|
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-15-009-068-001/27
(DHANORA)
|
1815009068NRG24031120230698331
|
13/11/2023
|
MAHESH RAJU SALUNKE
|
1815009068WL040297
|
MAHESH RAJU SALUNKE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204698
|
|
MAHESH RAJU SALUNKE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24251020230669642
|
13/11/2023
|
MAHESH RAJU SALUNKE
|
1815009068WL038441
|
MAHESH RAJU SALUNKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204699
|
|
MAHESH RAJU SALUNKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-068-001/319
(DHANORA)
|
1815009068NRG24251020230669716
|
13/11/2023
|
NIKITA ANIL SALUNKE
|
1815009068WL038443
|
NIKITA ANIL SALUNKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204766
|
|
NIKITA ANIL SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24251020230669658
|
13/11/2023
|
AKASH ASHOK SALUNKE
|
1815009068WL038442
|
AKASH ASHOK SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204772
|
|
Mr. Akash Ashok Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24031120230698363
|
13/11/2023
|
AKASH ASHOK SALUNKE
|
1815009068WL040299
|
AKASH ASHOK SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204771
|
|
Mr. Akash Ashok Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24031120230698368
|
13/11/2023
|
VIKAS JANUBA SALUNKE
|
1815009068WL040299
|
VIKAS JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204729
|
|
VIKAS JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24251020230669663
|
13/11/2023
|
VIKAS JANUBA SALUNKE
|
1815009068WL038442
|
VIKAS JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204730
|
|
VIKAS JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24031120230698076
|
13/11/2023
|
SUNITABAI BALU SALUNKE
|
1815009068WL040281
|
SUNITABAI BALU SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204739
|
|
Mrs. SUNITA KRUSHNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULAMBRI
|
MH-15-009-068-001/174
(DHANORA)
|
1815009068NRG24031120230698375
|
13/11/2023
|
RABIYA ABDUL SHAHA
|
1815009068WL040299
|
RABIYA ABDUL SHAHA
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204757
|
|
Miss. RABIYA ABDUL SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24031120230698078
|
13/11/2023
|
SHUBHAM BABASAHEB SALUNKE
|
1815009068WL040281
|
SHUBHAM BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204734
|
|
MR SHUBHAM BABASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24251020230669591
|
13/11/2023
|
SHUBHAM BABASAHEB SALUNKE
|
1815009068WL038440
|
SHUBHAM BABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204735
|
|
MR SHUBHAM BABASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULAMBRI
|
MH-15-009-068-001/180
(DHANORA)
|
1815009068NRG24031120230698426
|
13/11/2023
|
PARVTABAI BHAGVAN SALUNKE
|
1815009068WL040300
|
PARVTABAI BHAGVAN SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204711
|
|
PARVTABAI BHAGVAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24251020230669627
|
13/11/2023
|
KANTABAI SARJERAO SALUNKE
|
1815009068WL038441
|
KANTABAI SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204706
|
|
Mrs. KANTABAI SARJERAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24031120230698344
|
13/11/2023
|
KANTABAI SARJERAO SALUNKE
|
1815009068WL040298
|
KANTABAI SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204707
|
|
Mrs. KANTABAI SARJERAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24031120230698177
|
13/11/2023
|
SACHIN SARJERAO SALUNKE
|
1815009068WL040285
|
SACHIN SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204737
|
|
MR SACHIN SARJERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24251020230669702
|
13/11/2023
|
SACHIN SARJERAO SALUNKE
|
1815009068WL038443
|
SACHIN SARJERAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204736
|
|
MR SACHIN SARJERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24251020230669629
|
13/11/2023
|
SACHIN PRABHAKAR SALUNKE
|
1815009068WL038441
|
SACHIN PRABHAKAR SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204760
|
|
Mr. Sachin Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24031120230698329
|
13/11/2023
|
SACHIN PRABHAKAR SALUNKE
|
1815009068WL040297
|
SACHIN PRABHAKAR SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204761
|
|
Mr. Sachin Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULAMBRI
|
MH-15-009-068-001/190
(DHANORA)
|
1815009068NRG24031120230698345
|
13/11/2023
|
DATTA KISAN BUNGE
|
1815009068WL040298
|
DATTA KISAN BUNGE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204733
|
|
MR DATTA KISAN BUNGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULAMBRI
|
MH-15-009-068-001/190
(DHANORA)
|
1815009068NRG24251020230669630
|
13/11/2023
|
DATTA KISAN BUNGE
|
1815009068WL038441
|
DATTA KISAN BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204732
|
|
MR DATTA KISAN BUNGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24031120230698085
|
13/11/2023
|
BHAGVANTA NAMDEV SALUNKE
|
1815009068WL040281
|
BHAGVANTA NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204717
|
|
BHAGVANTA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24031120230698279
|
13/11/2023
|
KAMALBAI MURLIDHAR SALUNKE
|
1815009068WL040291
|
KAMALBAI MURLIDHAR SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204708
|
|
Mrs. KAMLABAI MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24251020230669637
|
13/11/2023
|
KAMALBAI MURLIDHAR SALUNKE
|
1815009068WL038441
|
KAMALBAI MURLIDHAR SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204709
|
|
Mrs. KAMLABAI MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24251020230669669
|
13/11/2023
|
RAOSAHEB HIMMATRAO SALUNKE
|
1815009068WL038442
|
RAOSAHEB HIMMATRAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204722
|
|
Mr. RAOSAHEB HIMMATRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24031120230698382
|
13/11/2023
|
RAOSAHEB HIMMATRAO SALUNKE
|
1815009068WL040299
|
RAOSAHEB HIMMATRAO SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204723
|
|
Mr. RAOSAHEB HIMMATRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24031120230698384
|
13/11/2023
|
SAINATH RAOSAHEB SALUNKE
|
1815009068WL040299
|
SAINATH RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204748
|
|
SAINATH RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24251020230669671
|
13/11/2023
|
SAINATH RAOSAHEB SALUNKE
|
1815009068WL038442
|
SAINATH RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204749
|
|
SAINATH RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24251020230669670
|
13/11/2023
|
SINDHUBAI RAOSAHEB SALUNKE
|
1815009068WL038442
|
SINDHUBAI RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204716
|
|
SINDHUBAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-068-001/24
(DHANORA)
|
1815009068NRG24031120230698383
|
13/11/2023
|
SINDHUBAI RAOSAHEB SALUNKE
|
1815009068WL040299
|
SINDHUBAI RAOSAHEB SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204715
|
|
SINDHUBAI RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-068-001/25
(DHANORA)
|
1815009068NRG24031120230698088
|
13/11/2023
|
RAVI SUDAM SALUNKE
|
1815009068WL040281
|
RAVI SUDAM SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204712
|
|
RAVI SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-068-001/25
(DHANORA)
|
1815009068NRG24251020230669595
|
13/11/2023
|
RAVI SUDAM SALUNKE
|
1815009068WL038440
|
RAVI SUDAM SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204713
|
|
RAVI SUDAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-068-001/273
(DHANORA)
|
1815009068NRG24031120230698433
|
13/11/2023
|
YOGESH DEVIDAS SALUNKE
|
1815009068WL040300
|
YOGESH DEVIDAS SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204700
|
|
YOGESH DEVIDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-068-001/273
(DHANORA)
|
1815009068NRG24251020230669708
|
13/11/2023
|
YOGESH DEVIDAS SALUNKE
|
1815009068WL038443
|
YOGESH DEVIDAS SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204701
|
|
YOGESH DEVIDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24251020230669644
|
13/11/2023
|
NIRMALA SUKHDEV SALUNKE
|
1815009068WL038441
|
NIRMALA SUKHDEV SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204719
|
|
Mrs. NIRMALA SUKHDEO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24031120230698282
|
13/11/2023
|
NIRMALA SUKHDEV SALUNKE
|
1815009068WL040291
|
NIRMALA SUKHDEV SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204718
|
|
Mrs. NIRMALA SUKHDEO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24031120230698435
|
13/11/2023
|
KANTABAI RAMESH SALUNKE
|
1815009068WL040300
|
KANTABAI RAMESH SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240204705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24031120230698434
|
13/11/2023
|
RAMESH RANGNATH SALUNKE
|
1815009068WL040300
|
RAMESH RANGNATH SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204758
|
|
RAMESH RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-068-001/30
(DHANORA)
|
1815009068NRG24251020230669709
|
13/11/2023
|
RAMESH RANGNATH SALUNKE
|
1815009068WL038443
|
RAMESH RANGNATH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204759
|
|
RAMESH RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-068-001/302
(DHANORA)
|
1815009068NRG24251020230669710
|
13/11/2023
|
VAISHALI GANESH SALUNKE
|
1815009068WL038443
|
VAISHALI GANESH SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204768
|
|
