|
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-15-009-049-001/236
(CHINCHOLI (BK))
|
1815009049NRG24311220231036730
|
02/01/2024
|
SUMANBAI SHIVAJI MATE
|
1815009049WL057681
|
SUMANBAI SHIVAJI MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292738
|
|
SUMANBAI SHIVAJI MAT
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/248
(CHINCHOLI (BK))
|
1815009049NRG24311220231036732
|
02/01/2024
|
DIPAK KHANDU MATE
|
1815009049WL057681
|
DIPAK KHANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292659
|
|
DEEPAK KHANDU MATE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/266
(CHINCHOLI (BK))
|
1815009049NRG24311220231036733
|
02/01/2024
|
TARABAI SANJAY DWRKUNDE
|
1815009049WL057681
|
TARABAI SANJAY DWRKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293287
|
|
TARABAI SANJAY DWARK
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24311220231036675
|
02/01/2024
|
SOMINATH DEVRAO SATPUTE
|
1815009049WL057680
|
SOMINATH DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292736
|
|
Mr. SOMINATH DEVRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/355
(CHINCHOLI (BK))
|
1815009049NRG24311220231036682
|
02/01/2024
|
GANESH NARAYAN MATE
|
1815009049WL057680
|
GANESH NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292664
|
|
GANESH NARAYAN MATE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/39
(CHINCHOLI (BK))
|
1815009049NRG24311220231036742
|
02/01/2024
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
1815009049WL057681
|
RAMESHWAR PRABHAKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293288
|
|
RAMESHWAR PRABHAKAR
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009049NRG24311220231036692
|
02/01/2024
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009049WL057680
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292670
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/77
(CHINCHOLI (BK))
|
1815009049NRG24311220231036747
|
02/01/2024
|
NARAYAN DEVRAO SATPUTE
|
1815009049WL057681
|
NARAYAN DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293276
|
|
NARAYAN DEVRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24311220231036748
|
02/01/2024
|
SHIVAJI
|
1815009049WL057681
|
SHIVAJI
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292735
|
|
SHIVAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24311220231036700
|
02/01/2024
|
NANDABAI BHIKAN SATPUTE
|
1815009049WL057680
|
NANDABAI BHIKAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293285
|
|
NANDA BHIKAN SATPUTE
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/99
(CHINCHOLI (BK))
|
1815009049NRG24311220231036752
|
02/01/2024
|
AJINATH VISHVANATH
|
1815009049WL057681
|
AJINATH VISHVANATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293275
|
|
AJINATH VISHVANATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1049
(GANORI)
|
1815009059NRG24251220230987763
|
02/01/2024
|
LAILABI TURAB SHAH
|
1815009059WL055523
|
LAILABI TURAB SHAH
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293281
|
|
LAILABI TURAB SHAH
|
RATNAKAR BANK(607393)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24251220230987766
|
02/01/2024
|
KIRAN TATERAO KADAM
|
1815009059WL055523
|
KIRAN TATERAO KADAM
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292673
|
|
KIRAN TATERAO KADAM
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24251220230987764
|
02/01/2024
|
MIRABAI TATERAO KADAM
|
1815009059WL055523
|
MIRABAI TATERAO KADAM
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292661
|
|
MIRA TATERAO KADAM
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24251220230987765
|
02/01/2024
|
TATERAO GOVINDRAO KADAM
|
1815009059WL055523
|
TATERAO GOVINDRAO KADAM
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293267
|
|
TATERAO GOVINDRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1201
(GANORI)
|
1815009059NRG24251220230987780
|
02/01/2024
|
PANDIT FAKIRAO BHDAV
|
1815009059WL055524
|
PANDIT FAKIRAO BHDAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293264
|
|
PANDIT FAKIRRAO BHAD
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1202
(GANORI)
|
1815009059NRG24251220230987782
|
02/01/2024
|
VARSHA GANESH BHDAEV
|
1815009059WL055524
|
VARSHA GANESH BHDAEV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293268
|
|
VARSHA GANESH BHADVE
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1390
(GANORI)
|
1815009059NRG24251220230987921
|
02/01/2024
|
AKASH NAMDEV KARDE
|
1815009059WL055526
|
AKASH NAMDEV KARDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240292669
|
|
AKASH NAMDEV KARADE
|
BANK OF BARODA(606985)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1390
(GANORI)
|
1815009059NRG24251220230987920
|
02/01/2024
|
ALKABAI NAMDEV KARDE
|
1815009059WL055526
|
ALKABAI NAMDEV KARDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240292665
|
|
ALKABAI NAMDEV KARAD
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1390
(GANORI)
|
1815009059NRG24251220230987919
|
02/01/2024
|
NAMDEV KASHINATH KARDE
|
1815009059WL055526
|
NAMDEV KASHINATH KARDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293260
|
|
NAMDEO KASHINATH KAR
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1456
(GANORI)
|
1815009059NRG24251220230987769
|
02/01/2024
|
ABHISHEK SURESH JADHAV
|
1815009059WL055523
|
ABHISHEK SURESH JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293286
|
|
ABHISHEK SURESH JADH
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1456
(GANORI)
|
1815009059NRG24251220230987768
|
02/01/2024
|
SACHIN SURESH JADHAV
|
1815009059WL055523
|
SACHIN SURESH JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292671
|
|
MR SACHIN SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1456
(GANORI)
|
1815009059NRG24251220230987767
|
02/01/2024
|
SURESH SANDU JADHAV
|
1815009059WL055523
|
SURESH SANDU JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292660
|
|
SURESH SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24251220230987925
|
02/01/2024
|
SAKSHI SOMINATH TANDALE
|
1815009059WL055526
|
SAKSHI SOMINATH TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240292675
|
|
SAKSHI SOMINATH TAND
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24251220230987923
|
02/01/2024
|
SHARDA SOMINATH TANDALE
|
1815009059WL055526
|
SHARDA SOMINATH TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293265
|
|
SHARDA SOMINATH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24251220230987922
|
02/01/2024
|
SOMINATH KASHINATH TANDALE
|
1815009059WL055526
|
SOMINATH KASHINATH TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293258
|
|
SOMINATH KASHINATH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24251220230987772
|
02/01/2024
|
POOJA SANDIP JADHAV
|
1815009059WL055523
|
POOJA SANDIP JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292676
|
|
POOJA SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24251220230987771
|
02/01/2024
|
PRADIP CHANDRABHAN JADHAV
|
1815009059WL055523
|
PRADIP CHANDRABHAN JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292668
|
|
PRADIP CHANDRBHAN JA
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24251220230987770
|
02/01/2024
|
SANDIP CHANDRABHAN JADHAV
|
1815009059WL055523
|
SANDIP CHANDRABHAN JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293270
|
|
SANDIP CHANDARBHAN J
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1548
(GANORI)
|
1815009059NRG24010120241040260
|
02/01/2024
|
YOGESH AMBADAS UBALE
|
1815009059WL057847
|
YOGESH AMBADAS UBALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240292666
|
|
YOGESH AMBADAS UBALE
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1612
(GANORI)
|
1815009059NRG24251220230987824
|
02/01/2024
|
KANTABAI RAMA GAYKAWAD
|
1815009059WL055525
|
KANTABAI RAMA GAYKAWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293272
|
|
KANTABAI RAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1612
(GANORI)
|
1815009059NRG24251220230987823
|
02/01/2024
|
RAMA DAGDU GAYKAWAD
|
1815009059WL055525
|
RAMA DAGDU GAYKAWAD
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293277
|
|
RAMA DAGDU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1629
(GANORI)
|
1815009059NRG24251220230987774
|
02/01/2024
|
MANGAL VIJAY KALE
|
1815009059WL055523
|
MANGAL VIJAY KALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293282
|
|
MANGAL VIJAY KALE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/167
(GANORI)
|
1815009059NRG24251220230987927
|
02/01/2024
|
SATISH MANIK JADHAV
|
1815009059WL055526
|
SATISH MANIK JADHAV
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293279
|
|
SATISH MANIKRAO JADH
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1745
(GANORI)
|
1815009059NRG24251220230987783
|
02/01/2024
|
BALU VISHVNATH BHADVE
|
1815009059WL055524
|
BALU VISHVNATH BHADVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293273
|
|
BALU VISHVANATH BHAD
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1745
(GANORI)
|
1815009059NRG24251220230987784
|
02/01/2024
|
BHARTI BALU BHADVE
|
1815009059WL055524
|
BHARTI BALU BHADVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292672
|
|
BHARATI BALU BHADVE
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/179
(GANORI)
|
1815009059NRG24251220230987928
|
02/01/2024
|
DILIP JAGANNATH TANDALE
|
1815009059WL055526
|
DILIP JAGANNATH TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293269
|
|
DILIP JAGNNATH TANDL
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24251220230987787
|
02/01/2024
|
BALU SUBHASH TANDALE
|
1815009059WL055524
|
BALU SUBHASH TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293274
|
|
BALU SUBHASH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24251220230987785
|
02/01/2024
|
DWARAKABAI SUBHASHA TANDALE
|
1815009059WL055524
|
DWARAKABAI SUBHASHA TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293259
|
|
DWARKABAI SUBHASH TA
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24251220230987786
|
02/01/2024
|
KADUBA SUBHASHA TANDALE
|
1815009059WL055524
|
KADUBA SUBHASHA TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293263
|
|
KADUBA SUBHASH TANDL
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24251220230987789
|
02/01/2024
|
POOJA BALU TANDALE
|
1815009059WL055524
|
POOJA BALU TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240292663
|
|
POOJA BALU TANDALE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009059NRG24251220230987788
|
02/01/2024
|
RUKHAMABAI KADUBA TANDALE
|
1815009059WL055524
|
RUKHAMABAI KADUBA TANDALE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240292674
|
|
RUKHMAN KADUBA TANDA
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24251220230987792
|
02/01/2024
|
JANARDHAN SAHEBRAO BHADAVE
|
1815009059WL055524
|
JANARDHAN SAHEBRAO BHADAVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293262
|
|
JANARDAN SAHEBRAO BH
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24251220230987790
|
02/01/2024
|
SAHEBRAO RANGNATH BHADAVE
|
1815009059WL055524
|
SAHEBRAO RANGNATH BHADAVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293257
|
|
SAHEBRAO RANGNATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24251220230987791
|
02/01/2024
|
SITABAI SAHEBRAO BHADAVE
|
1815009059WL055524
|
SITABAI SAHEBRAO BHADAVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293283
|
|
SITABAI SAHEBRAO BHA
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24251220230987793
|
02/01/2024
|
SANDU KADUBA KALE
|
1815009059WL055524
|
SANDU KADUBA KALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292667
|
|
SANDU KADUBA KALE
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/700
(GANORI)
|
1815009059NRG24251220230987794
|
02/01/2024
|
SHANTA SANDU KALE
|
1815009059WL055524
|
SHANTA SANDU KALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293284
|
|
SHANTA SANDU KALE
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009059NRG24251220230987778
|
02/01/2024
|
BHAGWAN TATYARAO BHUSORA
|
1815009059WL055523
|
BHAGWAN TATYARAO BHUSORA
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293278
|
|
BHAGWAN TATERAO BHUS
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009059NRG24251220230987777
|
02/01/2024
|
KOSABAI BHAGWAN BHUSORA
|
1815009059WL055523
|
KOSABAI BHAGWAN BHUSORA
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293261
|
|
KOUSHLYA BHAGWAN BHU
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/806
(GANORI)
|
1815009059NRG24251220230987779
|
02/01/2024
|
KAMALBAI CHANDRAKANT JADHAV
|
1815009059WL055523
|
KAMALBAI CHANDRAKANT JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293280
|
|
KAMALBAI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/814
(GANORI)
|
1815009059NRG24010120241040263
|
02/01/2024
|
SUDAM BHAUSAHEB GAIKWAD
|
1815009059WL057847
|
SUDAM BHAUSAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240293266
|
|
SUDAM BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/991
(GANORI)
|
1815009059NRG24251220230987796
|
02/01/2024
|
NIKITA ROHIT TANDLE
|
1815009059WL055524
|
NIKITA ROHIT TANDLE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240292662
|
|
NIKITA ROHIT TANDALE
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/991
(GANORI)
|
1815009059NRG24251220230987795
|
02/01/2024
|
ROHIT SAHEBRAO TANDLE
|
1815009059WL055524
|
ROHIT SAHEBRAO TANDLE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293271
|
|
ROHIT SAHEBRAO TANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-044-001/305
(SATALA (BK))
|
1815009000NRG24301220231031090
|
02/01/2024
|
RAMESHWAR PUNJAJI KALASKAR
|
1815009WL057441
|
RAMESHWAR PUNJAJI KALASKAR
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292680
|
|
RAMESHWAR PUNJAJI KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PHULAMBRI
|
MH-15-009-006-001/1639
(WADODBAZAR)
|
1815009006NRG24271220230999660
|
02/01/2024
|
DATTU MILIND NAVTURE
|
1815009006WL056171
|
DATTU MILIND NAVTURE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292684
|
|
Mr. DATTU MILIND NAVTURE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PHULAMBRI
|
MH-15-009-006-001/1639
(WADODBAZAR)
|
1815009006NRG24271220230999661
|
02/01/2024
|
Surekha Dattu Navture
|
1815009006WL056171
|
Surekha Dattu Navture
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293380
|
|
MRS SUREKHA KALUBA GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULAMBRI
|
MH-15-009-006-001/2044
(WADODBAZAR)
|
1815009006NRG24271220230999664
|
02/01/2024
|
MOSIN SALIM SHAIKH
|
1815009006WL056171
|
MOSIN SALIM SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293312
|
|
Mr. SHAIKH MOSIN SHAIKH SALIM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PHULAMBRI
|
MH-15-009-007-001/112
(SHEVATA (KH))
|
1815009000NRG24271220231002517
|
02/01/2024
|
RANGNATH EKNATH BEDKE
|
1815009WL056354
|
RANGNATH EKNATH BEDKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293356
|
|
RANGNATH EKNATH BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-007-001/112
(SHEVATA (KH))
|
1815009000NRG24271220231002518
|
02/01/2024
|
RUKHMANBAI RANGNATH BEDKE
|
1815009WL056354
|
RUKHMANBAI RANGNATH BEDKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293369
|
|
Miss. Rukhamanbai Rangnath Bedke
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PHULAMBRI
|
MH-15-009-007-001/2
(SHEVATA (KH))
|
1815009000NRG24261220230994175
|
02/01/2024
|
FAKIRBA BAJIRAO BEDKE
|
1815009WL055906
|
FAKIRBA BAJIRAO BEDKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292682
|
|
FAKIRBA BAJIRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-007-001/453
(SHEVATA (KH))
|
1815009000NRG24261220230994177
|
02/01/2024
|
BABASAHEB MADHAVRAO BEDKE
|
1815009WL055906
|
BABASAHEB MADHAVRAO BEDKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293358
|
|
BABASAHEB MADHAVRAO BEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-007-001/583
(SHEVATA (KH))
|
1815009000NRG24261220230994178
|
02/01/2024
|
NARAYAN DEVRAO TUPE
|
1815009WL055906
|
NARAYAN DEVRAO TUPE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292688
|
|
Master NARAYAN DEVRAO TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24301220231033099
|
02/01/2024
|
VIMAL DEVIDAS PANDE
|
1815009022WL057493
|
VIMAL DEVIDAS PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293354
|
|
VIMAL DEVIDAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24271220231001750
|
02/01/2024
|
KADUBAI SARJERAO NIKALJE
|
1815009036WL056305
|
KADUBAI SARJERAO NIKALJE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293355
|
|
KADUBAI SARJERAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24271220231001751
|
02/01/2024
|
YASHODABAI NAMDEV VYAVHARE
|
1815009036WL056305
|
YASHODABAI NAMDEV VYAVHARE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293347
|
|
YASHODABAI NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24271220231001897
|
02/01/2024
|
NAVNATH KAUTIK SHINDE
|
1815009036WL056306
|
NAVNATH KAUTIK SHINDE
|
00051
|
MAHB0000697
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293346
|
|
NAVNATH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24271220231001759
|
02/01/2024
|
ANUSAYA RAJENDRA VYAVHARE
|
1815009036WL056305
|
ANUSAYA RAJENDRA VYAVHARE
|
00051
|
MAHB0000697
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293345
|
|
ANUSAYA RAJENDRA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-039-001/3
(SHELGAON (KH))
|
1815009039NRG24271220230996790
|
02/01/2024
|
RENUKA KISAN EGHATE
|
1815009039WL056014
|
RENUKA KISAN EGHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292683
|
|
Mrs. RENUKABAI KISAN IDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHULAMBRI
|
MH-15-009-039-001/314
(SHELGAON (KH))
|
1815009039NRG24271220230996791
|
02/01/2024
|
RAJENDRA SADASHIV TUPE
|
1815009039WL056014
|
RAJENDRA SADASHIV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293318
|
|
Mr. RAJENDRA SADASHIV TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PHULAMBRI
|
MH-15-009-039-001/60
(SHELGAON (KH))
|
1815009039NRG24271220230996799
|
02/01/2024
|
SHAKUNTALA DATTU IDHATE
|
1815009039WL056014
|
SHAKUNTALA DATTU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293313
|
|
SHAKUNTALA DATTU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009040NRG24271220231002180
|
02/01/2024
|
SAVITA ARUN MULE
|
1815009040WL056330
|
SAVITA ARUN MULE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293319
|
|
SAVITA ARUN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PHULAMBRI
|
MH-15-009-040-001/244
(PIRBAWADA)
|
1815009040NRG24271220231002184
|
02/01/2024
|
KANTA GANPAT CHAVAN
|
1815009040WL056330
|
KANTA GANPAT CHAVAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293334
|
|
Mrs. KANTABAI GANPAT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PHULAMBRI
|
MH-15-009-040-001/309
(PIRBAWADA)
|
1815009040NRG24271220231002215
|
02/01/2024
|
SAYYED MOHAMMADSHAH AHMAEDSHAH
|
1815009040WL056334
|
SAYYED MOHAMMADSHAH AHMAEDSHAH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293315
|
|
SAYYED MOHAMMADSHAH AHMAEDSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PHULAMBRI
|
MH-15-009-040-001/365
(PIRBAWADA)
|
1815009040NRG24271220231002222
|
02/01/2024
|
AKTAR SHAHA FATARU SHAHA
|
1815009040WL056336
|
AKTAR SHAHA FATARU SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293321
|
|
Mr. AKTAR FATRU SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PHULAMBRI
|
MH-15-009-040-001/365
(PIRBAWADA)
|
1815009040NRG24271220231002223
|
02/01/2024
|
ANWAR SHAHA FATARU SHAHA
|
1815009040WL056336
|
ANWAR SHAHA FATARU SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293320
|
|
Mr. ANWAR FATRUSHAHA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PHULAMBRI
|
MH-15-009-040-001/431
(PIRBAWADA)
|
1815009040NRG24271220231002187
|
02/01/2024
|
BHAGVAN BHAUSAHEB LAHANE
|
1815009040WL056330
|
BHAGVAN BHAUSAHEB LAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293328
|
|
Bhagavan Bhausaheb Lahane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PHULAMBRI
|
MH-15-009-040-001/54
(PIRBAWADA)
|
1815009040NRG24271220231002172
|
02/01/2024
|
SAVITA ASHOK LONDHE
|
1815009040WL056329
|
SAVITA ASHOK LONDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293316
|
|
SAVITA AASHOK LODHNE
|
RATNAKAR BANK(607393)
|
|
78
|
PHULAMBRI
|
MH-15-009-040-001/547
(PIRBAWADA)
|
1815009040NRG24271220231002174
|
02/01/2024
|
RIJWANA GAYASKHA MULTANI
|
1815009040WL056329
|
RIJWANA GAYASKHA MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293335
|
|
Mrs. RIJAVANA GAYAS MULTANI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PHULAMBRI
|
MH-15-009-040-001/590
(PIRBAWADA)
|
1815009040NRG24301220231032508
|
02/01/2024
|
PUJA YOGESH KALE
|
1815009040WL057475
|
PUJA YOGESH KALE
|
00051
|
MAHB0000697
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293362
|
|
PUJA YOGESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULAMBRI
|
MH-15-009-040-001/590
(PIRBAWADA)
|
1815009040NRG24301220231032507
|
02/01/2024
|
YOGESH PRBHAKAR KALE
|
1815009040WL057475
|
YOGESH PRBHAKAR KALE
|
00051
|
MAHB0000697
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293329
|
|
YOGESH PRBHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009040NRG24271220231002191
|
02/01/2024
|
SHAMIM TAHER PATHAN
|
1815009040WL056330
|
SHAMIM TAHER PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293322
|
|
Miss. SHIMIM TAHER PHATAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PHULAMBRI
|
MH-15-009-040-001/617
(PIRBAWADA)
|
1815009040NRG24271220231002190
|
02/01/2024
|
TAHER GULJAR PATHAN
|
1815009040WL056330
|
TAHER GULJAR PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293323
|
|
Mr. TAHER GULJAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009040NRG24271220231002193
|
02/01/2024
|
SUMANBAI SURESH KALE
|
1815009040WL056330
|
SUMANBAI SURESH KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293351
|
|
Miss. Suman Suresh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PHULAMBRI
|
MH-15-009-040-001/621
(PIRBAWADA)
|
1815009040NRG24271220231002192
|
02/01/2024
|
SURESH TEJRAO KALE
|
1815009040WL056330
|
SURESH TEJRAO KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292681
|
|
SURESH TEJRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-040-001/624
(PIRBAWADA)
|
1815009040NRG24271220231002194
|
02/01/2024
|
AJINATH PANDRINATH CHAVHAN
|
1815009040WL056330
|
AJINATH PANDRINATH CHAVHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293326
|
|
AAJINATH PANDHARINATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009040NRG24301220231032114
|
02/01/2024
|
GIRJABAI VISHNU GADEKAR
|
1815009040WL057462
|
GIRJABAI VISHNU GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293331
|
|
Mr. Girjabai Vishnu Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PHULAMBRI
|
MH-15-009-040-001/656
(PIRBAWADA)
|
1815009040NRG24311220231034534
|
02/01/2024
|
ANIS BHIKU SHAIKH
|
1815009040WL057549
|
ANIS BHIKU SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293324
|
|
MR ANIS BHIKU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-040-001/656
(PIRBAWADA)
|
1815009040NRG24311220231034535
|
02/01/2024
|
SALEHA FIRDOS SHAIKH ANIS
|
1815009040WL057549
|
SALEHA FIRDOS SHAIKH ANIS
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293365
|
|
SALEHA FIRDOS SHAIKH ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-040-001/678
(PIRBAWADA)
|
1815009040NRG24311220231034510
|
02/01/2024
|
NAMDEO TRIMBAK KALE
|
1815009040WL057545
|
NAMDEO TRIMBAK KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293352
|
|
Mr. Namdeo Trimbak Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
PHULAMBRI
|
MH-15-009-040-001/686
(PIRBAWADA)
|
1815009040NRG24271220231002160
|
02/01/2024
|
ABUJAR AJAHAR MULTANI
|
1815009040WL056327
|
ABUJAR AJAHAR MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293342
|
|
ABUJAR AJAHAR MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-040-001/771
(PIRBAWADA)
|
1815009040NRG24271220231002226
|
02/01/2024
|
SHAIKH SHARUKH SHAIKH KHALIL
|
1815009040WL056336
|
SHAIKH SHARUKH SHAIKH KHALIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293353
|
|
SHAIKH SHARUKH SHAIKH KHALIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-040-001/789
(PIRBAWADA)
|
1815009040NRG24271220231002109
|
02/01/2024
|
TARA PARMESHWAR GADEKAR
|
1815009040WL056320
|
TARA PARMESHWAR GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293376
|
|
TARA PARMESHWAR GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULAMBRI
|
MH-15-009-041-001/108
(RANJANGAON)
|
1815009000NRG24311220231039253
|
02/01/2024
|
AKSHAY DNYANESHWAR KONDKE
|
1815009WL057801
|
AKSHAY DNYANESHWAR KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293375
|
|
AKSHAY DNYANESHVAR KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULAMBRI
|
MH-15-009-041-001/108
(RANJANGAON)
|
1815009000NRG24311220231039252
|
02/01/2024
|
VANDANA DNYANAESHWAR KONDKE
|
1815009WL057801
|
VANDANA DNYANAESHWAR KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293360
|
|
Mrs. Vandana Dhnyaneshwar Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24281220231005388
|
02/01/2024
|
DATTA RAMBHAU KONDKE
|
1815009041WL056498
|
DATTA RAMBHAU KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293370
|
|
DATTA RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24281220231005453
|
02/01/2024
|
NIKITA PRADIP KONDKE
|
1815009041WL056502
|
NIKITA PRADIP KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293381
|
|
SARSWATI RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24281220231005452
|
02/01/2024
|
PRADIP PANDURANG KONDKE
|
1815009041WL056502
|
PRADIP PANDURANG KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293341
|
|
PRADIP PANDURANG KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24281220231005454
|
02/01/2024
|
SANDIP PANDURANG KONDKE
|
1815009041WL056502
|
SANDIP PANDURANG KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293340
|
|
SANDIP PANDURANG KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-041-001/178
(RANJANGAON)
|
1815009041NRG24281220231005390
|
02/01/2024
|
ANURADHABAI DADARAO KONDKE
|
1815009041WL056498
|
ANURADHABAI DADARAO KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293333
|
|
ANURADHABAI DADARAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-041-001/18
(RANJANGAON)
|
1815009000NRG24311220231039202
|
02/01/2024
|
ANITA KALYAN JADHAV
|
1815009WL057799
|
ANITA KALYAN JADHAV
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293371
|
|
ANITA KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULAMBRI
|
MH-15-009-041-001/205
(RANJANGAON)
|
1815009000NRG24311220231039157
|
02/01/2024
|
BALASAHEB ASHOK BHOSLE
|
1815009WL057797
|
BALASAHEB ASHOK BHOSLE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293377
|
|
MR BALASAHEB ASHOK BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULAMBRI
|
MH-15-009-041-001/213
(RANJANGAON)
|
1815009041NRG24281220231005391
|
02/01/2024
|
MANOHAR SARJERAO ARSUL
|
1815009041WL056498
|
MANOHAR SARJERAO ARSUL
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293348
|
|
Mr. MANOHAR SARJERAO ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PHULAMBRI
|
MH-15-009-041-001/216
(RANJANGAON)
|
1815009000NRG24311220231039163
|
02/01/2024
|
ISHWAR SANJAY KONDKE
|
1815009WL057797
|
ISHWAR SANJAY KONDKE
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293372
|
|
Mr. Ishwar Sanjay Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PHULAMBRI
|
MH-15-009-041-001/220
(RANJANGAON)
|
1815009041NRG24281220231005439
|
02/01/2024
|
SAINATH RAGHUNATH ARSUL
|
1815009041WL056501
|
SAINATH RAGHUNATH ARSUL
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293330
|
|
Mr. SAINATH RAGUNATH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PHULAMBRI
|
MH-15-009-041-001/220
(RANJANGAON)
|
1815009041NRG24281220231005440
|
02/01/2024
|
