|
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-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009049NRG24131120230733494
|
13/11/2023
|
PRAKASH KADUBA SATPUTE
|
1815009049WL042565
|
PRAKASH KADUBA SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189233
|
|
PRAKASH KADUBA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009049NRG24131120230733495
|
13/11/2023
|
VANDANA PRAKASH SATPUTE
|
1815009049WL042565
|
VANDANA PRAKASH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189234
|
|
VANDANA PRAKASH SATP
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/116
(CHINCHOLI (BK))
|
1815009049NRG24131120230733499
|
13/11/2023
|
BALU TUKARAM DWARKUNDE
|
1815009049WL042565
|
BALU TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189139
|
|
BALU TUKARAM DWARKUN
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24131120230733450
|
13/11/2023
|
DADARAO RAJARAM MATE
|
1815009049WL042564
|
DADARAO RAJARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189136
|
|
DADARAO RAJARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24131120230733451
|
13/11/2023
|
KADUBAI DADARAO MATE
|
1815009049WL042564
|
KADUBAI DADARAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189137
|
|
KADUBAI DADARAO MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/22
(CHINCHOLI (BK))
|
1815009049NRG24131120230733520
|
13/11/2023
|
GANGADHAR DAMODHAR MATE
|
1815009049WL042565
|
GANGADHAR DAMODHAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189129
|
|
GANGADHAR DAMU MATE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/22
(CHINCHOLI (BK))
|
1815009049NRG24131120230733521
|
13/11/2023
|
YARADA BAI GANGADHAR MATE
|
1815009049WL042565
|
YARADA BAI GANGADHAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189131
|
|
YASHODHA GANGADHAR M
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24131120230733524
|
13/11/2023
|
MINA VILAS MATE
|
1815009049WL042565
|
MINA VILAS MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189240
|
|
MINA VILAS MATE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/23-A
(CHINCHOLI (BK))
|
1815009049NRG24131120230733523
|
13/11/2023
|
VILAS
|
1815009049WL042565
|
VILAS
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189127
|
|
VILAS UTTAM MATE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24131120230733530
|
13/11/2023
|
SUMANBAI SHIVAJI MATE
|
1815009049WL042565
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189238
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24111120230733098
|
13/11/2023
|
SUMANBAI SHIVAJI MATE
|
1815009049WL042547
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189237
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/24
(CHINCHOLI (BK))
|
1815009049NRG24131120230733461
|
13/11/2023
|
POPAT JAGANNATH MATE
|
1815009049WL042564
|
POPAT JAGANNATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189132
|
|
POPAT JAGANNATH MATE
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/24
(CHINCHOLI (BK))
|
1815009049NRG24131120230733460
|
13/11/2023
|
SINDHUBAI JAGANNATH MATE
|
1815009049WL042564
|
SINDHUBAI JAGANNATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189255
|
|
SINDHUBAI JAGANNATH
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24131120230733531
|
13/11/2023
|
DIPAK KHANDU MATE
|
1815009049WL042565
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189135
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24131120230733532
|
13/11/2023
|
LAXMAN ASARAM MATE
|
1815009049WL042565
|
LAXMAN ASARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189128
|
|
Mr. LAXMAN ASARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/266
(CHINCHOLI (BK))
|
1815009049NRG24131120230733534
|
13/11/2023
|
TARABAI SANJAY DWRKUNDE
|
1815009049WL042565
|
TARABAI SANJAY DWRKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189236
|
|
TARABAI SANJAY DWARK
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/277
(CHINCHOLI (BK))
|
1815009049NRG24131120230733462
|
13/11/2023
|
BABASAHEB MNAJI JOGDANDE
|
1815009049WL042564
|
BABASAHEB MNAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189126
|
|
JOGDANDE BABASAHEB MAINAJI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/372
(CHINCHOLI (BK))
|
1815009049NRG24131120230733472
|
13/11/2023
|
KOMAL AMOL MATE
|
1815009049WL042564
|
KOMAL AMOL MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189140
|
|
KOMAL AMOL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/39
(CHINCHOLI (BK))
|
1815009049NRG24131120230733540
|
13/11/2023
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
1815009049WL042565
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189134
|
|
RAMESHWAR PRABHAKAR
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009049NRG24131120230733481
|
13/11/2023
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009049WL042564
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189138
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/56
(CHINCHOLI (BK))
|
1815009049NRG24131120230733541
|
13/11/2023
|
SAHEB RAO AMBADAS DWARKADE
|
1815009049WL042565
|
SAHEB RAO AMBADAS DWARKADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189241
|
|
SAHEB RAO AMBADAS DWARKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/56
(CHINCHOLI (BK))
|
1815009049NRG24131120230733542
|
13/11/2023
|
SONA BAI SAHEB RAO
|
1815009049WL042565
|
SONA BAI SAHEB RAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189133
|
|
SONABAI SAHEBRAO DWA
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/77
(CHINCHOLI (BK))
|
1815009049NRG24131120230733547
|
13/11/2023
|
NARAYAN DEVRAO SATPUTE
|
1815009049WL042565
|
NARAYAN DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189239
|
|
NARAYAN DEVRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24131120230733484
|
13/11/2023
|
SHIVAJI
|
1815009049WL042564
|
SHIVAJI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189235
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/87
(CHINCHOLI (BK))
|
1815009049NRG24131120230733487
|
13/11/2023
|
RENUKA RAMESH JOGDANDE
|
1815009049WL042564
|
RENUKA RAMESH JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189232
|
|
RENUKA RAMESH JOGDAN
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/99
(CHINCHOLI (BK))
|
1815009049NRG24131120230733551
|
13/11/2023
|
AJINATH VISHVANATH
|
1815009049WL042565
|
AJINATH VISHVANATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189130
|
|
AJINATH VISHVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-006-001/851
(WADODBAZAR)
|
1815009006NRG24101120230729173
|
13/11/2023
|
SHIVAJI KADUBA KOLATE
|
1815009006WL042332
|
SHIVAJI KADUBA KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189388
|
|
SHIVAJI KADUBA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-006-001/864
(WADODBAZAR)
|
1815009006NRG24101120230729174
|
13/11/2023
|
SHANKAR KAKAJI KOLATE
|
1815009006WL042332
|
SHANKAR KAKAJI KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189389
|
|
Mr. Shankar Kakaji Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PHULAMBRI
|
MH-15-009-006-001/865
(WADODBAZAR)
|
1815009006NRG24101120230729176
|
13/11/2023
|
BHUJANG LAXMAN KOLATE
|
1815009006WL042332
|
BHUJANG LAXMAN KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189372
|
|
BHUJANG LAXMAN KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-006-002/1625
(WADODBAZAR)
|
1815009006NRG24101120230729179
|
13/11/2023
|
VANITA DNYANESHWAR KOLTE
|
1815009006WL042332
|
VANITA DNYANESHWAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189371
|
|
VANITA DNYANESHWAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-006-002/50
(WADODBAZAR)
|
1815009006NRG24101120230729182
|
13/11/2023
|
BHAGUBAI KAKAJI KOLTE
|
1815009006WL042332
|
BHAGUBAI KAKAJI KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189370
|
|
BHAGUBAI KAKAJI KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-006-002/70
(WADODBAZAR)
|
1815009006NRG24101120230729189
|
13/11/2023
|
RAJU BANDO KOLTE
|
1815009006WL042332
|
RAJU BANDO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189387
|
|
RAJU BANDO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-006-002/71
(WADODBAZAR)
|
1815009006NRG24101120230729191
|
13/11/2023
|
DILIP SUDHAKER KOLTE
|
1815009006WL042332
|
DILIP SUDHAKER KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192729
|
|
KOLTE DILIP SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
34
|
PHULAMBRI
|
MH-15-009-006-002/767
(WADODBAZAR)
|
1815009006NRG24101120230729194
|
13/11/2023
|
KALYANI DATTU KOLATE
|
1815009006WL042332
|
KALYANI DATTU KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189419
|
|
Miss. Jayshri Dattu Kolte
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PHULAMBRI
|
MH-15-009-006-002/83
(WADODBAZAR)
|
1815009006NRG24101120230729199
|
13/11/2023
|
Alimsha innus Shah
|
1815009006WL042332
|
Alimsha innus Shah
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192730
|
|
Mr. Alimsha Innus Shah
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-010-002/3509
(NAIGAVHAN)
|
1815009074NRG24131120230734495
|
13/11/2023
|
ZAHEER AHEMAD KHAN
|
1815009074WL042628
|
ZAHEER AHEMAD KHAN
|
00051
|
MAHB0000697
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189145
|
|
ZAHEER AHEMAD KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009032NRG24111120230733022
|
13/11/2023
|
ANITA SURESH THATE
|
1815009032WL042534
|
ANITA SURESH THATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189308
|
|
Miss. Anita Suresh Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24111120230733024
|
13/11/2023
|
TARA LIMBAJI TATHE
|
1815009032WL042534
|
TARA LIMBAJI TATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192706
|
|
Miss. Tarabai Linbaji Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PHULAMBRI
|
MH-15-009-033-001/241
(BORGAON ARJA)
|
1815009000NRG24111120230730717
|
13/11/2023
|
DATTU lakshman KALE
|
1815009WL042429
|
DATTU lakshman KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189268
|
|
Mr. Dattu Laxman Kale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PHULAMBRI
|
MH-15-009-033-001/259
(BORGAON ARJA)
|
1815009000NRG24111120230730720
|
13/11/2023
|
SUMAN DAMU BALANDE
|
1815009WL042429
|
SUMAN DAMU BALANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189174
|
|
SUMAN DAMU BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-033-001/531
(BORGAON ARJA)
|
1815009000NRG24111120230730726
|
13/11/2023
|
MAGLABAI BALA KALE
|
1815009WL042429
|
MAGLABAI BALA KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189193
|
|
MAGLABAI BALA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009000NRG24111120230730688
|
13/11/2023
|
ARTI
|
1815009WL042427
|
ARTI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189146
|
|
ARTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-033-001/580
(BORGAON ARJA)
|
1815009000NRG24111120230730687
|
13/11/2023
|
SUNIL
|
1815009WL042427
|
SUNIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192728
|
|
SUNIL MANOHAR BIRARE
|
HDFC BANK LTD(607152)
|
|
44
|
PHULAMBRI
|
MH-15-009-033-001/672
(BORGAON ARJA)
|
1815009000NRG24111120230730671
|
13/11/2023
|
AVINASH DATTATRAY SUSTE
|
1815009WL042426
|
AVINASH DATTATRAY SUSTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189267
|
|
AVINASH DATTATRAY SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-033-001/675
(BORGAON ARJA)
|
1815009000NRG24111120230730729
|
13/11/2023
|
SONAJI MAROTI KHRAT
|
1815009WL042429
|
SONAJI MAROTI KHRAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189049
|
|
SONAJI MAROTI KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-033-001/716
(BORGAON ARJA)
|
1815009000NRG24111120230730730
|
13/11/2023
|
GANGUBAI DATTU PAYGAVHAN
|
1815009WL042429
|
GANGUBAI DATTU PAYGAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189379
|
|
GANGUBAI DATTU PAYGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-038-001/111
(ADGAON (KH))
|
1815009038NRG24111120230731554
|
13/11/2023
|
RUKHAMANBAI PANDHARINATH TUPE
|
1815009038WL042466
|
RUKHAMANBAI PANDHARINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189272
|
|
RUKHAMANBAI PANDHARINATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-038-001/558
(ADGAON (KH))
|
1815009038NRG24111120230731563
|
13/11/2023
|
PUSHPABAI
|
1815009038WL042466
|
PUSHPABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189220
|
|
Mrs. PUSHPA SHAINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PHULAMBRI
|
MH-15-009-038-001/558
(ADGAON (KH))
|
1815009038NRG24111120230731562
|
13/11/2023
|
SHAINATH
|
1815009038WL042466
|
SHAINATH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189219
|
|
Mr. SHAINATH SAMPAT TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PHULAMBRI
|
MH-15-009-038-001/56
(ADGAON (KH))
|
1815009038NRG24111120230731565
|
13/11/2023
|
SHOBHA SANTOSH TUPE
|
1815009038WL042466
|
SHOBHA SANTOSH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189378
|
|
Miss. Shobha Santosh Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-038-001/600
(ADGAON (KH))
|
1815009038NRG24111120230731566
|
13/11/2023
|
SHRIPAT GANPAT GADEKAR
|
1815009038WL042466
|
SHRIPAT GANPAT GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189256
|
|
M/s. Shripat ganapat Shripat gadekar Gad
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-038-001/72
(ADGAON (KH))
|
1815009038NRG24111120230731575
|
13/11/2023
|
DATTA SOMINATH GADEKAR
|
1815009038WL042466
|
DATTA SOMINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189257
|
|
Mr. Datta Sominath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PHULAMBRI
|
MH-15-009-038-001/72
(ADGAON (KH))
|
1815009038NRG24111120230731573
|
13/11/2023
|
DIPAK SOMINATH GADEKAR
|
1815009038WL042466
|
DIPAK SOMINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189221
|
|
Mr. DIPAK SOMINATH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PHULAMBRI
|
MH-15-009-038-001/72
(ADGAON (KH))
|
1815009038NRG24111120230731574
|
13/11/2023
|
JAYASHRI DIPAK GADEKAR
|
1815009038WL042466
|
JAYASHRI DIPAK GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189258
|
|
Miss. YOGITA SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-038-001/88
(ADGAON (KH))
|
1815009038NRG24111120230731576
|
13/11/2023
|
MANGALBAI BHAGUBA TUPE
|
1815009038WL042466
|
MANGALBAI BHAGUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189271
|
|
MANGALBAI BHAGUBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-038-001/88
(ADGAON (KH))
|
1815009038NRG24111120230731577
|
13/11/2023
|
SANDIP BHAGUBA TUPE
|
1815009038WL042466
|
SANDIP BHAGUBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192731
|
|
MR SANDIP BHAGUBA TUPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULAMBRI
|
MH-15-009-045-001/548
(PIMPRI SATALA)
|
1815009045NRG24101120230728132
|
13/11/2023
|
VISHNU KRUSHNA KHAMAT
|
1815009045WL042301
|
VISHNU KRUSHNA KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192727
|
|
VISHNU KRUSHNA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-045-001/551
(PIMPRI SATALA)
|
1815009045NRG24101120230728134
|
13/11/2023
|
ASHOK KRUSHNA KHAMAT
|
1815009045WL042301
|
ASHOK KRUSHNA KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189204
|
|
ASHOK KRUSHNA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009045NRG24101120230728142
|
13/11/2023
|
SOMINATH DNYANESHWAR JANJAL
|
1815009045WL042301
|
SOMINATH DNYANESHWAR JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189147
|
|
Mr. SOMINATH DNYANESHWAR JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53776
|
53776
|
|
|
|
|
|
|
|
|
60
|
PHULAMBRI
|
MH-15-009-028-001/451
(ADGAON (BK))
|
1815009028NRG24111120230731968
|
13/11/2023
|
PANDARI PANDURANG BHUME
|
1815009028WL042484
|
PANDARI PANDURANG BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189142
|
|
PANDARI PANDURANG BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24111120230731996
|
13/11/2023
|
KADUBA DASHRATH BHUME
|
1815009028WL042485
|
KADUBA DASHRATH BHUME
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240189152
|
|
KADUBA DASHRATH BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-028-001/64
(ADGAON (BK))
|
1815009028NRG24111120230731970
|
13/11/2023
|
KAILAS UTTAMRAO JAGTAP
|
1815009028WL042484
|
KAILAS UTTAMRAO JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189228
|
|
KAILAS UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-028-001/64
(ADGAON (BK))
|
1815009028NRG24111120230731971
|
13/11/2023
|
RANJANABAI KAILAS JAGTAP
|
1815009028WL042484
|
RANJANABAI KAILAS JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189149
|
|
RANJANABAI KAILAS JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-028-001/65
(ADGAON (BK))
|
1815009028NRG24111120230731972
|
13/11/2023
|
DADARAO UTTAMRAO JAGTAP
|
1815009028WL042484
|
DADARAO UTTAMRAO JAGTAP
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189148
|
|
DADARAO UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24111120230731874
|
13/11/2023
|
SUMAN SAHEB BHUME
|
1815009028WL042481
|
SUMAN SAHEB BHUME
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189143
|
|
SUMAN SAHEB BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-056-001/567
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734519
|
13/11/2023
|
PRKASH BHGAVAN SIRASAT
|
1815009056WL042630
|
PRKASH BHGAVAN SIRASAT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189150
|
|
PRKASH BHGAVAN SIRASAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
67
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730388
|
13/11/2023
|
KADUBA ASARAM JANGLE
|
1815009003WL042383
|
KADUBA ASARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188132
|
|
KADUBA ASARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
68
|
PHULAMBRI
|
MH-15-009-003-001/1075
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730379
|
13/11/2023
|
ISMAIL MANNU SHAHA
|
1815009003WL042382
|
ISMAIL MANNU SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188173
|
|
ISMAIL MANNU SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-003-001/1136
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730305
|
13/11/2023
|
RUPALI SACHIN JANGLE
|
1815009003WL042375
|
RUPALI SACHIN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188170
|
|
RUPALI SACHIN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-003-001/1136
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730257
|
13/11/2023
|
SACHIN SONAJI JANGLE
|
1815009003WL042372
|
SACHIN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188160
|
|
SACHIN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730258
|
13/11/2023
|
CHNDRABHAN SONAJI JANGLE
|
1815009003WL042372
|
CHNDRABHAN SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188180
|
|
CHNDRABHAN SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-003-001/160
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730259
|
13/11/2023
|
SHAKUNTALA CHNDRABHAN JANGLE
|
1815009003WL042372
|
SHAKUNTALA CHNDRABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188144
|
|
SHAKUNTALA CHNDRABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-003-001/162
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730288
|
13/11/2023
|
RAMESH RAMDAS JANGLE
|
1815009003WL042374
|
RAMESH RAMDAS JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188135
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
74
|
PHULAMBRI
|
MH-15-009-003-001/172
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730361
|
13/11/2023
|
BAPU ASARAM SONAWANE
|
1815009003WL042379
|
BAPU ASARAM SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188141
|
|
BAPU ASARAM SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-003-001/174
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730391
|
13/11/2023
|
PUSHPA DNANESHWAR JANGLE
|
1815009003WL042383
|
PUSHPA DNANESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188140
|
|
PUSHPA DNANESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730576
|
13/11/2023
|
LATIKABAI GANGADHAR GUNJAL
|
1815009003WL042413
|
LATIKABAI GANGADHAR GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188165
|
|
LATIKABAI GANGADHAR GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730383
|
13/11/2023
|
SURESH LAKSHMAN VADHEKAR
|
1815009003WL042382
|
SURESH LAKSHMAN VADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188127
|
|
Mr. SURESH LAXMAN WADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730260
|
13/11/2023
|
RAMESH MANIK GUNJAL
|
1815009003WL042372
|
RAMESH MANIK GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188177
|
|
RAMESH MANIK GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730310
|
13/11/2023
|
FARJANABI RABBANI SHAHA
|
1815009003WL042375
|
FARJANABI RABBANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188167
|
|
FARJANABI RABBANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730308
|
13/11/2023
|
GANISHA MANSUSHA SYED
|
1815009003WL042375
|
GANISHA MANSUSHA SYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188139
|
|
GANISHA MANSUSHA SYED
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730311
|
13/11/2023
|
RABBANI GANI SHAHA
|
1815009003WL042375
|
RABBANI GANI SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188168
|
|
RABBANI GANI SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-003-001/215
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730578
|
13/11/2023
|
VASANTRAV SIDDHESHWAR JANGLE
|
1815009003WL042413
|
VASANTRAV SIDDHESHWAR JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188146
|
|
VASANTRAV SIDDHESHWAR JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730290
|
13/11/2023
|
PUSPPA VITHAL JANGLE
|
1815009003WL042374
|
PUSPPA VITHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188164
|
|
PUSPPA VITHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-003-001/241
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730265
|
13/11/2023
|
SANGITA SURJIRAM JANGLE
|
1815009003WL042372
|
SANGITA SURJIRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188151
|
|
Mrs. SANGITABAI SURJARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
