|
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-15-009-009-001/106
(BHAVADI)
|
1815009000NRG24061120230706904
|
06/11/2023
|
MANGALBAI BHIKA BHUIGAL
|
1815009WL040961
|
MANGALBAI BHIKA BHUIGAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164685
|
|
MANGALBAI BHIKA BHUIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-009-001/173
(BHAVADI)
|
1815009000NRG24061120230706905
|
06/11/2023
|
SHARDA SUBHASH TUPE
|
1815009WL040961
|
SHARDA SUBHASH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164686
|
|
Mrs. SHARDABAI SUBHASH TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PHULAMBRI
|
MH-15-009-009-001/60
(BHAVADI)
|
1815009000NRG24061120230706907
|
06/11/2023
|
SARJERAO DHONDIBA GHAIT
|
1815009WL040961
|
SARJERAO DHONDIBA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164586
|
|
SARJERAO DHONDIBA GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009000NRG24061120230706909
|
06/11/2023
|
KAKAJI KONDIBA TUPE
|
1815009WL040961
|
KAKAJI KONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164630
|
|
KAKAJI KONDIBA TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-009-001/7
(BHAVADI)
|
1815009000NRG24061120230706908
|
06/11/2023
|
SAVITA KAKAJI TUPE
|
1815009WL040961
|
SAVITA KAKAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164589
|
|
Mrs. SAVITA KAKAJI TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009000NRG24061120230706911
|
06/11/2023
|
KANTABAI SANJAY GHAIT
|
1815009WL040961
|
KANTABAI SANJAY GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164632
|
|
Mrs. KANTABAI SANJAY GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009000NRG24061120230706910
|
06/11/2023
|
SANJAY YADAVRAO GHAIT
|
1815009WL040961
|
SANJAY YADAVRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164633
|
|
Mr. SANJAY YADAVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009000NRG24061120230706913
|
06/11/2023
|
SAVITA SAHEBRAO GHAIT
|
1815009WL040961
|
SAVITA SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164631
|
|
SAVITA SAHEBRAO GHAIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009032NRG24051120230705804
|
06/11/2023
|
ANITA SURESH THATE
|
1815009032WL040864
|
ANITA SURESH THATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164635
|
|
Miss. Anita Suresh Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24051120230705806
|
06/11/2023
|
TARA LIMBAJI TATHE
|
1815009032WL040864
|
TARA LIMBAJI TATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164634
|
|
Miss. Tarabai Linbaji Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/274
(BORGAON ARJA)
|
1815009033NRG24041120230704668
|
06/11/2023
|
MANDA UTTAM MORE
|
1815009033WL040746
|
MANDA UTTAM MORE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164588
|
|
MANDA UTTAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/274
(BORGAON ARJA)
|
1815009033NRG24041120230704667
|
06/11/2023
|
UTTAM RADHKISAN MORE
|
1815009033WL040746
|
UTTAM RADHKISAN MORE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164587
|
|
UTTAM RADHAKISAN MOR
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-064-001/97
(DONGARGAON SHEV)
|
1815009000NRG24061120230708643
|
06/11/2023
|
PADMABAI PRATAPSING JARWAL
|
1815009WL041097
|
PADMABAI PRATAPSING JARWAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164651
|
|
PADMABAI PRATAPSING JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-016-001/120
(WANEGAON (KH))
|
1815009016NRG24061120230707838
|
06/11/2023
|
BABASAHEB SARJERAO BHOKARE
|
1815009016WL041042
|
BABASAHEB SARJERAO BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164614
|
|
BABASAHEB SARJERAO BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-016-001/1210
(WANEGAON (KH))
|
1815009016NRG24061120230707806
|
06/11/2023
|
ARJUN SAKHARAM DANGODE
|
1815009016WL041040
|
ARJUN SAKHARAM DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164613
|
|
Mr. Arjun Sakharam Dangode
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PHULAMBRI
|
MH-15-009-016-001/1210
(WANEGAON (KH))
|
1815009016NRG24061120230707807
|
06/11/2023
|
KAMALBAI ARJUN DANGODE
|
1815009016WL041040
|
KAMALBAI ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164601
|
|
Mrs. KAMIABAI ARJUN DANGAODE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHULAMBRI
|
MH-15-009-016-001/133
(WANEGAON (KH))
|
1815009016NRG24061120230707808
|
06/11/2023
|
ASHOK SAHEBRAO SHELKE
|
1815009016WL041040
|
ASHOK SAHEBRAO SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164602
|
|
Mr. ASHOK SAHEBRAO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHULAMBRI
|
MH-15-009-016-001/1344
(WANEGAON (KH))
|
1815009016NRG24061120230707831
|
06/11/2023
|
SANGITA BALU BHOKARE
|
1815009016WL041041
|
SANGITA BALU BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164603
|
|
Mrs. SANGITA BALU BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULAMBRI
|
MH-15-009-016-001/1344
(WANEGAON (KH))
|
1815009016NRG24061120230707830
|
06/11/2023
|
VIJAYA SUDHAKAR BHOKARE
|
1815009016WL041041
|
VIJAYA SUDHAKAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164590
|
|
Mrs. VIJAYABAI SUDHAKAR BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULAMBRI
|
MH-15-009-016-001/1397
(WANEGAON (KH))
|
1815009016NRG24061120230707833
|
06/11/2023
|
ARUNA GANESH BHOKARE
|
1815009016WL041041
|
ARUNA GANESH BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164623
|
|
ARUNA GANESH BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULAMBRI
|
MH-15-009-016-001/1397
(WANEGAON (KH))
|
1815009016NRG24061120230707832
|
06/11/2023
|
GANESH NARAYAN BHOKARE
|
1815009016WL041041
|
GANESH NARAYAN BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164599
|
|
Mr. GANESH NARAYAN BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PHULAMBRI
|
MH-15-009-016-001/156
(WANEGAON (KH))
|
1815009016NRG24061120230707834
|
06/11/2023
|
PUNDLIK TUKARAM BHOKARE
|
1815009016WL041041
|
PUNDLIK TUKARAM BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164584
|
|
Mr. PUNDLIK TUKARAM BHOKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULAMBRI
|
MH-15-009-016-001/156
(WANEGAON (KH))
|
1815009016NRG24061120230707835
|
06/11/2023
|
VIJAYAPUNDLIK BHOKARE
|
1815009016WL041041
|
VIJAYAPUNDLIK BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164596
|
|
VIJAYAPUNDLIK BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-016-001/189
(WANEGAON (KH))
|
1815009016NRG24061120230707810
|
06/11/2023
|
RAMDAS BABURAO BHGOKARE
|
1815009016WL041040
|
RAMDAS BABURAO BHGOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164617
|
|
RAMDAS BABURAO BHGOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-016-002/10
(WANEGAON (KH))
|
1815009016NRG24061120230707813
|
06/11/2023
|
SAHEBRAO BHAORAO JADHAV
|
1815009016WL041040
|
SAHEBRAO BHAORAO JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164607
|
|
Mr. SAHEBRAO BHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
PHULAMBRI
|
MH-15-009-016-002/11
(WANEGAON (KH))
|
1815009016NRG24061120230707815
|
06/11/2023
|
ANITA ASHOK JADHAV
|
1815009016WL041040
|
ANITA ASHOK JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164606
|
|
JADHAV ANITA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
PHULAMBRI
|
MH-15-009-016-002/1399
(WANEGAON (KH))
|
1815009016NRG24061120230707836
|
06/11/2023
|
ASHOK RAMRAO BHOKARE
|
1815009016WL041041
|
ASHOK RAMRAO BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164616
|
|
MR ASHOK RAMRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULAMBRI
