|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULAMBRI
|
MH-15-009-059-001/1460
(GANORI)
|
1815009059NRG24201120230758765
|
22/11/2023
|
KISHOR RUSTUM TANDALE
|
1815009059WL043954
|
KISHOR RUSTUM TANDALE
|
00045
|
BARB0AURANG
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325961
|
|
KISHOR RUSTUM TANDAL
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1499
(GANORI)
|
1815009059NRG24201120230758776
|
22/11/2023
|
PRABHAKAR VITTHALRAO TANDALE
|
1815009059WL043954
|
PRABHAKAR VITTHALRAO TANDALE
|
00045
|
BARB0AURANG
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325962
|
|
PRABHAKAR VITTHALRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/112
(GANORI)
|
1815009059NRG24201120230758979
|
22/11/2023
|
ANUSAYA BHAUSAHEB BHADAVE
|
1815009059WL043958
|
ANUSAYA BHAUSAHEB BHADAVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325915
|
|
ANUSAYA BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/112
(GANORI)
|
1815009059NRG24201120230758980
|
22/11/2023
|
BANDU SANDU BHADAVE
|
1815009059WL043958
|
BANDU SANDU BHADAVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325914
|
|
BANDU SANDU BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/112
(GANORI)
|
1815009059NRG24201120230758981
|
22/11/2023
|
BHAUSAHEB SANDU BHADVE
|
1815009059WL043958
|
BHAUSAHEB SANDU BHADVE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325957
|
|
BHAUSAHEB SANDU BHAD
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24201120230758752
|
22/11/2023
|
BALU MANJARAM TANDALE
|
1815009059WL043954
|
BALU MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325958
|
|
BALU MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24201120230758750
|
22/11/2023
|
BHAUSAHEB MANJARAM TANDALE
|
1815009059WL043954
|
BHAUSAHEB MANJARAM TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325812
|
|
BHAUSAHEB MANJARAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24201120230758751
|
22/11/2023
|
RANJANA BHAUSAHEB TANDALE
|
1815009059WL043954
|
RANJANA BHAUSAHEB TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325960
|
|
RAJANA BHAUSAHEB TAN
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1141
(GANORI)
|
1815009059NRG24201120230758749
|
22/11/2023
|
SUNITA BALU TANDALE
|
1815009059WL043954
|
SUNITA BALU TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325516
|
|
SUNITA BALU TANDLE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24201120230758949
|
22/11/2023
|
KIRAN TATERAO KADAM
|
1815009059WL043956
|
KIRAN TATERAO KADAM
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325973
|
|
KIRAN TATERAO KADAM
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24201120230758947
|
22/11/2023
|
MIRABAI TATERAO KADAM
|
1815009059WL043956
|
MIRABAI TATERAO KADAM
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325971
|
|
MIRA TATERAO KADAM
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/115
(GANORI)
|
1815009059NRG24201120230758948
|
22/11/2023
|
TATERAO GOVINDRAO KADAM
|
1815009059WL043956
|
TATERAO GOVINDRAO KADAM
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325969
|
|
TATERAO GOVINDRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1201
(GANORI)
|
1815009059NRG24201120230758950
|
22/11/2023
|
PANDIT FAKIRAO BHDAV
|
1815009059WL043956
|
PANDIT FAKIRAO BHDAV
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325982
|
|
PANDIT FAKIRRAO BHAD
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1202
(GANORI)
|
1815009059NRG24201120230758952
|
22/11/2023
|
VARSHA GANESH BHDAEV
|
1815009059WL043956
|
VARSHA GANESH BHDAEV
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325984
|
|
VARSHA GANESH BHADVE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24201120230759025
|
22/11/2023
|
SUREKALA SURESH SHINDE
|
1815009059WL043965
|
SUREKALA SURESH SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340666
|
|
SUREKALA SURESH SHIN
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24201120230759026
|
22/11/2023
|
JAGDISH VITTAL TANDAE
|
1815009059WL043965
|
JAGDISH VITTAL TANDAE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340655
|
|
JAGDISH VITTAL TANDAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1216
(GANORI)
|
1815009059NRG24201120230759027
|
22/11/2023
|
NIRMALA JAGDISH TANDLE
|
1815009059WL043965
|
NIRMALA JAGDISH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340660
|
|
NIRMALA JAGDISH TAND
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009059NRG24201120230758995
|
22/11/2023
|
AJEENATH BAJIRAO JADHAV
|
1815009059WL043960
|
AJEENATH BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240325530
|
|
AJEENATH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009059NRG24201120230758993
|
22/11/2023
|
BAJIRAO NAMDEV JADHAV
|
1815009059WL043960
|
BAJIRAO NAMDEV JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240325531
|
|
BAJIRAO NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009059NRG24201120230758994
|
22/11/2023
|
SHOBHABAI BAJIRAO JADHAV
|
1815009059WL043960
|
SHOBHABAI BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240325532
|
|
SHOBHABAI BAJIRAO JA
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24201120230758755
|
22/11/2023
|
PRAVIN UMAJI GAIKWAD
|
1815009059WL043954
|
PRAVIN UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325515
|
|
PRAVIN UMAJI GAKWAD
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24201120230758754
|
22/11/2023
|
RADHIKABAI UMAJI GAIKWAD
|
1815009059WL043954
|
RADHIKABAI UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340652
|
|
RADHIKA UMAJI GAIKAW
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24201120230758753
|
22/11/2023
|
UMAJI LAXMAN GAIKWAD
|
1815009059WL043954
|
UMAJI LAXMAN GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340649
|
|
UAMAJI LAXMAN GAIKWA
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1295-A
(GANORI)
|
1815009059NRG24201120230758756
|
22/11/2023
|
VISHNU UMAJI GAIKWAD
|
1815009059WL043954
|
VISHNU UMAJI GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340661
|
|
VISHNU UMAJI GAIKAWA
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24201120230759028
|
22/11/2023
|
DAMODHAR VISHWANATH PEHERKAR
|
1815009059WL043965
|
DAMODHAR VISHWANATH PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340636
|
|
DAMODHAR VISHWANATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1307
(GANORI)
|
1815009059NRG24201120230759029
|
22/11/2023
|
KUSUM DAMODHAR PEHERKAR
|
1815009059WL043965
|
KUSUM DAMODHAR PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340637
|
|
KUSUM DAMODHAR PEHER
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24201120230759039
|
22/11/2023
|
SARIKA SATISH TANDLE
|
1815009059WL043965
|
SARIKA SATISH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340665
|
|
SARIKA SATISH TANDAL
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1372
(GANORI)
|
1815009059NRG24201120230759038
|
22/11/2023
|
SATISH KASHINATH TANDLE
|
1815009059WL043965
|
SATISH KASHINATH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325484
|
|
SATISH KASHINATH TAN
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1385
(GANORI)
|
1815009059NRG24201120230758953
|
22/11/2023
|
NAMDEV GANGADHAR KALE
|
1815009059WL043956
|
NAMDEV GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340651
|
|
NAMDEV GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1385
(GANORI)
|
1815009059NRG24201120230758954
|
22/11/2023
|
SUNITA NAMDEV KALE
|
1815009059WL043956
|
SUNITA NAMDEV KALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340656
|
|
SUNITA NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009059NRG24201120230758955
|
22/11/2023
|
GANGADHAR BHIMRAO KALE
|
1815009059WL043956
|
GANGADHAR BHIMRAO KALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340647
|
|
GANGADHAR BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009059NRG24201120230758956
|
22/11/2023
|
GAYABAI GANGADHAR KALE
|
1815009059WL043956
|
GAYABAI GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340654
|
|
GAYABAI GANGADHAR K
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009059NRG24201120230758958
|
22/11/2023
|
NAVNATH GANGADHAR KALE
|
1815009059WL043956
|
NAVNATH GANGADHAR KALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340657
|
|
NAVNATH GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1414
(GANORI)
|
1815009059NRG24201120230758959
|
22/11/2023
|
ANKUSH BHAUSAHEB PEHERKAR
|
1815009059WL043956
|
ANKUSH BHAUSAHEB PEHERKAR
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325954
|
|
ANKUSH BHAUSAHEB PEH
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1414
(GANORI)
|
1815009059NRG24201120230758960
|
22/11/2023
|
JYOTI ANKUSH PEHERKAR
|
1815009059WL043956
|
JYOTI ANKUSH PEHERKAR
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325955
|
|
JYOTI ANKUSH PEHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1430
(GANORI)
|
1815009059NRG24201120230758764
|
22/11/2023
|
REKHA SOMINATH UBALE
|
1815009059WL043954
|
REKHA SOMINATH UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325483
|
|
REKHA SOMINATH UBALE
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/1430
(GANORI)
|
1815009059NRG24201120230758763
|
22/11/2023
|
SOMINATH SURYBHAN UBALE
|
1815009059WL043954
|
SOMINATH SURYBHAN UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325480
|
|
SOMINATH SURYABHAN U
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/1438
(GANORI)
|
1815009059NRG24201120230758961
|
22/11/2023
|
MANOHAR SARJERAO JADHAV
|
1815009059WL043956
|
MANOHAR SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240340766
|
|
MANOHAR SARJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/1460
(GANORI)
|
1815009059NRG24201120230758766
|
22/11/2023
|
SANDIP RUSTUM TANDALE
|
1815009059WL043954
|
SANDIP RUSTUM TANDALE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
24/01/2024
|
|
A024240340687
|
|
SANDIP RUSTUM TANDLE
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24201120230758938
|
22/11/2023
|
SAKSHI SOMINATH TANDALE
|
1815009059WL043955
|
SAKSHI SOMINATH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325933
|
|
SAKSHI SOMINATH TAND
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24201120230758937
|
22/11/2023
|
SHARDA SOMINATH TANDALE
|
1815009059WL043955
|
SHARDA SOMINATH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325850
|
|
SHARDA SOMINATH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/1462
(GANORI)
|
1815009059NRG24201120230758936
|
22/11/2023
|
SOMINATH KASHINATH TANDALE
|
1815009059WL043955
|
SOMINATH KASHINATH TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325847
|
|
SOMINATH KASHINATH TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24201120230758772
|
22/11/2023
|
BALU MACHINDRA SHINDE
|
1815009059WL043954
|
BALU MACHINDRA SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325813
|
|
BALU MACHINDRA SHIND
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24201120230758774
|
22/11/2023
|
SONALI BALU SHINDE
|
1815009059WL043954
|
SONALI BALU SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325816
|
|
SONALI BALU SHINDE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009059NRG24201120230758773
|
22/11/2023
|
SWATI BHAUSAHEB SHINDE
|
1815009059WL043954
|
SWATI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325817
|
|
SWATI BHAUSAHEB SHIN
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/1494
(GANORI)
|
1815009059NRG24201120230758962
|
22/11/2023
|
KADUBA ANNASAHEB CHANDRE
|
1815009059WL043956
|
KADUBA ANNASAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325848
|
|
KADUBA ANNARAO CHAND
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/1494
(GANORI)
|
1815009059NRG24201120230758963
|
22/11/2023
|
SAVITA KADUBA CHANDRE
|
1815009059WL043956
|
SAVITA KADUBA CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325855
|
|
SAVITAKADUBACHANDRE
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/1495
(GANORI)
|
1815009059NRG24201120230758965
|
22/11/2023
|
PALLAVI VINAYAK CHANDRE
|
1815009059WL043956
|
PALLAVI VINAYAK CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325856
|
|
PALLAVIVINAYAKCHANDR
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/1495
(GANORI)
|
1815009059NRG24201120230758964
|
22/11/2023
|
VINAYAK ANNARAO CHANDRE
|
1815009059WL043956
|
VINAYAK ANNARAO CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325853
|
|
VINAYAK ANNASAHEB CH
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/1496
(GANORI)
|
1815009059NRG24201120230758966
|
22/11/2023
|
GANESH ANNSAHEB CHANDRE
|
1815009059WL043956
|
GANESH ANNSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325852
|
|
GANESH ANNASHEB CHAN
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24201120230758969
|
22/11/2023
|
POOJA SANDIP JADHAV
|
1815009059WL043956
|
POOJA SANDIP JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325974
|
|
POOJA SANDIP JADHAV
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24201120230758968
|
22/11/2023
|
PRADIP CHANDRABHAN JADHAV
|
1815009059WL043956
|
PRADIP CHANDRABHAN JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325972
|
|
PRADIP CHANDRBHAN JA
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/1527
(GANORI)
|
