|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24300320241948508
|
31/03/2024
|
MANOJ PUNJARAM GAYAKWAD
|
1815009059WL107831
|
MANOJ PUNJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582382
|
|
Mr. MANOJ PUNJARAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24300320241948509
|
31/03/2024
|
RENUKA MANOJ GAIKWAD
|
1815009059WL107831
|
RENUKA MANOJ GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582385
|
|
RENUKA MANOJ GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24300320241948507
|
31/03/2024
|
SARLABAI PUJARAM GAYAKWAD
|
1815009059WL107831
|
SARLABAI PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582384
|
|
SARLABAIPUNJARAMGAIK
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1501
(GANORI)
|
1815009059NRG24300320241948510
|
31/03/2024
|
SUDAM PUJARAM GAYAKWAD
|
1815009059WL107831
|
SUDAM PUJARAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582383
|
|
SUDAM PUNJARAM GAIKW
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24300320241948496
|
31/03/2024
|
BALKRUSHNA BABURAO AMBHORE
|
1815009059WL107828
|
BALKRUSHNA BABURAO AMBHORE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582376
|
|
BALKRUSHNA BABURAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1516
(GANORI)
|
1815009059NRG24300320241948497
|
31/03/2024
|
RUPALI BALKRUSHNA AMBHORE
|
1815009059WL107828
|
RUPALI BALKRUSHNA AMBHORE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582378
|
|
RUPALI BALKRUSHNA AMBHORE
|
RATNAKAR BANK(607393)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24300320241948368
|
31/03/2024
|
ASHOK PUNDLIK TANDLE
|
1815009059WL107817
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582405
|
|
ASHOK PUNDLIK TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24300320241948369
|
31/03/2024
|
MUKTABAI ASHOK TANDLE
|
1815009059WL107817
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582379
|
|
MUKTABAI ASHOK TANDL
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009059NRG24300320241948370
|
31/03/2024
|
VAIBHAV ASHOK TANDLE
|
1815009059WL107817
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582391
|
|
VAIBHAV AASHOK TANDA
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24300320241948518
|
31/03/2024
|
DINESH BARAKU CHAVAN
|
1815009059WL107832
|
DINESH BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582374
|
|
DINESH BARAKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24300320241948517
|
31/03/2024
|
DIPAK BARAKU CHAVAN
|
1815009059WL107832
|
DIPAK BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582375
|
|
DIPAK BARAKU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24300320241948519
|
31/03/2024
|
KAVITA DINESH CHAVAN
|
1815009059WL107832
|
KAVITA DINESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582377
|
|
KAVITA DINESH CHVHAN
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/586
(GANORI)
|
1815009059NRG24300320241948516
|
31/03/2024
|
SHANTABAI BARAKU CHAVAN
|
1815009059WL107832
|
SHANTABAI BARAKU CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582410
|
|
SHANTA BARKU CHAVAN
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24300320241948513
|
31/03/2024
|
KALYAN SARJERAO JADHAV
|
1815009059WL107831
|
KALYAN SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582388
|
|
KLYAN SARJERAO JADHA
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24300320241948515
|
31/03/2024
|
RAJESHREE SURESH JADHAV
|
1815009059WL107831
|
RAJESHREE SURESH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582390
|
|
RAJESHREE SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24300320241948511
|
31/03/2024
|
SARJERAO SATWAJI JADHAV
|
1815009059WL107831
|
SARJERAO SATWAJI JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582387
|
|
SARJERAO SATWAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24300320241948512
|
31/03/2024
|
SHAKUNTALA SARJERAO JADHAV
|
1815009059WL107831
|
SHAKUNTALA SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582407
|
|
SHAKUNTALA SARJERAV
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24300320241948514
|
31/03/2024
|
VARSHA KALYAN JADHAV
|
1815009059WL107831
|
VARSHA KALYAN JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582389
|
|
VARSHA KALYAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24310320241956006
|
31/03/2024
|
TARABAI RAVSAHEB TUPE
|
1815009039WL108229
|
TARABAI RAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582427
|
|
Mrs. Tarabai Rawsaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24310320241956004
|
31/03/2024
|
TARABAI RAVSAHEB TUPE
|
1815009039WL108229
|
TARABAI RAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582428
|
|
Mrs. Tarabai Rawsaheb Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956017
|
31/03/2024
|
AKASH ANIL TUPE
|
1815009039WL108229
|
AKASH ANIL TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582437
|
|
Mr. AKASH ANIL TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956021
|
31/03/2024
|
AKASH ANIL TUPE
|
1815009039WL108229
|
AKASH ANIL TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582436
|
|
Mr. AKASH ANIL TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956016
|
31/03/2024
|
PADAMABAI ANIL TUPE
|
1815009039WL108229
|
PADAMABAI ANIL TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582471
|
|
Miss. Padmabai Anil Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956020
|
31/03/2024
|
PADAMABAI ANIL TUPE
|
1815009039WL108229
|
PADAMABAI ANIL TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582472
|
|
Miss. Padmabai Anil Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956022
|
31/03/2024
|
YOGITA AKASH TUPE
|
1815009039WL108229
|
YOGITA AKASH TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582473
|
|
YOGITA AKASH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956018
|
31/03/2024
|
YOGITA AKASH TUPE
|
1815009039WL108229
|
YOGITA AKASH TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582474
|
|
YOGITA AKASH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-039-001/172
(SHELGAON (KH))
|
1815009039NRG24310320241956031
|
31/03/2024
|
DATTA BHIMRAO IDHATE