|
MH-15-009-016-002/1399
(WANEGAON (KH))
|
1815009016NRG24061120230707837
|
06/11/2023
|
KAVITA ASHOK BHOKARE
|
1815009016WL041041
|
KAVITA ASHOK BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164615
|
|
Mrs. Kavita Ashok Bhokare
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULAMBRI
|
MH-15-009-016-002/152
(WANEGAON (KH))
|
1815009016NRG24061120230707818
|
06/11/2023
|
JIJABAI UTTAMRAO AWARE
|
1815009016WL041040
|
JIJABAI UTTAMRAO AWARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164622
|
|
JIJABAI UTTAMRAO AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-016-002/152
(WANEGAON (KH))
|
1815009016NRG24061120230707817
|
06/11/2023
|
UTTAMRAO APPASAHEB AWARE
|
1815009016WL041040
|
UTTAMRAO APPASAHEB AWARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164688
|
|
Mr. UTTAM KISAN AVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHULAMBRI
|
MH-15-009-016-002/213
(WANEGAON (KH))
|
1815009016NRG24061120230707820
|
06/11/2023
|
GANESH CHANDRABHAN JADHAV
|
1815009016WL041040
|
GANESH CHANDRABHAN JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164605
|
|
GANESH CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-016-002/213
(WANEGAON (KH))
|
1815009016NRG24061120230707821
|
06/11/2023
|
RAHUL CHANDRABHAN JADHA
|
1815009016WL041040
|
RAHUL CHANDRABHAN JADHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164690
|
|
Mr. RAHUL CHANDRADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULAMBRI
|
MH-15-009-016-002/218
(WANEGAON (KH))
|
1815009016NRG24061120230707823
|
06/11/2023
|
BABASAHEB AMBADAS JADHAV
|
1815009016WL041040
|
BABASAHEB AMBADAS JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164604
|
|
BABASAHEB AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-016-002/218
(WANEGAON (KH))
|
1815009016NRG24061120230707822
|
06/11/2023
|
PRAHBAAKAR AMBADAS JADHAV
|
1815009016WL041040
|
PRAHBAAKAR AMBADAS JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164591
|
|
PRAHBAAKAR AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-016-002/232
(WANEGAON (KH))
|
1815009016NRG24061120230707824
|
06/11/2023
|
NANDU ARJUN DANGODE
|
1815009016WL041040
|
NANDU ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164611
|
|
Mr. Nandu Arjun Dngode
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PHULAMBRI
|
MH-15-009-016-002/233
(WANEGAON (KH))
|
1815009016NRG24061120230707826
|
06/11/2023
|
PRABHAKAR ARJUN DANGODE
|
1815009016WL041040
|
PRABHAKAR ARJUN DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164610
|
|
Mr. PRABHKAR ARJUN DANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHULAMBRI
|
MH-15-009-016-002/233
(WANEGAON (KH))
|
1815009016NRG24061120230707825
|
06/11/2023
|
SAPNA PRABHAKAR DANGODE
|
1815009016WL041040
|
SAPNA PRABHAKAR DANGODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164618
|
|
MISS SAPNA KAKASAHEB AADULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULAMBRI
|
MH-15-009-016-002/30
(WANEGAON (KH))
|
1815009016NRG24061120230707827
|
06/11/2023
|
BHAGINATH KARBHARI JADHAV
|
1815009016WL041040
|
BHAGINATH KARBHARI JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164612
|
|
Mr. Bhaginath Karbhari Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHULAMBRI
|
MH-15-009-053-001/281
(DAREGAON DARI)
|
1815009053NRG24041120230704739
|
06/11/2023
|
AAJINATH TRIMBAK FUKE
|
1815009053WL040751
|
AAJINATH TRIMBAK FUKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164597
|
|
Mr. AJINATH TRIMBAK FUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PHULAMBRI
|
MH-15-009-053-001/375
(DAREGAON DARI)
|
1815009053NRG24041120230704823
|
06/11/2023
|
JANABAI NAMDEV MALODE
|
1815009053WL040754
|
JANABAI NAMDEV MALODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164593
|
|
Mrs. JANABAI NAMDEO MALODE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PHULAMBRI
|
MH-15-009-053-001/375
(DAREGAON DARI)
|
1815009053NRG24041120230704822
|
06/11/2023
|
NAMDEV SAKHARAM MALODE
|
1815009053WL040754
|
NAMDEV SAKHARAM MALODE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164585
|
|
NAMDEV SAKHARAM MALUDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-009-001/294
(BHAVADI)
|
1815009000NRG24061120230706906
|
06/11/2023
|
SHARDA SANTOSH TUPE
|
1815009WL040961
|
SHARDA SANTOSH TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164504
|
|
SHARDA SANTOSH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-016-001/181
(WANEGAON (KH))
|
1815009016NRG24061120230707840
|
06/11/2023
|
RAMESH EKNATH BHOKARE
|
1815009016WL041042
|
RAMESH EKNATH BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164561
|
|
RAMESH EKNATH BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PHULAMBRI
|
MH-15-009-016-001/62
(WANEGAON (KH))
|
1815009016NRG24061120230707812
|
06/11/2023
|
LAKSHMINARAYAN BHOKARE
|
1815009016WL041040
|
LAKSHMINARAYAN BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164563
|
|
LAKSHMINARAYAN BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-016-001/62
(WANEGAON (KH))
|
1815009016NRG24061120230707811
|
06/11/2023
|
NARAYAN PIRAJI BHOKARE
|
1815009016WL041040
|
NARAYAN PIRAJI BHOKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164696
|
|
NARAYAN PIRAJI BHOKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-016-002/199
(WANEGAON (KH))
|
1815009016NRG24061120230707819
|
06/11/2023
|
KAILAS GOPINATH JADHAV
|
1815009016WL041040
|
KAILAS GOPINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164562
|
|
KAILAS GOPINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PHULAMBRI
|
MH-15-009-016-002/9
(WANEGAON (KH))
|
1815009016NRG24061120230707828
|
06/11/2023
|
GANESH SAHEBRAO JADHAV
|
1815009016WL041040
|
GANESH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164564
|
|
GANESH SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PHULAMBRI
|
MH-15-009-016-002/9
(WANEGAON (KH))
|
1815009016NRG24061120230707829
|
06/11/2023
|
SUMANBAI GANESH JADHAV
|
1815009016WL041040
|
SUMANBAI GANESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164695
|
|
SUMANBAI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-032-001/127
(WAKOD)
|
1815009032NRG24051120230705820
|
06/11/2023
|
RAMKRUSHNA TRIMABAK TATHE
|
1815009032WL040866
|
RAMKRUSHNA TRIMABAK TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164509
|
|
RAMKRUSHNA TRIMABAK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PHULAMBRI
|
MH-15-009-032-001/131
(WAKOD)
|
1815009032NRG24051120230705851
|
06/11/2023
|
MANDABAI LAKSHMAN TATHE
|
1815009032WL040872
|
MANDABAI LAKSHMAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164518
|
|
Mrs. Mandabai Laxman Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24051120230705857
|
06/11/2023
|
SARANGDHAR BAPURAV LAHANE
|
1815009032WL040873
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164517
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009032NRG24051120230705859
|
06/11/2023
|
SINDHUBAI KACHRU LAHANE
|
1815009032WL040873
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164711
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-032-001/1574
(WAKOD)
|
1815009032NRG24051120230705810
|
06/11/2023
|
JAGNATH SENPADU KAPADE
|
1815009032WL040865
|
JAGNATH SENPADU KAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164713
|
|
KAPADE JAGNNATH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
PHULAMBRI
|
MH-15-009-032-001/1611
(WAKOD)
|
1815009032NRG24051120230705837
|
06/11/2023
|
PARMESHVER EKNATH LAHANE
|
1815009032WL040869
|