Mr. VAISHALI GANESH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
PHULAMBRI
|
MH-15-009-068-001/302
(DHANORA)
|
1815009068NRG24031120230698178
|
13/11/2023
|
VAISHALI GANESH SALUNKE
|
1815009068WL040285
|
VAISHALI GANESH SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204767
|
|
Mr. VAISHALI GANESH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009068NRG24251020230669713
|
13/11/2023
|
BALAJI DATTU SALUNKE
|
1815009068WL038443
|
BALAJI DATTU SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204703
|
|
BALAJI DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24251020230669674
|
13/11/2023
|
BABURAO ANNA SALUNKE
|
1815009068WL038442
|
BABURAO ANNA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204742
|
|
BABURAO ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24031120230698180
|
13/11/2023
|
BABURAO ANNA SALUNKE
|
1815009068WL040285
|
BABURAO ANNA SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204741
|
|
BABURAO ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24031120230698182
|
13/11/2023
|
SHASHIKALABAI BABURAO SALUNKE
|
1815009068WL040285
|
SHASHIKALABAI BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204746
|
|
Mrs. SHESHIKALABAI BABU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24251020230669676
|
13/11/2023
|
SHASHIKALABAI BABURAO SALUNKE
|
1815009068WL038442
|
SHASHIKALABAI BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204745
|
|
Mrs. SHESHIKALABAI BABU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHULAMBRI
|
MH-15-009-068-001/314
(DHANORA)
|
1815009068NRG24031120230698332
|
13/11/2023
|
GARIB SHAHVAJIR SHAH
|
1815009068WL040297
|
GARIB SHAHVAJIR SHAH
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204747
|
|
GARIB SHAHVAJIR SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-068-001/314
(DHANORA)
|
1815009068NRG24031120230698333
|
13/11/2023
|
JUBINDA GARIB SHAH
|
1815009068WL040297
|
JUBINDA GARIB SHAH
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204724
|
|
Mrs. JUBINDA GARIBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24251020230669647
|
13/11/2023
|
VILAS TRIMBAK SALUNKE
|
1815009068WL038441
|
VILAS TRIMBAK SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204743
|
|
VILAS TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-068-001/317
(DHANORA)
|
1815009068NRG24251020230669599
|
13/11/2023
|
JAMUNABAI MANSING GURUVAD
|
1815009068WL038440
|
JAMUNABAI MANSING GURUVAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204754
|
|
JAMUNABAI MANSING GURUVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-068-001/317
(DHANORA)
|
1815009068NRG24031120230698092
|
13/11/2023
|
JAMUNABAI MANSING GURUVAD
|
1815009068WL040281
|
JAMUNABAI MANSING GURUVAD
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204755
|
|
JAMUNABAI MANSING GURUVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24031120230698094
|
13/11/2023
|
LALITA ASHOK SARONE
|
1815009068WL040281
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204752
|
|
LALITA ASHOK SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24251020230669601
|
13/11/2023
|
LALITA ASHOK SARONE
|
1815009068WL038440
|
LALITA ASHOK SARONE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204753
|
|
LALITA ASHOK SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24251020230669679
|
13/11/2023
|
RAJU JANUBA SALUNKE
|
1815009068WL038442
|
RAJU JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204727
|
|
RAJU JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24031120230698391
|
13/11/2023
|
RAJU JANUBA SALUNKE
|
1815009068WL040299
|
RAJU JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204728
|
|
RAJU JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24031120230698393
|
13/11/2023
|
KRISHNA JANUBA SALUNKE
|
1815009068WL040299
|
KRISHNA JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204725
|
|
KRISHNA JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24251020230669681
|
13/11/2023
|
KRISHNA JANUBA SALUNKE
|
1815009068WL038442
|
KRISHNA JANUBA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204726
|
|
KRISHNA JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-068-001/364
(DHANORA)
|
1815009068NRG24031120230698096
|
13/11/2023
|
BHAGVAN RAMDAS SALUNKE
|
1815009068WL040281
|
BHAGVAN RAMDAS SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204765
|
|
BHAGVAN RAMDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-068-001/372
(DHANORA)
|
1815009068NRG24031120230698397
|
13/11/2023
|
NASHIR AMIR SHAHA
|
1815009068WL040299
|
NASHIR AMIR SHAHA
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204740
|
|
NASHIR AMIR SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24031120230698351
|
13/11/2023
|
DNYANESHWAR ANNA SALUNKE
|
1815009068WL040298
|
DNYANESHWAR ANNA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204714
|
|
DNYANESHWAR ANNA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24031120230698354
|
13/11/2023
|
NIRMALABAI ANNA SALUNKE
|
1815009068WL040298
|
NIRMALABAI ANNA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204764
|
|
NIRMALABAI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-068-001/382
(DHANORA)
|
1815009068NRG24031120230698184
|
13/11/2023
|
DINESH BABURAO SALUNKE
|
1815009068WL040285
|
DINESH BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204770
|
|
DINESH BABURAO SALUN
|
BANK OF BARODA(606985)
|
|
62
|
PHULAMBRI
|
MH-15-009-068-001/382
(DHANORA)
|
1815009068NRG24251020230669688
|
13/11/2023
|
DINESH BABURAO SALUNKE
|
1815009068WL038442
|
DINESH BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204769
|
|
DINESH BABURAO SALUN
|
BANK OF BARODA(606985)
|
|
63
|
PHULAMBRI
|
MH-15-009-068-001/45
(DHANORA)
|
1815009068NRG24251020230669720
|
13/11/2023
|
RAJU RAYBHAN SHELKE
|
1815009068WL038443
|
RAJU RAYBHAN SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204704
|
|
Mr. RAJENDRA RAIBHAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24031120230698099
|
13/11/2023
|
VANDNA JAYAJI BUNGE
|
1815009068WL040281
|
VANDNA JAYAJI BUNGE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204710
|
|
VANDNA JAYAJI BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24251020230669609
|
13/11/2023
|
VANDANA GANGADHAR SALUNKE
|
1815009068WL038440
|
VANDANA GANGADHAR SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204720
|
|
VANDANA GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24031120230698444
|
13/11/2023
|
VANDANA GANGADHAR SALUNKE
|
1815009068WL040300
|
VANDANA GANGADHAR SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204721
|
|
VANDANA GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24251020230669691
|
13/11/2023
|
SHUBHAM NAMDEV SALUNKE
|
1815009068WL038442
|
SHUBHAM NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204750
|
|
MR SHUBHAM GANPAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24031120230698403
|
13/11/2023
|
SHUBHAM NAMDEV SALUNKE
|
1815009068WL040299
|
SHUBHAM NAMDEV SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204751
|
|
MR SHUBHAM GANPAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULAMBRI
|
MH-15-009-068-001/62
(DHANORA)
|
1815009068NRG24031120230698446
|
13/11/2023
|
SHABUKATA ANSAR SHAHA
|
1815009068WL040300
|
SHABUKATA ANSAR SHAHA
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204738
|
|
Master SHABUKATA GAFUR SHASH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24251020230669693
|
13/11/2023
|
DATTU CHANDRABHAN SALUNKE
|
1815009068WL038442
|
DATTU CHANDRABHAN SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204702
|
|
Mr. DATTU CHANDRABHAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24251020230669694
|
13/11/2023
|
VANITA DATTU SALUNKE
|
1815009068WL038442
|
VANITA DATTU SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204744
|
|
Mrs. VANITA DATTU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24031120230698449
|
13/11/2023
|
GANESH KOUTIKRAO SALUNKE
|
1815009068WL040300
|
GANESH KOUTIKRAO SALUNKE
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204731
|
|
Mr. GANESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PHULAMBRI
|
MH-15-009-068-001/99
(DHANORA)
|
1815009068NRG24251020230669654
|
13/11/2023
|
BABABAI FAKIRBA BUNGE
|
1815009068WL038441
|
BABABAI FAKIRBA BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204763
|
|
BABABAI FAKIRBA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-068-001/99
(DHANORA)
|
1815009068NRG24031120230698359
|
13/11/2023
|
BABABAI FAKIRBA BUNGE
|
1815009068WL040298
|
BABABAI FAKIRBA BUNGE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204762
|
|
BABABAI FAKIRBA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
75
|
PHULAMBRI
|
MH-15-009-068-001/1
(DHANORA)
|
1815009068NRG24031120230698272
|
13/11/2023
|
KANTABAI DADARAO SALUNKE
|
1815009068WL040291
|
KANTABAI DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198015
|
|
KANTABAI DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-068-001/1
(DHANORA)
|
1815009068NRG24031120230698056
|
13/11/2023
|
PANDHRINATH SANDU SALUNKE
|
1815009068WL040281
|
PANDHRINATH SANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198921
|
|
PANDHRINATH SANDU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-068-001/101
(DHANORA)
|
1815009068NRG24031120230698273
|
13/11/2023
|
RAMESHWAR DADARAO SALUNKE
|
1815009068WL040291
|
RAMESHWAR DADARAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198943
|
|
RAMESHWAR DADARAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-068-001/101