SILABAI SAINATH ARSUL
|
1815009041WL056501
|
SILABAI SAINATH ARSUL
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293508
|
|
Mrs. SHILABAI SHAINATH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24281220231005410
|
02/01/2024
|
GANGADHAR YASHWANTA KONDKE
|
1815009041WL056499
|
GANGADHAR YASHWANTA KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293327
|
|
Gangadhar Yashavanta Kondake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PHULAMBRI
|
MH-15-009-041-001/260
(RANJANGAON)
|
1815009041NRG24281220231005411
|
02/01/2024
|
TULSABAI GANGADHAR KONDKE
|
1815009041WL056499
|
TULSABAI GANGADHAR KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293359
|
|
Mr. Tulsabai Gangadhar Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PHULAMBRI
|
MH-15-009-041-001/293
(RANJANGAON)
|
1815009000NRG24311220231039213
|
02/01/2024
|
NANDABAI DNYANESHWAR KONDKE
|
1815009WL057799
|
NANDABAI DNYANESHWAR KONDKE
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293344
|
|
NANDABAI DNYANESHWAR KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24281220231005395
|
02/01/2024
|
KAKAJI MADHAVRAO GADHEKAR
|
1815009041WL056498
|
KAKAJI MADHAVRAO GADHEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293349
|
|
Mr. KAKAJI MAHADU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24281220231005396
|
02/01/2024
|
KAVITA KAKAJI GADHEKAR
|
1815009041WL056498
|
KAVITA KAKAJI GADHEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293350
|
|
KAVITA KAKAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULAMBRI
|
MH-15-009-041-001/318
(RANJANGAON)
|
1815009041NRG24281220231005401
|
02/01/2024
|
MANGESH ANKUSH GADEKAR
|
1815009041WL056498
|
MANGESH ANKUSH GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293374
|
|
MANGESH ANKUSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULAMBRI
|
MH-15-009-041-001/335
(RANJANGAON)
|
1815009000NRG24311220231039173
|
02/01/2024
|
KESHVRAO MADHVRAO GADEKAR
|
1815009WL057797
|
KESHVRAO MADHVRAO GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293336
|
|
KESHVRAO MADHVRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PHULAMBRI
|
MH-15-009-041-001/335
(RANJANGAON)
|
1815009000NRG24311220231039174
|
02/01/2024
|
KRUSHNA KESHAV GADEKAR
|
1815009WL057797
|
KRUSHNA KESHAV GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293368
|
|
Mr. Krushna Keshav Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PHULAMBRI
|
MH-15-009-041-001/337
(RANJANGAON)
|
1815009041NRG24281220231005447
|
02/01/2024
|
PRTIKSHABAI BABASAHEB KONDKE
|
1815009041WL056501
|
PRTIKSHABAI BABASAHEB KONDKE
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293367
|
|
Miss. PRATIKSHA SUDHAKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PHULAMBRI
|
MH-15-009-041-001/341
(RANJANGAON)
|
1815009000NRG24311220231039176
|
02/01/2024
|
KALPANA SHIVAJI KONDKE
|
1815009WL057797
|
KALPANA SHIVAJI KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293357
|
|
Mrs. KALPANA SHIVAJI KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PHULAMBRI
|
MH-15-009-041-001/463
(RANJANGAON)
|
1815009041NRG24281220231005449
|
02/01/2024
|
VAISHALI THAKUBA KONDKE
|
1815009041WL056501
|
VAISHALI THAKUBA KONDKE
|
00051
|
MAHB0000697
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293373
|
|
Miss. Vaishali Thakuba Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PHULAMBRI
|
MH-15-009-041-001/469
(RANJANGAON)
|
1815009041NRG24281220231005405
|
02/01/2024
|
AJINATH VISHNU KONDKE
|
1815009041WL056498
|
AJINATH VISHNU KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293337
|
|
Mr. Aajinath vishnu Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009000NRG24311220231039222
|
02/01/2024
|
VARSHA BANDU KONDAKE
|
1815009WL057799
|
VARSHA BANDU KONDAKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293332
|
|
VARSHA BANDU KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PHULAMBRI
|
MH-15-009-041-001/470
(RANJANGAON)
|
1815009041NRG24281220231005407
|
02/01/2024
|
JAYA DNYANESHWAR KONDKE
|
1815009041WL056498
|
JAYA DNYANESHWAR KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293379
|
|
Miss. JAYA RAJU GHAIT
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PHULAMBRI
|
MH-15-009-041-001/480
(RANJANGAON)
|
1815009000NRG24311220231039181
|
02/01/2024
|
Sheshrao Abarao Kondake
|
1815009WL057797
|
Sheshrao Abarao Kondake
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240292685
|
|
Sheshrao Abarao Kondake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-041-001/480
(RANJANGAON)
|
1815009000NRG24311220231039182
|
02/01/2024
|
Sunita Sheshrao Kondake
|
1815009WL057797
|
Sunita Sheshrao Kondake
|
00051
|
MAHB0000697
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293378
|
|
Mrs. SUNITA SHESHRAO KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009041NRG24281220231005465
|
02/01/2024
|
DIPALI SURESH GHOGRE
|
1815009041WL056503
|
DIPALI SURESH GHOGRE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293744
|
|
DIPALI SURESH GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24281220231005466
|
02/01/2024
|
BABURAO HIMATRAO GHOGRE
|
1815009041WL056503
|
BABURAO HIMATRAO GHOGRE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293338
|
|
Mr. Baburao Himatrao Ghogare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PHULAMBRI
|
MH-15-009-041-001/493
(RANJANGAON)
|
1815009041NRG24281220231005467
|
02/01/2024
|
CHANDRAKALA BABURAO GHOGRE
|
1815009041WL056503
|
CHANDRAKALA BABURAO GHOGRE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293361
|
|
Mr. Chandrakala Baburao Ghogre
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PHULAMBRI
|
MH-15-009-041-001/5
(RANJANGAON)
|
1815009041NRG24281220231005416
|
02/01/2024
|
NANA BABURAO ADSULE
|
1815009041WL056499
|
NANA BABURAO ADSULE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293317
|
|
NANA BABURAO ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009000NRG24311220231039189
|
02/01/2024
|
SANTOSH SHIVJI KONDKE
|
1815009WL057797
|
SANTOSH SHIVJI KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293364
|
|
Mr. Santosh Shivaji Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009000NRG24311220231039190
|
02/01/2024
|
SWATI SANTOSH KONDKE
|
1815009WL057797
|
SWATI SANTOSH KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293363
|
|
Miss. Swati Santosh Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009041NRG24281220231005419
|
02/01/2024
|
MEENABAI SUBHASH ADSULE
|
1815009041WL056499
|
MEENABAI SUBHASH ADSULE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293366
|
|
Miss. MEENABAI SUBHASH ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PHULAMBRI
|
MH-15-009-041-001/6
(RANJANGAON)
|
1815009041NRG24281220231005418
|
02/01/2024
|
SUBHASH NANA ADSULE
|
1815009041WL056499
|
SUBHASH NANA ADSULE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293343
|
|
SUBHASH NANA ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-041-001/65
(RANJANGAON)
|
1815009041NRG24281220231005420
|
02/01/2024
|
MAHALANBAI ABADAS KONDKE
|
1815009041WL056499
|
MAHALANBAI ABADAS KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293325
|
|
MAHALANBAI ABADAS KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PHULAMBRI
|
MH-15-009-041-001/82
(RANJANGAON)
|
1815009041NRG24281220231005423
|
02/01/2024
|
MANISHA SHESHRAO KONDKE
|
1815009041WL056499
|
MANISHA SHESHRAO KONDKE
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293339
|
|
MANISHA SHESHRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PHULAMBRI
|
MH-15-009-044-001/563
(SATALA (BK))
|
1815009000NRG24301220231031128
|
02/01/2024
|
MUKIM MUKTAR SAYYAD
|
1815009WL057441
|
MUKIM MUKTAR SAYYAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292687
|
|
Master MUKIM MUKTHAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PHULAMBRI
|
MH-15-009-045-001/548
(PIMPRI SATALA)
|
1815009045NRG24261220230993559
|
02/01/2024
|
VISHNU KRUSHNA KHAMAT
|
1815009045WL055880
|
VISHNU KRUSHNA KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293314
|
|
VISHNU KRUSHNA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89313
|
89313
|
|
|
|
|
|
|
|
|
134
|
PHULAMBRI
|
MH-15-009-002-001/211
(SONARI (BK))
|
1815009000NRG24311220231038796
|
02/01/2024
|
SUKHDEV KOUTK DABHADE
|
1815009WL057778
|
SUKHDEV KOUTK DABHADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292713
|
|
Mr. Sukhdev Kautik Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PHULAMBRI
|
MH-15-009-018-002/36
(KANHORI)
|
1815009018NRG24291220231022505
|
02/01/2024
|
SHIVAJI KESHAVRAO PACHVANE
|
1815009018WL057141
|
SHIVAJI KESHAVRAO PACHVANE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292750
|
|
SHIVAJI KESHAVRAO PACHAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULAMBRI
|
MH-15-009-018-002/54
(KANHORI)
|
1815009018NRG24291220231022510
|
02/01/2024
|
NANASAHEB BHANUDAS BAKHLE
|
1815009018WL057141
|
NANASAHEB BHANUDAS BAKHLE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292741
|
|
Mr. NANASAHEB BHANUDAS BAKHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24281220231004019
|
02/01/2024
|
NAJMABI NABABSHA
|
1815009070WL056455
|
NAJMABI NABABSHA
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292704
|
|
Mrs. NAJAMABI BINAVAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24281220231004024
|
02/01/2024
|
HARICHANDRA GAVANAJI KOLATE
|
1815009070WL056455
|
HARICHANDRA GAVANAJI KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292691
|
|
HARICHANDRA GAVANAJI KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24281220231005091
|
02/01/2024
|
LAXIMAN KACHRAU KOLATE
|
1815009070WL056488
|
LAXIMAN KACHRAU KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292690
|
|
LAXIMAN KACHRAU KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-070-001/152
(TAKLI KOLTE)
|
1815009070NRG24281220231005092
|
02/01/2024
|
VANDANA LAXMAN KOLTE
|
1815009070WL056488
|
VANDANA LAXMAN KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292711
|
|
Mrs. VANDANA LAXMAN KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PHULAMBRI
|
MH-15-009-070-001/21
(TAKLI KOLTE)
|
1815009070NRG24281220231003682
|
02/01/2024
|
SHIVAJI UTTAM KOLATE
|
1815009070WL056436
|
SHIVAJI UTTAM KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292694
|
|
SHIVAJI UTTAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24281220231003685
|
02/01/2024
|
PRERAK PUNDLIK KOLTE
|
1815009070WL056436
|
PRERAK PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292700
|
|
PRAYAGBAI PUNDLIK KOLTE
|
RATNAKAR BANK(607393)
|
|
143
|
PHULAMBRI
|
MH-15-009-070-001/254
(TAKLI KOLTE)
|
1815009070NRG24281220231003686
|
02/01/2024
|
RENUKA RAJU KOLTE
|
1815009070WL056436
|
RENUKA RAJU KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292753
|
|
RENUKA RAJU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-070-001/31
(TAKLI KOLTE)
|
1815009070NRG24281220231003697
|
02/01/2024
|
CHANDRAKALABAI BHANDAS KOLATE
|
1815009070WL056436
|
CHANDRAKALABAI BHANDAS KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292697
|
|
CHANDRAKALABAI BHANDAS KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-070-001/328
(TAKLI KOLTE)
|
1815009070NRG24281220231004042
|
02/01/2024
|
RAMADAS DAGADU KAPASE
|
1815009070WL056455
|
RAMADAS DAGADU KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292693
|
|
RAMADAS DAGADU KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-070-001/352
(TAKLI KOLTE)
|
1815009070NRG24281220231004043
|
02/01/2024
|
DATA RAMADAS KAPASE
|
1815009070WL056455
|
DATA RAMADAS KAPASE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292696
|
|
DATA RAMADAS KAPASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PHULAMBRI
|
MH-15-009-070-001/411
(TAKLI KOLTE)
|
1815009070NRG24281220231003700
|
02/01/2024
|
NARAYAN BAJIRAO KAKADE
|
1815009070WL056436
|
NARAYAN BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292731
|
|
Mr. NARAYAN BAJIRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHULAMBRI
|
MH-15-009-070-001/455
(TAKLI KOLTE)
|
1815009070NRG24281220231003708
|
02/01/2024
|
GAJANAN BHAGINATH KOLATE
|
1815009070WL056436
|
GAJANAN BHAGINATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292708
|
|
Mr. GAJANAN BHAGINATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PHULAMBRI
|
MH-15-009-070-001/459
(TAKLI KOLTE)
|
1815009070NRG24281220231005108
|
02/01/2024
|
SUBHASH RAGHUNATH KOLATE
|
1815009070WL056488
|
SUBHASH RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292695
|
|
SUBHASH RAGHUNATH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24281220231004051
|
02/01/2024
|
AMINSHAH NAVABSHA SYED
|
1815009070WL056455
|
AMINSHAH NAVABSHA SYED
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292702
|
|
Mr. AMIN NAWAB SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PHULAMBRI
|
MH-15-009-070-001/462
(TAKLI KOLTE)
|
1815009070NRG24281220231004052
|
02/01/2024
|
YASMIN BI AMINSHAH SAYYED
|
1815009070WL056455
|
YASMIN BI AMINSHAH SAYYED
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292703
|
|
Mrs. YASMIN AMIN SHAH SAYED
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24281220231003711
|
02/01/2024
|
ARCHANA KAKAJI KAKDE
|
1815009070WL056436
|
ARCHANA KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292712
|
|
Mrs. ARCHANA GANESH KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PHULAMBRI
|
MH-15-009-070-001/484
(TAKLI KOLTE)
|
1815009070NRG24281220231003710
|
02/01/2024
|
VIMALBAI KAKAJI KAKDE
|
1815009070WL056436
|
VIMALBAI KAKAJI KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292716
|
|
VIMAL KAKAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHULAMBRI
|
MH-15-009-070-001/485
(TAKLI KOLTE)
|
1815009070NRG24281220231003712
|
02/01/2024
|
DIPALI DEVIDAS KAKADE
|
1815009070WL056436
|
DIPALI DEVIDAS KAKADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292692
|
|
DIPALI DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PHULAMBRI
|
MH-15-009-070-001/491
(TAKLI KOLTE)
|
1815009070NRG24281220231004054
|
02/01/2024
|
USHA SUNIL KOLTE
|
1815009070WL056455
|
USHA SUNIL KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292701
|
|
USHA SUNIL KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PHULAMBRI
|
MH-15-009-070-001/493
(TAKLI KOLTE)
|
1815009070NRG24281220231005070
|
02/01/2024
|
KAILASH SAHEBRAO KOLTE
|
1815009070WL056487
|
KAILASH SAHEBRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292705
|
|
KAILASH SAHEBRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-070-001/493
(TAKLI KOLTE)
|
1815009070NRG24281220231005071
|
02/01/2024
|
KAOSHLLYA KAILASH KOLTE
|
1815009070WL056487
|
KAOSHLLYA KAILASH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292734
|
|
Mrs. KAUSHALYABAI KAILASH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24281220231005111
|
02/01/2024
|
KISAN NAMDEV KAKDE
|
1815009070WL056488
|
KISAN NAMDEV KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292698
|
|
KISAN NAMDEV KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PHULAMBRI
|
MH-15-009-070-001/496
(TAKLI KOLTE)
|
1815009070NRG24281220231005112
|
02/01/2024
|
SUMITRA KISAN KAKDE
|
1815009070WL056488
|
SUMITRA KISAN KAKDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292699
|
|
Mrs. SUMITRA KISAN KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PHULAMBRI
|
MH-15-009-070-001/505
(TAKLI KOLTE)
|
1815009070NRG24281220231005073
|
02/01/2024
|
REVATI KADUBA KOLTE
|
1815009070WL056487
|
REVATI KADUBA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292710
|
|
Mrs. REVTI KADUBA KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PHULAMBRI
|
MH-15-009-070-001/511
(TAKLI KOLTE)
|
1815009070NRG24281220231005074
|
02/01/2024
|
DATTA BHAUSAHEB KOLTE
|
1815009070WL056487
|
DATTA BHAUSAHEB KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292707
|
|
Mr. DATTA BHAUSAHEB KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PHULAMBRI
|
MH-15-009-070-001/511
(TAKLI KOLTE)
|
1815009070NRG24281220231005075
|
02/01/2024
|
NANUBAI DATTA KOLTE
|
1815009070WL056487
|
NANUBAI DATTA KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292751
|
|
Mrs. Nanubai Datta Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/530
(TAKLI KOLTE)
|
1815009070NRG24281220231005113
|
02/01/2024
|
MANOJ PARAJI KOLTE
|
1815009070WL056488
|
MANOJ PARAJI KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292730
|
|
MANOJ PARAJI KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24281220231004063
|
02/01/2024
|
Ashif Nabab Shaha
|
1815009070WL056455
|
Ashif Nabab Shaha
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292706
|
|
Mr. ASHIB NAWAB SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24281220231003719
|
02/01/2024
|
MOHINI RUSHIKESH KOLTE
|
1815009070WL056436
|
MOHINI RUSHIKESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292759
|
|
Miss. Mohini Rushikesh Kolte
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PHULAMBRI
|
MH-15-009-070-001/566
(TAKLI KOLTE)
|
1815009070NRG24281220231003718
|
02/01/2024
|
RUSHIKESH PUNDLIK KOLTE
|
1815009070WL056436
|
RUSHIKESH PUNDLIK KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292742
|
|
RUSHIKESH PUNDLIK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24281220231003725
|
02/01/2024
|
HARIDAS RAMESH KOLTE
|
1815009070WL056436
|
HARIDAS RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292709
|
|
Mr. HARIDAS RAMESH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PHULAMBRI
|
MH-15-009-070-001/579
(TAKLI KOLTE)
|
1815009070NRG24281220231003726
|
02/01/2024
|
POOJA RAMESH KOLTE
|
1815009070WL056436
|
POOJA RAMESH KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292745
|
|
POOJA HARIDAS KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24281220231005119
|
02/01/2024
|
Pooja Shivdas Kolte
|
1815009070WL056488
|
Pooja Shivdas Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292746
|
|
Miss. POOJA SHIVDAS KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PHULAMBRI
|
MH-15-009-070-001/580
(TAKLI KOLTE)
|
1815009070NRG24281220231005118
|
02/01/2024
|
Shivdas Raghunath Kolte
|
1815009070WL056488
|
Shivdas Raghunath Kolte
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292724
|
|
Mr. SHIVDAS RAGHUNATH KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
171
|
PHULAMBRI
|
MH-15-009-001-001/10
(WAVANA)
|
1815009001NRG24281220231005575
|
02/01/2024
|
SHAUBA BALA JADHAV
|
1815009001WL056509
|
SHAUBA BALA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293847
|
|
SAHEBRAO BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHULAMBRI
|
MH-15-009-001-001/1114-A
(WAVANA)
|
1815009001NRG24281220231005610
|
02/01/2024
|
DATTATARY HARI SONAWANE
|
1815009001WL056510
|
DATTATARY HARI SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293849
|
|
Mr. DATTATRAY HARI SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
PHULAMBRI
|
MH-15-009-001-001/1145
(WAVANA)
|
1815009001NRG24281220231005642
|
02/01/2024
|
LAXMAN KACHARU JADHAV
|
1815009001WL056511
|
LAXMAN KACHARU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293438
|
|
LAXMAN KACHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24281220231005779
|
02/01/2024
|
AJINATH PANDURANG JADHAV
|
1815009001WL056521
|
AJINATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293420
|
|
AJINATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24281220231005780
|
02/01/2024
|
REKHABAI AJINATH JADHAV
|
1815009001WL056521
|
REKHABAI AJINATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293418
|
|
REKHABAI AJINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PHULAMBRI
|
MH-15-009-001-001/1222
(WAVANA)
|
1815009001NRG24281220231005778
|
02/01/2024
|
VISHVANATH PANDURANG JADHAV
|
1815009001WL056521
|
VISHVANATH PANDURANG JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293419
|
|
VISHVANATH PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PHULAMBRI
|
MH-15-009-001-001/1272
(WAVANA)
|
1815009001NRG24281220231005618
|
02/01/2024
|
VITHAL LUKHA JADHAV
|
1815009001WL056510
|
VITHAL LUKHA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293468
|
|
VITHAL LUKHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PHULAMBRI
|
MH-15-009-001-001/1277
(WAVANA)
|
1815009001NRG24281220231005621
|
02/01/2024
|
BALKRUSHAN BAPURAO JADHV
|
1815009001WL056510
|
BALKRUSHAN BAPURAO JADHV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293437
|
|
BALKRUSHAN BAPURAO JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PHULAMBRI
|
MH-15-009-001-001/1278
(WAVANA)
|
1815009001NRG24281220231005582
|
02/01/2024
|
KAUTIF SHAUBA JADHAV
|
1815009001WL056509
|
KAUTIF SHAUBA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293463
|
|
KAUTIF SHAUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PHULAMBRI
|
MH-15-009-001-001/1280
(WAVANA)
|
1815009001NRG24281220231005783
|
02/01/2024
|
BHAUSAHEB SUDAM GAIKWAD
|
1815009001WL056521
|
BHAUSAHEB SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293461
|
|
BHAUSAHEB SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-001-001/1282
(WAVANA)
|
1815009001NRG24281220231005584
|
02/01/2024
|
BABASAHEB ASHOK MORE
|
1815009001WL056509
|
BABASAHEB ASHOK MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293851
|
|
Mr. BABASAHEB ASHOK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PHULAMBRI
|
MH-15-009-001-001/1282
(WAVANA)
|
1815009001NRG24281220231005585
|
02/01/2024
|
PUSHBABAI BABASAHEB MORE
|
1815009001WL056509
|
PUSHBABAI BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293848
|
|
PUSHBABAI BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PHULAMBRI
|
MH-15-009-001-001/1324
(WAVANA)
|
1815009001NRG24281220231005644
|
02/01/2024
|
SAHEBRAO VITHAL JADHAV
|
1815009001WL056511
|
SAHEBRAO VITHAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293473
|
|
SAHEBRAO VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-001-001/1359
(WAVANA)
|
1815009001NRG24281220231005785
|
02/01/2024
|
MACHINDRA SUDAM GAIKWAD
|
1815009001WL056521
|
MACHINDRA SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293462
|
|
Mr. MACHINDRA SUDAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PHULAMBRI
|
MH-15-009-001-001/148
(WAVANA)
|
1815009001NRG24281220231005649
|
02/01/2024
|
AJINATH BANSODE
|
1815009001WL056511
|
AJINATH BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293474
|
|
Mr. AJINATH BHIKKA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24281220231005632
|
02/01/2024
|
SANTOSH NARAYAN SONVANE
|
1815009001WL056510
|
SANTOSH NARAYAN SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293836
|
|
Mr. SANTOSH SUKHDEO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-001-001/43
(WAVANA)
|
1815009001NRG24281220231005636
|
02/01/2024
|
BHAGAJI CHHAGAN SHELKE
|
1815009001WL056510
|
BHAGAJI CHHAGAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293724
|
|
Mr. BHAGAJI CHAGAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24281220231005638
|
02/01/2024
|
JYOTIPANDURANG SHELKE
|
1815009001WL056510
|
JYOTIPANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293691
|
|
JYOTIPANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PHULAMBRI
|
MH-15-009-001-001/5
(WAVANA)
|
1815009001NRG24281220231005637
|
02/01/2024
|
KISHOR PANDURANG SHELKE
|
1815009001WL056510
|
KISHOR PANDURANG SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293850
|
|
KISHOR PANDURANG SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PHULAMBRI
|
MH-15-009-001-001/569
(WAVANA)
|
1815009001NRG24281220231005787
|
02/01/2024
|
KESHAVRAO CHANDRABHAN JADHAV
|
1815009001WL056521
|
KESHAVRAO CHANDRABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293464
|
|
KESHAVRAO CHANDRABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-001-001/66
(WAVANA)
|
1815009001NRG24281220231005641
|
02/01/2024
|
NIRMALABAIASHOK SHELKE
|
1815009001WL056510
|
NIRMALABAIASHOK SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293475
|
|
NIRMALABAIASHOK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PHULAMBRI
|
MH-15-009-001-001/9
(WAVANA)
|
1815009001NRG24281220231005590
|
02/01/2024
|
VANDANARAVSAHEB JADHAV
|
1815009001WL056509
|
VANDANARAVSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293818
|
|
Mr. Vandana Raosaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PHULAMBRI
|
MH-15-009-006-001/447
(WADODBAZAR)
|
1815009006NRG24271220230999667
|
02/01/2024
|
VILAS TRIBAK PAWAR
|
1815009006WL056171
|
VILAS TRIBAK PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293840
|
|
VILAS TRIBAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PHULAMBRI
|
MH-15-009-007-001/398
(SHEVATA (KH))
|
1815009000NRG24271220231002524
|
02/01/2024
|
SOMINATH SRAJERAO BEDAKE
|
1815009WL056354
|
SOMINATH SRAJERAO BEDAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293772
|
|
SOMINATH SRAJERAO BEDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PHULAMBRI
|
MH-15-009-007-001/81
(SHEVATA (KH))
|
1815009000NRG24261220230994181
|
02/01/2024
|
VINAYAKRAO SHAMRAO SATHE
|
1815009WL055906
|
VINAYAKRAO SHAMRAO SATHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293417
|
|
VINAYAKRAO SHAMRAO SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PHULAMBRI
|
MH-15-009-010-001/117
(ALAND)
|
1815009010NRG24301220231032121
|
02/01/2024
|
ARJUN VISHWANATH CHOPDE
|
1815009010WL057463
|
ARJUN VISHWANATH CHOPDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293619
|
|
ARJUN VISHWANATH CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PHULAMBRI
|
MH-15-009-010-001/129
(ALAND)
|
1815009010NRG24301220231032169
|
02/01/2024
|
RAJU SHANKAR GAYKE
|
1815009010WL057464
|
RAJU SHANKAR GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293607
|
|
RAJU SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PHULAMBRI
|
MH-15-009-010-001/209
(ALAND)
|
1815009010NRG24301220231032132
|
02/01/2024
|
GANESH ASHOK PAYGAVHAN
|
1815009010WL057463
|
GANESH ASHOK PAYGAVHAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293580
|
|
MR GANESH ASHOK PAYGAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHULAMBRI
|
MH-15-009-010-001/30
(ALAND)
|
1815009010NRG24301220231032023
|
02/01/2024
|
GOPINATH SANDU TAYDE
|
1815009010WL057460
|
GOPINATH SANDU TAYDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293588
|
|
GOPINATH SANDU TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULAMBRI
|
MH-15-009-010-001/3040
(ALAND)
|
1815009010NRG24301220231032181
|
02/01/2024
|
RAMDAS NARAYAN GAYKE
|
1815009010WL057464
|
RAMDAS NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293591
|
|
RAMDAS NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-010-001/3040
(ALAND)
|
1815009010NRG24301220231032182
|
02/01/2024
|
SANGITA RAMDAS GAYKE
|
1815009010WL057464
|
SANGITA RAMDAS GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293617
|
|
Miss. Sangita Ramdas Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
PHULAMBRI
|
MH-15-009-010-001/3041
(ALAND)
|
1815009010NRG24301220231032183
|
02/01/2024
|
SHAMRAO NARAYAN GAYKE
|
1815009010WL057464
|
SHAMRAO NARAYAN GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293592
|
|
SHAMRAO NARAYAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PHULAMBRI
|
MH-15-009-010-001/3423
(ALAND)
|
1815009010NRG24301220231032138
|
02/01/2024
|
MUKTABAI HARIKISAN CHOPDE
|
1815009010WL057463
|
MUKTABAI HARIKISAN CHOPDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293611
|
|
MUKTABAI HARIKISAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-010-001/3435
(ALAND)
|
1815009010NRG24301220231032192
|
02/01/2024
|
THAGNABAI VILLAS PAYGAVAN
|
1815009010WL057464
|
THAGNABAI VILLAS PAYGAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293616
|
|
Mrs. Thaganbai Vilas Paygavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PHULAMBRI
|
MH-15-009-010-001/3435
(ALAND)
|
1815009010NRG24301220231032191
|
02/01/2024
|
VILAS TUKARAM PAYGAVAN
|
