230601227
|
28/09/2023
|
SHOBHABAI BABAN KHILARE
|
1815009WL034154
|
SHOBHABAI BABAN KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198090
|
|
SHOBHABAI BABAN KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-019-001/139
(SHELGAON)
|
1815009000NRG24280920230601269
|
28/09/2023
|
PRABHAKAR MITTHU DEVAKAR
|
1815009WL034156
|
PRABHAKAR MITTHU DEVAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197935
|
|
PRABHAKAR MITTHU DEVAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-019-001/139
(SHELGAON)
|
1815009000NRG24280920230601267
|
28/09/2023
|
SATISH SUGDEV WAGH
|
1815009WL034156
|
SATISH SUGDEV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198086
|
|
Mr. SATISH SUKHDEO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
PHULAMBRI
|
MH-15-009-019-001/139
(SHELGAON)
|
1815009000NRG24280920230601266
|
28/09/2023
|
SUGDEV GANGADHAR WAGH
|
1815009WL034156
|
SUGDEV GANGADHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197931
|
|
SUGDEV GANGADHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-019-001/148
(SHELGAON)
|
1815009000NRG24280920230601230
|
28/09/2023
|
JAYSHRI PANDURANG MORE
|
1815009WL034154
|
JAYSHRI PANDURANG MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197932
|
|
JAYSHRI PANDURANG MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-019-001/148
(SHELGAON)
|
1815009000NRG24280920230601229
|
28/09/2023
|
PANDURANG SAHEBRAO MORE
|
1815009WL034154
|
PANDURANG SAHEBRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197934
|
|
PANDURANG SAHEBRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-019-001/148
(SHELGAON)
|
1815009000NRG24280920230601228
|
28/09/2023
|
VIMALBAI SAHEBRAO MORE
|
1815009WL034154
|
VIMALBAI SAHEBRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197933
|
|
VIMALBAI SAHEBRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-019-001/156
(SHELGAON)
|
1815009000NRG24280920230601211
|
28/09/2023
|
CHAYA NYANESWAR VAGHDARE
|
1815009WL034153
|
CHAYA NYANESWAR VAGHDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198085
|
|
CHAYA NYANESWAR VAGHDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-019-001/156
(SHELGAON)
|
1815009000NRG24280920230601210
|
28/09/2023
|
LILABAI DAMODAR VAGHDARE
|
1815009WL034153
|
LILABAI DAMODAR VAGHDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197789
|
|
MRS LILABAI DAMODHER WAGHDARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24280920230601245
|
28/09/2023
|
LAXMIBAI MOHAN DANDEKAR
|
1815009WL034155
|
LAXMIBAI MOHAN DANDEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198094
|
|
LAXMIBAI MOHAN DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009000NRG24280920230601249
|
28/09/2023
|
ABEDA AHMAD PASHA
|
1815009WL034155
|
ABEDA AHMAD PASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198096
|
|
ABEDA AHMAD PASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-019-001/47
(SHELGAON)
|
1815009000NRG24280920230601234
|
28/09/2023
|
SHAMIR MUSA PATHAN
|
1815009WL034154
|
SHAMIR MUSA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197929
|
|
SHAMIR MUSA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-019-001/56
(SHELGAON)
|
1815009000NRG24280920230601255
|
28/09/2023
|
GANESH BABASAHEB KHILLARE
|
1815009WL034155
|
GANESH BABASAHEB KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198089
|
|
GANESH BABASAHEB KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-019-001/56
(SHELGAON)
|
1815009000NRG24280920230601253
|
28/09/2023
|
KADUBA DHONDIBA KHILLARE
|
1815009WL034155
|
KADUBA DHONDIBA KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196956
|
|
KADUBA DHONDIBA KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-019-001/60
(SHELGAON)
|
1815009000NRG24280920230601218
|
28/09/2023
|
GOVIND UTTAMRAO GAVNDE
|
1815009WL034153
|
GOVIND UTTAMRAO GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198091
|
|
GOVIND UTTAMRAO GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-019-001/60
(SHELGAON)
|
1815009000NRG24280920230601217
|
28/09/2023
|
SHANTA UTTAMRAO GAVNDE
|
1815009WL034153
|
SHANTA UTTAMRAO GAVNDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198092
|
|
SHANTA UTTAMRAO GAVNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-019-001/63
(SHELGAON)
|
1815009000NRG24280920230601239
|
28/09/2023
|
SITARAM SAMPAT KHILLRE
|
1815009WL034154
|
SITARAM SAMPAT KHILLRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198097
|
|
SITARAM SAMPAT KHILLRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-019-001/63
(SHELGAON)
|
1815009000NRG24280920230601240
|
28/09/2023
|
YOGESH SITARAM KHILLRE
|
1815009WL034154
|
YOGESH SITARAM KHILLRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196957
|
|
YOGESH SITARAM KHILLRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-019-002/197
(SHELGAON)
|
1815009000NRG24280920230601242
|
28/09/2023
|
TEJRAO SAMPAT KHILLARE
|
1815009WL034154
|
TEJRAO SAMPAT KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198095
|
|
TEJRAO SAMPAT KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-019-002/197
(SHELGAON)
|
1815009000NRG24280920230601243
|
28/09/2023
|
USHABAI TEJRAO KHILLRE
|
1815009WL034154
|
USHABAI TEJRAO KHILLRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198093
|
|
USHABAI TEJRAO KHILLRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-019-002/274
(SHELGAON)
|
1815009000NRG24280920230601270
|
28/09/2023
|
PUNDLIK BABURAO VETAL
|
1815009WL034156
|
PUNDLIK BABURAO VETAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197930
|
|
PUNDLIK BABURAO VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009000NRG24280920230601262
|
28/09/2023
|
PRABHAKAR KACHRU GAYAL
|
1815009WL034155
|
PRABHAKAR KACHRU GAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198098
|
|
PRABHAKAR KACHRU GAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-029-001/1258
(WAHEGAON-)
|
1815009029NRG24280920230600598
|
28/09/2023
|
YOGITA RUSTUM SHRIKHANDE
|
1815009WL034101
|
YOGITA RUSTUM SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198012
|
|
YOGITA RUSTUM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-029-001/307
(WAHEGAON-)
|
1815009000NRG24280920230600755
|
28/09/2023
|
ASHOK SANDU SHRIKHANDE
|
1815009WL034110
|
ASHOK SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198011
|
|
Mr. Ashok Sandu Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009000NRG24280920230601879
|
28/09/2023
|
SARANGDHAR BAPURAV LAHANE
|
1815009WL034205
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230197937
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009000NRG24280920230601881
|
28/09/2023
|
SINDHUBAI KACHRU LAHANE
|
1815009WL034205
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230197936
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-040-001/134
(PIRBAWADA)
|
1815009000NRG24280920230602946
|
28/09/2023
|
GOPINATH SADASHIV KALE
|
1815009WL034276
|
GOPINATH SADASHIV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198049
|
|
GOPINATH SADASHIV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-040-001/135
(PIRBAWADA)
|
1815009000NRG24280920230603011
|
28/09/2023
|
BHAGWAN ANNA GADEKAR
|
1815009WL034278
|
BHAGWAN ANNA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197791
|
|
BHAGWAN ANNA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-040-001/160
(PIRBAWADA)
|
1815009000NRG24280920230602971
|
28/09/2023
|
ILIYAS AMAULLA MULTANI
|
1815009WL034277
|
ILIYAS AMAULLA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198015
|
|
ELIYAS AMANULLA MULATANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PHULAMBRI
|
MH-15-009-040-001/192
(PIRBAWADA)
|
1815009000NRG24280920230602976
|
28/09/2023
|
VIMAL SOMINATH PATOLE
|
1815009WL034277
|
VIMAL SOMINATH PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198058
|
|
Miss. VIMALBAI SOMINATH PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
PHULAMBRI
|
MH-15-009-040-001/194
(PIRBAWADA)
|
1815009000NRG24280920230602978
|
28/09/2023
|
JAVED YUSUF MULTANI
|
1815009WL034277
|
JAVED YUSUF MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198019
|
|
JAVED YUSUF MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-040-001/209
(PIRBAWADA)
|
1815009000NRG24280920230602948
|
28/09/2023
|
SHIVAJI KISAN BOKIL
|
1815009WL034276
|
SHIVAJI KISAN BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198020
|
|
SHIVAJI KISAN BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-040-001/211
(PIRBAWADA)
|
1815009000NRG24280920230602917
|
28/09/2023
|
RUKMINI RAWSAHEB BOKIL
|
1815009WL034275
|
RUKMINI RAWSAHEB BOKIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198062
|
|
M/s. RUKHMANBAI RAVSAHEB BOKIL
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
PHULAMBRI
|
MH-15-009-040-001/220
(PIRBAWADA)
|
1815009000NRG24280920230602979
|
28/09/2023
|
KAMLA SHIVAJI LAHANE
|
1815009WL034277
|
KAMLA SHIVAJI LAHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230198025
|
|
Mrs. KAMALBAI SHIVAJI LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009000NRG24280920230603013
|
28/09/2023
|
AJINAYH BANDU GADEKAR
|
1815009WL034278
|
AJINAYH BANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198018
|
|
AJINAYH BANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-040-001/248
(PIRBAWADA)
|
1815009000NRG24280920230602919
|
28/09/2023
|
RADHA AMBADAS GADEKAR
|
1815009WL034275
|
RADHA AMBADAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197796
|
|
RADHA AMBADAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-040-001/262
(PIRBAWADA)
|
1815009000NRG24280920230602953
|
28/09/2023
|
KAKAJI SANDU LAHANE
|
1815009WL034276
|
KAKAJI SANDU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198071
|
|
KAKAJI SANDU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-040-001/393
(PIRBAWADA)
|
1815009000NRG24280920230602981
|
28/09/2023
|
WAMAN DHANAJI DABHADE
|
1815009WL034277
|
WAMAN DHANAJI DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198053
|
|
WAMAN DHANAJI DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009000NRG24280920230602983
|
28/09/2023
|
JANARDHAN SHAMRAO CHAVAN
|
1815009WL034277
|
JANARDHAN SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198051
|
|
JANARDHAN SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-040-001/41