PHULAMBRI
|
MH-15-009-003-001/241
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730263
|
13/11/2023
|
SURJARAM RAJRAM JANGLE
|
1815009003WL042372
|
SURJARAM RAJRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188178
|
|
SURJARAM RAJRAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-003-001/308
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730291
|
13/11/2023
|
NAMDEV EKNATH JANGLE
|
1815009003WL042374
|
NAMDEV EKNATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188174
|
|
NAMDEV EKNATH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-003-001/313
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730777
|
13/11/2023
|
PRABHAKAR KISAN WADHEKAR
|
1815009003WL042432
|
PRABHAKAR KISAN WADHEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188163
|
|
Mr. PRABHAKAR KISAN WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730778
|
13/11/2023
|
BHUSAHEB PUNDLIK PANDITA
|
1815009003WL042432
|
BHUSAHEB PUNDLIK PANDITA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188150
|
|
Mr. BHAUSAHEB PUNDALIK PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
PHULAMBRI
|
MH-15-009-003-001/391
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730386
|
13/11/2023
|
KAUTIK PANDURANG WADEKAR
|
1815009003WL042382
|
KAUTIK PANDURANG WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188138
|
|
KAUTIK PANDURANG WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730283
|
13/11/2023
|
GHANYANSHYAM RAMAYAN JANGALE
|
1815009003WL042373
|
GHANYANSHYAM RAMAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188142
|
|
GHANYANSHYAM RAMAYAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730281
|
13/11/2023
|
RAMAYAN SARJERAO JANGALE
|
1815009003WL042373
|
RAMAYAN SARJERAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188133
|
|
RAMAYAN SARJERAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730282
|
13/11/2023
|
SUMANBAI RAMAYAN JANGALE
|
1815009003WL042373
|
SUMANBAI RAMAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188169
|
|
SUMANBAI RAMAYAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730292
|
13/11/2023
|
HHIRABAI GANPAT JUNGLE
|
1815009003WL042374
|
HHIRABAI GANPAT JUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188148
|
|
Mrs. HIRABAI GANPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730294
|
13/11/2023
|
VIJAY GANPATH JANGLE
|
1815009003WL042374
|
VIJAY GANPATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188159
|
|
Mr. VIJAY GANPATRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-003-001/436
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730781
|
13/11/2023
|
VILAS BHAGAJI DEVKAR
|
1815009003WL042432
|
VILAS BHAGAJI DEVKAR
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240188175
|
|
SANJAY BHAGAJI DEVKAR
|
HDFC BANK LTD(607152)
|
|
96
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730392
|
13/11/2023
|
JEHU SHAHA ISSA SHAHA
|
1815009003WL042383
|
JEHU SHAHA ISSA SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188128
|
|
JEHU SHAHA ISSA SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-003-001/621
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730312
|
13/11/2023
|
RUKHMANBAI DAGDU JANGLE
|
1815009003WL042375
|
RUKHMANBAI DAGDU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188136
|
|
RUKHMANBAI DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730323
|
13/11/2023
|
IBRHIM YUNUS SAHA
|
1815009003WL042376
|
IBRHIM YUNUS SAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188154
|
|
IBRHIM YUNUS SAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730295
|
13/11/2023
|
PANDHRINATH SONAJI WADEKAR
|
1815009003WL042374
|
PANDHRINATH SONAJI WADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188131
|
|
PANDHRINATH SONAJI WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-003-001/637
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730364
|
13/11/2023
|
POPAT VANKAR DANKE
|
1815009003WL042379
|
POPAT VANKAR DANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188147
|
|
MR POPAT VANKAR DANKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULAMBRI
|
MH-15-009-003-001/643
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730325
|
13/11/2023
|
RUKHMANBAI DADARAO JANGALE
|
1815009003WL042376
|
RUKHMANBAI DADARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188155
|
|
RUKHMANBAI DADARAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-003-001/650
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730365
|
13/11/2023
|
SOMINATH KHANDU SONOWANE
|
1815009003WL042379
|
SOMINATH KHANDU SONOWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188166
|
|
MR SOMINATH KHANDU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-003-001/656
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730582
|
13/11/2023
|
BHARAT SUBHASH GUNJAL
|
1815009003WL042413
|
BHARAT SUBHASH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188162
|
|
BHARAT SUBHASH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730326
|
13/11/2023
|
RAMESHWAR DADARAO JANGLE
|
1815009003WL042376
|
RAMESHWAR DADARAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188143
|
|
RAMESHWAR DADARAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-003-001/828
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730584
|
13/11/2023
|
VILAS PARBHAT JANGLE
|
1815009003WL042413
|
VILAS PARBHAT JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188134
|
|
Mr. Vilas Parabhat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730585
|
13/11/2023
|
ASHOK SARJERAV JANGLE
|
1815009003WL042414
|
ASHOK SARJERAV JANGLE
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240188179
|
|
ASHOK SARJERAV JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730587
|
13/11/2023
|
RADHESHYAM ASHOK JANGLE
|
1815009003WL042414
|
RADHESHYAM ASHOK JANGLE
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240188157
|
|
RADHESHYAM ASHOK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730588
|
13/11/2023
|
REKHA RADHESHYAM JANGLE
|
1815009003WL042414
|
REKHA RADHESHYAM JANGLE
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240188158
|
|
REKHA RADHESHYAM JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-003-001/849
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730285
|
13/11/2023
|
SADASHIV SARJERAO JANGLE
|
1815009003WL042373
|
SADASHIV SARJERAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188137
|
|
Mr. SADASHIV SARJERAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730316
|
13/11/2023
|
GAYABAI SONAJI JANGLE
|
1815009003WL042375
|
GAYABAI SONAJI JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188152
|
|
GAYABAI SONAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730318
|
13/11/2023
|
LALITABAI NARAYAN JANGALE
|
1815009003WL042375
|
LALITABAI NARAYAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188161
|
|
LALITABAI NARAYAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730317
|
13/11/2023
|
NARAYAN SONAJI RAMA JANGLE
|
1815009003WL042375
|
NARAYAN SONAJI RAMA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188145
|
|
NARAYAN SONAJI RAMA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-003-001/856
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730315
|
13/11/2023
|
SONAJI RAMA JANGLE
|
1815009003WL042375
|
SONAJI RAMA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188176
|
|
Mr. SONAJI RAMA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730319
|
13/11/2023
|
KASHINATH PUNDALIK JANGLE
|
1815009003WL042375
|
KASHINATH PUNDALIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188149
|
|
KASHINATH PUNDALIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730785
|
13/11/2023
|
TUKARAN RAMRAO JANGLE
|
1815009003WL042432
|
TUKARAN RAMRAO JANGLE
|
00114
|
YESB0AURDCC
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240188153
|
|
Mr. TUKARAM RAMARAO JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PHULAMBRI
|
MH-15-009-003-001/869
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730276
|
13/11/2023
|
MACHINDRA BHAVRAO JANGLE
|
1815009003WL042372
|
MACHINDRA BHAVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188130
|
|
MACHINDRA BHAVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730788
|
13/11/2023
|
SANTOSH KADUBA JANGLE
|
1815009003WL042432
|
SANTOSH KADUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188156
|
|
SANTOSH KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-006-001/850
(WADODBAZAR)
|
1815009006NRG24101120230729172
|
13/11/2023
|
RAMESH KADUBA KOALTE
|
1815009006WL042332
|
RAMESH KADUBA KOALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188190
|
|
RAMESH KADUBA KOALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-006-002/1625
(WADODBAZAR)
|
1815009006NRG24101120230729177
|
13/11/2023
|
DNYANESHWAR KANTARAM KOLTE
|
1815009006WL042332
|
DNYANESHWAR KANTARAM KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188191
|
|
DNYANESHWAR KANTARAM KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-006-002/50
(WADODBAZAR)
|
1815009006NRG24101120230729181
|
13/11/2023
|
KAKAJI NAMDEV KOLTE
|
1815009006WL042332
|
KAKAJI NAMDEV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188188
|
|
KAKAJI NAMDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-006-002/55
(WADODBAZAR)
|
1815009006NRG24101120230729184
|
13/11/2023
|
JIJABAI SAKHARAM KOLTE
|
1815009006WL042332
|
JIJABAI SAKHARAM KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188189
|
|
KOLTE JIJABAI SAKHARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
122
|
PHULAMBRI
|
MH-15-009-006-002/55
(WADODBAZAR)
|
1815009006NRG24101120230729183
|
13/11/2023
|
SAKHARAM NAMDEV KOLTE
|
1815009006WL042332
|
SAKHARAM NAMDEV KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188172
|
|
SAKHARAM NAMDEV KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-006-002/68
(WADODBAZAR)
|
1815009006NRG24101120230729187
|
13/11/2023
|
PRAKASH SHESHRAO KOLTE
|
1815009006WL042332
|
PRAKASH SHESHRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188171
|
|
PRAKASH SHESHRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009000NRG24101120230728404
|
13/11/2023
|
GANESH PUNDLIK CHOPDE
|
1815009WL042308
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188102
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PHULAMBRI
|
MH-15-009-010-002/11
(NAIGAVHAN)
|
1815009000NRG24101120230728416
|
13/11/2023
|
RAMESH TOTARAM DADHE
|
1815009WL042309
|
RAMESH TOTARAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188116
|
|
Mr. RAMESH TOTARAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009000NRG24101120230728418
|
13/11/2023
|
VISHALI SANJAY DADHE
|
1815009WL042309
|
VISHALI SANJAY DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188111
|
|
VISHALI SANJAY DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009074NRG24131120230734488
|
13/11/2023
|
RATANAKAR UTTAM SALAWE
|
1815009074WL042628
|
RATANAKAR UTTAM SALAWE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240188107
|
|
RATANAKAR UTTAM SALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-010-002/145
(NAIGAVHAN)
|
1815009000NRG24101120230728422
|
13/11/2023
|
KALPANA LAXMAN MAHALE
|
1815009WL042309
|
KALPANA LAXMAN MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188183
|
|
Mrs. KALPANA LAXMAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009000NRG24101120230728425
|
13/11/2023
|
USHA SHAINATH DADHE
|
1815009WL042309
|
USHA SHAINATH DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188115
|
|
USHA SHAINATH DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-010-002/174
(NAIGAVHAN)
|
1815009000NRG24101120230728427
|
13/11/2023
|
AMBADAS LAXMAN DADHE
|
1815009WL042309
|
AMBADAS LAXMAN DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188016
|
|
AMBADAS LAXMAN DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-010-002/174
(NAIGAVHAN)
|
1815009000NRG24101120230728428
|
13/11/2023
|
MMILABAI ABMADAS DADHE
|
1815009WL042309
|
MMILABAI ABMADAS DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188082
|
|
Mrs. Shilabai Ambadas Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
PHULAMBRI
|
MH-15-009-010-002/18
(NAIGAVHAN)
|
1815009000NRG24101120230728429
|
13/11/2023
|
SUDAM TULSHIRAM DADHE
|
1815009WL042309
|
SUDAM TULSHIRAM DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188105
|
|
Mr. SUDAM TULSHHIRAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PHULAMBRI
|
MH-15-009-010-002/189
(NAIGAVHAN)
|
1815009000NRG24101120230728431
|
13/11/2023
|
DIPALI DATTU GAIKWAD
|
1815009WL042309
|
DIPALI DATTU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188118
|
|
Mrs. Dipali Datta Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009000NRG24101120230728434
|
13/11/2023
|
NARAYAN SANDU MHASKE
|
1815009WL042309
|
NARAYAN SANDU MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188088
|
|
NARAYAN SANDU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009074NRG24131120230734493
|
13/11/2023
|
KHUSHALSING RANJANSHING MAHALE
|
1815009074WL042628
|
KHUSHALSING RANJANSHING MAHALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240188119
|
|
KHUSHALSING RANJANSHING MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24101120230728439
|
13/11/2023
|
KUNAL ANIL SOLUNKE
|
1815009WL042309
|
KUNAL ANIL SOLUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188124
|
|
KUNAL ANIL SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009000NRG24101120230728442
|
13/11/2023
|
JAIBAI TATERAO DADHE
|
1815009WL042309
|
JAIBAI TATERAO DADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188181
|
|
JAIBAI TATERAO DADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PHULAMBRI
|
MH-15-009-019-001/156
(SHELGAON)
|
1815009000NRG24111120230732098
|
13/11/2023
|
CHAYA NYANESWAR VAGHDARE
|
1815009WL042491
|
CHAYA NYANESWAR VAGHDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188200
|
|
CHAYA NYANESWAR VAGHDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-019-001/156
(SHELGAON)
|
1815009000NRG24111120230732097
|
13/11/2023
|
LILABAI DAMODAR VAGHDARE
|
1815009WL042491
|
LILABAI DAMODAR VAGHDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188199
|
|
MRS LILABAI DAMODHER WAGHDARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009000NRG24111120230732136
|
13/11/2023
|
ABEDA AHMAD PASHA
|
1815009WL042493
|
ABEDA AHMAD PASHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188194
|
|
ABEDA AHMAD PASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PHULAMBRI
|
MH-15-009-019-001/3
(SHELGAON)
|
1815009000NRG24111120230732154
|
13/11/2023
|
POPAT RAMRAO GAWANDE
|
1815009WL042494
|
POPAT RAMRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188196
|
|
POPAT RAMRAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-019-001/3
(SHELGAON)
|
1815009000NRG24111120230732155
|
13/11/2023
|
SANGITA POPAT GAWANDE
|
1815009WL042494
|
SANGITA POPAT GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188192
|
|
SANGITA POPAT GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-019-001/347
(SHELGAON)
|
1815009000NRG24111120230732157
|
13/11/2023
|
ANURADHABAI DADARAO KARHALE
|
1815009WL042494
|
ANURADHABAI DADARAO KARHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188193
|
|
ANURADHABAI DADARAO KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-019-002/197
(SHELGAON)
|
1815009000NRG24111120230732129
|
13/11/2023
|
TEJRAO SAMPAT KHILLARE
|
1815009WL042492
|
TEJRAO SAMPAT KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188195
|
|
TEJRAO SAMPAT KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-019-002/197
(SHELGAON)
|
1815009000NRG24111120230732130
|
13/11/2023
|
USHABAI TEJRAO KHILLRE
|
1815009WL042492
|
USHABAI TEJRAO KHILLRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188197
|
|
USHABAI TEJRAO KHILLRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24111120230731966
|
13/11/2023
|
APPARAO SHAMRAO JAGTAP
|
1815009028WL042484
|
APPARAO SHAMRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189102
|
|
APPARAO SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-028-001/592
(ADGAON (BK))
|
1815009028NRG24111120230731994
|
13/11/2023
|
KAUSHLYABAI KADUBA BHUME
|
1815009028WL042485
|
KAUSHLYABAI KADUBA BHUME
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240189100
|
|
KAUSHLYABAI KADUBA BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-032-001/131
(WAKOD)
|
1815009032NRG24111120230733065
|
13/11/2023
|
MANDABAI LAKSHMAN TATHE
|
1815009032WL042541
|
MANDABAI LAKSHMAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189086
|
|
Mrs. Mandabai Laxman Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24111120230733036
|
13/11/2023
|
SARANGDHAR BAPURAV LAHANE
|
1815009032WL042537
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189085
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24111120230733038
|
13/11/2023
|
SINDHUBAI KACHRU LAHANE
|
1815009032WL042537
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189080
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24111120230733091
|
13/11/2023
|
REKHA SUBHASH TATHE
|
1815009032WL042545
|
REKHA SUBHASH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189090
|
|
REKHA SUBHASH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24111120230733090
|
13/11/2023
|
SUBHASH LIMBAJI TATHE
|
1815009032WL042545
|
SUBHASH LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189089
|
|
SUBHASH LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-032-001/1574
(WAKOD)
|
1815009032NRG24111120230733041
|
13/11/2023
|
JAGNATH SENPADU KAPADE
|
1815009032WL042538
|
JAGNATH SENPADU KAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189247
|
|
KAPADE JAGNNATH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
154
|
PHULAMBRI
|
MH-15-009-032-001/1611
(WAKOD)
|
1815009032NRG24111120230733051
|
13/11/2023
|
PARMESHVER EKNATH LAHANE
|
1815009032WL042539
|
PARMESHVER EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189079
|
|
PARMESHVER EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009032NRG24111120230733017
|
13/11/2023
|
AMBADAS LAKSHMAN THATE
|
1815009032WL042534
|
AMBADAS LAKSHMAN THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189074
|
|
TATHE AMBADAS LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009032NRG24111120230733018
|
13/11/2023
|
SAGAR AMBADAS TATHE
|
1815009032WL042534
|
SAGAR AMBADAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189088
|
|
TATHE SAGARBAI AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
157
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009032NRG24111120230733020
|
13/11/2023
|
MATURABAI RAMKRUSHNA TATHE
|
1815009032WL042534
|
MATURABAI RAMKRUSHNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189087
|
|
TATHE MATHURABAI RAMKRUSHANA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
158
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009032NRG24111120230733019
|
13/11/2023
|
RAMKRISHNA FAKIRABA THATE
|
1815009032WL042534
|
RAMKRISHNA FAKIRABA THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189073
|
|
RAMKRISHNA FAKIRABA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-032-001/1725
(WAKOD)
|
1815009032NRG24111120230733062
|
13/11/2023
|
BHGINATH RAMRAO LAHANE
|
1815009032WL042540
|
BHGINATH RAMRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189248
|
|
BHGINATH RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24111120230733079
|
13/11/2023
|
NARMADABAI BHANUDAS TATHE
|
1815009032WL042543
|
NARMADABAI BHANUDAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189091
|
|
NARMADABAI BHANUDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24111120230733025
|
13/11/2023
|
SANJAY SHAHUBA
|
1815009032WL042534
|
SANJAY SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189081
|
|
SANJAY SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-032-001/508
(WAKOD)
|
1815009032NRG24111120230733048
|
13/11/2023
|
VITTHAL SAKHARAM TATHE
|
1815009032WL042538
|
VITTHAL SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189092
|
|
VITTHAL SAKHARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-032-001/55
(WAKOD)
|
1815009032NRG24111120230733070
|
13/11/2023
|
RUKHMANBAI SAINATH KAPDE
|
1815009032WL042541
|
RUKHMANBAI SAINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189082
|
|
RUKHMANBAI SAINATH KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-032-001/59
(WAKOD)
|
1815009032NRG24111120230733054
|
13/11/2023
|
DAMU KADUBA TATHE
|
1815009032WL042539
|
DAMU KADUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189084
|
|
DAMU KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24111120230733015
|
13/11/2023
|
ALKA KACHRU BORSE
|
1815009032WL042533
|
ALKA KACHRU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189077
|
|
Miss. Alkabai Kacharu Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24111120230733014
|
13/11/2023
|
KACHRU GHAGAN BORSE
|
1815009032WL042533
|
KACHRU GHAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189076
|
|
KACHRU GHAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24111120230733006
|
13/11/2023
|
BHAGAJI BAJIRAV TATHE
|
1815009032WL042532
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189083
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-032-001/87
(WAKOD)
|
1815009032NRG24111120230733026
|
13/11/2023
|
DATTATRAY ANNA TATHE
|
1815009032WL042534
|
DATTATRAY ANNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189078
|
|
DATTATRAY ANNA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-032-001/98
(WAKOD)
|
1815009032NRG24111120230733027
|
13/11/2023
|
UTTAM ASHRUBA TATHE
|
1815009032WL042534
|
UTTAM ASHRUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189075
|
|
UTTAM ASHRUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
PHULAMBRI
|
MH-15-009-033-001/10
(BORGAON ARJA)
|
1815009000NRG24111120230730657
|
13/11/2023
|
RAMESH VITTHAL BIRARE
|
1815009WL042426
|
RAMESH VITTHAL BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189252
|
|
RAMESH VITTHAL BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-033-001/10
(BORGAON ARJA)
|