1815009010WL057464
|
VILAS TUKARAM PAYGAVAN
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293566
|
|
VILAS TUKARAM PAYGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009010NRG24301220231032035
|
02/01/2024
|
VILAS KADUBA KHILARE
|
1815009010WL057460
|
VILAS KADUBA KHILARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293620
|
|
VILAS KADUBA KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-010-001/3529
(ALAND)
|
1815009010NRG24301220231032145
|
02/01/2024
|
RAMDAS KACHRU CHOPADE
|
1815009010WL057463
|
RAMDAS KACHRU CHOPADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293558
|
|
RAMDAS KACHRU CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-010-001/3529
(ALAND)
|
1815009010NRG24301220231032146
|
02/01/2024
|
SHILABAI RAMDAS CHOPADE
|
1815009010WL057463
|
SHILABAI RAMDAS CHOPADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293606
|
|
Mrs. SHILABAI RAMDAS CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PHULAMBRI
|
MH-15-009-010-001/359
(ALAND)
|
1815009010NRG24301220231032040
|
02/01/2024
|
SAMPATRAO SAKHARAM CHOPADE
|
1815009010WL057460
|
SAMPATRAO SAKHARAM CHOPADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293584
|
|
Mr. Sanpat Sakharam Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24281220231009643
|
02/01/2024
|
UTTAMRAO SHESHRAO GAIKWAD
|
1815009010WL056674
|
UTTAMRAO SHESHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293598
|
|
UTTAMRAO SHESHRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24281220231009646
|
02/01/2024
|
MANKARNABAI SHIVAJI CHOPADE
|
1815009010WL056674
|
MANKARNABAI SHIVAJI CHOPADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293586
|
|
MANKARNABAI SHIVAJI CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-010-001/40
(ALAND)
|
1815009010NRG24281220231009648
|
02/01/2024
|
ANNA PUNDLIK CHOPDE
|
1815009010WL056674
|
ANNA PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293605
|
|
ANNA PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-010-001/442
(ALAND)
|
1815009010NRG24301220231032208
|
02/01/2024
|
GANESH RAMBHAU GAIKWAD
|
1815009010WL057464
|
GANESH RAMBHAU GAIKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293571
|
|
GANESH RAMBHAU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PHULAMBRI
|
MH-15-009-010-001/442
(ALAND)
|
1815009010NRG24301220231032209
|
02/01/2024
|
SANGITABAI GANESH GAIKWAD
|
1815009010WL057464
|
SANGITABAI GANESH GAIKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293612
|
|
Mrs. SANGITABAI GANESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
PHULAMBRI
|
MH-15-009-010-001/45
(ALAND)
|
1815009010NRG24301220231032211
|
02/01/2024
|
MANJULA RAOSAHEB GAYKE
|
1815009010WL057464
|
MANJULA RAOSAHEB GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293614
|
|
Miss. Manjula Raosaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
PHULAMBRI
|
MH-15-009-010-001/47
(ALAND)
|
1815009010NRG24281220231009651
|
02/01/2024
|
RAMDAS SAMPAT CHOPDE
|
1815009010WL056674
|
RAMDAS SAMPAT CHOPDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293578
|
|
Mr. RAMDAS SAMPAT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
PHULAMBRI
|
MH-15-009-010-001/571
(ALAND)
|
1815009010NRG24301220231032152
|
02/01/2024
|
BHAUSAHEB BHAGAJI GAYKE
|
1815009010WL057463
|
BHAUSAHEB BHAGAJI GAYKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293615
|
|
BHAUSAHEB BHAGAJI GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-010-001/62
(ALAND)
|
1815009010NRG24281220231009652
|
02/01/2024
|
SUDHAKAR YEDUBA GAIKWAD
|
1815009010WL056674
|
SUDHAKAR YEDUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293590
|
|
Mr. SUDHAKAR YADUBA GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24301220231032046
|
02/01/2024
|
GANESH PUNDLIK CHOPDE
|
1815009010WL057460
|
GANESH PUNDLIK CHOPDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293602
|
|
GANESH PUNDLIK CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009000NRG24010120241040404
|
02/01/2024
|
DEEPAK SHYAMRAO BANKAR
|
1815009WL057861
|
DEEPAK SHYAMRAO BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293556
|
|
DEEPAK SHYAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-011-001/1344
(JATAVA)
|
1815009000NRG24010120241040405
|
02/01/2024
|
MANJIRI DIPAK BANKAR
|
1815009WL057861
|
MANJIRI DIPAK BANKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293557
|
|
MANJIRI DIPAK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-018-001/303-A
(KANHORI)
|
1815009018NRG24291220231022494
|
02/01/2024
|
DYANESWAR SADASHIV MHASKE
|
1815009018WL057141
|
DYANESWAR SADASHIV MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293436
|
|
Mr. DNYANESHWAR SADASHIV MHASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PHULAMBRI
|
MH-15-009-018-001/452
(KANHORI)
|
1815009018NRG24291220231022502
|
02/01/2024
|
KACHRU BARKU SALVE
|
1815009018WL057141
|
KACHRU BARKU SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293776
|
|
Mr. KACHARU BARKU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
PHULAMBRI
|
MH-15-009-022-001/100
(MAMNABAD)
|
1815009022NRG24301220231033080
|
02/01/2024
|
DURGABAI SOMINATH PANDE
|
1815009022WL057493
|
DURGABAI SOMINATH PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293426
|
|
DURGABAI SOMINATH PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-022-001/100
(MAMNABAD)
|
1815009022NRG24301220231033079
|
02/01/2024
|
SOMINATH MANJITRAO PANDE
|
1815009022WL057493
|
SOMINATH MANJITRAO PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293408
|
|
SOMINATH MANJITRAO PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-022-001/117
(MAMNABAD)
|
1815009022NRG24301220231033049
|
02/01/2024
|
TULSIRAM RESHMAJI MHASKE
|
1815009022WL057492
|
TULSIRAM RESHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293452
|
|
TULSIRAM RESHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-022-001/127
(MAMNABAD)
|
1815009022NRG24301220231033053
|
02/01/2024
|
BABURAO GANGADHAR HAVLE
|
1815009022WL057492
|
BABURAO GANGADHAR HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293454
|
|
Mr. Baburao Gangadhar Havale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
PHULAMBRI
|
MH-15-009-022-001/139
(MAMNABAD)
|
1815009022NRG24301220231033083
|
02/01/2024
|
ANITABAI DHUPA DHAPSE
|
1815009022WL057493
|
ANITABAI DHUPA DHAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293737
|
|
ANITABAI DHUPA DHAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PHULAMBRI
|
MH-15-009-022-001/139
(MAMNABAD)
|
1815009022NRG24301220231033082
|
02/01/2024
|
DHUPA MANIKRAO DHAPSE
|
1815009022WL057493
|
DHUPA MANIKRAO DHAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293736
|
|
DHUPA MANIKRAO DHAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-022-001/15
(MAMNABAD)
|
1815009022NRG24301220231033054
|
02/01/2024
|
AMBADAS BALA PANDE
|
1815009022WL057492
|
AMBADAS BALA PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293476
|
|
AMBADAS BALA PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-022-001/160
(MAMNABAD)
|
1815009022NRG24301220231033055
|
02/01/2024
|
CHANDRABHAGABAI NARAYAN HAPALE
|
1815009022WL057492
|
CHANDRABHAGABAI NARAYAN HAPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293451
|
|
CHANDRABHAGABAI NARAYAN HAPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-022-001/162
(MAMNABAD)
|
1815009022NRG24301220231033084
|
02/01/2024
|
SHANTARAM RANGANATH KALE
|
1815009022WL057493
|
SHANTARAM RANGANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293793
|
|
SHANTARAM RANGANATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-022-001/168
(MAMNABAD)
|
1815009022NRG24301220231033085
|
02/01/2024
|
SANJAY HIMATRAO MHASKE
|
1815009022WL057493
|
SANJAY HIMATRAO MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293410
|
|
SANJAY HIMATRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-022-001/193
(MAMNABAD)
|
1815009022NRG24301220231033057
|
02/01/2024
|
GOPICHAND SARJERAO HAPALE
|
1815009022WL057492
|
GOPICHAND SARJERAO HAPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293796
|
|
Mr. GOPICHAND SARJERAO HAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
PHULAMBRI
|
MH-15-009-022-001/198
(MAMNABAD)
|
1815009022NRG24301220231033059
|
02/01/2024
|
KAVITA VILAS PANDE
|
1815009022WL057492
|
KAVITA VILAS PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293442
|
|
KAVITA VILAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-022-001/198
(MAMNABAD)
|
1815009022NRG24301220231033058
|
02/01/2024
|
VILAS LAXMAN PANDE
|
1815009022WL057492
|
VILAS LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293441
|
|
VILAS LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-022-001/199
(MAMNABAD)
|
1815009022NRG24301220231033086
|
02/01/2024
|
BHAGAVAN RUKHMAJI MHASKE
|
1815009022WL057493
|
BHAGAVAN RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293450
|
|
BHAGAVAN RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-022-001/205
(MAMNABAD)
|
1815009022NRG24301220231033087
|
02/01/2024
|
SUBHADRABAI RUKHMAJI MHASKE
|
1815009022WL057493
|
SUBHADRABAI RUKHMAJI MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293449
|
|
SUBHADRABAI RUKHMAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24301220231033060
|
02/01/2024
|
ASHOK AHELAJI PANDE
|
1815009022WL057492
|
ASHOK AHELAJI PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293439
|
|
ASHOK AHELAJI PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24301220231033062
|
02/01/2024
|
KAKASAHEB ASHOK PANDE
|
1815009022WL057492
|
KAKASAHEB ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293445
|
|
KAKASAHEB ASHOK PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PHULAMBRI
|
MH-15-009-022-001/21
(MAMNABAD)
|
1815009022NRG24301220231033061
|
02/01/2024
|
RENUKABAI ASHOK PANDE
|
1815009022WL057492
|
RENUKABAI ASHOK PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293443
|
|
MRS RENUKABAI ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHULAMBRI
|
MH-15-009-022-001/217
(MAMNABAD)
|
1815009022NRG24301220231033063
|
02/01/2024
|
PUNDLIK LAXMAN PANDE
|
1815009022WL057492
|
PUNDLIK LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293703
|
|
PUNDLIK LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-022-001/227
(MAMNABAD)
|
1815009022NRG24301220231033067
|
02/01/2024
|
UMESH NARAYAN HAVLE
|
1815009022WL057492
|
UMESH NARAYAN HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293455
|
|
UMESH NARAYAN HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PHULAMBRI
|
MH-15-009-022-001/227
(MAMNABAD)
|
1815009022NRG24301220231033065
|
02/01/2024
|
YOGESHWAR NARAYAN HAVLE
|
1815009022WL057492
|
YOGESHWAR NARAYAN HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293453
|
|
YOGESHWAR NARAYAN HAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-022-001/23
(MAMNABAD)
|
1815009022NRG24301220231033089
|
02/01/2024
|
DIPAK BHIMASHANKAR NIRANJANE
|
1815009022WL057493
|
DIPAK BHIMASHANKAR NIRANJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293412
|
|
DIPAK BHIMASHANKAR NIRANJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-022-001/3
(MAMNABAD)
|
1815009022NRG24301220231033091
|
02/01/2024
|
NAMDEV RANGNATH KAPSE
|
1815009022WL057493
|
NAMDEV RANGNATH KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293791
|
|
NAMDEV RANGNATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24301220231033069
|
02/01/2024
|
KAILAS SANDU HAVLE
|
1815009022WL057492
|
KAILAS SANDU HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293792
|
|
KAILAS SANDU HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PHULAMBRI
|
MH-15-009-022-001/30
(MAMNABAD)
|
1815009022NRG24301220231033070
|
02/01/2024
|
KAUSALYA KAILAS HAVLE
|
1815009022WL057492
|
KAUSALYA KAILAS HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293797
|
|
KAUSHLYA KAILAS HAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PHULAMBRI
|
MH-15-009-022-001/49
(MAMNABAD)
|
1815009022NRG24301220231033092
|
02/01/2024
|
MANOHAR TRYMBAK HAVLE
|
1815009022WL057493
|
MANOHAR TRYMBAK HAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293702
|
|
Mr. MANOHAR TRIMBAK HAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24301220231033072
|
02/01/2024
|
PANDE KAILAS LAXMAN
|
1815009022WL057492
|
PANDE KAILAS LAXMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293789
|
|
PANDE KAILAS LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24301220231033071
|
02/01/2024
|
SHAKUNTALABAI LAXMAN PANDE
|
1815009022WL057492
|
SHAKUNTALABAI LAXMAN PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293444
|
|
SHAKUNTALABAI LAXMAN PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PHULAMBRI
|
MH-15-009-022-001/62
(MAMNABAD)
|
1815009022NRG24301220231033094
|
02/01/2024
|
PANCHIFULA VINAYAK KAPSE
|
1815009022WL057493
|
PANCHIFULA VINAYAK KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293411
|
|
PANCHIFULA VINAYAK KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-022-001/62
(MAMNABAD)
|
1815009022NRG24301220231033093
|
02/01/2024
|
VINAYAK TRYMBAK KAPSE
|
1815009022WL057493
|
VINAYAK TRYMBAK KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293409
|
|
VINAYAK TRYMBAK KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-022-001/72
(MAMNABAD)
|
1815009022NRG24301220231033074
|
02/01/2024
|
PANDE EKNATH LAXMAN
|
1815009022WL057492
|
PANDE EKNATH LAXMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293440
|
|
PANDE EKNATH LAXMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24301220231033076
|
02/01/2024
|
AJINATH BANDU KAPSE
|
1815009022WL057492
|
AJINATH BANDU KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293794
|
|
AJINATH BANDU KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24301220231033097
|
02/01/2024
|
CHANDRAKALABAI SAHEBRAO PANDE
|
1815009022WL057493
|
CHANDRAKALABAI SAHEBRAO PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293764
|
|
CHANDRAKALABAI SAHEBRAO PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-022-001/76
(MAMNABAD)
|
1815009022NRG24301220231033098
|
02/01/2024
|
DEVIDAS SAHEBRAO PANDE
|
1815009022WL057493
|
DEVIDAS SAHEBRAO PANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293456
|
|
Mr. DEVIDAS SAHEBRAO PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PHULAMBRI
|
MH-15-009-022-001/8
(MAMNABAD)
|
1815009022NRG24301220231033100
|
02/01/2024
|
AMBADAS RAMA MHASKE
|
1815009022WL057493
|
AMBADAS RAMA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293795
|
|
AANBADAS RAMA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PHULAMBRI
|
MH-15-009-027-001/140
(BABRA)
|
1815009000NRG24311220231038855
|
02/01/2024
|
SANJAY SHAMRAO PAVAR
|
1815009WL057782
|
SANJAY SHAMRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293623
|
|
SANJAY SHAMRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PHULAMBRI
|
MH-15-009-027-001/150
(BABRA)
|
1815009027NRG24311220231033942
|
02/01/2024
|
RAVINDRA MAROTI BHIVSANE
|
1815009027WL057528
|
RAVINDRA MAROTI BHIVSANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293626
|
|
RAVINDRA MAROTI BHIVSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PHULAMBRI
|
MH-15-009-027-001/20
(BABRA)
|
1815009027NRG24311220231034001
|
02/01/2024
|
VILAS EKNATH PAVAR
|
1815009027WL057529
|
VILAS EKNATH PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293628
|
|
VILAS YAKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PHULAMBRI
|
MH-15-009-027-001/281
(BABRA)
|
1815009000NRG24311220231038865
|
02/01/2024
|
SANTOSH KISAN RAUT
|
1815009WL057782
|
SANTOSH KISAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293640
|
|
SANTOSH KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-027-001/4
(BABRA)
|
1815009027NRG24311220231034016
|
02/01/2024
|
MOHAN PANDURANG BANSODE
|
1815009027WL057529
|
MOHAN PANDURANG BANSODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293622
|
|
MOHAN PANDURANG BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-029-001/1363
(WAHEGAON-)
|
1815009029NRG24301220231031673
|
02/01/2024
|
KAKASHEB RAGNATH SHRIKADE
|
1815009029WL057455
|
KAKASHEB RAGNATH SHRIKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293802
|
|
KAKASHEB RAGNATH SHRIKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-029-001/1389
(WAHEGAON-)
|
1815009029NRG24301220231031675
|
02/01/2024
|
AJINATH DADARAO SHRIKHANDE
|
1815009029WL057455
|
AJINATH DADARAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293671
|
|
AJINATH DADARAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-029-001/154
(WAHEGAON-)
|
1815009029NRG24301220231031677
|
02/01/2024
|
RANGNATH SANDU SHRIKHANDE
|
1815009029WL057455
|
RANGNATH SANDU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293803
|
|
RANGNATH SANDU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24301220231031642
|
02/01/2024
|
ANTIKABAI KESHAVRAO
|
1815009029WL057453
|
ANTIKABAI KESHAVRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293670
|
|
ANTIKABAI KESHAVRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-029-001/156
(WAHEGAON-)
|
1815009029NRG24301220231031641
|
02/01/2024
|
KESHAVRAOV KHARAT
|
1815009029WL057453
|
KESHAVRAOV KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293669
|
|
KESHAVRAOV KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-029-001/162
(WAHEGAON-)
|
1815009029NRG24301220231031679
|
02/01/2024
|
NAMDEV KACHRU SHRIKHANDE
|
1815009029WL057455
|
NAMDEV KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293804
|
|
NAMDEV KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-029-001/5
(WAHEGAON-)
|
1815009029NRG24301220231031688
|
02/01/2024
|
SHIVAJI RAMRAO SHRIKHANDE
|
1815009029WL057455
|
SHIVAJI RAMRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293673
|
|
SHIVAJI RAMRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-030-001/17
(LALVAN)
|
1815009000NRG24311220231039011
|
02/01/2024
|
KASTURABAI UKHRDU NAGLOT
|
1815009WL057789
|
KASTURABAI UKHRDU NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293668
|
|
KASTURABAI UKHRDU NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24261220230993527
|
02/01/2024
|
BALCHAND KESHARSING NAGLOT
|
1815009030WL055877
|
BALCHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293667
|
|
BALCHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24261220230993525
|
02/01/2024
|
KESHARSING BANDUSING NAGLOT
|
1815009030WL055877
|
KESHARSING BANDUSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293751
|
|
KESHARSING BANDUSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-030-001/45
(LALVAN)
|
1815009030NRG24261220230993526
|
02/01/2024
|
TARACHAND KESHARSING NAGLOT
|
1815009030WL055877
|
TARACHAND KESHARSING NAGLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293750
|
|
TARACHAND KESHARSING NAGLOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24271220231001632
|
02/01/2024
|
DHONDABAI RUKHMAJI DAKLE
|
1815009036WL056303
|
DHONDABAI RUKHMAJI DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293811
|
|
DHONDABAI RUKHMAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-036-001/1
(PENDGAON)
|
1815009036NRG24271220231001631
|
02/01/2024
|
RUKHMAJI SHENFAD DAKLE
|
1815009036WL056303
|
RUKHMAJI SHENFAD DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293812
|
|
RUKHMAJI SHENFAD DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-036-001/11
(PENDGAON)
|
1815009036NRG24271220231001773
|
02/01/2024
|
BHIMABAI SHIVAJI VYAVHARE
|
1815009036WL056306
|
BHIMABAI SHIVAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293650
|
|
BHIMABAI SHIVAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24271220231001633
|
02/01/2024
|
DHANAJI SAKHARAM VYAVHARE
|
1815009036WL056303
|
DHANAJI SAKHARAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293395
|
|
DHANAJI SAKHARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-036-001/112
(PENDGAON)
|
1815009036NRG24271220231001634
|
02/01/2024
|
KRUSHNA DHANAJI VYAVHARE
|
1815009036WL056303
|
KRUSHNA DHANAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293813
|
|
KRISHNA DHANAJI VYAVHARE
|
HDFC BANK LTD(607152)
|
|
280
|
PHULAMBRI
|
MH-15-009-036-001/118
(PENDGAON)
|
1815009036NRG24271220231001636
|
02/01/2024
|
ASHOK GANGDHAR SHINDE
|
1815009036WL056303
|
ASHOK GANGDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293747
|
|
ASHOK GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
281
|
PHULAMBRI
|
MH-15-009-036-001/13
(PENDGAON)
|
1815009036NRG24271220231001641
|
02/01/2024
|
LAXMAN PATILBA DAKLE
|
1815009036WL056303
|
LAXMAN PATILBA DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293695
|
|
LAXMAN PATILBA DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-036-001/130
(PENDGAON)
|
1815009036NRG24271220231001784
|
02/01/2024
|
JIJABAI BABURAO VYAVHARE
|
1815009036WL056306
|
JIJABAI BABURAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293842
|
|
JIJABAI BABURAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24271220231001644
|
02/01/2024
|
KAVITA ANIL DAKLE
|
1815009036WL056303
|
KAVITA ANIL DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293815
|
|
Miss. Kavita Anil Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PHULAMBRI
|
MH-15-009-036-001/194
(PENDGAON)
|
1815009036NRG24271220231001794
|
02/01/2024
|
SHENFADABAI LAXIMAN WADEKAR
|
1815009036WL056306
|
SHENFADABAI LAXIMAN WADEKAR
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293655
|
|
SHENFADABAI LAXIMAN WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-036-001/198
(PENDGAON)
|
1815009036NRG24271220231001729
|
02/01/2024
|
TUKARAM MAHADU VYAVHARE
|
1815009036WL056305
|
TUKARAM MAHADU VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293680
|
|
TUKARAM MAHADU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-036-001/21
(PENDGAON)
|
1815009036NRG24271220231001664
|
02/01/2024
|
SAVITA AJINATH DAKALE
|
1815009036WL056303
|
SAVITA AJINATH DAKALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293649
|
|
SAVITA AAJINATH DAKALE
|
ICICI BANK LTD(508534)
|
|
287
|
PHULAMBRI
|
MH-15-009-036-001/23
(PENDGAON)
|
1815009036NRG24271220231001804
|
02/01/2024
|
GANESH
|
1815009036WL056306
|
GANESH
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293754
|
|
Mr. GANESH RAMA VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
PHULAMBRI
|
MH-15-009-036-001/23
(PENDGAON)
|
1815009036NRG24271220231001805
|
02/01/2024
|
JANABAI GANESH VYAVHARE
|
1815009036WL056306
|
JANABAI GANESH VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293675
|
|
Mrs. JANABAI GANESH VYAWAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
PHULAMBRI
|
MH-15-009-036-001/3
(PENDGAON)
|
1815009036NRG24271220231001732
|
02/01/2024
|
ANURADHABAI PANDIT VYAVHARE
|
1815009036WL056305
|
ANURADHABAI PANDIT VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293749
|
|
ANURADHABAI PANDIT VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24271220231001670
|
02/01/2024
|
APPA PANDU DAKLE
|
1815009036WL056303
|
APPA PANDU DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293810
|
|
APPA PANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24271220231001672
|
02/01/2024
|
NARAYAN APPA
|
1815009036WL056303
|
NARAYAN APPA
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293689
|
|
NARAYAN APPA DAKALE
|
HDFC BANK LTD(607152)
|
|
292
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009036NRG24271220231001733
|
02/01/2024
|
DIGAMBAR DHONDIBA SHINDE
|
1815009036WL056305
|
DIGAMBAR DHONDIBA SHINDE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293641
|
|
DIGAMBAR DHONDIBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-036-001/32
(PENDGAON)
|
1815009036NRG24271220231001734
|
02/01/2024
|
RUKHMANBAI DIGAMBAR SHINDE
|
1815009036WL056305
|
RUKHMANBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293678
|
|
RUKHMANBAI DIGAMBAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-036-001/4
(PENDGAON)
|
1815009036NRG24271220231001736
|
02/01/2024
|
LATABAI NAMDEV VYAVHARE
|
1815009036WL056305
|
LATABAI NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293660
|
|
Mrs. Latabai Namdev Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
PHULAMBRI
|
MH-15-009-036-001/4
(PENDGAON)
|
1815009036NRG24271220231001735
|
02/01/2024
|
NAMDEV NAMDEV MANIKRAO VYAVHARE
|
1815009036WL056305
|
NAMDEV NAMDEV MANIKRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293645
|
|
NAMDEV NAMDEV MANIKRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-036-001/40
(PENDGAON)
|
1815009036NRG24271220231001738
|
02/01/2024
|
KALABAI MAHIPAT VYAVHARE
|
1815009036WL056305
|
KALABAI MAHIPAT VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293765
|
|
KALABAI MAHIPAT VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-036-001/40
(PENDGAON)
|
1815009036NRG24271220231001737
|
02/01/2024
|
MAHIPAT NAGORAO VYAVHARE
|
1815009036WL056305
|
MAHIPAT NAGORAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293648
|
|
MAHIPAT NAGORAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-036-001/45
(PENDGAON)
|
1815009036NRG24271220231001817
|
02/01/2024
|
KAILAS SAHEBRAO VYAVHARE
|
1815009036WL056306
|
KAILAS SAHEBRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293657
|
|
KAILAS SAHEBRAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24271220231001673
|
02/01/2024
|
BABASAHEB THAKCHAND DAKLE
|
1815009036WL056303
|
BABASAHEB THAKCHAND DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293664
|
|
BABASAHEB THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-036-001/46
(PENDGAON)
|
1815009036NRG24271220231001674
|
02/01/2024
|
NANDA BABASAHEB DAKLE
|
1815009036WL056303
|
NANDA BABASAHEB DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293683
|
|
Miss. Nandabai Babasaheb Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24271220231001675
|
02/01/2024
|
RAMESHWAR UTTAM VYAVHARE
|
1815009036WL056303
|
RAMESHWAR UTTAM VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293656
|
|
RAMESHWAR UTTAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-036-001/52
(PENDGAON)
|
1815009036NRG24271220231001677
|
02/01/2024
|
LAXMI JANKIRAM DAKLE
|
1815009036WL056303
|
LAXMI JANKIRAM DAKLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293766
|
|
LAXMI JANKIRAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24271220231001835
|
02/01/2024
|
INDUBAI VISHNU VYAVHARE
|
1815009036WL056306
|
INDUBAI VISHNU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293653
|
|
INDUBAI VISHNU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-036-001/54
(PENDGAON)
|
1815009036NRG24271220231001834
|
02/01/2024
|
VISHNU DAGDU VYAVHARE
|
1815009036WL056306
|
VISHNU DAGDU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293642
|
|
VISHNU DAGDU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PHULAMBRI
|
MH-15-009-036-001/6
(PENDGAON)
|
1815009036NRG24271220231001746
|
02/01/2024
|
ANUSAYABAI MANIKRAO VYAVHARE
|
1815009036WL056305
|
ANUSAYABAI MANIKRAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293646
|
|
Mr. Anusayabai Manikrao Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
PHULAMBRI
|
MH-15-009-036-001/6
(PENDGAON)
|
1815009036NRG24271220231001745
|
02/01/2024
|
MANIKRAO GOVINDA VYAVHARE
|
1815009036WL056305
|
MANIKRAO GOVINDA VYAVHARE
|
00114
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293807
|
|
MANIKRAO GOVINDA VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PHULAMBRI
|
MH-15-009-036-001/66
(PENDGAON)
|
1815009036NRG24271220231001878
|
02/01/2024
|
BHAGVAN SHEKU VYAVHARE
|
1815009036WL056306
|
BHAGVAN SHEKU VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293644
|
|
BHAGVAN SHEKU VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-036-001/66
(PENDGAON)
|
1815009036NRG24271220231001879
|
02/01/2024
|
LAXMI BHAGVAN VYAVHARE
|
1815009036WL056306
|
LAXMI BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293759
|
|
LAXMI BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-036-001/66