(DHANORA)
|
1815009068NRG24031120230698274
|
13/11/2023
|
VIDYA RAMESHWAR SALUNKE
|
1815009068WL040291
|
VIDYA RAMESHWAR SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198944
|
|
VIDYA RAMESHWAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24251020230669656
|
13/11/2023
|
PARIGABAI ASHOK SALUNKE
|
1815009068WL038442
|
PARIGABAI ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198935
|
|
PARIGABAI ASHOK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-068-001/114
(DHANORA)
|
1815009068NRG24031120230698367
|
13/11/2023
|
DURGABAI NARAYAN BHUGAD
|
1815009068WL040299
|
DURGABAI NARAYAN BHUGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198845
|
|
DURGABAI NARAYAN BHUGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-068-001/116
(DHANORA)
|
1815009068NRG24251020230669695
|
13/11/2023
|
RAJU DATTU SALUNKE
|
1815009068WL038443
|
RAJU DATTU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198895
|
|
RAJU DATTU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-068-001/117
(DHANORA)
|
1815009068NRG24251020230669580
|
13/11/2023
|
BHARAT ATMARAM SALUNKE
|
1815009068WL038440
|
BHARAT ATMARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198931
|
|
BHARAT ATMARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-068-001/117
(DHANORA)
|
1815009068NRG24031120230698058
|
13/11/2023
|
BHARAT ATMARAM SALUNKE
|
1815009068WL040281
|
BHARAT ATMARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198930
|
|
BHARAT ATMARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24251020230669662
|
13/11/2023
|
JANABAI SAYAJI SALUNKE
|
1815009068WL038442
|
JANABAI SAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198868
|
|
Mr. JANUBA SAYAJI SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24251020230669664
|
13/11/2023
|
MANGESH JANUBA SALUNKE
|
1815009068WL038442
|
MANGESH JANUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204681
|
|
MANGESH JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-068-001/119
(DHANORA)
|
1815009068NRG24031120230698369
|
13/11/2023
|
MANGESH JANUBA SALUNKE
|
1815009068WL040299
|
MANGESH JANUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204682
|
|
MANGESH JANUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-068-001/122
(DHANORA)
|
1815009068NRG24031120230698341
|
13/11/2023
|
BABASAHEB APPASAHEB BUNGE
|
1815009068WL040298
|
BABASAHEB APPASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198003
|
|
BABASAHEB APPASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-068-001/122
(DHANORA)
|
1815009068NRG24251020230669619
|
13/11/2023
|
BABASAHEB APPASAHEB BUNGE
|
1815009068WL038441
|
BABASAHEB APPASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198004
|
|
BABASAHEB APPASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24031120230698059
|
13/11/2023
|
BALU LAXMAN BUNGE
|
1815009068WL040281
|
BALU LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198877
|
|
BALU LAXMAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24031120230698061
|
13/11/2023
|
JIJABAI LAXMAN BUNGE
|
1815009068WL040281
|
JIJABAI LAXMAN BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198937
|
|
Mrs. JIJABAI LAXMAN BADUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PHULAMBRI
|
MH-15-009-068-001/128
(DHANORA)
|
1815009068NRG24031120230698060
|
13/11/2023
|
JYOTIBAI BALU BUNGE
|
1815009068WL040281
|
JYOTIBAI BALU BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198941
|
|
JYOTIBAI BALU BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24031120230698063
|
13/11/2023
|
KUVARBAI NARSING GURUWAD
|
1815009068WL040281
|
KUVARBAI NARSING GURUWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204654
|
|
KUVARBAI NARSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24251020230669581
|
13/11/2023
|
KUVARBAI NARSING GURUWAD
|
1815009068WL038440
|
KUVARBAI NARSING GURUWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204653
|
|
KUVARBAI NARSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-068-001/133
(DHANORA)
|
1815009068NRG24251020230669583
|
13/11/2023
|
MAYA GANESH GURUWAD
|
1815009068WL038440
|
MAYA GANESH GURUWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204656
|
|
MAYA GANESH GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-068-001/133
(DHANORA)
|
1815009068NRG24031120230698065
|
13/11/2023
|
MAYA GANESH GURUWAD
|
1815009068WL040281
|
MAYA GANESH GURUWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204655
|
|
MAYA GANESH GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24031120230698275
|
13/11/2023
|
ASHOK KONDIBA SALUNKE
|
1815009068WL040291
|
ASHOK KONDIBA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198860
|
|
ASHOK KONDIBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24251020230669621
|
13/11/2023
|
ASHOK KONDIBA SALUNKE
|
1815009068WL038441
|
ASHOK KONDIBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198859
|
|
ASHOK KONDIBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24251020230669622
|
13/11/2023
|
MANOHAR ASHOK SALUNKE
|
1815009068WL038441
|
MANOHAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198907
|
|
Mr. MANOHAR ASHOK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PHULAMBRI
|
MH-15-009-068-001/136
(DHANORA)
|
1815009068NRG24031120230698276
|
13/11/2023
|
MANOHAR ASHOK SALUNKE
|
1815009068WL040291
|
MANOHAR ASHOK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198906
|
|
Mr. MANOHAR ASHOK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PHULAMBRI
|
MH-15-009-068-001/14
(DHANORA)
|
1815009068NRG24251020230669623
|
13/11/2023
|
SURESH EKNATH SALUNKE
|
1815009068WL038441
|
SURESH EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198883
|
|
Mr. SURESH EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24031120230698411
|
13/11/2023
|
BALU PANDHRINATH SALUNKE
|
1815009068WL040300
|
BALU PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198007
|
|
Mr. BALU PANDHARINATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PHULAMBRI
|
MH-15-009-068-001/140
(DHANORA)
|
1815009068NRG24031120230698412
|
13/11/2023
|
PUSHPA BALU SALUNKE
|
1815009068WL040300
|
PUSHPA BALU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204678
|
|
PUSHPA BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24031120230698371
|
13/11/2023
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL040299
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204658
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24251020230669666
|
13/11/2023
|
KANTABAI SAHEBRAO SALUNKE
|
1815009068WL038442
|
KANTABAI SAHEBRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204657
|
|
KANTABAI SAHEBRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24251020230669665
|
13/11/2023
|
SAHEBRAO DADA SALUNKE
|
1815009068WL038442
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197988
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PHULAMBRI
|
MH-15-009-068-001/141
(DHANORA)
|
1815009068NRG24031120230698370
|
13/11/2023
|
SAHEBRAO DADA SALUNKE
|
1815009068WL040299
|
SAHEBRAO DADA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197989
|
|
SAHEBRAO DADA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-068-001/144
(DHANORA)
|
1815009068NRG24031120230698070
|
13/11/2023
|
LAXMIBAI BALU SALUNKE
|
1815009068WL040281
|
LAXMIBAI BALU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198898
|
|
LAXMIBAI BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24031120230698415
|
13/11/2023
|
DATTA SARJERAO OLEKAR
|
1815009068WL040300
|
DATTA SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204666
|
|
DATTA SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24031120230698413
|
13/11/2023
|
KAMAL SARJERAO OLEKAR
|
1815009068WL040300
|
KAMAL SARJERAO OLEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204676
|
|
KAMAL SARJERAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-068-001/146
(DHANORA)
|
1815009068NRG24031120230698414
|
13/11/2023
|
SARJERAO BABURAO OLEKAR
|
1815009068WL040300
|
SARJERAO BABURAO OLEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198846
|
|
SARJERAO BABURAO OLEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24031120230698416
|
13/11/2023
|
KASABAI PANDHRINATH SALUNKE
|
1815009068WL040300
|
KASABAI PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197991
|
|
KASABAI PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24031120230698417
|
13/11/2023
|
RADHA SANDIP SALUNKE
|
1815009068WL040300
|
RADHA SANDIP SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204667
|
|
RADHA SANDIP SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-068-001/150
(DHANORA)
|
1815009068NRG24031120230698418
|
13/11/2023
|
SANDIP PANDHRINATH SALUNKE
|
1815009068WL040300
|
SANDIP PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204668
|
|
SANDIP PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PHULAMBRI
|
MH-15-009-068-001/151
(DHANORA)
|
1815009068NRG24031120230698419
|
13/11/2023
|
ABARAO PANDHRINATH SALUNKE
|
1815009068WL040300
|
ABARAO PANDHRINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197992
|
|
ABARAO PANDHRINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-068-001/152
(DHANORA)
|
1815009068NRG24031120230698421
|
13/11/2023
|
VIKRAM SAVLAHARI MHASLKAR
|
1815009068WL040300
|
VIKRAM SAVLAHARI MHASLKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204675
|
|
Vikram Savlahari Mhasalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24031120230698071
|
13/11/2023
|