1815009059NRG24201120230758967
|
22/11/2023
|
SANDIP CHANDRABHAN JADHAV
|
1815009059WL043956
|
SANDIP CHANDRABHAN JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325851
|
|
SANDIP CHANDARBHAN J
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24201120230758780
|
22/11/2023
|
ALKABAI BHAUSAHEB SHINDE
|
1815009059WL043954
|
ALKABAI BHAUSAHEB SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325999
|
|
ALKABAI BHAUSAHEB SHINDE
|
RATNAKAR BANK(607393)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/1530
(GANORI)
|
1815009059NRG24201120230758779
|
22/11/2023
|
BHAUSAHEB UTTAM SHINDE
|
1815009059WL043954
|
BHAUSAHEB UTTAM SHINDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325998
|
|
BHAUSAHEB UTTAM SHIN
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/157
(GANORI)
|
1815009059NRG24201120230758781
|
22/11/2023
|
ABHIJIT VIKRAK KARDE
|
1815009059WL043954
|
ABHIJIT VIKRAK KARDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325931
|
|
ABHIJIT VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/1572
(GANORI)
|
1815009059NRG24201120230758783
|
22/11/2023
|
ANSARAM RADHU SHELKE
|
1815009059WL043954
|
ANSARAM RADHU SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325912
|
|
ANSARAM RADHU SHELKE
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/1572
(GANORI)
|
1815009059NRG24201120230758784
|
22/11/2023
|
MANISHA ANSARAM SHELKE
|
1815009059WL043954
|
MANISHA ANSARAM SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325913
|
|
MANISHA ANSARAM SHEL
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/158
(GANORI)
|
1815009059NRG24201120230758788
|
22/11/2023
|
SANDIP VIKRAM KARDE
|
1815009059WL043954
|
SANDIP VIKRAM KARDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325934
|
|
SANDEEP VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
60
|
PHULAMBRI
|
MH-15-009-059-001/1617
(GANORI)
|
1815009059NRG24201120230758986
|
22/11/2023
|
GAJANAN BHAUSAHEB KARADE
|
1815009059WL043959
|
GAJANAN BHAUSAHEB KARADE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240340715
|
|
GAJANAN BHAUSAHEB KA
|
BANK OF BARODA(606985)
|
|
61
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009059NRG24201120230759041
|
22/11/2023
|
RANJANA SHIVAJI TANDALE
|
1815009059WL043965
|
RANJANA SHIVAJI TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325930
|
|
RANJANA SHIVAJI TAND
|
BANK OF BARODA(606985)
|
|
62
|
PHULAMBRI
|
MH-15-009-059-001/1632
(GANORI)
|
1815009059NRG24201120230758789
|
22/11/2023
|
BABASAHEB LAXMAN UBALE
|
1815009059WL043954
|
BABASAHEB LAXMAN UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325896
|
|
BABASAHEB LAXMAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PHULAMBRI
|
MH-15-009-059-001/1632
(GANORI)
|
1815009059NRG24201120230758790
|
22/11/2023
|
SANGITA BABASAHEB UBALE
|
1815009059WL043954
|
SANGITA BABASAHEB UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325904
|
|
SANGITA BABASAHEB UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-059-001/1661
(GANORI)
|
1815009059NRG24201120230758796
|
22/11/2023
|
SHARDA VILAS CHANDRE
|
1815009059WL043954
|
SHARDA VILAS CHANDRE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340663
|
|
SHARDAVILASCHANDRE
|
BANK OF BARODA(606985)
|
|
65
|
PHULAMBRI
|
MH-15-009-059-001/1661
(GANORI)
|
1815009059NRG24201120230758795
|
22/11/2023
|
VILAS MOHAN CHANDRE
|
1815009059WL043954
|
VILAS MOHAN CHANDRE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340664
|
|
VILAS MOHAN CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-059-001/1668
(GANORI)
|
1815009059NRG24201120230759042
|
22/11/2023
|
BHAUSAHEB ANNA PEHERKAR
|
1815009059WL043965
|
BHAUSAHEB ANNA PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340650
|
|
BHAUSAHEB ANNA PEHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-059-001/1745
(GANORI)
|
1815009059NRG24201120230758970
|
22/11/2023
|
BALU VISHVNATH BHADVE
|
1815009059WL043956
|
BALU VISHVNATH BHADVE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325959
|
|
BALU VISHVANATH BHAD
|
BANK OF BARODA(606985)
|
|
68
|
PHULAMBRI
|
MH-15-009-059-001/1745
(GANORI)
|
1815009059NRG24201120230758971
|
22/11/2023
|
BHARTI BALU BHADVE
|
1815009059WL043956
|
BHARTI BALU BHADVE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340668
|
|
BHARATI BALU BHADVE
|
BANK OF BARODA(606985)
|
|
69
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24201120230758803
|
22/11/2023
|
GANESH PRABHAKAR TANDLE
|
1815009059WL043954
|
GANESH PRABHAKAR TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340684
|
|
GANESH PRABHAKAR TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PHULAMBRI
|
MH-15-009-059-001/1748
(GANORI)
|
1815009059NRG24201120230758804
|
22/11/2023
|
SARALA GANESH TANDLE
|
1815009059WL043954
|
SARALA GANESH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340688
|
|
SARALA GANESH TANDLE
|
RATNAKAR BANK(607393)
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/1749
(GANORI)
|
1815009059NRG24201120230758805
|
22/11/2023
|
USHA MANOJ TANDLE
|
1815009059WL043954
|
USHA MANOJ TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325986
|
|
USHA MANOJ TANDALE
|
BANK OF BARODA(606985)
|
|
72
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24201120230758811
|
22/11/2023
|
REKHABAI JAGANNATH TANDLE
|
1815009059WL043954
|
REKHABAI JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325989
|
|
REKHABAI JAGANNATH T
|
BANK OF BARODA(606985)
|
|
73
|
PHULAMBRI
|
MH-15-009-059-001/1753
(GANORI)
|
1815009059NRG24201120230758814
|
22/11/2023
|
KISHOR BHAUSAHEB PEHERKAR
|
1815009059WL043954
|
KISHOR BHAUSAHEB PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340689
|
|
KISOR BHAUSAHEB PEHE
|
BANK OF BARODA(606985)
|
|
74
|
PHULAMBRI
|
MH-15-009-059-001/1753
(GANORI)
|
1815009059NRG24201120230758815
|
22/11/2023
|
POOJA KISHOR PEHERKAR
|
1815009059WL043954
|
POOJA KISHOR PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340692
|
|
POOJA KISHOR PEHERKA
|
BANK OF BARODA(606985)
|
|
75
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24201120230758816
|
22/11/2023
|
DWARKABAI NAMDEV PEHERKAR
|
1815009059WL043954
|
DWARKABAI NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340693
|
|
DWARAKABAI NAMDEV PE
|
BANK OF BARODA(606985)
|
|
76
|
PHULAMBRI
|
MH-15-009-059-001/1754
(GANORI)
|
1815009059NRG24201120230758817
|
22/11/2023
|
NITIN NAMDEV PEHERKAR
|
1815009059WL043954
|
NITIN NAMDEV PEHERKAR
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340690
|
|
NITIN NAMDEV PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-059-001/1778
(GANORI)
|
1815009059NRG24201120230758976
|
22/11/2023
|
JANARDHAN SUBHASH JADHAV
|
1815009059WL043957
|
JANARDHAN SUBHASH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340727
|
|
JANARDHAN SUBHASH JA
|
BANK OF BARODA(606985)
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/182
(GANORI)
|
1815009059NRG24201120230758821
|
22/11/2023
|
NITIN UMASHANKAR GAIKWAD
|
1815009059WL043954
|
NITIN UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340653
|
|
NITIN UMASHANKAR GAI
|
BANK OF BARODA(606985)
|
|
79
|
PHULAMBRI
|
MH-15-009-059-001/184
(GANORI)
|
1815009059NRG24201120230758823
|
22/11/2023
|
SUNITA UMASHANKAR GAIKWAD
|
1815009059WL043954
|
SUNITA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340662
|
|
SUNITA UMASHANKAR GA
|
BANK OF BARODA(606985)
|
|
80
|
PHULAMBRI
|
MH-15-009-059-001/203
(GANORI)
|
1815009059NRG24201120230759047
|
22/11/2023
|
GOKUL SHAMRAO TANDALE
|
1815009059WL043965
|
GOKUL SHAMRAO TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326002
|
|
GOKUL SHAMRAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24201120230759050
|
22/11/2023
|
KAILAS PANDURANG KARADE
|
1815009059WL043965
|
KAILAS PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340685
|
|
KAILAS PANDURANG KAR
|
BANK OF BARODA(606985)
|
|
82
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24201120230759048
|
22/11/2023
|
PANDURANG NAGORAO KARADE
|
1815009059WL043965
|
PANDURANG NAGORAO KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340681
|
|
PANDURANG NAGORAO KA
|
BANK OF BARODA(606985)
|
|
83
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24201120230759051
|
22/11/2023
|
VIJAY PANDURANG KARADE
|
1815009059WL043965
|
VIJAY PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340683
|
|
VIJAY PANDURANG KARD
|
BANK OF BARODA(606985)
|
|
84
|
PHULAMBRI
|
MH-15-009-059-001/229
(GANORI)
|
1815009059NRG24201120230759049
|
22/11/2023
|
YASHODA PANDURANG KARADE
|
1815009059WL043965
|
YASHODA PANDURANG KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340768
|
|
YASHODABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
85
|
PHULAMBRI
|
MH-15-009-059-001/231
(GANORI)
|
1815009059NRG24201120230758832
|
22/11/2023
|
SHOBHA VISHNU CHANDE
|
1815009059WL043954
|
SHOBHA VISHNU CHANDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326005
|
|
SHOBHA VISHNU CHANDRE
|
RATNAKAR BANK(607393)
|
|
86
|
PHULAMBRI
|
MH-15-009-059-001/231
(GANORI)
|
1815009059NRG24201120230758831
|
22/11/2023
|
VISHNU SONAJI CHANDE
|
1815009059WL043954
|
VISHNU SONAJI CHANDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340635
|
|
VISHNU SONAJI CHANDR
|
BANK OF BARODA(606985)
|
|
87
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009059NRG24201120230758835
|
22/11/2023
|
GANESH RAMRAO KARADE
|
1815009059WL043954
|
GANESH RAMRAO KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340682
|
|
GANESH RAMRAO KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24201120230758838
|
22/11/2023
|
SANDYABAI VITTAL TANDALE
|
1815009059WL043954
|
SANDYABAI VITTAL TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340658
|
|
SANDYABAI VITTAL TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-059-001/24
(GANORI)
|
1815009059NRG24201120230758837
|
22/11/2023
|
VITTAL LAXMAN TANDALE
|
1815009059WL043954
|
VITTAL LAXMAN TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340648
|
|
VITTAL LAXMAN TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-059-001/285
(GANORI)
|
1815009059NRG24201120230758987
|
22/11/2023
|
BABURAO SHAHADEV GAYAKWAD
|
1815009059WL043959
|
BABURAO SHAHADEV GAYAKWAD
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325985
|
|
BABURAO SHAHADEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-059-001/285
(GANORI)
|
1815009059NRG24201120230758988
|
22/11/2023
|
PADMABAI BABURAO GAYAKWAD
|
1815009059WL043959
|
PADMABAI BABURAO GAYAKWAD
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325988
|
|
PADMABAI BABURAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24201120230758857
|
22/11/2023
|
BALU VINAYAK BODAKHE
|
1815009059WL043954
|
BALU VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325928
|
|
BALU VINAYAK BODKHE
|
BANK OF BARODA(606985)
|
|
93
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24201120230758855
|
22/11/2023
|
SUDAM VINAYAK BODAKHE
|
1815009059WL043954
|
SUDAM VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325849
|
|
SUDAM VINAYAK BODAKH
|
BANK OF BARODA(606985)
|
|
94
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24201120230758856
|
22/11/2023
|
SUREKHA SUDAM BODAKHE
|
1815009059WL043954
|
SUREKHA SUDAM BODAKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325854
|
|
SUREKHA SUDAM BODKHE
|
BANK OF BARODA(606985)
|
|
95
|
PHULAMBRI
|
MH-15-009-059-001/320
(GANORI)
|
1815009059NRG24201120230758858
|
22/11/2023
|
TARABAI VINAYAK BODAKHE
|
1815009059WL043954
|
TARABAI VINAYAK BODAKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325929
|
|
TARA BALU BODAKHE
|
BANK OF BARODA(606985)
|
|
96
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24201120230758862
|
22/11/2023
|
AJINATH BHIMRAO SHELAKE
|
1815009059WL043954
|
AJINATH BHIMRAO SHELAKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325827
|
|
AJINATH DADARAO SHEL
|
BANK OF BARODA(606985)
|
|
97
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24201120230758863
|
22/11/2023
|
BHAGYASHRI AJINATH SHELKE
|
1815009059WL043954
|
BHAGYASHRI AJINATH SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325519
|
|
BHAGYS AJINATH SHELK
|
BANK OF BARODA(606985)
|
|
98
|
PHULAMBRI
|
MH-15-009-059-001/339
(GANORI)
|
1815009059NRG24201120230758864
|
22/11/2023
|
SANJAY DADARAO SHELKE
|
1815009059WL043954
|
SANJAY DADARAO SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340640
|
|
SANJAY DADARAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24201120230759068
|
22/11/2023
|
APPASAHEB PANDURANG TANDALE
|
1815009059WL043965
|
APPASAHEB PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325485
|
|
APPASAHEB PANDURANG
|
BANK OF BARODA(606985)
|
|
100
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24201120230759067
|
22/11/2023
|
CHANDRAKALA PANDURANG TANDALE
|
1815009059WL043965
|
CHANDRAKALA PANDURANG TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325836
|
|
CHANDRAKALABAI PANDURANG TANDLE
|
RATNAKAR BANK(607393)
|
|
101
|
PHULAMBRI
|
MH-15-009-059-001/342
(GANORI)
|
1815009059NRG24201120230759066
|
22/11/2023
|
PANDURANG SAYAJI TANDALE
|
1815009059WL043965
|
PANDURANG SAYAJI TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326003
|
|