|
1815009039WL108229
|
DATTA BHIMRAO IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582461
|
|
DATTA BHIMRAO IDHATE
|
IDBI BANK(607095)
|
|
28
|
PHULAMBRI
|
MH-15-009-039-001/172
(SHELGAON (KH))
|
1815009039NRG24310320241956032
|
31/03/2024
|
GANGA DATTA EDHATE
|
1815009039WL108229
|
GANGA DATTA EDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582460
|
|
Miss. GANGA DATTA IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956040
|
31/03/2024
|
PUJA AANNA TUPE
|
1815009039WL108229
|
PUJA AANNA TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582486
|
|
Mrs. POOJA AANNA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956044
|
31/03/2024
|
PUJA AANNA TUPE
|
1815009039WL108229
|
PUJA AANNA TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582487
|
|
Mrs. POOJA AANNA TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956042
|
31/03/2024
|
SHESHIKALA
|
1815009039WL108229
|
SHESHIKALA
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582438
|
|
SHESHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956038
|
31/03/2024
|
SHESHIKALA
|
1815009039WL108229
|
SHESHIKALA
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582439
|
|
SHESHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24310320241956051
|
31/03/2024
|
KAVITA SURESH MALI
|
1815009039WL108229
|
KAVITA SURESH MALI
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582459
|
|
Mrs. Kavita Suresh Male
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24310320241956053
|
31/03/2024
|
KAVITA SURESH MALI
|
1815009039WL108229
|
KAVITA SURESH MALI
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582458
|
|
Mrs. Kavita Suresh Male
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24310320241956052
|
31/03/2024
|
SURESH SHAINATH MALI
|
1815009039WL108229
|
SURESH SHAINATH MALI
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582457
|
|
Mr. Suresh Sainath Mali
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-039-001/232
(SHELGAON (KH))
|
1815009039NRG24310320241956050
|
31/03/2024
|
SURESH SHAINATH MALI
|
1815009039WL108229
|
SURESH SHAINATH MALI
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582456
|
|
Mr. Suresh Sainath Mali
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PHULAMBRI
|
MH-15-009-039-001/331
(SHELGAON (KH))
|
1815009039NRG24310320241956063
|
31/03/2024
|
MADHUKAR SURESH SHINDE
|
1815009039WL108229
|
MADHUKAR SURESH SHINDE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582380
|
|
Mr. MADHUKAR SURESH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-039-001/331
(SHELGAON (KH))
|
1815009039NRG24310320241956064
|
31/03/2024
|
NIRMALA MADHUKAR SHINDE
|
1815009039WL108229
|
NIRMALA MADHUKAR SHINDE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582411
|
|
Mrs. NIRMALA MADHUKAR TUP E
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24310320241956075
|
31/03/2024
|
GANESH RADHAKISAN GADEKAR
|
1815009039WL108229
|
GANESH RADHAKISAN GADEKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582433
|
|
Mr. GANESH RADHAKISAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24310320241956073
|
31/03/2024
|
GANESH RADHAKISAN GADEKAR
|
1815009039WL108229
|
GANESH RADHAKISAN GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582432
|
|
Mr. GANESH RADHAKISAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24310320241956074
|
31/03/2024
|
POOJA GANESH GADEKAR
|
1815009039WL108229
|
POOJA GANESH GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582484
|
|
Mrs. POOJA GANESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PHULAMBRI
|
MH-15-009-039-001/367
(SHELGAON (KH))
|
1815009039NRG24310320241956076
|
31/03/2024
|
POOJA GANESH GADEKAR
|
1815009039WL108229
|
POOJA GANESH GADEKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582483
|
|
Mrs. POOJA GANESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956083
|
31/03/2024
|
DATTA JANARDHAN IDHATE
|
1815009039WL108229
|
DATTA JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Rejected
|
31/03/2024
|
|
2398582440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956079
|
31/03/2024
|
DATTA JANARDHAN IDHATE
|
1815009039WL108229
|
DATTA JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Rejected
|
31/03/2024
|
|
2398582441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956078
|
31/03/2024
|
JANARDHAN MANIKRAO IDHATE
|
1815009039WL108229
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582401
|
|
JANARDHAN MANIKRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956082
|
31/03/2024
|
JANARDHAN MANIKRAO IDHATE
|
1815009039WL108229
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582402
|
|
JANARDHAN MANIKRAO IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956077
|
31/03/2024
|
LAXMIBAI JANARDHAN IDHATE
|
1815009039WL108229
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582404
|
|
Mr. Lakshmibai Janardhan Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956081
|
31/03/2024
|
LAXMIBAI JANARDHAN IDHATE
|
1815009039WL108229
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582403
|
|
Mr. Lakshmibai Janardhan Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956084
|
31/03/2024
|
RUKHAMANBAI DATTA IDHATE
|
1815009039WL108229
|
RUKHAMANBAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582478
|
|
Mrs. Rukhaman Datta Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-039-001/57
(SHELGAON (KH))
|
1815009039NRG24310320241956080
|
31/03/2024
|
RUKHAMANBAI DATTA IDHATE
|
1815009039WL108229
|
RUKHAMANBAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582442
|
|
Mrs. Rukhaman Datta Idhate
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956085
|
31/03/2024
|
ANJANABAI MAROTI IDHATE
|
1815009039WL108229
|
ANJANABAI MAROTI IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582399
|
|
Mrs. ANJANABAI MAROTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956088
|
31/03/2024
|
ANJANABAI MAROTI IDHATE
|
1815009039WL108229
|
ANJANABAI MAROTI IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582400
|
|
Mrs. ANJANABAI MAROTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956087