ASHRUBA BHIMRAO SALUNKE
|
1815009068WL040281
|
ASHRUBA BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197990
|
|
ASHRUBA BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24031120230698072
|
13/11/2023
|
SURESH ASHRUBA SA
|
1815009068WL040281
|
SURESH ASHRUBA SA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204659
|
|
SURESH ASHRUBA SALUNKE
|
IDBI BANK(607095)
|
|
118
|
PHULAMBRI
|
MH-15-009-068-001/153
(DHANORA)
|
1815009068NRG24031120230698073
|
13/11/2023
|
SURESH ASHRUBA SA
|
1815009068WL040281
|
SURESH ASHRUBA SA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204660
|
|
SURESH ASHRUBA SA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-068-001/156
(DHANORA)
|
1815009068NRG24031120230698422
|
13/11/2023
|
SHEETAL BHAUSAHEB SALUNKE
|
1815009068WL040300
|
SHEETAL BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198914
|
|
SHEETAL BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-068-001/156
(DHANORA)
|
1815009068NRG24251020230669696
|
13/11/2023
|
SHEETAL BHAUSAHEB SALUNKE
|
1815009068WL038443
|
SHEETAL BHAUSAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198913
|
|
SHEETAL BHAUSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24251020230669625
|
13/11/2023
|
KALYAN BAJIRAO GORE
|
1815009068WL038441
|
KALYAN BAJIRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198890
|
|
KALYAN BAJIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-068-001/16
(DHANORA)
|
1815009068NRG24251020230669624
|
13/11/2023
|
TARABAI KALYAN GORE
|
1815009068WL038441
|
TARABAI KALYAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198889
|
|
TARABAI KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24251020230669698
|
13/11/2023
|
GOKUL SITARAM SALUNKE
|
1815009068WL038443
|
GOKUL SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198955
|
|
GOKUL SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24031120230698373
|
13/11/2023
|
GOKUL SITARAM SALUNKE
|
1815009068WL040299
|
GOKUL SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198954
|
|
GOKUL SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24251020230669699
|
13/11/2023
|
PALLAVI GOKUL SALUNKE
|
1815009068WL038443
|
PALLAVI GOKUL SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204669
|
|
PALLAVI GOKUL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24251020230669697
|
13/11/2023
|
SITARAM SAMPAT SALUNKE
|
1815009068WL038443
|
SITARAM SAMPAT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198858
|
|
SITARAM SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-068-001/164
(DHANORA)
|
1815009068NRG24031120230698372
|
13/11/2023
|
SITARAM SAMPAT SALUNKE
|
1815009068WL040299
|
SITARAM SAMPAT SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198857
|
|
SITARAM SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-068-001/166
(DHANORA)
|
1815009068NRG24031120230698074
|
13/11/2023
|
RAJSHRI BABASAHEB SALUNKE
|
1815009068WL040281
|
RAJSHRI BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198917
|
|
RAJSHRI BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-068-001/166
(DHANORA)
|
1815009068NRG24251020230669588
|
13/11/2023
|
RAJSHRI BABASAHEB SALUNKE
|
1815009068WL038440
|
RAJSHRI BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198918
|
|
RAJSHRI BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-068-001/169
(DHANORA)
|
1815009068NRG24031120230698075
|
13/11/2023
|
DEUBA EKNATH SALUNKE
|
1815009068WL040281
|
DEUBA EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198011
|
|
Mr. DEUBA EKNATH SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PHULAMBRI
|
MH-15-009-068-001/17
(DHANORA)
|
1815009068NRG24251020230669589
|
13/11/2023
|
BARIRAO TREIMBAK SALUNKE
|
1815009068WL038440
|
BARIRAO TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197987
|
|
BARIRAO TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24251020230669700
|
13/11/2023
|
PANDIT VISHNU SALUNKE
|
1815009068WL038443
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198908
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-068-001/171
(DHANORA)
|
1815009068NRG24031120230698424
|
13/11/2023
|
PANDIT VISHNU SALUNKE
|
1815009068WL040300
|
PANDIT VISHNU SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198909
|
|
PANDIT VISHNU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PHULAMBRI
|
MH-15-009-068-001/172
(DHANORA)
|
1815009068NRG24251020230669701
|
13/11/2023
|
RADHABAI RAJU SALUNKE
|
1815009068WL038443
|
RADHABAI RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198893
|
|
RADHABAI RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24251020230669590
|
13/11/2023
|
BABASAHEB RAKHAMAJI SALUNKE
|
1815009068WL038440
|
BABASAHEB RAKHAMAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198876
|
|
BABASAHEB RAKHAMAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-068-001/177
(DHANORA)
|
1815009068NRG24031120230698077
|
13/11/2023
|
BABASAHEB RAKHAMAJI SALUNKE
|
1815009068WL040281
|
BABASAHEB RAKHAMAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198875
|
|
BABASAHEB RAKHAMAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24031120230698079
|
13/11/2023
|
ANNA BHIKUN SALUNKE
|
1815009068WL040281
|
ANNA BHIKUN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198870
|
|
ANNA BHIKUN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24031120230698081
|
13/11/2023
|
KAKAJI ANNA SALUNKE
|
1815009068WL040281
|
KAKAJI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198938
|
|
KAKAJI ANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-068-001/18
(DHANORA)
|
1815009068NRG24031120230698080
|
13/11/2023
|
KASTURABAI ANNA SALUNKE
|
1815009068WL040281
|
KASTURABAI ANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198869
|
|
Mrs. KASTURABAI ANNA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24031120230698343
|
13/11/2023
|
SARJERAO KADUBA SALUNKE
|
1815009068WL040298
|
SARJERAO KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198840
|
|
SARJERAO KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-068-001/182
(DHANORA)
|
1815009068NRG24251020230669626
|
13/11/2023
|
SARJERAO KADUBA SALUNKE
|
1815009068WL038441
|
SARJERAO KADUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198839
|
|
SARJERAO KADUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24251020230669703
|
13/11/2023
|
GANGADHAR SITARAM SALUNKE
|
1815009068WL038443
|
GANGADHAR SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204644
|
|
GANGADHAR SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24031120230698376
|
13/11/2023
|
GANGADHAR SITARAM SALUNKE
|
1815009068WL040299
|
GANGADHAR SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204643
|
|
GANGADHAR SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24031120230698377
|
13/11/2023
|
RUKHAMANBAI SITARAM SALUNKE
|
1815009068WL040299
|
RUKHAMANBAI SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198856
|
|
RUKHAMANBAI SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24251020230669704
|
13/11/2023
|
RUKHAMANBAI SITARAM SALUNKE
|
1815009068WL038443
|
RUKHAMANBAI SITARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198855
|
|
RUKHAMANBAI SITARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24251020230669628
|
13/11/2023
|
RUKHAN PRBHU SALUNKE
|
1815009068WL038441
|
RUKHAN PRBHU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198891
|
|
Miss. Rukhamanbai Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PHULAMBRI
|
MH-15-009-068-001/185
(DHANORA)
|
1815009068NRG24031120230698328
|
13/11/2023
|
RUKHAN PRBHU SALUNKE
|
1815009068WL040297
|
RUKHAN PRBHU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198892
|
|
Miss. Rukhamanbai Prabhakar Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-068-001/192
(DHANORA)
|
1815009068NRG24031120230698346
|
13/11/2023
|
GAJANAN FAKIRBA BUNGE
|
1815009068WL040298
|
GAJANAN FAKIRBA BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198923
|
|
GAJANAN FAKIRBA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PHULAMBRI
|
MH-15-009-068-001/192
(DHANORA)
|
1815009068NRG24251020230669631
|
13/11/2023
|
GAJANAN FAKIRBA BUNGE
|
1815009068WL038441
|
GAJANAN FAKIRBA BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198924
|
|
GAJANAN FAKIRBA BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-068-001/192
(DHANORA)
|
1815009068NRG24251020230669632
|
13/11/2023
|
RADHABAI GAJANAN BUNGE
|
1815009068WL038441
|
RADHABAI GAJANAN BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198925
|
|
RADHABAI GAJANAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-068-001/192
(DHANORA)
|
1815009068NRG24031120230698347
|
13/11/2023
|
RADHABAI GAJANAN BUNGE
|
1815009068WL040298
|
RADHABAI GAJANAN BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198926
|
|
RADHABAI GAJANAN BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-068-001/193
(DHANORA)
|
1815009068NRG24031120230698330
|
13/11/2023
|
SHABUNABAI GULAB SHAHA
|
1815009068WL040297
|
SHABUNABAI GULAB SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198948
|
|
SHABUNABAI GULAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-068-001/193
(DHANORA)
|
1815009068NRG24251020230669633
|
13/11/2023
|
SHABUNABAI GULAB SHAHA
|
1815009068WL038441
|
SHABUNABAI GULAB SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198947
|
|
SHABUNABAI GULAB SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-068-001/196
(DHANORA)
|
1815009068NRG24251020230669634
|
13/11/2023
|
LAXMIBAI BABASAHEB BUNGE
|