PANDURANG SAYAJI TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24201120230758869
|
22/11/2023
|
BALU UTTAMRAO CHAVAN
|
1815009059WL043954
|
BALU UTTAMRAO CHAVAN
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325814
|
|
BALU UTTAM CHAVAN
|
BANK OF BARODA(606985)
|
|
103
|
PHULAMBRI
|
MH-15-009-059-001/35
(GANORI)
|
1815009059NRG24201120230758870
|
22/11/2023
|
VIMALBAI BALU CHAVAN
|
1815009059WL043954
|
VIMALBAI BALU CHAVAN
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325815
|
|
VIMAL BALU CHAVAN
|
BANK OF BARODA(606985)
|
|
104
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24201120230758989
|
22/11/2023
|
GORAKHNATH KASHINATH PEHERKAR
|
1815009059WL043959
|
GORAKHNATH KASHINATH PEHERKAR
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325822
|
|
GORAKHNATH KASHINATH PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24201120230758882
|
22/11/2023
|
KESHAV TRIMBAK HATKANGNE
|
1815009059WL043954
|
KESHAV TRIMBAK HATKANGNE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340694
|
|
KESHAV TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24201120230758883
|
22/11/2023
|
RADHA GAJANAN HATKANGNE
|
1815009059WL043954
|
RADHA GAJANAN HATKANGNE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340691
|
|
RADHA GAJANAN HATKAN
|
BANK OF BARODA(606985)
|
|
107
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24201120230758880
|
22/11/2023
|
RUKHAMINI TRYAMBAK HATKANGALE
|
1815009059WL043954
|
RUKHAMINI TRYAMBAK HATKANGALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340667
|
|
RUKHMAN TRIMBAK HATK
|
BANK OF BARODA(606985)
|
|
108
|
PHULAMBRI
|
MH-15-009-059-001/460
(GANORI)
|
1815009059NRG24201120230758884
|
22/11/2023
|
EKNATH SHANKAR JAGTAP
|
1815009059WL043954
|
EKNATH SHANKAR JAGTAP
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325832
|
|
EKNATH SHANKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24201120230758885
|
22/11/2023
|
NARAYAN TATERAO TANDALE
|
1815009059WL043954
|
NARAYAN TATERAO TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325983
|
|
NARAYAN TATERAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-059-001/545
(GANORI)
|
1815009059NRG24201120230758886
|
22/11/2023
|
SAGAR NARAYAN TANDALE
|
1815009059WL043954
|
SAGAR NARAYAN TANDALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340686
|
|
SAGAR NARAYAN TANDLE
|
BANK OF BARODA(606985)
|
|
111
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24201120230758897
|
22/11/2023
|
ARUN PANDIT SHELKE
|
1815009059WL043954
|
ARUN PANDIT SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325898
|
|
ARUN PANDITRAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24201120230758896
|
22/11/2023
|
LILABAI RAVSAHEB SHELAKE
|
1815009059WL043954
|
LILABAI RAVSAHEB SHELAKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340638
|
|
LILABAI RAOSAHEB SHE
|
BANK OF BARODA(606985)
|
|
113
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24201120230758895
|
22/11/2023
|
RAVSAHEB PANDIT SHELAKE
|
1815009059WL043954
|
RAVSAHEB PANDIT SHELAKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326001
|
|
RAOSAHEB PANDIT SHEL
|
BANK OF BARODA(606985)
|
|
114
|
PHULAMBRI
|
MH-15-009-059-001/563
(GANORI)
|
1815009059NRG24201120230758898
|
22/11/2023
|
SUVARNA ARUN SHELKE
|
1815009059WL043954
|
SUVARNA ARUN SHELKE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340639
|
|
SWARNA ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
115
|
PHULAMBRI
|
MH-15-009-059-001/580
(GANORI)
|
1815009059NRG24201120230758902
|
22/11/2023
|
LATA JANARDHAN MALI
|
1815009059WL043954
|
LATA JANARDHAN MALI
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326004
|
|
LATABAI JANARDHAN MA
|
BANK OF BARODA(606985)
|
|
116
|
PHULAMBRI
|
MH-15-009-059-001/581
(GANORI)
|
1815009059NRG24201120230758983
|
22/11/2023
|
EKNATH RANGNATH TANDALE
|
1815009059WL043958
|
EKNATH RANGNATH TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340767
|
|
EKNATH RANGNATH TAND
|
BANK OF BARODA(606985)
|
|
117
|
PHULAMBRI
|
MH-15-009-059-001/581
(GANORI)
|
1815009059NRG24201120230758984
|
22/11/2023
|
MINABAI EKNATH TANDALE
|
1815009059WL043958
|
MINABAI EKNATH TANDALE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340769
|
|
MINA EKNATH TANDALE
|
BANK OF BARODA(606985)
|
|
118
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24201120230759010
|
22/11/2023
|
KALYAN SARJERAO JADHAV
|
1815009059WL043962
|
KALYAN SARJERAO JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325899
|
|
KLYAN SARJERAO JADHA
|
BANK OF BARODA(606985)
|
|
119
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24201120230759012
|
22/11/2023
|
RAJESHREE SURESH JADHAV
|
1815009059WL043962
|
RAJESHREE SURESH JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325903
|
|
RAJESHREE SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24201120230759008
|
22/11/2023
|
SARJERAO SATWAJI JADHAV
|
1815009059WL043962
|
SARJERAO SATWAJI JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325897
|
|
SARJERAO SATWAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-059-001/604
(GANORI)
|
1815009059NRG24201120230759011
|
22/11/2023
|
VARSHA KALYAN JADHAV
|
1815009059WL043962
|
VARSHA KALYAN JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325902
|
|
VARSHA KALYAN JADHAV
|
BANK OF BARODA(606985)
|
|
122
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24201120230758974
|
22/11/2023
|
JANARDHAN SAHEBRAO BHADAVE
|
1815009059WL043956
|
JANARDHAN SAHEBRAO BHADAVE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325981
|
|
JANARDAN SAHEBRAO BH
|
BANK OF BARODA(606985)
|
|
123
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24201120230758972
|
22/11/2023
|
SAHEBRAO RANGNATH BHADAVE
|
1815009059WL043956
|
SAHEBRAO RANGNATH BHADAVE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325980
|
|
SAHEBRAO RANGNATH BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-059-001/63
(GANORI)
|
1815009059NRG24201120230758973
|
22/11/2023
|
SITABAI SAHEBRAO BHADAVE
|
1815009059WL043956
|
SITABAI SAHEBRAO BHADAVE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325987
|
|
SITABAI SAHEBRAO BHA
|
BANK OF BARODA(606985)
|
|
125
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24201120230758904
|
22/11/2023
|
PADMABAI VIKARAM KARADE
|
1815009059WL043954
|
PADMABAI VIKARAM KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325932
|
|
PADMA VIKRAM KARDE
|
BANK OF BARODA(606985)
|
|
126
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009059NRG24201120230758903
|
22/11/2023
|
VIKARAM RAMCHANDRA KARADE
|
1815009059WL043954
|
VIKARAM RAMCHANDRA KARADE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325927
|
|
VIKARAM RAMCHANDRA KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PHULAMBRI
|
MH-15-009-059-001/660
(GANORI)
|
1815009059NRG24201120230758910
|
22/11/2023
|
DIGAMBAR RAMCHANDRA KARDE
|
1815009059WL043954
|
DIGAMBAR RAMCHANDRA KARDE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326000
|
|
DIGAMBAR RAMCHANDRA KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PHULAMBRI
|
MH-15-009-059-001/668
(GANORI)
|
1815009059NRG24201120230758911
|
22/11/2023
|
RAGHUNATH TULSHIRAM SAVANT
|
1815009059WL043954
|
RAGHUNATH TULSHIRAM SAVANT
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240326007
|
|
RAGHUNATH TULSHIRAM SAVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-059-001/715
(GANORI)
|
1815009059NRG24201120230758914
|
22/11/2023
|
KALYAN RAMU UBALE
|
1815009059WL043954
|
KALYAN RAMU UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340659
|
|
KALYAN RAMBHAU UBALE
|
BANK OF BARODA(606985)
|
|
130
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24201120230758922
|
22/11/2023
|
KAVERI SHIVAJI
|
1815009059WL043954
|
KAVERI SHIVAJI
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325481
|
|
KAVERI SHIVAJI JADHA
|
BANK OF BARODA(606985)
|
|
131
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24201120230758921
|
22/11/2023
|
NIRMALA SHAHADEV JADHAV
|
1815009059WL043954
|
NIRMALA SHAHADEV JADHAV
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325482
|
|
NIRMALABAI SHAHADEV
|
BANK OF BARODA(606985)
|
|
132
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24201120230758923
|
22/11/2023
|
SHAHADEV VITTHAL JADHAV
|
1815009059WL043954
|
SHAHADEV VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325900
|
|
SHAHADEV VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009059NRG24201120230758920
|
22/11/2023
|
SHIVAJI VITHAL JADHW
|
1815009059WL043954
|
SHIVAJI VITHAL JADHW
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325901
|
|
SHIVAJI VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
134
|
PHULAMBRI
|
MH-15-009-059-001/806
(GANORI)
|
1815009059NRG24201120230758975
|
22/11/2023
|
KAMALBAI CHANDRAKANT JADHAV
|
1815009059WL043956
|
KAMALBAI CHANDRAKANT JADHAV
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325970
|
|
KAMALBAI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
135
|
PHULAMBRI
|
MH-15-009-059-001/991
(GANORI)
|
1815009059NRG24201120230758978
|
22/11/2023
|
NIKITA ROHIT TANDLE
|
1815009059WL043957
|
NIKITA ROHIT TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340671
|
|
NIKITA ROHIT TANDALE
|
BANK OF BARODA(606985)
|
|
136
|
PHULAMBRI
|
MH-15-009-059-001/991
(GANORI)
|
1815009059NRG24201120230758977
|
22/11/2023
|
ROHIT SAHEBRAO TANDLE
|
1815009059WL043957
|
ROHIT SAHEBRAO TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340670
|
|
ROHIT SAHEBRAO TANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164073
|
164073
|
|
|
|
|
|
|
|
|
137
|
PHULAMBRI
|
MH-15-009-034-001/105
(JALGAON METE)
|
1815009000NRG24201120230755562
|
22/11/2023
|
SUMANBAI MAROTI SURATE
|
1815009WL043812
|
SUMANBAI MAROTI SURATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340646
|
|
Mrs. SUMANBAI MAROTI SUSTE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PHULAMBRI
|
MH-15-009-034-001/110
(JALGAON METE)
|
1815009000NRG24201120230755264
|
22/11/2023
|
MANGALABAI UTAM METE
|
1815009WL043782
|
MANGALABAI UTAM METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340784
|
|
MANGALABAI UTAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PHULAMBRI
|
MH-15-009-034-001/110
(JALGAON METE)
|
1815009000NRG24201120230755263
|
22/11/2023
|
UTAM RAMDAS METE
|
1815009WL043782
|
UTAM RAMDAS METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325838
|
|
UTAM RAMDAS METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-034-001/12
(JALGAON METE)
|
1815009000NRG24201120230755642
|
22/11/2023
|
INDU GANGADHER SATHE
|
1815009WL043814
|
INDU GANGADHER SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340675
|
|
INDUBAI GANGADHAR SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULAMBRI
|
MH-15-009-034-001/149
(JALGAON METE)
|
1815009000NRG24201120230755268
|
22/11/2023
|
BHGYASHRI SHIVAJI METE
|
1815009WL043782
|
BHGYASHRI SHIVAJI METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340780
|
|
BHGYASHRI SHIVAJI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-034-001/149
(JALGAON METE)
|
1815009000NRG24201120230755267
|
22/11/2023
|
SHIVAJI GANPAT METE
|
1815009WL043782
|
SHIVAJI GANPAT METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340771
|
|
SHIVAJI GANPAT METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PHULAMBRI
|
MH-15-009-034-001/151
(JALGAON METE)
|
1815009000NRG24201120230755568
|
22/11/2023
|
AJINATH RAMBHA METE
|
1815009WL043812
|
AJINATH RAMBHA METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340714
|
|
AJINATH RAMBHA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PHULAMBRI
|
MH-15-009-034-001/169
(JALGAON METE)
|
1815009000NRG24201120230755569
|
22/11/2023
|
MANOJ KAUTIK METE
|
1815009WL043812
|
MANOJ KAUTIK METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325839
|
|
MANOJ KAUTIK METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PHULAMBRI
|
MH-15-009-034-001/195
(JALGAON METE)
|
1815009000NRG24201120230755570
|
22/11/2023
|
SOMINATH HIMATRAO MATE
|
1815009WL043812
|
SOMINATH HIMATRAO MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340676
|
|
SOMINATH HIMATRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-034-001/195
(JALGAON METE)
|
1815009000NRG24201120230755571
|
22/11/2023
|
SWAPNIL SOMINATH METE
|
1815009WL043812
|
SWAPNIL SOMINATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340713
|
|
M/s. SWAPNIL SOMINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PHULAMBRI
|
MH-15-009-034-001/207
(JALGAON METE)
|
1815009000NRG24201120230755572
|
22/11/2023
|
DIPALI DNYESHVER MATE
|
1815009WL043812
|
DIPALI DNYESHVER MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340645
|
|
Miss. Dipali Dnyaneshwar Mete
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PHULAMBRI
|
MH-15-009-034-001/210
(JALGAON METE)
|
1815009000NRG24201120230755573
|
22/11/2023
|
SUMAN AJINATH METE
|
1815009WL043812
|
SUMAN AJINATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325524
|
|
Mrs. SUMAN AJINATH METE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009000NRG24201120230755598
|
22/11/2023
|
DIPALI NARAYAN PACHPUTE
|
1815009WL043813
|
DIPALI NARAYAN PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340775
|
|