(PIRBAWADA)
|
1815009000NRG24280920230602954
|
28/09/2023
|
BHAGWAN RAGHUNATH GADEKAR
|
1815009WL034276
|
BHAGWAN RAGHUNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198047
|
|
BHAGWAN RAGHUNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PHULAMBRI
|
MH-15-009-040-001/437
(PIRBAWADA)
|
1815009000NRG24280920230602986
|
28/09/2023
|
DNYANESHWAR NAMDEV KALE
|
1815009WL034277
|
DNYANESHWAR NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198033
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-040-001/485
(PIRBAWADA)
|
1815009000NRG24280920230602920
|
28/09/2023
|
AATMARAM DEVRAO GADEKAR
|
1815009WL034275
|
AATMARAM DEVRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198043
|
|
AATMARAM DEVRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-040-001/503
(PIRBAWADA)
|
1815009000NRG24280920230602957
|
28/09/2023
|
SANJAY BABURAO GAYKE
|
1815009WL034276
|
SANJAY BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198037
|
|
SANJAY BABURAO GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009000NRG24280920230602987
|
28/09/2023
|
ASHOK LAXMAN LONDHE
|
1815009WL034277
|
ASHOK LAXMAN LONDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198038
|
|
ASHOK LAXMAN LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-040-001/544
(PIRBAWADA)
|
1815009000NRG24280920230602922
|
28/09/2023
|
PRABHU RAMDAS GADEKAR
|
1815009WL034275
|
PRABHU RAMDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198034
|
|
PRABHU RAMDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009000NRG24280920230602989
|
28/09/2023
|
GAYASKHA AMANULLAKHA MULTANI
|
1815009WL034277
|
GAYASKHA AMANULLAKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198042
|
|
GAYASKHA AMANULLAKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-040-001/557
(PIRBAWADA)
|
1815009000NRG24280920230602959
|
28/09/2023
|
PANDHARINATH HANUMANTA GADEKAR
|
1815009WL034276
|
PANDHARINATH HANUMANTA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198016
|
|
PANDHARINATH HANUMANTA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-040-001/574
(PIRBAWADA)
|
1815009000NRG24280920230602992
|
28/09/2023
|
MALEKABI RAUFKHA MULTANI
|
1815009WL034277
|
MALEKABI RAUFKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198017
|
|
MALEKABI RAUFKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-040-001/574
(PIRBAWADA)
|
1815009000NRG24280920230602991
|
28/09/2023
|
RAUFKHA DILAVARKHA MULTANI
|
1815009WL034277
|
RAUFKHA DILAVARKHA MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198035
|
|
RAUFKHA DILAVARKHA MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-040-001/587
(PIRBAWADA)
|
1815009000NRG24280920230602993
|
28/09/2023
|
WASIM YUNUS MULTANI
|
1815009WL034277
|
WASIM YUNUS MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198040
|
|
WASIM YUNUS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-040-001/597
(PIRBAWADA)
|
1815009000NRG24280920230602923
|
28/09/2023
|
ISHVAR LAKSHAMAN CHAVHAN
|
1815009WL034275
|
ISHVAR LAKSHAMAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197790
|
|
ISHVAR LAKSHAMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-040-001/597
(PIRBAWADA)
|
1815009000NRG24280920230602924
|
28/09/2023
|
VAISHALI ISHVAR CHAVHAN
|
1815009WL034275
|
VAISHALI ISHVAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197795
|
|
VAISHALI ISHVAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-040-001/600
(PIRBAWADA)
|
1815009000NRG24280920230602960
|
28/09/2023
|
KRUSHNA NIVRUTTI GADEKAR
|
1815009WL034276
|
KRUSHNA NIVRUTTI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198039
|
|
KRUSHNA NIVRUTTI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-040-001/615
(PIRBAWADA)
|
1815009000NRG24280920230602962
|
28/09/2023
|
BHAUSAHEB NANA GADEKAR
|
1815009WL034276
|
BHAUSAHEB NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198050
|
|
Mr. Bhausaheb Nana Gadekara
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
PHULAMBRI
|
MH-15-009-040-001/615
(PIRBAWADA)
|
1815009000NRG24280920230602963
|
28/09/2023
|
NANDA BHAUSAHEB GADEKAR
|
1815009WL034276
|
NANDA BHAUSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198059
|
|
NANDA BHAUSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-040-001/618
(PIRBAWADA)
|
1815009000NRG24280920230602928
|
28/09/2023
|
BHAGVAN NANA GADEKAR
|
1815009WL034275
|
BHAGVAN NANA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198060
|
|
Mr. Bhagavan Nana Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
PHULAMBRI
|
MH-15-009-040-001/64
(PIRBAWADA)
|
1815009000NRG24280920230602929
|
28/09/2023
|
DNYANESHWAR EKNATH SHINDE
|
1815009WL034275
|
DNYANESHWAR EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198074
|
|
DNYANESHWAR EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-040-001/64
(PIRBAWADA)
|
1815009000NRG24280920230602930
|
28/09/2023
|
VIMAL DNYANESHWAR SHINDE
|
1815009WL034275
|
VIMAL DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198024
|
|
VIMAL DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009000NRG24280920230602931
|
28/09/2023
|
VISHNU TEJARAO GADEKAR
|
1815009WL034275
|
VISHNU TEJARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198057
|
|
Mr. Vishnu Tejrao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
PHULAMBRI
|
MH-15-009-040-001/651
(PIRBAWADA)
|
1815009000NRG24280920230602934
|
28/09/2023
|
GITA RAVSAHEB GADEKAR
|
1815009WL034275
|
GITA RAVSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197794
|
|
GITA RAVSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-040-001/651
(PIRBAWADA)
|
1815009000NRG24280920230602933
|
28/09/2023
|
RAVSAHEB PANDURANG GADEKAR
|
1815009WL034275
|
RAVSAHEB PANDURANG GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197798
|
|
RAVSAHEB PANDURANG GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-040-001/756
(PIRBAWADA)
|
1815009000NRG24280920230602940
|
28/09/2023
|
GANGADHAR SARJERAO GADEKAR
|
1815009WL034275
|
GANGADHAR SARJERAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198052
|
|
Mr. GANGADHAR SARJERAO GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PHULAMBRI
|
MH-15-009-040-001/781
(PIRBAWADA)
|
1815009000NRG24280920230602945
|
28/09/2023
|
SANTOSH DNYANESHWAR SHINDE
|
1815009WL034275
|
SANTOSH DNYANESHWAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197800
|
|
SANTOSH DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-040-001/85
(PIRBAWADA)
|
1815009000NRG24280920230602968
|
28/09/2023
|
JIJA KAKAJI GADEKAR
|
1815009WL034276
|
JIJA KAKAJI GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198077
|
|
Mr. Jijabai Kakaji Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
PHULAMBRI
|
MH-15-009-040-001/85
(PIRBAWADA)
|
1815009000NRG24280920230602967
|
28/09/2023
|
KAKAJI SANDU GADEKAR
|
1815009WL034276
|
KAKAJI SANDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198022
|
|
KAKAJI SANDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PHULAMBRI
|
MH-15-009-046-001/280
(JATEGAON)
|
1815009000NRG24280920230599759
|
28/09/2023
|
BHAGAJI PURAN FULE
|
1815009WL034064
|
BHAGAJI PURAN FULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197993
|
|
BHAGAJI PURAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-052-001/162
(Dhamangaon)
|
1815009000NRG24280920230600901
|
28/09/2023
|
LADDU NIJAM SHEKH
|
1815009WL034127
|
LADDU NIJAM SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197996
|
|
LADDU NIJAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-052-001/234
(Dhamangaon)
|
1815009000NRG24280920230599739
|
28/09/2023
|
SHIVAJI KAUTIK DAVLE
|
1815009WL034062
|
SHIVAJI KAUTIK DAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198082
|
|
SHIVAJI KAUTIK DAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-052-001/234
(Dhamangaon)
|
1815009000NRG24280920230599740
|
28/09/2023
|
SUMAN SHIVAJI DAVLE
|
1815009WL034062
|
SUMAN SHIVAJI DAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198001
|
|
SUMAN SHIVAJI DAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-052-001/351
(Dhamangaon)
|
1815009000NRG24280920230599745
|
28/09/2023
|
ASHWINI GANESH JADHAV
|
1815009WL034062
|
ASHWINI GANESH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198000
|
|
ASHWINI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-052-001/351
(Dhamangaon)
|
1815009000NRG24280920230599744
|
28/09/2023
|
GANESH TULSHIRAM JADHAV
|
1815009WL034062
|
GANESH TULSHIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197999
|
|
GANESH TULSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-052-001/376
(Dhamangaon)
|
1815009000NRG24280920230600906
|
28/09/2023
|
MHAIMUDABI RASHID SHAH
|
1815009WL034127
|
MHAIMUDABI RASHID SHAH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198007
|
|
MHAIMUDABI RASHID SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009000NRG24280920230600891
|
28/09/2023
|
FARUKH SHEKNUR PATEL
|
1815009WL034126
|
FARUKH SHEKNUR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197992
|
|
FARUKH SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009000NRG24280920230600892
|
28/09/2023
|
RUKHIYABI FARUKH PATEL
|
1815009WL034126
|
RUKHIYABI FARUKH PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198003
|
|
RUKHIYABI FARUKH PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009000NRG24280920230600893
|
28/09/2023
|
AJHAR SHEKNUR PATEL
|
1815009WL034126
|
AJHAR SHEKNUR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197995
|
|
AJHAR SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-052-001/397
(Dhamangaon)
|
1815009000NRG24280920230600894
|
28/09/2023
|
NAGINABI AJHAR PATEL
|
1815009WL034126
|
NAGINABI AJHAR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198081
|
|
NAGINABI AJHAR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-052-001/399
(Dhamangaon)
|
1815009000NRG24280920230600908
|
28/09/2023
|
HARUN JABIR PATEL
|
1815009WL034127
|
HARUN JABIR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197998
|
|
HARUN JABIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-052-001/418
(Dhamangaon)
|
1815009000NRG24280920230600883
|
28/09/2023
|
SHAKILABI ISA PATEL
|
1815009WL034124
|
SHAKILABI ISA PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198079
|
|