|
31/03/2024
|
ASHABAI DADARAV IDHATE
|
1815009039WL108229
|
ASHABAI DADARAV IDHATE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582482
|
|
Mrs. ASHA DADARAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956090
|
31/03/2024
|
ASHABAI DADARAV IDHATE
|
1815009039WL108229
|
ASHABAI DADARAV IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582481
|
|
Mrs. ASHA DADARAO IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24300320241945723
|
31/03/2024
|
BHAGWAN NARAYAN KONDKE
|
1815009041WL107602
|
BHAGWAN NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582423
|
|
BHAGWAN NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24300320241945066
|
31/03/2024
|
MANGALBAI KACHARU ADSULE
|
1815009041WL107590
|
MANGALBAI KACHARU ADSULE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398582431
|
|
MANGALBAI KACHARU ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24300320241945734
|
31/03/2024
|
DATTA RAMBHAU KONDKE
|
1815009041WL107602
|
DATTA RAMBHAU KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582448
|
|
DATTA RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24300320241945068
|
31/03/2024
|
NIKITA PRADIP KONDKE
|
1815009041WL107590
|
NIKITA PRADIP KONDKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398582450
|
|
SARSWATI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24300320241945069
|
31/03/2024
|
SANDIP PANDURANG KONDKE
|
1815009041WL107590
|
SANDIP PANDURANG KONDKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398582426
|
|
SANDIP PANDURANG KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24300320241945070
|
31/03/2024
|
NAMDEV NARAYAN KONDKE
|
1815009041WL107590
|
NAMDEV NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582424
|
|
NAMDEV NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009041NRG24300320241945071
|
31/03/2024
|
VAISHALI NAMDEV KONDKE
|
1815009041WL107590
|
VAISHALI NAMDEV KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582485
|
|
Mrs. Vaishali Namdeav Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PHULAMBRI
|
MH-15-009-041-001/206
(RANJANGAON)
|
1815009041NRG24300320241946652
|
31/03/2024
|
AJINATH BAPURAO KONDKE
|
1815009041WL107679
|
AJINATH BAPURAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582443
|
|
MR AJINATH BAPURAO KONDKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24300320241945073
|
31/03/2024
|
YMUNABAI RUSHINDAR KONDKE
|
1815009041WL107590
|
YMUNABAI RUSHINDAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582430
|
|
Mrs. Yamuna Rushindar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24300320241945078
|
31/03/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL107590
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582422
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24300320241945079
|
31/03/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL107590
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582444
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24300320241945738
|
31/03/2024
|
SUREKHABAI DINKAR KONDKE
|
1815009041WL107602
|
SUREKHABAI DINKAR KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582429
|
|
Miss. SUREHA DINKAR KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24300320241945081
|
31/03/2024
|
VIMALBAI TEJRAO KONDKE
|
1815009041WL107590
|
VIMALBAI TEJRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582463
|
|
Mr. Vimalbai Tejrao Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009041NRG24300320241945772
|
31/03/2024
|
DIPALI SURESH GHOGRE
|
1815009041WL107604
|
DIPALI SURESH GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582465
|
|
DIPALI SURESH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009041NRG24300320241945771
|
31/03/2024
|
SURESH NANA GHOGRE
|
1815009041WL107604
|
SURESH NANA GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582475
|
|
Mr. Suresh Nana Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24300320241945773
|
31/03/2024
|
BABURAO HIMATRAO GHOGRE
|
1815009041WL107604
|
BABURAO HIMATRAO GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582434
|
|
Mr. Baburao Himatrao Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24300320241945774
|
31/03/2024
|
CHANDRAKALA BABURAO GHOGRE
|
1815009041WL107604
|
CHANDRAKALA BABURAO GHOGRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582464
|
|
Mr. Chandrakala Baburao Ghogre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009041NRG24300320241945104
|
31/03/2024
|
MEENABAI SUBHASH ADSULE
|
1815009041WL107590
|
MEENABAI SUBHASH ADSULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582445
|
|
Miss. MEENABAI SUBHASH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74202
|
74202
|
|
|
|
|
|
|
|
|
73
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956089
|
31/03/2024
|
SUMANBAI MAROTI IDHATE
|
1815009039WL108229
|
SUMANBAI MAROTI IDHATE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582397
|
|
Mrs. SUMANBAI MARUTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PHULAMBRI
|
MH-15-009-039-001/61
(SHELGAON (KH))
|
1815009039NRG24310320241956086
|
31/03/2024
|
SUMANBAI MAROTI IDHATE
|
1815009039WL108229
|
SUMANBAI MAROTI IDHATE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582398
|
|
Mrs. SUMANBAI MARUTI IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24300320241950033
|
31/03/2024
|
PUJA RAJU SALUNKE
|
1815009068WL107921
|
PUJA RAJU SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582419
|
|
Mrs. PUJA RAJU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24300320241950036
|
31/03/2024
|
NIKITA BHIMRAO SALUNKE
|
1815009068WL107921
|
NIKITA BHIMRAO SALUNKE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582418
|
|
Miss. NIKITA BHIMRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-001-001/11
(WAVANA)
|
1815009001NRG24310320241954312
|
31/03/2024
|
PADMABAIRAMCHANDRA JADHAV
|
1815009001WL108120
|
PADMABAIRAMCHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582357
|
|
PADMABAIRAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-001-001/11
(WAVANA)
|
1815009001NRG24310320241954311
|