(PENDGAON)
|
1815009036NRG24271220231001880
|
02/01/2024
|
SOMINATH BHAGVAN VYAVHARE
|
1815009036WL056306
|
SOMINATH BHAGVAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293681
|
|
SOMINATH BHAGVAN VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PHULAMBRI
|
MH-15-009-036-001/68
(PENDGAON)
|
1815009036NRG24271220231001882
|
02/01/2024
|
LE BAJIRAO SAKHARAM DAKLE
|
1815009036WL056306
|
LE BAJIRAO SAKHARAM DAKLE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293758
|
|
LE BAJIRAO SAKHARAM DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-036-001/69
(PENDGAON)
|
1815009036NRG24271220231001749
|
02/01/2024
|
SARJERAO BAPURAO NIKALJE
|
1815009036WL056305
|
SARJERAO BAPURAO NIKALJE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293748
|
|
SARJERAO BAPURAO NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-036-001/7
(PENDGAON)
|
1815009036NRG24271220231001752
|
02/01/2024
|
BABASAHEB NAMDEV VYAVHARE
|
1815009036WL056305
|
BABASAHEB NAMDEV VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293694
|
|
BABASAHEB NAMDEV VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24271220231001896
|
02/01/2024
|
ANITA EKNATH SHINDE
|
1815009036WL056306
|
ANITA EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293682
|
|
ANITA EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-036-001/74
(PENDGAON)
|
1815009036NRG24271220231001895
|
02/01/2024
|
EKNATH KAUTIK SHINDE
|
1815009036WL056306
|
EKNATH KAUTIK SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293679
|
|
EKNATH KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24271220231001919
|
02/01/2024
|
DNYANESHVAR SHESHRAO SHINDE
|
1815009036WL056306
|
DNYANESHVAR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293421
|
|
DNYANESHWAR SHESHRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
316
|
PHULAMBRI
|
MH-15-009-036-001/80
(PENDGAON)
|
1815009036NRG24271220231001930
|
02/01/2024
|
NARAYAN TANHAJI VYAVHARE
|
1815009036WL056306
|
NARAYAN TANHAJI VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293676
|
|
NARAYAN TANHAJI VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24271220231001754
|
02/01/2024
|
GANPAT NARAYAN VYAVHARE
|
1815009036WL056305
|
GANPAT NARAYAN VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293647
|
|
GANPAT NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
318
|
PHULAMBRI
|
MH-15-009-036-001/84
(PENDGAON)
|
1815009036NRG24271220231001946
|
02/01/2024
|
ASHOK DADARAO VYAVHARE
|
1815009036WL056306
|
ASHOK DADARAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293643
|
|
ASHOK DADARAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-036-001/85
(PENDGAON)
|
1815009036NRG24271220231001757
|
02/01/2024
|
CHANDRAKALA GAUTAM KHANDALE
|
1815009036WL056305
|
CHANDRAKALA GAUTAM KHANDALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293763
|
|
CHANDRAKALA GAUTAM KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-036-001/85
(PENDGAON)
|
1815009036NRG24271220231001756
|
02/01/2024
|
GAUTAM LAXMAN KHANDALE
|
1815009036WL056305
|
GAUTAM LAXMAN KHANDALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293665
|
|
MR GAUTAM LAXMAN KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PHULAMBRI
|
MH-15-009-036-001/88
(PENDGAON)
|
1815009036NRG24271220231001758
|
02/01/2024
|
RAJENDRA BABURAO VYAVHARE
|
1815009036WL056305
|
RAJENDRA BABURAO VYAVHARE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293666
|
|
RAJENDRA BABURAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PHULAMBRI
|
MH-15-009-036-001/93
(PENDGAON)
|
1815009036NRG24271220231001761
|
02/01/2024
|
BHAGUBAI RAMESH KHANDALE
|
1815009036WL056305
|
BHAGUBAI RAMESH KHANDALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293674
|
|
BHAGUBAI RAMESH KHANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-037-001/23
(GEVRAI GUNGI)
|
1815009000NRG24301220231029474
|
02/01/2024
|
AHILYABAI DNYANESHWAR DAKALE
|
1815009WL057400
|
AHILYABAI DNYANESHWAR DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293222
|
|
MISS AYODYABAI DNYANESHWAR DAKLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PHULAMBRI
|
MH-15-009-037-001/318
(GEVRAI GUNGI)
|
1815009000NRG24301220231029484
|
02/01/2024
|
BHAGWAN BHASKAR DAKLE
|
1815009WL057400
|
BHAGWAN BHASKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293187
|
|
BHAGWAN BHASKAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-037-001/369
(GEVRAI GUNGI)
|
1815009000NRG24301220231029486
|
02/01/2024
|
MANGALBAI
|
1815009WL057400
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293219
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-040-001/104
(PIRBAWADA)
|
1815009040NRG24311220231034529
|
02/01/2024
|
SANDU DHANAJI DABHADE
|
1815009040WL057548
|
SANDU DHANAJI DABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293237
|
|
SANDU DHANAJI DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PHULAMBRI
|
MH-15-009-040-001/192
(PIRBAWADA)
|
1815009040NRG24271220231002182
|
02/01/2024
|
VIMAL SOMINATH PATOLE
|
1815009040WL056330
|
VIMAL SOMINATH PATOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293215
|
|
Miss. VIMALBAI SOMINATH PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
PHULAMBRI
|
MH-15-009-040-001/220
(PIRBAWADA)
|
1815009040NRG24271220231002183
|
02/01/2024
|
KAMLA SHIVAJI LAHANE
|
1815009040WL056330
|
KAMLA SHIVAJI LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293179
|
|
Mrs. KAMALBAI SHIVAJI LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
PHULAMBRI
|
MH-15-009-040-001/364
(PIRBAWADA)
|
1815009040NRG24311220231034537
|
02/01/2024
|
LATABAI BHAGWAN BOKIL
|
1815009040WL057550
|
LATABAI BHAGWAN BOKIL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293216
|
|
LATABAI BHAGWAN BOKIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009040NRG24271220231002185
|
02/01/2024
|
JANARDHAN SHAMRAO CHAVAN
|
1815009040WL056330
|
JANARDHAN SHAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293211
|
|
JANARDHAN SHAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-040-001/435
(PIRBAWADA)
|
1815009040NRG24311220231034505
|
02/01/2024
|
FAKIRYA SHAOKAT SAYYED
|
1815009040WL057545
|
FAKIRYA SHAOKAT SAYYED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293180
|
|
FAKIRA SHAUKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PHULAMBRI
|
MH-15-009-040-001/437
(PIRBAWADA)
|
1815009040NRG24271220231002188
|
02/01/2024
|
DNYANESHWAR NAMDEV KALE
|
1815009040WL056330
|
DNYANESHWAR NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293192
|
|
DNYANESHWAR NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-040-001/578
(PIRBAWADA)
|
1815009040NRG24271220231002208
|
02/01/2024
|
SAYYAD SHAFIK SAYYAD AJIJ
|
1815009040WL056333
|
SAYYAD SHAFIK SAYYAD AJIJ
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293174
|
|
SAYYAD SHAFIK SAYYAD AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PHULAMBRI
|
MH-15-009-040-001/587
(PIRBAWADA)
|
1815009040NRG24271220231002209
|
02/01/2024
|
SHAHBAJ RAIS MULTANI
|
1815009040WL056333
|
SHAHBAJ RAIS MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293175
|
|
SHAHBAJ RAIS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-040-001/587
(PIRBAWADA)
|
1815009040NRG24271220231002210
|
02/01/2024
|
WASIM YUNUS MULTANI
|
1815009040WL056333
|
WASIM YUNUS MULTANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293195
|
|
WASIM YUNUS MULTANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-040-001/641
(PIRBAWADA)
|
1815009040NRG24271220231002216
|
02/01/2024
|
SHAIKH JAMIR SHAIKH SHABBIR
|
1815009040WL056334
|
SHAIKH JAMIR SHAIKH SHABBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293190
|
|
SHAIKH JAMIR SHAIKH SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-040-001/646
(PIRBAWADA)
|
1815009040NRG24301220231032113
|
02/01/2024
|
VISHNU TEJARAO GADEKAR
|
1815009040WL057462
|
VISHNU TEJARAO GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293214
|
|
Mr. Vishnu Tejrao Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
PHULAMBRI
|
MH-15-009-040-001/673
(PIRBAWADA)
|
1815009040NRG24271220231002225
|
02/01/2024
|
AAYASHA SHAKER SHAIKH
|
1815009040WL056336
|
AAYASHA SHAKER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293213
|
|
Mrs. AAYESHA SHAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
PHULAMBRI
|
MH-15-009-040-001/673
(PIRBAWADA)
|
1815009040NRG24271220231002224
|
02/01/2024
|
SHAKER KHALIL SHAIKH
|
1815009040WL056336
|
SHAKER KHALIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293193
|
|
SHAKER KHALIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-040-001/789
(PIRBAWADA)
|
1815009040NRG24271220231002108
|
02/01/2024
|
PARMESHWAR ANNA GADEKAR
|
1815009040WL056320
|
PARMESHWAR ANNA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293235
|
|
Mr. PARMESHWAR ANNA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
PHULAMBRI
|
MH-15-009-040-001/83
(PIRBAWADA)
|
1815009040NRG24301220231032115
|
02/01/2024
|
TEJRAO DADA GADEKAR
|
1815009040WL057462
|
TEJRAO DADA GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240293212
|
|
TEJARAV DADA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24281220231005459
|
02/01/2024
|
SHIVANATH NARAYAN GADEKAR
|
1815009041WL056503
|
SHIVANATH NARAYAN GADEKAR
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240293196
|
|
SHIVANATH NARAYAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24281220231005460
|
02/01/2024
|
VIJAYA SHIVANATH GADEKAR
|
1815009041WL056503
|
VIJAYA SHIVANATH GADEKAR
|
00114
|
YESB0AURDCC
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240293194
|
|
VIJAYA SHIVANATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PHULAMBRI
|
MH-15-009-041-001/130
(RANJANGAON)
|
1815009041NRG24281220231005431
|
02/01/2024
|
SANDU SALUBA KONDKE
|
1815009041WL056501
|
SANDU SALUBA KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293685
|
|
SANDU SALUBA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PHULAMBRI
|
MH-15-009-041-001/137
(RANJANGAON)
|
1815009041NRG24281220231005433
|
02/01/2024
|
DWARKABAI
|
1815009041WL056501
|
DWARKABAI
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293662
|
|
DWARKABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PHULAMBRI
|
MH-15-009-041-001/137
(RANJANGAON)
|
1815009041NRG24281220231005432
|
02/01/2024
|
VINAYAK
|
1815009041WL056501
|
VINAYAK
|
00114
|
YESB0AURDCC
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240293218
|
|
VINAYAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PHULAMBRI
|
MH-15-009-041-001/140
(RANJANGAON)
|
1815009000NRG24311220231039150
|
02/01/2024
|
SOMNATH BHAGWANTA KONDKE
|
1815009WL057797
|
SOMNATH BHAGWANTA KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293176
|
|
SOMNATH BHAGWANTA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24281220231005387
|
02/01/2024
|
MEENABAI RAMBHAU KONDKE
|
1815009041WL056498
|
MEENABAI RAMBHAU KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293207
|
|
MEENABAI RAMBHAU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PHULAMBRI
|
MH-15-009-041-001/153
(RANJANGAON)
|
1815009041NRG24281220231005386
|
02/01/2024
|
RAMBHAU ANNA KONDKE
|
1815009041WL056498
|
RAMBHAU ANNA KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293236
|
|
RAMBHAU ANNA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-041-001/17
(RANJANGAON)
|
1815009041NRG24281220231005451
|
02/01/2024
|
KAMALABAI PANDURANG KOTHKAR
|
1815009041WL056502
|
KAMALABAI PANDURANG KOTHKAR
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293457
|
|
KAMALABAI PANDURANG KOTHKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-041-001/194
(RANJANGAON)
|
1815009041NRG24281220231005409
|
02/01/2024
|
SANTOSH AMBADAS KONDKE
|
1815009041WL056499
|
SANTOSH AMBADAS KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293205
|
|
SANTOSH AMBADAS KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-041-001/213
(RANJANGAON)
|
1815009041NRG24281220231005392
|
02/01/2024
|
KASABAI MANOHAR ARSUL
|
1815009041WL056498
|
KASABAI MANOHAR ARSUL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293209
|
|
MISS KASABAI MANOHAR ARSUL
|
STATE BANK OF INDIA(508548)
|
|
353
|
PHULAMBRI
|
MH-15-009-041-001/240
(RANJANGAON)
|
1815009000NRG24311220231039206
|
02/01/2024
|
BHIMABAI TANHAJI KONDKE
|
1815009WL057799
|
BHIMABAI TANHAJI KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293204
|
|
BHIMABAI TANHAJI KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PHULAMBRI
|
MH-15-009-041-001/240
(RANJANGAON)
|
1815009000NRG24311220231039205
|
02/01/2024
|
TANHAJI EAKNATH KONDKE
|
1815009WL057799
|
TANHAJI EAKNATH KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293178
|
|
TANHAJI EAKNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-041-001/281
(RANJANGAON)
|
1815009000NRG24311220231039209
|
02/01/2024
|
NAVNATH MAROTI KONDKE
|
1815009WL057799
|
NAVNATH MAROTI KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293203
|
|
NAVNATH MAROTI KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-041-001/290
(RANJANGAON)
|
1815009041NRG24281220231005444
|
02/01/2024
|
RUKHMANBAI PRABHU KONDKE
|
1815009041WL056501
|
RUKHMANBAI PRABHU KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293684
|
|
RUKHMANBAI PRABHU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PHULAMBRI
|
MH-15-009-041-001/291
(RANJANGAON)
|
1815009041NRG24281220231005445
|
02/01/2024
|
RAMESH PRABHU KONDKE
|
1815009041WL056501
|
RAMESH PRABHU KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293206
|
|
RAMESH PRABHU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-041-001/306
(RANJANGAON)
|
1815009000NRG24311220231039255
|
02/01/2024
|
CHANDRAKALA UTTAM KONDKE
|
1815009WL057801
|
CHANDRAKALA UTTAM KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293210
|
|
Mrs. Chandrakala Uttam Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
PHULAMBRI
|
MH-15-009-041-001/306
(RANJANGAON)
|
1815009000NRG24311220231039254
|
02/01/2024
|
UTTAM BAPURAO KONDKE
|
1815009WL057801
|
UTTAM BAPURAO KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293234
|
|
UTTAM BAPURAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-041-001/314
(RANJANGAON)
|
1815009000NRG24311220231039172
|
02/01/2024
|
CHANDRAKANT NARSING KONDKE
|
1815009WL057797
|
CHANDRAKANT NARSING KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293181
|
|
CHANDRAKANT NARSING KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-041-001/337
(RANJANGAON)
|
1815009041NRG24281220231005446
|
02/01/2024
|
BABASAHEB DUOLAT KONDKE
|
1815009041WL056501
|
BABASAHEB DUOLAT KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293223
|
|
BABASAHEB DUOLAT KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-041-001/4
(RANJANGAON)
|
1815009041NRG24281220231005404
|
02/01/2024
|
LAXMIBAI VISHNU KONDKE
|
1815009041WL056498
|
LAXMIBAI VISHNU KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293208
|
|
LAXMIBAI VISHNU KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-041-001/5
(RANJANGAON)
|
1815009041NRG24281220231005417
|
02/01/2024
|
CHAGUNABAI NANA ADSULE
|
1815009041WL056499
|
CHAGUNABAI NANA ADSULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293202
|
|
CHAGUNABAI NANA ADSULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PHULAMBRI
|
MH-15-009-041-001/51
(RANJANGAON)
|
1815009000NRG24311220231039188
|
02/01/2024
|
SHIVAJI PANDIT KONDKE
|
1815009WL057797
|
SHIVAJI PANDIT KONDKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293701
|
|
SHIVAJI PANDIT KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PHULAMBRI
|
MH-15-009-041-001/53
(RANJANGAON)
|
1815009000NRG24311220231039234
|
02/01/2024
|
PUNDALIK BHAGINATH KONDKE
|
1815009WL057799
|
PUNDALIK BHAGINATH KONDKE
|
00114
|
YESB0AURDCC
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240293177
|
|
PUNDALIK BHAGINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PHULAMBRI
|
MH-15-009-041-001/84
(RANJANGAON)
|
1815009041NRG24281220231005408
|
02/01/2024
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND
|
1815009041WL056498
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD KOND
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293224
|
|
YASHODA PRAMOD KONDAKE YASHODA PRAMOD K
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-044-001/114
(SATALA (BK))
|
1815009000NRG24301220231031039
|
02/01/2024
|
shinde shakuntalabai dalsing
|
1815009WL057440
|
shinde shakuntalabai dalsing
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293610
|
|
shinde shakuntalabai dalsing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-044-001/130
(SATALA (BK))
|
1815009000NRG24301220231031044
|
02/01/2024
|
SHINDE SANDU KESHARSING
|
1815009WL057440
|
SHINDE SANDU KESHARSING
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293583
|
|
SHINDE SANDU KESHARSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009000NRG24301220231030966
|
02/01/2024
|
SHINDE AATMARAM SANDU
|
1815009WL057437
|
SHINDE AATMARAM SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293621
|
|
SHINDE AATMARAM SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-044-001/187
(SATALA (BK))
|
1815009000NRG24301220231031054
|
02/01/2024
|
NAMDEV ASHRUBA DHUMAL
|
1815009WL057440
|
NAMDEV ASHRUBA DHUMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293593
|
|
NAMDEV ASHRUBA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-044-001/269
(SATALA (BK))
|
1815009000NRG24301220231031088
|
02/01/2024
|
DHUMSING RAMKRUSHAN SHINDE
|
1815009WL057441
|
DHUMSING RAMKRUSHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293576
|
|
DHUMSING RAMKRUSHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-044-001/270
(SATALA (BK))
|
1815009000NRG24301220231030991
|
02/01/2024
|
JIVAN DHUMSING SHINDE
|
1815009WL057438
|
JIVAN DHUMSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293585
|
|
JIVAN DHUMSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PHULAMBRI
|
MH-15-009-044-001/312
(SATALA (BK))
|
1815009000NRG24301220231030978
|
02/01/2024
|
DURGABAI TEJRAO SHINDE
|
1815009WL057437
|
DURGABAI TEJRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293609
|
|
DURGABAI TEJRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-044-001/326
(SATALA (BK))
|
1815009000NRG24301220231031065
|
02/01/2024
|
RESHMABAI BABUSING SHINDE
|
1815009WL057440
|
RESHMABAI BABUSING SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293600
|
|
RESHMABAI BABUSING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PHULAMBRI
|
MH-15-009-044-001/341
(SATALA (BK))
|
1815009000NRG24301220231031097
|
02/01/2024
|
SARLABAI SANDU SHINDE
|
1815009WL057441
|
SARLABAI SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293561
|
|
Mrs. SARALABAI SANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PHULAMBRI
|
MH-15-009-044-001/387
(SATALA (BK))
|
1815009000NRG24301220231031067
|
02/01/2024
|
SHEKH KADIR SHEKH BASHIR
|
1815009WL057440
|
SHEKH KADIR SHEKH BASHIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293567
|
|
SHEKH KADIR SHEKH BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-044-001/44
(SATALA (BK))
|
1815009000NRG24301220231030980
|
02/01/2024
|
ANANDA INDARSHING MAHALE
|
1815009WL057437
|
ANANDA INDARSHING MAHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293564
|
|
ANANDA INDARSHING MAHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-044-001/51
(SATALA (BK))
|
1815009000NRG24301220231031073
|
02/01/2024
|
dhumal kalabai dada
|
1815009WL057440
|
dhumal kalabai dada
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293572
|
|
dhumal kalabai dada
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PHULAMBRI
|
MH-15-009-044-001/96
(SATALA (BK))
|
1815009000NRG24301220231031018
|
02/01/2024
|
NANDU SANDU SHINDE
|
1815009WL057438
|
NANDU SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293560
|
|
Mr. NANDUSING SANDUSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
PHULAMBRI
|
MH-15-009-045-001/126
(PIMPRI SATALA)
|
1815009045NRG24271220231002080
|
02/01/2024
|
SUNIL ANNA DEVRE
|
1815009045WL056319
|
SUNIL ANNA DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293587
|
|
SUNIL ANNA DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24261220230993695
|
02/01/2024
|
LAXMIBAI ASHOK SULTANE
|
1815009045WL055885
|
LAXMIBAI ASHOK SULTANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293559
|
|
MISS LAXMIBAI ASHOK SULTANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PHULAMBRI
|
MH-15-009-045-001/2
(PIMPRI SATALA)
|
1815009000NRG24311220231038792
|
02/01/2024
|
ASHOK SANDU GADVE
|
1815009WL057777
|
ASHOK SANDU GADVE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240293582
|
|
ASHOK SANDU GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-045-001/242
(PIMPRI SATALA)
|
1815009045NRG24261220230993637
|
02/01/2024
|
KISHORE KAILAS BAMBRDE
|
1815009045WL055883
|
KISHORE KAILAS BAMBRDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293579
|
|
KISHOR KAILAS BAMBARDE
|
BANK OF INDIA(508505)
|
|
384
|
PHULAMBRI
|
MH-15-009-045-001/265
(PIMPRI SATALA)
|
1815009045NRG24271220231002095
|
02/01/2024
|
INDUBAI SHIVAJI DEVRE
|
1815009045WL056319
|
INDUBAI SHIVAJI DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293589
|
|
INDUBAI SHIVAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-045-001/321
(PIMPRI SATALA)
|
1815009045NRG24261220230993643
|
02/01/2024
|
RAOSAHEB ASARAM PAWAR
|
1815009045WL055883
|
RAOSAHEB ASARAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293599
|
|
Mrs. SANGITABAI RAOSAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PHULAMBRI
|
MH-15-009-045-001/447
(PIMPRI SATALA)
|
1815009045NRG24261220230993675
|
02/01/2024
|
RAMESHWER NATHA GADVE
|
1815009045WL055884
|
RAMESHWER NATHA GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293608
|
|
Mr. RAMESHWAR NATHA GADAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-045-001/499
(PIMPRI SATALA)
|
1815009045NRG24261220230993610
|
02/01/2024
|
RATAN RAOSAHEB SONAVANE
|
1815009045WL055882
|
RATAN RAOSAHEB SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293603
|
|
RATAN RAOSAHEB SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-045-001/563
(PIMPRI SATALA)
|
1815009045NRG24261220230993652
|
02/01/2024
|
PUNDLIK AMBADAS DEVRE
|
1815009045WL055883
|
PUNDLIK AMBADAS DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293696
|
|
PUNDLIK AMBADAS DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PHULAMBRI
|
MH-15-009-045-001/563
(PIMPRI SATALA)
|
1815009045NRG24261220230993653
|
02/01/2024
|
SUVARNA PUNDLIK DEVRE
|
1815009045WL055883
|
SUVARNA PUNDLIK DEVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293697
|
|
Mrs. SUVARNA PUNDLIK DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24281220231005131
|
02/01/2024
|
TAHERABI BASHIR SHAIKH
|
1815009052WL056489
|
TAHERABI BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293709
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-052-001/17
(Dhamangaon)
|
1815009052NRG24261220230995798
|
02/01/2024
|
JITENDRA SAHEB VAHUL
|
1815009052WL055983
|
JITENDRA SAHEB VAHUL
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293735
|
|
JITENDRA SAHEB VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24261220230995830
|
02/01/2024
|
AFSAR JAFAR SHAIKH
|
1815009052WL055983
|
AFSAR JAFAR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293788
|
|
AFSAR JAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-052-001/258
(Dhamangaon)
|
1815009052NRG24261220230995831
|
02/01/2024
|
SHABANA AFSAR SHAIKH
|
1815009052WL055983
|
SHABANA AFSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293787
|
|
SHABANA AFSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PHULAMBRI
|
MH-15-009-052-001/355
(Dhamangaon)
|
1815009052NRG24281220231005156
|
02/01/2024
|
BASHIR KASAM SHEKH
|
1815009052WL056489
|
BASHIR KASAM SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293711
|
|
BASHIR KASAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009052NRG24281220231005161
|
02/01/2024
|
RUKHIYABI FARUKH PATEL
|
1815009052WL056489
|
RUKHIYABI FARUKH PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293712
|
|
RUKHIYABI FARUKH PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-052-001/415
(Dhamangaon)
|
1815009052NRG24261220230995868
|
02/01/2024
|
INUS BHIKAN SHEKH
|
1815009052WL055983
|
INUS BHIKAN SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293713
|
|
INUS BHIKAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-052-001/665
(Dhamangaon)
|
1815009052NRG24281220231005166
|
02/01/2024
|
SHAIN ANIS
|
1815009052WL056489
|
SHAIN ANIS
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293746
|
|
SHAIN ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-052-001/738
(Dhamangaon)
|
1815009052NRG24261220230995901
|
02/01/2024
|
SHAFIQ BASHIR SHAIKH
|
1815009052WL055983
|
SHAFIQ BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293721
|
|
SHAFIQ BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-052-001/822
(Dhamangaon)
|
1815009052NRG24281220231005171
|
02/01/2024
|
NAJER SHAIKHNOOR PATEL
|
1815009052WL056489
|
NAJER SHAIKHNOOR PATEL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293710
|
|
MR NAJER SHAIKHNOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PHULAMBRI
|
MH-15-009-052-001/837
(Dhamangaon)
|
1815009052NRG24281220231005172
|
02/01/2024
|
KALIM MUNIR SHAIKH
|
1815009052WL056489
|
KALIM MUNIR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293720
|
|
KALIM MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-052-001/881
(Dhamangaon)
|
1815009052NRG24281220231005176
|
02/01/2024
|
YASMIN KARBHARI SHAIKH
|
1815009052WL056489
|
YASMIN KARBHARI SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293783
|
|
YASMIN KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-057-001/126
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010467
|
02/01/2024
|
ARJUN MAHADU BODKHE
|
1815009WL056691
|
ARJUN MAHADU BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293717
|
|
ARJUN MAHADU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-057-001/310
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010617
|
02/01/2024
|
SAHEBRAO
|
1815009WL056694
|
SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293489
|
|
SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-057-001/578
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010496
|
02/01/2024
|
MANDABAI
|
1815009WL056691
|
MANDABAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293698
|
|
MANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-066-001/113
(KAHNEGAON)
|
1815009066NRG24291220231026543
|
02/01/2024
|
RANJANA BHAGWAN JANGALE
|
1815009066WL057288
|
RANJANA BHAGWAN JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293633
|
|
RANJANA BHAGWAN JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24291220231026622
|
02/01/2024
|
CHANDRBHAGABAI MAHADU JANGALE
|
1815009066WL057290
|
CHANDRBHAGABAI MAHADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293706
|
|
CHANDRBHAGABAI MAHADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-066-001/131
(KAHNEGAON)
|
1815009066NRG24291220231026621
|
02/01/2024
|
MAHADU SRIPAT JANGALE
|
1815009066WL057290
|
MAHADU SRIPAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293495
|
|
MAHADU SRIPAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24291220231026623
|
02/01/2024
|
GANGADHAR JAYRAM JANGLE
|
1815009066WL057290
|
GANGADHAR JAYRAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293652
|
|
GANGADHAR JAYARAM JANGALE
|
HDFC BANK LTD(607152)
|
|
409
|
PHULAMBRI
|
MH-15-009-066-001/134
(KAHNEGAON)
|
1815009066NRG24291220231026624
|
02/01/2024
|
PRAVIN GANGADHAR JANGALE
|
1815009066WL057290
|
PRAVIN GANGADHAR JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293686
|
|
PRAVIN GANGADHAR JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-066-001/148-A