SHAKILABI ISA PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-052-001/649
(Dhamangaon)
|
1815009000NRG24280920230600910
|
28/09/2023
|
SADEK NIJAM SHAIKH
|
1815009WL034127
|
SADEK NIJAM SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197997
|
|
SADEK NIJAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-052-001/711
(Dhamangaon)
|
1815009000NRG24280920230600912
|
28/09/2023
|
FYAJ LALA SHA
|
1815009WL034127
|
FYAJ LALA SHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198002
|
|
FYAJ LALA SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-052-001/795-A
(Dhamangaon)
|
1815009000NRG24280920230600918
|
28/09/2023
|
KHAJA
|
1815009WL034128
|
KHAJA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197994
|
|
KHAJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-052-001/797
(Dhamangaon)
|
1815009000NRG24280920230600919
|
28/09/2023
|
FARJANA BEE RAFIK PATEL
|
1815009WL034128
|
FARJANA BEE RAFIK PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198004
|
|
FARJANA BEE RAFIK PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-052-001/821
(Dhamangaon)
|
1815009000NRG24280920230599750
|
28/09/2023
|
SHARAD SHIVAJI DHAVLE
|
1815009WL034062
|
SHARAD SHIVAJI DHAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198005
|
|
SHARAD SHIVAJI DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-052-001/827
(Dhamangaon)
|
1815009000NRG24280920230600896
|
28/09/2023
|
SABER JAKER SHAIKH
|
1815009WL034126
|
SABER JAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198008
|
|
SABER JAKER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009000NRG24280920230600549
|
28/09/2023
|
BAJIRAO
|
1815009WL034099
|
BAJIRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197941
|
|
Mrs. Bajirao Pundlik Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PHULAMBRI
|
MH-15-009-053-001/116
(DAREGAON DARI)
|
1815009000NRG24280920230601985
|
28/09/2023
|
SANGITA BABSAHEB MALODE
|
1815009WL034210
|
SANGITA BABSAHEB MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197978
|
|
SANGITA BABSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-053-001/119
(DAREGAON DARI)
|
1815009000NRG24280920230600650
|
28/09/2023
|
HAWSABAI PANDURANG MALODE
|
1815009WL034104
|
HAWSABAI PANDURANG MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197980
|
|
HAWSABAI PANDURANG MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-053-001/15
(DAREGAON DARI)
|
1815009000NRG24280920230600867
|
28/09/2023
|
TEJRAO SAKHARAM MALODE
|
1815009WL034120
|
TEJRAO SAKHARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197944
|
|
Mr. TEJRAO SAKHARAM MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009000NRG24280920230600673
|
28/09/2023
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009WL034105
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197969
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-053-001/278
(DAREGAON DARI)
|
1815009000NRG24280920230600677
|
28/09/2023
|
TARABAI KAKAJI MALODE
|
1815009WL034105
|
TARABAI KAKAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197975
|
|
TARABAI KAKAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-053-001/294
(DAREGAON DARI)
|
1815009000NRG24280920230600678
|
28/09/2023
|
PANDIT
|
1815009WL034105
|
PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197939
|
|
PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-053-001/299
(DAREGAON DARI)
|
1815009000NRG24280920230600657
|
28/09/2023
|
SALUBA MAROTI MALODE
|
1815009WL034104
|
SALUBA MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197953
|
|
SALUBA MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-053-001/307
(DAREGAON DARI)
|
1815009000NRG24280920230600679
|
28/09/2023
|
NAGESH PANDAREENATH MALODE
|
1815009WL034105
|
NAGESH PANDAREENATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197983
|
|
NAGESH PANDAREENATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009000NRG24280920230600636
|
28/09/2023
|
PADMABAI SOMINATH MALODE
|
1815009WL034103
|
PADMABAI SOMINATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197988
|
|
PADMABAI SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009000NRG24280920230600637
|
28/09/2023
|
ANKUSH MAROTI MALODE
|
1815009WL034103
|
ANKUSH MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197963
|
|
ANKUSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-053-001/360
(DAREGAON DARI)
|
1815009000NRG24280920230600681
|
28/09/2023
|
NARAYAN SONAJI MALODE
|
1815009WL034105
|
NARAYAN SONAJI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197964
|
|
NARAYAN SONAJI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009000NRG24280920230600645
|
28/09/2023
|
GOPINATH GOVINDRAO MALODE
|
1815009WL034103
|
GOPINATH GOVINDRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197981
|
|
GOPINATH GOVINDRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-053-001/66
(DAREGAON DARI)
|
1815009000NRG24280920230600648
|
28/09/2023
|
DIGAMBAR BHAGAVAN MALODE
|
1815009WL034103
|
DIGAMBAR BHAGAVAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197966
|
|
DIGAMBAR BHAGAVAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009000NRG24280920230600685
|
28/09/2023
|
HARIDAS CHHAGAN MALODE
|
1815009WL034105
|
HARIDAS CHHAGAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197974
|
|
HARIDAS CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-053-001/94
(DAREGAON DARI)
|
1815009000NRG24280920230600854
|
28/09/2023
|
NIRMALABAI VISHNU MALODE
|
1815009WL034118
|
NIRMALABAI VISHNU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197950
|
|
NIRMALABAI VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-053-001/95
(DAREGAON DARI)
|
1815009000NRG24280920230600666
|
28/09/2023
|
PANDURANG DADA MALODE
|
1815009WL034104
|
PANDURANG DADA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197959
|
|
PANDURANG DADA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-053-001/97
(DAREGAON DARI)
|
1815009000NRG24280920230600669
|
28/09/2023
|
BHAUSAHEB DADA MALODE
|
1815009WL034104
|
BHAUSAHEB DADA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197956
|
|
BHAUSAHEB DADA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-069-001/180
(RIDHORA)
|
1815009000NRG24280920230602432
|
28/09/2023
|
SHAMRAO MADHAVRAO SHINDE
|
1815009WL034245
|
SHAMRAO MADHAVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198072
|
|
SHAMRAO MADHAVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-069-001/20
(RIDHORA)
|
1815009000NRG24280920230602370
|
28/09/2023
|
JIJABAI BHASKAR KOLTE
|
1815009WL034236
|
JIJABAI BHASKAR KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198067
|
|
Mrs. Jijabai Bhaskar Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PHULAMBRI
|
MH-15-009-069-001/236
(RIDHORA)
|
1815009000NRG24280920230602435
|
28/09/2023
|
SHAMRAO TOTARAM MHASKE
|
1815009WL034245
|
SHAMRAO TOTARAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198021
|
|
SHAMRAO TOTARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-069-001/253
(RIDHORA)
|
1815009000NRG24280920230602258
|
28/09/2023
|
GAUTAM BABURAO MAHSKE
|
1815009WL034227
|
GAUTAM BABURAO MAHSKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198046
|
|
GAUTAM BABURAO MAHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-069-001/253
(RIDHORA)
|
1815009000NRG24280920230602259
|
28/09/2023
|
JAYMALA GAUTAM MHASKE
|
1815009WL034227
|
JAYMALA GAUTAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198055
|
|
Mrs. JAYMALABAI GAUTAM MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
PHULAMBRI
|
MH-15-009-069-001/299
(RIDHORA)
|
1815009000NRG24280920230602436
|
28/09/2023
|
PRABHAKAR DAGDU KHARAT
|
1815009WL034245
|
PRABHAKAR DAGDU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198031
|
|
PRABHAKAR DAGDU KHARAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
375
|
PHULAMBRI
|
MH-15-009-069-001/64
(RIDHORA)
|
1815009000NRG24280920230602373
|
28/09/2023
|
VIKAS HARIBHAU KOLTE
|
1815009WL034236
|
VIKAS HARIBHAU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198045
|
|
VIKAS HARIBHAU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-069-001/77
(RIDHORA)
|
1815009000NRG24280920230602444
|
28/09/2023
|
NARMADABAI RAMKISAN SHINDE
|
1815009WL034245
|
NARMADABAI RAMKISAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198066
|
|
NARBADABAI RAMKISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PHULAMBRI
|
MH-15-009-069-001/77
(RIDHORA)
|
1815009000NRG24280920230602443
|
28/09/2023
|
RAMKISAN JANU SHINDE
|
1815009WL034245
|
RAMKISAN JANU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198044
|
|
RAMKISAN JANU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009000NRG24280920230602457
|
28/09/2023
|
BABASAHEB SANDU KAKDE
|
1815009WL034249
|
BABASAHEB SANDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198036
|
|
BABASAHEB SANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-070-001/216
(TAKLI KOLTE)
|
1815009000NRG24280920230602458
|
28/09/2023
|
NANDABAI BABASAHE KAKDE
|
1815009WL034249
|
NANDABAI BABASAHE KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198061
|
|
Mrs. NANDA BABASAHEB KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284580
|
284580
|
|
|
|
|
|
|
|
|
380
|
PHULAMBRI
|
MH-15-009-005-001/96
(MAHALKINHOLA)
|
1815009000NRG24280920230601864
|
28/09/2023
|
DILIP RAMA PARKHE
|
1815009WL034202
|
DILIP RAMA PARKHE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198099
|
|
DILIP RAMA PARKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-015-001/655
(MARSAVALI)
|
1815009000NRG24280920230602527
|
28/09/2023
|
PUNAJI KISAN PRASAD
|
1815009WL034255
|
PUNAJI KISAN PRASAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230198331
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
382
|
PHULAMBRI
|
MH-15-009-016-002/231
(WANEGAON (KH))
|
1815009000NRG24280920230601729
|
28/09/2023
|
RAHUL KISHOR NIKAM
|
1815009WL034185
|
RAHUL KISHOR NIKAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198103
|
|
MASTER RAHUL KISHOR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
PHULAMBRI
|
MH-15-009-019-001/119
(SHELGAON)
|
1815009000NRG24280920230601208
|
28/09/2023
|
VAIBHAV NAVNATH MORE
|
1815009WL034153
|
VAIBHAV NAVNATH MORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198148