PARMESHVER EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164513
|
|
PARMESHVER EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009032NRG24051120230705799
|
06/11/2023
|
AMBADAS LAKSHMAN THATE
|
1815009032WL040864
|
AMBADAS LAKSHMAN THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164507
|
|
TATHE AMBADAS LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009032NRG24051120230705800
|
06/11/2023
|
SAGAR AMBADAS TATHE
|
1815009032WL040864
|
SAGAR AMBADAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164520
|
|
TATHE SAGARBAI AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
57
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009032NRG24051120230705802
|
06/11/2023
|
MATURABAI RAMKRUSHNA TATHE
|
1815009032WL040864
|
MATURABAI RAMKRUSHNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164519
|
|
TATHE MATHURABAI RAMKRUSHANA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
58
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009032NRG24051120230705801
|
06/11/2023
|
RAMKRISHNA FAKIRABA THATE
|
1815009032WL040864
|
RAMKRISHNA FAKIRABA THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164715
|
|
RAMKRISHNA FAKIRABA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-032-001/1725
(WAKOD)
|
1815009032NRG24051120230705869
|
06/11/2023
|
BHGINATH RAMRAO LAHANE
|
1815009032WL040874
|
BHGINATH RAMRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164508
|
|
BHGINATH RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24051120230705796
|
06/11/2023
|
NARMADABAI BHANUDAS TATHE
|
1815009032WL040863
|
NARMADABAI BHANUDAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164521
|
|
NARMADABAI BHANUDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24051120230705807
|
06/11/2023
|
SANJAY SHAHUBA
|
1815009032WL040864
|
SANJAY SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164514
|
|
SANJAY SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-032-001/508
(WAKOD)
|
1815009032NRG24051120230705817
|
06/11/2023
|
VITTHAL SAKHARAM TATHE
|
1815009032WL040865
|
VITTHAL SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164522
|
|
VITTHAL SAKHARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-032-001/55
(WAKOD)
|
1815009032NRG24051120230705856
|
06/11/2023
|
RUKHMANBAI SAINATH KAPDE
|
1815009032WL040872
|
RUKHMANBAI SAINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164710
|
|
RUKHMANBAI SAINATH KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-032-001/59
(WAKOD)
|
1815009032NRG24051120230705840
|
06/11/2023
|
DAMU KADUBA TATHE
|
1815009032WL040869
|
DAMU KADUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164516
|
|
DAMU KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24051120230705849
|
06/11/2023
|
ALKA KACHRU BORSE
|
1815009032WL040871
|
ALKA KACHRU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164512
|
|
Miss. Alkabai Kacharu Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009032NRG24051120230705848
|
06/11/2023
|
KACHRU GHAGAN BORSE
|
1815009032WL040871
|
KACHRU GHAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164511
|
|
KACHRU GHAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24051120230705842
|
06/11/2023
|
SARUBAI MAHADU LAHANE
|
1815009032WL040870
|
SARUBAI MAHADU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164714
|
|
SARUBAI MAHADU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009032NRG24051120230705874
|
06/11/2023
|
BHAGAJI BAJIRAV TATHE
|
1815009032WL040875
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164515
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-032-001/87
(WAKOD)
|
1815009032NRG24051120230705808
|
06/11/2023
|
DATTATRAY ANNA TATHE
|
1815009032WL040864
|
DATTATRAY ANNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164712
|
|
DATTATRAY ANNA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-032-001/98
(WAKOD)
|
1815009032NRG24051120230705809
|
06/11/2023
|
UTTAM ASHRUBA TATHE
|
1815009032WL040864
|
UTTAM ASHRUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164510
|
|
UTTAM ASHRUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24041120230704670
|
06/11/2023
|
JANKORAM KADUBA POPLGHT
|
1815009033WL040746
|
JANKORAM KADUBA POPLGHT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164716
|
|
JANKORAM KADUBA POPLGHT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-033-001/578
(BORGAON ARJA)
|
1815009033NRG24041120230704671
|
06/11/2023
|
JYOTI JANAKIRAM PAPOLKAR
|
1815009033WL040746
|
JYOTI JANAKIRAM PAPOLKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164506
|
|
JYOTI JANAKIRAM PAPOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PHULAMBRI
|
MH-15-009-033-001/656
(BORGAON ARJA)
|
1815009033NRG24041120230704672
|
06/11/2023
|
SHIVAJI DAVAL BLANDE
|
1815009033WL040746
|
SHIVAJI DAVAL BLANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164505
|
|
SHIVAJI DAVAL BLANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-044-001/268
(SATALA (BK))
|
1815009000NRG24061120230708754
|
06/11/2023
|
ASHOK PAHADSING SHINDE
|
1815009WL041102
|
ASHOK PAHADSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164718
|
|
ASHOK PAHADSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-053-001/104
(DAREGAON DARI)
|
1815009053NRG24041120230704696
|
06/11/2023
|
FAKIRARAO RAJARAM MALODE
|
1815009053WL040749
|
FAKIRARAO RAJARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164542
|
|
FAKIRARAO RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-053-001/112
(DAREGAON DARI)
|
1815009053NRG24041120230704698
|
06/11/2023
|
BAJIRAO
|
1815009053WL040749
|
BAJIRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164709
|
|
Mrs. Bajirao Pundlik Malode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
PHULAMBRI
|
MH-15-009-053-001/116
(DAREGAON DARI)
|
1815009053NRG24041120230704736
|
06/11/2023
|
SANGITA BABSAHEB MALODE
|
1815009053WL040751
|
SANGITA BABSAHEB MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164548
|
|
SANGITA BABSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-053-001/119
(DAREGAON DARI)
|
1815009053NRG24041120230704717
|
06/11/2023
|
HAWSABAI PANDURANG MALODE
|
1815009053WL040750
|
HAWSABAI PANDURANG MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164550
|
|
HAWSABAI PANDURANG MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PHULAMBRI
|
MH-15-009-053-001/15
(DAREGAON DARI)
|
1815009053NRG24041120230704809
|
06/11/2023
|
TEJRAO SAKHARAM MALODE
|
1815009053WL040754
|
TEJRAO SAKHARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164706
|
|
Mr. TEJRAO SAKHARAM MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PHULAMBRI
|
MH-15-009-053-001/283
(DAREGAON DARI)
|
1815009053NRG24041120230704703
|
06/11/2023
|
KAMAL ANAND MALODE
|
1815009053WL040749
|
KAMAL ANAND MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164701
|
|
KAMAL ANAND MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-053-001/299
(DAREGAON DARI)
|
1815009053NRG24041120230704741
|
06/11/2023
|
SALUBA MAROTI MALODE
|
1815009053WL040751
|
SALUBA MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164533
|
|
SALUBA MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-053-001/332
(DAREGAON DARI)
|
1815009053NRG24041120230704820
|
06/11/2023
|
CHANDRAKALA AATMARAM MALODE
|
1815009053WL040754
|
CHANDRAKALA AATMARAM MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164552
|
|
CHANDRAKALA AATMARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PHULAMBRI
|
MH-15-009-053-001/337
(DAREGAON DARI)
|