1815009000NRG24111120230730658
|
13/11/2023
|
SUVARNA RAMESH VITTHALBIRARE
|
1815009WL042426
|
SUVARNA RAMESH VITTHALBIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189249
|
|
SUVARNA RAMESH VITTHALBIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-033-001/104
(BORGAON ARJA)
|
1815009000NRG24111120230730693
|
13/11/2023
|
SUKHDEV KESHAV KALE
|
1815009WL042428
|
SUKHDEV KESHAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189030
|
|
SUKHDEV KESHAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-033-001/107
(BORGAON ARJA)
|
1815009000NRG24111120230730674
|
13/11/2023
|
PUNDLIK RAMRAV KALE
|
1815009WL042427
|
PUNDLIK RAMRAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189040
|
|
PUNDLIK RAMRAV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24111120230730708
|
13/11/2023
|
PRAKASH RAMDAS KALE
|
1815009WL042429
|
PRAKASH RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189027
|
|
PRAKASH RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24111120230730709
|
13/11/2023
|
PRAYAGBAI RAMDAS KALE
|
1815009WL042429
|
PRAYAGBAI RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189059
|
|
PRAYAGBAI RAMDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-033-001/133
(BORGAON ARJA)
|
1815009000NRG24111120230730710
|
13/11/2023
|
VAISHALI PRAKASH KALE
|
1815009WL042429
|
VAISHALI PRAKASH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189057
|
|
VAISHALI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24111120230730675
|
13/11/2023
|
UTTAM DADA KALE
|
1815009WL042427
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189253
|
|
UTTAM DADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-033-001/142
(BORGAON ARJA)
|
1815009000NRG24111120230730711
|
13/11/2023
|
SANTU LAKSHMAN KHARAT
|
1815009WL042429
|
SANTU LAKSHMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189035
|
|
SANTU LAKSHMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-033-001/142
(BORGAON ARJA)
|
1815009000NRG24111120230730712
|
13/11/2023
|
SUNEETA SANTU KHARAT
|
1815009WL042429
|
SUNEETA SANTU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189050
|
|
SUNEETA SANTU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-033-001/143
(BORGAON ARJA)
|
1815009000NRG24111120230730713
|
13/11/2023
|
JIJABAI ARUN THOMBRE
|
1815009WL042429
|
JIJABAI ARUN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189065
|
|
JIJABAI ARUN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-033-001/146
(BORGAON ARJA)
|
1815009000NRG24111120230730714
|
13/11/2023
|
BHAGWAN SANDU SUSTE
|
1815009WL042429
|
BHAGWAN SANDU SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188203
|
|
BHAGWAN SANDU SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009000NRG24111120230730660
|
13/11/2023
|
JANABAI SANJAY KAKDE
|
1815009WL042426
|
JANABAI SANJAY KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189066
|
|
Mr. Janabai Sanjay Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009000NRG24111120230730659
|
13/11/2023
|
SANJAY DEVRAV KAKDE
|
1815009WL042426
|
SANJAY DEVRAV KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189254
|
|
SANJAY DEVRAV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-033-001/162
(BORGAON ARJA)
|
1815009000NRG24111120230730716
|
13/11/2023
|
LEELABAI RADHKISAN THOMBRE
|
1815009WL042429
|
LEELABAI RADHKISAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189063
|
|
LEELABAI RADHKISAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PHULAMBRI
|
MH-15-009-033-001/162
(BORGAON ARJA)
|
1815009000NRG24111120230730715
|
13/11/2023
|
RADHKISAN BHIKAN THOMBRE
|
1815009WL042429
|
RADHKISAN BHIKAN THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189062
|
|
RADHKISAN BHIKAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-033-001/179
(BORGAON ARJA)
|
1815009000NRG24111120230730662
|
13/11/2023
|
pandit LAKHSMAN KALE
|
1815009WL042426
|
pandit LAKHSMAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189037
|
|
pandit LAKHSMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009000NRG24111120230730664
|
13/11/2023
|
SUMITRA VITTHAL THOMBRE
|
1815009WL042426
|
SUMITRA VITTHAL THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189048
|
|
SUMITRA VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-033-001/19
(BORGAON ARJA)
|
1815009000NRG24111120230730663
|
13/11/2023
|
VITTHAL BHIMRAV THOMBRE
|
1815009WL042426
|
VITTHAL BHIMRAV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188201
|
|
Vithhal Bhimrao Thombare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PHULAMBRI
|
MH-15-009-033-001/205
(BORGAON ARJA)
|
1815009000NRG24111120230730665
|
13/11/2023
|
CHANDRABHAGA VILAS BALANDE
|
1815009WL042426
|
CHANDRABHAGA VILAS BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189045
|
|
CHANDRABHAGA VILAS BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-033-001/217
(BORGAON ARJA)
|
1815009000NRG24111120230730676
|
13/11/2023
|
KACHRU RAMA KALE
|
1815009WL042427
|
KACHRU RAMA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189029
|
|
KACHRU RAMA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-033-001/239
(BORGAON ARJA)
|
1815009000NRG24111120230730677
|
13/11/2023
|
UTTAM MAHADU KHARAT
|
1815009WL042427
|
UTTAM MAHADU KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189061
|
|
UTTAM MAHADU KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009000NRG24111120230730679
|
13/11/2023
|
PANCHKULA RAMESH THOMBRE
|
1815009WL042427
|
PANCHKULA RAMESH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189032
|
|
PANCHKULA RAMESH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-033-001/251
(BORGAON ARJA)
|
1815009000NRG24111120230730678
|
13/11/2023
|
RAMESH NAMDEV THOMBRE
|
1815009WL042427
|
RAMESH NAMDEV THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189031
|
|
RAMESH NAMDEV THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009000NRG24111120230730680
|
13/11/2023
|
HIMMAT SHESHRAV BALANDE
|
1815009WL042427
|
HIMMAT SHESHRAV BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188202
|
|
HIMMAT SHESHRAV BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009000NRG24111120230730682
|
13/11/2023
|
KRASHNA HIMMAT BALANDE
|
1815009WL042427
|
KRASHNA HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189069
|
|
KRASHNA HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-033-001/256
(BORGAON ARJA)
|
1815009000NRG24111120230730681
|
13/11/2023
|
PARIGABAI HIMMAT BALANDE
|
1815009WL042427
|
PARIGABAI HIMMAT BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189251
|
|
PARIGABAI HIMMAT BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009000NRG24111120230730719
|
13/11/2023
|
SARJABAI UTTAM KALE
|
1815009WL042429
|
SARJABAI UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189060
|
|
SARJABAI UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-033-001/257
(BORGAON ARJA)
|
1815009000NRG24111120230730718
|
13/11/2023
|
UTTAM AAMTATA KALE
|
1815009WL042429
|
UTTAM AAMTATA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189041
|
|
UTTAM AAMTATA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PHULAMBRI
|
MH-15-009-033-001/273
(BORGAON ARJA)
|
1815009000NRG24111120230730666
|
13/11/2023
|
NANDA DATTU THOMBRE
|
1815009WL042426
|
NANDA DATTU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189051
|
|
NANDA DATTU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-033-001/299
(BORGAON ARJA)
|
1815009000NRG24111120230730696
|
13/11/2023
|
RAMBHABAI KISAN MHASKE
|
1815009WL042428
|
RAMBHABAI KISAN MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189042
|
|
RAMBHABAI KISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-033-001/300
(BORGAON ARJA)
|
1815009000NRG24111120230730722
|
13/11/2023
|
KANTABAI VISHNU THOMBRE
|
1815009WL042429
|
KANTABAI VISHNU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189055
|
|
KANTABAI VISHNU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-033-001/300
(BORGAON ARJA)
|
1815009000NRG24111120230730721
|
13/11/2023
|
VISHNU SANDU THOMBRE
|
1815009WL042429
|
VISHNU SANDU THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189024
|
|
VISHNU SANDU THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009000NRG24111120230730683
|
13/11/2023
|
BALARAM ASARAM KALE
|
1815009WL042427
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189025
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PHULAMBRI
|
MH-15-009-033-001/307
(BORGAON ARJA)
|
1815009000NRG24111120230730723
|
13/11/2023
|
RADHA BHAGWAN KALE
|
1815009WL042429
|
RADHA BHAGWAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189058
|
|
RADHA BHAGWAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24111120230730684
|
13/11/2023
|
KAKASAHEB KADUBA KHARAT
|
1815009WL042427
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189043
|
|
KAKASAHEB KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24111120230730685
|
13/11/2023
|
SUNEETA KAKASAHEB KHARAT
|
1815009WL042427
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189056
|
|
SUNEETA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-033-001/413
(BORGAON ARJA)
|
1815009000NRG24111120230730724
|
13/11/2023
|
JANABAI ANKUSH KALE
|
1815009WL042429
|
JANABAI ANKUSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189054
|
|
M/s. Janabai Ankush Kale
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PHULAMBRI
|
MH-15-009-033-001/430
(BORGAON ARJA)
|
1815009000NRG24111120230730686
|
13/11/2023
|
RAMESH KADUBA SUSTE
|
1815009WL042427
|
RAMESH KADUBA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189026
|
|
RAMESH KADUBA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-033-001/444
(BORGAON ARJA)
|
1815009000NRG24111120230730670
|
13/11/2023
|
VISHNU DODIEBA SUDTE
|
1815009WL042426
|
VISHNU DODIEBA SUDTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189044
|
|
VISHNU DODIEBA SUDTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-033-001/487
(BORGAON ARJA)
|
1815009000NRG24111120230730725
|
13/11/2023
|
RATAN GANPAT DOBARE
|
1815009WL042429
|
RATAN GANPAT DOBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189033
|
|
RATAN GANPAT THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULAMBRI
|
MH-15-009-033-001/523
(BORGAON ARJA)
|
1815009000NRG24111120230730697
|
13/11/2023
|
BHGAVAN KISAN MASKE
|
1815009WL042428
|
BHGAVAN KISAN MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189039
|
|
BHGAVAN KISAN MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-033-001/552
(BORGAON ARJA)
|
1815009000NRG24111120230730698
|
13/11/2023
|
SHARADA BALU KALE
|
1815009WL042428
|
SHARADA BALU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189071
|
|
SHARADA BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-033-001/554
(BORGAON ARJA)
|
1815009000NRG24111120230730727
|
13/11/2023
|
NAGUBAI BHAGWAN BALANDE
|
1815009WL042429
|
NAGUBAI BHAGWAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189053
|
|
NAGUBAI BHAGWAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PHULAMBRI
|
MH-15-009-033-001/556
(BORGAON ARJA)
|
1815009000NRG24111120230730699
|
13/11/2023
|
LAKSHNI AJINATH MASKE
|
1815009WL042428
|
LAKSHNI AJINATH MASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189052
|
|
LAKSHNI AJINATH MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-033-001/596
(BORGAON ARJA)
|
1815009000NRG24111120230730700
|
13/11/2023
|
VISHNU PUNAJI KALE
|
1815009WL042428
|
VISHNU PUNAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189250
|
|
Mr. VISHNU PURMAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PHULAMBRI
|
MH-15-009-033-001/616
(BORGAON ARJA)
|
1815009000NRG24111120230730728
|
13/11/2023
|
DILIP ASARAM KALE
|
1815009WL042429
|
DILIP ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189023
|
|
DILIP ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PHULAMBRI
|
MH-15-009-033-001/618
(BORGAON ARJA)
|
1815009000NRG24111120230730701
|
13/11/2023
|
ANNASAHEB RAMRAO KHARAT
|
1815009WL042428
|
ANNASAHEB RAMRAO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189038
|
|
ANNASAHEB RAMRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-033-001/624
(BORGAON ARJA)
|
1815009000NRG24111120230730689
|
13/11/2023
|
JAYA RAOSAHEB KHARAT
|
1815009WL042427
|
JAYA RAOSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189046
|
|
JAYA RAOSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-033-001/66
(BORGAON ARJA)
|
1815009000NRG24111120230730702
|
13/11/2023
|
RUKHMANBAI BALARAM KHARAT
|
1815009WL042428
|
RUKHMANBAI BALARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189068
|
|
RUKHMANBAI BALARAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-033-001/720
(BORGAON ARJA)
|
1815009000NRG24111120230730672
|
13/11/2023
|
BHIMRAO NARAYAN BALANDE
|
1815009WL042426
|
BHIMRAO NARAYAN BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189036
|
|
BHIMRAO NARAYAN BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-033-001/720
(BORGAON ARJA)
|
1815009000NRG24111120230730673
|
13/11/2023
|
SARLABAI BHIMRAO BALANDE
|
1815009WL042426
|
SARLABAI BHIMRAO BALANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189047
|
|
SARLABAI BHIMRAO BALANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-033-001/78
(BORGAON ARJA)
|
1815009000NRG24111120230730707
|
13/11/2023
|
RAYAJI SANDU KALE
|
1815009WL042428
|
RAYAJI SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188204
|
|
RAYAJI SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009000NRG24111120230730731
|
13/11/2023
|
DATTU BHIVSAN KHARAT
|
1815009WL042429
|
DATTU BHIVSAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189067
|
|
DATTU BHIVSAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009000NRG24111120230730691
|
13/11/2023
|
ANANDIBAI MANSARAM KHARAT
|
1815009WL042427
|
ANANDIBAI MANSARAM KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189064
|
|
Anadibai Mansaram Kharat
|
IDFC BANK LIMITED(608117)
|
|
225
|
PHULAMBRI
|
MH-15-009-033-001/89
(BORGAON ARJA)
|
1815009000NRG24111120230730690
|
13/11/2023
|
MANSARAM SHENFAD KHARAT
|
1815009WL042427
|
MANSARAM SHENFAD KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189028
|
|
MANSARAM SHENFAD KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-033-001/99
(BORGAON ARJA)
|
1815009000NRG24111120230730692
|
13/11/2023
|
SANTU AAPPA KALE
|
1815009WL042427
|
SANTU AAPPA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189034
|
|
SANTU AAPPA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-038-001/111
(ADGAON (KH))
|
1815009038NRG24111120230731555
|
13/11/2023
|
BABAN PANDHRINATH TUPE
|
1815009038WL042466
|
BABAN PANDHRINATH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189108
|
|
Mr. BABAN PANDHARINATH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PHULAMBRI
|
MH-15-009-038-001/111
(ADGAON (KH))
|
1815009038NRG24111120230731553
|
13/11/2023
|
PANDHARINATH SAYAJI TUPE
|
1815009038WL042466
|
PANDHARINATH SAYAJI TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189107
|
|
PANDHARINATH SAYAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-038-001/152
(ADGAON (KH))
|
1815009038NRG24111120230731556
|
13/11/2023
|
SULOCHANABAI DAGDU GADEKAR
|
1815009038WL042466
|
SULOCHANABAI DAGDU GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189244
|
|
SULOCHANABAI DAGDU GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-038-001/48
(ADGAON (KH))
|
1815009038NRG24111120230731560
|
13/11/2023
|
GANESH LAXMAN TUPE
|
1815009038WL042466
|
GANESH LAXMAN TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189245
|
|
GANESH LAXMAN TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-038-001/48
(ADGAON (KH))
|
1815009038NRG24111120230731561
|
13/11/2023
|
LALITA GANESH TUPE
|
1815009038WL042466
|
LALITA GANESH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189112
|
|
LALITA GANESH TUPE
|
RATNAKAR BANK(607393)
|
|
232
|
PHULAMBRI
|
MH-15-009-038-001/72
(ADGAON (KH))
|
1815009038NRG24111120230731572
|
13/11/2023
|
RUKHMAN SOMINATH GADEKAR
|
1815009038WL042466
|
RUKHMAN SOMINATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189109
|
|
RUKHMAN SOMINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-043-001/191
(UMRAWATI)
|
1815009043NRG24101120230728466
|
13/11/2023
|
DADARAO BHIMRAO KALE
|
1815009043WL042312
|
DADARAO BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188005
|
|
DADARAO BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-043-001/191
(UMRAWATI)
|
1815009043NRG24101120230728467
|
13/11/2023
|
KADUBAI DADARAO KALE
|
1815009043WL042312
|
KADUBAI DADARAO KALE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188114
|
|
KADUBAI DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24101120230728474
|
13/11/2023
|
SARJERAO SHESHRAO KHAMAT
|
1815009043WL042312
|
SARJERAO SHESHRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188069
|
|
SARJERAO SHESHRAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24101120230728477
|
13/11/2023
|
RAMATU YUSUF PATEL
|
1815009043WL042312
|
RAMATU YUSUF PATEL
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240188022
|
|
RAMATU YUSUF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-043-001/3971
(UMRAWATI)
|
1815009043NRG24101120230728476
|
13/11/2023
|
YUSUF SARDAR SHAIKH
|
1815009043WL042312
|
YUSUF SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240188085
|
|
YUSUF SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-043-001/4142
(UMRAWATI)
|
1815009043NRG24101120230729145
|
13/11/2023
|
USHABAI SHIVAJI KHAMAT
|
1815009043WL042331
|
USHABAI SHIVAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188122
|
|
USHABAI SHIVAJI KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-043-001/4142
(UMRAWATI)
|
1815009043NRG24101120230729147
|
13/11/2023
|
USHABAI SHIVAJI KHAMAT
|
1815009043WL042331
|
USHABAI SHIVAJI KHAMAT
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240188123
|
|
USHABAI SHIVAJI KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-043-001/449
(UMRAWATI)
|
1815009043NRG24101120230729148
|
13/11/2023
|
KARBHARI SALUBA BANSODE
|
1815009043WL042331
|
KARBHARI SALUBA BANSODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240188108
|
|
KARBHARI SALUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULAMBRI
|
MH-15-009-043-001/449
(UMRAWATI)
|
1815009043NRG24101120230729149
|
13/11/2023
|
KARBHARI SALUBA BANSODE
|
1815009043WL042331
|
KARBHARI SALUBA BANSODE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188109
|
|
KARBHARI SALUBA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PHULAMBRI
|
MH-15-009-043-001/693
(UMRAWATI)
|
1815009043NRG24101120230729150
|
13/11/2023
|
DIPAK RAJDHAR THOMBRE
|
1815009043WL042331
|
DIPAK RAJDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188026
|
|
DIPAK RAJDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-043-001/693
(UMRAWATI)
|
1815009043NRG24101120230729152
|
13/11/2023
|
DIPAK RAJDHAR THOMBRE
|
1815009043WL042331
|
DIPAK RAJDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240188027
|
|
DIPAK RAJDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-043-001/695
(UMRAWATI)
|
1815009043NRG24101120230728490
|
13/11/2023
|
RAJU KACHRU THOMBRE
|
1815009043WL042312
|
RAJU KACHRU THOMBRE
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240188117
|
|
RAJU KACHRU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULAMBRI
|
MH-15-009-045-001/103
(PIMPRI SATALA)
|
1815009045NRG24101120230728256
|
13/11/2023
|
LATABAI SANJAY PAWAR
|
1815009045WL042305
|
LATABAI SANJAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188007
|
|
LATABAI SANJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-045-001/103
(PIMPRI SATALA)
|
1815009045NRG24101120230728255
|
13/11/2023
|
SANJAY ABARAO PAWAR
|
1815009045WL042305
|
SANJAY ABARAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188063
|
|
SANJAY ABARAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-045-001/110
(PIMPRI SATALA)
|
1815009045NRG24101120230728151
|
13/11/2023
|
ANNA NARAYAN PAWAR
|
1815009045WL042302
|
ANNA NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188096
|
|
ANNA NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-045-001/110
(PIMPRI SATALA)
|
1815009045NRG24101120230728149
|
13/11/2023
|
ATABAI ANNA PAWAR
|
1815009045WL042302
|
ATABAI ANNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188071
|
|
ATABAI ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-045-001/110
(PIMPRI SATALA)
|
1815009045NRG24101120230728150
|
13/11/2023
|
RAHUL ANNA PAWAR
|
1815009045WL042302
|
RAHUL ANNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188187
|
|
RAHUL ANNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PHULAMBRI
|
MH-15-009-045-001/116
(PIMPRI SATALA)
|
1815009045NRG24101120230728326
|
13/11/2023
|
KAILAS SANDU PAWAR
|
1815009045WL042306
|
KAILAS SANDU PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188062
|
|
KAILAS SANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-045-001/116
(PIMPRI SATALA)
|
1815009045NRG24101120230728327
|
13/11/2023
|
SANGITA KAILAS PAWAR
|
1815009045WL042306
|
SANGITA KAILAS PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188023
|
|
Miss. Sangita Kailas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-045-001/126
(PIMPRI SATALA)
|
1815009045NRG24101120230728258
|
13/11/2023
|
SUNIL ANNA DEVRE
|
1815009045WL042305
|
SUNIL ANNA DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188072
|
|
SUNIL ANNA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-045-001/127
(PIMPRI SATALA)
|
1815009045NRG24101120230728331
|
13/11/2023
|
SANGITABAI NARAYAN PAWAR
|
1815009045WL042306
|
SANGITABAI NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188098
|
|
SANGITABAI NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-045-001/128
(PIMPRI SATALA)
|
1815009045NRG24101120230728062
|
13/11/2023
|
ARAYAN ASARAM JANJAL
|
1815009045WL042300
|
ARAYAN ASARAM JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188056
|
|
ARAYAN ASARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-045-001/132
(PIMPRI SATALA)
|
1815009045NRG24101120230728260
|
13/11/2023
|