|
|
MR VAIBHAV NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PHULAMBRI
|
MH-15-009-019-001/12
(SHELGAON)
|
1815009000NRG24280920230601224
|
28/09/2023
|
DATTU TUSHIRAM KHILARE
|
1815009WL034154
|
DATTU TUSHIRAM KHILARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198119
|
|
DATTU TUSHIRAM KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-019-001/139
(SHELGAON)
|
1815009000NRG24280920230601268
|
28/09/2023
|
SUSHILABAI SUGDEV WAGH
|
1815009WL034156
|
SUSHILABAI SUGDEV WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198105
|
|
MR SUKHDEV GANGADHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PHULAMBRI
|
MH-15-009-019-001/47
(SHELGAON)
|
1815009000NRG24280920230601235
|
28/09/2023
|
JUKAIKHA SHAMIR PATHAN
|
1815009WL034154
|
JUKAIKHA SHAMIR PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198179
|
|
MS JULEKHA SHAMIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
PHULAMBRI
|
MH-15-009-019-001/56
(SHELGAON)
|
1815009000NRG24280920230601254
|
28/09/2023
|
MANDABAI KADUBA KHILLARE
|
1815009WL034155
|
MANDABAI KADUBA KHILLARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198147
|
|
MS NANDABAI BABASAHEB KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PHULAMBRI
|
MH-15-009-019-001/56
(SHELGAON)
|
1815009000NRG24280920230601257
|
28/09/2023
|
VAISHALI GANESH KHILLARE
|
1815009WL034155
|
VAISHALI GANESH KHILLARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198150
|
|
Miss. VAISHALI DNYANESHWAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
PHULAMBRI
|
MH-15-009-052-001/172
(Dhamangaon)
|
1815009000NRG24280920230600890
|
28/09/2023
|
HAMEDABI SHABNUR SHEKH
|
1815009WL034126
|
HAMEDABI SHABNUR SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198288
|
|
HAMIDABI SHEKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/212
(Dhamangaon)
|
1815009000NRG24280920230600903
|
28/09/2023
|
FEROZ SHABBIR SHAH
|
1815009WL034127
|
FEROZ SHABBIR SHAH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198286
|
|
FEROZ SHABBIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/418
(Dhamangaon)
|
1815009000NRG24280920230600882
|
28/09/2023
|
ISSA JABIR PATHAN
|
1815009WL034124
|
ISSA JABIR PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230198205
|
|
PATHAN ISA JABIR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/471
(Dhamangaon)
|
1815009000NRG24280920230600895
|
28/09/2023
|
AHEMAD KADU PATHAN
|
1815009WL034126
|
AHEMAD KADU PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198260
|
|
MR AHEMAD KADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
PHULAMBRI
|
MH-15-009-052-001/859
(Dhamangaon)
|
1815009000NRG24280920230599752
|
28/09/2023
|
EKNATH ANNA HANDE
|
1815009WL034062
|
EKNATH ANNA HANDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198244
|
|
MR EKNATH ANNA HANDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PHULAMBRI
|
MH-15-009-052-001/933
(Dhamangaon)
|
1815009000NRG24280920230602589
|
28/09/2023
|
TUKARAM GANPAT DAVNE
|
1815009WL034258
|
TUKARAM GANPAT DAVNE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198287
|
|
TUKARAM GANPAT DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-052-001/96
(Dhamangaon)
|
1815009000NRG24280920230600884
|
28/09/2023
|
INUS JABIR PATHAN
|
1815009WL034124
|
INUS JABIR PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198247
|
|
MR YUNUS JABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PHULAMBRI
|
MH-15-009-053-001/116
(DAREGAON DARI)
|
1815009000NRG24280920230601984
|
28/09/2023
|
JIJA BABSAHEB MALODE
|
1815009WL034210
|
JIJA BABSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198160
|
|
JIJABAI BABASAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PHULAMBRI
|
MH-15-009-053-001/123
(DAREGAON DARI)
|
1815009000NRG24280920230600534
|
28/09/2023
|
AMOL VITTHAL MALODE
|
1815009WL034098
|
AMOL VITTHAL MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198241
|
|
MR AMOL VITTHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PHULAMBRI
|
MH-15-009-053-001/21
(DAREGAON DARI)
|
1815009000NRG24280920230600551
|
28/09/2023
|
KUSHIVARTA RAGHUNATH MALODE
|
1815009WL034099
|
KUSHIVARTA RAGHUNATH MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198169
|
|
KUSHIVARTA RAGHUNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-053-001/264
(DAREGAON DARI)
|
1815009000NRG24280920230600686
|
28/09/2023
|
SANJAY KRUSHNA MALODE
|
1815009WL034106
|
SANJAY KRUSHNA MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198166
|
|
SANJAY KRUSHNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-053-001/302
(DAREGAON DARI)
|
1815009000NRG24280920230600660
|
28/09/2023
|
REKHA PUNDALIK MALODE
|
1815009WL034104
|
REKHA PUNDALIK MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198164
|
|
MRS REKHA PUNDLIK MALODE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PHULAMBRI
|
MH-15-009-053-001/325
(DAREGAON DARI)
|
1815009000NRG24280920230600662
|
28/09/2023
|
LAXIMIBAI TRIMBAK MALODE
|
1815009WL034104
|
LAXIMIBAI TRIMBAK MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198162
|
|
MRS LAXMIBAI TRIMANK MALODE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PHULAMBRI
|
MH-15-009-053-001/401
(DAREGAON DARI)
|
1815009000NRG24280920230600665
|
28/09/2023
|
SURESH BHUSAHEB MALODE
|
1815009WL034104
|
SURESH BHUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198242
|
|
SURESH BHAUSAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PHULAMBRI
|
MH-15-009-053-001/413
(DAREGAON DARI)
|
1815009000NRG24280920230600851
|
28/09/2023
|
RAHUL ATTMARAM MALODE
|
1815009WL034118
|
RAHUL ATTMARAM MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198168
|
|
RAHUL ATTMARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-053-001/64
(DAREGAON DARI)
|
1815009000NRG24280920230600705
|
28/09/2023
|
DATTU
|
1815009WL034107
|
DATTU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198165
|
|
MR DATTU KADUBA BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PHULAMBRI
|
MH-15-009-053-001/95
(DAREGAON DARI)
|
1815009000NRG24280920230600667
|
28/09/2023
|
MANDABAI PANDURANG MALODE
|
1815009WL034104
|
MANDABAI PANDURANG MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198124
|
|
MANDABAI PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PHULAMBRI
|
MH-15-009-053-001/97
(DAREGAON DARI)
|
1815009000NRG24280920230600670
|
28/09/2023
|
MAMATA BHAUSAHEB MALODE
|
1815009WL034104
|
MAMATA BHAUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198126
|
|
MRS MMATABAI BHAUSAHEB MALODE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PHULAMBRI
|
MH-15-009-070-001/191
(TAKLI KOLTE)
|
1815009000NRG24280920230602456
|
28/09/2023
|
KIRAN SANJAY KAKADE
|
1815009WL034249
|
KIRAN SANJAY KAKADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198204
|
|
Kiran Sanjay Kakde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
408
|
PHULAMBRI
|
MH-15-009-006-001/683
(WADODBAZAR)
|
1815009000NRG24280920230601340
|
28/09/2023
|
KAKASAHEB
|
1815009WL034162
|
KAKASAHEB
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230197877
|
|
Mr. KAKASAHEB TULSHIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
PHULAMBRI
|
MH-15-009-015-001/16
(MARSAVALI)
|
1815009000NRG24280920230602511
|
28/09/2023
|
SANDEEP PRALAHAD PRASAD
|
1815009WL034255
|
SANDEEP PRALAHAD PRASAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198155
|
|
MR SANDIP PRALHAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
PHULAMBRI
|
MH-15-009-015-001/355
(MARSAVALI)
|
1815009000NRG24280920230601778
|
28/09/2023
|
LAXMAN KODIBA GADEKAR
|
1815009WL034196
|
LAXMAN KODIBA GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198291
|
|
LAXMAN KODIBA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-015-001/55
(MARSAVALI)
|
1815009000NRG24280920230602526
|
28/09/2023
|
NARAYAN KISAN PRASAD
|
1815009WL034255
|
NARAYAN KISAN PRASAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198154
|
|
MR NARAYAN KISAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
PHULAMBRI
|
MH-15-009-019-001/119
(SHELGAON)
|
1815009000NRG24280920230601207
|
28/09/2023
|
SUNITA NAVNATH MORE
|
1815009WL034153
|
SUNITA NAVNATH MORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198104
|
|
SUNITA NAWANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24280920230601244
|
28/09/2023
|
MOHAN SHANKAR DANDEKAR
|
1815009WL034155
|
MOHAN SHANKAR DANDEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198115
|
|
MOHAN SHANKAR DANDEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-019-001/18
(SHELGAON)
|
1815009000NRG24280920230601247
|
28/09/2023
|
SHAINATH MOHAN DANDEKAR
|
1815009WL034155
|
SHAINATH MOHAN DANDEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198149
|
|
MR SHAINATH MOHAN DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PHULAMBRI
|
MH-15-009-019-001/297
(SHELGAON)
|
1815009000NRG24280920230601251
|
28/09/2023
|
RAFIK SANDU SAYYAD
|
1815009WL034155
|
RAFIK SANDU SAYYAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198106
|
|
RAFIK SANDU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-019-001/44
(SHELGAON)
|
1815009000NRG24280920230601233
|
28/09/2023
|
GULASHNBI MUSA PATHAN
|
1815009WL034154
|
GULASHNBI MUSA PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198187
|
|
MR GULSHANBI MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
PHULAMBRI
|
MH-15-009-019-001/44
(SHELGAON)
|
1815009000NRG24280920230601232
|
28/09/2023
|
PHEROZ MUSA PATHAN
|
1815009WL034154
|
PHEROZ MUSA PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198186
|
|
MR PHEROJ MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
PHULAMBRI
|
MH-15-009-019-001/44
(SHELGAON)
|
1815009000NRG24280920230601231
|
28/09/2023
|
SHABANA MUSA PATHAN
|
1815009WL034154
|
SHABANA MUSA PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198215
|
|
MS SHABANA MUSA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PHULAMBRI
|
MH-15-009-019-001/47
(SHELGAON)
|
1815009000NRG24280920230601236
|
28/09/2023
|
SHOHEB SHAMIR PATHAN
|
1815009WL034154
|
SHOHEB SHAMIR PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198153
|
|
MR SOHEB SHAFIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PHULAMBRI
|
MH-15-009-019-001/60
(SHELGAON)
|