1815009053NRG24041120230704724
|
06/11/2023
|
ANKUSH MAROTI MALODE
|
1815009053WL040750
|
ANKUSH MAROTI MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164540
|
|
ANKUSH MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-053-001/66
(DAREGAON DARI)
|
1815009053NRG24041120230704734
|
06/11/2023
|
DIGAMBAR BHAGAVAN MALODE
|
1815009053WL040750
|
DIGAMBAR BHAGAVAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164543
|
|
DIGAMBAR BHAGAVAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-053-001/94
(DAREGAON DARI)
|
1815009053NRG24041120230704828
|
06/11/2023
|
NIRMALABAI VISHNU MALODE
|
1815009053WL040754
|
NIRMALABAI VISHNU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164531
|
|
NIRMALABAI VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-053-001/95
(DAREGAON DARI)
|
1815009053NRG24041120230704755
|
06/11/2023
|
PANDURANG DADA MALODE
|
1815009053WL040751
|
PANDURANG DADA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164535
|
|
PANDURANG DADA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-053-001/97
(DAREGAON DARI)
|
1815009053NRG24041120230704758
|
06/11/2023
|
BHAUSAHEB DADA MALODE
|
1815009053WL040751
|
BHAUSAHEB DADA MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164703
|
|
BHAUSAHEB DADA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-053-001/99
(DAREGAON DARI)
|
1815009053NRG24041120230704760
|
06/11/2023
|
VITTHAL MAHADU MALODE
|
1815009053WL040751
|
VITTHAL MAHADU MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164707
|
|
VITTHAL MAHADU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24061120230708646
|
06/11/2023
|
UTTAM SANDU WAHATULE
|
1815009WL041098
|
UTTAM SANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164720
|
|
UTTAM SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-064-001/13
(DONGARGAON SHEV)
|
1815009000NRG24061120230708649
|
06/11/2023
|
PANDHARAINATH RAMRAO SONAWANE
|
1815009WL041098
|
PANDHARAINATH RAMRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164560
|
|
SONAWANE PANDHARINATH RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
91
|
PHULAMBRI
|
MH-15-009-064-001/151
(DONGARGAON SHEV)
|
1815009000NRG24061120230708602
|
06/11/2023
|
RAJU KACHARU WAHATULE
|
1815009WL041097
|
RAJU KACHARU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164700
|
|
RAJU KACHARU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-064-001/154
(DONGARGAON SHEV)
|
1815009000NRG24061120230708603
|
06/11/2023
|
VIJAY SANDU WAHATULE
|
1815009WL041097
|
VIJAY SANDU WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164557
|
|
VIJAY SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PHULAMBRI
|
MH-15-009-064-001/251
(DONGARGAON SHEV)
|
1815009000NRG24061120230708610
|
06/11/2023
|
YOGESH DASHRATH WAHATULE
|
1815009WL041097
|
YOGESH DASHRATH WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164559
|
|
Mr. YOGESH DASHARATH WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
PHULAMBRI
|
MH-15-009-064-001/281
(DONGARGAON SHEV)
|
1815009000NRG24061120230708655
|
06/11/2023
|
SHIVHARI KONDIRAM JANDHALE
|
1815009WL041098
|
SHIVHARI KONDIRAM JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164556
|
|
SHIVHARI KONDIRAM JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PHULAMBRI
|
MH-15-009-064-001/299
(DONGARGAON SHEV)
|
1815009000NRG24061120230708614
|
06/11/2023
|
BHAUSINGH GUNDUSINGH JANDHALE
|
1815009WL041097
|
BHAUSINGH GUNDUSINGH JANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164697
|
|
BHAUSINGH GUNDUSINGH JANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-064-001/432
(DONGARGAON SHEV)
|
1815009000NRG24061120230708617
|
06/11/2023
|
DATTARAY SUYABHAN WAHAHULE
|
1815009WL041097
|
DATTARAY SUYABHAN WAHAHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164558
|
|
DATTARAY SUYABHAN WAHAHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-064-001/47
(DONGARGAON SHEV)
|
1815009000NRG24061120230708623
|
06/11/2023
|
NYAHALSING DAULAT NANGLODE
|
1815009WL041097
|
NYAHALSING DAULAT NANGLODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164698
|
|
NYAHALSING DAULAT NANGLODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009000NRG24061120230708663
|
06/11/2023
|
RUKHAMNBAI RATAN KAKRWAL
|
1815009WL041098
|
RUKHAMNBAI RATAN KAKRWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164699
|
|
RUKHAMNBAI RATAN KAKRWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-064-001/68
(DONGARGAON SHEV)
|
1815009000NRG24061120230708664
|
06/11/2023
|
VITHLSHING RTAN SHINGAL
|
1815009WL041098
|
VITHLSHING RTAN SHINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164719
|
|
VITHLSHING RTAN SHINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
100
|
PHULAMBRI
|
MH-15-009-016-001/1089
(WANEGAON (KH))
|
1815009016NRG24061120230707804
|
06/11/2023
|
SUBHASH NARAYAN BHOKATE
|
1815009016WL041040
|
SUBHASH NARAYAN BHOKATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164594
|
|
MR SUBHASH NARAYAN BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULAMBRI
|
MH-15-009-016-002/10
(WANEGAON (KH))
|
1815009016NRG24061120230707814
|
06/11/2023
|
VITHABAI SAHEBRAO JADHAV
|
1815009016WL041040
|
VITHABAI SAHEBRAO JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164598
|
|
VITHABAI SAHEBRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-016-002/119
(WANEGAON (KH))
|
1815009016NRG24061120230707816
|
06/11/2023
|
VIKAS NANA SOTAM
|
1815009016WL041040
|
VIKAS NANA SOTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164595
|
|
VIKAS NANASAHEB SOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-053-001/116
(DAREGAON DARI)
|
1815009053NRG24041120230704735
|
06/11/2023
|
JIJA BABSAHEB MALODE
|
1815009053WL040751
|
JIJA BABSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164608
|
|
JIJABAI BABASAHEB MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULAMBRI
|
MH-15-009-053-001/21
(DAREGAON DARI)
|
1815009053NRG24041120230704700
|
06/11/2023
|
KUSHIVARTA RAGHUNATH MALODE
|
1815009053WL040749
|
KUSHIVARTA RAGHUNATH MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164642
|
|
KUSHIVARTA RAGHUNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-053-001/302
(DAREGAON DARI)
|
1815009053NRG24041120230704744
|
06/11/2023
|
REKHA PUNDALIK MALODE
|
1815009053WL040751
|
REKHA PUNDALIK MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164620
|
|
MRS REKHA PUNDLIK MALODE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULAMBRI
|
MH-15-009-053-001/322
(DAREGAON DARI)
|
1815009053NRG24041120230704723
|
06/11/2023
|
SHIVRAN VITHAL MALODE
|
1815009053WL040750
|
SHIVRAN VITHAL MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164681
|
|
MR SHIVRAM VITTHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHULAMBRI
|
MH-15-009-053-001/325
(DAREGAON DARI)
|
1815009053NRG24041120230704746
|
06/11/2023
|
LAXIMIBAI TRIMBAK MALODE
|
1815009053WL040751
|
LAXIMIBAI TRIMBAK MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164619
|
|
MRS LAXMIBAI TRIMANK MALODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHULAMBRI
|
MH-15-009-053-001/413
(DAREGAON DARI)
|
1815009053NRG24041120230704825
|
06/11/2023
|
RAHUL ATTMARAM MALODE
|
1815009053WL040754
|
RAHUL ATTMARAM MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164638
|
|
RAHUL ATTMARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-053-001/64
(DAREGAON DARI)
|
1815009053NRG24041120230704801
|
06/11/2023
|
DATTU
|
1815009053WL040753
|
DATTU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164621