1815009068WL038441
|
LAXMIBAI BABASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198952
|
|
LAXMIBAI BABASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-068-001/196
(DHANORA)
|
1815009068NRG24031120230698348
|
13/11/2023
|
LAXMIBAI BABASAHEB BUNGE
|
1815009068WL040298
|
LAXMIBAI BABASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198953
|
|
LAXMIBAI BABASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-068-001/198
(DHANORA)
|
1815009068NRG24251020230669592
|
13/11/2023
|
KOMAL BABASAHEB SALUNKE
|
1815009068WL038440
|
KOMAL BABASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204671
|
|
KOMAL BABASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24031120230698427
|
13/11/2023
|
JAYAJI THAKAJI SALUNKE
|
1815009068WL040300
|
JAYAJI THAKAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198842
|
|
JAYAJI THAKAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-068-001/203
(DHANORA)
|
1815009068NRG24031120230698428
|
13/11/2023
|
KRUSHNA JAYAJI SALUNKE
|
1815009068WL040300
|
KRUSHNA JAYAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198942
|
|
KRUSHNA JAYAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-068-001/204
(DHANORA)
|
1815009068NRG24251020230669667
|
13/11/2023
|
KAMALBAI CHANDRABHAN SALUNKE
|
1815009068WL038442
|
KAMALBAI CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198864
|
|
KAMALBAI CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-068-001/204
(DHANORA)
|
1815009068NRG24031120230698379
|
13/11/2023
|
KAMALBAI CHANDRABHAN SALUNKE
|
1815009068WL040299
|
KAMALBAI CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198865
|
|
KAMALBAI CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24031120230698082
|
13/11/2023
|
CHANDRABHAN BHAGVANTA SALUNKE
|
1815009068WL040281
|
CHANDRABHAN BHAGVANTA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198014
|
|
Mr. CHANDRABHAN BHAGVANTA SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24031120230698083
|
13/11/2023
|
RADHABAI CHANRABHAN SALUNKE
|
1815009068WL040281
|
RADHABAI CHANRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198927
|
|
RADHABAI CHANRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-068-001/207
(DHANORA)
|
1815009068NRG24031120230698084
|
13/11/2023
|
SAHUBAI BHAGWANTA SALUNKE
|
1815009068WL040281
|
SAHUBAI BHAGWANTA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198928
|
|
SAHUBAI BHAGWANTA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-068-001/208
(DHANORA)
|
1815009068NRG24251020230669706
|
13/11/2023
|
JAGDIS NEMICHAND SALUNKE
|
1815009068WL038443
|
JAGDIS NEMICHAND SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198920
|
|
JAGDIS NEMICHAND SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24251020230669594
|
13/11/2023
|
ASHWINI SANJAY SALUNKE
|
1815009068WL038440
|
ASHWINI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204672
|
|
ASHWINI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24031120230698087
|
13/11/2023
|
ASHWINI SANJAY SALUNKE
|
1815009068WL040281
|
ASHWINI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204673
|
|
ASHWINI SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24031120230698086
|
13/11/2023
|
SANJAY KESHVRAO SALUNKE
|
1815009068WL040281
|
SANJAY KESHVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198866
|
|
SANJAY KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-068-001/209
(DHANORA)
|
1815009068NRG24251020230669593
|
13/11/2023
|
SANJAY KESHVRAO SALUNKE
|
1815009068WL038440
|
SANJAY KESHVRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198867
|
|
SANJAY KESHVRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24251020230669668
|
13/11/2023
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL038442
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198843
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24031120230698380
|
13/11/2023
|
SAKHARAM TREIMBAK SALUNKE
|
1815009068WL040299
|
SAKHARAM TREIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198844
|
|
SAKHARAM TREIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-068-001/21
(DHANORA)
|
1815009068NRG24031120230698381
|
13/11/2023
|
SAVITA SAKHARAM SALUNKE
|
1815009068WL040299
|
SAVITA SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198912
|
|
SAVITA SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24031120230698430
|
13/11/2023
|
BHIMRAO SAKHARAM SALUNKE
|
1815009068WL040300
|
BHIMRAO SAKHARAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198008
|
|
BHIMRAO SAKHARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-068-001/217
(DHANORA)
|
1815009068NRG24031120230698431
|
13/11/2023
|
RADHABAI BHIMRAO SALUNKE
|
1815009068WL040300
|
RADHABAI BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198946
|
|
RADHABAI BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24251020230669635
|
13/11/2023
|
AJINATH MURLIDHAR SALUNKE
|
1815009068WL038441
|
AJINATH MURLIDHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198903
|
|
Mr. AJINATH MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24031120230698277
|
13/11/2023
|
AJINATH MURLIDHAR SALUNKE
|
1815009068WL040291
|
AJINATH MURLIDHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198902
|
|
Mr. AJINATH MURLIDHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PHULAMBRI
|
MH-15-009-068-001/22
(DHANORA)
|
1815009068NRG24031120230698278
|
13/11/2023
|
USHABAI AJINATH SALUNKE
|
1815009068WL040291
|
USHABAI AJINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204642
|
|
USHABAI AJINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24031120230698349
|
13/11/2023
|
ARJUN TUKARAM GAWARE
|
1815009068WL040298
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198012
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24251020230669638
|
13/11/2023
|
ARJUN TUKARAM GAWARE
|
1815009068WL038441
|
ARJUN TUKARAM GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198013
|
|
Mr. ARJUN TKARAM GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24251020230669639
|
13/11/2023
|
INDU ARJUN GAWARE
|
1815009068WL038441
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204651
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24031120230698350
|
13/11/2023
|
INDU ARJUN GAWARE
|
1815009068WL040298
|
INDU ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204650
|
|
INDU ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-068-001/255
(DHANORA)
|
1815009068NRG24251020230669640
|
13/11/2023
|
RUPALI ARJUN GAWARE
|
1815009068WL038441
|
RUPALI ARJUN GAWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204652
|
|
RUPALI ARJUN GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-068-001/268
(DHANORA)
|
1815009068NRG24251020230669641
|
13/11/2023
|
LAXMAN GANGADHAR SALUNKE
|
1815009068WL038441
|
LAXMAN GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198863
|
|
Mr. LAXMAN GANGADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PHULAMBRI
|
MH-15-009-068-001/268
(DHANORA)
|
1815009068NRG24031120230698280
|
13/11/2023
|
LAXMAN GANGADHAR SALUNKE
|
1815009068WL040291
|
LAXMAN GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198862
|
|
Mr. LAXMAN GANGADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24031120230698432
|
13/11/2023
|
RAJU RANGNATH SALUNKE
|
1815009068WL040300
|
RAJU RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198873
|
|
Mr. Raju Rangnath Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PHULAMBRI
|
MH-15-009-068-001/27
(DHANORA)
|
1815009068NRG24251020230669707
|
13/11/2023
|
RAJU RANGNATH SALUNKE
|
1815009068WL038443
|
RAJU RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198872
|
|
Mr. Raju Rangnath Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24251020230669643
|
13/11/2023
|
SUKHDEV PUNDLIK SALUNKE
|
1815009068WL038441
|
SUKHDEV PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198880
|
|
Mr. SUHKDEO PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PHULAMBRI
|
MH-15-009-068-001/276
(DHANORA)
|
1815009068NRG24031120230698281
|
13/11/2023
|
SUKHDEV PUNDLIK SALUNKE
|
1815009068WL040291
|
SUKHDEV PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198881
|
|
Mr. SUHKDEO PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24031120230698385
|
13/11/2023
|
AKASH SHAMRAO SALUNKE
|
1815009068WL040299
|
AKASH SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204679
|
|
AKASH SHAMRAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
189
|
PHULAMBRI
|
MH-15-009-068-001/282
(DHANORA)
|
1815009068NRG24251020230669672
|
13/11/2023
|
AKASH SHAMRAO SALUNKE
|
1815009068WL038442
|
AKASH SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204680
|
|
AKASH SHAMRAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
190
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24251020230669645
|
13/11/2023
|
RAHUL NARAYAN BHUIGAD
|
1815009068WL038441
|
RAHUL NARAYAN BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204662
|
|
RAHUL NARAYAN BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-068-001/286
(DHANORA)
|
1815009068NRG24251020230669646
|
13/11/2023
|
UJAWALA RAHUL BHUIGAD
|
1815009068WL038441
|
UJAWALA RAHUL BHUIGAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204663
|
|
UJAWALA RAHUL BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-068-001/302
(DHANORA)
|
1815009068NRG24251020230669711
|
13/11/2023
|
GANESH PUNDLIK SALUNKE
|
1815009068WL038443
|
GANESH PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198904
|
|