PUSHPABAI RADHAKISAN PAWAR
|
1815009045WL042305
|
PUSHPABAI RADHAKISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188020
|
|
PUSHPABAI RADHAKISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-045-001/132
(PIMPRI SATALA)
|
1815009045NRG24101120230728259
|
13/11/2023
|
RADHAKISAN ISHRAM PAWAR
|
1815009045WL042305
|
RADHAKISAN ISHRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188091
|
|
RADHAKISAN ISHRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-045-001/134
(PIMPRI SATALA)
|
1815009045NRG24101120230728332
|
13/11/2023
|
VISHNU NAMDEV JANJAL
|
1815009045WL042306
|
VISHNU NAMDEV JANJAL
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188008
|
|
Mr. VISHNU NAMDEO JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PHULAMBRI
|
MH-15-009-045-001/160
(PIMPRI SATALA)
|
1815009045NRG24101120230728267
|
13/11/2023
|
NANA TULSIRAM PAWAR
|
1815009045WL042305
|
NANA TULSIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188053
|
|
Mr. NANA TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
PHULAMBRI
|
MH-15-009-045-001/160
(PIMPRI SATALA)
|
1815009045NRG24101120230728268
|
13/11/2023
|
SINDHUBAI NANA PAWAR
|
1815009045WL042305
|
SINDHUBAI NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188036
|
|
SINDHUBAI NANA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24101120230728333
|
13/11/2023
|
AJINATH MARUTI TAYDE
|
1815009045WL042306
|
AJINATH MARUTI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188087
|
|
AJINATH MARUTI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24101120230728334
|
13/11/2023
|
BABASAHEB MARUTI TAYDE
|
1815009045WL042306
|
BABASAHEB MARUTI TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188019
|
|
BABASAHEB MARUTI TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24101120230728335
|
13/11/2023
|
WANDNA BABASAHEB TAYDE
|
1815009045WL042306
|
WANDNA BABASAHEB TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188038
|
|
WANDNA BABASAHEB TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-045-001/184
(PIMPRI SATALA)
|
1815009045NRG24101120230728337
|
13/11/2023
|
KADUBA RAMRAO PAWAR
|
1815009045WL042306
|
KADUBA RAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188185
|
|
KADUBA RAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-045-001/187
(PIMPRI SATALA)
|
1815009045NRG24101120230728108
|
13/11/2023
|
VAISHALI MANOHAR MAHAJAN
|
1815009045WL042301
|
VAISHALI MANOHAR MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188024
|
|
VAISHALI MANOHAR MAHAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24101120230728272
|
13/11/2023
|
MANGALABAI SHANKAR PAWAR
|
1815009045WL042305
|
MANGALABAI SHANKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188103
|
|
MANGALABAI SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24101120230728271
|
13/11/2023
|
SHANKAR JANKU PAWAR
|
1815009045WL042305
|
SHANKAR JANKU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188047
|
|
SHANKAR JANKU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24101120230728276
|
13/11/2023
|
KADUBA SHIVRAM PAWAR
|
1815009045WL042305
|
KADUBA SHIVRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188046
|
|
KADUBA SHIVRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24101120230728279
|
13/11/2023
|
KANTABAI KADUBA PAWAR
|
1815009045WL042305
|
KANTABAI KADUBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188090
|
|
KANTABAI KADUBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-045-001/226
(PIMPRI SATALA)
|
1815009045NRG24101120230728163
|
13/11/2023
|
SAHEBRAO TRAMBAK DEVRE
|
1815009045WL042302
|
SAHEBRAO TRAMBAK DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188061
|
|
SAHEBRAO TRAMBAK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-045-001/230
(PIMPRI SATALA)
|
1815009045NRG24101120230728190
|
13/11/2023
|
BABU BHIKKAN DEVRE
|
1815009045WL042303
|
BABU BHIKKAN DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188054
|
|
BABU BHIKKAN DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-045-001/265
(PIMPRI SATALA)
|
1815009045NRG24101120230728288
|
13/11/2023
|
INDUBAI SHIVAJI DEVRE
|
1815009045WL042305
|
INDUBAI SHIVAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188074
|
|
INDUBAI SHIVAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-045-001/269
(PIMPRI SATALA)
|
1815009045NRG24101120230728072
|
13/11/2023
|
SANGITA MAROTI JANJA
|
1815009045WL042300
|
SANGITA MAROTI JANJA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188034
|
|
SANGITA MAROTI JANJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009045NRG24101120230728195
|
13/11/2023
|
RAMKRISHNA JAYWANTA KHAMAT
|
1815009045WL042303
|
RAMKRISHNA JAYWANTA KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188058
|
|
RAMKRISHNA JAYWANTA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-045-001/285
(PIMPRI SATALA)
|
1815009045NRG24101120230728353
|
13/11/2023
|
ANTIKA KAILAS DEVARE
|
1815009045WL042306
|
ANTIKA KAILAS DEVARE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188037
|
|
ANTIKA KAILAS DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-045-001/286
(PIMPRI SATALA)
|
1815009045NRG24101120230728356
|
13/11/2023
|
MANDABAI NARAYAN PAWAR
|
1815009045WL042306
|
MANDABAI NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188099
|
|
MANDABAI NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-045-001/286
(PIMPRI SATALA)
|
1815009045NRG24101120230728354
|
13/11/2023
|
NARAYAN JAYRAM PAWAR
|
1815009045WL042306
|
NARAYAN JAYRAM PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188075
|
|
NARAYAN JAYRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-045-001/286
(PIMPRI SATALA)
|
1815009045NRG24101120230728355
|
13/11/2023
|
RAJU NARAYAN PAWAR
|
1815009045WL042306
|
RAJU NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188100
|
|
RAJU NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-045-001/286
(PIMPRI SATALA)
|
1815009045NRG24101120230728357
|
13/11/2023
|
VANDANA RAJU PAWAR
|
1815009045WL042306
|
VANDANA RAJU PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188101
|
|
VANDANA RAJU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-045-001/292
(PIMPRI SATALA)
|
1815009045NRG24101120230728221
|
13/11/2023
|
KISAN SANDU DEVRE
|
1815009045WL042304
|
KISAN SANDU DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188184
|
|
Mr. KISAN SANDU DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
PHULAMBRI
|
MH-15-009-045-001/297
(PIMPRI SATALA)
|
1815009045NRG24101120230728226
|
13/11/2023
|
KALYAN SONAJI DEVRE
|
1815009045WL042304
|
KALYAN SONAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188011
|
|
Mr. Kalyan Sonaji Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PHULAMBRI
|
MH-15-009-045-001/297
(PIMPRI SATALA)
|
1815009045NRG24101120230728225
|
13/11/2023
|
RAMESH SONAJI DEVRE
|
1815009045WL042304
|
RAMESH SONAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188010
|
|
RAMESH SONAJI DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PHULAMBRI
|
MH-15-009-045-001/297
(PIMPRI SATALA)
|
1815009045NRG24101120230728224
|
13/11/2023
|
SONAJI EKNATH DEVRE
|
1815009045WL042304
|
SONAJI EKNATH DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188012
|
|
SONAJI EKNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-045-001/298
(PIMPRI SATALA)
|
1815009045NRG24101120230728295
|
13/11/2023
|
RAGHUNATH KASHINATH PAWAR
|
1815009045WL042305
|
RAGHUNATH KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188068
|
|
RAGHUNATH KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-045-001/299
(PIMPRI SATALA)
|
1815009045NRG24101120230728296
|
13/11/2023
|
SAHEBRAO KONDIBA PAWAR
|
1815009045WL042305
|
SAHEBRAO KONDIBA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188079
|
|
SAHEBRAO KONDIBA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-045-001/308
(PIMPRI SATALA)
|
1815009045NRG24101120230728199
|
13/11/2023
|
LAXMAN TRAMBAK BABARDE
|
1815009045WL042303
|
LAXMAN TRAMBAK BABARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188049
|
|
LAXMAN TRAMBAK BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-045-001/321
(PIMPRI SATALA)
|
1815009045NRG24101120230728302
|
13/11/2023
|
KADUBAI BABU PAWAR
|
1815009045WL042305
|
KADUBAI BABU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188042
|
|
Mrs. Kadubai Baraku Pavar
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PHULAMBRI
|
MH-15-009-045-001/321
(PIMPRI SATALA)
|
1815009045NRG24101120230728232
|
13/11/2023
|
RAOSAHEB ASARAM PAWAR
|
1815009045WL042304
|
RAOSAHEB ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188092
|
|
Mrs. SANGITABAI RAOSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PHULAMBRI
|
MH-15-009-045-001/325
(PIMPRI SATALA)
|
1815009045NRG24101120230728303
|
13/11/2023
|
PRAKASH SHENFAD BAMBARDE
|
1815009045WL042305
|
PRAKASH SHENFAD BAMBARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188059
|
|
PRAKASH SHENFAD BAMBARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-045-001/36
(PIMPRI SATALA)
|
1815009045NRG24101120230728366
|
13/11/2023
|
SANJAY KASHINATH JANJAL
|
1815009045WL042306
|
SANJAY KASHINATH JANJAL
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188009
|
|
SANJAY KASHINATH JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-045-001/362
(PIMPRI SATALA)
|
1815009045NRG24101120230728367
|
13/11/2023
|
RAMESH NARAYAN PAWAR
|
1815009045WL042306
|
RAMESH NARAYAN PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188121
|
|
Mr. Ramesh Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PHULAMBRI
|
MH-15-009-045-001/393
(PIMPRI SATALA)
|
1815009045NRG24101120230728369
|
13/11/2023
|
DILIP GANGADHAR PAWAR
|
1815009045WL042306
|
DILIP GANGADHAR PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188073
|
|
Mr. DILIP GANGADHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
PHULAMBRI
|
MH-15-009-045-001/415
(PIMPRI SATALA)
|
1815009045NRG24101120230728311
|
13/11/2023
|
AMBADAS VISHVANATH DEVARE
|
1815009045WL042305
|
AMBADAS VISHVANATH DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188015
|
|
AMBADAS VISHVANATH DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-045-001/415
(PIMPRI SATALA)
|
1815009045NRG24101120230728310
|
13/11/2023
|
KADUBAI AMBADAS DEVARE
|
1815009045WL042305
|
KADUBAI AMBADAS DEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188033
|
|
KADUBAI AMBADAS DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-045-001/455
(PIMPRI SATALA)
|
1815009045NRG24101120230728312
|
13/11/2023
|
SURYABHAN DEVRAO DEVRE
|
1815009045WL042305
|
SURYABHAN DEVRAO DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188060
|
|
SURYABHAN DEVRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-045-001/499
(PIMPRI SATALA)
|
1815009045NRG24101120230728126
|
13/11/2023
|
RATAN RAOSAHEB SONAVANE
|
1815009045WL042301
|
RATAN RAOSAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188104
|
|
RATAN RAOSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24101120230728242
|
13/11/2023
|
GAJANAN RAMLAL JANJAL
|
1815009045WL042304
|
GAJANAN RAMLAL JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188080
|
|
GAJANAN RAMLAL JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-045-001/544
(PIMPRI SATALA)
|
1815009045NRG24101120230728130
|
13/11/2023
|
AMBADAS SHEKUBA DEVRE
|
1815009045WL042301
|
AMBADAS SHEKUBA DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188078
|
|
AMBADAS SHEKUBA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-045-001/563
(PIMPRI SATALA)
|
1815009045NRG24101120230728246
|
13/11/2023
|
PUNDLIK AMBADAS DEVRE
|
1815009045WL042304
|
PUNDLIK AMBADAS DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189070
|
|
PUNDLIK AMBADAS DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PHULAMBRI
|
MH-15-009-045-001/563
(PIMPRI SATALA)
|
1815009045NRG24101120230728247
|
13/11/2023
|
SUVARNA PUNDLIK DEVRE
|
1815009045WL042304
|
SUVARNA PUNDLIK DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189072
|
|
Mrs. SUVARNA PUNDLIK DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PHULAMBRI
|
MH-15-009-045-001/64
(PIMPRI SATALA)
|
1815009045NRG24101120230728380
|
13/11/2023
|
ANITA BHAUSAHEB BABARDEARD
|
1815009045WL042306
|
ANITA BHAUSAHEB BABARDEARD
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188006
|
|
ANITABAI BHAUSAHEB BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PHULAMBRI
|
MH-15-009-045-001/64
(PIMPRI SATALA)
|
1815009045NRG24101120230728379
|
13/11/2023
|
BHAUSAHEB SANDU BABARDE
|
1815009045WL042306
|
BHAUSAHEB SANDU BABARDE
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188182
|
|
BHAUSAHEB SANDU BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PHULAMBRI
|
MH-15-009-045-001/74
(PIMPRI SATALA)
|
1815009045NRG24101120230728084
|
13/11/2023
|
BHAUSAHEB BHAGAJI PAWAR
|
1815009045WL042300
|
BHAUSAHEB BHAGAJI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188064
|
|
BHAUSAHEB BHAGAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-045-001/78
(PIMPRI SATALA)
|
1815009045NRG24101120230728381
|
13/11/2023
|
SARJERAO RAKHMAJI PAWAR
|
1815009045WL042306
|
SARJERAO RAKHMAJI PAWAR
|
00114
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188186
|
|
Mr. SARJERAO RAKHMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PHULAMBRI
|
MH-15-009-045-001/98
(PIMPRI SATALA)
|
1815009045NRG24101120230728325
|
13/11/2023
|
LILABAI KAUTIK DEVRE
|
1815009045WL042305
|
LILABAI KAUTIK DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188021
|
|
LILABAI KAUTIK DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-049-001/383
(CHINCHOLI (BK))
|
1815009049NRG24131120230733473
|
13/11/2023
|
ASHOK VISHNU SATPUTE
|
1815009049WL042564
|
ASHOK VISHNU SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189094
|
|
Mr. Ashok Vishnu Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PHULAMBRI
|
MH-15-009-052-001/162
(Dhamangaon)
|
1815009052NRG24111120230731403
|
13/11/2023
|
LADDU NIJAM SHEKH
|
1815009052WL042457
|
LADDU NIJAM SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240189095
|
|
LADDU NIJAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-052-001/376
(Dhamangaon)
|
1815009052NRG24111120230731406
|
13/11/2023
|
MHAIMUDABI RASHID SHAH
|
1815009052WL042457
|
MHAIMUDABI RASHID SHAH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240189097
|
|
MHAIMUDABI RASHID SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-052-001/399
(Dhamangaon)
|
1815009052NRG24111120230731407
|
13/11/2023
|
HARUN JABIR PATEL
|
1815009052WL042457
|
HARUN JABIR PATEL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240189096
|
|
HARUN JABIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-056-001/239
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734511
|
13/11/2023
|
BHAGWAN GIRAJARAM WAHATULE
|
1815009056WL042630
|
BHAGWAN GIRAJARAM WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189101
|
|
BHAGWAN GIRAJARAM WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-056-001/308
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734534
|
13/11/2023
|
DNANESHWAR DHONDIBA WAHATULE
|
1815009056WL042631
|
DNANESHWAR DHONDIBA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189246
|
|
DNANESHWAR DHONDIBA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-056-001/33
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734535
|
13/11/2023
|
DYNANESHVAR
|
1815009056WL042631
|
DYNANESHVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189103
|
|
DYNANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389732
|
389732
|
|
|
|
|
|
|
|
|
312
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24101120230728243
|
13/11/2023
|
KRASHNA GAJANAN JANJAL
|
1815009045WL042304
|
KRASHNA GAJANAN JANJAL
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189172
|
|
MR KRUSHNA GAJANAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
PHULAMBRI
|
MH-15-009-010-001/101
(ALAND)
|
1815009000NRG24101120230728399
|
13/11/2023
|
DINESH SADASHIV GAYKE
|
1815009WL042308
|
DINESH SADASHIV GAYKE
|
00415
|
SBIN0001716
|
1476
|
1476
|
Processed
|
24/01/2024
|
|
A024240189166
|
|
Master DINESH SADASHIV GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
314
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730389
|
13/11/2023
|
MACHINDRA KADUBA JANGLE
|
1815009003WL042383
|
MACHINDRA KADUBA JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189154
|
|
MACHCHINDRA KADUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PHULAMBRI
|
MH-15-009-003-001/1135
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730279
|
13/11/2023
|
DHANANJAY RAMA JANGALE
|
1815009003WL042373
|
DHANANJAY RAMA JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189159
|
|
DHANANJAY RAMA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009000NRG24101120230728407
|
13/11/2023
|
VIJAY DEVIDAS PAIGAVHAN
|
1815009WL042308
|
VIJAY DEVIDAS PAIGAVHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189170
|
|
VIJAY DEVIDAS PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-028-001/109
(ADGAON (BK))
|
1815009028NRG24111120230731863
|
13/11/2023
|
SIMABAI PANDIT MAGAR
|
1815009028WL042481
|
SIMABAI PANDIT MAGAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189156
|
|
MS SEEMA PANDHARINATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PHULAMBRI
|
MH-15-009-028-001/312
(ADGAON (BK))
|
1815009028NRG24111120230731992
|
13/11/2023
|
VANDANA KRUSHNA KALE
|
1815009028WL042485
|
VANDANA KRUSHNA KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189157
|
|
MS VANDANA KRUSHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PHULAMBRI
|
MH-15-009-028-001/313
(ADGAON (BK))
|
1815009028NRG24111120230731960
|
13/11/2023
|
RATNABAI KHUSHAL BHUME
|
1815009028WL042484
|
RATNABAI KHUSHAL BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189155
|
|
RATNABAI KHUSHAL BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-028-001/784
(ADGAON (BK))
|
1815009028NRG24111120230731985
|
13/11/2023
|
RAMESH MURLIDHAR SHINDE
|
1815009028WL042484
|
RAMESH MURLIDHAR SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189227
|
|
Mr. RAMESH MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PHULAMBRI
|
MH-15-009-035-001/399
(NIMKHEDA)
|
1815009000NRG24111120230730854
|
13/11/2023
|
Nitesh Diliprao Phuke
|
1815009WL042436
|
Nitesh Diliprao Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189163
|
|
MR NITESH DILIPRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PHULAMBRI
|
MH-15-009-035-001/399
(NIMKHEDA)
|
1815009000NRG24111120230730855
|
13/11/2023
|
Sachin Diliprao Phuke
|
1815009WL042436
|
Sachin Diliprao Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189365
|
|
FUKE SACHIN DEELIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PHULAMBRI
|
MH-15-009-043-001/310
(UMRAWATI)
|
1815009043NRG24101120230728470
|
13/11/2023
|
HARIDAS MANIKARAO KHAMAT
|
1815009043WL042312
|
HARIDAS MANIKARAO KHAMAT
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240192733
|
|
HARIDAS MANIKARAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-043-001/4141
(UMRAWATI)
|
1815009043NRG24101120230728481
|
13/11/2023
|
SUBAN SHABIR PATHAN
|
1815009043WL042312
|
SUBAN SHABIR PATHAN
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240192732
|
|
SUBAN SHABIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-043-001/615
(UMRAWATI)
|
1815009043NRG24101120230728483
|
13/11/2023
|
MUSHTAK YUSUF SHAIKH
|
1815009043WL042312
|
MUSHTAK YUSUF SHAIKH
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240189164
|
|
MR MUSTAK YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009045NRG24101120230728197
|
13/11/2023
|
KAMAL JIVAN KHAMAT
|
1815009045WL042303
|
KAMAL JIVAN KHAMAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189226
|
|
KAMAL JIVAN KHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-045-001/552
(PIMPRI SATALA)
|
1815009045NRG24101120230728207
|
13/11/2023
|
GANESH LAXMAN BAMBARDE
|
1815009045WL042303
|
GANESH LAXMAN BAMBARDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189207
|
|
GANESH LAXMAN BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PHULAMBRI
|
MH-15-009-045-001/587
(PIMPRI SATALA)
|
1815009045NRG24101120230728320
|
13/11/2023
|
GOPINATH BHAUSAHEB PAWAR
|
1815009045WL042305
|
GOPINATH BHAUSAHEB PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189162
|
|
GOPINATH BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PHULAMBRI
|
MH-15-009-045-001/587
(PIMPRI SATALA)
|
1815009045NRG24101120230728321
|
13/11/2023
|
REKHA GOPINATH PAWAR
|
1815009045WL042305
|
REKHA GOPINATH PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189161
|
|
MS REKHA GOPINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
PHULAMBRI
|
MH-15-009-052-001/933
(Dhamangaon)
|
1815009052NRG24111120230731412
|
13/11/2023
|
TUKARAM GANPAT DAVNE
|
1815009052WL042457
|
TUKARAM GANPAT DAVNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189169
|
|
TUKARAM GANPAT DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
331
|
PHULAMBRI
|
MH-15-009-045-001/174
(PIMPRI SATALA)
|
1815009045NRG24101120230728065
|
13/11/2023
|
NITIN DAGDU JANJAL
|
1815009045WL042300
|
NITIN DAGDU JANJAL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189167
|
|
Mr. Nitin Dagdu Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24131120230734491
|
13/11/2023
|
DHYANESHWAR
|
1815009074WL042628
|
DHYANESHWAR
|
00415
|
SBIN0020640
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189158
|
|
MR DNYANESHAWAR RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
PHULAMBRI
|
MH-15-009-019-001/347
(SHELGAON)
|
1815009000NRG24111120230732156
|
13/11/2023
|
DADARAO SHAMRAO KARHALE
|
1815009WL042494
|
DADARAO SHAMRAO KARHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189403
|
|
DADARAO SHAMRAO KARHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-032-001/1589
(WAKOD)
|
1815009032NRG24111120230733010
|
13/11/2023
|
ASHOK PUNJABA BORASE
|
1815009032WL042533
|
ASHOK PUNJABA BORASE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189179
|
|
ASHOK PUNJABA BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24111120230733004