Miss. Dipali Narayan Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009000NRG24201120230755597
|
22/11/2023
|
NARAYAN KADUBA PACHPUTE
|
1815009WL043813
|
NARAYAN KADUBA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340774
|
|
NARAYAN KADUBA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PHULAMBRI
|
MH-15-009-034-001/218
(JALGAON METE)
|
1815009000NRG24201120230755599
|
22/11/2023
|
BIKKA RAMA PACHPUTE
|
1815009WL043813
|
BIKKA RAMA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340782
|
|
BIKKA RAMA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PHULAMBRI
|
MH-15-009-034-001/218
(JALGAON METE)
|
1815009000NRG24201120230755601
|
22/11/2023
|
DNYANESHWAR BHIKKA PACHPUTE
|
1815009WL043813
|
DNYANESHWAR BHIKKA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340779
|
|
Mr. Dnyaneshwar Bhikka Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PHULAMBRI
|
MH-15-009-034-001/220
(JALGAON METE)
|
1815009000NRG24201120230755577
|
22/11/2023
|
LATABAI SANPAT METE
|
1815009WL043812
|
LATABAI SANPAT METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325525
|
|
Mrs. Latabai Sanpat Mete
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PHULAMBRI
|
MH-15-009-034-001/220
(JALGAON METE)
|
1815009000NRG24201120230755576
|
22/11/2023
|
SNPAT SINAJI METE
|
1815009WL043812
|
SNPAT SINAJI METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325923
|
|
SNPAT SINAJI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PHULAMBRI
|
MH-15-009-034-001/247
(JALGAON METE)
|
1815009000NRG24201120230755604
|
22/11/2023
|
JIJABAI NAMDEV PACHPUTE
|
1815009WL043813
|
JIJABAI NAMDEV PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340738
|
|
Mr. Jijabai Namdev Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PHULAMBRI
|
MH-15-009-034-001/247
(JALGAON METE)
|
1815009000NRG24201120230755605
|
22/11/2023
|
NAMDEV NAGU PACHPUTE
|
1815009WL043813
|
NAMDEV NAGU PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325489
|
|
NAMDEV NAGU PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PHULAMBRI
|
MH-15-009-034-001/252
(JALGAON METE)
|
1815009000NRG24201120230755269
|
22/11/2023
|
KAKASHEB RAMBHU HINGMIRE
|
1815009WL043782
|
KAKASHEB RAMBHU HINGMIRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325965
|
|
Mr. Kakasaheb Rambhau Hingamire
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PHULAMBRI
|
MH-15-009-034-001/256
(JALGAON METE)
|
1815009000NRG24201120230755608
|
22/11/2023
|
GANGABAI KAKAJI PACHPUTE
|
1815009WL043813
|
GANGABAI KAKAJI PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325964
|
|
Mr. Gangabai Kakaji Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PHULAMBRI
|
MH-15-009-034-001/266
(JALGAON METE)
|
1815009000NRG24201120230755614
|
22/11/2023
|
VANDANA RAJU SHINDE
|
1815009WL043813
|
VANDANA RAJU SHINDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340777
|
|
Miss. Vandana Raju Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PHULAMBRI
|
MH-15-009-034-001/267
(JALGAON METE)
|
1815009000NRG24201120230755644
|
22/11/2023
|
LAKSHAMAN NARAYAN MATE
|
1815009WL043814
|
LAKSHAMAN NARAYAN MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340677
|
|
Mr. Laxman Narayan Mete
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PHULAMBRI
|
MH-15-009-034-001/273
(JALGAON METE)
|
1815009000NRG24201120230755580
|
22/11/2023
|
ANIL VISHVANTH PAVAR
|
1815009WL043812
|
ANIL VISHVANTH PAVAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340643
|
|
ANIL VISHVANTH PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PHULAMBRI
|
MH-15-009-034-001/276
(JALGAON METE)
|
1815009000NRG24201120230755582
|
22/11/2023
|
SHANTABAI VISHVANATH PAWAR
|
1815009WL043812
|
SHANTABAI VISHVANATH PAWAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340644
|
|
Mr. Shantabai Vishvanath Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PHULAMBRI
|
MH-15-009-034-001/279
(JALGAON METE)
|
1815009000NRG24201120230755270
|
22/11/2023
|
BABURAO RAMDAS MATE
|
1815009WL043782
|
BABURAO RAMDAS MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340642
|
|
BABURAO RAMDAS MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PHULAMBRI
|
MH-15-009-034-001/279
(JALGAON METE)
|
1815009000NRG24201120230755271
|
22/11/2023
|
DWARKABAI BABURAO MATE
|
1815009WL043782
|
DWARKABAI BABURAO MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325536
|
|
DWARKABAI BABURAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PHULAMBRI
|
MH-15-009-034-001/296
(JALGAON METE)
|
1815009000NRG24201120230755583
|
22/11/2023
|
VANITA KAKASAHEB METE
|
1815009WL043812
|
VANITA KAKASAHEB METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325498
|
|
Mrs. VANITA KAKASAHEB METE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PHULAMBRI
|
MH-15-009-034-001/30
(JALGAON METE)
|
1815009000NRG24201120230755646
|
22/11/2023
|
LATABAI PRAPHAKER METE
|
1815009WL043814
|
LATABAI PRAPHAKER METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325833
|
|
LATABAI PRAPHAKER METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PHULAMBRI
|
MH-15-009-034-001/307
(JALGAON METE)
|
1815009000NRG24201120230755619
|
22/11/2023
|
BHIMABAI DATTA PACHPUTE
|
1815009WL043813
|
BHIMABAI DATTA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340776
|
|
BHIMABAI DATTA PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PHULAMBRI
|
MH-15-009-034-001/307
(JALGAON METE)
|
1815009000NRG24201120230755618
|
22/11/2023
|
RAMESHWAR DATTATRAY PACHPUTE
|
1815009WL043813
|
RAMESHWAR DATTATRAY PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325537
|
|
Mr. RAMESHWAR DATTU PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PHULAMBRI
|
MH-15-009-034-001/310
(JALGAON METE)
|
1815009000NRG24201120230755647
|
22/11/2023
|
SARLA BABASAHEB METE
|
1815009WL043814
|
SARLA BABASAHEB METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340678
|
|
Miss. Sarla Babasaheb Mete
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PHULAMBRI
|
MH-15-009-034-001/339
(JALGAON METE)
|
1815009000NRG24201120230755621
|
22/11/2023
|
DIPALI GAJANAN PACHPUTE
|
1815009WL043813
|
DIPALI GAJANAN PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340781
|
|
Miss. Dipali Gajanan Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PHULAMBRI
|
MH-15-009-034-001/339
(JALGAON METE)
|
1815009000NRG24201120230755620
|
22/11/2023
|
GAJANAN RAMESH PACHPUTE
|
1815009WL043813
|
GAJANAN RAMESH PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340778
|
|
Mr. GAJANAN RAMESH PACHPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PHULAMBRI
|
MH-15-009-034-001/340
(JALGAON METE)
|
1815009000NRG24201120230755622
|
22/11/2023
|
SACHIN TARU METE
|
1815009WL043813
|
SACHIN TARU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340672
|
|
SACHIN TARU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PHULAMBRI
|
MH-15-009-034-001/341
(JALGAON METE)
|
1815009000NRG24201120230755624
|
22/11/2023
|
CHHAYA KAKAJI METE
|
1815009WL043813
|
CHHAYA KAKAJI METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340698
|
|
MRS CHHAYA KAKAJI METE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHULAMBRI
|
MH-15-009-034-001/341
(JALGAON METE)
|
1815009000NRG24201120230755623
|
22/11/2023
|
KAKAJI TARU METE
|
1815009WL043813
|
KAKAJI TARU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340697
|
|
KAKAJI TARU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PHULAMBRI
|
MH-15-009-034-001/49
(JALGAON METE)
|
1815009000NRG24201120230755628
|
22/11/2023
|
VAISHALI AJINATH PACHAPUTE
|
1815009WL043813
|
VAISHALI AJINATH PACHAPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325496
|
|
Miss. Vaishali Ajinath Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PHULAMBRI
|
MH-15-009-034-001/54
(JALGAON METE)
|
1815009000NRG24201120230755586
|
22/11/2023
|
UJVALA RAJU METE
|
1815009WL043812
|
UJVALA RAJU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325538
|
|
Mrs. Ujwala Raju Mete
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009000NRG24201120230755633
|
22/11/2023
|
ARCHANA YOGESH PACHPUTE
|
1815009WL043813
|
ARCHANA YOGESH PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325968
|
|
Master ARCHANA RAMKISAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009000NRG24201120230755631
|
22/11/2023
|
FULABAI BHAPU PACHPUTE
|
1815009WL043813
|
FULABAI BHAPU PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325966
|
|
Miss. Fulabai Baburao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009000NRG24201120230755632
|
22/11/2023
|
YOGESH BAPURAO PACHPUTE
|
1815009WL043813
|
YOGESH BAPURAO PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325831
|
|
Mr. Yogesh Bapurao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PHULAMBRI
|
MH-15-009-034-001/59
(JALGAON METE)
|
1815009000NRG24201120230755587
|
22/11/2023
|
DATTA AJINATH PACHPUTE
|
1815009WL043812
|
DATTA AJINATH PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325517
|
|
DATTA AJINATH PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PHULAMBRI
|
MH-15-009-034-001/59
(JALGAON METE)
|
1815009000NRG24201120230755588
|
22/11/2023
|
DIVYA DATTA PACHPUTE
|
1815009WL043812
|
DIVYA DATTA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325967
|
|
Miss. Divya Datta Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PHULAMBRI
|
MH-15-009-034-001/67
(JALGAON METE)
|
1815009000NRG24201120230755649
|
22/11/2023
|
BALUBAI VISHNU METE
|
1815009WL043814
|
BALUBAI VISHNU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325949
|
|
Miss. Balubai Vishnu Mete
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PHULAMBRI
|
MH-15-009-034-001/67
(JALGAON METE)
|
1815009000NRG24201120230755648
|
22/11/2023
|
VISHNU PANDITRAO METE
|
1815009WL043814
|
VISHNU PANDITRAO METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325963
|
|
VISHNU PANDITRAO METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PHULAMBRI
|
MH-15-009-034-001/85
(JALGAON METE)
|
1815009000NRG24201120230755592
|
22/11/2023
|
ASHWINI SAINATH METE
|
1815009WL043812
|
ASHWINI SAINATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325997
|
|
Miss. Ashvini Sainath Mete
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PHULAMBRI
|
MH-15-009-034-001/85
(JALGAON METE)
|
1815009000NRG24201120230755590
|
22/11/2023
|
BHGUBAI HARIDAS METE
|
1815009WL043812
|
BHGUBAI HARIDAS METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325495
|
|
Miss. BHAGUBAI HARIDAS METE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PHULAMBRI
|
MH-15-009-034-001/85
(JALGAON METE)
|
1815009000NRG24201120230755591
|
22/11/2023
|
SAINATH HARIDAS METE
|
1815009WL043812
|
SAINATH HARIDAS METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325996
|
|
Mr. Sainath Haridas Mete
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PHULAMBRI
|
MH-15-009-034-001/9
(JALGAON METE)
|
1815009000NRG24201120230755639
|
22/11/2023
|
SAHEBRAO KADUBA METE
|
1815009WL043813
|
SAHEBRAO KADUBA METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325835
|
|
SAHEBRAO KADUBA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24181120230749620
|
22/11/2023
|
ARCHANABAI PANDIT FUKE
|
1815009035WL043383
|
ARCHANABAI PANDIT FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325865
|
|
Miss. Archana Panditrao Phuke
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PHULAMBRI
|
MH-15-009-035-001/159
(NIMKHEDA)
|
1815009035NRG24181120230749619
|
22/11/2023
|
PANDIT TRIMBAK FUKE
|
1815009035WL043383
|
PANDIT TRIMBAK FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325864
|
|
FUKE PANDIT TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
190
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24181120230749602
|
22/11/2023
|
SANJAY BALILARAM SAHANE
|
1815009035WL043382
|
SANJAY BALILARAM SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340752
|
|
SANJAY BALILARAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PHULAMBRI
|
MH-15-009-035-001/276
(NIMKHEDA)
|
1815009035NRG24181120230749647
|
22/11/2023
|
RAHUL SOMINATH FUKE
|
1815009035WL043384
|
RAHUL SOMINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325561
|
|
RAHUL SOMINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULAMBRI
|
MH-15-009-035-001/351
(NIMKHEDA)
|
1815009035NRG24181120230749629
|
22/11/2023
|
DNYNESHWAR BHAGINATH FUKE
|
1815009035WL043383
|
DNYNESHWAR BHAGINATH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340729
|
|
DNYNESHWAR BHAGINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PHULAMBRI
|
MH-15-009-035-001/72
(NIMKHEDA)
|
1815009035NRG24181120230749709
|
22/11/2023
|
VILAS PRAKASH FUKE
|
1815009035WL043387
|
VILAS PRAKASH FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340770
|
|
Mr. FUKE VILAS PRAKASHJ
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24211120230760423
|
22/11/2023
|
TARA SUNIL GAWARE
|
1815009065WL044112
|
TARA SUNIL GAWARE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340755
|
|
Miss. Tara Sunil Gavare
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PHULAMBRI
|
MH-15-009-065-001/63
(PATHRI)
|
1815009065NRG24211120230760404
|
22/11/2023
|
KAILAS AALU DHEPALE
|
1815009065WL044108
|