(KAHNEGAON)
|
1815009066NRG24291220231026544
|
02/01/2024
|
NAGORAO TUKARAM JANGLE
|
1815009066WL057288
|
NAGORAO TUKARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293663
|
|
Mr. NAGORAO TUKARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24311220231037880
|
02/01/2024
|
KASTURA AASARAM JANGALE
|
1815009066WL057751
|
KASTURA AASARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293687
|
|
Mrs. KASTURABAI AASARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24291220231026576
|
02/01/2024
|
SANTOSH VITTHAL JANGLE
|
1815009066WL057289
|
SANTOSH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293638
|
|
SANTOSH VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24291220231026549
|
02/01/2024
|
NAGNATH VITTHAL JANGLE
|
1815009066WL057288
|
NAGNATH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293661
|
|
MR NAGNATH VITTHAL JANGLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24291220231026553
|
02/01/2024
|
BABAITA DAMU JANGALE
|
1815009066WL057288
|
BABAITA DAMU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293471
|
|
BABAITA DAMU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-066-001/185-A
(KAHNEGAON)
|
1815009066NRG24291220231026552
|
02/01/2024
|
DAMU SANTU JANGLE
|
1815009066WL057288
|
DAMU SANTU JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293634
|
|
DAMU SANTU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-066-001/190-A
(KAHNEGAON)
|
1815009066NRG24291220231026583
|
02/01/2024
|
KAMALBAI RAOSAHEB JANGALE
|
1815009066WL057289
|
KAMALBAI RAOSAHEB JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293637
|
|
Miss. Kamalbai Ravsaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PHULAMBRI
|
MH-15-009-066-001/208-A
(KAHNEGAON)
|
1815009066NRG24311220231037884
|
02/01/2024
|
DADASAHEB TEJRAO JANGLE
|
1815009066WL057751
|
DADASAHEB TEJRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293734
|
|
Mr. Dadasaheb Tejrao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PHULAMBRI
|
MH-15-009-066-001/215
(KAHNEGAON)
|
1815009066NRG24291220231026643
|
02/01/2024
|
JAGAN DEVRAO JANGLE
|
1815009066WL057290
|
JAGAN DEVRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293624
|
|
JAGAN DEVRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-066-001/218
(KAHNEGAON)
|
1815009066NRG24291220231026558
|
02/01/2024
|
BHIMABAI KAUTIK JANGALE
|
1815009066WL057288
|
BHIMABAI KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293496
|
|
BHIMABAI KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PHULAMBRI
|
MH-15-009-066-001/238
(KAHNEGAON)
|
1815009066NRG24291220231026559
|
02/01/2024
|
SONALI SHIVAJI JANGALE
|
1815009066WL057288
|
SONALI SHIVAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293639
|
|
Miss. Sonali Shivaji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24291220231026560
|
02/01/2024
|
LAXMAN SANDU JANGALE
|
1815009066WL057288
|
LAXMAN SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293636
|
|
LAXMAN SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24291220231026592
|
02/01/2024
|
GORAKH
|
1815009066WL057289
|
GORAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293705
|
|
Mr. Gorakh Dhanji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PHULAMBRI
|
MH-15-009-066-001/307
(KAHNEGAON)
|
1815009066NRG24291220231026562
|
02/01/2024
|
RAMESHWAR VISHWANATH KALE
|
1815009066WL057288
|
RAMESHWAR VISHWANATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293631
|
|
Mr. RAMESHWAR VISHWANATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24291220231026655
|
02/01/2024
|
BABU HARI JANGALE
|
1815009066WL057290
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293635
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24291220231026570
|
02/01/2024
|
RANGUBAI SANTU JANGALE
|
1815009066WL057288
|
RANGUBAI SANTU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293485
|
|
RANGUBAI SANTU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24291220231026569
|
02/01/2024
|
SANTU TUKARAM JANGALE
|
1815009066WL057288
|
SANTU TUKARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293472
|
|
SANTU TUKARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-066-001/80
(KAHNEGAON)
|
1815009066NRG24291220231026572
|
02/01/2024
|
PANDURANG DAGADU JANGALE
|
1815009066WL057288
|
PANDURANG DAGADU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293435
|
|
PANDURANG DAGADU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24291220231026658
|
02/01/2024
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL057290
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293632
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24291220231026573
|
02/01/2024
|
BHANDAS PANDU JAMBHULKAR
|
1815009066WL057288
|
BHANDAS PANDU JAMBHULKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293630
|
|
BHANDAS PANDU JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PHULAMBRI
|
MH-15-009-070-001/104
(TAKLI KOLTE)
|
1815009070NRG24281220231004018
|
02/01/2024
|
NABABSHA FARIDSHAHA
|
1815009070WL056455
|
NABABSHA FARIDSHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293199
|
|
NABABSHA FARIDSHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-070-001/125
(TAKLI KOLTE)
|
1815009070NRG24281220231004025
|
02/01/2024
|
JIJABAI HARICHANDRA KOLATE
|
1815009070WL056455
|
JIJABAI HARICHANDRA KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293184
|
|
JIJABAI HARICHANDRA KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PHULAMBRI
|
MH-15-009-070-001/158
(TAKLI KOLTE)
|
1815009070NRG24281220231005040
|
02/01/2024
|
BHAUSAHEB UTTAM SHINDE
|
1815009070WL056487
|
BHAUSAHEB UTTAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293188
|
|
BHAUSAHEB UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24281220231004027
|
02/01/2024
|
SUMANBAI TEJRAO KOLATE
|
1815009070WL056455
|
SUMANBAI TEJRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293198
|
|
Mrs. SUMANBAI TEJRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PHULAMBRI
|
MH-15-009-070-001/161
(TAKLI KOLTE)
|
1815009070NRG24281220231004026
|
02/01/2024
|
TEJRAO NAGORAO KOLATE
|
1815009070WL056455
|
TEJRAO NAGORAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293197
|
|
TEJRAO NAGORAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-070-001/205
(TAKLI KOLTE)
|
1815009070NRG24281220231003680
|
02/01/2024
|
RAJU DADARAO KOLTE
|
1815009070WL056436
|
RAJU DADARAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293220
|
|
RAJU DADARAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PHULAMBRI
|
MH-15-009-070-001/239
(TAKLI KOLTE)
|
1815009070NRG24281220231003684
|
02/01/2024
|
PUNDLIK RAMRAO KOLTE
|
1815009070WL056436
|
PUNDLIK RAMRAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293186
|
|
PUNDLIK RAMRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PHULAMBRI
|
MH-15-009-070-001/249
(TAKLI KOLTE)
|
1815009070NRG24281220231005098
|
02/01/2024
|
SHINANADA AMABADAS KOLTE
|
1815009070WL056488
|
SHINANADA AMABADAS KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293189
|
|
SHINANADA AMABADAS KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-070-001/417
(TAKLI KOLTE)
|
1815009070NRG24281220231005107
|
02/01/2024
|
VARSHA AVINASH KOLATE
|
1815009070WL056488
|
VARSHA AVINASH KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293225
|
|
VARSHA AVINASH KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-070-001/488
(TAKLI KOLTE)
|
1815009070NRG24281220231005110
|
02/01/2024
|
BALU SHANATRAM KOLTE
|
1815009070WL056488
|
BALU SHANATRAM KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293172
|
|
BALU SHANTARAM KOLTE
|
ICICI BANK LTD(508534)
|
|
440
|
PHULAMBRI
|
MH-15-009-070-001/505
(TAKLI KOLTE)
|
1815009070NRG24281220231005072
|
02/01/2024
|
KADUBA SHENFAD KOLTE
|
1815009070WL056487
|
KADUBA SHENFAD KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293221
|
|
KADUBA SHENFAD KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PHULAMBRI
|
MH-15-009-070-001/79
(TAKLI KOLTE)
|
1815009070NRG24281220231004068
|
02/01/2024
|
RAMESH BAJIRAO KOLATE
|
1815009070WL056455
|
RAMESH BAJIRAO KOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293182
|
|
RAMESH BAJIRAO KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371289
|
371289
|
|
|
|
|
|
|
|
|
442
|
PHULAMBRI
|
MH-15-009-010-001/714
(ALAND)
|
1815009010NRG24301220231032156
|
02/01/2024
|
SUNIL KASHIPRASAD PANDE
|
1815009010WL057463
|
SUNIL KASHIPRASAD PANDE
|
00152
|
HDFC0002145
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240292758
|
|
SUNIL KASHIPRASHAD PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
443
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24251220230987924
|
02/01/2024
|
AVINASH SOMINATH DANDALE
|
1815009059WL055526
|
AVINASH SOMINATH DANDALE
|
00415
|
SBIN0003449
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240292723
|
|
MR AVINASH SOMINATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
444
|
PHULAMBRI
|
MH-15-009-041-001/124
(RANJANGAON)
|
1815009041NRG24281220231005461
|
02/01/2024
|
NARESH SHIVNATH GADEKAR
|
1815009041WL056503
|
NARESH SHIVNATH GADEKAR
|
00415
|
SBIN0003950
|
810
|
810
|
Processed
|
12/03/2024
|
|
A071240292743
|
|
MR NARESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
445
|
PHULAMBRI
|
MH-15-009-001-001/1257
(WAVANA)
|
1815009001NRG24281220231005781
|
02/01/2024
|
ARUN KESHAV JADHAV
|
1815009001WL056521
|
ARUN KESHAV JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292715
|
|
Mr. ARUN KESHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-010-001/3403
(ALAND)
|
1815009010NRG24301220231032188
|
02/01/2024
|
YASMIN SADDAM BAIG
|
1815009010WL057464
|
YASMIN SADDAM BAIG
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240292739
|
|
MISS YASMIN SADDAM BAIG
|
STATE BANK OF INDIA(508548)
|
|
447
|
PHULAMBRI
|
MH-15-009-010-001/758
(ALAND)
|
1815009010NRG24281220231009656
|
02/01/2024
|
KIRAN RAMESH JAMDHADE
|
1815009010WL056674
|
KIRAN RAMESH JAMDHADE
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240292755
|
|
KIRAN RAMESH JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
448
|
PHULAMBRI
|
MH-15-009-027-001/1101
(BABRA)
|
1815009027NRG24311220231033929
|
02/01/2024
|
SITARAM YEDUBA KATKAR
|
1815009027WL057528
|
SITARAM YEDUBA KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293308
|
|
SITARAM YEDUBA KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-027-001/698
(BABRA)
|
1815009027NRG24311220231033963
|
02/01/2024
|
SHOBHA LAXMAN KATKAR
|
1815009027WL057528
|
SHOBHA LAXMAN KATKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293659
|
|
SHOBHA LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-029-001/1301
(WAHEGAON-)
|
1815009029NRG24301220231031713
|
02/01/2024
|
SHEKHNAYYM SHEKH YAKUB
|
1815009029WL057458
|
SHEKHNAYYM SHEKH YAKUB
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293387
|
|
MR NAYUBA YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PHULAMBRI
|
MH-15-009-029-001/138
(WAHEGAON-)
|
1815009000NRG24311220231038821
|
02/01/2024
|
UMESH DEVIDAS BORDE
|
1815009WL057780
|
UMESH DEVIDAS BORDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292725
|
|
UMESH DEVIDAS BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-044-001/436
(SATALA (BK))
|
1815009000NRG24301220231031007
|
02/01/2024
|
AMOL SURATSING SHINDE
|
1815009WL057438
|
AMOL SURATSING SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292748
|
|
MR AMOL SURATSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PHULAMBRI
|
MH-15-009-052-001/1018
(Dhamangaon)
|
1815009052NRG24261220230995981
|
02/01/2024
|
MUSTAK KASAM SHAIKH
|
1815009052WL055984
|
MUSTAK KASAM SHAIKH
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293505
|
|
MR MUSTAK KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PHULAMBRI
|
MH-15-009-052-001/172
(Dhamangaon)
|
1815009052NRG24281220231005146
|
02/01/2024
|
HAMEDABI SHABNUR SHEKH
|
1815009052WL056489
|
HAMEDABI SHABNUR SHEKH
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293502
|
|
HAMIDABI SHEKHNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PHULAMBRI
|
MH-15-009-052-001/236
(Dhamangaon)
|
1815009052NRG24261220230995825
|
02/01/2024
|
RUKSANABI SHAKIL SHEKH
|
1815009052WL055983
|
RUKSANABI SHAKIL SHEKH
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240292732
|
|
MRS RUKSANA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
PHULAMBRI
|
MH-15-009-052-001/411
(Dhamangaon)
|
1815009052NRG24281220231005162
|
02/01/2024
|
GAFUR USMAN SHEKH
|
1815009052WL056489
|
GAFUR USMAN SHEKH
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293382
|
|
GAFUR USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PHULAMBRI
|
MH-15-009-052-001/639
(Dhamangaon)
|
1815009052NRG24261220230995893
|
02/01/2024
|
PRBHAKAR GANGADHAR DIDORE
|
1815009052WL055983
|
PRBHAKAR GANGADHAR DIDORE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293503
|
|
PRBHAKAR GANGADHAR DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PHULAMBRI
|
MH-15-009-052-001/803
(Dhamangaon)
|
1815009052NRG24261220230996005
|
02/01/2024
|
ALTAF IBRAHIM PATEL
|
1815009052WL055984
|
ALTAF IBRAHIM PATEL
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292749
|
|
ALTAF IBRAHIM PATEL
|
CANARA BANK(508532)
|
|
459
|
PHULAMBRI
|
MH-15-009-052-001/864
(Dhamangaon)
|
1815009052NRG24261220230995923
|
02/01/2024
|
MUJIB SATTAR SHAIKH
|
1815009052WL055983
|
MUJIB SATTAR SHAIKH
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240292729
|
|
MR MUJEEB SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-052-001/888
(Dhamangaon)
|
1815009052NRG24261220230995924
|
02/01/2024
|
GAFUR BHIKKAN SHAIKH
|
1815009052WL055983
|
GAFUR BHIKKAN SHAIKH
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293500
|
|
GAFUR BHIKKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PHULAMBRI
|
MH-15-009-052-001/911
(Dhamangaon)
|
1815009052NRG24261220230995935
|
02/01/2024
|
MUNNABI USMAN SHAIKH
|
1815009052WL055983
|
MUNNABI USMAN SHAIKH
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293499
|
|
MRS MUNNIBI USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-052-001/933
(Dhamangaon)
|
1815009052NRG24281220231005179
|
02/01/2024
|
TUKARAM GANPAT DAVNE
|
1815009052WL056489
|
TUKARAM GANPAT DAVNE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292754
|
|
TUKARAM GANPAT DAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PHULAMBRI
|
MH-15-009-052-001/945
(Dhamangaon)
|
1815009052NRG24261220230995949
|
02/01/2024
|
SHAMMA USMAN PATEL
|
1815009052WL055983
|
SHAMMA USMAN PATEL
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293504
|
|
MRS SHAMMA USMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-052-001/983
(Dhamangaon)
|
1815009052NRG24261220230995968
|
02/01/2024
|
VAIBHAV PRALHAD TAVRE
|
1815009052WL055983
|
VAIBHAV PRALHAD TAVRE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293501
|
|
VAIBHAV PRLHAD TAVRE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PHULAMBRI
|
MH-15-009-053-001/287
(DAREGAON DARI)
|
1815009000NRG24281220231012265
|
02/01/2024
|
ANIL KAILASH SURASHE
|
1815009WL056766
|
ANIL KAILASH SURASHE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293498
|
|
MR ANIL KAILAS SURASHE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-053-001/3
(DAREGAON DARI)
|
1815009000NRG24281220231012267
|
02/01/2024
|
INDUBAI KAILAS SURASE
|
1815009WL056766
|
INDUBAI KAILAS SURASE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293507
|
|
MRS INDUBAI KAILAS SURASHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-053-001/413
(DAREGAON DARI)
|
1815009000NRG24281220231012277
|
02/01/2024
|
RAHUL ATTMARAM MALODE
|
1815009WL056766
|
RAHUL ATTMARAM MALODE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293388
|
|
RAHUL ATTMARAM MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PHULAMBRI
|
MH-15-009-057-001/109
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010462
|
02/01/2024
|
GORAKH RAMRAO BODKHE
|
1815009WL056691
|
GORAKH RAMRAO BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292679
|
|
Mr. GORAKANATH RAMRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PHULAMBRI
|
MH-15-009-057-001/118
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010466
|
02/01/2024
|
HIRA CHABU DHUMAL
|
1815009WL056691
|
HIRA CHABU DHUMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293170
|
|
Mr. HIRABAI CHHABURAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PHULAMBRI
|
MH-15-009-057-001/12
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010581
|
02/01/2024
|
KAILASH R BHOPALE
|
1815009WL056694
|
KAILASH R BHOPALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292714
|
|
KAILASH R BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-057-001/19
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010476
|
02/01/2024
|
VIALS NARAYAN PURI
|
1815009WL056691
|
VIALS NARAYAN PURI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292726
|
|
VIALS NARAYAN PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PHULAMBRI
|
MH-15-009-057-001/221
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010478
|
02/01/2024
|
SURESH RAMRAO BHOPLE
|
1815009WL056691
|
SURESH RAMRAO BHOPLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292722
|
|
SURESH RAMRAO BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PHULAMBRI
|
MH-15-009-057-001/299
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010614
|
02/01/2024
|
BABAN RAMRAO DAKALE
|
1815009WL056694
|
BABAN RAMRAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292686
|
|
BABAN RAMRAO DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PHULAMBRI
|
MH-15-009-057-001/336
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010487
|
02/01/2024
|
AINIL PANDITRAO BODAKHE
|
1815009WL056691
|
AINIL PANDITRAO BODAKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292717
|
|
AINIL PANDITRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-057-001/362
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010489
|
02/01/2024
|
RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE
|
1815009WL056691
|
RJIV KEASHVRAO BODAKHERAJU KEASHARAO BODAKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292737
|
|
Mr. RAJIV KESHAVRAO BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PHULAMBRI
|
MH-15-009-057-001/421
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010493
|
02/01/2024
|
RAJENDRA KAKAJI DAKLE
|
1815009WL056691
|
RAJENDRA KAKAJI DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292727
|
|
RAJENDRA KAKAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PHULAMBRI
|
MH-15-009-057-001/421
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010494
|
02/01/2024
|
SAVITA RAJENDRA DAKLE
|
1815009WL056691
|
SAVITA RAJENDRA DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292728
|
|
Miss. Savita Rajendra Dakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24281220231005069
|
02/01/2024
|
VAIJINATH SAHEBRAO KOLTE
|
1815009070WL056487
|
VAIJINATH SAHEBRAO KOLTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292720
|
|
Mr. VAIJINATH SAHEBRAO KOLTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45804
|
45804
|
|
|
|
|
|
|
|
|
479
|
PHULAMBRI
|
MH-15-009-022-001/217
(MAMNABAD)
|
1815009022NRG24301220231033064
|
02/01/2024
|
KANTA PUNDLIK PANDE
|
1815009022WL057492
|
KANTA PUNDLIK PANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292740
|
|
KANTA PUNDLIK PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24271220231001643
|
02/01/2024
|
ANIL KADUBA DAKLE
|
1815009036WL056303
|
ANIL KADUBA DAKLE
|
00415
|
SBIN0020640
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240292721
|
|
Mr. Anil Kaduba Dakle
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
PHULAMBRI
|
MH-15-009-041-001/303
(RANJANGAON)
|
1815009041NRG24281220231005397
|
02/01/2024
|
ROHIT KAKAJI GADHEKAR
|
1815009041WL056498
|
ROHIT KAKAJI GADHEKAR
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293506
|
|
MR ROHIT KAKAJI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009049NRG24311220231036660
|
02/01/2024
|
PADAMABAI
|
1815009049WL057680
|
PADAMABAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293391
|
|
PADMABAI HARICHANDRA
|
BANK OF BARODA(606985)
|
|
483
|
PHULAMBRI
|
MH-15-009-049-001/235
(CHINCHOLI (BK))
|
1815009049NRG24311220231036729
|
02/01/2024
|
SHIVAJI BOJIBA MATE
|
1815009049WL057681
|
SHIVAJI BOJIBA MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293497
|
|
SHIVAJI BOJIBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009049NRG24311220231036676
|
02/01/2024
|
SHAKUNTALA
|
1815009049WL057680
|
SHAKUNTALA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293390
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-049-001/79
(CHINCHOLI (BK))
|
1815009049NRG24311220231036749
|
02/01/2024
|
RAMESH
|
1815009049WL057681
|
RAMESH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293392
|
|
RAMESH SHIVAJI MATE
|
BANK OF BARODA(606985)
|
|
486
|
PHULAMBRI
|
MH-15-009-049-001/83
(CHINCHOLI (BK))
|
1815009049NRG24311220231036699
|
02/01/2024
|
BHIKAN EKNATH SATPUTE
|
1815009049WL057680
|
BHIKAN EKNATH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293389
|
|
BHIKAN EKNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-052-001/166
(Dhamangaon)
|
1815009052NRG24281220231005141
|
02/01/2024
|
VAJIR HUSEN SHEKH
|
1815009052WL056489
|
VAJIR HUSEN SHEKH
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293383
|
|
VAJIR HUSEN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PHULAMBRI
|
MH-15-009-052-001/172
(Dhamangaon)
|
1815009052NRG24281220231005145
|
02/01/2024
|
SHABNUR BUDHAN SHEKH
|
1815009052WL056489
|
SHABNUR BUDHAN SHEKH
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293385
|
|
SHABNUR BUDHAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PHULAMBRI
|
MH-15-009-052-001/215
(Dhamangaon)
|
1815009052NRG24281220231005149
|
02/01/2024
|
PRALHAD KISAN TAVRE
|
1815009052WL056489
|
PRALHAD KISAN TAVRE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293384
|
|
PRALHAD KISAN TAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-052-001/220
(Dhamangaon)
|
1815009052NRG24281220231005150
|
02/01/2024
|
GAFFAR KASAM SHEKH
|
1815009052WL056489
|
GAFFAR KASAM SHEKH
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293169
|
|
GAFFAR KASAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-052-001/345
(Dhamangaon)
|
1815009052NRG24261220230995848
|
02/01/2024
|
SOMINATH SHAMRAO DABHADE
|
1815009052WL055983
|
SOMINATH SHAMRAO DABHADE
|
00415
|
SBIN0020640
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293386
|
|
MR SOMINATH SHAMRAO DABHADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-052-001/383
(Dhamangaon)
|
1815009052NRG24281220231005159
|
02/01/2024
|
SHAMABI GULAB PATHAN
|
1815009052WL056489
|
SHAMABI GULAB PATHAN
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240292744
|
|
MR SHAMINA GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
PHULAMBRI
|
MH-15-009-057-001/310
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010616
|
02/01/2024
|
SUNIAL SAHEBRAO DAKALE
|
1815009WL056694
|
SUNIAL SAHEBRAO DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292718
|
|
SUNIL SAHEBRAO DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24291220231026550
|
02/01/2024
|
SARALA NAGANATH JANGALE
|
1815009066WL057288
|
SARALA NAGANATH JANGALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292733
|
|
MRS SARLA NAGNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24291220231026649
|
02/01/2024
|
PAPPU GOVINDRAO BHIVSANE
|
1815009066WL057290
|
PAPPU GOVINDRAO BHIVSANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292719
|
|
Mr. Pappu Govindrao Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
PHULAMBRI
|
MH-15-009-070-001/531
(TAKLI KOLTE)
|
1815009070NRG24281220231004064
|
02/01/2024
|
Tarannom Ashif Shaha
|
1815009070WL056455
|
Tarannom Ashif Shaha
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292747
|
|
MRS TARANNUM ASHIF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24819
|
24819
|
|
|
|
|
|
|
|
|
497
|
PHULAMBRI
|
MH-15-009-001-001/1278
(WAVANA)
|
1815009001NRG24281220231005583
|
02/01/2024
|
USHABAI KAUTIF JADHAV
|
1815009001WL056509
|
USHABAI KAUTIF JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293229
|
|
USHABAI KAUTIF JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PHULAMBRI
|
MH-15-009-010-001/655
(ALAND)
|
1815009010NRG24301220231032154
|
02/01/2024
|
USHA YOGESH CHOPDE
|
1815009010WL057463
|
USHA YOGESH CHOPDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293240
|
|
USHA YOGESH CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009010NRG24301220231032218
|
02/01/2024
|
YASHODA GANPAT GAYKE
|
1815009010WL057464
|
YASHODA GANPAT GAYKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293254
|
|
YASHODA GANPAT GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-018-001/447
(KANHORI)
|
1815009018NRG24291220231022487
|
02/01/2024
|
YOGESH GORAKHANATH SOTAM
|
1815009018WL057140
|
YOGESH GORAKHANATH SOTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293241
|
|
Mr. YOGESH GORAKHNATH SOTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PHULAMBRI
|
MH-15-009-018-001/56
(KANHORI)
|
1815009018NRG24291220231022443
|
02/01/2024
|
KRISHNA RAGHUNATH MHASKE
|
1815009018WL057138
|
KRISHNA RAGHUNATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293231
|
|
KRUSHNA RAGHUNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PHULAMBRI
|
MH-15-009-022-001/99
(MAMNABAD)
|
1815009022NRG24301220231033102
|
02/01/2024
|
Kacharu Kashiba Mhaske
|
1815009022WL057493
|
Kacharu Kashiba Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293243
|
|
Kacharu Kashiba Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PHULAMBRI
|
MH-15-009-027-001/140
(BABRA)
|
1815009000NRG24311220231038856
|
02/01/2024
|
SANGITA SANJAY PAWAR
|
1815009WL057782
|
SANGITA SANJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293249
|
|
Mrs. Sangita Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PHULAMBRI
|
MH-15-009-040-001/173
(PIRBAWADA)
|
1815009040NRG24271220231002179
|
02/01/2024
|
ARUN VISHNU MULE
|
1815009040WL056330
|
ARUN VISHNU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293247
|
|
ARUN VISHNU MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PHULAMBRI
|
MH-15-009-040-001/242
(PIRBAWADA)
|
1815009040NRG24271220231002107
|
02/01/2024
|
YOGESH AJINATH GADEKAR
|
1815009040WL056320
|
YOGESH AJINATH GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293245
|
|
YOGESH AJINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-040-001/407
(PIRBAWADA)
|
1815009040NRG24271220231002186
|
02/01/2024
|
LATABAI JANARDHAN CHAVAN
|
1815009040WL056330
|
LATABAI JANARDHAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293226
|
|
Mrs. LATABAI JANARDHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
PHULAMBRI
|
MH-15-009-040-001/609
(PIRBAWADA)
|
1815009040NRG24271220231002189
|
02/01/2024
|
INDUBAI KACHRU MISAL
|
1815009040WL056330
|
INDUBAI KACHRU MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293228
|
|
MISAL INDUBAI KACHRU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
508
|
PHULAMBRI
|
MH-15-009-040-001/614
(PIRBAWADA)
|
1815009040NRG24311220231034533
|
02/01/2024
|
Mosinkha khalilkha pathan
|
1815009040WL057548
|
Mosinkha khalilkha pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293227
|
|
Mr. MOSIN KHALIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
PHULAMBRI
|
MH-15-009-040-001/717
(PIRBAWADA)
|
1815009040NRG24271220231002217
|
02/01/2024
|
KADIR SHABBIR SHAIKH
|
1815009040WL056334
|
KADIR SHABBIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293242
|
|
KADIR SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PHULAMBRI
|
MH-15-009-041-001/140
(RANJANGAON)
|
1815009000NRG24311220231039151