1815009000NRG24280920230601219
|
28/09/2023
|
VAISHALI GOVIND GAVANDE
|
1815009WL034153
|
VAISHALI GOVIND GAVANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198130
|
|
MRS VAISHALI GOVIND GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PHULAMBRI
|
MH-15-009-019-002/227
(SHELGAON)
|
1815009000NRG24280920230601220
|
28/09/2023
|
NANDUBAI JAGGNATH
|
1815009WL034153
|
NANDUBAI JAGGNATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198101
|
|
NANDUBAI JAGGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-019-002/227
(SHELGAON)
|
1815009000NRG24280920230601223
|
28/09/2023
|
SHARADHA GANESH BAKHALE
|
1815009WL034153
|
SHARADHA GANESH BAKHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198308
|
|
MRS SHRADHA GANESH BAKHALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PHULAMBRI
|
MH-15-009-052-001/215
(Dhamangaon)
|
1815009000NRG24280920230602588
|
28/09/2023
|
PRALHAD KISAN TAVRE
|
1815009WL034258
|
PRALHAD KISAN TAVRE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198305
|
|
PRALHAD KISAN TAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009000NRG24280920230600959
|
28/09/2023
|
CHANDBI
|
1815009WL034130
|
CHANDBI
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198302
|
|
MRS CHANDBI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009000NRG24280920230600958
|
28/09/2023
|
GAFUR
|
1815009WL034130
|
GAFUR
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198303
|
|
GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-052-001/380
(Dhamangaon)
|
1815009000NRG24280920230600960
|
28/09/2023
|
SHAHED GAFUR SHAIKH
|
1815009WL034130
|
SHAHED GAFUR SHAIKH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197862
|
|
MR SHAHED GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-053-001/115
(DAREGAON DARI)
|
1815009000NRG24280920230600692
|
28/09/2023
|
RANJANA GOKUL MALODE
|
1815009WL034107
|
RANJANA GOKUL MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198173
|
|
RANJANA GOKUL MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-053-001/117
(DAREGAON DARI)
|
1815009000NRG24280920230600865
|
28/09/2023
|
SITARAM MOHAN MALODE
|
1815009WL034120
|
SITARAM MOHAN MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198178
|
|
SITARAM MOHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-053-001/128
(DAREGAON DARI)
|
1815009000NRG24280920230600671
|
28/09/2023
|
PANDURANG DAGADU MALODE
|
1815009WL034105
|
PANDURANG DAGADU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198144
|
|
PANDURANG DAGADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-053-001/128
(DAREGAON DARI)
|
1815009000NRG24280920230600672
|
28/09/2023
|
SUNITA PANDURANG MALODE
|
1815009WL034105
|
SUNITA PANDURANG MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198143
|
|
MRS SUNITABAI PANDURANG MALODE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PHULAMBRI
|
MH-15-009-053-001/256
(DAREGAON DARI)
|
1815009000NRG24280920230600693
|
28/09/2023
|
NAMDEV NARAYAN DUDHE
|
1815009WL034107
|
NAMDEV NARAYAN DUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198120
|
|
NAMDEV NARAYAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-053-001/256
(DAREGAON DARI)
|
1815009000NRG24280920230600694
|
28/09/2023
|
VITHABAI NAMDEV DUDHE
|
1815009WL034107
|
VITHABAI NAMDEV DUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198128
|
|
MRS VITHABAI NAMDEV DUDHE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PHULAMBRI
|
MH-15-009-053-001/299
(DAREGAON DARI)
|
1815009000NRG24280920230600658
|
28/09/2023
|
SUMINDRA SALUBA MALODE
|
1815009WL034104
|
SUMINDRA SALUBA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198132
|
|
MRS SAMINDRABAI SALUBA MALODE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PHULAMBRI
|
MH-15-009-053-001/30
(DAREGAON DARI)
|
1815009000NRG24280920230600869
|
28/09/2023
|
APPA DAULAT JIVARAG
|
1815009WL034120
|
APPA DAULAT JIVARAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198330
|
|
MR APPA DAULAT JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009000NRG24280920230600638
|
28/09/2023
|
SAVITA ANKUSH MALODE
|
1815009WL034103
|
SAVITA ANKUSH MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198161
|
|
SAVITA ANKUSH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PHULAMBRI
|
MH-15-009-053-001/344
(DAREGAON DARI)
|
1815009000NRG24280920230600697
|
28/09/2023
|
SAVITRIBAI GORAKH DHUDHE
|
1815009WL034107
|
SAVITRIBAI GORAKH DHUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198172
|
|
MRS SAVITRIBAI GORAKHA DUDHE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PHULAMBRI
|
MH-15-009-053-001/359
(DAREGAON DARI)
|
1815009000NRG24280920230600664
|
28/09/2023
|
RUKMIN SANDU MALODE
|
1815009WL034104
|
RUKMIN SANDU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198171
|
|
MR RUKHAMANBAI SANDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PHULAMBRI
|
MH-15-009-053-001/376
(DAREGAON DARI)
|
1815009000NRG24280920230600872
|
28/09/2023
|
SOMITRA DADARAO MALODE
|
1815009WL034120
|
SOMITRA DADARAO MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197875
|
|
MS SUMITRA DADARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009000NRG24280920230600682
|
28/09/2023
|
RAMESHOR PRABHU MALODE
|
1815009WL034105
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198332
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PHULAMBRI
|
MH-15-009-053-001/58
(DAREGAON DARI)
|
1815009000NRG24280920230600704
|
28/09/2023
|
SANJAY BHURAO MALODE
|
1815009WL034107
|
SANJAY BHURAO MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198131
|
|
SANJAY BHURAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-053-001/60
(DAREGAON DARI)
|
1815009000NRG24280920230600644
|
28/09/2023
|
BABASAHEB GOVIND MALODE
|
1815009WL034103
|
BABASAHEB GOVIND MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198145
|
|
MR BABASAHEB GOVINDRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PHULAMBRI
|
MH-15-009-053-001/60
(DAREGAON DARI)
|
1815009000NRG24280920230600643
|
28/09/2023
|
LAXMI GOVIND MALODE
|
1815009WL034103
|
LAXMI GOVIND MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198167
|
|
MRS LAXIMIBAI GOVINDRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PHULAMBRI
|
MH-15-009-053-001/74
(DAREGAON DARI)
|
1815009000NRG24280920230600688
|
28/09/2023
|
NIRMALAABAI SAKHAHARI MALODE
|
1815009WL034106
|
NIRMALAABAI SAKHAHARI MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198170
|
|
NIRMALABAI SAKHAHARI MALODE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PHULAMBRI
|
MH-15-009-053-001/94
(DAREGAON DARI)
|
1815009000NRG24280920230600853
|
28/09/2023
|
VISHNU RAMBHAU MALODE
|
1815009WL034118
|
VISHNU RAMBHAU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198121
|
|
MR VISHNU RAMA MALODE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PHULAMBRI
|
MH-15-009-053-001/98
(DAREGAON DARI)
|
1815009000NRG24280920230600545
|
28/09/2023
|
BHAGUBAI DHONDIBA MALODE
|
1815009WL034098
|
BHAGUBAI DHONDIBA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198163
|
|
MRS BHAGUBAI DHONDIBA MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
446
|
PHULAMBRI
|
MH-15-009-010-001/3309
(ALAND)
|
1815009000NRG24280920230602382
|
28/09/2023
|
UTTAM PANDIT BHALERAO
|
1815009WL034239
|
UTTAM PANDIT BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197818
|
|
UTTAM PANDIT BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009000NRG24280920230601248
|
28/09/2023
|
AHMAD PASHA GULAM NABI PATEL
|
1815009WL034155
|
AHMAD PASHA GULAM NABI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197810
|
|
AHMAD PASHA GULAM NABI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PHULAMBRI
|
MH-15-009-019-001/297
(SHELGAON)
|
1815009000NRG24280920230601252
|
28/09/2023
|
SUMYYA RAFIK SAYYAD
|
1815009WL034155
|
SUMYYA RAFIK SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197808
|
|
SUMYYA RAFIK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-019-001/49
(SHELGAON)
|
1815009000NRG24280920230601238
|
28/09/2023
|
ISA MAHAMAMD SULTAN PATHAN
|
1815009WL034154
|
ISA MAHAMAMD SULTAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197811
|
|
ISA MAHAMAMD SULTAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-019-002/292
(SHELGAON)
|
1815009000NRG24280920230601265
|
28/09/2023
|
SANDIP PRABHAKAR GAYAL
|
1815009WL034155
|
SANDIP PRABHAKAR GAYAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197807
|
|
SANDIP PRABHAKAR GHAYAL
|
UNION BANK OF INDIA(508500)
|
|
451
|
PHULAMBRI
|
MH-15-009-019-002/343
(SHELGAON)
|
1815009000NRG24280920230601272
|
28/09/2023
|
RAMDAS PUNDLIK VETAL
|
1815009WL034156
|
RAMDAS PUNDLIK VETAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197812
|
|
RAMDAS PUNDLIK VETAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-029-001/450
(WAHEGAON-)
|
1815009000NRG24280920230600758
|
28/09/2023
|
KAILAS SAHEBRAO SHRIKHANDE
|
1815009WL034110
|
KAILAS SAHEBRAO SHRIKHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230197805
|
|
MRS KAILAS SAHEBRAO SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-029-001/450
(WAHEGAON-)
|
1815009000NRG24280920230600759
|
28/09/2023
|
VAISHALI KAILAS SHRIKHANDE
|
1815009WL034110
|
VAISHALI KAILAS SHRIKHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230197806
|
|
Mrs. Vaishali Kailas Shrikhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009000NRG24280920230602973
|
28/09/2023
|
ARUN VISHNU MULE
|
1815009WL034277
|
ARUN VISHNU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197815
|
|
ARUN VISHNU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-040-001/213
(PIRBAWADA)
|
1815009000NRG24280920230602918
|
28/09/2023
|
KAKA RANGNATH BOKIL
|
1815009WL034275
|
KAKA RANGNATH BOKIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197809
|
|
KAKA RANGNATH BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009000NRG24280920230603014
|
28/09/2023
|
YOGESH AJINATH GADEKAR
|
1815009WL034278
|
YOGESH AJINATH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197813
|
|
YOGESH AJINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009000NRG24280920230602984
|
28/09/2023
|
LATABAI JANARDHAN CHAVAN
|
1815009WL034277
|
LATABAI JANARDHAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230197802