31/03/2024
|
RAMCHANDRA PUNDLIK JADHAV
|
1815009001WL108120
|
RAMCHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582356
|
|
RAMCHANDRA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24310320241954327
|
31/03/2024
|
MAHINDRA RAJU DAGADGHAR
|
1815009001WL108123
|
MAHINDRA RAJU DAGADGHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582359
|
|
MAHINDRA RAJU DAGADGHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-001-001/1134
(WAVANA)
|
1815009001NRG24310320241954328
|
31/03/2024
|
RAJU GOPINATH DAGADGHATE
|
1815009001WL108123
|
RAJU GOPINATH DAGADGHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582358
|
|
RAJU GOPINATH DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24310320241954108
|
31/03/2024
|
LAXIMIBAI ASHOK JADHAV
|
1815009001WL108099
|
LAXIMIBAI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582355
|
|
LAXIMIBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-001-001/1327
(WAVANA)
|
1815009001NRG24300320241937660
|
31/03/2024
|
MAHADU
|
1815009001WL107069
|
MAHADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582504
|
|
MAHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-001-001/1327
(WAVANA)
|
1815009001NRG24300320241937662
|
31/03/2024
|
RUKHMAN RAMESH JADHAV
|
1815009001WL107069
|
RUKHMAN RAMESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582349
|
|
RATNAMALA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24310320241954114
|
31/03/2024
|
JYOTIPANDURANG SHELKE
|
1815009001WL108099
|
JYOTIPANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582505
|
|
JYOTIPANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-001-002/1309
(WAVANA)
|
1815009001NRG24310320241954307
|
31/03/2024
|
POPAT KISAN SABALE
|
1815009001WL108119
|
POPAT KISAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582500
|
|
POPAT KISAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-001-002/1309
(WAVANA)
|
1815009001NRG24310320241954308
|
31/03/2024
|
REKHABAI POPAT SABALE
|
1815009001WL108119
|
REKHABAI POPAT SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582321
|
|
REKHABAI POPAT SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-001-002/72
(WAVANA)
|
1815009001NRG24310320241954309
|
31/03/2024
|
RANGNATH BHAUDU JADHAV
|
1815009001WL108119
|
RANGNATH BHAUDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582317
|
|
RANGNATH BHAUDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-001-002/72
(WAVANA)
|
1815009001NRG24310320241954310
|
31/03/2024
|
SUMAN RANGNAT JADHAV
|
1815009001WL108119
|
SUMAN RANGNAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582323
|
|
SUMAN RANGNAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956015
|
31/03/2024
|
ANIL KADUBA TUPE
|
1815009039WL108229
|
ANIL KADUBA TUPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582335
|
|
ANIL KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-039-001/123
(SHELGAON (KH))
|
1815009039NRG24310320241956019
|
31/03/2024
|
ANIL KADUBA TUPE
|
1815009039WL108229
|
ANIL KADUBA TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582336
|
|
ANIL KADUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956037
|
31/03/2024
|
ANNA
|
1815009039WL108229
|
ANNA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582332
|
|
ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956041
|
31/03/2024
|
ANNA
|
1815009039WL108229
|
ANNA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582333
|
|
ANNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24310320241956045
|
31/03/2024
|
SHAKNAR RANGANATH SATE
|
1815009039WL108229
|
SHAKNAR RANGANATH SATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582363
|
|
SHAKNAR RANGANATH SATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24310320241956047
|
31/03/2024
|
SHAKNAR RANGANATH SATE
|
1815009039WL108229
|
SHAKNAR RANGANATH SATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582362
|
|
SHAKNAR RANGANATH SATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24310320241956048
|
31/03/2024
|
TARABAI SHANKAR SATHE
|
1815009039WL108229
|
TARABAI SHANKAR SATHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582330
|
|
TARABAI SHANKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-039-001/225
(SHELGAON (KH))
|
1815009039NRG24310320241956046
|
31/03/2024
|
TARABAI SHANKAR SATHE
|
1815009039WL108229
|
TARABAI SHANKAR SATHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582329
|
|
TARABAI SHANKAR SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-039-001/31
(SHELGAON (KH))
|
1815009039NRG24310320241956058
|
31/03/2024
|
NARAYAN GOPALA TUPE
|
1815009039WL108229
|
NARAYAN GOPALA TUPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582497
|
|
NARAYAN GOPALA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-039-001/31
(SHELGAON (KH))
|
1815009039NRG24310320241956060
|
31/03/2024
|
NARAYAN GOPALA TUPE
|
1815009039WL108229
|
NARAYAN GOPALA TUPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582498
|
|
NARAYAN GOPALA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24300320241945725
|
31/03/2024
|
YAMUNABAI NARAYAN KONDKE
|
1815009041WL107602
|
YAMUNABAI NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582367
|
|
YAMUNABAI NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-041-001/147
(RANJANGAON)
|
1815009041NRG24300320241945065
|
31/03/2024
|
KACHARU VINAYAKRAO ADSULE
|
1815009041WL107590
|
KACHARU VINAYAKRAO ADSULE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398582325
|
|
KACHARU VINAYAKRAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24300320241945733
|
31/03/2024
|
MEENABAI RAMBHAU KONDKE
|
1815009041WL107602
|
MEENABAI RAMBHAU KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582346
|
|
MEENABAI RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24300320241945732
|
31/03/2024
|
RAMBHAU ANNA KONDKE
|
1815009041WL107602
|
RAMBHAU ANNA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582493
|
|
RAMBHAU ANNA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24300320241945067
|
31/03/2024
|
KAMALABAI PANDURANG KOTHKAR
|
1815009041WL107590
|