|
|
MR DATTU KADUBA BHOMBE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHULAMBRI
|
MH-15-009-053-001/95
(DAREGAON DARI)
|
1815009053NRG24041120230704756
|
06/11/2023
|
MANDABAI PANDURANG MALODE
|
1815009053WL040751
|
MANDABAI PANDURANG MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164644
|
|
MANDABAI PANDURANG MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-053-001/97
(DAREGAON DARI)
|
1815009053NRG24041120230704759
|
06/11/2023
|
MAMATA BHAUSAHEB MALODE
|
1815009053WL040751
|
MAMATA BHAUSAHEB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164645
|
|
MRS MMATABAI BHAUSAHEB MALODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHULAMBRI
|
MH-15-009-064-001/664
(DONGARGAON SHEV)
|
1815009000NRG24061120230708661
|
06/11/2023
|
PRADIP CHANDRAHAN GADVE
|
1815009WL041098
|
PRADIP CHANDRAHAN GADVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164609
|
|
PRADIP CHANDRAHAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-064-001/672
(DONGARGAON SHEV)
|
1815009000NRG24061120230708662
|
06/11/2023
|
KEWAL DHARAMSING JANGHALE
|
1815009WL041098
|
KEWAL DHARAMSING JANGHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164600
|
|
MR KEVAL DHARMSING JAGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
114
|
PHULAMBRI
|
MH-15-009-009-001/86
(BHAVADI)
|
1815009000NRG24061120230706912
|
06/11/2023
|
sahebrao
|
1815009WL040961
|
sahebrao
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164691
|
|
Mr. SAHEBRAO YADAVRAO GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PHULAMBRI
|
MH-15-009-032-001/1589
(WAKOD)
|
1815009032NRG24051120230705847
|
06/11/2023
|
ASHOK PUNJABA BORASE
|
1815009032WL040871
|
ASHOK PUNJABA BORASE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164682
|
|
ASHOK PUNJABA BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24051120230705872
|
06/11/2023
|
YESHVANTA BHAGAJI THATE
|
1815009032WL040875
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164643
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHULAMBRI
|
MH-15-009-053-001/115
(DAREGAON DARI)
|
1815009053NRG24041120230704786
|
06/11/2023
|
RANJANA GOKUL MALODE
|
1815009053WL040753
|
RANJANA GOKUL MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164649
|
|
RANJANA GOKUL MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PHULAMBRI
|
MH-15-009-053-001/117
(DAREGAON DARI)
|
1815009053NRG24041120230704807
|
06/11/2023
|
SITARAM MOHAN MALODE
|
1815009053WL040754
|
SITARAM MOHAN MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164689
|
|
SITARAM MOHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-053-001/256
(DAREGAON DARI)
|
1815009053NRG24041120230704811
|
06/11/2023
|
NAMDEV NARAYAN DUDHE
|
1815009053WL040754
|
NAMDEV NARAYAN DUDHE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240164684
|
|
NAMDEV NARAYAN DUDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PHULAMBRI
|
MH-15-009-053-001/256
(DAREGAON DARI)
|
1815009053NRG24041120230704812
|
06/11/2023
|
VITHABAI NAMDEV DUDHE
|
1815009053WL040754
|
VITHABAI NAMDEV DUDHE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240164683
|
|
MRS VITHABAI NAMDEV DUDHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHULAMBRI
|
MH-15-009-053-001/299
(DAREGAON DARI)
|
1815009053NRG24041120230704742
|
06/11/2023
|
SUMINDRA SALUBA MALODE
|
1815009053WL040751
|
SUMINDRA SALUBA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164647
|
|
MRS SAMINDRABAI SALUBA MALODE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHULAMBRI
|
MH-15-009-053-001/30
(DAREGAON DARI)
|
1815009053NRG24041120230704815
|
06/11/2023
|
APPA DAULAT JIVARAG
|
1815009053WL040754
|
APPA DAULAT JIVARAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164640
|
|
MR APPA DAULAT JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHULAMBRI
|
MH-15-009-053-001/344
(DAREGAON DARI)
|
1815009053NRG24041120230704795
|
06/11/2023
|
SAVITRIBAI GORAKH DHUDHE
|
1815009053WL040753
|
SAVITRIBAI GORAKH DHUDHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164648
|
|
MRS SAVITRIBAI GORAKHA DUDHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHULAMBRI
|
MH-15-009-053-001/359
(DAREGAON DARI)
|
1815009053NRG24041120230704748
|
06/11/2023
|
RUKMIN SANDU MALODE
|
1815009053WL040751
|
RUKMIN SANDU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164646
|
|
MR RUKHAMANBAI SANDU MALODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULAMBRI
|
MH-15-009-053-001/376
(DAREGAON DARI)
|
1815009053NRG24041120230704824
|
06/11/2023
|
SOMITRA DADARAO MALODE
|
1815009053WL040754
|
SOMITRA DADARAO MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164592
|
|
MS SUMITRA DADARAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHULAMBRI
|
MH-15-009-053-001/60
(DAREGAON DARI)
|
1815009053NRG24041120230704732
|
06/11/2023
|
BABASAHEB GOVIND MALODE
|
1815009053WL040750
|
BABASAHEB GOVIND MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164639
|
|
MR BABASAHEB GOVINDRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULAMBRI
|
MH-15-009-053-001/60
(DAREGAON DARI)
|
1815009053NRG24041120230704731
|
06/11/2023
|
LAXMI GOVIND MALODE
|
1815009053WL040750
|
LAXMI GOVIND MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164637
|
|
MRS LAXIMIBAI GOVINDRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULAMBRI
|
MH-15-009-053-001/94
(DAREGAON DARI)
|
1815009053NRG24041120230704827
|
06/11/2023
|
VISHNU RAMBHAU MALODE
|
1815009053WL040754
|
VISHNU RAMBHAU MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164636
|
|
MR VISHNU RAMA MALODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULAMBRI
|
MH-15-009-053-001/98
(DAREGAON DARI)
|
1815009053NRG24041120230704715
|
06/11/2023
|
BHAUSAHEB DHONDIBA MALODE
|
1815009053WL040749
|
BHAUSAHEB DHONDIBA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164641
|
|
BHAUSAHEB DHONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
130
|
PHULAMBRI
|
MH-15-009-053-001/138
(DAREGAON DARI)
|
1815009053NRG24041120230704787
|
06/11/2023
|
LAXMAN TEJRAO MALODE
|
1815009053WL040753
|
LAXMAN TEJRAO MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164573
|
|
MR LAXMAN TEJRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHULAMBRI
|
MH-15-009-053-001/144
(DAREGAON DARI)
|
1815009053NRG24041120230704788
|
06/11/2023
|
Machindra Tejrao Malode
|
1815009053WL040753
|
Machindra Tejrao Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164574
|
|
MR MACHINDRA TEJRAO MALODE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009053NRG24041120230704722
|
06/11/2023
|
SOMINATH RAJARAM MALODE
|
1815009053WL040750
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164575
|
|
SOMINATH RAJARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-053-001/341
(DAREGAON DARI)
|
1815009053NRG24041120230704725
|
06/11/2023
|
RADHABAI AJINATH MALODE
|
1815009053WL040750
|
RADHABAI AJINATH MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164580
|
|
RADHABAI AJINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULAMBRI
|
MH-15-009-053-001/51
(DAREGAON DARI)
|
1815009053NRG24041120230704730
|
06/11/2023
|
HAUSABAI TOTARAM MALODE
|
1815009053WL040750
|
HAUSABAI TOTARAM MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164582
|
|
MRS HAUSABAI TOTARAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHULAMBRI
|
MH-15-009-053-001/78
(DAREGAON DARI)
|
1815009053NRG24041120230704752
|
06/11/2023
|
KAKAJI GIRJUBA MALODE
|
1815009053WL040751
|