KAILAS AALU DHEPALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325545
|
|
KAILAS AALU DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
196
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24221120230763635
|
22/11/2023
|
VIJAY SAINATH CHITRAK
|
1815009WL044384
|
VIJAY SAINATH CHITRAK
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325523
|
|
Mr. VIJAY SAINATH CHAITRAK
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PHULAMBRI
|
MH-15-009-065-001/380
(PATHRI)
|
1815009065NRG24211120230760472
|
22/11/2023
|
RUKHMANBAI SOMININATH GAVARE
|
1815009065WL044123
|
RUKHMANBAI SOMININATH GAVARE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340739
|
|
Mrs. RUKHAMANBAI SOMINATH GAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
198
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24181120230750432
|
22/11/2023
|
HHIRABAI GANPAT JUNGLE
|
1815009003WL043453
|
HHIRABAI GANPAT JUNGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324135
|
|
Mrs. HIRABAI GANPAT JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24181120230750434
|
22/11/2023
|
VIJAY GANPATH JANGLE
|
1815009003WL043453
|
VIJAY GANPATH JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324143
|
|
Mr. VIJAY GANPATRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754347
|
22/11/2023
|
SANTOSH KADUBA JANGLE
|
1815009WL043725
|
SANTOSH KADUBA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324138
|
|
SANTOSH KADUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PHULAMBRI
|
MH-15-009-013-001/956
(PAL)
|
1815009000NRG24211120230762806
|
22/11/2023
|
ANJANABAI ANNASAHEB JADHAV
|
1815009WL044307
|
ANJANABAI ANNASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325763
|
|
ANJANABAI ANNASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PHULAMBRI
|
MH-15-009-013-002/854
(PAL)
|
1815009000NRG24211120230762817
|
22/11/2023
|
SANKET HARICHNDRA JADHAV
|
1815009WL044307
|
SANKET HARICHNDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325756
|
|
SANKET HARICHANDRA JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24221120230763664
|
22/11/2023
|
REKHA SANDIP SHINDE
|
1815009WL044385
|
REKHA SANDIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325753
|
|
REKHA SANDIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PHULAMBRI
|
MH-15-009-017-001/132
(SULTANWADI)
|
1815009000NRG24221120230763562
|
22/11/2023
|
VISHNU
|
1815009WL044382
|
VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325757
|
|
VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24221120230763639
|
22/11/2023
|
GANESH DEVRAO SHINDE
|
1815009WL044384
|
GANESH DEVRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325728
|
|
GANESH DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PHULAMBRI
|
MH-15-009-017-001/44
(SULTANWADI)
|
1815009000NRG24221120230763642
|
22/11/2023
|
SAHEBRAO
|
1815009WL044384
|
SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325721
|
|
SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PHULAMBRI
|
MH-15-009-017-001/45
(SULTANWADI)
|
1815009000NRG24221120230763644
|
22/11/2023
|
SURESH
|
1815009WL044384
|
SURESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325744
|
|
SURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PHULAMBRI
|
MH-15-009-017-001/59
(SULTANWADI)
|
1815009000NRG24221120230763647
|
22/11/2023
|
DVARKADAS
|
1815009WL044384
|
DVARKADAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325743
|
|
DVARKADAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PHULAMBRI
|
MH-15-009-017-001/616
(SULTANWADI)
|
1815009000NRG24221120230763671
|
22/11/2023
|
DINKAR ANNA BAKHLE
|
1815009WL044385
|
DINKAR ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325746
|
|
DINKAR ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24221120230763673
|
22/11/2023
|
DIPAK ANNA BAKHALE
|
1815009WL044385
|
DIPAK ANNA BAKHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325740
|
|
DIPAK ANNA BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24221120230763672
|
22/11/2023
|
KUSUM ANNA BAKHLE
|
1815009WL044385
|
KUSUM ANNA BAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325726
|
|
KUSUM ANNA BAKHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24221120230763651
|
22/11/2023
|
RANUBAI MAHADU SHINDE
|
1815009WL044384
|
RANUBAI MAHADU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325749
|
|
RANUBAI MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24221120230763619
|
22/11/2023
|
SHIVAJI BHAGAJI THORAT
|
1815009WL044383
|
SHIVAJI BHAGAJI THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325759
|
|
Mr. THORAT SHIVAJI BHAGAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24221120230763595
|
22/11/2023
|
RUKHMAN
|
1815009WL044382
|
RUKHMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325766
|
|
RUKHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PHULAMBRI
|
MH-15-009-017-002/155
(SULTANWADI)
|
1815009000NRG24221120230763597
|
22/11/2023
|
NANA SURYABHAN THORAT
|
1815009WL044382
|
NANA SURYABHAN THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325758
|
|
NANA SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PHULAMBRI
|
MH-15-009-017-002/574
(SULTANWADI)
|
1815009000NRG24221120230763655
|
22/11/2023
|
SUDHAKAR VITTHAL THORAT
|
1815009WL044384
|
SUDHAKAR VITTHAL THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325760
|
|
SUDHAKAR VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PHULAMBRI
|
MH-15-009-017-002/592
(SULTANWADI)
|
1815009000NRG24221120230763606
|
22/11/2023
|
DATTU DAGDU THORAT
|
1815009WL044382
|
DATTU DAGDU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325502
|
|
DATTU DAGDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PHULAMBRI
|
MH-15-009-017-002/593
(SULTANWADI)
|
1815009000NRG24221120230763678
|
22/11/2023
|
KISAN RAMA THORAT
|
1815009WL044385
|
KISAN RAMA THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325755
|
|
KISAN RAMA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PHULAMBRI
|
MH-15-009-017-002/603
(SULTANWADI)
|
1815009000NRG24221120230763629
|
22/11/2023
|
KAKAJI
|
1815009WL044383
|
KAKAJI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325764
|
|
KAKAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PHULAMBRI
|
MH-15-009-032-001/127
(WAKOD)
|
1815009032NRG24181120230751181
|
22/11/2023
|
RAMKRUSHNA TRIMABAK TATHE
|
1815009032WL043499
|
RAMKRUSHNA TRIMABAK TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325443
|
|
RAMKRUSHNA TRIMABAK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PHULAMBRI
|
MH-15-009-034-001/11
(JALGAON METE)
|
1815009000NRG24201120230755563
|
22/11/2023
|
TE LAKSHMIBAI ANNA METE
|
1815009WL043812
|
TE LAKSHMIBAI ANNA METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325417
|
|
TE LAKSHMIBAI ANNA METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PHULAMBRI
|
MH-15-009-034-001/12
(JALGAON METE)
|
1815009000NRG24201120230755641
|
22/11/2023
|
GANGADHER SANDU SATHE
|
1815009WL043814
|
GANGADHER SANDU SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324155
|
|
GANGADHER SANDU SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PHULAMBRI
|
MH-15-009-034-001/123
(JALGAON METE)
|
1815009000NRG24201120230755564
|
22/11/2023
|
SOMINATH PAARULA SURATE
|
1815009WL043812
|
SOMINATH PAARULA SURATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325397
|
|
SOMINATH PAARULA SURATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PHULAMBRI
|
MH-15-009-034-001/126
(JALGAON METE)
|
1815009000NRG24201120230755567
|
22/11/2023
|
EKNATH SHENFED METE
|
1815009WL043812
|
EKNATH SHENFED METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325405
|
|
EKNATH SHENFED METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PHULAMBRI
|
MH-15-009-034-001/140
(JALGAON METE)
|
1815009000NRG24201120230755265
|
22/11/2023
|
ASHOK MARUTI METE
|
1815009WL043782
|
ASHOK MARUTI METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325612
|
|
ASHOK MARUTI METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PHULAMBRI
|
MH-15-009-034-001/15
(JALGAON METE)
|
1815009000NRG24201120230755594
|
22/11/2023
|
MANGALABAI RANGNATH SATHE
|
1815009WL043813
|
MANGALABAI RANGNATH SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325402
|
|
MANGALABAI RANGNATH SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PHULAMBRI
|
MH-15-009-034-001/15
(JALGAON METE)
|
1815009000NRG24201120230755593
|
22/11/2023
|
RANGNATH SADASHIV SATHE
|
1815009WL043813
|
RANGNATH SADASHIV SATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324157
|
|
RANGNATH SADASHIV SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009000NRG24201120230755596
|
22/11/2023
|
DURGABAI NAGORAO PACHPUTE
|
1815009WL043813
|
DURGABAI NAGORAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325416
|
|
Mr. Chandrabhagabai Kaduba Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PHULAMBRI
|
MH-15-009-034-001/215
(JALGAON METE)
|
1815009000NRG24201120230755595
|
22/11/2023
|
KADUBA RESHMAJI PACHPUTE
|
1815009WL043813
|
KADUBA RESHMAJI PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325607
|
|
KADUBA RESHMAJI PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PHULAMBRI
|
MH-15-009-034-001/240
(JALGAON METE)
|
1815009000NRG24201120230755603
|
22/11/2023
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
1815009WL043813
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325389
|
|
SHANTABAI SHIVAJI SHANTABAI SHIVAJI MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PHULAMBRI
|
MH-15-009-034-001/240
(JALGAON METE)
|
1815009000NRG24201120230755602
|
22/11/2023
|
SHIVAJI ABBA MATE
|
1815009WL043813
|
SHIVAJI ABBA MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325393
|
|
SHIVAJI ABBA MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PHULAMBRI
|
MH-15-009-034-001/25
(JALGAON METE)
|
1815009000NRG24201120230755606
|
22/11/2023
|
JAGANATH KACHRU MET
|
1815009WL043813
|
JAGANATH KACHRU MET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325610
|
|
JAGANATH KACHRU MET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PHULAMBRI
|
MH-15-009-034-001/267
(JALGAON METE)
|
1815009000NRG24201120230755643
|
22/11/2023
|
MANGALBAI NARAYAN MATE
|
1815009WL043814
|
MANGALBAI NARAYAN MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325433
|
|
MANGALBAI NARAYAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PHULAMBRI
|
MH-15-009-034-001/276
(JALGAON METE)
|
1815009000NRG24201120230755581
|
22/11/2023
|
VISHVANATH BANDU PAVAR
|
1815009WL043812
|
VISHVANATH BANDU PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324154
|
|
VISHVANATH BANDU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PHULAMBRI
|
MH-15-009-034-001/30
(JALGAON METE)
|
1815009000NRG24201120230755645
|
22/11/2023
|
PRABHAKAR SANDU METE
|
1815009WL043814
|
PRABHAKAR SANDU METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325392
|
|
PRABHAKAR SANDU METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PHULAMBRI
|
MH-15-009-034-001/45
(JALGAON METE)
|
1815009000NRG24201120230755625
|
22/11/2023
|
RAMESH SHAMRAO PACHPUTE
|
1815009WL043813
|
RAMESH SHAMRAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324153
|
|
RAMESH SHAMRAO PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PHULAMBRI
|
MH-15-009-034-001/46
(JALGAON METE)
|
1815009000NRG24201120230755584
|
22/11/2023
|
ANKUSH TRINBAK JALDHER
|
1815009WL043812
|
ANKUSH TRINBAK JALDHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325615
|
|
ANKUSH TRINBAK JALDHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PHULAMBRI
|
MH-15-009-034-001/49
(JALGAON METE)
|
1815009000NRG24201120230755627
|
22/11/2023
|
AJINATH DEVRAO PACHAPUTE
|
1815009WL043813
|
AJINATH DEVRAO PACHAPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324159
|
|
AJINATH DEVRAO PACHAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PHULAMBRI
|
MH-15-009-034-001/49
(JALGAON METE)
|
1815009000NRG24201120230755629
|
22/11/2023
|
KADUBAI DEVRAV PACHPUTE
|
1815009WL043813
|
KADUBAI DEVRAV PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325423
|
|
KADUBAI DEVRAV PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PHULAMBRI
|
MH-15-009-034-001/57
(JALGAON METE)
|
1815009000NRG24201120230755630
|
22/11/2023
|
BHAPU SHAMRAO PACHPUTE
|
1815009WL043813
|
BHAPU SHAMRAO PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325611
|
|
Mr. Bapurao Shamrao Pachpute
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PHULAMBRI
|
MH-15-009-034-001/59
(JALGAON METE)
|
1815009000NRG24201120230755272
|
22/11/2023
|
AJINATH RASHEM PACHPUTE
|
1815009WL043782
|
AJINATH RASHEM PACHPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325608
|
|
AJINATH RASHEM PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PHULAMBRI
|
MH-15-009-034-001/73
(JALGAON METE)
|
1815009000NRG24201120230755638
|
22/11/2023
|
SUMANBAI UTAM METE
|
1815009WL043813
|
SUMANBAI UTAM METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325390
|
|
SUMANBAI UTAM METE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PHULAMBRI
|
MH-15-009-034-001/82
(JALGAON METE)
|
1815009000NRG24201120230755589
|
22/11/2023
|
OMKAR MANSARAM THAKRE
|
1815009WL043812
|
OMKAR MANSARAM THAKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325388