KAMALABAI PANDURANG KOTHKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2398582320
|
|
KAMALABAI PANDURANG KOTHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-041-001/227
(RANJANGAON)
|
1815009041NRG24300320241945072
|
31/03/2024
|
CHLIDHAR SADHASHIV KONDKE
|
1815009041WL107590
|
CHLIDHAR SADHASHIV KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582326
|
|
CHLIDHAR SADHASHIV KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-041-001/262
(RANJANGAON)
|
1815009041NRG24300320241945737
|
31/03/2024
|
DINKAR PUNJABA KONDKE
|
1815009041WL107602
|
DINKAR PUNJABA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582327
|
|
DINKAR PUNJABA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24300320241945080
|
31/03/2024
|
TEJRAO KADUBA KONDKE
|
1815009041WL107590
|
TEJRAO KADUBA KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582501
|
|
TEJRAO KADUBA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-042-001/17
(WAGHALGAON)
|
1815009000NRG24300320241946727
|
31/03/2024
|
NABAJI WAMAN GHONDAL
|
1815009WL107687
|
NABAJI WAMAN GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582324
|
|
NABAJI WAMAN GHONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-042-001/17
(WAGHALGAON)
|
1815009000NRG24300320241946728
|
31/03/2024
|
YASHODA NABAJI GHONDAL
|
1815009WL107687
|
YASHODA NABAJI GHONDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582368
|
|
YASHODA NABAJI GHONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-042-001/284
(WAGHALGAON)
|
1815009042NRG24300320241946554
|
31/03/2024
|
KURUSHNA HARIDAS KAKADE
|
1815009042WL107668
|
KURUSHNA HARIDAS KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582518
|
|
KURUSHNA HARIDAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-042-001/284
(WAGHALGAON)
|
1815009042NRG24300320241946552
|
31/03/2024
|
RUKHAMAN HARIDAS KAKADE
|
1815009042WL107668
|
RUKHAMAN HARIDAS KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582503
|
|
RUKHAMAN HARIDAS KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-042-001/284
(WAGHALGAON)
|
1815009042NRG24300320241946553
|
31/03/2024
|
SOMITRA APPARAO KAKADE
|
1815009042WL107668
|
SOMITRA APPARAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582316
|
|
SOMITRA APPARAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009052NRG24290320241933860
|
31/03/2024
|
MADINABI SHAHNUR SHEKH
|
1815009052WL106825
|
MADINABI SHAHNUR SHEKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582319
|
|
MADINABI SHAHNUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009052NRG24290320241933856
|
31/03/2024
|
MADINABI SHAHNUR SHEKH
|
1815009052WL106825
|
MADINABI SHAHNUR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582318
|
|
MADINABI SHAHNUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-052-001/199
(Dhamangaon)
|
1815009052NRG24290320241933859
|
31/03/2024
|
SHAHNUR SULTAN SHEKH
|
1815009052WL106825
|
SHAHNUR SULTAN SHEKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582492
|
|
SHAHNUR SULTAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946761
|
31/03/2024
|
NISAR BASHEER SHAIKH
|
1815009052WL107689
|
NISAR BASHEER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582372
|
|
MR NISAR BASHEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946757
|
31/03/2024
|
NISAR BASHEER SHAIKH
|
1815009052WL107689
|
NISAR BASHEER SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582371
|
|
MR NISAR BASHEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946759
|
31/03/2024
|
SHAINAJ NISAR SHAIKH
|
1815009052WL107689
|
SHAINAJ NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582344
|
|
SHAINAJ NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946763
|
31/03/2024
|
SHAINAJ NISAR SHAIKH
|
1815009052WL107689
|
SHAINAJ NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582345
|
|
SHAINAJ NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHULAMBRI
|
MH-15-009-052-001/899
(Dhamangaon)
|
1815009052NRG24290320241933873
|
31/03/2024
|
RUKKYYA MOSIN SHAIKH
|
1815009052WL106825
|
RUKKYYA MOSIN SHAIKH
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582360
|
|
RUKKYYA MOSIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009053NRG24300320241947573
|
31/03/2024
|
BAJIRAO
|
1815009053WL107750
|
BAJIRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582494
|
|
Mrs. Bajirao Pundlik Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24300320241947341
|
31/03/2024
|
BHAUSAHEB RAMDAS GARSOLE
|
1815009053WL107730
|
BHAUSAHEB RAMDAS GARSOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582506
|
|
BHAUSAHEB RAMDAS GARSOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24300320241947346
|
31/03/2024
|
PADMABAI SOMINATH MALODE
|
1815009053WL107730
|
PADMABAI SOMINATH MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582502
|
|
PADMABAI SOMINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-053-001/321
(DAREGAON DARI)
|
1815009053NRG24300320241947582
|
31/03/2024
|
SANTOSH AAMTARAM MALODE
|
1815009053WL107750
|
SANTOSH AAMTARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582370
|
|
SANTOSH AAMTARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-053-001/332
(DAREGAON DARI)
|
1815009053NRG24300320241947588
|
31/03/2024
|
CHANDRAKALA AATMARAM MALODE
|
1815009053WL107750
|
CHANDRAKALA AATMARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582334
|
|
CHANDRAKALA AATMARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009053NRG24300320241947347
|
31/03/2024
|
ANKUSH MAROTI MALODE
|
1815009053WL107730
|
ANKUSH MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582337
|
|
ANKUSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24300320241947359
|
31/03/2024
|
BHAGUBAI DEVRAO PACHALORE
|
1815009053WL107730
|
BHAGUBAI DEVRAO PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582353
|
|
BHAGUBAI DEVRAO PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24300320241947358
|
31/03/2024
|
DEVRAO BANDU PACHALORE
|
1815009053WL107730
|
DEVRAO BANDU PACHALORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582322
|
|
DEVRAO BANDU PACHALORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24300320241947598