|
13/11/2023
|
YESHVANTA BHAGAJI THATE
|
1815009032WL042532
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189309
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PHULAMBRI
|
MH-15-009-035-001/77
(NIMKHEDA)
|
1815009000NRG24111120230730856
|
13/11/2023
|
DILIP KADUBA FUKE
|
1815009WL042436
|
DILIP KADUBA FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189153
|
|
DILIP KADUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-035-001/77
(NIMKHEDA)
|
1815009000NRG24111120230730857
|
13/11/2023
|
SUNITA DILIP FUKE
|
1815009WL042436
|
SUNITA DILIP FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189165
|
|
MISS SUNITABAI DILIPRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PHULAMBRI
|
MH-15-009-038-001/56
(ADGAON (KH))
|
1815009038NRG24111120230731564
|
13/11/2023
|
SANTOSH RAMA TUPE
|
1815009038WL042466
|
SANTOSH RAMA TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189151
|
|
MR SANTOSH RAMA TUPE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PHULAMBRI
|
MH-15-009-045-001/158
(PIMPRI SATALA)
|
1815009045NRG24101120230728157
|
13/11/2023
|
ANIL SANJAY SULTANE
|
1815009045WL042302
|
ANIL SANJAY SULTANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189160
|
|
MR ANIL SANJAY SULTANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PHULAMBRI
|
MH-15-009-049-001/158
(CHINCHOLI (BK))
|
1815009049NRG24131120230733452
|
13/11/2023
|
VAIJINATH
|
1815009049WL042564
|
VAIJINATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240189203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
PHULAMBRI
|
MH-15-009-049-001/220
(CHINCHOLI (BK))
|
1815009049NRG24131120230733522
|
13/11/2023
|
ARUNABAI KADUBA SATPUTE
|
1815009049WL042565
|
ARUNABAI KADUBA SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189223
|
|
ARUNABAI KADUBA SATP
|
BANK OF BARODA(606985)
|
|
342
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24131120230733525
|
13/11/2023
|
PARIGABAI BAJIRAO DARKUNDE
|
1815009049WL042565
|
PARIGABAI BAJIRAO DARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189225
|
|
PARIGABAI BAJIRAO DW
|
BANK OF BARODA(606985)
|
|
343
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24131120230733527
|
13/11/2023
|
RUKHAMAN BHASKAR DARKUNDE
|
1815009049WL042565
|
RUKHAMAN BHASKAR DARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189185
|
|
RUKHMANBAI BHASKAR D
|
BANK OF BARODA(606985)
|
|
344
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24131120230733529
|
13/11/2023
|
SHIVAJI BOJIBA MATE
|
1815009049WL042565
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189205
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24111120230733097
|
13/11/2023
|
SHIVAJI BOJIBA MATE
|
1815009049WL042547
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189206
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009049NRG24131120230733533
|
13/11/2023
|
CHANDRAKALA LAXMAN MATE
|
1815009049WL042565
|
CHANDRAKALA LAXMAN MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189186
|
|
CHANDRAKALA LAXMAN M
|
BANK OF BARODA(606985)
|
|
347
|
PHULAMBRI
|
MH-15-009-049-001/277
(CHINCHOLI (BK))
|
1815009049NRG24131120230733463
|
13/11/2023
|
PARVATABAI BABASAHEB JOGDANDE
|
1815009049WL042564
|
PARVATABAI BABASAHEB JOGDANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189176
|
|
PARVATABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
348
|
PHULAMBRI
|
MH-15-009-049-001/33
(CHINCHOLI (BK))
|
1815009049NRG24131120230733468
|
13/11/2023
|
MAHDU
|
1815009049WL042564
|
MAHDU
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189224
|
|
Mr. MAHADU SAKHARAM JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24131120230733485
|
13/11/2023
|
RAMESH
|
1815009049WL042564
|
RAMESH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189175
|
|
RAMESH SHIVAJI MATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29206
|
29206
|
|
|
|
|
|
|
|
|
350
|
PHULAMBRI
|
MH-15-009-045-001/586
(PIMPRI SATALA)
|
1815009045NRG24101120230728319
|
13/11/2023
|
RAMCHANDRA BHAUSAHEB PAWAR
|
1815009045WL042305
|
RAMCHANDRA BHAUSAHEB PAWAR
|
00415
|
SBIN0020906
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189168
|
|
Ramchandra Pawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
PHULAMBRI
|
MH-15-009-043-001/668
(UMRAWATI)
|
1815009043NRG24101120230728487
|
13/11/2023
|
KAKASAHEB KACHRU THOMBRE
|
1815009043WL042312
|
KAKASAHEB KACHRU THOMBRE
|
00662
|
BDBL0001201
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240189173
|
|
KAKASAHEB KACHRU THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
352
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730385
|
13/11/2023
|
VAISHALI DINESH VADHEKAR
|
1815009003WL042382
|
VAISHALI DINESH VADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189116
|
|
VAISHALI DINESH VADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PHULAMBRI
|
MH-15-009-019-001/20
(SHELGAON)
|
1815009000NRG24111120230732135
|
13/11/2023
|
AHMAD PASHA GULAM NABI PATEL
|
1815009WL042493
|
AHMAD PASHA GULAM NABI PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189242
|
|
AHMAD PASHA GULAM NABI PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-019-001/49
(SHELGAON)
|
1815009000NRG24111120230732125
|
13/11/2023
|
ISA MAHAMAMD SULTAN PATHAN
|
1815009WL042492
|
ISA MAHAMAMD SULTAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189118
|
|
ISA MAHAMAMD SULTAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-028-001/22
(ADGAON (BK))
|
1815009028NRG24111120230731991
|
13/11/2023
|
KIRAN ANKUSH JAGTAP
|
1815009028WL042485
|
KIRAN ANKUSH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189121
|
|
Mrs. KIRAN ANKUSH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PHULAMBRI
|
MH-15-009-028-001/65
(ADGAON (BK))
|
1815009028NRG24111120230731973
|
13/11/2023
|
NILESH DADARAO JAGTAP
|
1815009028WL042484
|
NILESH DADARAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189117
|
|
NILESH DADARAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-028-001/671
(ADGAON (BK))
|
1815009028NRG24111120230731887
|
13/11/2023
|
RUKHMAN RAOSAHEB
|
1815009028WL042482
|
RUKHMAN RAOSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189115
|
|
RUKHMAN RAOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-028-001/78
(ADGAON (BK))
|
1815009028NRG24111120230731893
|
13/11/2023
|
ABASAHEB RAMDAS BHUME
|
1815009028WL042482
|
ABASAHEB RAMDAS BHUME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189120
|
|
MR ABASAHEB RAMDAS BHUME
|
STATE BANK OF INDIA(508548)
|
|
359
|
PHULAMBRI
|
MH-15-009-045-001/262
(PIMPRI SATALA)
|
1815009045NRG24101120230728281
|
13/11/2023
|
SAHEBRAO EKNATH DEVRE
|
1815009045WL042305
|
SAHEBRAO EKNATH DEVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189123
|
|
SAHEBRAO EKNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-045-001/277
(PIMPRI SATALA)
|
1815009045NRG24101120230728196
|
13/11/2023
|
JIVAN RAMKRUSHNA KHAMAT
|
1815009045WL042303
|
JIVAN RAMKRUSHNA KHAMAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189114
|
|
JIVAN RAMKRUSHNA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-045-001/411
(PIMPRI SATALA)
|
1815009045NRG24101120230728309
|
13/11/2023
|
NANDA JANARDHAN DEVARE
|
1815009045WL042305
|
NANDA JANARDHAN DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189124
|
|
NANDA JANARDHAN DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-045-001/411
(PIMPRI SATALA)
|
1815009045NRG24101120230728308
|
13/11/2023
|
SAKUBAI TEJRAO DEVARE
|
1815009045WL042305
|
SAKUBAI TEJRAO DEVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189122
|
|
SAKUBAI TEJRAO DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-045-001/579
(PIMPRI SATALA)
|
1815009045NRG24101120230728316
|
13/11/2023
|
RUKHMANBAI BABURAO PAWAR
|
1815009045WL042305
|
RUKHMANBAI BABURAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189119
|
|
RUKHMANBAI BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009045NRG24101120230728148
|
13/11/2023
|
KAVERI AJINATH PAWAR
|
1815009045WL042301
|
KAVERI AJINATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189093
|
|
Mrs. Kaveri Ajinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PHULAMBRI
|
MH-15-009-049-001/384
(CHINCHOLI (BK))
|
1815009049NRG24131120230733474
|
13/11/2023
|
NITA KAKASAHEB JOGDANDE
|
1815009049WL042564
|
NITA KAKASAHEB JOGDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189243
|
|
NEETA KAKASAHEB JOGD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
366
|
PHULAMBRI
|
MH-15-009-003-001/1081
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730380
|
13/11/2023
|
KHUSHAL BABURAO JANGLE
|
1815009003WL042382
|
KHUSHAL BABURAO JANGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188126
|
|
KHUSHAL BABURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-003-001/186
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730774
|
13/11/2023
|
SUPDU BHAGAJI VADHEKAR
|
1815009003WL042432
|
SUPDU BHAGAJI VADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188129
|
|
SUPDU BHAGAJI VADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-019-001/140
(SHELGAON)
|
1815009000NRG24111120230732095
|
13/11/2023
|
ROHIDAS ANNA VAGDHARE
|
1815009WL042491
|
ROHIDAS ANNA VAGDHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188198
|
|
ROHIDAS ANNA VAGDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24111120230731865
|
13/11/2023
|
PANDARINATH SAMPAT MAGAR
|
1815009028WL042481
|
PANDARINATH SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189104
|
|
PANDARINATH SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-028-001/110
(ADGAON (BK))
|
1815009028NRG24111120230731864
|
13/11/2023
|
PHULABAI SAMPAT MAGAR
|
1815009028WL042481
|
PHULABAI SAMPAT MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189105
|
|
PHULABAI SAMPAT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-028-001/799
(ADGAON (BK))
|
1815009028NRG24111120230731873
|
13/11/2023
|
SAHEBRAO BHAUROA BHUME
|
1815009028WL042481
|
SAHEBRAO BHAUROA BHUME
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189099
|
|
Mr. SAHEBRAO BHAURAO BHUME
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PHULAMBRI
|
MH-15-009-038-001/153
(ADGAON (KH))
|
1815009038NRG24111120230731557
|
13/11/2023
|
VIKAS DAGDU GADHEKAR
|
1815009038WL042466
|
VIKAS DAGDU GADHEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189110
|
|
VIKAS DAGDU GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-038-001/673
(ADGAON (KH))
|
1815009038NRG24111120230731569
|
13/11/2023
|
LATA KAKAJI TUPE
|
1815009038WL042466
|
LATA KAKAJI TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189111
|
|
LATA KAKAJI TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-038-001/702
(ADGAON (KH))
|
1815009038NRG24111120230731570
|
13/11/2023
|
DNYANESHWAR TRIMBAK TUPE
|
1815009038WL042466
|
DNYANESHWAR TRIMBAK TUPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189106
|
|
DNYANESHWAR TRIMBAK TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-045-001/105
(PIMPRI SATALA)
|
1815009045NRG24101120230728088
|
13/11/2023
|
SATIBHANABAI SARJERAO TAYDE
|
1815009045WL042301
|
SATIBHANABAI SARJERAO TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188032
|
|
SATIBHANABAI SARJERAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-045-001/120
(PIMPRI SATALA)
|
1815009045NRG24101120230728093
|
13/11/2023
|
SARJERAO KISAN JANJAL
|
1815009045WL042301
|
SARJERAO KISAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188084
|
|
SARJERAO KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-045-001/128
(PIMPRI SATALA)
|
1815009045NRG24101120230728063
|
13/11/2023
|
DRAUSABAI NARAYAN JANJA
|
1815009045WL042300
|
DRAUSABAI NARAYAN JANJA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188043
|
|
DRAUSABAI NARAYAN JANJA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-045-001/131
(PIMPRI SATALA)
|
1815009045NRG24101120230728094
|
13/11/2023
|
PRAKASH PUNAJI DEVRE
|
1815009045WL042301
|
PRAKASH PUNAJI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188067
|
|
PRAKASH PUNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-045-001/138
(PIMPRI SATALA)
|
1815009045NRG24101120230728152
|
13/11/2023
|
RANGNATH LAXMAN PAWAR
|
1815009045WL042302
|
RANGNATH LAXMAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240188045
|
Participant not mapped to the product
|
|
|
|
380
|
PHULAMBRI
|
MH-15-009-045-001/138
(PIMPRI SATALA)
|
1815009045NRG24101120230728153
|
13/11/2023
|
TANHABAI RANGNATH PAWAR
|
1815009045WL042302
|
TANHABAI RANGNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188041
|
|
TANHABAI RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-045-001/139
(PIMPRI SATALA)
|
1815009045NRG24101120230728096
|
13/11/2023
|
ASRABAI SAOKAHARI JADHAV
|
1815009045WL042301
|
ASRABAI SAOKAHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188030
|
|
ASRABAI SAOKAHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-045-001/141
(PIMPRI SATALA)
|
1815009045NRG24101120230728098
|
13/11/2023
|
GYANESHWAR KISAN JANJAL
|
1815009045WL042301
|
GYANESHWAR KISAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188086
|
|
GYANESHWAR KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-045-001/143
(PIMPRI SATALA)
|
1815009045NRG24101120230728100
|
13/11/2023
|
SAVITABAI TRIMBAK JANJAL
|
1815009045WL042301
|
SAVITABAI TRIMBAK JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188017
|
|
SAVITABAI TRIMBAK JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-045-001/143
(PIMPRI SATALA)
|
1815009045NRG24101120230728099
|
13/11/2023
|
TRIMBAK BHUJANGRAO JANJAL
|
1815009045WL042301
|
TRIMBAK BHUJANGRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188051
|
|
TRIMBAK BHUJANGRAO JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PHULAMBRI
|
MH-15-009-045-001/151
(PIMPRI SATALA)
|
1815009045NRG24101120230728264
|
13/11/2023
|
SARJERAO PARBHAT JANAJL
|
1815009045WL042305
|
SARJERAO PARBHAT JANAJL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188065
|
|
SARJERAO PARBHAT JANAJL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-045-001/151
(PIMPRI SATALA)
|
1815009045NRG24101120230728265
|
13/11/2023
|
YOGESH SARJERAO JANJAL
|
1815009045WL042305
|
YOGESH SARJERAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188112
|
|
YOGESH SARJERAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PHULAMBRI
|
MH-15-009-045-001/187
(PIMPRI SATALA)
|
1815009045NRG24101120230728107
|
13/11/2023
|
MANOHAR SHAMRAO MAHAJAN
|
1815009045WL042301
|
MANOHAR SHAMRAO MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188025
|
|
Mr. MANOHAR SHAMRAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PHULAMBRI
|
MH-15-009-045-001/193
(PIMPRI SATALA)
|
1815009045NRG24101120230728214
|
13/11/2023
|
DROPDABAI DATTU GIRI
|
1815009045WL042304
|
DROPDABAI DATTU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188120
|
|
Mrs. DHRUPATABAI DATTU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PHULAMBRI
|
MH-15-009-045-001/202
(PIMPRI SATALA)
|
1815009045NRG24101120230728070
|
13/11/2023
|
RADAHBAI SARJERAO DEVRE
|
1815009045WL042300
|
RADAHBAI SARJERAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188013
|
|
RADAHBAI SARJERAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-045-001/207
(PIMPRI SATALA)
|
1815009045NRG24101120230728161
|
13/11/2023
|
AJINATH RAMRAO DEVREE
|
1815009045WL042302
|
AJINATH RAMRAO DEVREE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188076
|
|
AJINATH RAMRAO DEVREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-045-001/220
(PIMPRI SATALA)
|
1815009045NRG24101120230728277
|
13/11/2023
|
R AJINATH KADUBA PAWAR
|
1815009045WL042305
|
R AJINATH KADUBA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188097
|
|
AJINATH KADUBA PAWAR
|
HDFC BANK LTD(607152)
|
|
392
|
PHULAMBRI
|
MH-15-009-045-001/221
(PIMPRI SATALA)
|
1815009045NRG24101120230728109
|
13/11/2023
|
ARJUN SANDU BABARDE
|
1815009045WL042301
|
ARJUN SANDU BABARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188081
|
|
ARJUN SANDU BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-045-001/221
(PIMPRI SATALA)
|
1815009045NRG24101120230728110
|
13/11/2023
|
CHANDRAKALA ARJUN BABARDE
|
1815009045WL042301
|
CHANDRAKALA ARJUN BABARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188039
|
|
CHANDRAKALA ARJUN BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-045-001/226
(PIMPRI SATALA)
|
1815009045NRG24101120230728164
|
13/11/2023
|
SUMANBAI SAHEBRAO DEVRE
|
1815009045WL042302
|
SUMANBAI SAHEBRAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188093
|
|
SUMANBAI SAHEBRAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-045-001/239
(PIMPRI SATALA)
|
1815009045NRG24101120230728115
|
13/11/2023
|
GYANESHWAR BHUJAGRAO JANJAL
|
1815009045WL042301
|
GYANESHWAR BHUJAGRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188052
|
|
GYANESHWAR BHUJAGRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-045-001/257
(PIMPRI SATALA)
|
1815009045NRG24101120230728116
|
13/11/2023
|
DHONDIRAM KASHINATH DEVR
|
1815009045WL042301
|
DHONDIRAM KASHINATH DEVR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188014
|
|
DHONDIRAM KASHINATH DEVR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-045-001/269
(PIMPRI SATALA)
|
1815009045NRG24101120230728071
|
13/11/2023
|
MAROTI ANANDA JANJAL
|
1815009045WL042300
|
MAROTI ANANDA JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188055
|
|
MAROTI ANANDA JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-045-001/288
(PIMPRI SATALA)
|
1815009045NRG24101120230728117
|
13/11/2023
|
SAHEBRAO BHIKKAN DEVDE
|
1815009045WL042301
|
SAHEBRAO BHIKKAN DEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188057
|
|
SAHEBRAO BHIKKAN DEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-045-001/288
(PIMPRI SATALA)
|
1815009045NRG24101120230728118
|
13/11/2023
|
SIMITRA SAHEBRAO DEVDE
|
1815009045WL042301
|
SIMITRA SAHEBRAO DEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188070
|
|
SIMITRA SAHEBRAO DEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-045-001/301
(PIMPRI SATALA)
|
1815009045NRG24101120230728122
|
13/11/2023
|
BAJIRAO BHAORAO TAYDE
|
1815009045WL042301
|
BAJIRAO BHAORAO TAYDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188083
|
|
BAJIRAO BHAORAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-045-001/301
(PIMPRI SATALA)
|
1815009045NRG24101120230728123
|
13/11/2023
|
LATABAI BAJIRAO TAYD
|
1815009045WL042301
|
LATABAI BAJIRAO TAYD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188031
|
|
Mrs. Latabai Bajirao Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PHULAMBRI
|
MH-15-009-045-001/360
(PIMPRI SATALA)
|
1815009045NRG24101120230728073
|
13/11/2023
|
RADHAKISHAN SARJERAO DEVRE
|
1815009045WL042300
|
RADHAKISHAN SARJERAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188066
|
|
RADHAKISHAN SARJERAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-045-001/395
(PIMPRI SATALA)
|
1815009045NRG24101120230728168
|
13/11/2023
|
NARAYAN SHENPHAD DEVRE
|
1815009045WL042302
|
NARAYAN SHENPHAD DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188050
|
|
NARAYAN SHENPHAD DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-045-001/403
(PIMPRI SATALA)
|
1815009045NRG24101120230728201
|
13/11/2023
|
RAMDAS SHEKUBA DEVRE
|
1815009045WL042303
|
RAMDAS SHEKUBA DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188077
|
|
RAMDAS SHEKUBA DEORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
PHULAMBRI
|
MH-15-009-045-001/404
(PIMPRI SATALA)
|
1815009045NRG24101120230728077
|
13/11/2023
|
SANTOSH MAROTI JANJAL
|
1815009045WL042300
|
SANTOSH MAROTI JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188035
|
|
SANTOSH MAROTI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-045-001/408
(PIMPRI SATALA)
|
1815009045NRG24101120230728171
|
13/11/2023
|
JANARDHAN KASHINATH DEVRE
|
1815009045WL042302
|
JANARDHAN KASHINATH DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188028
|
|
JANARDHAN KASHINATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-045-001/408
(PIMPRI SATALA)
|
1815009045NRG24101120230728172
|
13/11/2023
|
SUREKHA JANARDHAN DEVARE
|
1815009045WL042302
|
SUREKHA JANARDHAN DEVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188029
|
|
SUREKHA JANARDHAN DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-045-001/417
(PIMPRI SATALA)
|
1815009045NRG24101120230728173
|
13/11/2023
|
DNYANESHWER RAMRAO DEVRE
|
1815009045WL042302
|
DNYANESHWER RAMRAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188094
|
|
Mr. DNYANESHWAR RAMRAO DEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
PHULAMBRI
|
MH-15-009-045-001/417
(PIMPRI SATALA)
|
1815009045NRG24101120230728174
|
13/11/2023
|
PRAYAGA DNYANESHWAR DEVARE
|
1815009045WL042302
|
PRAYAGA DNYANESHWAR DEVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188110
|
|
PRAYAGA DNYANESHWAR DEVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-045-001/428
(PIMPRI SATALA)
|
1815009045NRG24101120230728235
|
13/11/2023
|
PADMABAI VINAYAK DEVRE
|
1815009045WL042304
|
PADMABAI VINAYAK DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188106
|
|
Miss. Padmabai Vinayak Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PHULAMBRI
|
MH-15-009-045-001/449
(PIMPRI SATALA)
|
1815009045NRG24101120230728125
|
13/11/2023
|
PADAMA BHAUSAHEB DEVRE
|
1815009045WL042301
|
PADAMA BHAUSAHEB DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188113
|
|
Mrs. Padama Bhausaheb Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PHULAMBRI
|
MH-15-009-045-001/466
(PIMPRI SATALA)
|
1815009045NRG24101120230728237
|
13/11/2023
|
BHAGWAN AMBU GIRI
|
1815009045WL042304
|
BHAGWAN AMBU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188089
|
|
BHAGWAN AMBU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-045-001/543
(PIMPRI SATALA)
|
1815009045NRG24101120230728080
|
13/11/2023
|
YAMUNA NIVRUTTI DEVRE
|
1815009045WL042300
|
YAMUNA NIVRUTTI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188018
|
|
YAMUNA NIVRUTTI DEVRE
|
HDFC BANK LTD(607152)