KAKAJI GIRJUBA MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164581
|
|
KAKAJI GIRJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PHULAMBRI
|
MH-15-009-064-001/13
(DONGARGAON SHEV)
|
1815009000NRG24061120230708650
|
06/11/2023
|
KANTABAI PANDHARAINATH SONAWANE
|
1815009WL041098
|
KANTABAI PANDHARAINATH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164567
|
|
KANTABAI PANDHARAINATH SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PHULAMBRI
|
MH-15-009-064-001/154
(DONGARGAON SHEV)
|
1815009000NRG24061120230708604
|
06/11/2023
|
SALUBAI SANJAY WAHATULE
|
1815009WL041097
|
SALUBAI SANJAY WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164566
|
|
MS SALUBAI SANJAY WAHATULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009000NRG24061120230708653
|
06/11/2023
|
USHA BHARAT JANGHALE
|
1815009WL041098
|
USHA BHARAT JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164571
|
|
USHA BHARAT JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-064-001/47
(DONGARGAON SHEV)
|
1815009000NRG24061120230708624
|
06/11/2023
|
MAINABAI NYAHALSING NANGLODE
|
1815009WL041097
|
MAINABAI NYAHALSING NANGLODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164569
|
|
MAINABAI NYHALSING NAGALOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULAMBRI
|
MH-15-009-064-001/54
(DONGARGAON SHEV)
|
1815009000NRG24061120230708627
|
06/11/2023
|
DEVAKABAI DHARMSING NANGLOD
|
1815009WL041097
|
DEVAKABAI DHARMSING NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164577
|
|
DEVKABAI DHARAMSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-064-001/54
(DONGARGAON SHEV)
|
1815009000NRG24061120230708626
|
06/11/2023
|
DHARMSING KULSING NANGLOD
|
1815009WL041097
|
DHARMSING KULSING NANGLOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164583
|
|
DHARAMSING FULSING NAGLOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULAMBRI
|
MH-15-009-064-001/631
(DONGARGAON SHEV)
|
1815009000NRG24061120230708634
|
06/11/2023
|
AMIT DILIP GARUD
|
1815009WL041097
|
AMIT DILIP GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164570
|
|
GARUD AMIT DILIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
143
|
PHULAMBRI
|
MH-15-009-064-001/660
(DONGARGAON SHEV)
|
1815009000NRG24061120230708635
|
06/11/2023
|
LATA MADANSING NAGLOT
|
1815009WL041097
|
LATA MADANSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164576
|
|
LATA MADANSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-064-001/668
(DONGARGAON SHEV)
|
1815009000NRG24061120230708636
|
06/11/2023
|
RAVSAHEB SANDU WAHATULE
|
1815009WL041097
|
RAVSAHEB SANDU WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164572
|
|
RAVSAHEB SANDU WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-064-001/685
(DONGARGAON SHEV)
|
1815009000NRG24061120230708638
|
06/11/2023
|
KARAN NYAHALSING NAGLOT
|
1815009WL041097
|
KARAN NYAHALSING NAGLOT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164568
|
|
MR KARAN NYAHALSING NAGLOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHULAMBRI
|
MH-15-009-064-001/686
(DONGARGAON SHEV)
|
1815009000NRG24061120230708639
|
06/11/2023
|
GANESH NARSING BHARMANAVAT
|
1815009WL041097
|
GANESH NARSING BHARMANAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164579
|
|
GANESH NARSING BHARMANAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-064-001/686
(DONGARGAON SHEV)
|
1815009000NRG24061120230708641
|
06/11/2023
|
KASTURABAI NARSING BAMNAVAT
|
1815009WL041097
|
KASTURABAI NARSING BAMNAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164578
|
|
KASTURABAI NARSING BAMNAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-064-001/686
(DONGARGAON SHEV)
|
1815009000NRG24061120230708640
|
06/11/2023
|
SUNITA GANESH BRAMHANAVAT
|
1815009WL041097
|
SUNITA GANESH BRAMHANAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164565
|
|
Miss. SUNITA SHYAMSING NAGLOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
149
|
PHULAMBRI
|
MH-15-009-053-001/103
(DAREGAON DARI)
|
1815009053NRG24041120230704695
|
06/11/2023
|
KAMAL HARIDAS MALODE
|
1815009053WL040749
|
KAMAL HARIDAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164546
|
|
KAMAL HARIDAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-053-001/107
(DAREGAON DARI)
|
1815009053NRG24041120230704697
|
06/11/2023
|
VAIJINATH KADUBA MALODE
|
1815009053WL040749
|
VAIJINATH KADUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164530
|
|
VAIJINATH KADUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-053-001/115
(DAREGAON DARI)
|
1815009053NRG24041120230704785
|
06/11/2023
|
GOKUL KRUSHANA MALODE
|
1815009053WL040753
|
GOKUL KRUSHANA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164538
|
|
GOKUL KRUSHANA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-053-001/117
(DAREGAON DARI)
|
1815009053NRG24041120230704808
|
06/11/2023
|
NIVRATTI SITARAM MALODE
|
1815009053WL040754
|
NIVRATTI SITARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164555
|
|
NIVRATTI SITARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PHULAMBRI
|
MH-15-009-053-001/119
(DAREGAON DARI)
|
1815009053NRG24041120230704716
|
06/11/2023
|
PANDURANG MAROTI MALODE
|
1815009053WL040750
|
PANDURANG MAROTI MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164708
|
|
PANDURANG MAROTI MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PHULAMBRI
|
MH-15-009-053-001/18
(DAREGAON DARI)
|
1815009053NRG24041120230704810
|
06/11/2023
|
RAOSAHEB KONDIBA MALODE
|
1815009053WL040754
|
RAOSAHEB KONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164532
|
|
RAOSAHEB KONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-053-001/21
(DAREGAON DARI)
|
1815009053NRG24041120230704701
|
06/11/2023
|
DINKAR RAGHUNATH MALODE
|
1815009053WL040749
|
DINKAR RAGHUNATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164526
|
|
DINKAR RAGHUNATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-053-001/22
(DAREGAON DARI)
|
1815009053NRG24041120230704737
|
06/11/2023
|
BABURAO BAPU FULE
|
1815009053WL040751
|
BABURAO BAPU FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164525
|
|
BABURAO BAPU FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-053-001/22
(DAREGAON DARI)
|
1815009053NRG24041120230704738
|
06/11/2023
|
MANJULABAI BABURAO FULE
|
1815009053WL040751
|
MANJULABAI BABURAO FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164528
|
|
MANJULABAI BABURAO FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-053-001/266
(DAREGAON DARI)
|
1815009053NRG24041120230704718
|
06/11/2023
|
BADRINATH BHAGWAN MALODE
|
1815009053WL040750
|
BADRINATH BHAGWAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164536
|
|
BADRINATH BHAGWAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009053NRG24041120230704794
|
06/11/2023
|
WALUBA PANDARINATH MALODE
|
1815009053WL040753
|
WALUBA PANDARINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164705
|
|
WALUBA PANDARINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PHULAMBRI
|
MH-15-009-053-001/301
(DAREGAON DARI)
|
1815009053NRG24041120230704704
|
06/11/2023
|
PRABHAKAR KADUBA MALODE
|
1815009053WL040749
|
PRABHAKAR KADUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164527
|
|
PRABHAKAR KADUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PHULAMBRI
|
MH-15-009-053-001/302
(DAREGAON DARI)
|
1815009053NRG24041120230704743
|
06/11/2023
|
PUNDALIK SALUBA MALODE
|
1815009053WL040751
|
PUNDALIK SALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164547
|
|