|
31/03/2024
|
SAINATH LAXMAN MALODE
|
1815009053WL107750
|
SAINATH LAXMAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582365
|
|
SAINATH LAXMAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24300320241947409
|
31/03/2024
|
BAJIRAO RAOJI DHEPALE
|
1815009065WL107737
|
BAJIRAO RAOJI DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582510
|
|
BAJIRAO RAOJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24300320241947410
|
31/03/2024
|
PRAMOD BAJIRAO DHEPALE
|
1815009065WL107737
|
PRAMOD BAJIRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582509
|
|
PRAMOD BAJIRAO DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24300320241947412
|
31/03/2024
|
KASHINATH NAMDEV DHEPALE
|
1815009065WL107737
|
KASHINATH NAMDEV DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582348
|
|
KASHINATH NAMDEV DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24300320241947411
|
31/03/2024
|
MANDA BHAUSAHEB DHEPALE
|
1815009065WL107737
|
MANDA BHAUSAHEB DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582343
|
|
MANDA BHAUSAHEB DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24300320241947536
|
31/03/2024
|
DEVIDAS PUNDALIK DHEPALE
|
1815009065WL107746
|
DEVIDAS PUNDALIK DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582338
|
|
DEVIDAS PUNDALIK DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24300320241947537
|
31/03/2024
|
NIRMALA DEVIDAS DHEPALE
|
1815009065WL107746
|
NIRMALA DEVIDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582340
|
|
NIRMALA DEVIDAS DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-065-001/157
(PATHRI)
|
1815009065NRG24300320241947538
|
31/03/2024
|
ANITA BHANUDAS DHEPALE
|
1815009065WL107746
|
ANITA BHANUDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582512
|
|
Mrs. Anita Bhanudas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24300320241947547
|
31/03/2024
|
SUDAM
|
1815009065WL107747
|
SUDAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582511
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24300320241947539
|
31/03/2024
|
PRADIP
|
1815009065WL107746
|
PRADIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582328
|
|
PRADIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24300320241947540
|
31/03/2024
|
VARSHA
|
1815009065WL107746
|
VARSHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582364
|
|
VARSHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24300320241947379
|
31/03/2024
|
TEJRAO DAGDU BANSOD
|
1815009065WL107734
|
TEJRAO DAGDU BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582508
|
|
TEJRAO DAGDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24300320241947380
|
31/03/2024
|
SANDIP UTTAMRAO PATHRIKAR
|
1815009065WL107734
|
SANDIP UTTAMRAO PATHRIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582507
|
|
SANDIP UTTAMRAO PATHRIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24300320241947381
|
31/03/2024
|
VARSHARANI SANDIP PATHRIKAR
|
1815009065WL107734
|
VARSHARANI SANDIP PATHRIKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582347
|
|
Miss. Varsharani Sandip Pathrikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PHULAMBRI
|
MH-15-009-065-001/538
(PATHRI)
|
1815009065NRG24300320241947450
|
31/03/2024
|
NANDAKISHOR ABARAO BANSOD
|
1815009065WL107741
|
NANDAKISHOR ABARAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582341
|
|
Mr. NANDAKISHOR ABARAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PHULAMBRI
|
MH-15-009-065-001/538
(PATHRI)
|
1815009065NRG24300320241947452
|
31/03/2024
|
NIRMLA ABARAO BANSOD
|
1815009065WL107741
|
NIRMLA ABARAO BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582369
|
|
NIRMLA ABARAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24300320241947407
|
31/03/2024
|
ASHOK ASHRUBA SONWANE
|
1815009065WL107736
|
ASHOK ASHRUBA SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582339
|
|
ASHOK ASHRUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24300320241947408
|
31/03/2024
|
SUNIL ASHOK SONWANE
|
1815009065WL107736
|
SUNIL ASHOK SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582342
|
|
SUNIL ASHOK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-065-001/86
(PATHRI)
|
1815009065NRG24300320241947534
|
31/03/2024
|
BAPURAO SHYAMRAO DHEPALE
|
1815009065WL107745
|
BAPURAO SHYAMRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582351
|
|
BAPURAO SHAMRAO DHEPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHULAMBRI
|
MH-15-009-065-001/86
(PATHRI)
|
1815009065NRG24300320241947535
|
31/03/2024
|
SINDHU
|
1815009065WL107745
|
SINDHU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582352
|
|
SINDHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-068-001/103
(DHANORA)
|
1815009068NRG24300320241950032
|
31/03/2024
|
RAJU BABAN SALUNKE
|
1815009068WL107921
|
RAJU BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582490
|
|
RAJU BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24300320241950034
|
31/03/2024
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL107921
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582488
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24300320241950035
|
31/03/2024
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL107921
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582491
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24300320241950040
|
31/03/2024
|
ARJUN TUKARAM GAWARE
|
1815009068WL107921
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582489
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24300320241950041
|
31/03/2024
|
INDU ARJUN GAWARE
|
1815009068WL107921
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582373
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24300320241950358
|
31/03/2024
|
YOGESH SHIVAJI SALUNKE
|
1815009068WL107934
|
YOGESH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
31/03/2024
|
|
2398582331
|
|
YOGESH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122052
|
122052
|
|
|
|
|
|
|
|
|
154
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933853
|
31/03/2024
|