|
|
414
|
PHULAMBRI
|
MH-15-009-045-001/59
(PIMPRI SATALA)
|
1815009045NRG24101120230728378
|
13/11/2023
|
ATMARAM BANDU BABARDE
|
1815009045WL042306
|
ATMARAM BANDU BABARDE
|
00730
|
YESB0AURDCC
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240188095
|
|
ATMARAM BANDU BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24101120230728081
|
13/11/2023
|
KAILAS PUNAJI DEVRE
|
1815009045WL042300
|
KAILAS PUNAJI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188125
|
|
KAILAS PUNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-045-001/75
(PIMPRI SATALA)
|
1815009045NRG24101120230728209
|
13/11/2023
|
KISAN BHIWESAN PAWAR
|
1815009045WL042303
|
KISAN BHIWESAN PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188044
|
|
KISAN BHIWESAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83235
|
83235
|
|
|
|
|
|
|
|
|
417
|
PHULAMBRI
|
MH-15-009-003-001/394
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730284
|
13/11/2023
|
VANDANA GHANSHAM JANGALE
|
1815009003WL042373
|
VANDANA GHANSHAM JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189418
|
|
VANDANA GHANSHYAM JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009000NRG24101120230728401
|
13/11/2023
|
SURESH NARAYAN CHOPDE
|
1815009WL042308
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189184
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-010-001/7
(ALAND)
|
1815009000NRG24101120230728408
|
13/11/2023
|
VANDANA VIJAY PAIGAVHAN
|
1815009WL042308
|
VANDANA VIJAY PAIGAVHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189408
|
|
VANDANA VIJAY PAIGAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009000NRG24101120230728415
|
13/11/2023
|
SANJAY KASHINATH
|
1815009WL042309
|
SANJAY KASHINATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189429
|
|
Mr. Sanjay Kashinath Sultane
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
PHULAMBRI
|
MH-15-009-010-002/130
(NAIGAVHAN)
|
1815009000NRG24101120230728419
|
13/11/2023
|
USHA RAOSAHEB MAHARE
|
1815009WL042309
|
USHA RAOSAHEB MAHARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189412
|
|
USHA RAOSAHEB MAHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009000NRG24101120230728436
|
13/11/2023
|
MINABAI NARAYAN MHALE
|
1815009WL042309
|
MINABAI NARAYAN MHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189260
|
|
Mrs. MINABAI NARAYAN MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009000NRG24101120230728435
|
13/11/2023
|
SANDEEP SANDU MHASKE
|
1815009WL042309
|
SANDEEP SANDU MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189261
|
|
SANDIP SANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PHULAMBRI
|
MH-15-009-010-002/20
(NAIGAVHAN)
|
1815009000NRG24101120230728432
|
13/11/2023
|
SANDU SHAMRAO MHASKE
|
1815009WL042309
|
SANDU SHAMRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189262
|
|
SANDU SHAMARAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PHULAMBRI
|
MH-15-009-010-002/45
(NAIGAVHAN)
|
1815009074NRG24131120230734497
|
13/11/2023
|
ANITA
|
1815009074WL042628
|
ANITA
|
1143
|
MAHG0005115
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189430
|
|
ANITA DIPAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULAMBRI
|
MH-15-009-028-001/103
(ADGAON (BK))
|
1815009028NRG24111120230731954
|
13/11/2023
|
YOGITA RAJU JAGTAP
|
1815009028WL042484
|
YOGITA RAJU JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189381
|
|
MRS YOGITA RAJU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
427
|
PHULAMBRI
|
MH-15-009-028-001/137
(ADGAON (BK))
|
1815009028NRG24111120230731866
|
13/11/2023
|
VAISHALI DATTU MAGAR
|
1815009028WL042481
|
VAISHALI DATTU MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240189427
|
Account closed
|
|
|
|
428
|
PHULAMBRI
|
MH-15-009-028-001/285
(ADGAON (BK))
|
1815009028NRG24111120230731883
|
13/11/2023
|
GAMAJI DHONDIRAM DHONDKAR
|
1815009028WL042482
|
GAMAJI DHONDIRAM DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189431
|
|
GAMAJI DHONDIRAM DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-028-001/285
(ADGAON (BK))
|
1815009028NRG24111120230731884
|
13/11/2023
|
KOSABAI GAMAJI DHONDKAR
|
1815009028WL042482
|
KOSABAI GAMAJI DHONDKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189231
|
|
KOSABAI GAMAJI DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-028-001/327
(ADGAON (BK))
|
1815009028NRG24111120230731961
|
13/11/2023
|
SANTOSH DAMODAR JAGTAP
|
1815009028WL042484
|
SANTOSH DAMODAR JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189177
|
|
SANTOSH DAMODAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-028-001/327
(ADGAON (BK))
|
1815009028NRG24111120230731962
|
13/11/2023
|
USHABAI SANTOSH JAGTAP
|
1815009028WL042484
|
USHABAI SANTOSH JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189380
|
|
MRS USHA SANTOSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-028-001/4
(ADGAON (BK))
|
1815009028NRG24111120230731963
|
13/11/2023
|
RADHABAI KACHRU JAGTAP
|
1815009028WL042484
|
RADHABAI KACHRU JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189188
|
|
RADHABAI KACHRU JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-028-001/766
(ADGAON (BK))
|
1815009028NRG24111120230731981
|
13/11/2023
|
BALU RAMDAS BHUME
|
1815009028WL042484
|
BALU RAMDAS BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189398
|
|
BALU RAMDAS BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-028-001/844
(ADGAON (BK))
|
1815009028NRG24111120230731897
|
13/11/2023
|
NANDU DEVRAO JAGTAP
|
1815009028WL042482
|
NANDU DEVRAO JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189230
|
|
MR NANDU DEVRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
435
|
PHULAMBRI
|
MH-15-009-028-001/910
(ADGAON (BK))
|
1815009028NRG24111120230731900
|
13/11/2023
|
KRUSHNA PANDURANG JAGTAP
|
1815009028WL042482
|
KRUSHNA PANDURANG JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189229
|
|
KRUSHNA PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24111120230733056
|
13/11/2023
|
ALKA RAMDAS LAHANE
|
1815009032WL042540
|
ALKA RAMDAS LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192708
|
|
Mr. RAMDAS DATTATRAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24111120230733057
|
13/11/2023
|
SANTOSH DATUU LAHANE
|
1815009032WL042540
|
SANTOSH DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189273
|
|
Mr. SANTOSH DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009032NRG24111120230733033
|
13/11/2023
|
SHARDA VILAS TEHRE
|
1815009032WL042536
|
SHARDA VILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189344
|
|
SHARDA VILAS TEHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009032NRG24111120230733035
|
13/11/2023
|
MANGAL KAILAS TEHRE
|
1815009032WL042536
|
MANGAL KAILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189311
|
|
TEHARE MANGALBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
440
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009032NRG24111120230733089
|
13/11/2023
|
LIMBAJI MAROTI TATHE
|
1815009032WL042545
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189321
|
|
LIMBAJI MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24111120230733009
|
13/11/2023
|
RENUKA DATTA BORASE
|
1815009032WL042533
|
RENUKA DATTA BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189333
|
|
Ms. RENUKA DATTU BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PHULAMBRI
|
MH-15-009-032-001/1602
(WAKOD)
|
1815009032NRG24111120230733042
|
13/11/2023
|
RAMESH PANDIT THATE
|
1815009032WL042538
|
RAMESH PANDIT THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192709
|
|
Mr. Ramesh Pandit Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24111120230733005
|
13/11/2023
|
NITA YASHVANTA TATHE
|
1815009032WL042532
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189336
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009032NRG24111120230733021
|
13/11/2023
|
SURESH SHUBA THATE
|
1815009032WL042534
|
SURESH SHUBA THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189305
|
|
SURESH SHUBA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009032NRG24111120230733077
|
13/11/2023
|
KAVITA SURYBHAN LAHANE
|
1815009032WL042543
|
KAVITA SURYBHAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189319
|
|
Mrs. KAVITA SURYBHAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-032-001/1660
(WAKOD)
|
1815009032NRG24111120230733092
|
13/11/2023
|
ASHA MANOHAR LAHANE
|
1815009032WL042545
|
ASHA MANOHAR LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189354
|
|
Mr. Asha Manohar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24111120230733061
|
13/11/2023
|
GITA SANJAY LAHANE
|
1815009032WL042540
|
GITA SANJAY LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189288
|
|
Miss. GITA APPARAO PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24111120230733059
|
13/11/2023
|
KACHRU GIRIJARAM LAHANE
|
1815009032WL042540
|
KACHRU GIRIJARAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189270
|
|
Mr. KACHARU GIRJARAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24111120230733060
|
13/11/2023
|
SUBHADRABAI KACHRU LAHANE
|
1815009032WL042540
|
SUBHADRABAI KACHRU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189274
|
|
Mrs. SUBHDRABAI KACHRU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24111120230733044
|
13/11/2023
|
SANTOSH VISHNU TATHE
|
1815009032WL042538
|
SANTOSH VISHNU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189395
|
|
Mr. SANTOSH VISHNU THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24111120230733045
|
13/11/2023
|
VANDANA SANTOSH TATHE
|
1815009032WL042538
|
VANDANA SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189396
|
|
MR VANDANA SANTOSH TATHE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24111120230733047
|
13/11/2023
|
ANNASAHEB GOVINDA TATHE
|
1815009032WL042538
|
ANNASAHEB GOVINDA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189304
|
|
ANNASAHEB GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24111120230733046
|
13/11/2023
|
JANABAI ANNASAHEB TATHE
|
1815009032WL042538
|
JANABAI ANNASAHEB TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189323
|
|
JANABAI ANNASAHEB TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24111120230733066
|
13/11/2023
|
SADASHIV SHIVRAM KAPDE
|
1815009032WL042541
|
SADASHIV SHIVRAM KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189303
|
|
Mr. SADASHIV SHIVRAM KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24111120230733067
|
13/11/2023
|
SAKHUBAI SADASHIV KAPDE
|
1815009032WL042541
|
SAKHUBAI SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189342
|
|
Miss. Sakhubai Sadashiv Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24111120230733068
|
13/11/2023
|
SANTOSH SADASHIV KAPDE
|
1815009032WL042541
|
SANTOSH SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189352
|
|
MR SANTOSH SADASHIV KAPADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24111120230733080
|
13/11/2023
|
JYOTI SANTOSH TATHE
|
1815009032WL042543
|
JYOTI SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189345
|
|
Miss. Jyoti Santosh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24111120230733023
|
13/11/2023
|
LIMBAJI SHAHUBA TATHE
|
1815009032WL042534
|
LIMBAJI SHAHUBA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192705
|
|
LIMBAJI SHAHUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24111120230733053
|
13/11/2023
|
HIRABAI NARAYN LHANE
|
1815009032WL042539
|
HIRABAI NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189301
|
|
HIRABAI LAXMIKANT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24111120230733052
|
13/11/2023
|
LAKSHMIKANT NARAYN LHANE
|
1815009032WL042539
|
LAKSHMIKANT NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189302
|
|
Mr. LAXMIKANT NARAYAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009032NRG24111120230733093
|
13/11/2023
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009032WL042545
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189397
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24111120230733028
|
13/11/2023
|
MAHADU BAJIRAV LAHANE
|
1815009032WL042535
|
MAHADU BAJIRAV LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189320
|
|
MAHADU BAJIRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PHULAMBRI
|
MH-15-009-033-001/443
(BORGAON ARJA)
|
1815009000NRG24111120230730669
|
13/11/2023
|
AAJINATH RANGANATH BALANDE
|
1815009WL042426
|
AAJINATH RANGANATH BALANDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189269
|
|
Mr. ADINATH RANGNATH BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PHULAMBRI
|
MH-15-009-033-001/705
(BORGAON ARJA)
|
1815009000NRG24111120230730705
|
13/11/2023
|
PANDHARINATH RAYAJI KALE
|
1815009WL042428
|
PANDHARINATH RAYAJI KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192738
|
|
PANDHARINATH RAYAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULAMBRI
|
MH-15-009-033-001/705
(BORGAON ARJA)
|
1815009000NRG24111120230730706
|
13/11/2023
|
VANDANA PANDHARINATH KALE
|
1815009WL042428
|
VANDANA PANDHARINATH KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192740
|
|
Miss. Vandana Pandharinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PHULAMBRI
|
MH-15-009-043-001/4007
(UMRAWATI)
|
1815009043NRG24101120230729138
|
13/11/2023
|
avdhut panditrao khmat
|
1815009043WL042331
|
avdhut panditrao khmat
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
A024240189375
|
|
avdhut panditrao khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PHULAMBRI
|
MH-15-009-043-001/4007
(UMRAWATI)
|
1815009043NRG24101120230729139
|
13/11/2023
|
avdhut panditrao khmat
|
1815009043WL042331
|
avdhut panditrao khmat
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240189376
|
|
avdhut panditrao khmat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-045-001/127
(PIMPRI SATALA)
|
1815009045NRG24101120230728330
|
13/11/2023
|
NARAYAN BAJIRAO PAWAR
|
1815009045WL042306
|
NARAYAN BAJIRAO PAWAR
|
1143
|
MAHG0005115
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240192707
|
|
NARAYAN BAJIRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-045-001/172
(PIMPRI SATALA)
|
1815009045NRG24101120230728106
|
13/11/2023
|
YOGITA GANESH JANJAL
|
1815009045WL042301
|
YOGITA GANESH JANJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240189424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
PHULAMBRI
|
MH-15-009-045-001/198
(PIMPRI SATALA)
|
1815009045NRG24101120230728273
|
13/11/2023
|
Anjali Vijay Pawar
|
1815009045WL042305
|
Anjali Vijay Pawar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189144
|
|
Mrs. Anjali Vijay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PHULAMBRI
|
MH-15-009-045-001/295
(PIMPRI SATALA)
|
1815009045NRG24101120230728294
|
13/11/2023
|
KANTABAI PUNJARAM PAWAR
|
1815009045WL042305
|
KANTABAI PUNJARAM PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189425
|
|
Mrs. Kantabai Punjaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PHULAMBRI
|
MH-15-009-045-001/296
(PIMPRI SATALA)
|
1815009045NRG24101120230728358
|
13/11/2023
|
RAGHUNATH BALA LHANE
|
1815009045WL042306
|
RAGHUNATH BALA LHANE
|
1143
|
MAHG0005115
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240189098
|
|
RAGHUNATH BALA LHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-045-001/296
(PIMPRI SATALA)
|
1815009045NRG24101120230728359
|
13/11/2023
|
RAMKOR RUSHINDAR LAHANE
|
1815009045WL042306
|
RAMKOR RUSHINDAR LAHANE
|
1143
|
MAHG0005115
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240189113
|
|
Mrs. RAMKOR RUSHINDAR LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PHULAMBRI
|
MH-15-009-045-001/308
(PIMPRI SATALA)
|
1815009045NRG24101120230728200
|
13/11/2023
|
MANAKARNA LAXMAN BABARDE
|
1815009045WL042303
|
MANAKARNA LAXMAN BABARDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189214
|
|
MANAKARNA LAXMAN BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-045-001/318
(PIMPRI SATALA)
|
1815009045NRG24101120230728300
|
13/11/2023
|
SANTOSH SHENFAD JANJAL
|
1815009045WL042305
|
SANTOSH SHENFAD JANJAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189426
|
|
SANTOSH SHENAFAD JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PHULAMBRI
|
MH-15-009-045-001/325
(PIMPRI SATALA)
|
1815009045NRG24101120230728304
|
13/11/2023
|
SANDIP SH EHSHRAO BAMBAARDE
|
1815009045WL042305
|
SANDIP SH EHSHRAO BAMBAARDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189171
|
|
SANDIP SHESHRAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-045-001/482
(PIMPRI SATALA)
|
1815009045NRG24101120230728374
|
13/11/2023
|
LILABAI VILAS LAHANE
|
1815009045WL042306
|
LILABAI VILAS LAHANE
|
1143
|
MAHG0005115
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240189420
|
|
Mrs. LILABAI VILAS LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PHULAMBRI
|
MH-15-009-045-001/583
(PIMPRI SATALA)
|
1815009045NRG24101120230728318
|
13/11/2023
|
JYOTI DATTATRAY PAWAR
|
1815009045WL042305
|
JYOTI DATTATRAY PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189141
|
|
Mrs. Jyoti Dattatray Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PHULAMBRI
|
MH-15-009-056-001/57
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734521
|
13/11/2023
|
CHANDRABHAN KASHINATH KHANDALE
|
1815009056WL042630
|
CHANDRABHAN KASHINATH KHANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189187
|
|
Mr. CHANDRABHAN KASHINATH KHANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PHULAMBRI
|
MH-15-009-056-001/57
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734522
|
13/11/2023
|
NANDABAI CHANDRABHAN KHANDALE
|
1815009056WL042630
|
NANDABAI CHANDRABHAN KHANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189331
|
|
Ms. NANDA CHANDRBHAN KHANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PHULAMBRI
|
MH-15-009-056-001/605
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734538
|
13/11/2023
|
RAM DADARAO VHAULE
|
1815009056WL042631
|
RAM DADARAO VHAULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189194
|
|
Mr. RAM DADARAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PHULAMBRI
|
MH-15-009-056-001/720
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734524
|
13/11/2023
|
KANCHNA ANKUSH VAHULE
|
1815009056WL042630
|
KANCHNA ANKUSH VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189218
|
|
Ms. KANCHNA ANKUSH WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PHULAMBRI
|
MH-15-009-056-001/904
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734526
|
13/11/2023
|
POOJA CHANDRABHAN KHANDALE
|
1815009056WL042630
|
POOJA CHANDRABHAN KHANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189351
|
|
Mrs. Pooja Chandrbhan Khandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PHULAMBRI
|
MH-15-009-056-001/904
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734525
|
13/11/2023
|
RAHUL CHANDRABHAN KHANDALE
|
1815009056WL042630
|
RAHUL CHANDRABHAN KHANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189334
|
|
Mr. RAHUL CHANDRBHAN KHANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PHULAMBRI
|
MH-15-009-056-001/911
(PIMPALGAON WALAN)
|
1815009056NRG24131120230734544
|
13/11/2023
|
SAGAR BHAGWAN VAHATULE
|
1815009056WL042631
|
SAGAR BHAGWAN VAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189373
|
|
SAGAR BHAGVAN WAHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111376
|
111376
|
|
|
|
|
|
|
|
|
486
|
PHULAMBRI
|
MH-15-009-003-001/1070
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730387
|
13/11/2023
|
LATIKABAI KADUBA JANGLE
|
1815009003WL042383
|
LATIKABAI KADUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189355
|
|
Mr. Latika Kaduba Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PHULAMBRI
|
MH-15-009-003-001/1106
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730304
|
13/11/2023
|
JAYOTI VILASH VADEKAR
|
1815009003WL042375
|
JAYOTI VILASH VADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189353
|
|
Miss. Jyoti Vilas Wadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PHULAMBRI
|
MH-15-009-003-001/1120
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730358
|
13/11/2023
|
VILAS BAPU SONAWANE
|
1815009003WL042379
|
VILAS BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189322
|
|
Mr. VILAS BAPU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730360
|
13/11/2023
|
SUNITA SURESH SONAWANE
|
1815009003WL042379
|
SUNITA SURESH SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189350
|
|
SUNITA SURESH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PHULAMBRI
|
MH-15-009-003-001/1121
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730359
|
13/11/2023
|
SURESH BAPU SONAWANE
|
1815009003WL042379
|
SURESH BAPU SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189325
|
|
Mr. SURESH BAPU SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PHULAMBRI
|
MH-15-009-003-001/1131
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730572
|
13/11/2023
|
AJINATH VITTHAL JANGALE
|
1815009003WL042413
|
AJINATH VITTHAL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189317
|
|
AJINATH VITTHAL JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PHULAMBRI
|
MH-15-009-003-001/1131
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730573
|
13/11/2023
|
SUMAN AJINATH JANGALE
|
1815009003WL042413
|
SUMAN AJINATH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189338
|
|
Mrs. Suman Adinath Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PHULAMBRI
|
MH-15-009-003-001/1137
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730390
|
13/11/2023
|
RANJANA BHAGVAN JANGLE
|
1815009003WL042383
|
RANJANA BHAGVAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189316
|
|
Mrs. RANJANA BHAGWAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PHULAMBRI
|
MH-15-009-003-001/1140
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730769
|
13/11/2023
|
BHAGVAN HARI SONVANE
|
1815009003WL042432
|
BHAGVAN HARI SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189404
|
|