PUNDALIK SALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-053-001/305
(DAREGAON DARI)
|
1815009053NRG24041120230704706
|
06/11/2023
|
SARJERAO SAHEBHRAO MALODE
|
1815009053WL040749
|
SARJERAO SAHEBHRAO MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164545
|
|
SARJERAO SAHEBHRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-053-001/324
(DAREGAON DARI)
|
1815009053NRG24041120230704708
|
06/11/2023
|
KAVITABAI SANTOSH MALODE
|
1815009053WL040749
|
KAVITABAI SANTOSH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164721
|
|
KAVITABAI SANTOSH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-053-001/332
(DAREGAON DARI)
|
1815009053NRG24041120230704819
|
06/11/2023
|
AAMTARAM
|
1815009053WL040754
|
AAMTARAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164539
|
|
MALODE ATMARAM BAJIRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
165
|
PHULAMBRI
|
MH-15-009-053-001/347
(DAREGAON DARI)
|
1815009053NRG24041120230704821
|
06/11/2023
|
CHANDRAKALA SAINATH PACHLORE
|
1815009053WL040754
|
CHANDRAKALA SAINATH PACHLORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240164549
|
|
CHANDRAKALA SAINATH PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-053-001/355
(DAREGAON DARI)
|
1815009053NRG24041120230704726
|
06/11/2023
|
VAIJEENATH GIRAJUBA MALODE
|
1815009053WL040750
|
VAIJEENATH GIRAJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164704
|
|
VAIJEENATH GIRAJUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-053-001/358
(DAREGAON DARI)
|
1815009053NRG24041120230704727
|
06/11/2023
|
ANNA AASARAM MALODE
|
1815009053WL040750
|
ANNA AASARAM MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164524
|
|
ANNA AASARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-053-001/359
(DAREGAON DARI)
|
1815009053NRG24041120230704747
|
06/11/2023
|
SANDU DHONDIBA MALODE
|
1815009053WL040751
|
SANDU DHONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164541
|
|
SANDU DHONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PHULAMBRI
|
MH-15-009-053-001/396
(DAREGAON DARI)
|
1815009053NRG24041120230704750
|
06/11/2023
|
SHILABAI BHAGINATH MALODE
|
1815009053WL040751
|
SHILABAI BHAGINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164537
|
|
SHILABAI BHAGINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009053NRG24041120230704797
|
06/11/2023
|
SHIVNATH WALUBA MALODE
|
1815009053WL040753
|
SHIVNATH WALUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164544
|
|
SHIVNATH WALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PHULAMBRI
|
MH-15-009-053-001/44
(DAREGAON DARI)
|
1815009053NRG24041120230704710
|
06/11/2023
|
NANDA BALU MALODE
|
1815009053WL040749
|
NANDA BALU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164702
|
|
NANDA BALU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PHULAMBRI
|
MH-15-009-053-001/54
(DAREGAON DARI)
|
1815009053NRG24041120230704798
|
06/11/2023
|
VITTHABAI VISHNU MALODE
|
1815009053WL040753
|
VITTHABAI VISHNU MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164534
|
|
VITTHABAI VISHNU MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-053-001/66
(DAREGAON DARI)
|
1815009053NRG24041120230704733
|
06/11/2023
|
KASABAI BHAGAWAN MALODE
|
1815009053WL040750
|
KASABAI BHAGAWAN MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164554
|
|
KASABAI BHAGAWAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-053-001/67
(DAREGAON DARI)
|
1815009053NRG24041120230704711
|
06/11/2023
|
TEJRAO DHONDIBA MALODE
|
1815009053WL040749
|
TEJRAO DHONDIBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164523
|
|
TEJRAO DHONDIBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-053-001/72
(DAREGAON DARI)
|
1815009053NRG24041120230704751
|
06/11/2023
|
KASABAI KAILAS MALODE
|
1815009053WL040751
|
KASABAI KAILAS MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164553
|
|
KASABAI KAILAS MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-053-001/79
(DAREGAON DARI)
|
1815009053NRG24041120230704753
|
06/11/2023
|
RAOSAHEB GIRJUBA MALODE
|
1815009053WL040751
|
RAOSAHEB GIRJUBA MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164529
|
|
Mr. RAOSAHEB GIRJUBA MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PHULAMBRI
|
MH-15-009-053-001/80
(DAREGAON DARI)
|
1815009053NRG24041120230704714
|
06/11/2023
|
TARA SAINATH MALODE
|
1815009053WL040749
|
TARA SAINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164551
|
|
TARA SAINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-064-001/442
(DONGARGAON SHEV)
|
1815009000NRG24061120230708620
|
06/11/2023
|
ALKABAI SANJAY JARWAL
|
1815009WL041097
|
ALKABAI SANJAY JARWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164717
|
|
ALKABAI SANJAY JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
179
|
PHULAMBRI
|
MH-15-009-016-001/185
(WANEGAON (KH))
|
1815009016NRG24061120230707841
|
06/11/2023
|
RUSTUM DASHRATH SHELKE
|
1815009016WL041043
|
RUSTUM DASHRATH SHELKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164694
|
|
RUSTUM DASHRATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-016-001/185
(WANEGAON (KH))
|
1815009016NRG24061120230707842
|
06/11/2023
|
SHIVAJIRUSTUM SHELKE
|
1815009016WL041043
|
SHIVAJIRUSTUM SHELKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164692
|
|
Mr. Shivaji Rustum Shelke
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PHULAMBRI
|
MH-15-009-016-001/209
(WANEGAON (KH))
|
1815009016NRG24061120230707843
|
06/11/2023
|
SANGITABAI NANA SHELKE
|
1815009016WL041043
|
SANGITABAI NANA SHELKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164693
|
|
MR SANGITA NANA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHULAMBRI
|
MH-15-009-016-001/209
(WANEGAON (KH))
|
1815009016NRG24061120230707844
|
06/11/2023
|
SWAPNIL NANA SHELKE
|
1815009016WL041043
|
SWAPNIL NANA SHELKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240164650
|
|
SWAPNIL NANA SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24051120230705863
|
06/11/2023
|
ALKA RAMDAS LAHANE
|
1815009032WL040874
|
ALKA RAMDAS LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164655
|
|
Mr. RAMDAS DATTATRAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24051120230705864
|
06/11/2023
|
SANTOSH DATUU LAHANE
|
1815009032WL040874
|
SANTOSH DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164653
|
|
Mr. SANTOSH DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009032NRG24051120230705877
|
06/11/2023
|
SHARDA VILAS TEHRE
|
1815009032WL040876
|
SHARDA VILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164672
|
|
SHARDA VILAS TEHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009032NRG24051120230705879
|
06/11/2023
|
MANGAL KAILAS TEHRE
|
1815009032WL040876
|
MANGAL KAILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164652
|
|
TEHARE MANGALBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
187
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24051120230705846
|
06/11/2023
|
RENUKA DATTA BORASE
|
1815009032WL040871
|
RENUKA DATTA BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164664
|
|
Ms. RENUKA DATTU BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-032-001/1602
(WAKOD)
|
1815009032NRG24051120230705811
|
06/11/2023
|
RAMESH PANDIT THATE
|
1815009032WL040865
|
RAMESH PANDIT THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164671
|
|
Mr. Ramesh Pandit Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009032NRG24051120230705873
|
06/11/2023
|
NITA YASHVANTA TATHE
|