AYYUB SUPDU PATEL
|
1815009052WL106825
|
AYYUB SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582453
|
|
AYYUB SUPDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933851
|
31/03/2024
|
AYYUB SUPDU PATEL
|
1815009052WL106825
|
AYYUB SUPDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582454
|
|
AYYUB SUPDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933849
|
31/03/2024
|
AYYUB SUPDU PATEL
|
1815009052WL106825
|
AYYUB SUPDU PATEL
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582455
|
|
AYYUB SUPDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933850
|
31/03/2024
|
SHABANA AYYUB PATEL
|
1815009052WL106825
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398582416
|
|
MRS SHABANABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933852
|
31/03/2024
|
SHABANA AYYUB PATEL
|
1815009052WL106825
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582417
|
|
MRS SHABANABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24290320241933854
|
31/03/2024
|
SHABANA AYYUB PATEL
|
1815009052WL106825
|
SHABANA AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582415
|
|
MRS SHABANABI AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946762
|
31/03/2024
|
BASHIR SANDU SHAIKH
|
1815009052WL107689
|
BASHIR SANDU SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582467
|
|
BASHIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946758
|
31/03/2024
|
BASHIR SANDU SHAIKH
|
1815009052WL107689
|
BASHIR SANDU SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582468
|
|
BASHIR SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946760
|
31/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL107689
|
TAHERABI BASHIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582413
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009052NRG24300320241946756
|
31/03/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL107689
|
TAHERABI BASHIR SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582414
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24300320241946562
|
31/03/2024
|
KESHAV SAMPAT SONWANE
|
1815009053WL107670
|
KESHAV SAMPAT SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582477
|
|
KESHAV SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24300320241947332
|
31/03/2024
|
KESHAV SAMPAT SONWANE
|
1815009053WL107730
|
KESHAV SAMPAT SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582476
|
|
KESHAV SAMPAT SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24300320241947333
|
31/03/2024
|
state bank of india
|
1815009053WL107730
|
state bank of india
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582435
|
|
state bank of india
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009053NRG24300320241946563
|
31/03/2024
|
state bank of india
|
1815009053WL107670
|
state bank of india
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582421
|
|
state bank of india
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-065-001/152
(PATHRI)
|
1815009065NRG24300320241947433
|
31/03/2024
|
PRADIP DILIP SHINDE
|
1815009065WL107740
|
PRADIP DILIP SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582420
|
|
PRADIP DILIPRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
169
|
PHULAMBRI
|
MH-15-009-053-001/26
(DAREGAON DARI)
|
1815009053NRG24300320241947342
|
31/03/2024
|
RUKHMAN BHAUSAHEB GARSOLE
|
1815009053WL107730
|
RUKHMAN BHAUSAHEB GARSOLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582480
|
|
MRS RUKHAMANBAI BHAUSAHEB GARSOLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHULAMBRI
|
MH-15-009-053-001/5
(DAREGAON DARI)
|
1815009053NRG24300320241948732
|
31/03/2024
|
RAMESHOR PRABHU MALODE
|
1815009053WL107855
|
RAMESHOR PRABHU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582469
|
|
MR RAMESHWAR PRABHAKAR MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24300320241945724
|
31/03/2024
|
MANGALBAI BHAGWAN KONDKE
|
1815009041WL107602
|
MANGALBAI BHAGWAN KONDKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582381
|
|
Mrs. MANGAL BHAGWAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956043
|
31/03/2024
|
DIPALI ANNA TUPE
|
1815009039WL108229
|
DIPALI ANNA TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582409
|
|
DIPALI ANNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULAMBRI
|
MH-15-009-039-001/180
(SHELGAON (KH))
|
1815009039NRG24310320241956039
|
31/03/2024
|
DIPALI ANNA TUPE
|
1815009039WL108229
|
DIPALI ANNA TUPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582408
|
|
DIPALI ANNA TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-042-001/307
(WAGHALGAON)
|
1815009000NRG24300320241946729
|
31/03/2024
|
SHIVAJI KASHINATH GONDAL
|
1815009WL107687
|
SHIVAJI KASHINATH GONDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582392
|
|
SHIVAJI KASHINATH GONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-042-001/307
(WAGHALGAON)
|
1815009000NRG24300320241946730
|
31/03/2024
|
SUBHADRABAI SHIVAJI GONDAL
|
1815009WL107687
|
SUBHADRABAI SHIVAJI GONDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582396
|
|
SUBHADRABAI SHIVAJI GONDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24300320241947345
|
31/03/2024
|
SOMINATH RAJARAM MALODE
|
1815009053WL107730
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582386
|
|
SOMINATH RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24300320241947581
|
31/03/2024
|
ANJANA SAINATH DHUDHE
|
1815009053WL107750
|
ANJANA SAINATH DHUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582393
|
|
ANJANA SAINATH DHUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-053-001/318
(DAREGAON DARI)
|
1815009053NRG24300320241947580
|
31/03/2024
|
SAINATH CHAMPT DUDHE
|
1815009053WL107750
|
SAINATH CHAMPT DUDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582394
|
|
SAINATH CHAMPT DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24300320241947349
|
31/03/2024
|
RADHABAI AJINATH MALODE
|
1815009053WL107730
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582395
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
180