|
02/01/2024
|
BHAGWANTA EKNATH KONDKE
|
1815009WL057797
|
BHAGWANTA EKNATH KONDKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293233
|
|
BHAGWANTA EKNATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PHULAMBRI
|
MH-15-009-041-001/140
(RANJANGAON)
|
1815009000NRG24311220231039152
|
02/01/2024
|
KESHARBAI BHAGWANTA KONDKE
|
1815009WL057797
|
KESHARBAI BHAGWANTA KONDKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293232
|
|
KESHARBAI BHAGWANTA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PHULAMBRI
|
MH-15-009-041-001/318
(RANJANGAON)
|
1815009041NRG24281220231005402
|
02/01/2024
|
SACHIN ANKUSH GADEKAR
|
1815009041WL056498
|
SACHIN ANKUSH GADEKAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293239
|
|
Mr. Sachin Ankush Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
PHULAMBRI
|
MH-15-009-041-001/325
(RANJANGAON)
|
1815009000NRG24311220231039218
|
02/01/2024
|
NANA SANDU ARASUL
|
1815009WL057799
|
NANA SANDU ARASUL
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293248
|
|
NANA SANDU ARASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-045-001/312
(PIMPRI SATALA)
|
1815009045NRG24261220230993674
|
02/01/2024
|
CHANDRABHAGAAI SANTU JANAJAL
|
1815009045WL055884
|
CHANDRABHAGAAI SANTU JANAJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293256
|
|
CHANDRABHAGAAI SANTU JANAJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PHULAMBRI
|
MH-15-009-049-001/384
(CHINCHOLI (BK))
|
1815009049NRG24311220231036685
|
02/01/2024
|
NITA KAKASAHEB JOGDANDE
|
1815009049WL057680
|
NITA KAKASAHEB JOGDANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293244
|
|
NEETA KAKASAHEB JOGD
|
BANK OF BARODA(606985)
|
|
516
|
PHULAMBRI
|
MH-15-009-052-001/10
(Dhamangaon)
|
1815009052NRG24281220231005132
|
02/01/2024
|
RUKSANA HUJUR SHEKH
|
1815009052WL056489
|
RUKSANA HUJUR SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293246
|
|
RUKSANA HUJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PHULAMBRI
|
MH-15-009-052-001/1007
(Dhamangaon)
|
1815009052NRG24261220230995978
|
02/01/2024
|
SHAFIQ SHEKNOOR SHAIKH
|
1815009052WL055984
|
SHAFIQ SHEKNOOR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293230
|
|
MR SHAFIQ SHEKNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PHULAMBRI
|
MH-15-009-052-001/395
(Dhamangaon)
|
1815009052NRG24281220231005160
|
02/01/2024
|
FARUKH SHEKNUR PATEL
|
1815009052WL056489
|
FARUKH SHEKNUR PATEL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293238
|
|
FARUKH SHEKNUR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PHULAMBRI
|
MH-15-009-052-001/932
(Dhamangaon)
|
1815009052NRG24261220230995945
|
02/01/2024
|
TASLIM AREF SHAIKH
|
1815009052WL055983
|
TASLIM AREF SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293255
|
|
MRS TASLIM AREF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-057-001/14
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010583
|
02/01/2024
|
LAXMI TRIMABAK BHOPLE
|
1815009WL056694
|
LAXMI TRIMABAK BHOPLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293250
|
|
Mrs. Lakshmibai Tribank Bhopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PHULAMBRI
|
MH-15-009-057-001/14
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010585
|
02/01/2024
|
YOGESH TRIMBAK BHOPLE
|
1815009WL056694
|
YOGESH TRIMBAK BHOPLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293252
|
|
MR YOGESH TRIMBAK BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-057-001/21
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010588
|
02/01/2024
|
BHAGU KRISHNA BHOPLE
|
1815009WL056694
|
BHAGU KRISHNA BHOPLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293251
|
|
BHAGUBAI KRUSHNA BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PHULAMBRI
|
MH-15-009-070-001/64
(TAKLI KOLTE)
|
1815009070NRG24281220231005130
|
02/01/2024
|
SONALI DATTA KOLTE
|
1815009070WL056488
|
SONALI DATTA KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293253
|
|
SONALI DATTA KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
524
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24281220231005639
|
02/01/2024
|
suresh baburao jadhav
|
1815009001WL056510
|
suresh baburao jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293817
|
|
Mr. SURESH BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PHULAMBRI
|
MH-15-009-027-001/1064
(BABRA)
|
1815009027NRG24311220231033922
|
02/01/2024
|
shakuntalabai mainaji khillare
|
1815009027WL057528
|
shakuntalabai mainaji khillare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293627
|
|
shakuntalabai mainaji khillare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PHULAMBRI
|
MH-15-009-027-001/1268
(BABRA)
|
1815009000NRG24311220231038848
|
02/01/2024
|
ujwal ramkrushna maind
|
1815009WL057782
|
ujwal ramkrushna maind
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293625
|
|
ujwal ramkrushna maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PHULAMBRI
|
MH-15-009-027-001/766
(BABRA)
|
1815009000NRG24311220231038880
|
02/01/2024
|
KAKASAHEB DEVCHAND KALE
|
1815009WL057782
|
KAKASAHEB DEVCHAND KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293629
|
|
KAKASAHEB DEVCHAND KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PHULAMBRI
|
MH-15-009-029-001/106
(WAHEGAON-)
|
1815009029NRG24301220231031706
|
02/01/2024
|
MANIKRAO LAXIMAN SHRIKHANDE
|
1815009029WL057457
|
MANIKRAO LAXIMAN SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293801
|
|
MANIKRAO LAXIMAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PHULAMBRI
|
MH-15-009-029-001/123
(WAHEGAON-)
|
1815009029NRG24301220231031671
|
02/01/2024
|
SAVLIRAM PANDURANG SHRIKHANDE
|
1815009029WL057455
|
SAVLIRAM PANDURANG SHRIKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293816
|
|
SAVLIRAM PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-036-001/3
(PENDGAON)
|
1815009036NRG24271220231001731
|
02/01/2024
|
PANDIT BABURAO VYAVHARE
|
1815009036WL056305
|
PANDIT BABURAO VYAVHARE
|
00730
|
YESB0AURDCC
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293416
|
|
PANDIT BABURAO VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PHULAMBRI
|
MH-15-009-036-001/30
(PENDGAON)
|
1815009036NRG24271220231001671
|
02/01/2024
|
KADUBAI APPA DAKLE
|
1815009036WL056303
|
KADUBAI APPA DAKLE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293814
|
|
KADUBAI HARIKISAN DAKLE
|
ICICI BANK LTD(508534)
|
|
532
|
PHULAMBRI
|
MH-15-009-036-001/75
(PENDGAON)
|
1815009036NRG24271220231001918
|
02/01/2024
|
THAGNABAI SHESHRAO SHINDE
|
1815009036WL056306
|
THAGNABAI SHESHRAO SHINDE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293841
|
|
Mr. Thagnabai Sheshrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
PHULAMBRI
|
MH-15-009-036-001/76
(PENDGAON)
|
1815009036NRG24271220231001920
|
02/01/2024
|
SHESHRAO PATILBA SHINDE
|
1815009036WL056306
|
SHESHRAO PATILBA SHINDE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293844
|
|
SHESHRAO PATILBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PHULAMBRI
|
MH-15-009-036-001/83
(PENDGAON)
|
1815009036NRG24271220231001753
|
02/01/2024
|
KAUSABAI NARAYAN VYAVHARE
|
1815009036WL056305
|
KAUSABAI NARAYAN VYAVHARE
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293808
|
|
KAUSABAI NARAYAN VYAVHARE
|
ICICI BANK LTD(508534)
|
|
535
|
PHULAMBRI
|
MH-15-009-036-001/91
(PENDGAON)
|
1815009036NRG24271220231001948
|
02/01/2024
|
TULSABAI KASHINATH VYAVHARE
|
1815009036WL056306
|
TULSABAI KASHINATH VYAVHARE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293843
|
|
TULSABAI KASHINATH VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PHULAMBRI
|
MH-15-009-036-001/98
(PENDGAON)
|
1815009036NRG24271220231001967
|
02/01/2024
|
BHIMRAO EKNATH DAKLE
|
1815009036WL056306
|
BHIMRAO EKNATH DAKLE
|
00730
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293845
|
|
BHIMRAO EKNATH DAKLE
|
ICICI BANK LTD(508534)
|
|
537
|
PHULAMBRI
|
MH-15-009-039-001/60
(SHELGAON (KH))
|
1815009039NRG24271220230996798
|
02/01/2024
|
DATTU SANDU IDHATE
|
1815009039WL056014
|
DATTU SANDU IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293839
|
|
DATTU SANDU IDHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PHULAMBRI
|
MH-15-009-040-001/123
(PIRBAWADA)
|
1815009040NRG24271220231002177
|
02/01/2024
|
KARBHARI NAMDEV CHAVAN
|
1815009040WL056330
|
KARBHARI NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293173
|
|
KARBHARI NAMDEV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PHULAMBRI
|
MH-15-009-040-001/140
(PIRBAWADA)
|
1815009040NRG24271220231002178
|
02/01/2024
|
VISHNU LAXMAN LAHANE
|
1815009040WL056330
|
VISHNU LAXMAN LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293201
|
|
VISHNU LAXMAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PHULAMBRI
|
MH-15-009-040-001/174
(PIRBAWADA)
|
1815009040NRG24271220231002181
|
02/01/2024
|
DNYANESHWAR RAMDAS LAHANE
|
1815009040WL056330
|
DNYANESHWAR RAMDAS LAHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293183
|
|
DNYANESHWAR RAMDAS LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009040NRG24271220231002114
|
02/01/2024
|
BALU SANDU GADEKAR
|
1815009040WL056320
|
BALU SANDU GADEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293217
|
|
BALU SANDU GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULAMBRI
|
MH-15-009-040-001/797
(PIRBAWADA)
|
1815009040NRG24271220231002116
|
02/01/2024
|
SANJAY VITTHAL THOMBRE
|
1815009040WL056320
|
SANJAY VITTHAL THOMBRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293191
|
|
SANJAY VITTHAL THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-041-001/4
(RANJANGAON)
|
1815009041NRG24281220231005403
|
02/01/2024
|
VISHNU GANGARAM KONDKE
|
1815009041WL056498
|
VISHNU GANGARAM KONDKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293200
|
|
VISHNU GANGARAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009000NRG24301220231030963
|
02/01/2024
|
SUBHASH DONGARSINGH SHINDE
|
1815009WL057437
|
SUBHASH DONGARSINGH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293601
|
|
Mr. SUBHASH DONGARSING SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PHULAMBRI
|
MH-15-009-044-001/424
(SATALA (BK))
|
1815009000NRG24301220231031111
|
02/01/2024
|
KHALED SADEK SAYYAD
|
1815009WL057441
|
KHALED SADEK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293597
|
|
KHALED SADEK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PHULAMBRI
|
MH-15-009-044-001/506054
(SATALA (BK))
|
1815009000NRG24301220231031115
|
02/01/2024
|
Gaffar Jabbar Sayyed
|
1815009WL057441
|
Gaffar Jabbar Sayyed
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293565
|
|
Gaffar Jabbar Sayyed
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009000NRG24301220231031014
|
02/01/2024
|
VIKRAMSING MOTISING SHINDE
|
1815009WL057438
|
VIKRAMSING MOTISING SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293570
|
|
VIKRAMSING MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-045-001/120
(PIMPRI SATALA)
|
1815009045NRG24261220230993577
|
02/01/2024
|
SARJERAO KISAN JANJAL
|
1815009045WL055882
|
SARJERAO KISAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293595
|
|
SARJERAO KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PHULAMBRI
|
MH-15-009-045-001/141
(PIMPRI SATALA)
|
1815009045NRG24261220230993583
|
02/01/2024
|
GYANESHWAR KISAN JANJAL
|
1815009045WL055882
|
GYANESHWAR KISAN JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293596
|
|
GYANESHWAR KISAN JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24261220230993697
|
02/01/2024
|
BABASAHEB ASHOK SULTANE
|
1815009045WL055885
|
BABASAHEB ASHOK SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293613
|
|
MR SULTANE BABASAHEB ASHOK
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
551
|
PHULAMBRI
|
MH-15-009-045-001/193
(PIMPRI SATALA)
|
1815009045NRG24261220230993628
|
02/01/2024
|
DROPDABAI DATTU GIRI
|
1815009045WL055883
|
DROPDABAI DATTU GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293618
|
|
Mrs. DHRUPATABAI DATTU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PHULAMBRI
|
MH-15-009-045-001/202
(PIMPRI SATALA)
|
1815009045NRG24261220230993545
|
02/01/2024
|
RADAHBAI SARJERAO DEVRE
|
1815009045WL055880
|
RADAHBAI SARJERAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293562
|
|
RADAHBAI SARJERAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PHULAMBRI
|
MH-15-009-045-001/221
(PIMPRI SATALA)
|
1815009045NRG24261220230993594
|
02/01/2024
|
ARJUN SANDU BABARDE
|
1815009045WL055882
|
ARJUN SANDU BABARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293594
|
|
ARJUN SANDU BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PHULAMBRI
|
MH-15-009-045-001/221
(PIMPRI SATALA)
|
1815009045NRG24261220230993595
|
02/01/2024
|
CHANDRAKALA ARJUN BABARDE
|
1815009045WL055882
|
CHANDRAKALA ARJUN BABARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293575
|
|
CHANDRAKALA ARJUN BABARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PHULAMBRI
|
MH-15-009-045-001/239
(PIMPRI SATALA)
|
1815009045NRG24261220230993604
|
02/01/2024
|
GYANESHWAR BHUJAGRAO JANJAL
|
1815009045WL055882
|
GYANESHWAR BHUJAGRAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293577
|
|
GYANESHWAR BHUJAGRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-045-001/257
(PIMPRI SATALA)
|
1815009045NRG24261220230993605
|
02/01/2024
|
DHONDIRAM KASHINATH DEVR
|
1815009045WL055882
|
DHONDIRAM KASHINATH DEVR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293563
|
|
DHONDIRAM KASHINATH DEVR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PHULAMBRI
|
MH-15-009-045-001/360
(PIMPRI SATALA)
|
1815009045NRG24261220230993551
|
02/01/2024
|
RADHAKISHAN SARJERAO DEVRE
|
1815009045WL055880
|
RADHAKISHAN SARJERAO DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293581
|
|
RADHAKISHAN SARJERAO DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PHULAMBRI
|
MH-15-009-045-001/404
(PIMPRI SATALA)
|
1815009045NRG24261220230993555
|
02/01/2024
|
SANTOSH MAROTI JANJAL
|
1815009045WL055880
|
SANTOSH MAROTI JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293574
|
|
SANTOSH MAROTI JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PHULAMBRI
|
MH-15-009-045-001/408
(PIMPRI SATALA)
|
1815009045NRG24261220230993606
|
02/01/2024
|
JANARDHAN KASHINATH DEVRE
|
1815009045WL055882
|
JANARDHAN KASHINATH DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293573
|
|
JANARDHAN KASHINATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PHULAMBRI
|
MH-15-009-045-001/428
(PIMPRI SATALA)
|
1815009045NRG24261220230993646
|
02/01/2024
|
PADMABAI VINAYAK DEVRE
|
1815009045WL055883
|
PADMABAI VINAYAK DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293604
|
|
Miss. Padmabai Vinayak Devre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PHULAMBRI
|
MH-15-009-045-001/515
(PIMPRI SATALA)
|
1815009045NRG24261220230993650
|
02/01/2024
|
DATTU SHANKAR DEVRE
|
1815009045WL055883
|
DATTU SHANKAR DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293569
|
|
DATTU SHANKAR DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-045-001/543
(PIMPRI SATALA)
|
1815009045NRG24261220230993558
|
02/01/2024
|
YAMUNA NIVRUTTI DEVRE
|
1815009045WL055880
|
YAMUNA NIVRUTTI DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293568
|
|
YAMUNA NIVRUTTI DEVRE
|
HDFC BANK LTD(607152)
|
|
563
|
PHULAMBRI
|
MH-15-009-052-001/1043
(Dhamangaon)
|
1815009052NRG24281220231005135
|
02/01/2024
|
SAMEER FARUKH SHAIKH
|
1815009052WL056489
|
SAMEER FARUKH SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293723
|
|
SAMEER FARUKH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-052-001/843
(Dhamangaon)
|
1815009052NRG24281220231005174
|
02/01/2024
|
FARJANBI ANIS SHAHA
|
1815009052WL056489
|
FARJANBI ANIS SHAHA
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293722
|
|
FARJANBI ANIS SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PHULAMBRI
|
MH-15-009-053-001/33
(DAREGAON DARI)
|
1815009000NRG24281220231012268
|
02/01/2024
|
DNYANESHWAR VISHWANATH MALODE
|
1815009WL056766
|
DNYANESHWAR VISHWANATH MALODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240293846
|
|
DNYANESHWAR VISHWANATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-070-001/489
(TAKLI KOLTE)
|
1815009070NRG24281220231005068
|
02/01/2024
|
KADUBAI SAHEBRAO KOLTE
|
1815009070WL056487
|
KADUBAI SAHEBRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293185
|
|
KADUBAI SAHEBRAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65139
|
65139
|
|
|
|
|
|
|
|
|
567
|
PHULAMBRI
|
MH-15-009-018-001/342
(KANHORI)
|
1815009018NRG24291220231022435
|
02/01/2024
|
SNGITABAI JANARDHAN MHASKE
|
1815009018WL057138
|
SNGITABAI JANARDHAN MHASKE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292689
|
|
Miss. Sngitabai Janardhan Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
568
|
PHULAMBRI
|
MH-15-009-001-001/1378
(WAVANA)
|
1815009001NRG24281220231005623
|
02/01/2024
|
NITISH BHAGAJI SHELKE
|
1815009001WL056510
|
NITISH BHAGAJI SHELKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293729
|
|
MS NITISH BHAGAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PHULAMBRI
|
MH-15-009-002-001/140
(SONARI (BK))
|
1815009000NRG24311220231038794
|
02/01/2024
|
LATABAI KISHOR DABHADE
|
1815009WL057778
|
LATABAI KISHOR DABHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293753
|
|
LATABAI KISHOR DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-002-001/218
(SONARI (BK))
|
1815009000NRG24311220231038797
|
02/01/2024
|
SHIVAJI SHENFADU PAWAR
|
1815009WL057778
|
SHIVAJI SHENFADU PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292677
|
|
Mr. SHIVAJI SHENFADU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PHULAMBRI
|
MH-15-009-010-001/282
(ALAND)
|
1815009010NRG24301220231032022
|
02/01/2024
|
SURESH NARAYAN CHOPDE
|
1815009010WL057460
|
SURESH NARAYAN CHOPDE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293538
|
|
SURESH NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PHULAMBRI
|
MH-15-009-018-001/125
(KANHORI)
|
1815009018NRG24020120241040649
|
02/01/2024
|
KAILAS SUBHASH WAKHARE
|
1815009018WL057907
|
KAILAS SUBHASH WAKHARE
|
1143
|
MAHG0005115
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293516
|
|
KAILAS SUBHASH WAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-018-001/158
(KANHORI)
|
1815009018NRG24291220231022417
|
02/01/2024
|
JIVAN TATERAO BODHKE
|
1815009018WL057138
|
JIVAN TATERAO BODHKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292752
|
|
JIVAN TATERAO BODAKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
574
|
PHULAMBRI
|
MH-15-009-018-001/179
(KANHORI)
|
1815009018NRG24020120241040652
|
02/01/2024
|
FAKIRRAO SHANKAR MHASKE
|
1815009018WL057907
|
FAKIRRAO SHANKAR MHASKE
|
1143
|
MAHG0005115
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293171
|
|
Mr. FAKIRRAO SHANKAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PHULAMBRI
|
MH-15-009-018-001/183
(KANHORI)
|
1815009018NRG24291220231022423
|
02/01/2024
|
SANTOSH VITTHAL MHASKE
|
1815009018WL057138
|
SANTOSH VITTHAL MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293743
|
|
SANTOSH CHHAGAN MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
576
|
PHULAMBRI
|
MH-15-009-018-001/183
(KANHORI)
|
1815009018NRG24291220231022424
|
02/01/2024
|
SURESH VITHHAL MHASKE
|
1815009018WL057138
|
SURESH VITHHAL MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293739
|
|
Mr. SURESH VITHTHLL MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PHULAMBRI
|
MH-15-009-018-001/195
(KANHORI)
|
1815009018NRG24291220231022493
|
02/01/2024
|
SUVRNA BABASAHEB SALVE
|
1815009018WL057141
|
SUVRNA BABASAHEB SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293781
|
|
Mrs. ARUNABAI KACHRU SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
PHULAMBRI
|
MH-15-009-018-001/212
(KANHORI)
|
1815009018NRG24291220231022425
|
02/01/2024
|
AVCHIT BHAGAJI MHASKE
|
1815009018WL057138
|
AVCHIT BHAGAJI MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293521
|
|
Mr. AVCHIT BHAGAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PHULAMBRI
|
MH-15-009-018-001/229
(KANHORI)
|
1815009018NRG24291220231022473
|
02/01/2024
|
SANTOSH BHAOSINGH MAHER
|
1815009018WL057140
|
SANTOSH BHAOSINGH MAHER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293297
|
|
Mr. SANTOSH BHAVSING MAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PHULAMBRI
|
MH-15-009-018-001/241
(KANHORI)
|
1815009018NRG24291220231022474
|
02/01/2024
|
GORAKHNATH YAMAJI SOTAM
|
1815009018WL057140
|
GORAKHNATH YAMAJI SOTAM
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293295
|
|
Mr. GORAKHNATH THAMAJI SOTAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PHULAMBRI
|
MH-15-009-018-001/253
(KANHORI)
|
1815009018NRG24291220231022428
|
02/01/2024
|
GAYABAI ASHOK MHASKE
|
1815009018WL057138
|
GAYABAI ASHOK MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293526
|
|
Mrs. GAYABAI ASHOK MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PHULAMBRI
|
MH-15-009-018-001/273
(KANHORI)
|
1815009018NRG24291220231022479
|
02/01/2024
|
ABARAO MADHAVRAO MHASKE
|
1815009018WL057140
|
ABARAO MADHAVRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293294
|
|
ABARAO MADHAVRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-018-001/273
(KANHORI)
|
1815009018NRG24291220231022478
|
02/01/2024
|
CHANDRABHAGABAI MADHAVRAO MHASKE
|
1815009018WL057140
|
CHANDRABHAGABAI MADHAVRAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293524
|
|
Mrs. CHANDRBHAGABAI MADHAVRAO MAHSKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PHULAMBRI
|
MH-15-009-018-001/273
(KANHORI)
|
1815009018NRG24291220231022477
|
02/01/2024
|
MADHAVRAO BHIKA MHASKE
|
1815009018WL057140
|
MADHAVRAO BHIKA MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293512
|
|
MADHAVRAO BHIKA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PHULAMBRI
|
MH-15-009-018-001/273
(KANHORI)
|
1815009018NRG24291220231022480
|
02/01/2024
|
SARLA ABARAO MHASKE
|
1815009018WL057140
|
SARLA ABARAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293518
|
|
SARLA ABARAO MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-018-001/284-A
(KANHORI)
|
1815009018NRG24291220231022452
|
02/01/2024
|
KAILAS HIRALAL LAKVAL
|
1815009018WL057139
|
KAILAS HIRALAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293292
|
|
KAILAS HIRALAL LAKVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PHULAMBRI
|
MH-15-009-018-001/298-A
(KANHORI)
|
1815009018NRG24291220231022456
|
02/01/2024
|
VIJAY RUPCHAND BARVAL
|
1815009018WL057139
|
VIJAY RUPCHAND BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293289
|
|
VIJAY RUPCHAND BARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-018-001/309-A
(KANHORI)
|
1815009018NRG24291220231022432
|
02/01/2024
|
YOGESH SURYEKANT MHASKE
|
1815009018WL057138
|
YOGESH SURYEKANT MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293530
|
|
Mr. YOGESH SURYBHAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PHULAMBRI
|
MH-15-009-018-001/324-A
(KANHORI)
|
1815009018NRG24291220231022457
|
02/01/2024
|
MACHIDRNATH THAMAJI SOTAM
|
1815009018WL057139
|
MACHIDRNATH THAMAJI SOTAM
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293298
|
|
MACHHINDRANATH THAMAJI SOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULAMBRI
|
MH-15-009-018-001/338
(KANHORI)
|
1815009018NRG24291220231022433
|
02/01/2024
|
SANTOSH LAKSHMAN MHASKE
|
1815009018WL057138
|
SANTOSH LAKSHMAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293551
|
|
SANTOSH LAXMAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-018-001/342
(KANHORI)
|
1815009018NRG24291220231022434
|
02/01/2024
|
JANARDHAN NAMDEV MHASKE
|
1815009018WL057138
|
JANARDHAN NAMDEV MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293731
|
|
JANARDHAN NAMDEV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PHULAMBRI
|
MH-15-009-018-001/451
(KANHORI)
|
1815009018NRG24291220231022500
|
02/01/2024
|
ABASAHEB KACHRU SALVE
|
1815009018WL057141
|
ABASAHEB KACHRU SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293777
|
|
MR ABASAHEB KACHRU SALVE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PHULAMBRI
|
MH-15-009-018-001/48
(KANHORI)
|
1815009018NRG24291220231022464
|
02/01/2024
|
BHAGINATH RANUBA SALVE
|
1815009018WL057139
|
BHAGINATH RANUBA SALVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293299
|
|
Mr. BHAGINATH RENUBA SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PHULAMBRI
|
MH-15-009-018-001/56
(KANHORI)
|
1815009018NRG24291220231022442
|
02/01/2024
|
KANTABAI RAGHUNATH MHASKE
|
1815009018WL057138
|
KANTABAI RAGHUNATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293523
|
|
KANTABAI RAGHUNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PHULAMBRI
|
MH-15-009-018-001/89
(KANHORI)
|
1815009018NRG24020120241040670
|
02/01/2024
|
CHAYABAI KAILASH MHASKE
|
1815009018WL057907
|
CHAYABAI KAILASH MHASKE
|
1143
|
MAHG0005115
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240293525
|
|
CHAYABAI RAKHMAJI BAKHLE
|
ICICI BANK LTD(508534)
|
|
596
|
PHULAMBRI
|
MH-15-009-018-002/17
(KANHORI)
|
1815009018NRG24291220231022503
|
02/01/2024
|
RAMESHWAR SITARAM MUTHE
|
1815009018WL057141
|
RAMESHWAR SITARAM MUTHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293425
|
|
RAMESHWAR SITARAM MUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-018-002/36
(KANHORI)
|
1815009018NRG24291220231022504
|
02/01/2024
|
RUKHMANBAI KARBHARI PACHVANE
|
1815009018WL057141
|
RUKHMANBAI KARBHARI PACHVANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293527
|
|
Miss. RUKHMAN KARBHARI PACHVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PHULAMBRI
|
MH-15-009-018-002/95
(KANHORI)
|
1815009018NRG24291220231022512
|
02/01/2024
|
GANESH NAMDEV GAYAKVAD
|
1815009018WL057141
|
GANESH NAMDEV GAYAKVAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293293
|
|
Mr. GANESH NAMDEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PHULAMBRI
|
MH-15-009-036-001/62
(PENDGAON)
|
1815009036NRG24271220231001855
|
02/01/2024
|
USHABAI GANPAT VYAVHARE
|
1815009036WL056306
|
USHABAI GANPAT VYAVHARE
|
1143
|
MAHG0005115
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293755
|
|
Mr. Usha Ganpat Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
PHULAMBRI
|
MH-15-009-044-001/135
(SATALA (BK))
|
1815009000NRG24301220231030983
|
02/01/2024
|
SHAYABAJ SAYYED YAKIN
|
1815009WL057438
|
SHAYABAJ SAYYED YAKIN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292756
|
|
SHAYABAJ SAYYED YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PHULAMBRI
|
MH-15-009-044-001/135
(SATALA (BK))
|
1815009000NRG24301220231030984
|
02/01/2024
|
SUMAYYA SHAHEBAZ SAYYAD
|
1815009WL057438
|
SUMAYYA SHAHEBAZ SAYYAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292757
|
|
SUMAYYA SHAHEBAZ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULAMBRI
|
MH-15-009-044-001/149
(SATALA (BK))
|
1815009000NRG24301220231030964
|
02/01/2024
|
SUVARNABAI SUBHASH SHINDE
|
1815009WL057437
|
SUVARNABAI SUBHASH SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293422
|
|
SUVRNA SUBHASH SHINDE
|
RATNAKAR BANK(607393)
|
|
603
|
PHULAMBRI
|
MH-15-009-044-001/405
(SATALA (BK))
|
1815009000NRG24301220231031106
|
02/01/2024
|
SANGITA BHAGATSING SHINDE
|
1815009WL057441
|
SANGITA BHAGATSING SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293423
|
|
Mrs. Sangita Bhagatsing Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PHULAMBRI
|
MH-15-009-044-001/421
(SATALA (BK))
|
1815009000NRG24301220231031110
|
02/01/2024
|
SADHNA VIKRAM SHINDE
|
1815009WL057441
|
SADHNA VIKRAM SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293414
|
|
Mrs. Sadhana Vikram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PHULAMBRI