|
|
Mr. Vankar Mansaram Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24181120230749676
|
22/11/2023
|
SHAMRAO ANANDA JUMBAD
|
1815009035WL043386
|
SHAMRAO ANANDA JUMBAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325398
|
|
SHAMRAO ANANDA JUMBAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24181120230749609
|
22/11/2023
|
WALMIK GANPAT FUKE
|
1815009035WL043383
|
WALMIK GANPAT FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325407
|
|
WALMIK GANPAT FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PHULAMBRI
|
MH-15-009-035-001/116
(NIMKHEDA)
|
1815009035NRG24181120230749657
|
22/11/2023
|
KADUBAI KAILAS FUKE
|
1815009035WL043385
|
KADUBAI KAILAS FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325411
|
|
KADUBAI KAILAS FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PHULAMBRI
|
MH-15-009-035-001/116
(NIMKHEDA)
|
1815009035NRG24181120230749656
|
22/11/2023
|
KAILAS DHONDIBA FUKE
|
1815009035WL043385
|
KAILAS DHONDIBA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324156
|
|
KAILAS DHONDIBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24181120230749638
|
22/11/2023
|
GANGA KAKASAHEB FUKE
|
1815009035WL043384
|
GANGA KAKASAHEB FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325409
|
|
GANGA KAKASAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PHULAMBRI
|
MH-15-009-035-001/1211
(NIMKHEDA)
|
1815009035NRG24181120230749637
|
22/11/2023
|
KAKASAHEB KAMLAJI FUKE
|
1815009035WL043384
|
KAKASAHEB KAMLAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325408
|
|
Mr. KAKASAHEB KAMLAJI PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24181120230749639
|
22/11/2023
|
ANKUSH BHAGWAN PHUKE
|
1815009035WL043384
|
ANKUSH BHAGWAN PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325771
|
|
ANKUSH BHAGWAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PHULAMBRI
|
MH-15-009-035-001/1212
(NIMKHEDA)
|
1815009035NRG24181120230749640
|
22/11/2023
|
SAVITA ANKUSH PHUKE
|
1815009035WL043384
|
SAVITA ANKUSH PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325774
|
|
Mrs. Savitabai Ankush Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PHULAMBRI
|
MH-15-009-035-001/1213
(NIMKHEDA)
|
1815009035NRG24181120230749611
|
22/11/2023
|
DAYNESHOR DAULAT JIVRAG
|
1815009035WL043383
|
DAYNESHOR DAULAT JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325430
|
|
DAYNESHOR DAULAT JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PHULAMBRI
|
MH-15-009-035-001/1213
(NIMKHEDA)
|
1815009035NRG24181120230749612
|
22/11/2023
|
SAVITA DAYNESHOR JIVRAG
|
1815009035WL043383
|
SAVITA DAYNESHOR JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325431
|
|
SAVITA DAYNESHOR JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24181120230750134
|
22/11/2023
|
REVNATH ABARAO PHUKE
|
1815009035WL043418
|
REVNATH ABARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325606
|
|
REVNATH ABARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24181120230749613
|
22/11/2023
|
ANKUSH SANTU PHUKE
|
1815009035WL043383
|
ANKUSH SANTU PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325434
|
|
ANKUSH SANTU PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PHULAMBRI
|
MH-15-009-035-001/1222
(NIMKHEDA)
|
1815009035NRG24181120230750136
|
22/11/2023
|
SOMINATH TRIMABAK FUKE
|
1815009035WL043418
|
SOMINATH TRIMABAK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325605
|
|
SOMINATH TRIMABAK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PHULAMBRI
|
MH-15-009-035-001/1225
(NIMKHEDA)
|
1815009035NRG24181120230749572
|
22/11/2023
|
AJINATH ANNARAO PHUKE
|
1815009035WL043382
|
AJINATH ANNARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325404
|
|
AJINATH ANNARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PHULAMBRI
|
MH-15-009-035-001/1225
(NIMKHEDA)
|
1815009035NRG24181120230749573
|
22/11/2023
|
MANISHA AJINATH PHUKE
|
1815009035WL043382
|
MANISHA AJINATH PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325437
|
|
MANISHA AJINATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PHULAMBRI
|
MH-15-009-035-001/127
(NIMKHEDA)
|
1815009035NRG24181120230749643
|
22/11/2023
|
TALASABAI ASHOK FUKE
|
1815009035WL043384
|
TALASABAI ASHOK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325432
|
|
TULASABAI ASHOK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULAMBRI
|
MH-15-009-035-001/133
(NIMKHEDA)
|
1815009035NRG24181120230749577
|
22/11/2023
|
BABURAO YADAVRAO FUKE
|
1815009035WL043382
|
BABURAO YADAVRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325400
|
|
BABURAO YADAVARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PHULAMBRI
|
MH-15-009-035-001/142
(NIMKHEDA)
|
1815009035NRG24181120230749616
|
22/11/2023
|
DAULAT EKANATH JIVRAG
|
1815009035WL043383
|
DAULAT EKANATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325613
|
|
DAULAT EKANATH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PHULAMBRI
|
MH-15-009-035-001/142
(NIMKHEDA)
|
1815009035NRG24181120230749617
|
22/11/2023
|
LATABAI DAULAT JIVARANG
|
1815009035WL043383
|
LATABAI DAULAT JIVARANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325424
|
|
LATABAI DAULAT JIVARANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PHULAMBRI
|
MH-15-009-035-001/143
(NIMKHEDA)
|
1815009035NRG24181120230749618
|
22/11/2023
|
NANDABAI PANDHARINATH JIVRAG
|
1815009035WL043383
|
NANDABAI PANDHARINATH JIVRAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325428
|
|
NANDABAI PANDHARINATH JIVRAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PHULAMBRI
|
MH-15-009-035-001/158
(NIMKHEDA)
|
1815009035NRG24181120230749693
|
22/11/2023
|
UTTAM TRIMBAK FUKE
|
1815009035WL043387
|
UTTAM TRIMBAK FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325395
|
|
UTTAM TRIMBAK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PHULAMBRI
|
MH-15-009-035-001/165
(NIMKHEDA)
|
1815009035NRG24181120230749645
|
22/11/2023
|
GANESH KAMALAJI FUKE
|
1815009035WL043384
|
GANESH KAMALAJI FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325609
|
|
GANESH KAMALAJI FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PHULAMBRI
|
MH-15-009-035-001/171
(NIMKHEDA)
|
1815009035NRG24181120230749694
|
22/11/2023
|
JANABAI APPA FUKE
|
1815009035WL043387
|
JANABAI APPA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325418
|
|
JANABAI APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009035NRG24181120230749663
|
22/11/2023
|
MAHADU KASHINATH FUKE
|
1815009035WL043385
|
MAHADU KASHINATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325391
|
|
MAHADU KASHINATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PHULAMBRI
|
MH-15-009-035-001/197-A
(NIMKHEDA)
|
1815009035NRG24181120230749588
|
22/11/2023
|
DNYANESHWAR ANNARAO PHUKE
|
1815009035WL043382
|
DNYANESHWAR ANNARAO PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325399
|
|
DNYANESHWAR ANNARAO PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PHULAMBRI
|
MH-15-009-035-001/197-A
(NIMKHEDA)
|
1815009035NRG24181120230749589
|
22/11/2023
|
SUNITA DNYANESHWAR PHUKE
|
1815009035WL043382
|
SUNITA DNYANESHWAR PHUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325436
|
|
SUNITA DNYANESHWAR PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PHULAMBRI
|
MH-15-009-035-001/206
(NIMKHEDA)
|
1815009035NRG24181120230749593
|
22/11/2023
|
INDUBAI ANNA FUKE
|
1815009035WL043382
|
INDUBAI ANNA FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325420
|
|
INDUBAI ANNA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PHULAMBRI
|
MH-15-009-035-001/226
(NIMKHEDA)
|
1815009035NRG24181120230749669
|
22/11/2023
|
RUKHAMANBAI VINAKRAO FUKE
|
1815009035WL043385
|
RUKHAMANBAI VINAKRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325410
|
|
RUKHAMANBAI VINAKRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PHULAMBRI
|
MH-15-009-035-001/228
(NIMKHEDA)
|
1815009035NRG24181120230749596
|
22/11/2023
|
BHAUSAHEB NARAYAN FUKE
|
1815009035WL043382
|
BHAUSAHEB NARAYAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325415
|
|
BHAUSAHEB NARAYAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24181120230749601
|
22/11/2023
|
SHARADABAI SANJU SAHANE
|
1815009035WL043382
|
SHARADABAI SANJU SAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325422
|
|
SHARADABAI SANJU SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PHULAMBRI
|
MH-15-009-035-001/278
(NIMKHEDA)
|
1815009035NRG24181120230749699
|
22/11/2023
|
AJINATH SAHEBRAO FUKE
|
1815009035WL043387
|
AJINATH SAHEBRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325429
|
|
AJINATH SAHEBRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PHULAMBRI
|
MH-15-009-035-001/281
(NIMKHEDA)
|
1815009035NRG24181120230749670
|
22/11/2023
|
DNYANESHWAR VINAYAKRAO FUKE
|
1815009035WL043385
|
DNYANESHWAR VINAYAKRAO FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325425
|
|
DNYANESHWAR VINAYAKRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PHULAMBRI
|
MH-15-009-035-001/287
(NIMKHEDA)
|
1815009035NRG24181120230749701
|
22/11/2023
|
PPANDHRINATH VISHVNATH FUKE
|
1815009035WL043387
|
PPANDHRINATH VISHVNATH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325396
|
|
PPANDHRINATH VISHVNATH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24181120230749703
|
22/11/2023
|
KARAN MAHADU LUTE
|
1815009035WL043387
|
KARAN MAHADU LUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325426
|
|
KARAN MAHADU LUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24181120230749648
|
22/11/2023
|
LAXMAN MADHU FUKE
|
1815009035WL043384
|
LAXMAN MADHU FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324158
|
|
LAXMAN MADHU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24181120230749649
|
22/11/2023
|
SHOBHABAI LAKSHMAN FUKE
|
1815009035WL043384
|
SHOBHABAI LAKSHMAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325403
|
|
SHOBHABAI LAKSHMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PHULAMBRI
|
MH-15-009-035-001/343
(NIMKHEDA)
|
1815009035NRG24181120230749651
|
22/11/2023
|
KAILAS LAXMAN FUKE
|
1815009035WL043384
|
KAILAS LAXMAN FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325435
|
|
KAILAS LAXMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PHULAMBRI
|
MH-15-009-035-001/49
(NIMKHEDA)
|
1815009035NRG24181120230749635
|
22/11/2023
|
RAJENDRA NAMDEV FUKE
|
1815009035WL043383
|
RAJENDRA NAMDEV FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325406
|
|
RAJENDRA NAMDEV FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PHULAMBRI
|
MH-15-009-035-001/50
(NIMKHEDA)
|
1815009035NRG24181120230749671
|
22/11/2023
|
GANESH NAMDEV FUKE
|
1815009035WL043385
|
GANESH NAMDEV FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325412
|
|
GANESH NAMDEV FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PHULAMBRI
|
MH-15-009-035-001/50
(NIMKHEDA)
|
1815009035NRG24181120230749672
|
22/11/2023
|
INDUBAI GANESH FUKE
|
1815009035WL043385
|
INDUBAI GANESH FUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325419
|
|
INDUBAI GANESH FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PHULAMBRI
|
MH-15-009-035-001/86
(NIMKHEDA)
|
1815009035NRG24181120230750147
|
22/11/2023
|
DIPAK LAXMAN KUKE
|
1815009035WL043418
|
DIPAK LAXMAN KUKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325401
|
|
DIPAK LAXMAN KUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009053NRG24201120230757548
|
22/11/2023
|
GOPINATH GOVINDRAO MALODE
|
1815009053WL043894
|
GOPINATH GOVINDRAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325692
|
|
GOPINATH GOVINDRAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PHULAMBRI
|
MH-15-009-054-001/102
(LOHGAD NANDRA)
|
1815009054NRG24181120230750163
|
22/11/2023
|
BALU BHAVRAO BODAKHE
|
1815009054WL043421
|
BALU BHAVRAO BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325735
|
|
BALU BHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PHULAMBRI
|
MH-15-009-054-001/228
(LOHGAD NANDRA)
|
1815009054NRG24181120230750083
|
22/11/2023
|
ASARAM SAKHARAM RATHOD
|
1815009054WL043407
|
ASARAM SAKHARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325521
|
|
ASARAM SAKHARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PHULAMBRI
|
MH-15-009-054-001/236
(LOHGAD NANDRA)
|
1815009054NRG24181120230749512
|
22/11/2023
|
MIRA JAVARLAL PATTHE
|
1815009054WL043377
|
MIRA JAVARLAL PATTHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325741
|
|
MIRA JAVARLAL PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PHULAMBRI
|
MH-15-009-054-001/242
(LOHGAD NANDRA)
|
1815009054NRG24201120230755001
|
22/11/2023
|
SHARAD NAMDEV SIRSATH
|
1815009054WL043767
|
SHARAD NAMDEV SIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325751
|
|
SHARAD NAMDEV SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PHULAMBRI
|
MH-15-009-054-001/270
(LOHGAD NANDRA)
|
1815009054NRG24181120230750166
|
22/11/2023
|
HARIDAS LALMAN RATHOD
|
1815009054WL043422
|
HARIDAS LALMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325734
|
|
HARIDAS LALMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PHULAMBRI
|
MH-15-009-054-001/272
(LOHGAD NANDRA)
|
1815009054NRG24181120230750170
|
22/11/2023
|
FULCHAND ASHRUBA RATHOD