|
|
Mrs. LATABAI JANARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
PHULAMBRI
|
MH-15-009-040-001/609
(PIRBAWADA)
|
1815009000NRG24280920230602994
|
28/09/2023
|
INDUBAI KACHRU MISAL
|
1815009WL034277
|
INDUBAI KACHRU MISAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197803
|
|
MISAL INDUBAI KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
459
|
PHULAMBRI
|
MH-15-009-040-001/754
(PIRBAWADA)
|
1815009000NRG24280920230603009
|
28/09/2023
|
SUMAYYA MAJID MULTANI
|
1815009WL034277
|
SUMAYYA MAJID MULTANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197804
|
|
SUMAYYA MAJID MULTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-046-001/385
(JATEGAON)
|
1815009000NRG24280920230599761
|
28/09/2023
|
SONALI RANGNATH DANVE
|
1815009WL034064
|
SONALI RANGNATH DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197801
|
|
SONALI RAGHUNATH MOTE
|
UNION BANK OF INDIA(508500)
|
|
461
|
PHULAMBRI
|
MH-15-009-053-001/280
(DAREGAON DARI)
|
1815009000NRG24280920230600539
|
28/09/2023
|
NITIN SALUBA MALODE
|
1815009WL034098
|
NITIN SALUBA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197814
|
|
NITIN SALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009000NRG24280920230600635
|
28/09/2023
|
SOMINATH RAJARAM MALODE
|
1815009WL034103
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197816
|
|
SOMINATH RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-053-001/78
(DAREGAON DARI)
|
1815009000NRG24280920230601991
|
28/09/2023
|
KAKAJI GIRJUBA MALODE
|
1815009WL034210
|
KAKAJI GIRJUBA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197817
|
|
KAKAJI GIRJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
464
|
PHULAMBRI
|
MH-15-009-006-001/1084
(WADODBAZAR)
|
1815009000NRG24280920230601743
|
28/09/2023
|
ATMARAM KASHINATH TAYADE
|
1815009WL034189
|
ATMARAM KASHINATH TAYADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197896
|
|
ATMARAM KASHINATH TAYADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PHULAMBRI
|
MH-15-009-006-001/1108
(WADODBAZAR)
|
1815009000NRG24280920230601758
|
28/09/2023
|
KACHARU RAGHAV GADEKAR
|
1815009WL034193
|
KACHARU RAGHAV GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196966
|
|
KACHARU RAGHO GADEKAR
|
AXIS BANK(607153)
|
|
466
|
PHULAMBRI
|
MH-15-009-006-001/13
(WADODBAZAR)
|
1815009000NRG24280920230601745
|
28/09/2023
|
DWARKA TATERAO TAYDE
|
1815009WL034189
|
DWARKA TATERAO TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197920
|
|
DWARKA TATERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-006-001/13
(WADODBAZAR)
|
1815009000NRG24280920230601744
|
28/09/2023
|
TAERAO GIRJUBA TAYDE
|
1815009WL034189
|
TAERAO GIRJUBA TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197881
|
|
TAERAO GIRJUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-006-001/1775
(WADODBAZAR)
|
1815009000NRG24280920230602573
|
28/09/2023
|
YOGESH SANDU DUDHE
|
1815009WL034257
|
YOGESH SANDU DUDHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197928
|
|
YOGESH SANDU DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-006-001/25
(WADODBAZAR)
|
1815009000NRG24280920230601746
|
28/09/2023
|
GANESH MANIK TUPE
|
1815009WL034190
|
GANESH MANIK TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196965
|
|
GANESH MANIK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PHULAMBRI
|
MH-15-009-006-001/326
(WADODBAZAR)
|
1815009000NRG24280920230601328
|
28/09/2023
|
SANDEEP SUDHAKAR VAGH
|
1815009WL034161
|
SANDEEP SUDHAKAR VAGH
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197912
|
|
SANDEEP SUDHAKAR VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-006-001/56
(WADODBAZAR)
|
1815009000NRG24280920230601749
|
28/09/2023
|
NIRMALA VITTHAL KHAKRE
|
1815009WL034190
|
NIRMALA VITTHAL KHAKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197923
|
|
NIRMALA VITTHAL KHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-006-001/56
(WADODBAZAR)
|
1815009000NRG24280920230601748
|
28/09/2023
|
VITTHAL BHIMRAO KHAKARE
|
1815009WL034190
|
VITTHAL BHIMRAO KHAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197913
|
|
VITTHAL BHIMRAO KHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-006-001/682
(WADODBAZAR)
|
1815009000NRG24280920230601338
|
28/09/2023
|
ANILTUALSHIRAM WAGH
|
1815009WL034162
|
ANILTUALSHIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197901
|
|
ANILTUALSHIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-007-001/130
(SHEVATA (KH))
|
1815009000NRG24280920230601504
|
28/09/2023
|
DEVIDAS BHIKAN TUPE
|
1815009WL034175
|
DEVIDAS BHIKAN TUPE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197892
|
|
DEVIDAS BHIKAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-007-001/151
(SHEVATA (KH))
|
1815009000NRG24280920230601510
|
28/09/2023
|
BHAGVAN SHESHRAO TUPE
|
1815009WL034175
|
BHAGVAN SHESHRAO TUPE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230196963
|
|
BHAGVAN SHESHRAO TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PHULAMBRI
|
MH-15-009-007-001/270
(SHEVATA (KH))
|
1815009000NRG24280920230601529
|
28/09/2023
|
AJINATH KADUBA TUPE
|
1815009WL034175
|
AJINATH KADUBA TUPE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230197927
|
|
AJINATH KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-007-001/578
(SHEVATA (KH))
|
1815009000NRG24280920230601626
|
28/09/2023
|
SHENFAD AMBU TUPE
|
1815009WL034177
|
SHENFAD AMBU TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230196968
|
|
SHENFAD AMBU TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PHULAMBRI
|
MH-15-009-019-001/140
(SHELGAON)
|
1815009000NRG24280920230601209
|
28/09/2023
|
ROHIDAS ANNA VAGDHARE
|
1815009WL034153
|
ROHIDAS ANNA VAGDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198087
|
|
ROHIDAS ANNA VAGDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PHULAMBRI
|
MH-15-009-040-001/140
(PIRBAWADA)
|
1815009000NRG24280920230602970
|
28/09/2023
|
VISHNU LAXMAN LAHANE
|
1815009WL034277
|
VISHNU LAXMAN LAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198048
|
|
VISHNU LAXMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-040-001/174
(PIRBAWADA)
|
1815009000NRG24280920230602975
|
28/09/2023
|
DNYANESHWAR RAMDAS LAHANE
|
1815009WL034277
|
DNYANESHWAR RAMDAS LAHANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198028
|
|
DNYANESHWAR RAMDAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-040-001/194
(PIRBAWADA)
|
1815009000NRG24280920230602977
|
28/09/2023
|
LATIPA YUSUF MULTANI
|
1815009WL034277
|
LATIPA YUSUF MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198056
|
|
Mr. Latifabi Yusufkha Multani
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
PHULAMBRI
|
MH-15-009-040-001/221
(PIRBAWADA)
|
1815009000NRG24280920230603012
|
28/09/2023
|
BABASAHEB KAUTIK KALE
|
1815009WL034278
|
BABASAHEB KAUTIK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197793
|
|
BABASAHEB KAUTIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009000NRG24280920230603005
|
28/09/2023
|
NAJIM YUNUS MULTANI
|
1815009WL034277
|
NAJIM YUNUS MULTANI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198041
|
|
NAJIM YUNUS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-040-001/797
(PIRBAWADA)
|
1815009000NRG24280920230603015
|
28/09/2023
|
SANJAY VITTHAL THOMBRE
|
1815009WL034278
|
SANJAY VITTHAL THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198032
|
|
SANJAY VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-052-001/1043
(Dhamangaon)
|
1815009000NRG24280920230600889
|
28/09/2023
|
SAMEER FARUKH SHAIKH
|
1815009WL034126
|
SAMEER FARUKH SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198080
|
|
SAMEER FARUKH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PHULAMBRI
|
MH-15-009-052-001/649
(Dhamangaon)
|
1815009000NRG24280920230600911
|
28/09/2023
|
MOCINA SADEK SHAIKH
|
1815009WL034127
|
MOCINA SADEK SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198009
|
|
MOCINA SADEK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009000NRG24280920230600914
|
28/09/2023
|
AMBABAI HANDE
|
1815009WL034128
|
AMBABAI HANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198006
|
|
AMBABAI HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009000NRG24280920230600915
|
28/09/2023
|
RAMESHWAR HANDE
|
1815009WL034128
|
RAMESHWAR HANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198010
|
|
RAMESHWAR HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009000NRG24280920230600547
|
28/09/2023
|
KAMAL HARIDAS MALODE
|
1815009WL034099
|
KAMAL HARIDAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197971
|
|
KAMAL HARIDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-053-001/107
(DAREGAON DARI)
|
1815009000NRG24280920230600548
|
28/09/2023
|
VAIJINATH KADUBA MALODE
|
1815009WL034099
|
VAIJINATH KADUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197949
|
|
VAIJINATH KADUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009000NRG24280920230600550
|
28/09/2023
|
SHOBHA BAJIRAO MALODE
|
1815009WL034099
|
SHOBHA BAJIRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197948
|
|
SHOBHA BAJIRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-053-001/115
(DAREGAON DARI)
|
1815009000NRG24280920230600691
|
28/09/2023
|
GOKUL KRUSHANA MALODE
|
1815009WL034107
|
GOKUL KRUSHANA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197961
|
|
GOKUL KRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-053-001/117
(DAREGAON DARI)
|
1815009000NRG24280920230600866
|
28/09/2023
|
NIVRATTI SITARAM MALODE
|
1815009WL034120
|
NIVRATTI SITARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197989
|
|
NIVRATTI SITARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-053-001/119
(DAREGAON DARI)
|
1815009000NRG24280920230600649
|
28/09/2023
|
PANDURANG MAROTI MALODE
|
1815009WL034104
|
PANDURANG MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197942
|
|
PANDURANG MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009000NRG24280920230600868
|
28/09/2023
|
RAOSAHEB KONDIBA MALODE
|
1815009WL034120
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197951
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-053-001/21
(DAREGAON DARI)
|
1815009000NRG24280920230600552
|