|
MH-15-009-057-001/109
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010463
|
02/01/2024
|
ASHA GORAKH BODKHE
|
1815009WL056691
|
ASHA GORAKH BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293651
|
|
Mrs. ASHABAI GORAKHNATH BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
PHULAMBRI
|
MH-15-009-057-001/109
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010464
|
02/01/2024
|
LAHU RAMRAO BODKHE
|
1815009WL056691
|
LAHU RAMRAO BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293790
|
|
LAHU RAMRAO BODKHE
|
ICICI BANK LTD(508534)
|
|
607
|
PHULAMBRI
|
MH-15-009-057-001/112
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010465
|
02/01/2024
|
RAMRAO VITHOBA BODKHE
|
1815009WL056691
|
RAMRAO VITHOBA BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293719
|
|
MR RAMRAO VITHOBA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PHULAMBRI
|
MH-15-009-057-001/124
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010582
|
02/01/2024
|
VAIJINATH BHIMRAO DAKLE
|
1815009WL056694
|
VAIJINATH BHIMRAO DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293510
|
|
VAIJINATH BHIMRAO DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PHULAMBRI
|
MH-15-009-057-001/150
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010472
|
02/01/2024
|
SANTOSH LAXMAN BODKHE
|
1815009WL056691
|
SANTOSH LAXMAN BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293513
|
|
BODKHE SANTOSH LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
610
|
PHULAMBRI
|
MH-15-009-057-001/171
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010474
|
02/01/2024
|
PANDURANG RAMRAO BODHAKE
|
1815009WL056691
|
PANDURANG RAMRAO BODHAKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293296
|
|
Mr. PANDURANG RAMRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PHULAMBRI
|
MH-15-009-057-001/171
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010473
|
02/01/2024
|
PO
|
1815009WL056691
|
PO
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293718
|
|
MRS PADMA PANDURANG BODKHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-057-001/231
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010479
|
02/01/2024
|
BALU SARJERAV PAWAR
|
1815009WL056691
|
BALU SARJERAV PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293398
|
|
BALU SARJERAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-057-001/232
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010589
|
02/01/2024
|
VISHNU MAUDU BOADAKHE
|
1815009WL056694
|
VISHNU MAUDU BOADAKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293529
|
|
VISHNU MAUDU BOADAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PHULAMBRI
|
MH-15-009-057-001/278
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010480
|
02/01/2024
|
PRATIBHA SAMADHAN DAKLE
|
1815009WL056691
|
PRATIBHA SAMADHAN DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293742
|
|
PRATIBHA SAMADHAN DAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-057-001/281
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010602
|
02/01/2024
|
LANKABAI MANOHAR BHOPLE
|
1815009WL056694
|
LANKABAI MANOHAR BHOPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293291
|
|
Mrs. Lankabai Manohar Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PHULAMBRI
|
MH-15-009-057-001/291
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010605
|
02/01/2024
|
GODAVARI SANTOSH DAKLE
|
1815009WL056694
|
GODAVARI SANTOSH DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293730
|
|
Mrs. Godavari Santosh Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-057-001/291
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010603
|
02/01/2024
|
MANOHAR SURYBHAN DAKALE
|
1815009WL056694
|
MANOHAR SURYBHAN DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293733
|
|
MANOHAR SURYBHAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PHULAMBRI
|
MH-15-009-057-001/291
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010604
|
02/01/2024
|
SANTOSH MANOHAR DAKLE
|
1815009WL056694
|
SANTOSH MANOHAR DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293732
|
|
Mr. Santosh Manohar Dakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PHULAMBRI
|
MH-15-009-057-001/301
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010485
|
02/01/2024
|
RAJU SARDAR SHAHA
|
1815009WL056691
|
RAJU SARDAR SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293533
|
|
Mr. RAJU SHAKIRA SARADAR SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PHULAMBRI
|
MH-15-009-057-001/301
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010486
|
02/01/2024
|
SHAKIRA RAJU SHSHA
|
1815009WL056691
|
SHAKIRA RAJU SHSHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293534
|
|
Mrs. SHAKIRA RAJU SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PHULAMBRI
|
MH-15-009-057-001/39
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010491
|
02/01/2024
|
KAKAJI SANDU DAKLE
|
1815009WL056691
|
KAKAJI SANDU DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293550
|
|
KAKAJI SANDU DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PHULAMBRI
|
MH-15-009-057-001/39
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010492
|
02/01/2024
|
PUSHPA KAKAJI DAKLE
|
1815009WL056691
|
PUSHPA KAKAJI DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293548
|
|
PUSHPA KAKAJI DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PHULAMBRI
|
MH-15-009-057-001/578
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010498
|
02/01/2024
|
AISHVARYA AMOL BODKHE
|
1815009WL056691
|
AISHVARYA AMOL BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293700
|
|
JAYSHREE RAVSAHEB GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
PHULAMBRI
|
MH-15-009-057-001/578
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010497
|
02/01/2024
|
AMOL SUBHASH BODKHE
|
1815009WL056691
|
AMOL SUBHASH BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293397
|
|
Mr. AMOL SUBHASH BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PHULAMBRI
|
MH-15-009-057-001/578
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010495
|
02/01/2024
|
SUBHASH
|
1815009WL056691
|
SUBHASH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293547
|
|
BODHAKHE SUBHASHA DADARAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
626
|
PHULAMBRI
|
MH-15-009-057-001/631
(DONGARGAON KAVAD)
|
1815009000NRG24281220231010630
|
02/01/2024
|
ARJUN GOPAL PURI
|
1815009WL056694
|
ARJUN GOPAL PURI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293290
|
|
Mr. ARJUN GOPALA PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PHULAMBRI
|
MH-15-009-066-001/171-A
(KAHNEGAON)
|
1815009066NRG24291220231026579
|
02/01/2024
|
SEVANA VISHNU JANGALE
|
1815009066WL057289
|
SEVANA VISHNU JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293708
|
|
SEVANA VISHNU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-066-001/182-A
(KAHNEGAON)
|
1815009066NRG24291220231026580
|
02/01/2024
|
SAGAR PANDURANG JANGLE
|
1815009066WL057289
|
SAGAR PANDURANG JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293707
|
|
Mr. SAGAR PANDURANG JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
PHULAMBRI
|
MH-15-009-066-001/317
(KAHNEGAON)
|
1815009066NRG24291220231026564
|
02/01/2024
|
SANDIP ANANDA JANGLE
|
1815009066WL057288
|
SANDIP ANANDA JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240292678
|
|
Mr. Sandip Ananda Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
630
|
PHULAMBRI
|
MH-15-009-001-001/103
(WAVANA)
|
1815009001NRG24281220231005608
|
02/01/2024
|
SHANTABAI GORAKH BANSOD
|
1815009001WL056510
|
SHANTABAI GORAKH BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293852
|
|
Mrs. SHANTABAI GORAKH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PHULAMBRI
|
MH-15-009-001-001/1142-A
(WAVANA)
|
1815009001NRG24281220231005611
|
02/01/2024
|
ASHOK SHAUBA JADHAV
|
1815009001WL056510
|
ASHOK SHAUBA JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293535
|
|
ASHOK SHAUBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-001-001/1190
(WAVANA)
|
1815009001NRG24281220231005615
|
02/01/2024
|
BAPU MANSURAO JADHAV
|
1815009001WL056510
|
BAPU MANSURAO JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293309
|
|
BAPU MANSURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-001-001/1243
(WAVANA)
|
1815009001NRG24281220231005617
|
02/01/2024
|
PRAVIN BHAPURAO JADHAV
|
1815009001WL056510
|
PRAVIN BHAPURAO JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293469
|
|
PRAVIN BHAPURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-001-001/1277
(WAVANA)
|
1815009001NRG24281220231005622
|
02/01/2024
|
PANCHAFULABAI BALKRUSHAN JADHV
|
1815009001WL056510
|
PANCHAFULABAI BALKRUSHAN JADHV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293470
|
|
PANCHAFULABAI BALKRUSHAN JADHV
|
INDUSIND BANK(607189)
|
|
635
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009001NRG24281220231005646
|
02/01/2024
|
RAMU NARAYAN BANSODE
|
1815009001WL056511
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293509
|
|
Mr. RAMKRISHNA NARAYAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PHULAMBRI
|
MH-15-009-001-001/21
(WAVANA)
|
1815009001NRG24281220231005650
|
02/01/2024
|
ASABAI RAMESH JADHAV
|
1815009001WL056511
|
ASABAI RAMESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293828
|
|
MRS ASHABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
637
|
PHULAMBRI
|
MH-15-009-001-001/252
(WAVANA)
|
1815009001NRG24281220231005627
|
02/01/2024
|
AJINATH AVACHIT JADHAV
|
1815009001WL056510
|
AJINATH AVACHIT JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293542
|
|
AJINATH AVACHIT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-001-001/358
(WAVANA)
|
1815009001NRG24281220231005634
|
02/01/2024
|
ganesh santosh sonavane
|
1815009001WL056510
|
ganesh santosh sonavane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293837
|
|
MRS GANESH SANTOSH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
639
|
PHULAMBRI
|
MH-15-009-001-001/572
(WAVANA)
|
1815009001NRG24281220231005640
|
02/01/2024
|
CHANDRAKALA SURESH JADHAV
|
1815009001WL056510
|
CHANDRAKALA SURESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293726
|
|
CHANDRAKALA SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PHULAMBRI
|
MH-15-009-002-001/161
(SONARI (BK))
|
1815009000NRG24311220231038795
|
02/01/2024
|
PUNDLIK VITTHAL DABHADE
|
1815009WL057778
|
PUNDLIK VITTHAL DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293478
|
|
PUNDLIK VITTHAL DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PHULAMBRI
|
MH-15-009-002-001/253
(SONARI (BK))
|
1815009000NRG24311220231038798
|
02/01/2024
|
KAILAS DHONDIBA DABHADE
|
1815009WL057778
|
KAILAS DHONDIBA DABHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293752
|
|
KAILAS DHONDIBA DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-018-001/267
(KANHORI)
|
1815009018NRG24291220231022451
|
02/01/2024
|
KAILASH BHAVANIBA MHASKE
|
1815009018WL057139
|
KAILASH BHAVANIBA MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293519
|
|
KAILASH BHAVANIBA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PHULAMBRI
|
MH-15-009-018-001/346
(KANHORI)
|
1815009018NRG24291220231022461
|
02/01/2024
|
ALKA BABASAHEB MHASKE
|
1815009018WL057139
|
ALKA BABASAHEB MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293520
|
|
Mrs. ALKABAI BABASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PHULAMBRI
|
MH-15-009-022-001/184
(MAMNABAD)
|
1815009022NRG24301220231033056
|
02/01/2024
|
DNYANESHWAR SAHEBRAO KAPASE
|
1815009022WL057492
|
DNYANESHWAR SAHEBRAO KAPASE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293799
|
|
Mr. DNYANESHWAR SAHEBRAO KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PHULAMBRI
|
MH-15-009-022-001/230
(MAMNABAD)
|
1815009022NRG24301220231033090
|
02/01/2024
|
SAVITA BHAGWAN MHASKE
|
1815009022WL057493
|
SAVITA BHAGWAN MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293738
|
|
SAVITA BHAGWAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PHULAMBRI
|
MH-15-009-022-001/50
(MAMNABAD)
|
1815009022NRG24301220231033073
|
02/01/2024
|
REKHA KAILAS PANDE
|
1815009022WL057492
|
REKHA KAILAS PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293446
|
|
REKHA KAILAS PANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-022-001/62
(MAMNABAD)
|
1815009022NRG24301220231033095
|
02/01/2024
|
NAVNATH VINAYAK KAPSE
|
1815009022WL057493
|
NAVNATH VINAYAK KAPSE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293415
|
|
Mrs. Navanath vinaykarao kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PHULAMBRI
|
MH-15-009-022-001/7
(MAMNABAD)
|
1815009022NRG24301220231033096
|
02/01/2024
|
LAXMIBAI AJINATH PANDE
|
1815009022WL057493
|
LAXMIBAI AJINATH PANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293458
|
|
MRS LAXMIBAI AJINATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PHULAMBRI
|
MH-15-009-022-001/75
(MAMNABAD)
|
1815009022NRG24301220231033077
|
02/01/2024
|
LILABAI AJINATH KAPSE
|
1815009022WL057492
|
LILABAI AJINATH KAPSE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293798
|
|
LILABAI AJINATH KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-022-001/8
(MAMNABAD)
|
1815009022NRG24301220231033101
|
02/01/2024
|
JANABAI AMBADAS MHASKE
|
1815009022WL057493
|
JANABAI AMBADAS MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293532
|
|
JANABAI AMBADAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-027-001/1050
(BABRA)
|
1815009027NRG24311220231033972
|
02/01/2024
|
USHABAI RAMESH MAIND
|
1815009027WL057529
|
USHABAI RAMESH MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293829
|
|
USHABAI RAMESH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PHULAMBRI
|
MH-15-009-027-001/1064
(BABRA)
|
1815009027NRG24311220231033921
|
02/01/2024
|
MAINAJI SITARAM KHILARE
|
1815009027WL057528
|
MAINAJI SITARAM KHILARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293517
|
|
Mainaji Sitaram Khillare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
PHULAMBRI
|
MH-15-009-027-001/1065
(BABRA)
|
1815009027NRG24311220231033924
|
02/01/2024
|
azim najir pathan
|
1815009027WL057528
|
azim najir pathan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293832
|
|
AZIM NAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
PHULAMBRI
|
MH-15-009-027-001/1065
(BABRA)
|
1815009027NRG24311220231033923
|
02/01/2024
|
najirkha bashirkha pathan
|
1815009027WL057528
|
najirkha bashirkha pathan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293831
|
|
najirkha bashirkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-027-001/1080
(BABRA)
|
1815009027NRG24311220231033975
|
02/01/2024
|
RAM YEDUBA KATKAR
|
1815009027WL057529
|
RAM YEDUBA KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293658
|
|
RAM YEDUBA KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PHULAMBRI
|
MH-15-009-027-001/1080
(BABRA)
|
1815009027NRG24311220231033976
|
02/01/2024
|
RUKHAMNBAI RAM KATKAR
|
1815009027WL057529
|
RUKHAMNBAI RAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293820
|
|
MISS RUKHMANBAI RAM KATKAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
PHULAMBRI
|
MH-15-009-027-001/110
(BABRA)
|
1815009000NRG24311220231038837
|
02/01/2024
|
FIRDOS RAHEMAN SHEKH
|
1815009WL057782
|
FIRDOS RAHEMAN SHEKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293823
|
|
Mr. FIRDOS RAHEMAN SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PHULAMBRI
|
MH-15-009-027-001/115
(BABRA)
|
1815009027NRG24311220231033977
|
02/01/2024
|
DIPAK PANDIT CHARBHARE
|
1815009027WL057529
|
DIPAK PANDIT CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293522
|
|
DIPAK PANDIT CHARBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-027-001/115
(BABRA)
|
1815009027NRG24311220231033978
|
02/01/2024
|
SHOBHA DIPAK CHARBHARE
|
1815009027WL057529
|
SHOBHA DIPAK CHARBHARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293544
|
|
SHOBHA DIPAK CHARBHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
PHULAMBRI
|
MH-15-009-027-001/1157
(BABRA)
|
1815009027NRG24311220231033979
|
02/01/2024
|
SUSHIL RAM KATKAR
|
1815009027WL057529
|
SUSHIL RAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293825
|
|
SUSHIL RAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PHULAMBRI
|
MH-15-009-027-001/1159
(BABRA)
|
1815009027NRG24311220231033930
|
02/01/2024
|
SURAJ SITARAM KATKAR
|
1815009027WL057528
|
SURAJ SITARAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293826
|
|
Mr. SURAJ SITARAM KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PHULAMBRI
|
MH-15-009-027-001/1160
(BABRA)
|
1815009027NRG24311220231033931
|
02/01/2024
|
SUHAS SITARAM KATKAR
|
1815009027WL057528
|
SUHAS SITARAM KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293827
|
|
SUHAS SITARAM KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PHULAMBRI
|
MH-15-009-027-001/1223
(BABRA)
|
1815009000NRG24311220231038842
|
02/01/2024
|
ASHOK KARBHARI PAWAR
|
1815009WL057782
|
ASHOK KARBHARI PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293834
|
|
Mr. ASHOK KARBHARI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PHULAMBRI
|
MH-15-009-027-001/1226
(BABRA)
|
1815009000NRG24311220231038846
|
02/01/2024
|
SHUBHAM ABARAO WAGH
|
1815009WL057782
|
SHUBHAM ABARAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293833
|
|
Mr. SHUBHAM ABARAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PHULAMBRI
|
MH-15-009-027-001/1233
(BABRA)
|
1815009000NRG24311220231038847
|
02/01/2024
|
ASHOK MADHAVRAO WAGH
|
1815009WL057782
|
ASHOK MADHAVRAO WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293300
|
|
Mr. ASHOK MADHAVRAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PHULAMBRI
|
MH-15-009-027-001/1264
(BABRA)
|
1815009027NRG24311220231033934
|
02/01/2024
|
RUKHAMANBAI SUNIL JANGALE
|
1815009027WL057528
|
RUKHAMANBAI SUNIL JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293819
|
|
Mrs. RUKHMANBAI SUNIL JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PHULAMBRI
|
MH-15-009-027-001/1268
(BABRA)
|
1815009000NRG24311220231038849
|
02/01/2024
|
yogita ujval maind
|
1815009WL057782
|
yogita ujval maind
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293862
|
|
yogita ujval maind
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PHULAMBRI
|
MH-15-009-027-001/176
(BABRA)
|
1815009000NRG24311220231038858
|
02/01/2024
|
SANJAY PANDURANG BANSOD
|
1815009WL057782
|
SANJAY PANDURANG BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293310
|
|
MR SANJAY PANDURANG BANSOD
|
STATE BANK OF INDIA(508548)
|
|
669
|
PHULAMBRI
|
MH-15-009-027-001/176
(BABRA)
|
1815009000NRG24311220231038859
|
02/01/2024
|
SUNITA SANJAY BANSOD
|
1815009WL057782
|
SUNITA SANJAY BANSOD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293311
|
|
SUNITA SANJAY BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-027-001/208
(BABRA)
|
1815009027NRG24311220231034003
|
02/01/2024
|
JYOTI KARBHARI BHIVSANE
|
1815009027WL057529
|
JYOTI KARBHARI BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293528
|
|
Mrs. JYOTI KARBHARI BHIVSANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24311220231034008
|
02/01/2024
|
sanjay ranganath chavan
|
1815009027WL057529
|
sanjay ranganath chavan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293304
|
|
Mr. SANJAY RANGNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PHULAMBRI
|
MH-15-009-027-001/254
(BABRA)
|
1815009027NRG24311220231034009
|
02/01/2024
|
vimalbai sanjay chavan
|
1815009027WL057529
|
vimalbai sanjay chavan
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293511
|
|
Mrs. VIMALBAI SANJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PHULAMBRI
|
MH-15-009-027-001/263
(BABRA)
|
1815009027NRG24311220231034010
|
02/01/2024
|
BALA PUNJAJI BOLKAR
|
1815009027WL057529
|
BALA PUNJAJI BOLKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293305
|
|
Mr. BALA PUNJAJI BOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PHULAMBRI
|
MH-15-009-027-001/281
(BABRA)
|
1815009000NRG24311220231038864
|
02/01/2024
|
GANESH KISAN RAUT
|
1815009WL057782
|
GANESH KISAN RAUT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293727
|
|
Mr. GANESH KISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
PHULAMBRI
|
MH-15-009-027-001/293
(BABRA)
|
1815009027NRG24311220231034011
|
02/01/2024
|
PANDURANG RAMA PARVATABAI BOLKAR
|
1815009027WL057529
|
PANDURANG RAMA PARVATABAI BOLKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293302
|
|
Mr. PANDURANG RAMA & PARVATIBAI BOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24311220231033949
|
02/01/2024
|
BALU LAXMAN MAIND
|
1815009027WL057528
|
BALU LAXMAN MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293306
|
|
Mr. BALU LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PHULAMBRI
|
MH-15-009-027-001/313
(BABRA)
|
1815009027NRG24311220231033950
|
02/01/2024
|
VIJAY LAXMAN MAIND
|
1815009027WL057528
|
VIJAY LAXMAN MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293307
|
|
Mr. VIJAY LAXMAN MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
PHULAMBRI
|
MH-15-009-027-001/562
(BABRA)
|
1815009027NRG24311220231033955
|
02/01/2024
|
PRAKASH KASHINATH GOSAVI
|
1815009027WL057528
|
PRAKASH KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293303
|
|
Mr. PRAKASH KESHARINATH GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24311220231033957
|
02/01/2024
|
SANJAY KASHINATH GOSAVI
|
1815009027WL057528
|
SANJAY KASHINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293514
|
|
SANJAY KESHARINATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PHULAMBRI
|
MH-15-009-027-001/563
(BABRA)
|
1815009027NRG24311220231033958
|
02/01/2024
|
savita sanjay gosavi
|
1815009027WL057528
|
savita sanjay gosavi
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293824
|
|
Mrs. SAVITA SANJAY GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PHULAMBRI
|
MH-15-009-027-001/569
(BABRA)
|
1815009027NRG24311220231033961
|
02/01/2024
|
ANIL KASARINATH GOSAVI
|
1815009027WL057528
|
ANIL KASARINATH GOSAVI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293515
|
|
Mr. ANIL KESHARINATH GOSAWI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PHULAMBRI
|
MH-15-009-027-001/84
(BABRA)
|
1815009027NRG24311220231033969
|
02/01/2024
|
KAILAS DAGDU MAIND
|
1815009027WL057528
|
KAILAS DAGDU MAIND
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293301
|
|
KAILAS DAGDU MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-029-001/107
(WAHEGAON-)
|
1815009000NRG24311220231038815
|
02/01/2024
|
RAOSAHEB PANDURANG SHRIKHANDE
|
1815009WL057780
|
RAOSAHEB PANDURANG SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293863
|
|
RAOSAHEB PANDURANG SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PHULAMBRI
|
MH-15-009-029-001/1174
(WAHEGAON-)
|
1815009029NRG24301220231031691
|
02/01/2024
|
SHANTARAM NARAYAN SHRIKHANDE
|
1815009029WL057456
|
SHANTARAM NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293805
|
|
Mr. SHANTARAM NARAYAN SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
PHULAMBRI
|
MH-15-009-029-001/123
(WAHEGAON-)
|
1815009000NRG24311220231038816
|
02/01/2024
|
JIJABAI SAVLIRAM SHRIKHANDE
|
1815009WL057780
|
JIJABAI SAVLIRAM SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293861
|
|
JIJABAI SAVLIRAM SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-029-001/1289
(WAHEGAON-)
|
1815009029NRG24301220231031622
|
02/01/2024
|
SUVARNA SUNIL SHRIKHANDE
|
1815009029WL057453
|
SUVARNA SUNIL SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293767
|
|
Mrs. SUVARNA SUNIL SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PHULAMBRI
|
MH-15-009-029-001/1342
(WAHEGAON-)
|
1815009029NRG24301220231031699
|
02/01/2024
|
SHOBHA SOMANATH SHRIKHNDE
|
1815009029WL057456
|
SHOBHA SOMANATH SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293465
|
|
Mrs. SHOBHABAI SOMINATH SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PHULAMBRI
|
MH-15-009-029-001/181-A
(WAHEGAON-)
|
1815009029NRG24301220231031707
|
02/01/2024
|
KARBHARI NANARAO SHRIKHANDE
|
1815009029WL057457
|
KARBHARI NANARAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293822
|
|
KARBHARI NANARAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-029-001/22
(WAHEGAON-)
|
1815009029NRG24301220231031710
|
02/01/2024
|
KAMAL AAMBADAS SHRIKHANDE
|
1815009029WL057457
|
KAMAL AAMBADAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293806
|
|
MRS KAMALBAI AMBADAS SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
690
|
PHULAMBRI
|
MH-15-009-029-001/399
(WAHEGAON-)
|
1815009029NRG24301220231031723
|
02/01/2024
|
Jagannath Uttamrao Borde
|
1815009029WL057458
|
Jagannath Uttamrao Borde
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293467
|
|
Jagannath Uttamrao Borde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-029-001/416
(WAHEGAON-)
|
1815009029NRG24301220231031650
|
02/01/2024
|
VITTHAL KESHAVRAO KHARAT
|
1815009029WL057453
|
VITTHAL KESHAVRAO KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293768
|
|
VITTHAL KESHAVRAO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-029-001/434
(WAHEGAON-)
|
1815009029NRG24301220231031685
|
02/01/2024
|
RESHMA KADIR SHAIKH
|
1815009029WL057455
|
RESHMA KADIR SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293466
|
|
Mrs. Reshma Kadir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009000NRG24311220231038808
|
02/01/2024
|
NAVNATH NARAYAN SHRIKHANDE
|
1815009WL057779
|
NAVNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293769
|
|
NAVNATH NARAYAN SHRIKHANDE
|
UNION BANK OF INDIA(508500)
|
|
694
|
PHULAMBRI
|
MH-15-009-029-001/452
(WAHEGAON-)
|
1815009000NRG24311220231038809
|
02/01/2024
|
SHARDA NAVNATH SHRIKHANDE
|
1815009WL057779
|
SHARDA NAVNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293770
|
|
SHARDA NAVNATH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24301220231031657
|
02/01/2024
|
SHIVAJI HARIDAS SHRIKHANDE
|
1815009029WL057453
|
SHIVAJI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293773
|
|
Mr. SHIVAJI HARIDAS SHRIKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PHULAMBRI
|
MH-15-009-029-001/453
(WAHEGAON-)
|
1815009029NRG24301220231031658
|
02/01/2024
|
VARSHA SHIVAJI SHRIKHANDE
|
1815009029WL057453
|
VARSHA SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293775
|
|
VARSHA SHIVAJI SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24301220231031659
|
02/01/2024
|
HARIDAS BHIVSAN SHRIKHANDE
|
1815009029WL057453
|
HARIDAS BHIVSAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293693
|
|
HARIDAS BHIVSAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PHULAMBRI
|
MH-15-009-029-001/7
(WAHEGAON-)
|
1815009029NRG24301220231031660
|
02/01/2024
|
JIJABAI HARIDAS SHRIKHANDE
|
1815009029WL057453
|
JIJABAI HARIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293774
|
|
JIJABAI HARIDAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PHULAMBRI
|
MH-15-009-066-001/152
(KAHNEGAON)
|
1815009066NRG24311220231037881
|
02/01/2024
|
SANDIP AASARAM JANGALE
|
1815009066WL057751
|
SANDIP AASARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293484
|
|
SANDIP ASARAM JANGALE
|
CANARA BANK(508532)
|
|
700
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24291220231026547
|
02/01/2024
|
RAJU SUDAM JANGALE
|
1815009066WL057288
|
RAJU SUDAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293654
|
|
Mr. Raju Sudam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PHULAMBRI
|
MH-15-009-066-001/155-A
(KAHNEGAON)
|
1815009066NRG24291220231026548
|
02/01/2024
|
RAMESHWAR BAJIRAO JANGALE R
|
1815009066WL057288
|
RAMESHWAR BAJIRAO JANGALE R
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293554
|
|
Mr. RAMESHWAR BAJIRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PHULAMBRI