|
1815009054WL043422
|
FULCHAND ASHRUBA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325720
|
|
FULCHAND ASHRUBA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PHULAMBRI
|
MH-15-009-054-001/272
(LOHGAD NANDRA)
|
1815009054NRG24181120230750169
|
22/11/2023
|
LILABAI FULCHAND RATHOD
|
1815009054WL043422
|
LILABAI FULCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325738
|
|
LILABAI FULCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PHULAMBRI
|
MH-15-009-054-001/322
(LOHGAD NANDRA)
|
1815009054NRG24181120230750172
|
22/11/2023
|
TUKARAM NARAYAN RATHOD
|
1815009054WL043422
|
TUKARAM NARAYAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325748
|
|
TUKARAM NARAYAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PHULAMBRI
|
MH-15-009-054-001/393
(LOHGAD NANDRA)
|
1815009054NRG24181120230750173
|
22/11/2023
|
GOVINDA RAMA BHODKHE
|
1815009054WL043422
|
GOVINDA RAMA BHODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325725
|
|
GOVINDA RAMA BHODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PHULAMBRI
|
MH-15-009-054-001/523
(LOHGAD NANDRA)
|
1815009054NRG24181120230750086
|
22/11/2023
|
VANDANA RAMDAS RATHOD
|
1815009054WL043407
|
VANDANA RAMDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325745
|
|
VANDANA RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PHULAMBRI
|
MH-15-009-054-001/602
(LOHGAD NANDRA)
|
1815009054NRG24181120230750175
|
22/11/2023
|
BHIMLAL DIGAMBAR RATHOD
|
1815009054WL043422
|
BHIMLAL DIGAMBAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325731
|
|
BHIMLAL DIGAMBAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PHULAMBRI
|
MH-15-009-054-001/602
(LOHGAD NANDRA)
|
1815009054NRG24181120230750176
|
22/11/2023
|
KAVITA BHIMLAL RATHOD
|
1815009054WL043422
|
KAVITA BHIMLAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325752
|
|
KAVITA BHIMLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24181120230750177
|
22/11/2023
|
DAMU RAMA RATHOD
|
1815009054WL043422
|
DAMU RAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325723
|
|
DAMU RAMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24181120230750178
|
22/11/2023
|
KAMALBAI DAMU RATHOD
|
1815009054WL043422
|
KAMALBAI DAMU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325730
|
|
KAMALBAI DAMU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PHULAMBRI
|
MH-15-009-054-001/75
(LOHGAD NANDRA)
|
1815009054NRG24181120230750117
|
22/11/2023
|
MIRABAI VITTHAL RATHOD
|
1815009054WL043411
|
MIRABAI VITTHAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325739
|
|
MIRABAI VITTHAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PHULAMBRI
|
MH-15-009-054-001/99
(LOHGAD NANDRA)
|
1815009054NRG24181120230750180
|
22/11/2023
|
SANDU LALMAN RATHOD
|
1815009054WL043422
|
SANDU LALMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325727
|
|
SANDU LALMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PHULAMBRI
|
MH-15-009-056-001/308
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765304
|
22/11/2023
|
DNANESHWAR DHONDIBA WAHATULE
|
1815009056WL044497
|
DNANESHWAR DHONDIBA WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325770
|
|
DNANESHWAR DHONDIBA WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PHULAMBRI
|
MH-15-009-056-001/33
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765305
|
22/11/2023
|
DYNANESHVAR
|
1815009056WL044497
|
DYNANESHVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325769
|
|
DYNANESHVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PHULAMBRI
|
MH-15-009-056-001/81
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765315
|
22/11/2023
|
MAHADU BHAURAO WAHATULE
|
1815009056WL044497
|
MAHADU BHAURAO WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325501
|
|
Mr. MAHADU BHAURAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
PHULAMBRI
|
MH-15-009-056-001/906
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765320
|
22/11/2023
|
RAVSAHEB VITTHAL GHUSALE
|
1815009056WL044497
|
RAVSAHEB VITTHAL GHUSALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240325768
|
|
RAVSAHEB VITTHAL GHUSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764983
|
22/11/2023
|
JIRIJABAI SUDAM KALE
|
1815009WL044481
|
JIRIJABAI SUDAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325642
|
|
MRS GIRJA SUDAM KALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PHULAMBRI
|
MH-15-009-058-001/100
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764982
|
22/11/2023
|
sudam
|
1815009WL044481
|
sudam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325641
|
|
sudam
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PHULAMBRI
|
MH-15-009-058-001/121
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764756
|
22/11/2023
|
CHAGAN RAMRAO KALE
|
1815009WL044469
|
CHAGAN RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325657
|
|
CHAGAN RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PHULAMBRI
|
MH-15-009-058-001/145
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764757
|
22/11/2023
|
URAJ KACHARU DAHIDE
|
1815009WL044469
|
URAJ KACHARU DAHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325649
|
|
Mr. YUVRAJ KACHRU DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764989
|
22/11/2023
|
KUSHIWARTA PUNDLIK KALE
|
1815009WL044481
|
KUSHIWARTA PUNDLIK KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325638
|
|
KUSHIWARTA PUNDLIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764988
|
22/11/2023
|
PUNDLIK RAMRAO KALE
|
1815009WL044481
|
PUNDLIK RAMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325511
|
|
PUNDLIK RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PHULAMBRI
|
MH-15-009-058-001/151
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764994
|
22/11/2023
|
LAKSHMI
|
1815009WL044481
|
LAKSHMI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325637
|
|
LAKSHMI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PHULAMBRI
|
MH-15-009-058-001/151
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764993
|
22/11/2023
|
SARLARAVSAHEB KAKADE
|
1815009WL044481
|
SARLARAVSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325671
|
|
SARLARAVSAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764762
|
22/11/2023
|
AMBADAS SHANKAR THORAT
|
1815009WL044469
|
AMBADAS SHANKAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325639
|
|
AMBADAS SHANKAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PHULAMBRI
|
MH-15-009-058-001/172
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765013
|
22/11/2023
|
KARBHARI
|
1815009WL044482
|
KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325514
|
|
KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764839
|
22/11/2023
|
PANDHRINATH SANDU KALE
|
1815009WL044474
|
PANDHRINATH SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325629
|
|
MR PANDHARINATH SANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764840
|
22/11/2023
|
Shobhabai Pandhrinath kale
|
1815009WL044474
|
Shobhabai Pandhrinath kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325668
|
|
Shobhabai Pandhrinath kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765039
|
22/11/2023
|
MANGAL
|
1815009WL044483
|
MANGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325654
|
|
MANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PHULAMBRI
|
MH-15-009-058-001/178
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765038
|
22/11/2023
|
NAMDEV SANDU KALE
|
1815009WL044483
|
NAMDEV SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325632
|
|
NAMDEV SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PHULAMBRI
|
MH-15-009-058-001/187
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764784
|
22/11/2023
|
YOGESH DADARAO THORAT
|
1815009WL044471
|
YOGESH DADARAO THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325690
|
|
YOGESH DADARAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PHULAMBRI
|
MH-15-009-058-001/188
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764789
|
22/11/2023
|
GANESH
|
1815009WL044471
|
GANESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325673
|
|
GANESH SHENFADU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PHULAMBRI
|
MH-15-009-058-001/20
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764843
|
22/11/2023
|
NATHU DHONDIBA ZALTE
|
1815009WL044474
|
NATHU DHONDIBA ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325634
|
|
NATHU DHONDIBA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PHULAMBRI
|
MH-15-009-058-001/221
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765040
|
22/11/2023
|
CHANDRKALA
|
1815009WL044483
|
CHANDRKALA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325681
|
|
CHANDRKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765043
|
22/11/2023
|
BHIKUBAI KAKAJI KALE
|
1815009WL044483
|
BHIKUBAI KAKAJI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325675
|
|
BHIKUBAI KAKAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PHULAMBRI
|
MH-15-009-058-001/237
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765042
|
22/11/2023
|
KAKAJI SANDU KALE
|
1815009WL044483
|
KAKAJI SANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325674
|
|
KAKAJI SANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PHULAMBRI
|
MH-15-009-058-001/243
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764791
|
22/11/2023
|
MANOHAR KASHINATH KALE
|
1815009WL044471
|
MANOHAR KASHINATH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325633
|
|
MANOHAR KASHINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PHULAMBRI
|
MH-15-009-058-001/257
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764965
|
22/11/2023
|
BAJIRAO PUNJABA ZALTE
|
1815009WL044480
|
BAJIRAO PUNJABA ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325513
|
|
BAJIRAO PUNJABA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765046
|
22/11/2023
|
MAROTI KHANDU THORAT
|
1815009WL044483
|
MAROTI KHANDU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325656
|
|
MR MAROTI SANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764996
|
22/11/2023
|
SENFADA JAUVANTRAO KALE
|
1815009WL044481
|
SENFADA JAUVANTRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325640
|
|
SENFADA JAUVANTRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764848
|
22/11/2023
|
JANABAI NARAYAN KALE
|
1815009WL044474
|
JANABAI NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325510
|
|
JANABAI NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PHULAMBRI
|
MH-15-009-058-001/324
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764847
|
22/11/2023
|
NARAYAN PANDURANG KALE
|
1815009WL044474
|
NARAYAN PANDURANG KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325509
|
|
NARAYAN PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764804
|
22/11/2023
|
SUVARNA BALU THORAT
|
1815009WL044471
|
SUVARNA BALU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325686
|
|
SUVARNA BALU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764849
|
22/11/2023
|
PRABHAKAR GODINATH DAHREE
|
1815009WL044474
|
PRABHAKAR GODINATH DAHREE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325631
|
|
PRABHAKAR GODINATH DAHREE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PHULAMBRI
|
MH-15-009-058-001/370
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764850
|
22/11/2023
|
PUSHPABAI PRABHAKAR DAHINDE
|
1815009WL044474
|
PUSHPABAI PRABHAKAR DAHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325644
|
|
PUSHPABAI PRABHAKAR DAHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PHULAMBRI
|
MH-15-009-058-001/38
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764937
|
22/11/2023
|
SHANTA SOMINATH THORAT
|
1815009WL044479
|
SHANTA SOMINATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325677
|
|
SHANTA SOMINATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764911
|
22/11/2023
|
SUWARNA ANKUSH WAGH
|
1815009WL044478
|
SUWARNA ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325688
|
|
SUWARNA ANKUSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PHULAMBRI
|
MH-15-009-058-001/68
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765050
|
22/11/2023
|
JANARDHAN GANPAT KALE
|
1815009WL044483
|
JANARDHAN GANPAT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325655
|
|
JANARDHAN GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PHULAMBRI
|
MH-15-009-058-001/83
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764917
|
22/11/2023
|
SHANTABAI CHANDRABHAN KAKDE
|
1815009WL044478
|
SHANTABAI CHANDRABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325508
|
|
SHANTABAI CHANDRABHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764860
|
22/11/2023
|
DATTA BAJIRAO ZALTE
|
1815009WL044474
|
DATTA BAJIRAO ZALTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325676
|
|
DATTA BAJIRAO ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765052
|
22/11/2023
|
RAMESH
|
1815009WL044483
|
RAMESH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325667
|
|
RAMESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765007
|
22/11/2023
|
BALAJI MAHADU THORAT
|
1815009WL044481
|
BALAJI MAHADU THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325645