Mr. GANESH PUNDALIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PHULAMBRI
|
MH-15-009-068-001/302
(DHANORA)
|
1815009068NRG24031120230698179
|
13/11/2023
|
GANESH PUNDLIK SALUNKE
|
1815009068WL040285
|
GANESH PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198905
|
|
Mr. GANESH PUNDALIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24031120230698089
|
13/11/2023
|
KRISHNA CHANDRABHAN SALUNKE
|
1815009068WL040281
|
KRISHNA CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198853
|
|
KRISHNA CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24251020230669596
|
13/11/2023
|
KRISHNA CHANDRABHAN SALUNKE
|
1815009068WL038440
|
KRISHNA CHANDRABHAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198854
|
|
KRISHNA CHANDRABHAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24251020230669597
|
13/11/2023
|
LILABAI KRISHNA SALUNKE
|
1815009068WL038440
|
LILABAI KRISHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204648
|
|
Miss. LILABAI KRUSHNA SALUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PHULAMBRI
|
MH-15-009-068-001/31
(DHANORA)
|
1815009068NRG24031120230698090
|
13/11/2023
|
LILABAI KRISHNA SALUNKE
|
1815009068WL040281
|
LILABAI KRISHNA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204647
|
|
Miss. LILABAI KRUSHNA SALUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24031120230698181
|
13/11/2023
|
GANESH BABURAO SALUNKE
|
1815009068WL040285
|
GANESH BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204646
|
|
GANESH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-068-001/310
(DHANORA)
|
1815009068NRG24251020230669675
|
13/11/2023
|
GANESH BABURAO SALUNKE
|
1815009068WL038442
|
GANESH BABURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204645
|
|
GANESH BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-068-001/32
(DHANORA)
|
1815009068NRG24251020230669677
|
13/11/2023
|
PUNJABA RANGNATH SALUNKE
|
1815009068WL038442
|
PUNJABA RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197994
|
|
PUNJABA RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-068-001/32
(DHANORA)
|
1815009068NRG24031120230698387
|
13/11/2023
|
PUNJABA RANGNATH SALUNKE
|
1815009068WL040299
|
PUNJABA RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197993
|
|
PUNJABA RANGNATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-068-001/321
(DHANORA)
|
1815009068NRG24031120230698388
|
13/11/2023
|
NIRMALABAI BALA SALUNKE
|
1815009068WL040299
|
NIRMALABAI BALA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204665
|
|
NIRMALABAI BALA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-068-001/321
(DHANORA)
|
1815009068NRG24251020230669678
|
13/11/2023
|
NIRMALABAI BALA SALUNKE
|
1815009068WL038442
|
NIRMALABAI BALA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204664
|
|
NIRMALABAI BALA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-068-001/322
(DHANORA)
|
1815009068NRG24031120230698389
|
13/11/2023
|
GANESH VITTHAL SALUNKE
|
1815009068WL040299
|
GANESH VITTHAL SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198936
|
|
GANESH VITTHAL SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-068-001/339
(DHANORA)
|
1815009068NRG24251020230669717
|
13/11/2023
|
GORAK RAMESH SALUNKE
|
1815009068WL038443
|
GORAK RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197997
|
|
GORAK RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-068-001/339
(DHANORA)
|
1815009068NRG24031120230698437
|
13/11/2023
|
GORAK RAMESH SALUNKE
|
1815009068WL040300
|
GORAK RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240197996
|
|
GORAK RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24251020230669680
|
13/11/2023
|
MANISHA RAJU SALUNKE
|
1815009068WL038442
|
MANISHA RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204684
|
|
MANISHA RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-068-001/353
(DHANORA)
|
1815009068NRG24031120230698392
|
13/11/2023
|
MANISHA RAJU SALUNKE
|
1815009068WL040299
|
MANISHA RAJU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204683
|
|
MANISHA RAJU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-068-001/376
(DHANORA)
|
1815009068NRG24031120230698355
|
13/11/2023
|
SARSABAI BABAN SALUNKE
|
1815009068WL040298
|
SARSABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198019
|
|
SARSABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-068-001/376
(DHANORA)
|
1815009068NRG24251020230669649
|
13/11/2023
|
SARSABAI BABAN SALUNKE
|
1815009068WL038441
|
SARSABAI BABAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198018
|
|
SARSABAI BABAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24251020230669685
|
13/11/2023
|
HARIDAS PANDITT SALUNKE
|
1815009068WL038442
|
HARIDAS PANDITT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198911
|
|
HARIDAS PANDITT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24031120230698398
|
13/11/2023
|
HARIDAS PANDITT SALUNKE
|
1815009068WL040299
|
HARIDAS PANDITT SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198910
|
|
HARIDAS PANDITT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-068-001/39
(DHANORA)
|
1815009068NRG24031120230698097
|
13/11/2023
|
PRAKASH RAMDAS SALUNKE
|
1815009068WL040281
|
PRAKASH RAMDAS SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198882
|
|
PRAKASH RAMDAS SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24031120230698185
|
13/11/2023
|
BHAGWAN KACHARU SALUNKE
|
1815009068WL040285
|
BHAGWAN KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198945
|
|
BHAGWAN KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24251020230669603
|
13/11/2023
|
KACHARU SHAMRAO SALUNKE
|
1815009068WL038440
|
KACHARU SHAMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198841
|
|
KACHARU SHAMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24031120230698186
|
13/11/2023
|
KAVITA BHAGWAN SALUNKE
|
1815009068WL040285
|
KAVITA BHAGWAN SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204674
|
|
KAVITA BHAGWAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-068-001/4
(DHANORA)
|
1815009068NRG24251020230669604
|
13/11/2023
|
LILABAI KACHARU SALUNKE
|
1815009068WL038440
|
LILABAI KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198894
|
|
LILABAI KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24031120230698442
|
13/11/2023
|
VISHNU TATYABA SALUNKE
|
1815009068WL040300
|
VISHNU TATYABA SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198016
|
|
VISHNU TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-068-001/42
(DHANORA)
|
1815009068NRG24251020230669719
|
13/11/2023
|
VISHNU TATYABA SALUNKE
|
1815009068WL038443
|
VISHNU TATYABA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198017
|
|
VISHNU TATYABA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-068-001/45
(DHANORA)
|
1815009068NRG24251020230669721
|
13/11/2023
|
SUNITABAI RAJU SHELKE
|
1815009068WL038443
|
SUNITABAI RAJU SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198850
|
|
SUNITABAI RAJU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24251020230669605
|
13/11/2023
|
GANGADHAR BHIMRAO SALUNKE
|
1815009068WL038440
|
GANGADHAR BHIMRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198020
|
|
GANGADHAR BHIMRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24251020230669608
|
13/11/2023
|
JYOTI GANGADHAR SALUNKE
|
1815009068WL038440
|
JYOTI GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198940
|
|
JYOTI GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-068-001/49
(DHANORA)
|
1815009068NRG24251020230669606
|
13/11/2023
|
REKHA GANGADHAR SALUNKE
|
1815009068WL038440
|
REKHA GANGADHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198939
|
|
Mrs. REKHA GANGADHAR SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PHULAMBRI
|
MH-15-009-068-001/5
(DHANORA)
|
1815009068NRG24251020230669610
|
13/11/2023
|
PRABHU KACHARU SALUNKE
|
1815009068WL038440
|
PRABHU KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198896
|
|
PRABHU KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-068-001/5
(DHANORA)
|
1815009068NRG24031120230698283
|
13/11/2023
|
PRABHU KACHARU SALUNKE
|
1815009068WL040291
|
PRABHU KACHARU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198897
|
|
PRABHU KACHARU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24031120230698100
|
13/11/2023
|
SHIVAJI AMBADAS SALUNKE
|
1815009068WL040281
|
SHIVAJI AMBADAS SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
A024240198009
|
|
SHIVAJI AMBDAS SALUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
227
|
PHULAMBRI
|
MH-15-009-068-001/51
(DHANORA)
|
1815009068NRG24031120230698101
|
13/11/2023
|
YOGESH SHIVAJI SALUNKE
|
1815009068WL040281
|
YOGESH SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198010
|
|
YOGESH SHIVAJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-068-001/53
(DHANORA)
|
1815009068NRG24031120230698400
|
13/11/2023
|
MIRA SANJAY SALUNKE
|
1815009068WL040299
|
MIRA SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198885
|
|
MIRA SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-068-001/53
(DHANORA)
|
1815009068NRG24251020230669689
|
13/11/2023
|
MIRA SANJAY SALUNKE
|
1815009068WL038442
|
MIRA SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198884
|
|
MIRA SANJAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-068-001/55
(DHANORA)
|
1815009068NRG24251020230669722
|
13/11/2023
|
KAKAJI VITTHAL BUNGE
|
1815009068WL038443
|
KAKAJI VITTHAL BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198888