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24310320241954109
|
31/03/2024
|
Ashok shahuba jadhav
|
1815009001WL108099
|
Ashok shahuba jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582354
|
|
Mr. AMOL ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24300320241937654
|
31/03/2024
|
suresh baburao jadhav
|
1815009001WL107068
|
suresh baburao jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582350
|
|
Mr. SURESH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24310320241956003
|
31/03/2024
|
RAVSAHEB RAJARAM TUPE
|
1815009039WL108229
|
RAVSAHEB RAJARAM TUPE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398582451
|
|
RAVSAHEB RAJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-039-001/105
(SHELGAON (KH))
|
1815009039NRG24310320241956005
|
31/03/2024
|
RAVSAHEB RAJARAM TUPE
|
1815009039WL108229
|
RAVSAHEB RAJARAM TUPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398582452
|
|
RAVSAHEB RAJARAM TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009053NRG24300320241947574
|
31/03/2024
|
SHOBHA BAJIRAO MALODE
|
1815009053WL107750
|
SHOBHA BAJIRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582514
|
|
SHOBHA BAJIRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009053NRG24300320241947339
|
31/03/2024
|
RAOSAHEB KONDIBA MALODE
|
1815009053WL107730
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582515
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24300320241947584
|
31/03/2024
|
KAVITABAI SANTOSH MALODE
|
1815009053WL107750
|
KAVITABAI SANTOSH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582499
|
|
KAVITABAI SANTOSH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24300320241947583
|
31/03/2024
|
SANTOSH MAROTI MALODE
|
1815009053WL107750
|
SANTOSH MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582366
|
|
SANTOSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-053-001/332
(DAREGAON DARI)
|
1815009053NRG24300320241947587
|
31/03/2024
|
AAMTARAM
|
1815009053WL107750
|
AAMTARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582495
|
|
MALODE ATMARAM BAJIRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
189
|
PHULAMBRI
|
MH-15-009-053-001/355
(DAREGAON DARI)
|
1815009053NRG24300320241948730
|
31/03/2024
|
VAIJEENATH GIRAJUBA MALODE
|
1815009053WL107855
|
VAIJEENATH GIRAJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582496
|
|
VAIJEENATH GIRAJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009053NRG24300320241947352
|
31/03/2024
|
ANNA AASARAM MALODE
|
1815009053WL107730
|
ANNA AASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582513
|
|
ANNA AASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009053NRG24300320241947353
|
31/03/2024
|
BHIMABAI ANNA MALODE
|
1815009053WL107730
|
BHIMABAI ANNA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582361
|
|
BHIMABAI ANNA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24300320241947599
|
31/03/2024
|
TARA SAINATH MALODE
|
1815009053WL107750
|
TARA SAINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582517
|
|
TARA SAINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-053-001/89
(DAREGAON DARI)
|
1815009053NRG24300320241947367
|
31/03/2024
|
CHANDRAKALA CHHAGAN MALODE
|
1815009053WL107730
|
CHANDRAKALA CHHAGAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582516
|
|
CHANDRAKALA CHHAGAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
194
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009041NRG24300320241945726
|
31/03/2024
|
MAHESH BAHAGVAN KONDKE
|
1815009041WL107602
|
MAHESH BAHAGVAN KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582446
|
|
MR MAHESH BHAGWAN KONDKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24300320241945082
|
31/03/2024
|
KONDKE SHIVAJI TEJRAO
|
1815009041WL107590
|
KONDKE SHIVAJI TEJRAO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582412
|
|
MR SHIVAJI TEJRAO KONDKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHULAMBRI
|
MH-15-009-041-001/287
(RANJANGAON)
|
1815009041NRG24300320241945083
|
31/03/2024
|
SHUBHANGI SHIVAJI KONDKE
|
1815009041WL107590
|
SHUBHANGI SHIVAJI KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582466
|
|
SHUBHANGI SHIVAJI KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24300320241947548
|
31/03/2024
|
VARSHA
|
1815009065WL107747
|
VARSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582425
|
|
Mr. SUDAM VINAYAKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PHULAMBRI
|
MH-15-009-065-001/522
(PATHRI)
|
1815009065NRG24300320241947421
|
31/03/2024
|
ANITA KRUSHNA DHEPLE
|
1815009065WL107739
|
ANITA KRUSHNA DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582447
|
|
MRS ANITA KRUSHNA DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHULAMBRI
|
MH-15-009-065-001/538
(PATHRI)
|
1815009065NRG24300320241947451
|
31/03/2024
|
KOMAL NANDAKISHOR BANSOD
|
1815009065WL107741
|
KOMAL NANDAKISHOR BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582470
|
|
KOMAL NANDAKISHOR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
200
|
PHULAMBRI
|
MH-15-009-001-001/11
(WAVANA)
|
1815009001NRG24310320241954314
|
31/03/2024
|
NAVNATH RAMCHANDRA JADHAV
|
1815009001WL108120
|
NAVNATH RAMCHANDRA JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582479
|
|
NAVNATH RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24310320241954110
|
31/03/2024
|
Pooja Amol Jadhav
|
1815009001WL108099
|
Pooja Amol Jadhav
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582406
|
|
POOJA AMOL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULAMBRI
|
MH-15-009-001-001/1327
(WAVANA)
|
1815009001NRG24300320241937661
|
31/03/2024
|
BHIMABAI MAHADU JADHAV
|
1815009001WL107069
|
BHIMABAI MAHADU JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582449
|
|
BHIMABAI MAHADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24300320241937655
|
31/03/2024
|
CHANDRAKALA SURESH JADHAV
|
1815009001WL107068
|
CHANDRAKALA SURESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398582462
|
|
CHANDRAKALA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311661
|
311661
|
|
|
|
|
|
|
|