28/09/2023
|
DINKAR RAGHUNATH MALODE
|
1815009WL034099
|
DINKAR RAGHUNATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197945
|
|
DINKAR RAGHUNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PHULAMBRI
|
MH-15-009-053-001/22
(DAREGAON DARI)
|
1815009000NRG24280920230600651
|
28/09/2023
|
BABURAO BAPU FULE
|
1815009WL034104
|
BABURAO BAPU FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197943
|
|
BABURAO BAPU FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-053-001/22
(DAREGAON DARI)
|
1815009000NRG24280920230600652
|
28/09/2023
|
MANJULABAI BABURAO FULE
|
1815009WL034104
|
MANJULABAI BABURAO FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197947
|
|
MANJULABAI BABURAO FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-053-001/255
(DAREGAON DARI)
|
1815009000NRG24280920230601988
|
28/09/2023
|
KAUSHLYA PANDHRINATH MALODE
|
1815009WL034210
|
KAUSHLYA PANDHRINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197987
|
|
KAUSHLYA PANDHRINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-053-001/255
(DAREGAON DARI)
|
1815009000NRG24280920230601986
|
28/09/2023
|
PANDHARINATH ASARAM MALODE
|
1815009WL034210
|
PANDHARINATH ASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197957
|
|
PANDHARINATH ASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-053-001/264
(DAREGAON DARI)
|
1815009000NRG24280920230600687
|
28/09/2023
|
SULOCHANA SANJAY MALODE
|
1815009WL034106
|
SULOCHANA SANJAY MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197990
|
|
SULOCHANA SANJAY MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PHULAMBRI
|
MH-15-009-053-001/266
(DAREGAON DARI)
|
1815009000NRG24280920230600653
|
28/09/2023
|
BADRINATH BHAGWAN MALODE
|
1815009WL034104
|
BADRINATH BHAGWAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197960
|
|
BADRINATH BHAGWAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-053-001/273
(DAREGAON DARI)
|
1815009000NRG24280920230600674
|
28/09/2023
|
PANDIT RAMA MALODE
|
1815009WL034105
|
PANDIT RAMA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197967
|
|
PANDIT RAMA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PHULAMBRI
|
MH-15-009-053-001/273
(DAREGAON DARI)
|
1815009000NRG24280920230600675
|
28/09/2023
|
PUSHPA PANDIT MALODE
|
1815009WL034105
|
PUSHPA PANDIT MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197976
|
|
PUSHPA PANDIT MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-053-001/274
(DAREGAON DARI)
|
1815009000NRG24280920230600676
|
28/09/2023
|
SOMINATH
|
1815009WL034105
|
SOMINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197955
|
|
SOMINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009000NRG24280920230600696
|
28/09/2023
|
VITHABAI VALUBA MALODE
|
1815009WL034107
|
VITHABAI VALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197952
|
|
VITHABAI VALUBA MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009000NRG24280920230600695
|
28/09/2023
|
WALUBA PANDARINATH MALODE
|
1815009WL034107
|
WALUBA PANDARINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198084
|
|
WALUBA PANDARINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PHULAMBRI
|
MH-15-009-053-001/301
(DAREGAON DARI)
|
1815009000NRG24280920230600553
|
28/09/2023
|
PRABHAKAR KADUBA MALODE
|
1815009WL034099
|
PRABHAKAR KADUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197946
|
|
PRABHAKAR KADUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-053-001/302
(DAREGAON DARI)
|
1815009000NRG24280920230600659
|
28/09/2023
|
PUNDALIK SALUBA MALODE
|
1815009WL034104
|
PUNDALIK SALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197972
|
|
PUNDALIK SALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-053-001/305
(DAREGAON DARI)
|
1815009000NRG24280920230600540
|
28/09/2023
|
SARJERAO SAHEBHRAO MALODE
|
1815009WL034098
|
SARJERAO SAHEBHRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197970
|
|
SARJERAO SAHEBHRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009000NRG24280920230600556
|
28/09/2023
|
KAVITABAI SANTOSH MALODE
|
1815009WL034099
|
KAVITABAI SANTOSH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197986
|
|
KAVITABAI SANTOSH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-053-001/332
(DAREGAON DARI)
|
1815009000NRG24280920230600850
|
28/09/2023
|
AAMTARAM
|
1815009WL034118
|
AAMTARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197962
|
|
MALODE ATMARAM BAJIRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
513
|
PHULAMBRI
|
MH-15-009-053-001/347
(DAREGAON DARI)
|
1815009000NRG24280920230600698
|
28/09/2023
|
CHANDRAKALA SAINATH PACHLORE
|
1815009WL034107
|
CHANDRAKALA SAINATH PACHLORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197979
|
|
CHANDRAKALA SAINATH PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-053-001/355
(DAREGAON DARI)
|
1815009000NRG24280920230600639
|
28/09/2023
|
VAIJEENATH GIRAJUBA MALODE
|
1815009WL034103
|
VAIJEENATH GIRAJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197954
|
|
VAIJEENATH GIRAJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009000NRG24280920230600640
|
28/09/2023
|
ANNA AASARAM MALODE
|
1815009WL034103
|
ANNA AASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197940
|
|
ANNA AASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-053-001/359
(DAREGAON DARI)
|
1815009000NRG24280920230600663
|
28/09/2023
|
SANDU DHONDIBA MALODE
|
1815009WL034104
|
SANDU DHONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197965
|
|
SANDU DHONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-053-001/39
(DAREGAON DARI)
|
1815009000NRG24280920230601989
|
28/09/2023
|
SAKRABAI SAHEBRAO MALODE
|
1815009WL034210
|
SAKRABAI SAHEBRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197984
|
|
SAKRABAI SAHEBRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009000NRG24280920230600700
|
28/09/2023
|
SHIVNATH WALUBA MALODE
|
1815009WL034107
|
SHIVNATH WALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197968
|
|
SHIVNATH WALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009000NRG24280920230600701
|
28/09/2023
|
YOGITA SHIVNATH MALODE
|
1815009WL034107
|
YOGITA SHIVNATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197991
|
|
YOGITA SHIVNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PHULAMBRI
|
MH-15-009-053-001/44
(DAREGAON DARI)
|
1815009000NRG24280920230600558
|
28/09/2023
|
NANDA BALU MALODE
|
1815009WL034099
|
NANDA BALU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198083
|
|
NANDA BALU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-053-001/54
(DAREGAON DARI)
|
1815009000NRG24280920230600702
|
28/09/2023
|
VITTHABAI VISHNU MALODE
|
1815009WL034107
|
VITTHABAI VISHNU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197958
|
|
VITTHABAI VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PHULAMBRI
|
MH-15-009-053-001/66
(DAREGAON DARI)
|
1815009000NRG24280920230600647
|
28/09/2023
|
KASABAI BHAGAWAN MALODE
|
1815009WL034103
|
KASABAI BHAGAWAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197985
|
|
KASABAI BHAGAWAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-053-001/67
(DAREGAON DARI)
|
1815009000NRG24280920230600559
|
28/09/2023
|
TEJRAO DHONDIBA MALODE
|
1815009WL034099
|
TEJRAO DHONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197938
|
|
TEJRAO DHONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PHULAMBRI
|
MH-15-009-053-001/74
(DAREGAON DARI)
|
1815009000NRG24280920230600689
|
28/09/2023
|
BHAUSAHEB SAKAHARI MALODE
|
1815009WL034106
|
BHAUSAHEB SAKAHARI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197977
|
|
Mr. Bhausaheb Sakahari Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009000NRG24280920230600562
|
28/09/2023
|
TARA SAINATH MALODE
|
1815009WL034099
|
TARA SAINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197982
|
|
TARA SAINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009000NRG24280920230600684
|
28/09/2023
|
CHANDRAKALA CHHAGAN MALODE
|
1815009WL034105
|
CHANDRAKALA CHHAGAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230197973
|
|
CHANDRAKALA CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-069-001/343
(RIDHORA)
|
1815009000NRG24280920230602440
|
28/09/2023
|
BHASKAR KADUBA KOLTE
|
1815009WL034245
|
BHASKAR KADUBA KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230198063
|
|
BHASKAR KADUBA KOLATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
528
|
PHULAMBRI
|
MH-15-009-069-001/395
(RIDHORA)
|
1815009000NRG24280920230602442
|
28/09/2023
|
YASHWANT TOTARAM MHASKE
|
1815009WL034245
|
YASHWANT TOTARAM MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198027
|
|
YASHWANT TOTARAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
529
|
PHULAMBRI
|
MH-15-009-010-001/3309
(ALAND)
|
1815009000NRG24280920230602383
|
28/09/2023
|
MANGAL UTTAM BHALERAO
|
1815009WL034239
|
MANGAL UTTAM BHALERAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198280
|
|
Mrs. MANGAL UTTAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PHULAMBRI
|
MH-15-009-015-001/188
(MARSAVALI)
|
1815009000NRG24280920230601915
|
28/09/2023
|
MANGALBAI SHRIRAM GADEKAR
|
1815009WL034208
|
MANGALBAI SHRIRAM GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198295
|
|
MANGALBAI SHRIRAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-015-001/220
(MARSAVALI)
|
1815009000NRG24280920230601920
|
28/09/2023
|
TULSABAI KAKAJI GADEKAR
|
1815009WL034208
|
TULSABAI KAKAJI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198300
|
|
TULSABAI KAKAJI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-015-001/232
(MARSAVALI)
|
1815009000NRG24280920230601921
|
28/09/2023
|
GANESH KAKAJI GADEKAR
|
1815009WL034208
|
GANESH KAKAJI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230198296
|
|
Mr. Ganesh Kakaji Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
PHULAMBRI
|
MH-15-009-015-001/314
(MARSAVALI)
|
1815009000NRG24280920230601925
|
28/09/2023
|
NANDA NIVRUTTI GADEKAR
|
1815009WL034208
|
NANDA NIVRUTTI GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198293
|
|
Miss. Nanda Nivrutti Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PHULAMBRI
|
MH-15-009-015-001/719
(MARSAVALI)
|
1815009000NRG24280920230601786
|
28/09/2023
|
KAVITA HIMMAT RATHOD