|
|
KAKAJI VITTHAL BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-068-001/55
(DHANORA)
|
1815009068NRG24031120230698401
|
13/11/2023
|
KAKAJI VITTHAL BUNGE
|
1815009068WL040299
|
KAKAJI VITTHAL BUNGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198887
|
|
KAKAJI VITTHAL BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-068-001/55
(DHANORA)
|
1815009068NRG24251020230669723
|
13/11/2023
|
KANTABAI KAKASAHEB BUNGE
|
1815009068WL038443
|
KANTABAI KAKASAHEB BUNGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198951
|
|
KANTABAI KAKASAHEB BUNGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-068-001/59
(DHANORA)
|
1815009068NRG24031120230698284
|
13/11/2023
|
DADARAO BANDU SALUNKE
|
1815009068WL040291
|
DADARAO BANDU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197986
|
|
Mr. DADRAO BANDU SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24031120230698402
|
13/11/2023
|
MEERA NAMDEV SALUNKE
|
1815009068WL040299
|
MEERA NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198878
|
|
MEERA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-068-001/6
(DHANORA)
|
1815009068NRG24251020230669690
|
13/11/2023
|
MEERA NAMDEV SALUNKE
|
1815009068WL038442
|
MEERA NAMDEV SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198879
|
|
MEERA NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-068-001/62
(DHANORA)
|
1815009068NRG24251020230669724
|
13/11/2023
|
ANSHAR NASEER SHAHA
|
1815009068WL038443
|
ANSHAR NASEER SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198933
|
|
ANSHAR NASEER SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-068-001/62
(DHANORA)
|
1815009068NRG24031120230698445
|
13/11/2023
|
ANSHAR NASEER SHAHA
|
1815009068WL040300
|
ANSHAR NASEER SHAHA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198932
|
|
ANSHAR NASEER SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-068-001/7
(DHANORA)
|
1815009068NRG24031120230698336
|
13/11/2023
|
GULAB GARIBASH SHAHA
|
1815009068WL040297
|
GULAB GARIBASH SHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198871
|
|
GULAB GARIBASH SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-068-001/70
(DHANORA)
|
1815009068NRG24031120230698102
|
13/11/2023
|
RAMESH GOPINATH SALUNKE
|
1815009068WL040281
|
RAMESH GOPINATH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198922
|
|
RAMESH GOPINATH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-068-001/70
(DHANORA)
|
1815009068NRG24031120230698103
|
13/11/2023
|
SHANTABAI RAMESH SALUNKE
|
1815009068WL040281
|
SHANTABAI RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198929
|
|
SHANTABAI RAMESH SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-068-001/74
(DHANORA)
|
1815009068NRG24031120230698104
|
13/11/2023
|
TAIBAI SUBHASH MHASKE
|
1815009068WL040281
|
TAIBAI SUBHASH MHASKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198886
|
|
TAIBAI SUBHASH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24031120230698286
|
13/11/2023
|
ASHVANI TULSHIRAM SALUNKE
|
1815009068WL040291
|
ASHVANI TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204677
|
|
ASHVANI TULSHIRAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-068-001/75
(DHANORA)
|
1815009068NRG24031120230698285
|
13/11/2023
|
TULSHIRAM PUNDLIK SALUNKE
|
1815009068WL040291
|
TULSHIRAM PUNDLIK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198861
|
|
TULSHIRAM PUNDLIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-068-001/78
(DHANORA)
|
1815009068NRG24251020230669692
|
13/11/2023
|
CHANDRABHAN AANNA SALUNKE
|
1815009068WL038442
|
CHANDRABHAN AANNA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198847
|
|
CHANDRABHAN AANNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-068-001/79
(DHANORA)
|
1815009068NRG24031120230698105
|
13/11/2023
|
SUKHDEV KADUBA BHUIGAD
|
1815009068WL040281
|
SUKHDEV KADUBA BHUIGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198874
|
|
SUKHDEV KADUBA BHUIGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-068-001/8
(DHANORA)
|
1815009068NRG24251020230669650
|
13/11/2023
|
SULABAI TRIMBAK SALUNKE
|
1815009068WL038441
|
SULABAI TRIMBAK SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204661
|
|
SULABAI TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-068-001/80
(DHANORA)
|
1815009068NRG24031120230698447
|
13/11/2023
|
DINESH KAUTIKRAO SALUNKE
|
1815009068WL040300
|
DINESH KAUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198919
|
|
Mr. DINESH KAUTIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24251020230669653
|
13/11/2023
|
BALA SHENFAD SALUNKE
|
1815009068WL038441
|
BALA SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198950
|
|
BALA SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24031120230698358
|
13/11/2023
|
BALA SHENFAD SALUNKE
|
1815009068WL040298
|
BALA SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198949
|
|
BALA SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24031120230698356
|
13/11/2023
|
RUKHMANBAI SHENFAD SALUNKE
|
1815009068WL040298
|
RUKHMANBAI SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198916
|
|
RUKHMANBAI SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24251020230669651
|
13/11/2023
|
RUKHMANBAI SHENFAD SALUNKE
|
1815009068WL038441
|
RUKHMANBAI SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198915
|
|
RUKHMANBAI SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24251020230669652
|
13/11/2023
|
SHENFAD SALUBA SALUNKE
|
1815009068WL038441
|
SHENFAD SALUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197998
|
|
SHENFAD SALUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-068-001/82
(DHANORA)
|
1815009068NRG24031120230698357
|
13/11/2023
|
SHENFAD SALUBA SALUNKE
|
1815009068WL040298
|
SHENFAD SALUBA SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197999
|
|
SHENFAD SALUBA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24031120230698106
|
13/11/2023
|
AGAJI SHENFAD SALUNKE
|
1815009068WL040281
|
AGAJI SHENFAD SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240197985
|
|
AGAJI SHENFAD SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24031120230698108
|
13/11/2023
|
LATABAI AGAJI SALUNKE
|
1815009068WL040281
|
LATABAI AGAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240198002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
PHULAMBRI
|
MH-15-009-068-001/83
(DHANORA)
|
1815009068NRG24031120230698107
|
13/11/2023
|
RUPALI PRAVIN SALUNKE
|
1815009068WL040281
|
RUPALI PRAVIN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204670
|
|
RUPALI PRAVIN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009068NRG24251020230669612
|
13/11/2023
|
MANGALBAI SANJAY SALUNKE
|
1815009068WL038440
|
MANGALBAI SANJAY SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198899
|
|
Mrs. MANGALBAI SANJAY SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PHULAMBRI
|
MH-15-009-068-001/89
(DHANORA)
|
1815009068NRG24251020230669611
|
13/11/2023
|
sanjay sampat salunke
|
1815009068WL038440
|
sanjay sampat salunke
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197995
|
|
sanjay sampat salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-068-001/90
(DHANORA)
|
1815009068NRG24251020230669613
|
13/11/2023
|
VIJAY SAMPAT SALUNKE
|
1815009068WL038440
|
VIJAY SAMPAT SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198006
|
|
VIJAY SAMPAT SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-068-001/91
(DHANORA)
|
1815009068NRG24031120230698410
|
13/11/2023
|
SANJAY NARAYAN BHUGAD
|
1815009068WL040299
|
SANJAY NARAYAN BHUGAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198005
|
|
SANJAY NARAYAN BHUGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24031120230698448
|
13/11/2023
|
MANKARNABAI KOUTIKRAO SALUNKE
|
1815009068WL040300
|
MANKARNABAI KOUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198000
|
|
MANKARNABAI KOUTIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-068-001/92
(DHANORA)
|
1815009068NRG24251020230669728
|
13/11/2023
|
MANKARNABAI KOUTIKRAO SALUNKE
|
1815009068WL038443
|
MANKARNABAI KOUTIKRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198001
|
|
MANKARNABAI KOUTIKRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-068-001/95
(DHANORA)
|
1815009068NRG24031120230698188
|
13/11/2023
|
MIRABAI PUNDLIK SALUNNKE
|
1815009068WL040285
|
MIRABAI PUNDLIK SALUNNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198900
|
|
Mr. MIRA BAI PUNDALIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PHULAMBRI
|
MH-15-009-068-001/95
(DHANORA)
|
1815009068NRG24251020230669730
|
13/11/2023
|
MIRABAI PUNDLIK SALUNNKE
|
1815009068WL038443
|
MIRABAI PUNDLIK SALUNNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198901
|
|
Mr. MIRA BAI PUNDALIKRAO SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PHULAMBRI
|
MH-15-009-068-001/95
(DHANORA)
|
1815009068NRG24031120230698187
|
13/11/2023
|
PUNDLIK BAPURAO SALUNKE
|
1815009068WL040285
|
PUNDLIK BAPURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198851
|
|
PUNDLIK BAPURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-068-001/95
(DHANORA)
|
1815009068NRG24251020230669729
|
13/11/2023
|
PUNDLIK BAPURAO SALUNKE
|
1815009068WL038443
|
PUNDLIK BAPURAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198852
|
|
PUNDLIK BAPURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-068-001/98
(DHANORA)
|
1815009068NRG24031120230698450
|
13/11/2023
|
GANGUBAI DHANSING GURUWAD
|