1815009032WL040875
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164665
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009032NRG24051120230705803
|
06/11/2023
|
SURESH SHUBA THATE
|
1815009032WL040864
|
SURESH SHUBA THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164628
|
|
SURESH SHUBA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009032NRG24051120230705794
|
06/11/2023
|
KAVITA SURYBHAN LAHANE
|
1815009032WL040863
|
KAVITA SURYBHAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164657
|
|
Mrs. KAVITA SURYBHAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24051120230705868
|
06/11/2023
|
GITA SANJAY LAHANE
|
1815009032WL040874
|
GITA SANJAY LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164667
|
|
Miss. GITA APPARAO PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24051120230705866
|
06/11/2023
|
KACHRU GIRIJARAM LAHANE
|
1815009032WL040874
|
KACHRU GIRIJARAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164687
|
|
Mr. KACHARU GIRJARAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009032NRG24051120230705867
|
06/11/2023
|
SUBHADRABAI KACHRU LAHANE
|
1815009032WL040874
|
SUBHADRABAI KACHRU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164654
|
|
Mrs. SUBHDRABAI KACHRU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009032NRG24051120230705825
|
06/11/2023
|
PUSHPABAI SUBHASH TATHE
|
1815009032WL040866
|
PUSHPABAI SUBHASH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164666
|
|
Mrs. Pushpabai Subhash Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009032NRG24051120230705824
|
06/11/2023
|
SUBHASH KARBHARI TATHE
|
1815009032WL040866
|
SUBHASH KARBHARI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164663
|
|
Mr. SUBASH KARBHARI TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24051120230705813
|
06/11/2023
|
SANTOSH VISHNU TATHE
|
1815009032WL040865
|
SANTOSH VISHNU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164656
|
|
Mr. SANTOSH VISHNU THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009032NRG24051120230705814
|
06/11/2023
|
VANDANA SANTOSH TATHE
|
1815009032WL040865
|
VANDANA SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164659
|
|
MR VANDANA SANTOSH TATHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24051120230705816
|
06/11/2023
|
ANNASAHEB GOVINDA TATHE
|
1815009032WL040865
|
ANNASAHEB GOVINDA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164627
|
|
ANNASAHEB GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009032NRG24051120230705815
|
06/11/2023
|
JANABAI ANNASAHEB TATHE
|
1815009032WL040865
|
JANABAI ANNASAHEB TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164660
|
|
JANABAI ANNASAHEB TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24051120230705852
|
06/11/2023
|
SADASHIV SHIVRAM KAPDE
|
1815009032WL040872
|
SADASHIV SHIVRAM KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164626
|
|
Mr. SADASHIV SHIVRAM KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24051120230705853
|
06/11/2023
|
SAKHUBAI SADASHIV KAPDE
|
1815009032WL040872
|
SAKHUBAI SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164669
|
|
Miss. Sakhubai Sadashiv Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24051120230705854
|
06/11/2023
|
SANTOSH SADASHIV KAPDE
|
1815009032WL040872
|
SANTOSH SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164676
|
|
MR SANTOSH SADASHIV KAPADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009032NRG24051120230705797
|
06/11/2023
|
JYOTI SANTOSH TATHE
|
1815009032WL040863
|
JYOTI SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164673
|
|
Miss. Jyoti Santosh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009032NRG24051120230705805
|
06/11/2023
|
LIMBAJI SHAHUBA TATHE
|
1815009032WL040864
|
LIMBAJI SHAHUBA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164629
|
|
LIMBAJI SHAHUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009032NRG24051120230705836
|
06/11/2023
|
RAMESHWAR BALA LAHANE
|
1815009032WL040868
|
RAMESHWAR BALA LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164678
|
|
Mr. Rameshwar Bala Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24051120230705839
|
06/11/2023
|
HIRABAI NARAYN LHANE
|
1815009032WL040869
|
HIRABAI NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164625
|
|
HIRABAI LAXMIKANT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009032NRG24051120230705838
|
06/11/2023
|
LAKSHMIKANT NARAYN LHANE
|
1815009032WL040869
|
LAKSHMIKANT NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164624
|
|
Mr. LAXMIKANT NARAYAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009032NRG24051120230705827
|
06/11/2023
|
USHA WALMIK TATHE
|
1815009032WL040866
|
USHA WALMIK TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164670
|
|
TATHE USHA WALMIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
210
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009032NRG24051120230705826
|
06/11/2023
|
WALMIK RAMKRUSHNA TATHE
|
1815009032WL040866
|
WALMIK RAMKRUSHNA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164675
|
|
VALMIK RAMKRUSHN TATHE
|
CANARA BANK(508532)
|
|
211
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24051120230705843
|
06/11/2023
|
DATTU MAHADU LAHANE
|
1815009032WL040870
|
DATTU MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164674
|
|
MR DATTU MAHADU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24051120230705841
|
06/11/2023
|
MAHADU BAJIRAV LAHANE
|
1815009032WL040870
|
MAHADU BAJIRAV LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164658
|
|
MAHADU BAJIRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULAMBRI
|
MH-15-009-053-001/106
(DAREGAON DARI)
|
1815009053NRG24041120230704784
|
06/11/2023
|
BHAGUBAI KRUSHANA MALODE
|
1815009053WL040753
|
BHAGUBAI KRUSHANA MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164668
|
|
Mrs. BHAGUBAI KRUSHNA MALODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PHULAMBRI
|
MH-15-009-053-001/109
(DAREGAON DARI)
|
1815009053NRG24041120230704806
|
06/11/2023
|
SAGAR LAXMAN MALODE
|
1815009053WL040754
|
SAGAR LAXMAN MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164679
|
|
SAGAR LAXMAN MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PHULAMBRI
|
MH-15-009-053-001/258
(DAREGAON DARI)
|
1815009053NRG24041120230704814
|
06/11/2023
|
LALCHAND DHANAJI DUDHE
|
1815009053WL040754
|
LALCHAND DHANAJI DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164661
|
|
MR LALCHAND DHANAJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHULAMBRI
|
MH-15-009-053-001/320
(DAREGAON DARI)
|
1815009053NRG24041120230704816
|
06/11/2023
|
SATISH DHANAJI DUDHE
|
1815009053WL040754
|
SATISH DHANAJI DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164662
|
|
MR SATISH DHANJI DUDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHULAMBRI
|
MH-15-009-053-001/79
(DAREGAON DARI)
|
1815009053NRG24041120230704754
|
06/11/2023
|
MOHAN RAOSAHEB MALODE
|
1815009053WL040751
|
MOHAN RAOSAHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240164677
|
|
MR MOHAN RAVSAHEB MALODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
218
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009000NRG24061120230708757
|
06/11/2023
|
IMRANA SAYYAD TOFIK
|
1815009WL041102
|
IMRANA SAYYAD TOFIK
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240164680
|
|
Miss. Imrana Sayyad Tofik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352971
|
352971
|
|
|
|
|
|
|
|