BHAGVAN HARI SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730381
|
13/11/2023
|
NAVNATH PATILBA GUNJAL
|
1815009003WL042382
|
NAVNATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189357
|
|
Mr. NAVNATH PATILBA GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PHULAMBRI
|
MH-15-009-003-001/1141
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730382
|
13/11/2023
|
VANDANA NAVNATH GUNJAL
|
1815009003WL042382
|
VANDANA NAVNATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189332
|
|
MRS VANDNA NAVNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730574
|
13/11/2023
|
BHIKAN FAKIRARAO JANGLE
|
1815009003WL042413
|
BHIKAN FAKIRARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189330
|
|
Mr. BHIKKAN FAKIRRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730322
|
13/11/2023
|
ASHWINI GANESH JANGLE
|
1815009003WL042376
|
ASHWINI GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189416
|
|
Miss. Ashwini Ganesh Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PHULAMBRI
|
MH-15-009-003-001/1145
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730321
|
13/11/2023
|
GANESH DADARAO JANGALE
|
1815009003WL042376
|
GANESH DADARAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189417
|
|
Mr. Ganesh Dadarao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730306
|
13/11/2023
|
JAGDISH ROHIDAS SONWANE
|
1815009003WL042375
|
JAGDISH ROHIDAS SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189415
|
|
SHRI JAGDISH ROHIDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PHULAMBRI
|
MH-15-009-003-001/1153
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730307
|
13/11/2023
|
RUPALI JAGDISH SONWANE
|
1815009003WL042375
|
RUPALI JAGDISH SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240189368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730286
|
13/11/2023
|
SURESH RAMDAS JANGLE
|
1815009003WL042374
|
SURESH RAMDAS JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189196
|
|
SURESH RAMDAS JANGALE
|
HDFC BANK LTD(607152)
|
|
503
|
PHULAMBRI
|
MH-15-009-003-001/181
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730577
|
13/11/2023
|
KAVITA LAXMAN GUNJAL
|
1815009003WL042413
|
KAVITA LAXMAN GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189335
|
|
MRS KAVITA LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-003-001/187
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730384
|
13/11/2023
|
MANDA SURESH VADHEKAR
|
1815009003WL042382
|
MANDA SURESH VADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189200
|
|
MRS MANDABAI SURESH WADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PHULAMBRI
|
MH-15-009-003-001/204
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730261
|
13/11/2023
|
REKHA RAMESH GUNJAL
|
1815009003WL042372
|
REKHA RAMESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189358
|
|
Mrs. REKHA RAMESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PHULAMBRI
|
MH-15-009-003-001/212
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730309
|
13/11/2023
|
SAYRABI GANISHA SYED
|
1815009003WL042375
|
SAYRABI GANISHA SYED
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192722
|
|
MRS SHAYRABI GANISHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
507
|
PHULAMBRI
|
MH-15-009-003-001/220
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730262
|
13/11/2023
|
BALU RAMA JANGLE
|
1815009003WL042372
|
BALU RAMA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240189197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
PHULAMBRI
|
MH-15-009-003-001/236
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730289
|
13/11/2023
|
VITTAL NAGORAV JANGALE
|
1815009003WL042374
|
VITTAL NAGORAV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189328
|
|
VITTAL NAGORAV JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730363
|
13/11/2023
|
ASLAM SANDU SHA
|
1815009003WL042379
|
ASLAM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189313
|
|
ASLAM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-003-001/298
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730362
|
13/11/2023
|
VASIM SANDU SHA
|
1815009003WL042379
|
VASIM SANDU SHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189348
|
|
VASIM SANDU SHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730268
|
13/11/2023
|
BABABAI PARASRAM SONWANE
|
1815009003WL042372
|
BABABAI PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189405
|
|
BABABAI PARASARAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-003-001/302
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730269
|
13/11/2023
|
BHAGWAN PARASRAM SONWANE
|
1815009003WL042372
|
BHAGWAN PARASRAM SONWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189340
|
|
BHAGWAN PARASRAM SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PHULAMBRI
|
MH-15-009-003-001/354
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730779
|
13/11/2023
|
MANGALABAI BHUSAHEB PANDITA
|
1815009003WL042432
|
MANGALABAI BHUSAHEB PANDITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192725
|
|
PANDIT MANGALABAI BHAUSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730270
|
13/11/2023
|
RAVSAHEB PANDURANG SONAWANE
|
1815009003WL042372
|
RAVSAHEB PANDURANG SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189339
|
|
Mr. Raosaheb Pandurang Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PHULAMBRI
|
MH-15-009-003-001/395
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730780
|
13/11/2023
|
JYOTI PRABHAKAR WADHEKAR
|
1815009003WL042432
|
JYOTI PRABHAKAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189192
|
|
Mrs. JYOTI PRABHAKAR WADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PHULAMBRI
|
MH-15-009-003-001/415
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730272
|
13/11/2023
|
AMOL KAUTIK JANGLE
|
1815009003WL042372
|
AMOL KAUTIK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189346
|
|
AMOL KAUTIK JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-003-001/415
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730271
|
13/11/2023
|
SUNITA KAUTIK JUNGLE
|
1815009003WL042372
|
SUNITA KAUTIK JUNGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189312
|
|
SUNITA KAUTIK JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730293
|
13/11/2023
|
VESHLI VIJAY JUNGLE
|
1815009003WL042374
|
VESHLI VIJAY JUNGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189199
|
|
VAISHALI VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PHULAMBRI
|
MH-15-009-003-001/437
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730393
|
13/11/2023
|
KAYYUM JEHU SHAHA
|
1815009003WL042383
|
KAYYUM JEHU SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192723
|
|
Mr. Kayyum Jehursha Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730275
|
13/11/2023
|
SANJAY PANDURANG SONAWANE
|
1815009003WL042372
|
SANJAY PANDURANG SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189341
|
|
SANJAY PANDURANG SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-003-001/589
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730784
|
13/11/2023
|
VARSHA DNYANESHWAR WADHEKAR
|
1815009003WL042432
|
VARSHA DNYANESHWAR WADHEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189349
|
|
Miss. Varsha Dnyaneshwar Vadhekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PHULAMBRI
|
MH-15-009-003-001/626
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730324
|
13/11/2023
|
CHANTARA IBRHIM SAHA
|
1815009003WL042376
|
CHANTARA IBRHIM SAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192724
|
|
CHANTARA IBRAHIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-003-001/627
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730296
|
13/11/2023
|
PUPSHABAI PANDHRINA WADEKAR
|
1815009003WL042374
|
PUPSHABAI PANDHRINA WADEKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189329
|
|
Mrs. PUSHPABAI PANDHARINATH VADHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PHULAMBRI
|
MH-15-009-003-001/636
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730581
|
13/11/2023
|
MADHURI YOGESH GUNJAL
|
1815009003WL042413
|
MADHURI YOGESH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189318
|
|
Mrs. MADHURI YOGESH GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PHULAMBRI
|
MH-15-009-003-001/653
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730314
|
13/11/2023
|
DEVRAO SAKHARAM JANGLE
|
1815009003WL042375
|
DEVRAO SAKHARAM JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189307
|
|
Mr. DEORAO SAKHARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
PHULAMBRI
|
MH-15-009-003-001/718
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730327
|
13/11/2023
|
REKHA RAMESHOR JANGLE
|
1815009003WL042376
|
REKHA RAMESHOR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189201
|
|
Miss. Rekha Rameshwar Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PHULAMBRI
|
MH-15-009-003-001/84
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730586
|
13/11/2023
|
LATIKABAI ASHOK JANGLE
|
1815009003WL042414
|
LATIKABAI ASHOK JANGLE
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240189363
|
|
MISS LAXMIBAI ASHOK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PHULAMBRI
|
MH-15-009-003-001/859
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730320
|
13/11/2023
|
VITHABAI KASHINATH JANGLE
|
1815009003WL042375
|
VITHABAI KASHINATH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189337
|
|
VITHABAI KASHINATH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-003-001/868
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730786
|
13/11/2023
|
SUNITABAI TUKARAO JANGLE
|
1815009003WL042432
|
SUNITABAI TUKARAO JANGLE
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
24/01/2024
|
|
A024240192726
|
|
Mr. SUNITABAI TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009003NRG24111120230730789
|
13/11/2023
|
Puspa santosh jangle
|
1815009003WL042432
|
Puspa santosh jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192739
|
|
MRS PUSHPA SANTOSH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-003-001/896
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730277
|
13/11/2023
|
RAHUL SURJARAM HANGLE
|
1815009003WL042372
|
RAHUL SURJARAM HANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189360
|
|
MR RAHUL SURJARAM JANGLE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PHULAMBRI
|
MH-15-009-003-001/916
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730303
|
13/11/2023
|
ASHVINI NITIN JANGLE
|
1815009003WL042374
|
ASHVINI NITIN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189359
|
|
ASHWINI NITIN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-028-001/123
(ADGAON (BK))
|
1815009028NRG24111120230731879
|
13/11/2023
|
RUKHMAN BAPU KALE
|
1815009028WL042482
|
RUKHMAN BAPU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189195
|
|
Mrs. Rukhmanbai Bapurao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PHULAMBRI
|
MH-15-009-028-001/126
(ADGAON (BK))
|
1815009028NRG24111120230731880
|
13/11/2023
|
ABASAHEB DHONDIBA DHONDKAR
|
1815009028WL042482
|
ABASAHEB DHONDIBA DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189189
|
|
ABASAHEB DHONDIBA DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PHULAMBRI
|
MH-15-009-028-001/149
(ADGAON (BK))
|
1815009028NRG24111120230731956
|
13/11/2023
|
SARASWATI SATISH DHONDAKAR
|
1815009028WL042484
|
SARASWATI SATISH DHONDAKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189385
|
|
MS SARASWATI DHUPAJI DHEPLE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PHULAMBRI
|
MH-15-009-028-001/149
(ADGAON (BK))
|
1815009028NRG24111120230731955
|
13/11/2023
|
SATISH CHANDRABHAN DHONDKAR
|
1815009028WL042484
|
SATISH CHANDRABHAN DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189384
|
|
SATISH CHANDRABHAN DHONDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PHULAMBRI
|
MH-15-009-028-001/168
(ADGAON (BK))
|
1815009028NRG24111120230731957
|
13/11/2023
|
DADARAO RAMRAO SHINDE
|
1815009028WL042484
|
DADARAO RAMRAO SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189202
|
|
Mr. DADARAO RAMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PHULAMBRI
|
MH-15-009-028-001/182
(ADGAON (BK))
|
1815009028NRG24111120230731867
|
13/11/2023
|
DAMUDHAR UTTAM BHUME
|
1815009028WL042481
|
DAMUDHAR UTTAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189326
|
|
DAMUDHAR UTTAM BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-028-001/213
(ADGAON (BK))
|
1815009028NRG24111120230731868
|
13/11/2023
|
SOMINATH KACHRU SHINDE
|
1815009028WL042481
|
SOMINATH KACHRU SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189306
|
|
SOMINATH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-028-001/24
(ADGAON (BK))
|
1815009028NRG24111120230731881
|
13/11/2023
|
RUKHMAN PURNARAM BHUME
|
1815009028WL042482
|
RUKHMAN PURNARAM BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189347
|
|
MS RUKHMANBAI PURNARAM BHUME
|
STATE BANK OF INDIA(508548)
|
|
541
|
PHULAMBRI
|
MH-15-009-028-001/25
(ADGAON (BK))
|
1815009028NRG24111120230731882
|
13/11/2023
|
RAOSAHEB BHAVRAO BHUME
|
1815009028WL042482
|
RAOSAHEB BHAVRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189428
|
|
RAOSAHEB BHAVRAO BHUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PHULAMBRI
|
MH-15-009-028-001/323
(ADGAON (BK))
|
1815009028NRG24111120230731885
|
13/11/2023
|
KALABAI NATTHU DHONDKAR
|
1815009028WL042482
|
KALABAI NATTHU DHONDKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189343
|
|
Mrs. Kalabai Natthu Dhondkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PHULAMBRI
|
MH-15-009-028-001/437
(ADGAON (BK))
|
1815009028NRG24111120230731965
|
13/11/2023
|
KAILAS VAMAN SHINDE
|
1815009028WL042484
|
KAILAS VAMAN SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189382
|
|
Mr. Kailas Vaman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PHULAMBRI
|
MH-15-009-028-001/44
(ADGAON (BK))
|
1815009028NRG24111120230731967
|
13/11/2023
|
RANJANA APPARAO JAGTAP
|
1815009028WL042484
|
RANJANA APPARAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189386
|
|
MRS RANJANA APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
545
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24111120230731888
|
13/11/2023
|
SHUBHAM PANDURANG JAGTAP
|
1815009028WL042482
|
SHUBHAM PANDURANG JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189324
|
|
SHUBHAM PANDURANG JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-028-001/708
(ADGAON (BK))
|
1815009028NRG24111120230731889
|
13/11/2023
|
TARA PANDURANG JAGATAP
|
1815009028WL042482
|
TARA PANDURANG JAGATAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189327
|
|
TARA PANDURANG JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24111120230731896
|
13/11/2023
|
PUSHPA VIJAY BHUME
|
1815009028WL042482
|
PUSHPA VIJAY BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189264
|
|
Mrs. Pushpa Vijay Bhume
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PHULAMBRI
|
MH-15-009-028-001/839
(ADGAON (BK))
|
1815009028NRG24111120230731895
|
13/11/2023
|
VIJAY SAHEBRAO BHUME
|
1815009028WL042482
|
VIJAY SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189263
|
|
Mr. Vijay Sahebrao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24111120230731877
|
13/11/2023
|
BHARAT NATTU LANDGE
|
1815009028WL042481
|
BHARAT NATTU LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189315
|
|
BHARAT NATTU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-028-001/842
(ADGAON (BK))
|
1815009028NRG24111120230731878
|
13/11/2023
|
SHILABAI BHARAT LANDGE
|
1815009028WL042481
|
SHILABAI BHARAT LANDGE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189314
|
|
SHILABAI BHARAT LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PHULAMBRI
|
MH-15-009-028-001/897
(ADGAON (BK))
|
1815009028NRG24111120230731899
|
13/11/2023
|
HIRA BHUJANGRAO BHUME
|
1815009028WL042482
|
HIRA BHUJANGRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189383
|
|
Mrs. Hirabai Bhujingarao Bhume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
552
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009000NRG24101120230728403
|
13/11/2023
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009WL042308
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189407
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009000NRG24101120230728405
|
13/11/2023
|
GITA GANESH CHOPDE
|
1815009WL042308
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189410
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PHULAMBRI
|
MH-15-009-010-002/106
(NAIGAVHAN)
|
1815009000NRG24101120230728414
|
13/11/2023
|
BABASAHEB KASHINATH SULTANE
|
1815009WL042309
|
BABASAHEB KASHINATH SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189362
|
|
BABASAHEB KASHINATH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PHULAMBRI
|
MH-15-009-010-002/110
(NAIGAVHAN)
|
1815009000NRG24101120230728417
|
13/11/2023
|
SANJAY BABURAO DADHE
|
1815009WL042309
|
SANJAY BABURAO DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189178
|
|
Mr. Sanjay Baburao Dadhe
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
PHULAMBRI
|
MH-15-009-010-002/124
(NAIGAVHAN)
|
1815009074NRG24131120230734489
|
13/11/2023
|
KAVITA RATAN SALAWE
|
1815009074WL042628
|
KAVITA RATAN SALAWE
|
1143
|
MAHG0005137
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189181
|
|
Mrs. KAVITA RATAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24131120230734490
|
13/11/2023
|
RAMESHWAR BHIMRAO JADHAV
|
1815009074WL042628
|
RAMESHWAR BHIMRAO JADHAV
|
1143
|
MAHG0005137
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189406
|
|
RAMESHWAR BHIMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-010-002/143
(NAIGAVHAN)
|
1815009000NRG24101120230728421
|
13/11/2023
|
MIRABAI GANESH MIRDIYA
|
1815009WL042309
|
MIRABAI GANESH MIRDIYA
|
1143
|
MAHG0005137
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240189259
|
|
Mrs. MIRABAI GANESH SISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PHULAMBRI
|
MH-15-009-010-002/158
(NAIGAVHAN)
|
1815009000NRG24101120230728424
|
13/11/2023
|
SAINATH BHIMRAO DADHE
|
1815009WL042309
|
SAINATH BHIMRAO DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189361
|
|
Mr. Shainath Bhimrao Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
PHULAMBRI
|
MH-15-009-010-002/18
(NAIGAVHAN)
|
1815009000NRG24101120230728430
|
13/11/2023
|
CHAYABAI SUDAM DADHE
|
1815009WL042309
|
CHAYABAI SUDAM DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189222
|
|
Mrs. CHHAYA SUDAM DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PHULAMBRI
|
MH-15-009-010-002/3021
(NAIGAVHAN)
|
1815009074NRG24131120230734494
|
13/11/2023
|
PUNAM KHUSHALSING MAHALE
|
1815009074WL042628
|
PUNAM KHUSHALSING MAHALE
|
1143
|
MAHG0005137
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240189409
|
|
Miss. Punam Khushalsing Mahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009000NRG24101120230728437
|
13/11/2023
|
ANIL SHENFAD SOLUNKE
|
1815009WL042309
|
ANIL SHENFAD SOLUNKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189180
|
|
ANIL SHENFAD SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24101120230728444
|
13/11/2023
|
KAMALBAI SURYABHAN WAGH
|
1815009WL042309
|
KAMALBAI SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189183
|
|
Mrs. KAMALBAI SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24101120230728443
|
13/11/2023
|
SURYABHAN PANDURANG WAGH
|
1815009WL042309
|
SURYABHAN PANDURANG WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189182
|
|
SURYABHAN PANDURANG WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-010-002/56
(NAIGAVHAN)
|
1815009000NRG24101120230728445
|
13/11/2023
|
VISHAL SURYABHAN WAGH
|
1815009WL042309
|
VISHAL SURYABHAN WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189369
|
|
Mr. VISHAL SURYABHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
PHULAMBRI
|
MH-15-009-033-001/15
(BORGAON ARJA)
|
1815009000NRG24111120230730661
|
13/11/2023
|
Balasaheb Sanjay Kakde
|
1815009WL042426
|
Balasaheb Sanjay Kakde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189377
|
|
Mr. BALASAHEB SANJAY KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PHULAMBRI
|
MH-15-009-033-001/443
(BORGAON ARJA)
|
1815009000NRG24111120230730668
|
13/11/2023
|
PURNABAI RANGNATH BLANDE
|
1815009WL042426
|
PURNABAI RANGNATH BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189191
|
|
PURNABAI RANGNATH BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-033-001/86
(BORGAON ARJA)
|
1815009000NRG24111120230730732
|
13/11/2023
|
MAMTA DATTU KHARA
|
1815009WL042429
|
MAMTA DATTU KHARA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192737
|
|
M/s. Mamtabai Dattu Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24101120230728472
|
13/11/2023
|
RATAN ANANDA KATKAR
|
1815009043WL042312
|
RATAN ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240192713
|
|
RATAN AANANDA KATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24101120230728484
|
13/11/2023
|
ASHOK ANANDA KATKAR
|
1815009043WL042312
|
ASHOK ANANDA KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240192712
|
|
Mr. ASHOK ANANDA KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PHULAMBRI
|
MH-15-009-045-001/105
(PIMPRI SATALA)
|
1815009045NRG24101120230728089
|
13/11/2023
|
FAKIRABA SARJERAO TAYADE
|
1815009045WL042301
|
FAKIRABA SARJERAO TAYADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189364
|
|
Mr. FAKIRBA SARJERAO TAYDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PHULAMBRI
|
MH-15-009-045-001/105
(PIMPRI SATALA)
|
1815009045NRG24101120230728087
|
13/11/2023
|
SARJERAO DEVRAO TAYDE
|
1815009045WL042301
|
SARJERAO DEVRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189283
|
|
SARJERAO DEVRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-045-001/105
(PIMPRI SATALA)
|
1815009045NRG24101120230728090
|
13/11/2023
|
VARSHA FAKIRBA TAYDE
|
1815009045WL042301
|
VARSHA FAKIRBA TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192721