|
MH-15-009-066-001/164-A
(KAHNEGAON)
|
1815009066NRG24291220231026551
|
02/01/2024
|
ANANDA SHESHRAO JANGLE
|
1815009066WL057288
|
ANANDA SHESHRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293477
|
|
ANANDA SHESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24291220231026635
|
02/01/2024
|
PRATIBHA RAJU KALE
|
1815009066WL057290
|
PRATIBHA RAJU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293483
|
|
Miss. Pratibha Raju Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PHULAMBRI
|
MH-15-009-066-001/174-A
(KAHNEGAON)
|
1815009066NRG24291220231026634
|
02/01/2024
|
RAJU DAGDU JANGLE
|
1815009066WL057290
|
RAJU DAGDU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293482
|
|
RAJU DAGDU JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PHULAMBRI
|
MH-15-009-066-001/200-A
(KAHNEGAON)
|
1815009066NRG24291220231026557
|
02/01/2024
|
VARSHA GANESH JANGALE
|
1815009066WL057288
|
VARSHA GANESH JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293692
|
|
Mrs. VARSHA GANESH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PHULAMBRI
|
MH-15-009-066-001/211-A
(KAHNEGAON)
|
1815009066NRG24291220231026584
|
02/01/2024
|
KASHINATH APPARAO DAKALE
|
1815009066WL057289
|
KASHINATH APPARAO DAKALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293688
|
|
Mr. KASHINATH APPARAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24291220231026645
|
02/01/2024
|
ASHWINI SHRIDHAR JANGLE
|
1815009066WL057290
|
ASHWINI SHRIDHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293835
|
|
ASHA KAUTIK SULTANE
|
UNION BANK OF INDIA(508500)
|
|
708
|
PHULAMBRI
|
MH-15-009-066-001/259
(KAHNEGAON)
|
1815009066NRG24291220231026644
|
02/01/2024
|
SARIDHAR MAHADU JANGLE
|
1815009066WL057290
|
SARIDHAR MAHADU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293552
|
|
Mr. SHRIDHAR MAHADU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PHULAMBRI
|
MH-15-009-066-001/273
(KAHNEGAON)
|
1815009066NRG24291220231026650
|
02/01/2024
|
SAVITA PAPPU BHIVSANE
|
1815009066WL057290
|
SAVITA PAPPU BHIVSANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293447
|
|
Miss. Savita Pappu Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009066NRG24291220231026654
|
02/01/2024
|
RAVINDRA BALA JANGALE
|
1815009066WL057290
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293480
|
|
Mr. RAVINDRA BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PHULAMBRI
|
MH-15-009-066-001/43
(KAHNEGAON)
|
1815009066NRG24291220231026571
|
02/01/2024
|
ATMARAM SANTU JANGALE
|
1815009066WL057288
|
ATMARAM SANTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293479
|
|
Mr. ATMARAM SANTOSH JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PHULAMBRI
|
MH-15-009-066-001/7
(KAHNEGAON)
|
1815009066NRG24291220231026656
|
02/01/2024
|
GAJANAN DAGADU KALE
|
1815009066WL057290
|
GAJANAN DAGADU KALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293531
|
|
Mr. GAJANAN DAGDU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24291220231026659
|
02/01/2024
|
AANJANABAI BHASKAR BHIVASANE
|
1815009066WL057290
|
AANJANABAI BHASKAR BHIVASANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293481
|
|
Miss. Anjanabai Bhaskar Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
714
|
PHULAMBRI
|
MH-15-009-010-001/11
(ALAND)
|
1815009010NRG24281220231009623
|
02/01/2024
|
SANJAY BALU BHARADWAJ
|
1815009010WL056674
|
SANJAY BALU BHARADWAJ
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293784
|
|
SANJAY BALU BHARAVDAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PHULAMBRI
|
MH-15-009-010-001/117
(ALAND)
|
1815009010NRG24301220231032120
|
02/01/2024
|
PRALHAD VISHWANATH CHOPDE
|
1815009010WL057463
|
PRALHAD VISHWANATH CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293494
|
|
CHOPADE PRALHAD VISHWANATH
|
SARASWAT BANK(652150)
|
|
716
|
PHULAMBRI
|
MH-15-009-010-001/198
(ALAND)
|
1815009010NRG24301220231032175
|
02/01/2024
|
SARIKA SANDIP BIDVE
|
1815009010WL057464
|
SARIKA SANDIP BIDVE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293857
|
|
SARIKA SANDIP BIDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PHULAMBRI
|
MH-15-009-010-001/237
(ALAND)
|
1815009010NRG24281220231009629
|
02/01/2024
|
KAMLA RAMESH JAMDHADE
|
1815009010WL056674
|
KAMLA RAMESH JAMDHADE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293490
|
|
Mrs. KAMALABAI RAMESH JAMDHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-010-001/3062
(ALAND)
|
1815009010NRG24281220231009631
|
02/01/2024
|
PANDURANG BHAGAJI FGARE
|
1815009010WL056674
|
PANDURANG BHAGAJI FGARE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293427
|
|
PANDURANG BHAGAJI FGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-010-001/3080
(ALAND)
|
1815009010NRG24281220231009632
|
02/01/2024
|
RAOSAHEB BABURAO CHOPDE
|
1815009010WL056674
|
RAOSAHEB BABURAO CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293394
|
|
RAOSAHEB BABURAO CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-010-001/330
(ALAND)
|
1815009010NRG24301220231032029
|
02/01/2024
|
RUKHMANBAI GANESH CHOPDE
|
1815009010WL057460
|
RUKHMANBAI GANESH CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293757
|
|
Miss. Rukhmanbai Ganesh Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-010-001/3358
(ALAND)
|
1815009010NRG24301220231032186
|
02/01/2024
|
RANJNA BHAGWAN GAYKE
|
1815009010WL057464
|
RANJNA BHAGWAN GAYKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293433
|
|
RANJANA BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PHULAMBRI
|
MH-15-009-010-001/3389
(ALAND)
|
1815009010NRG24301220231032032
|
02/01/2024
|
SAHEBRAO KADUBA CHOPDE
|
1815009010WL057460
|
SAHEBRAO KADUBA CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293539
|
|
SAHEBRAO KADUBA CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PHULAMBRI
|
MH-15-009-010-001/3403
(ALAND)
|
1815009010NRG24301220231032187
|
02/01/2024
|
SADDAM SHAKIL BEG
|
1815009010WL057464
|
SADDAM SHAKIL BEG
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293493
|
|
Mr. SADDAM SHAKIL BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
724
|
PHULAMBRI
|
MH-15-009-010-001/3423
(ALAND)
|
1815009010NRG24301220231032137
|
02/01/2024
|
HARIKISAN KACHRU CHOPDE
|
1815009010WL057463
|
HARIKISAN KACHRU CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293536
|
|
HARIKISAN KACHRU CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PHULAMBRI
|
MH-15-009-010-001/3441
(ALAND)
|
1815009010NRG24281220231009636
|
02/01/2024
|
ANITA BHAGWAN CHOPDE
|
1815009010WL056674
|
ANITA BHAGWAN CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293432
|
|
Mrs. Anita Bhagwan Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-010-001/3441
(ALAND)
|
1815009010NRG24281220231009635
|
02/01/2024
|
BHAGWAN NARAYAN CHOPDE
|
1815009010WL056674
|
BHAGWAN NARAYAN CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293428
|
|
BHAGWAN NARAYAN CHOPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PHULAMBRI
|
MH-15-009-010-001/3472
(ALAND)
|
1815009010NRG24301220231032141
|
02/01/2024
|
REKHA SUNIL KHILLARE
|
1815009010WL057463
|
REKHA SUNIL KHILLARE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293856
|
|
Miss. SHITAL NARAYAN RAWTE
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
PHULAMBRI
|
MH-15-009-010-001/350
(ALAND)
|
1815009010NRG24301220231032038
|
02/01/2024
|
ROHINI SUBHASH KHILLARE
|
1815009010WL057460
|
ROHINI SUBHASH KHILLARE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293855
|
|
Mrs. ROHINI SUBHASH KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PHULAMBRI
|
MH-15-009-010-001/359
(ALAND)
|
1815009010NRG24301220231032041
|
02/01/2024
|
KAVITA SAMPATRAO CHOPADE
|
1815009010WL057460
|
KAVITA SAMPATRAO CHOPADE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293491
|
|
Mrs. KAVITA SAMPAT CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PHULAMBRI
|
MH-15-009-010-001/360
(ALAND)
|
1815009010NRG24281220231009639
|
02/01/2024
|
KAUSHALYABAI BABAN GAIKWAD
|
1815009010WL056674
|
KAUSHALYABAI BABAN GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293430
|
|
MRS KAUSHALYABAI BABAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
731
|
PHULAMBRI
|
MH-15-009-010-001/361
(ALAND)
|
1815009010NRG24281220231009644
|
02/01/2024
|
LILA UTTAM GAIKWAD
|
1815009010WL056674
|
LILA UTTAM GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293429
|
|
MRS LILABAI UTTAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
732
|
PHULAMBRI
|
MH-15-009-010-001/3610
(ALAND)
|
1815009010NRG24301220231032195
|
02/01/2024
|
SUNITA SANDIP GAYKE
|
1815009010WL057464
|
SUNITA SANDIP GAYKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293745
|
|
Mrs. Sunita Sandip Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PHULAMBRI
|
MH-15-009-010-001/3611
(ALAND)
|
1815009010NRG24301220231032197
|
02/01/2024
|
MIRA BABASAHEB GAYKE
|
1815009010WL057464
|
MIRA BABASAHEB GAYKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293859
|
|
Mrs. Mira Babasaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24281220231009647
|
02/01/2024
|
GANGA SHIVAJI CHOPADE
|
1815009010WL056674
|
GANGA SHIVAJI CHOPADE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293431
|
|
Mrs. Ganga Shivaji Chopde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-010-001/370
(ALAND)
|
1815009010NRG24281220231009645
|
02/01/2024
|
SHIVAJI NARAYAN CHOPADE
|
1815009010WL056674
|
SHIVAJI NARAYAN CHOPADE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293537
|
|
SHIVAJI NARAYAN CHOPADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PHULAMBRI
|
MH-15-009-010-001/374
(ALAND)
|
1815009010NRG24301220231032201
|
02/01/2024
|
AJINATH SHIVAJI GAIKWAD
|
1815009010WL057464
|
AJINATH SHIVAJI GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293715
|
|
AJINATH SHIVAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-010-001/374
(ALAND)
|
1815009010NRG24301220231032200
|
02/01/2024
|
SHIVAJI AASHRUBA GAIKWAD
|
1815009010WL057464
|
SHIVAJI AASHRUBA GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293714
|
|
SHIVAJI AASHRUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24301220231032150
|
02/01/2024
|
ANITA KARBHARI GAIKWAD
|
1815009010WL057463
|
ANITA KARBHARI GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293393
|
|
Mrs. ANITA KARBHARI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-010-001/408
(ALAND)
|
1815009010NRG24301220231032149
|
02/01/2024
|
KARBHARI NARSINGH GAIKWAD
|
1815009010WL057463
|
KARBHARI NARSINGH GAIKWAD
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293704
|
|
Mr. KARBHARI NARSING GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PHULAMBRI
|
MH-15-009-010-001/609
(ALAND)
|
1815009010NRG24301220231032045
|
02/01/2024
|
SHAIKH NAJIR SHAIKH CHAND
|
1815009010WL057460
|
SHAIKH NAJIR SHAIKH CHAND
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293725
|
|
SHAIKH NAJIR SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PHULAMBRI
|
MH-15-009-010-001/627
(ALAND)
|
1815009010NRG24281220231009654
|
02/01/2024
|
NITIN RAMESH JAMDHDE
|
1815009010WL056674
|
NITIN RAMESH JAMDHDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293492
|
|
Mr. Nitin Ramesh Jamdhde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PHULAMBRI
|
MH-15-009-010-001/655
(ALAND)
|
1815009010NRG24281220231009655
|
02/01/2024
|
YOGESH BHAUSAHEB CHOPDE
|
1815009010WL056674
|
YOGESH BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293540
|
|
Mr. YOGESH BHAUSAHEB CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PHULAMBRI
|
MH-15-009-010-001/679
(ALAND)
|
1815009010NRG24301220231032214
|
02/01/2024
|
RABIB BAIG BHIKU BAIG
|
1815009010WL057464
|
RABIB BAIG BHIKU BAIG
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293854
|
|
RABIB BAIG BHIKU BAIG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-010-001/689
(ALAND)
|
1815009010NRG24301220231032047
|
02/01/2024
|
GITA GANESH CHOPDE
|
1815009010WL057460
|
GITA GANESH CHOPDE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293728
|
|
MISS GITA GANESH CHPADE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PHULAMBRI
|
MH-15-009-010-001/754
(ALAND)
|
1815009010NRG24301220231032160
|
02/01/2024
|
HIRABAI KARBHARI GAYKE
|
1815009010WL057463
|
HIRABAI KARBHARI GAYKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293860
|
|
HIRABAI KARBHARI GAYKE
|
RATNAKAR BANK(607393)
|
|
746
|
PHULAMBRI
|
MH-15-009-010-001/759
(ALAND)
|
1815009010NRG24301220231032217
|
02/01/2024
|
GANAPAT SHANKAR GAYKE
|
1815009010WL057464
|
GANAPAT SHANKAR GAYKE
|
1143
|
MAHG0005137
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240293716
|
|
GANAPAT SHANKAR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PHULAMBRI
|
MH-15-009-036-001/140
(PENDGAON)
|
1815009036NRG24271220231001645
|
02/01/2024
|
AWANTIKA KADUBA DAKALE
|
1815009036WL056303
|
AWANTIKA KADUBA DAKALE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293830
|
|
AWANTIKA KADUBA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PHULAMBRI
|
MH-15-009-036-001/195
(PENDGAON)
|
1815009036NRG24271220231001660
|
02/01/2024
|
ANIL THAKCHAND DAKLE
|
1815009036WL056303
|
ANIL THAKCHAND DAKLE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293821
|
|
ANIL THAKCHAND DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PHULAMBRI
|
MH-15-009-036-001/198
(PENDGAON)
|
1815009036NRG24271220231001730
|
02/01/2024
|
CHHAYA TUKARAM VYAVHARE
|
1815009036WL056305
|
CHHAYA TUKARAM VYAVHARE
|
1143
|
MAHG0005137
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
A071240293809
|
|
CHHAYA TUKARAM VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PHULAMBRI
|
MH-15-009-036-001/39
(PENDGAON)
|
1815009036NRG24271220231001816
|
02/01/2024
|
GANGABAI RAMESHVAR VYAVHARE
|
1815009036WL056306
|
GANGABAI RAMESHVAR VYAVHARE
|
1143
|
MAHG0005137
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240293858
|
|
GANGABAI RAMESHVAR VYAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-036-001/5
(PENDGAON)
|
1815009036NRG24271220231001676
|
02/01/2024
|
LANKA RAMESHWAR VYAVHARE
|
1815009036WL056303
|
LANKA RAMESHWAR VYAVHARE
|
1143
|
MAHG0005137
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
A071240293405
|
|
Mrs. Lanka Rameshwar Vyavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-044-001/116
(SATALA (BK))
|
1815009000NRG24301220231030981
|
02/01/2024
|
AMBADAS KALUBA DABHADE
|
1815009WL057438
|
AMBADAS KALUBA DABHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293672
|
|
Mr. AMBADAS KALUBA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-044-001/121
(SATALA (BK))
|
1815009000NRG24301220231031040
|
02/01/2024
|
SAYYED IRFAN ISA
|
1815009WL057440
|
SAYYED IRFAN ISA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293853
|
|
SAYYAD IRFAN SAYYAD ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PHULAMBRI
|
MH-15-009-044-001/155
(SATALA (BK))
|
1815009000NRG24301220231031048
|
02/01/2024
|
SHOBHABAAI BHAGWAN
|
1815009WL057440
|
SHOBHABAAI BHAGWAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293487
|
|
SHOBHABAAI BHAGWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PHULAMBRI
|
MH-15-009-044-001/17
(SATALA (BK))
|
1815009000NRG24301220231030965
|
02/01/2024
|
SHINDE JIJABAI SAMADHAN
|
1815009WL057437
|
SHINDE JIJABAI SAMADHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293486
|
|
SHINDE JIJABAI SAMADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PHULAMBRI
|
MH-15-009-044-001/226
(SATALA (BK))
|
1815009000NRG24301220231031085
|
02/01/2024
|
KASABAI SANDIP SURYAVANSHI
|
1815009WL057441
|
KASABAI SANDIP SURYAVANSHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293762
|
|
Miss. Kasabai Sandip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-044-001/226
(SATALA (BK))
|
1815009000NRG24301220231031084
|
02/01/2024
|
SANDIP BABUSING SUREVASHI
|
1815009WL057441
|
SANDIP BABUSING SUREVASHI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293760
|
|
Mr. SANDEEP BABUSINGH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PHULAMBRI
|
MH-15-009-044-001/228
(SATALA (BK))
|
1815009000NRG24301220231031057
|
02/01/2024
|
SHABANABI RABBANI SHA
|
1815009WL057440
|
SHABANABI RABBANI SHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293677
|
|
Mrs. SHABANABI RABBANI SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PHULAMBRI
|
MH-15-009-044-001/249
(SATALA (BK))
|
1815009000NRG24301220231031059
|
02/01/2024
|
SHAHA AREFABI BHIKAN
|
1815009WL057440
|
SHAHA AREFABI BHIKAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293761
|
|
Mrs. AREFABI BHIKAN SHAHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PHULAMBRI
|
MH-15-009-044-001/271
(SATALA (BK))
|
1815009000NRG24301220231030992
|
02/01/2024
|
GAJANAN MOTISING SHINDE
|
1815009WL057438
|
GAJANAN MOTISING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293690
|
|
GAJANAN MOTISING SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-044-001/297
(SATALA (BK))
|
1815009000NRG24301220231031064
|
02/01/2024
|
PARBHU DADA DHUMAL
|
1815009WL057440
|
PARBHU DADA DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293488
|
|
PARBHU DADA DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PHULAMBRI
|
MH-15-009-044-001/316
(SATALA (BK))
|
1815009000NRG24301220231031094
|
02/01/2024
|
BALU RATAN SHINDE
|
1815009WL057441
|
BALU RATAN SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293555
|
|
BALU RATAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PHULAMBRI
|
MH-15-009-044-001/319
(SATALA (BK))
|
1815009000NRG24301220231030994
|
02/01/2024
|
ASLAM SHAHA AHEMAD SHAHA
|
1815009WL057438
|
ASLAM SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293741
|
|
Mr. Aslam Ahemad Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-044-001/351
(SATALA (BK))
|
1815009000NRG24301220231031099
|
02/01/2024
|
RAMU KAUTIK SHINDE
|
1815009WL057441
|
RAMU KAUTIK SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293413
|
|
RAMU KAUTIK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PHULAMBRI
|
MH-15-009-044-001/368
(SATALA (BK))
|
1815009000NRG24301220231031066
|
02/01/2024
|
KALPANABAI SUDHAKAR SHINDE
|
1815009WL057440
|
KALPANABAI SUDHAKAR SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293553
|
|
KALPANABAI SUDHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PHULAMBRI
|
MH-15-009-044-001/425
(SATALA (BK))
|
1815009000NRG24301220231031002
|
02/01/2024
|
JAKERABI SAYYAD YUNUS
|
1815009WL057438
|
JAKERABI SAYYAD YUNUS
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293448
|
|
Mrs. JAKERABI SAYYAD YUNUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009000NRG24301220231031068
|
02/01/2024
|
ANIL NAMDEV DHUMAL
|
1815009WL057440
|
ANIL NAMDEV DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293424
|
|
Mr. ANIL NAMDEV DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PHULAMBRI
|
MH-15-009-044-001/434
(SATALA (BK))
|
1815009000NRG24301220231031003
|
02/01/2024
|
AJAY NANDUSING SHINDE
|
1815009WL057438
|
AJAY NANDUSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293756
|
|
MR AJAY NANDUSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PHULAMBRI
|
MH-15-009-044-001/549
(SATALA (BK))
|
1815009000NRG24301220231031013
|
02/01/2024
|
FARYANA SAYYAD ALI
|
1815009WL057438
|
FARYANA SAYYAD ALI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293396
|
|
Mrs. Faryana Begam Sayyad Ali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PHULAMBRI
|
MH-15-009-044-001/549
(SATALA (BK))
|
1815009000NRG24301220231031012
|
02/01/2024
|
SAYYAD ALI SAYYAD JANI
|
1815009WL057438
|
SAYYAD ALI SAYYAD JANI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293800
|
|
Mr. Sayyad Ali Sayyd Jani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PHULAMBRI
|
MH-15-009-044-001/557
(SATALA (BK))
|
1815009000NRG24301220231031015
|
02/01/2024
|
ASHABAI VIKRAMSING SHINDE
|
1815009WL057438
|
ASHABAI VIKRAMSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293838
|
|
Mrs. ASHABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PHULAMBRI
|
MH-15-009-045-001/125
(PIMPRI SATALA)
|
1815009045NRG24271220231002079
|
02/01/2024
|
NARSINGH BEGAJI DEVRE
|
1815009045WL056319
|
NARSINGH BEGAJI DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293404
|
|
NARSINGH BEGAJI DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PHULAMBRI
|
MH-15-009-045-001/157
(PIMPRI SATALA)
|
1815009045NRG24261220230993696
|
02/01/2024
|
SAMADHAN ASHOK SULATANE
|
1815009045WL055885
|
SAMADHAN ASHOK SULATANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293406
|
|
MR SAMADHAN ASHOK SULTANE
|
STATE BANK OF INDIA(508548)
|
|
774
|
PHULAMBRI
|
MH-15-009-045-001/165
(PIMPRI SATALA)
|
1815009045NRG24261220230993627
|
02/01/2024
|
KAILAS MOTIRAO JANJAL
|
1815009045WL055883
|
KAILAS MOTIRAO JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293401
|
|
KAILAS MOTIRAO JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PHULAMBRI
|
MH-15-009-045-001/191
(PIMPRI SATALA)
|
1815009045NRG24261220230993543
|
02/01/2024
|
CHANDRAKALA VISHNU DEORE
|
1815009045WL055880
|
CHANDRAKALA VISHNU DEORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293785
|
|
MISS CHANDRAKALA VISHNU DEORE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PHULAMBRI
|
MH-15-009-045-001/2
(PIMPRI SATALA)
|
1815009000NRG24311220231038793
|
02/01/2024
|
PARIGABAI ASHOK GADVE
|
1815009WL057777
|
PARIGABAI ASHOK GADVE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240293864
|
|
Mrs. PRAYAGBAI ASHOK GADVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-045-001/202
(PIMPRI SATALA)
|
1815009045NRG24261220230993544
|
02/01/2024
|
SARJERAO LAXMAN DEVRE
|
1815009045WL055880
|
SARJERAO LAXMAN DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293543
|
|
SARJERAO LAXMAN DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PHULAMBRI
|
MH-15-009-045-001/208
(PIMPRI SATALA)
|
1815009045NRG24261220230993666
|
02/01/2024
|
ANNA JANARADAN KALE
|
1815009045WL055884
|
ANNA JANARADAN KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293771
|
|
ANNA JANARADAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PHULAMBRI
|
MH-15-009-045-001/218
(PIMPRI SATALA)
|
1815009045NRG24261220230993669
|
02/01/2024
|
GAJANAN SAHEBRAO SONAVNE
|
1815009045WL055884
|
GAJANAN SAHEBRAO SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293541
|
|
GAJANAN SAHEBRAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PHULAMBRI
|
MH-15-009-045-001/218
(PIMPRI SATALA)
|
1815009045NRG24261220230993668
|
02/01/2024
|
LAXMIBAI GAJANAN SONAVNE
|
1815009045WL055884
|
LAXMIBAI GAJANAN SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293434
|
|
MISS LAXMI GAJANAN SONAWNE
|
STATE BANK OF INDIA(508548)
|
|
781
|
PHULAMBRI
|
MH-15-009-045-001/227
(PIMPRI SATALA)
|
1815009045NRG24261220230993634
|
02/01/2024
|
AJINATH BHATRAO PAWAR
|
1815009045WL055883
|
AJINATH BHATRAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293545
|
|
AJINATH BHATRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-045-001/343
(PIMPRI SATALA)
|
1815009045NRG24261220230993645
|
02/01/2024
|
KRUSHNA BHAURAO PAWAR
|
1815009045WL055883
|
KRUSHNA BHAURAO PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293549
|
|
KRUSHNA BHAURAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PHULAMBRI
|
MH-15-009-045-001/381
(PIMPRI SATALA)
|
1815009045NRG24261220230993553
|
02/01/2024
|
BALASAHEB NARAYAN JANJAL
|
1815009045WL055880
|
BALASAHEB NARAYAN JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293782
|
|
Mr. KAKASAHEB NARAYAN JANJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PHULAMBRI
|
MH-15-009-045-001/381
(PIMPRI SATALA)
|
1815009045NRG24261220230993554
|
02/01/2024
|
SUNITA KAKASAHEB JANJAL
|
1815009045WL055880
|
SUNITA KAKASAHEB JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293402
|
|
SUNITA KAKASAHEB JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PHULAMBRI
|
MH-15-009-045-001/428
(PIMPRI SATALA)
|
1815009045NRG24261220230993647
|
02/01/2024
|
VINAYAK VISHVANATH DEVRE
|
1815009045WL055883
|
VINAYAK VISHVANATH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293400
|
|
VINAYAK VISHVANATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PHULAMBRI
|
MH-15-009-045-001/447
(PIMPRI SATALA)
|
1815009045NRG24261220230993676
|
02/01/2024
|
NANDABAI RAMESHWAR GADVE
|
1815009045WL055884
|
NANDABAI RAMESHWAR GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293403
|
|
Mrs. Nandabai Rameshwar Gadve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PHULAMBRI
|
MH-15-009-045-001/449
(PIMPRI SATALA)
|
1815009045NRG24261220230993608
|
02/01/2024
|
BHAUSAHEB PRAKASH DEVRE
|
1815009045WL055882
|
BHAUSAHEB PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293399
|
|
BHAUSAHEB PRAKASH DEVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PHULAMBRI
|
MH-15-009-045-001/452
(PIMPRI SATALA)
|
1815009045NRG24261220230993556
|
02/01/2024
|
GANESH UARJAJI SHEJUL
|
1815009045WL055880
|
GANESH UARJAJI SHEJUL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293778
|
|
Mr. GANESH UKHAJI SHEJWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-045-001/544
(PIMPRI SATALA)
|
1815009045NRG24261220230993613
|
02/01/2024
|
GAUKANI AMBADAS DEVRE
|
1815009045WL055882
|
GAUKANI AMBADAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293699
|
|
Mrs. GOKARNA AMBADAS DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-045-001/553
(PIMPRI SATALA)
|
1815009045NRG24261220230993688
|
02/01/2024
|
JYOTI ROHIDAS DEVRE
|
1815009045WL055884
|
JYOTI ROHIDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293786
|
|
JYOTI ROHIDAS DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PHULAMBRI
|
MH-15-009-045-001/557
(PIMPRI SATALA)
|
1815009045NRG24261220230993614
|
02/01/2024
|
ROVIDAS PRAKASH DEVRE
|
1815009045WL055882
|
ROVIDAS PRAKASH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293407
|
|
RAVIDAS PRAKASH DEORE
|
UNION BANK OF INDIA(508500)
|
|
792
|
PHULAMBRI
|
MH-15-009-045-001/573
(PIMPRI SATALA)
|
1815009045NRG24261220230993621
|
02/01/2024
|
MUKTA SURESH BAMBARDE
|
1815009045WL055882
|
MUKTA SURESH BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293780
|
|
MISS MUKTA SURESH BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
793
|
PHULAMBRI
|
MH-15-009-045-001/573
(PIMPRI SATALA)
|
1815009045NRG24261220230993620
|
02/01/2024
|
SURESH MAHADU BAMBARDE
|
1815009045WL055882
|
SURESH MAHADU BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293779
|
|
PADMASHRI SURESH MAHADU BAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PHULAMBRI
|
MH-15-009-045-001/576
(PIMPRI SATALA)
|
1815009045NRG24261220230993622
|
02/01/2024
|
AMOL ARJUN BAMBARDE
|
1815009045WL055882
|
AMOL ARJUN BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293546
|
|
Mr. AMOL ARJUN BAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PHULAMBRI
|
MH-15-009-045-001/592
(PIMPRI SATALA)
|
1815009045NRG24261220230993623
|
02/01/2024
|
Ganesh Harikisan Deore
|
1815009045WL055882
|
Ganesh Harikisan Deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293740
|
|
Mr. Ganesh Harikisan Deore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-045-001/9
(PIMPRI SATALA)
|
1815009045NRG24261220230993694
|
02/01/2024
|
AXMIBAI BHASKAR GADVE
|
1815009045WL055884
|
AXMIBAI BHASKAR GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240293460
|
|
AXMIBAI BHASKAR GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PHULAMBRI
|
MH-15-009-045-001/9
(PIMPRI SATALA)
|
1815009045NRG24261220230993693
|
02/01/2024
|
BHASKAR AMBU GADVE
|
1815009045WL055884
|
BHASKAR AMBU GADVE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240293459
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108306
|
108306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107048
|
1107048
|
|
|
|
|
|
|
|