|
1815009WL034196
|
KAVITA HIMMAT RATHOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198156
|
|
Miss. Kavita Himmat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PHULAMBRI
|
MH-15-009-015-001/752
(MARSAVALI)
|
1815009000NRG24280920230601787
|
28/09/2023
|
ANITA KEVALSING RATTHOD
|
1815009WL034196
|
ANITA KEVALSING RATTHOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198245
|
|
Miss. Anita Kevalsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PHULAMBRI
|
MH-15-009-015-001/758
(MARSAVALI)
|
1815009000NRG24280920230601928
|
28/09/2023
|
DURGADAS MANGILAL RATHOD
|
1815009WL034208
|
DURGADAS MANGILAL RATHOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198299
|
|
DURGADAS MANGILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-015-001/764
(MARSAVALI)
|
1815009000NRG24280920230601929
|
28/09/2023
|
HARIDAS ASHARAM JADHAV
|
1815009WL034208
|
HARIDAS ASHARAM JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198292
|
|
HARIDAS ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-015-001/768
(MARSAVALI)
|
1815009000NRG24280920230601792
|
28/09/2023
|
VITTHAL MANGILAL RATHOD
|
1815009WL034197
|
VITTHAL MANGILAL RATHOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198304
|
|
VITTHAL MANGILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-015-001/774
(MARSAVALI)
|
1815009000NRG24280920230601932
|
28/09/2023
|
BABASAHEB RAJARAM JADHAV
|
1815009WL034208
|
BABASAHEB RAJARAM JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198297
|
|
BABASAHEB RAJARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-018-001/111
(KANHORI)
|
1815009000NRG24280920230601672
|
28/09/2023
|
BALASAHEB BAJIRAO MHASKE
|
1815009WL034181
|
BALASAHEB BAJIRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198117
|
|
Mr. BALASAHEB BAJIRAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PHULAMBRI
|
MH-15-009-018-001/111
(KANHORI)
|
1815009000NRG24280920230601673
|
28/09/2023
|
SUNITA BALASAHEB MHASKE
|
1815009WL034181
|
SUNITA BALASAHEB MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198184
|
|
Mrs. SUNITA BALASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
PHULAMBRI
|
MH-15-009-018-001/134
(KANHORI)
|
1815009000NRG24280920230601674
|
28/09/2023
|
SANJAY SURYABHAN MHASKE
|
1815009WL034181
|
SANJAY SURYABHAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198333
|
|
Mr. SANJAY SURYABHAN MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PHULAMBRI
|
MH-15-009-018-001/182
(KANHORI)
|
1815009000NRG24280920230601037
|
28/09/2023
|
KOMAL SHRIRAM MHASKE
|
1815009WL034141
|
KOMAL SHRIRAM MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198301
|
|
Mrs. Komal Shriram Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PHULAMBRI
|
MH-15-009-018-001/87
(KANHORI)
|
1815009000NRG24280920230601675
|
28/09/2023
|
GOVIND BAPURAO MHASKE
|
1815009WL034181
|
GOVIND BAPURAO MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230198109
|
|
Mr. GOVINDRAO BAPURAO MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PHULAMBRI
|
MH-15-009-052-001/177
(Dhamangaon)
|
1815009000NRG24280920230600902
|
28/09/2023
|
HARICHANDRA RAMCHANDRA THORAT
|
1815009WL034127
|
HARICHANDRA RAMCHANDRA THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230197839
|
|
MR HARICHANDRA RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
PHULAMBRI
|
MH-15-009-052-001/247
(Dhamangaon)
|
1815009000NRG24280920230599741
|
28/09/2023
|
BABASAHEB RANGNATH DIDORE
|
1815009WL034062
|
BABASAHEB RANGNATH DIDORE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198177
|
|
BABASAHEB RANGNATH DIDORE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PHULAMBRI
|
MH-15-009-052-001/982
(Dhamangaon)
|
1815009000NRG24280920230602591
|
28/09/2023
|
SANDIP PRALHAD TAVRE
|
1815009WL034258
|
SANDIP PRALHAD TAVRE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230198306
|
|
SANDIP PRALHADRAO TAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULAMBRI
|
MH-15-009-053-001/106
(DAREGAON DARI)
|
1815009000NRG24280920230600690
|
28/09/2023
|
BHAGUBAI KRUSHANA MALODE
|
1815009WL034107
|
BHAGUBAI KRUSHANA MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198182
|
|
Mrs. BHAGUBAI KRUSHNA MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-053-001/258
(DAREGAON DARI)
|
1815009000NRG24280920230600876
|
28/09/2023
|
LALCHAND DHANAJI DUDHE
|
1815009WL034122
|
LALCHAND DHANAJI DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198206
|
|
MR LALCHAND DHANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PHULAMBRI
|
MH-15-009-053-001/307
(DAREGAON DARI)
|
1815009000NRG24280920230600680
|
28/09/2023
|
SAVITA NAGESH MALODE
|
1815009WL034105
|
SAVITA NAGESH MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198146
|
|
Mrs. Savitabai Nagesh Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PHULAMBRI
|
MH-15-009-053-001/320
(DAREGAON DARI)
|
1815009000NRG24280920230600877
|
28/09/2023
|
SATISH DHANAJI DUDHE
|
1815009WL034122
|
SATISH DHANAJI DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198174
|
|
MR SATISH DHANJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009000NRG24280920230600646
|
28/09/2023
|
LATA GOPINATH MALODE
|
1815009WL034103
|
LATA GOPINATH MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198183
|
|
LATABAI GOPINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
553
|
PHULAMBRI
|
MH-15-009-015-001/195
(MARSAVALI)
|
1815009000NRG24280920230601917
|
28/09/2023
|
LILABAI RAMRAO GADEKAR
|
1815009WL034208
|
LILABAI RAMRAO GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198298
|
|
LILABAI RAMRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-015-001/368
(MARSAVALI)
|
1815009000NRG24280920230601926
|
28/09/2023
|
RAJ JIJA GADEKAR
|
1815009WL034208
|
RAJ JIJA GADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198294
|
|
RAJ JIJA GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-029-001/1289
(WAHEGAON-)
|
1815009000NRG24280920230600822
|
28/09/2023
|
SUVARNA SUNIL SHRIKHANDE
|
1815009WL034116
|
SUVARNA SUNIL SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198335
|
|
Mrs. SUVARNA SUNIL SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PHULAMBRI
|
MH-15-009-029-001/1398
(WAHEGAON-)
|
1815009029NRG24280920230600606
|
28/09/2023
|
SANGEETA DEVIDAS SHRIKHNDE
|
1815009WL034101
|
SANGEETA DEVIDAS SHRIKHNDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198339
|
|
SANGEETA DEVIDAS SHRIKHNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-029-001/172
(WAHEGAON-)
|
1815009029NRG24280920230600608
|
28/09/2023
|
SANGEETA AJINATH SHRIKHANDE
|
1815009WL034101
|
SANGEETA AJINATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198341
|
|
MR AJINATH VISHWANATH SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PHULAMBRI
|
MH-15-009-029-001/416
(WAHEGAON-)
|
1815009000NRG24280920230600828
|
28/09/2023
|
VITTHAL KESHAVRAO KHARAT
|
1815009WL034116
|
VITTHAL KESHAVRAO KHARAT
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198337
|
|
VITTHAL KESHAVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-029-001/430
(WAHEGAON-)
|
1815009029NRG24280920230600610
|
28/09/2023
|
SANTOSH TEJRAO SHRIKHANDE
|
1815009WL034101
|
SANTOSH TEJRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198334
|
|
SANTOSH TEJRAO SHRIKHANDE
|
HDFC BANK LTD(607152)
|
|
560
|
PHULAMBRI
|
MH-15-009-029-001/451
(WAHEGAON-)
|
1815009000NRG24280920230600832
|
28/09/2023
|
RUPALI VINOD BORDE
|
1815009WL034116
|
RUPALI VINOD BORDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230198342
|
|
Miss. RUPALI AHSOK SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009000NRG24280920230600833
|
28/09/2023
|
NAVNATH NARAYAN SHRIKHANDE
|
1815009WL034116
|
NAVNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198338
|
|
NAVNATH NARAYAN SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
562
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009000NRG24280920230600834
|
28/09/2023
|
SHARDA NAVNATH SHRIKHANDE
|
1815009WL034116
|
SHARDA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230198340
|
|
SHARDA NAVNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
563
|
PHULAMBRI
|
MH-15-009-010-001/152
(ALAND)
|
1815009000NRG24280920230602445
|
28/09/2023
|
LAXMI GOVINDA CHOPDE
|
1815009WL034246
|
LAXMI GOVINDA CHOPDE
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230198281
|
|
LAXMI GOVINDA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-010-001/184
(ALAND)
|
1815009000NRG24280920230602446
|
28/09/2023
|
SARJERAO TRIMBAK GAIKWAD
|
1815009WL034246
|
SARJERAO TRIMBAK GAIKWAD
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230198284
|
|
SARJERAO TRIMBAK GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-010-001/184
(ALAND)
|
1815009000NRG24280920230602447
|
28/09/2023
|
USHA SARJERAO GAIKWAD
|
1815009WL034246
|
USHA SARJERAO GAIKWAD
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230198283
|
|
Mrs. Ushabai Sarjerao Gayakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PHULAMBRI
|
MH-15-009-010-001/3223
(ALAND)
|
1815009000NRG24280920230602448
|
28/09/2023
|
BABASAHEB SHAHUBA CHOPDE
|
1815009WL034246
|
BABASAHEB SHAHUBA CHOPDE
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
A314230198282
|
|
Mr. Babasaheb Shahuba Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PHULAMBRI
|
MH-15-009-010-001/3352
(ALAND)
|
1815009000NRG24280920230603066
|
28/09/2023
|
VIJAYA PANDURANG BHUIGAL
|
1815009WL034282
|
VIJAYA PANDURANG BHUIGAL
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230198336
|
|
Mrs. VIJAYA PANDURANG BHUIGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009000NRG24280920230602455
|
28/09/2023
|
RAMA VILAS JAMDHADE
|
1815009WL034248
|
RAMA VILAS JAMDHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198279
|
|
Mrs. RAMA VILAS JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PHULAMBRI
|
MH-15-009-010-001/3563
(ALAND)
|
1815009000NRG24280920230602454
|
28/09/2023
|
VILAS RAMBHAU JAMDHADE
|
1815009WL034248
|
VILAS RAMBHAU JAMDHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230198278
|
|
VILAS RAMBHAU JAMDHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11187
|
11187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873303
|
873303
|
|
|
|
|
|
|
|