1815009068WL040300
|
GANGUBAI DHANSING GURUWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240198934
|
|
GANGUBAI DHANSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282009
|
282009
|
|
|
|
|
|
|
|
|
268
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24251020230669657
|
13/11/2023
|
AMOL ASHOK SALUNKE
|
1815009068WL038442
|
AMOL ASHOK SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204784
|
|
MR AMOL ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24031120230698362
|
13/11/2023
|
AMOL ASHOK SALUNKE
|
1815009068WL040299
|
AMOL ASHOK SALUNKE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204783
|
|
MR AMOL ASHOK SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24031120230698064
|
13/11/2023
|
SHANKAR NARSING GURUWAD
|
1815009068WL040281
|
SHANKAR NARSING GURUWAD
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204786
|
|
SHANKAR NARSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-068-001/132
(DHANORA)
|
1815009068NRG24251020230669582
|
13/11/2023
|
SHANKAR NARSING GURUWAD
|
1815009068WL038440
|
SHANKAR NARSING GURUWAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204785
|
|
SHANKAR NARSING GURUWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24251020230669684
|
13/11/2023
|
SONALI KAILAS SALUNKE
|
1815009068WL038442
|
SONALI KAILAS SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204777
|
|
SONALI KAILAS SALUNKE
|
ICICI BANK LTD(508534)
|
|
273
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24031120230698396
|
13/11/2023
|
SONALI KAILAS SALUNKE
|
1815009068WL040299
|
SONALI KAILAS SALUNKE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204778
|
|
SONALI KAILAS SALUNKE
|
ICICI BANK LTD(508534)
|
|
274
|
PHULAMBRI
|
MH-15-009-068-001/374
(DHANORA)
|
1815009068NRG24031120230698353
|
13/11/2023
|
MAYURI SATISH SALUNKE
|
1815009068WL040298
|
MAYURI SATISH SALUNKE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204756
|
|
MRS MAYURI SATISH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
275
|
PHULAMBRI
|
MH-15-009-068-001/303
(DHANORA)
|
1815009068NRG24251020230669712
|
13/11/2023
|
SHANTABAI MANJITRAO SALUNKE
|
1815009068WL038443
|
SHANTABAI MANJITRAO SALUNKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204775
|
|
MR BHAUSAHEB MANJITRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHULAMBRI
|
MH-15-009-068-001/303
(DHANORA)
|
1815009068NRG24031120230698436
|
13/11/2023
|
SHANTABAI MANJITRAO SALUNKE
|
1815009068WL040300
|
SHANTABAI MANJITRAO SALUNKE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240204776
|
|
MR BHAUSAHEB MANJITRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PHULAMBRI
|
MH-15-009-068-001/317
(DHANORA)
|
1815009068NRG24251020230669598
|
13/11/2023
|
MANSING KISAN GURUVAD
|
1815009068WL038440
|
MANSING KISAN GURUVAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204781
|
|
MANSING KISAN GURUVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-068-001/317
(DHANORA)
|
1815009068NRG24031120230698091
|
13/11/2023
|
MANSING KISAN GURUVAD
|
1815009068WL040281
|
MANSING KISAN GURUVAD
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204782
|
|
MANSING KISAN GURUVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-068-001/319
(DHANORA)
|
1815009068NRG24251020230669715
|
13/11/2023
|
ANIL BALAJI SALUNKE
|
1815009068WL038443
|
ANIL BALAJI SALUNKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204787
|
|
MR ANIL BALASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PHULAMBRI
|
MH-15-009-068-001/345
(DHANORA)
|
1815009068NRG24031120230698095
|
13/11/2023
|
SHUBHAM NARSING GURUWAD
|
1815009068WL040281
|
SHUBHAM NARSING GURUWAD
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204779
|
|
MR SHUBHAM NARSING GARUWAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PHULAMBRI
|
MH-15-009-068-001/345
(DHANORA)
|
1815009068NRG24251020230669602
|
13/11/2023
|
SHUBHAM NARSING GURUWAD
|
1815009068WL038440
|
SHUBHAM NARSING GURUWAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204780
|
|
MR SHUBHAM NARSING GARUWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
282
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24251020230669683
|
13/11/2023
|
KAILAS RAOSAHEB SALUNKE
|
1815009068WL038442
|
KAILAS RAOSAHEB SALUNKE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204773
|
|
KAILAS RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PHULAMBRI
|
MH-15-009-068-001/359
(DHANORA)
|
1815009068NRG24031120230698395
|
13/11/2023
|
KAILAS RAOSAHEB SALUNKE
|
1815009068WL040299
|
KAILAS RAOSAHEB SALUNKE
|
00468
|
UBIN0556394
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204774
|
|
KAILAS RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
284
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24031120230698378
|
13/11/2023
|
SWATI GANGADHAR SALUNKE
|
1815009068WL040299
|
SWATI GANGADHAR SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204687
|
|
SWATI GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-068-001/184
(DHANORA)
|
1815009068NRG24251020230669705
|
13/11/2023
|
SWATI GANGADHAR SALUNKE
|
1815009068WL038443
|
SWATI GANGADHAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204686
|
|
SWATI GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-068-001/305
(DHANORA)
|
1815009068NRG24251020230669714
|
13/11/2023
|
NIRMALABAI BALU SALUNKE
|
1815009068WL038443
|
NIRMALABAI BALU SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204694
|
|
NIRMALABAI BALU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-068-001/316
(DHANORA)
|
1815009068NRG24251020230669648
|
13/11/2023
|
SUNITA VILAS SALUNKE
|
1815009068WL038441
|
SUNITA VILAS SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240204695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24251020230669600
|
13/11/2023
|
ASHOK DEVCHAND SARONE
|
1815009068WL038440
|
ASHOK DEVCHAND SARONE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204689
|
|
ASHOK DEVCHAND SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-068-001/338
(DHANORA)
|
1815009068NRG24031120230698093
|
13/11/2023
|
ASHOK DEVCHAND SARONE
|
1815009068WL040281
|
ASHOK DEVCHAND SARONE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204688
|
|
ASHOK DEVCHAND SARONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-068-001/341
(DHANORA)
|
1815009068NRG24031120230698439
|
13/11/2023
|
POOJA NARAYAN SALUNKE
|
1815009068WL040300
|
POOJA NARAYAN SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204685
|
|
POOJA NARAYAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-068-001/349
(DHANORA)
|
1815009068NRG24031120230698390
|
13/11/2023
|
ALTAF ABDUL SHAHA
|
1815009068WL040299
|
ALTAF ABDUL SHAHA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204693
|
|
ALTAF ABDUL SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24031120230698394
|
13/11/2023
|
VANDANA KRISHNA SALUNKE
|
1815009068WL040299
|
VANDANA KRISHNA SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204697
|
|
VANDANA KRISHNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-068-001/354
(DHANORA)
|
1815009068NRG24251020230669682
|
13/11/2023
|
VANDANA KRISHNA SALUNKE
|
1815009068WL038442
|
VANDANA KRISHNA SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204696
|
|
VANDANA KRISHNA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-068-001/373
(DHANORA)
|
1815009068NRG24031120230698352
|
13/11/2023
|
RADHA DNYANESHWAR SALUNKE
|
1815009068WL040298
|
RADHA DNYANESHWAR SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204692
|
|
RADHA DNYANESHWAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24031120230698399
|
13/11/2023
|
KAVERI HARIDAS SALUNKE
|
1815009068WL040299
|
KAVERI HARIDAS SALUNKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204691
|
|
KAVERI HARIDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PHULAMBRI
|
MH-15-009-068-001/379
(DHANORA)
|
1815009068NRG24251020230669686
|
13/11/2023
|
KAVERI HARIDAS SALUNKE
|
1815009068WL038442
|
KAVERI HARIDAS SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204690
|
|
KAVERI HARIDAS SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
297
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24251020230669655
|
13/11/2023
|
ASHOK LAXMAN SALUNKE
|
1815009068WL038442
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240198848
|
|
ASHOK LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-068-001/107
(DHANORA)
|
1815009068NRG24031120230698360
|
13/11/2023
|
ASHOK LAXMAN SALUNKE
|
1815009068WL040299
|
ASHOK LAXMAN SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240198849
|
|
ASHOK LAXMAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24031120230698334
|
13/11/2023
|
BABURAO TRIMBAK SALUNKE
|
1815009068WL040297
|
BABURAO TRIMBAK SALUNKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204649
|
|
BABURAO TRIMBAK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-068-001/87
(DHANORA)
|
1815009068NRG24251020230669725
|
13/11/2023
|
BABASAHEB SUKHDEV SALUNKE
|
1815009068WL038443
|
BABASAHEB SUKHDEV SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240204641
|
|
BABASAHEB SUKHDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
301
|
PHULAMBRI
|
MH-15-009-068-001/340
(DHANORA)
|
1815009068NRG24031120230698335
|
13/11/2023
|
HIRABAI BABURAO SALUNKE
|
1815009068WL040297
|
HIRABAI BABURAO SALUNKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240204788
|
|
HIRABAI BABURAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439530
|
439530
|
|
|
|
|
|
|
|