|
|
Mrs. Varsha Fakirba Tayde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PHULAMBRI
|
MH-15-009-045-001/124
(PIMPRI SATALA)
|
1815009045NRG24101120230728329
|
13/11/2023
|
ALKABAI SHIVAJI BABARDE
|
1815009045WL042306
|
ALKABAI SHIVAJI BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189392
|
|
ALKA SHIVAJI BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-045-001/124
(PIMPRI SATALA)
|
1815009045NRG24101120230728328
|
13/11/2023
|
SHIVAJI TULSIRAM BABARDE
|
1815009045WL042306
|
SHIVAJI TULSIRAM BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189393
|
|
SHIVAJI TULSIRAM BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PHULAMBRI
|
MH-15-009-045-001/125
(PIMPRI SATALA)
|
1815009045NRG24101120230728257
|
13/11/2023
|
NARSINGH BEGAJI DEVRE
|
1815009045WL042305
|
NARSINGH BEGAJI DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189296
|
|
NARSINGH BEGAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PHULAMBRI
|
MH-15-009-045-001/131
(PIMPRI SATALA)
|
1815009045NRG24101120230728095
|
13/11/2023
|
PURNABAI PRAKASH DEVRE
|
1815009045WL042301
|
PURNABAI PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189282
|
|
Mrs. PURNABAI PRAKASH DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PHULAMBRI
|
MH-15-009-045-001/138
(PIMPRI SATALA)
|
1815009045NRG24101120230728154
|
13/11/2023
|
KRISHNA RANGNATH PAWAR
|
1815009045WL042302
|
KRISHNA RANGNATH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189281
|
|
Mr. KRUSHNA RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PHULAMBRI
|
MH-15-009-045-001/139
(PIMPRI SATALA)
|
1815009045NRG24101120230728097
|
13/11/2023
|
Manisha Ajinath Jadhav
|
1815009045WL042301
|
Manisha Ajinath Jadhav
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189401
|
|
MANISHA AJINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009045NRG24101120230728101
|
13/11/2023
|
SANTOSH SHAMRAO MADRAJAN
|
1815009045WL042301
|
SANTOSH SHAMRAO MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189400
|
|
Mr. Santosh Shamrao Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-045-001/150
(PIMPRI SATALA)
|
1815009045NRG24101120230728261
|
13/11/2023
|
NARAYAN SAKARAM PAWAR
|
1815009045WL042305
|
NARAYAN SAKARAM PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189399
|
|
NARAYAN SAKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PHULAMBRI
|
MH-15-009-045-001/150
(PIMPRI SATALA)
|
1815009045NRG24101120230728263
|
13/11/2023
|
SADUB SAKARAM PAWAR
|
1815009045WL042305
|
SADUB SAKARAM PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192734
|
|
SADUB SAKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-045-001/150
(PIMPRI SATALA)
|
1815009045NRG24101120230728262
|
13/11/2023
|
SANGITA NARAYAN PAWAR
|
1815009045WL042305
|
SANGITA NARAYAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189212
|
|
SANGITABAI NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-045-001/151
(PIMPRI SATALA)
|
1815009045NRG24101120230728266
|
13/11/2023
|
sunita yogesh janjal
|
1815009045WL042305
|
sunita yogesh janjal
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192742
|
|
Miss. Sunita Yogesh Janjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PHULAMBRI
|
MH-15-009-045-001/158
(PIMPRI SATALA)
|
1815009045NRG24101120230728156
|
13/11/2023
|
RAHUL SANJAY SULTANE
|
1815009045WL042302
|
RAHUL SANJAY SULTANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189217
|
|
RAHUL SANJAY SULTANE
|
BANK OF BARODA(606985)
|
|
586
|
PHULAMBRI
|
MH-15-009-045-001/161
(PIMPRI SATALA)
|
1815009045NRG24101120230728159
|
13/11/2023
|
SANDU BHAGAJI LAHANE
|
1815009045WL042302
|
SANDU BHAGAJI LAHANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189300
|
|
Mr. Sandu Bhagaji Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PHULAMBRI
|
MH-15-009-045-001/162
(PIMPRI SATALA)
|
1815009045NRG24101120230728185
|
13/11/2023
|
RAVIRAJ GANGADHAR DEVRE
|
1815009045WL042303
|
RAVIRAJ GANGADHAR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189374
|
|
Mr. RAVIRAJ GANGADHAR DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PHULAMBRI
|
MH-15-009-045-001/165
(PIMPRI SATALA)
|
1815009045NRG24101120230728213
|
13/11/2023
|
KAILAS MOTIRAO JANJAL
|
1815009045WL042304
|
KAILAS MOTIRAO JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189290
|
|
KAILAS MOTIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PHULAMBRI
|
MH-15-009-045-001/172
(PIMPRI SATALA)
|
1815009045NRG24101120230728103
|
13/11/2023
|
PUNDLIK GANPAT JANJAL
|
1815009045WL042301
|
PUNDLIK GANPAT JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188048
|
|
PUNDLIK GANPAT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-045-001/174
(PIMPRI SATALA)
|
1815009045NRG24101120230728064
|
13/11/2023
|
DAGADU ANANDA JANJAL
|
1815009045WL042300
|
DAGADU ANANDA JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189211
|
|
Mr. DAGADU ANANDA JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PHULAMBRI
|
MH-15-009-045-001/191
(PIMPRI SATALA)
|
1815009045NRG24101120230728068
|
13/11/2023
|
CHANDRAKALA VISHNU DEORE
|
1815009045WL042300
|
CHANDRAKALA VISHNU DEORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192736
|
|
MISS CHANDRAKALA VISHNU DEORE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PHULAMBRI
|
MH-15-009-045-001/192
(PIMPRI SATALA)
|
1815009045NRG24101120230728160
|
13/11/2023
|
PARVATIBAI NAMDEV BABARDE
|
1815009045WL042302
|
PARVATIBAI NAMDEV BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192704
|
|
PARWATABAI NAMDEO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULAMBRI
|
MH-15-009-045-001/202
(PIMPRI SATALA)
|
1815009045NRG24101120230728069
|
13/11/2023
|
SARJERAO LAXMAN DEVRE
|
1815009045WL042300
|
SARJERAO LAXMAN DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189356
|
|
SARJERAO LAXMAN DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-045-001/208
(PIMPRI SATALA)
|
1815009045NRG24101120230728188
|
13/11/2023
|
ANNA JANARADAN KALE
|
1815009045WL042303
|
ANNA JANARADAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192711
|
|
ANNA JANARADAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-045-001/208
(PIMPRI SATALA)
|
1815009045NRG24101120230728189
|
13/11/2023
|
RANI ANNASAHEB KALE
|
1815009045WL042303
|
RANI ANNASAHEB KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192710
|
|
Mrs. RANI ANNASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PHULAMBRI
|
MH-15-009-045-001/218
(PIMPRI SATALA)
|
1815009045NRG24101120230728341
|
13/11/2023
|
GAJANAN SAHEBRAO SONAVNE
|
1815009045WL042306
|
GAJANAN SAHEBRAO SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189366
|
|
GAJANAN SAHEBRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-045-001/218
(PIMPRI SATALA)
|
1815009045NRG24101120230728340
|
13/11/2023
|
LAXMIBAI GAJANAN SONAVNE
|
1815009045WL042306
|
LAXMIBAI GAJANAN SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189367
|
|
MISS LAXMI GAJANAN SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PHULAMBRI
|
MH-15-009-045-001/226
(PIMPRI SATALA)
|
1815009045NRG24101120230728165
|
13/11/2023
|
RAMESHWAR SAHEBRAO DEORE
|
1815009045WL042302
|
RAMESHWAR SAHEBRAO DEORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189299
|
|
RAMESHWAR SAHEBRAO DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULAMBRI
|
MH-15-009-045-001/226
(PIMPRI SATALA)
|
1815009045NRG24101120230728166
|
13/11/2023
|
SANDIP SAHEBRAO DEORE
|
1815009045WL042302
|
SANDIP SAHEBRAO DEORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189266
|
|
SANDIP SAHEBRAO DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-045-001/227
(PIMPRI SATALA)
|
1815009045NRG24101120230728220
|
13/11/2023
|
AJINATH BHATRAO PAWAR
|
1815009045WL042304
|
AJINATH BHATRAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189208
|
|
AJINATH BHATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-045-001/230
(PIMPRI SATALA)
|
1815009045NRG24101120230728192
|
13/11/2023
|
DYNESHOR BABU DEVR
|
1815009045WL042303
|
DYNESHOR BABU DEVR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189125
|
|
DYNESHOR BABU DEVR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PHULAMBRI
|
MH-15-009-045-001/230
(PIMPRI SATALA)
|
1815009045NRG24101120230728191
|
13/11/2023
|
SANJAVNI DYNESHOR DEVRE
|
1815009045WL042303
|
SANJAVNI DYNESHOR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240188040
|
|
SANJAVNI DYNESHOR DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PHULAMBRI
|
MH-15-009-045-001/259
(PIMPRI SATALA)
|
1815009045NRG24101120230728194
|
13/11/2023
|
NANDABAI RATAN DEVRE
|
1815009045WL042303
|
NANDABAI RATAN DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189292
|
|
NANDABAI RATAN DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-045-001/260
(PIMPRI SATALA)
|
1815009045NRG24101120230728342
|
13/11/2023
|
BHASKAR RAJARAM JANJAL
|
1815009045WL042306
|
BHASKAR RAJARAM JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189390
|
|
BHASKAR RAJARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PHULAMBRI
|
MH-15-009-045-001/260
(PIMPRI SATALA)
|
1815009045NRG24101120230728343
|
13/11/2023
|
RUPALI VASANT JANJAL
|
1815009045WL042306
|
RUPALI VASANT JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189413
|
|
RUPALI VASANT JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PHULAMBRI
|
MH-15-009-045-001/281
(PIMPRI SATALA)
|
1815009045NRG24101120230728291
|
13/11/2023
|
NAMDEV AMBADAS DEVRE
|
1815009045WL042305
|
NAMDEV AMBADAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192735
|
|
MR NAMDEV AMBADAS DEORE
|
STATE BANK OF INDIA(508548)
|
|
607
|
PHULAMBRI
|
MH-15-009-045-001/288
(PIMPRI SATALA)
|
1815009045NRG24101120230728119
|
13/11/2023
|
DATTA SAHEBRAO DEVARE
|
1815009045WL042301
|
DATTA SAHEBRAO DEVARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189294
|
|
DATTA SAHEBRAO DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-045-001/288
(PIMPRI SATALA)
|
1815009045NRG24101120230728120
|
13/11/2023
|
RAHUL SAHEBRAO DEVARE
|
1815009045WL042301
|
RAHUL SAHEBRAO DEVARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189265
|
|
Mr. RAHUL SAHEBRAO DEVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PHULAMBRI
|
MH-15-009-045-001/29
(PIMPRI SATALA)
|
1815009045NRG24101120230728121
|
13/11/2023
|
MURLIDHAR RAMRAO JANJAL
|
1815009045WL042301
|
MURLIDHAR RAMRAO JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192714
|
|
MURLIDHAR RAMRAO JANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-045-001/299
(PIMPRI SATALA)
|
1815009045NRG24101120230728297
|
13/11/2023
|
RAJU SAHEBRAO PAWAR
|
1815009045WL042305
|
RAJU SAHEBRAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189422
|
|
RAJU SAHEBRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-045-001/316
(PIMPRI SATALA)
|
1815009045NRG24101120230728360
|
13/11/2023
|
ASHOK UTTAM PAWAR
|
1815009045WL042306
|
ASHOK UTTAM PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189394
|
|
ASHOK UTTAMRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULAMBRI
|
MH-15-009-045-001/316
(PIMPRI SATALA)
|
1815009045NRG24101120230728361
|
13/11/2023
|
YASHODABAI ASHOK PAWAR
|
1815009045WL042306
|
YASHODABAI ASHOK PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189391
|
|
YASHODA ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-045-001/343
(PIMPRI SATALA)
|
1815009045NRG24101120230728234
|
13/11/2023
|
KRUSHNA BHAURAO PAWAR
|
1815009045WL042304
|
KRUSHNA BHAURAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189209
|
|
KRUSHNA BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-045-001/348
(PIMPRI SATALA)
|
1815009045NRG24101120230728305
|
13/11/2023
|
SHIVAJI RAGHUNATH PAWAR
|
1815009045WL042305
|
SHIVAJI RAGHUNATH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192743
|
|
Mr. Shivaji Raghunath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PHULAMBRI
|
MH-15-009-045-001/362
(PIMPRI SATALA)
|
1815009045NRG24101120230728368
|
13/11/2023
|
SUNITA RAMAESH PAWAR
|
1815009045WL042306
|
SUNITA RAMAESH PAWAR
|
1143
|
MAHG0005137
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240189423
|
|
Mrs. SUNITA RAMESH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-045-001/381
(PIMPRI SATALA)
|
1815009045NRG24101120230728075
|
13/11/2023
|
BALASAHEB NARAYAN JANJAL
|
1815009045WL042300
|
BALASAHEB NARAYAN JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192718
|
|
Mr. KAKASAHEB NARAYAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-045-001/381
(PIMPRI SATALA)
|
1815009045NRG24101120230728076
|
13/11/2023
|
SUNITA KAKASAHEB JANJAL
|
1815009045WL042300
|
SUNITA KAKASAHEB JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189291
|
|
SUNITA KAKASAHEB JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-045-001/393
(PIMPRI SATALA)
|
1815009045NRG24101120230728370
|
13/11/2023
|
KAMAL DILIP PAWAR
|
1815009045WL042306
|
KAMAL DILIP PAWAR
|
1143
|
MAHG0005137
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240192719
|
|
Miss. Kamal Dilip Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-045-001/400
(PIMPRI SATALA)
|
1815009045NRG24101120230728170
|
13/11/2023
|
DROPADABAI VITTHHAL BAMBARDE
|
1815009045WL042302
|
DROPADABAI VITTHHAL BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189275
|
|
DRAUPADABAI VITTHAL BAMBARDE
|
UNION BANK OF INDIA(508500)
|
|
620
|
PHULAMBRI
|
MH-15-009-045-001/400
(PIMPRI SATALA)
|
1815009045NRG24101120230728169
|
13/11/2023
|
VITHAL PANDURANG BOBARDE
|
1815009045WL042302
|
VITHAL PANDURANG BOBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189277
|
|
VITTHAL PANDURANG BAMBARDE
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
621
|
PHULAMBRI
|
MH-15-009-045-001/428
(PIMPRI SATALA)
|
1815009045NRG24101120230728236
|
13/11/2023
|
VINAYAK VISHVANATH DEVRE
|
1815009045WL042304
|
VINAYAK VISHVANATH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189285
|
|
VINAYAK VISHVANATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-045-001/449
(PIMPRI SATALA)
|
1815009045NRG24101120230728124
|
13/11/2023
|
BHAUSAHEB PRAKASH DEVRE
|
1815009045WL042301
|
BHAUSAHEB PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189279
|
|
BHAUSAHEB PRAKASH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PHULAMBRI
|
MH-15-009-045-001/452
(PIMPRI SATALA)
|
1815009045NRG24101120230728078
|
13/11/2023
|
GANESH UARJAJI SHEJUL
|
1815009045WL042300
|
GANESH UARJAJI SHEJUL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192715
|
|
Mr. GANESH UKHAJI SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PHULAMBRI
|
MH-15-009-045-001/472
(PIMPRI SATALA)
|
1815009045NRG24101120230728239
|
13/11/2023
|
MACHINDRA BHUJUNGRAO JANJAL
|
1815009045WL042304
|
MACHINDRA BHUJUNGRAO JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189289
|
|
MACHINDRA BHUJUNGRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24101120230728244
|
13/11/2023
|
GOKUL GAJANAN JANJAL
|
1815009045WL042304
|
GOKUL GAJANAN JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189295
|
|
MR GOKUL GAJANAN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PHULAMBRI
|
MH-15-009-045-001/519
(PIMPRI SATALA)
|
1815009045NRG24101120230728375
|
13/11/2023
|
KRUSHNA SAHEBRAO PAWAR
|
1815009045WL042306
|
KRUSHNA SAHEBRAO PAWAR
|
1143
|
MAHG0005137
|
1335
|
1335
|
Processed
|
24/01/2024
|
|
A024240189421
|
|
KRISHNA SAHEBARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PHULAMBRI
|
MH-15-009-045-001/52
(PIMPRI SATALA)
|
1815009045NRG24101120230728175
|
13/11/2023
|
PRAKSH ANANDA DEVRE
|
1815009045WL042302
|
PRAKSH ANANDA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189210
|
|
PRAKSH ANANDA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-045-001/525
(PIMPRI SATALA)
|
1815009045NRG24101120230728204
|
13/11/2023
|
SANGITA KAKASAHEB DEVRE
|
1815009045WL042303
|
SANGITA KAKASAHEB DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189216
|
|
Mrs. Sangita Kakaji Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-045-001/544
(PIMPRI SATALA)
|
1815009045NRG24101120230728131
|
13/11/2023
|
GAUKANI AMBADAS DEVRE
|
1815009045WL042301
|
GAUKANI AMBADAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189213
|
|
Mrs. GOKARNA AMBADAS DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PHULAMBRI
|
MH-15-009-045-001/551
(PIMPRI SATALA)
|
1815009045NRG24101120230728137
|
13/11/2023
|
ASHA YOGESH KHAMAT
|
1815009045WL042301
|
ASHA YOGESH KHAMAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189284
|
|
Mrs. Aasha Yogesh Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PHULAMBRI
|
MH-15-009-045-001/552
(PIMPRI SATALA)
|
1815009045NRG24101120230728208
|
13/11/2023
|
JAYASRI GANESH BAMBARDE
|
1815009045WL042303
|
JAYASRI GANESH BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189215
|
|
JAYSHRI GANESH BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PHULAMBRI
|
MH-15-009-045-001/553
(PIMPRI SATALA)
|
1815009045NRG24101120230728377
|
13/11/2023
|
JYOTI ROHIDAS DEVRE
|
1815009045WL042306
|
JYOTI ROHIDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192741
|
|
JYOTI ROHIDAS DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-045-001/557
(PIMPRI SATALA)
|
1815009045NRG24101120230728139
|
13/11/2023
|
JOYTI ROVIDAS DEVRE
|
1815009045WL042301
|
JOYTI ROVIDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189298
|
|
JYOTI RAVIDAS DEORE
|
UNION BANK OF INDIA(508500)
|
|
634
|
PHULAMBRI
|
MH-15-009-045-001/557
(PIMPRI SATALA)
|
1815009045NRG24101120230728138
|
13/11/2023
|
ROVIDAS PRAKASH DEVRE
|
1815009045WL042301
|
ROVIDAS PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189297
|
|
RAVIDAS PRAKASH DEORE
|
UNION BANK OF INDIA(508500)
|
|
635
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009045NRG24101120230728140
|
13/11/2023
|
EKNATH TRIMBAK JANJAL
|
1815009045WL042301
|
EKNATH TRIMBAK JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189287
|
|
EKNATH TRIMBAK JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009045NRG24101120230728249
|
13/11/2023
|
KAKAJI BABURAO BAMBARDE
|
1815009045WL042304
|
KAKAJI BABURAO BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189278
|
|
KAKAJI BABURAO BAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PHULAMBRI
|
MH-15-009-045-001/573
(PIMPRI SATALA)
|
1815009045NRG24101120230728145
|
13/11/2023
|
MUKTA SURESH BAMBARDE
|
1815009045WL042301
|
MUKTA SURESH BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192717
|
|
MISS MUKTA SURESH BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
638
|
PHULAMBRI
|
MH-15-009-045-001/573
(PIMPRI SATALA)
|
1815009045NRG24101120230728144
|
13/11/2023
|
SURESH MAHADU BAMBARDE
|
1815009045WL042301
|
SURESH MAHADU BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192716
|
|
PADMASHRI SURESH MAHADU BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PHULAMBRI
|
MH-15-009-045-001/576
(PIMPRI SATALA)
|
1815009045NRG24101120230728146
|
13/11/2023
|
AMOL ARJUN BAMBARDE
|
1815009045WL042301
|
AMOL ARJUN BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189276
|
|
Mr. AMOL ARJUN BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PHULAMBRI
|
MH-15-009-045-001/579
(PIMPRI SATALA)
|
1815009045NRG24101120230728315
|
13/11/2023
|
SACHIN BABURAO PAWAR
|
1815009045WL042305
|
SACHIN BABURAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189402
|
|
SACHIN BABURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-045-001/595
(PIMPRI SATALA)
|
1815009045NRG24101120230728178
|
13/11/2023
|
KAMAL KRISHNA JADHAV
|
1815009045WL042302
|
KAMAL KRISHNA JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189414
|
|
Mrs. Kamal Krushna Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PHULAMBRI
|
MH-15-009-045-001/595
(PIMPRI SATALA)
|
1815009045NRG24101120230728177
|
13/11/2023
|
KRISHNA KASHINATH JADHAV
|
1815009045WL042302
|
KRISHNA KASHINATH JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189411
|
|
KRISHNA KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PHULAMBRI
|
MH-15-009-045-001/74
(PIMPRI SATALA)
|
1815009045NRG24101120230728085
|
13/11/2023
|
PRAMILABAI BHAUSAHEB PAWAR
|
1815009045WL042300
|
PRAMILABAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189286
|
|
PREMILA BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PHULAMBRI
|
MH-15-009-045-001/75
(PIMPRI SATALA)
|
1815009045NRG24101120230728210
|
13/11/2023
|
GAYABAI KISAN PAWAR
|
1815009045WL042303
|
GAYABAI KISAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189293
|
|
GAYABAI KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-045-001/90
(PIMPRI SATALA)
|
1815009045NRG24101120230728086
|
13/11/2023
|
RAOSAHEB PARHBAT JANJAL
|
1815009045WL042300
|
RAOSAHEB PARHBAT JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189280
|
|
Mr. RAOSAHEB PRABHAT JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PHULAMBRI
|
MH-15-009-045-001/98
(PIMPRI SATALA)
|
1815009045NRG24101120230728324
|
13/11/2023
|
E KAUTIK PURNAJI DEVRE
|
1815009045WL042305
|
E KAUTIK PURNAJI DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189190
|
|
E KAUTIK PURNAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152466
|
152466
|
|
|
|
|
|
|
|
|
647
|
PHULAMBRI
|
MH-15-009-045-001/292
(PIMPRI SATALA)
|
1815009045NRG24101120230728223
|
13/11/2023
|
ANKUSH KISAN DEVRE
|
1815009045WL042304
|
ANKUSH KISAN DEVRE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240192720
|
|
DEORE ANKUSH KISHANRAO
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
648
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730273
|
13/11/2023
|
BHAYSAHEB PANDURANG SONAWANE
|
1815009003WL042372
|
BHAYSAHEB PANDURANG SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189310
|
|
BHAYSAHEB PANDURANG SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-003-001/45
(CHINCHOLI NAKIB)
|
1815009003NRG24101120230730274
|
13/11/2023
|
RADHA BHAYSAHEB SONAWANE
|
1815009003WL042372
|
RADHA BHAYSAHEB SONAWANE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240189198
|
|
MRS RADHABAI BHAUSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1043099
|
1043099
|
|
|
|
|
|
|
|