|
|
BALAJI MAHADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PHULAMBRI
|
MH-15-009-059-001/1215
(GANORI)
|
1815009059NRG24201120230759024
|
22/11/2023
|
SURESH VITTAL SHINDE
|
1815009059WL043965
|
SURESH VITTAL SHINDE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325716
|
|
SURESH VITTAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PHULAMBRI
|
MH-15-009-059-001/1679
(GANORI)
|
1815009059NRG24201120230758798
|
22/11/2023
|
BHUSAHEB BHAGAJI TANDLE
|
1815009059WL043954
|
BHUSAHEB BHAGAJI TANDLE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Rejected
|
24/01/2024
|
|
A024240326006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24201120230758991
|
22/11/2023
|
DNENESHWAR GORAKHNATH PEHERKAR
|
1815009059WL043959
|
DNENESHWAR GORAKHNATH PEHERKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325823
|
|
DNENESHWAR GORAKHNATH PEHERKAR
|
INDUSIND BANK(607189)
|
|
345
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24201120230758992
|
22/11/2023
|
MEENA DNENESHWAR PEHERKAR
|
1815009059WL043959
|
MEENA DNENESHWAR PEHERKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325824
|
|
MINA DNYANESHWAR PEH
|
BANK OF BARODA(606985)
|
|
346
|
PHULAMBRI
|
MH-15-009-059-001/355
(GANORI)
|
1815009059NRG24201120230758990
|
22/11/2023
|
RUKHAMABAI GORAKHNATH PEHERKAR
|
1815009059WL043959
|
RUKHAMABAI GORAKHNATH PEHERKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240325775
|
|
RUKHAMANBAI GORKHNAT
|
BANK OF BARODA(606985)
|
|
347
|
PHULAMBRI
|
MH-15-009-059-001/393
(GANORI)
|
1815009059NRG24201120230758881
|
22/11/2023
|
GAJANAN TRYAMBAK HATKANGALE
|
1815009059WL043954
|
GAJANAN TRYAMBAK HATKANGALE
|
00114
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325772
|
|
GAJANAN TRIMBAK HATKANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PHULAMBRI
|
MH-15-009-065-001/106
(PATHRI)
|
1815009065NRG24211120230760396
|
22/11/2023
|
CHANDRAKALA RAGHUNATH TAYDE
|
1815009065WL044107
|
CHANDRAKALA RAGHUNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325625
|
|
CHANDRAKALA TAYDE
|
ICICI BANK LTD(508534)
|
|
349
|
PHULAMBRI
|
MH-15-009-065-001/106
(PATHRI)
|
1815009065NRG24211120230760397
|
22/11/2023
|
SACHIN RAGHUNATH TAYDE
|
1815009065WL044107
|
SACHIN RAGHUNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325588
|
|
SACHIN RAGHUNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PHULAMBRI
|
MH-15-009-065-001/12
(PATHRI)
|
1815009065NRG24211120230760451
|
22/11/2023
|
BALU ASHRUBA SONAWANE
|
1815009065WL044119
|
BALU ASHRUBA SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325438
|
|
BALU ASHRUBA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24211120230760411
|
22/11/2023
|
BAJIRAO RAOJI DHEPALE
|
1815009065WL044110
|
BAJIRAO RAOJI DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325457
|
|
BAJIRAO RAOJI DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PHULAMBRI
|
MH-15-009-065-001/13
(PATHRI)
|
1815009065NRG24211120230760412
|
22/11/2023
|
PRAMOD BAJIRAO DHEPALE
|
1815009065WL044110
|
PRAMOD BAJIRAO DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325449
|
|
PRAMOD BAJIRAO DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PHULAMBRI
|
MH-15-009-065-001/134
(PATHRI)
|
1815009065NRG24211120230760416
|
22/11/2023
|
DURGABAI DATTU GHODAKE
|
1815009065WL044111
|
DURGABAI DATTU GHODAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325440
|
|
Mrs. DURGA DATTU GHODSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24211120230760415
|
22/11/2023
|
KASHINATH NAMDEV DHEPALE
|
1815009065WL044110
|
KASHINATH NAMDEV DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325448
|
|
KASHINATH NAMDEV DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PHULAMBRI
|
MH-15-009-065-001/137
(PATHRI)
|
1815009065NRG24211120230760413
|
22/11/2023
|
MANDA BHAUSAHEB DHEPALE
|
1815009065WL044110
|
MANDA BHAUSAHEB DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325584
|
|
MANDA BHAUSAHEB DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PHULAMBRI
|
MH-15-009-065-001/149
(PATHRI)
|
1815009065NRG24211120230760452
|
22/11/2023
|
BHAUSAHEB
|
1815009065WL044119
|
BHAUSAHEB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325603
|
|
Mr. BHAUSAHEB KASHINATH BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PHULAMBRI
|
MH-15-009-065-001/149
(PATHRI)
|
1815009065NRG24211120230760454
|
22/11/2023
|
MANGALBAI
|
1815009065WL044119
|
MANGALBAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325602
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PHULAMBRI
|
MH-15-009-065-001/151
(PATHRI)
|
1815009065NRG24211120230760439
|
22/11/2023
|
SNIDHUBAI
|
1815009065WL044116
|
SNIDHUBAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325464
|
|
SNIDHUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PHULAMBRI
|
MH-15-009-065-001/151
(PATHRI)
|
1815009065NRG24211120230760438
|
22/11/2023
|
VASANT
|
1815009065WL044116
|
VASANT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325465
|
|
VASANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PHULAMBRI
|
MH-15-009-065-001/152
(PATHRI)
|
1815009065NRG24211120230760440
|
22/11/2023
|
DILIP TRIMBAKRAO SHINDE
|
1815009065WL044116
|
DILIP TRIMBAKRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325583
|
|
DILIP TRIMBAKRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24211120230760491
|
22/11/2023
|
DEVIDAS PUNDALIK DHEPALE
|
1815009065WL044128
|
DEVIDAS PUNDALIK DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325444
|
|
DEVIDAS PUNDALIK DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PHULAMBRI
|
MH-15-009-065-001/156
(PATHRI)
|
1815009065NRG24211120230760492
|
22/11/2023
|
NIRMALA DEVIDAS DHEPALE
|
1815009065WL044128
|
NIRMALA DEVIDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325453
|
|
NIRMALA DEVIDAS DHEPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PHULAMBRI
|
MH-15-009-065-001/157
(PATHRI)
|
1815009065NRG24211120230760494
|
22/11/2023
|
ANITA BHANUDAS DHEPALE
|
1815009065WL044128
|
ANITA BHANUDAS DHEPALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325599
|
|
Mrs. Anita Bhanudas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
PHULAMBRI
|
MH-15-009-065-001/158
(PATHRI)
|
1815009065NRG24211120230760486
|
22/11/2023
|
SHASHIKALA PUNDLIK DHEPLE
|
1815009065WL044126
|
SHASHIKALA PUNDLIK DHEPLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325454
|
|
Miss. Shashikalabai Raghunath Dhepal01 0
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PHULAMBRI
|
MH-15-009-065-001/161
(PATHRI)
|
1815009065NRG24211120230760456
|
22/11/2023
|
ASHAVINI
|
1815009065WL044119
|
ASHAVINI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325452
|
|
Mrs. ASHVINI SANTOSH BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PHULAMBRI
|
MH-15-009-065-001/161
(PATHRI)
|
1815009065NRG24211120230760455
|
22/11/2023
|
SANTOSH
|
1815009065WL044119
|
SANTOSH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325451
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24211120230760463
|
22/11/2023
|
ASLAM SAYYAD RASHID
|
1815009065WL044121
|
ASLAM SAYYAD RASHID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325597
|
|
ASLAM SAYYAD RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PHULAMBRI
|
MH-15-009-065-001/180
(PATHRI)
|
1815009065NRG24211120230760462
|
22/11/2023
|
SAYYAD RASHID USMAN
|
1815009065WL044121
|
SAYYAD RASHID USMAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325442
|
|
Mr. RASHEDABI USMAN JAMAL SAYYD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24211120230760457
|
22/11/2023
|
MANIKRAO RAMRAO AADULE
|
1815009065WL044120
|
MANIKRAO RAMRAO AADULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325589
|
|
MANIKRAO RAMRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24211120230760398
|
22/11/2023
|
EKNATH SALUBA TAYDE
|
1815009065WL044107
|
EKNATH SALUBA TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325471
|
|
EKNATH SALUBA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PHULAMBRI
|
MH-15-009-065-001/199
(PATHRI)
|
1815009065NRG24211120230760399
|
22/11/2023
|
SHANTABAI EKNATH TAYDE
|
1815009065WL044107
|
SHANTABAI EKNATH TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325624
|
|
SHANTABAI EKNATH TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PHULAMBRI
|
MH-15-009-065-001/236
(PATHRI)
|
1815009065NRG24211120230760385
|
22/11/2023
|
PRADIP
|
1815009065WL044105
|
PRADIP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325473
|
|
PRADIP UTTAMRAO PATHRIKAR
|
IDBI BANK(607095)
|
|
373
|
PHULAMBRI
|
MH-15-009-065-001/237
(PATHRI)
|
1815009065NRG24211120230760448
|
22/11/2023
|
DAGADU BANDU BANSODE
|
1815009065WL044118
|
DAGADU BANDU BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325590
|
|
DAGADU BANDU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PHULAMBRI
|
MH-15-009-065-001/237
(PATHRI)
|
1815009065NRG24211120230760449
|
22/11/2023
|
DIPAK DAGADU BANSODE
|
1815009065WL044118
|
DIPAK DAGADU BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325622
|
|
Mrs. DIPAK DAGADU BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PHULAMBRI
|
MH-15-009-065-001/247
(PATHRI)
|
1815009065NRG24211120230760400
|
22/11/2023
|
BHAUSAHEB HARICHANDRA TAYDE
|
1815009065WL044107
|
BHAUSAHEB HARICHANDRA TAYDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325621
|
|
BHAUSAHEB HARICHANDRA TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PHULAMBRI
|
MH-15-009-065-001/248
(PATHRI)
|
1815009065NRG24211120230760475
|
22/11/2023
|
LAXMIBAI
|
1815009065WL044124
|
LAXMIBAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325446
|
|
LAXMIBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24211120230760435
|
22/11/2023
|
RUKHMANBAI DADARAO BANSOD
|
1815009065WL044115
|
RUKHMANBAI DADARAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325619
|
|
RUKHMANBAI DADARAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PHULAMBRI
|
MH-15-009-065-001/313
(PATHRI)
|
1815009065NRG24211120230760459
|
22/11/2023
|
RADHAKISAN HIMMATRAO KHAMAT
|
1815009065WL044120
|
RADHAKISAN HIMMATRAO KHAMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325439
|
|
Mr. RADHAKISAN HIMMATRAO KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PHULAMBRI
|
MH-15-009-065-001/314
(PATHRI)
|
1815009065NRG24211120230760487
|
22/11/2023
|
Rekhabai Fakirrao Bansod
|
1815009065WL044126
|
Rekhabai Fakirrao Bansod
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325469
|
|
Rekhabai Fakirrao Bansod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PHULAMBRI
|
MH-15-009-065-001/315
(PATHRI)
|
1815009065NRG24211120230760488
|
22/11/2023
|
BABURAO SAKARAM KOLATE
|
1815009065WL044126
|
BABURAO SAKARAM KOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325596
|
|
BABURAO SAKARAM KOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PHULAMBRI
|
MH-15-009-065-001/35
(PATHRI)
|
1815009065NRG24211120230760430
|
22/11/2023
|
GANESH SARJERAO BANSODE
|
1815009065WL044114
|
GANESH SARJERAO BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325450
|
|
GANESH SARJERAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PHULAMBRI
|
MH-15-009-065-001/380
(PATHRI)
|
1815009065NRG24211120230760471
|
22/11/2023
|
SOMANATH KADUBA GAVARE
|
1815009065WL044123
|
SOMANATH KADUBA GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325461
|
|
SOMANATH KADUBA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24211120230760425
|
22/11/2023
|
BHARTIBAI RAJINDRA KHAMAT
|
1815009065WL044113
|
BHARTIBAI RAJINDRA KHAMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325600
|
|
BHARTIBAI RAJINDRA KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PHULAMBRI
|
MH-15-009-065-001/388
(PATHRI)
|
1815009065NRG24211120230760424
|
22/11/2023
|
RAJENDRA BADRINATH KHAMAT
|
1815009065WL044113
|
RAJENDRA BADRINATH KHAMAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325586
|
|
RAJENDRA BADRINATH KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PHULAMBRI
|
MH-15-009-065-001/41
(PATHRI)
|
1815009065NRG24211120230760503
|
22/11/2023
|
SANTOSH EKNATH AADHAV
|
1815009065WL044131
|
SANTOSH EKNATH AADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325460
|
|
SANTOSH EKNATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24211120230760473
|
22/11/2023
|
DEVIDAS VISWANATH BANSOD
|
1815009065WL044123
|
DEVIDAS VISWANATH BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325470
|
|
Mr. Devidas Vishwanath Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24211120230760476
|
22/11/2023
|
ASHOK RAMRAO BANSOD
|
1815009065WL044124
|
ASHOK RAMRAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325458
|
|
ASHOK RAMRAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PHULAMBRI
|
MH-15-009-065-001/42
(PATHRI)
|
1815009065NRG24211120230760477
|
22/11/2023
|
SAVITRA ASHOK BANSOD
|
1815009065WL044124
|
SAVITRA ASHOK BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325594
|
|
SAVITRA ASHOK BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24211120230760496
|
22/11/2023
|
SUDAM
|
1815009065WL044129
|
SUDAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325587
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24211120230760504
|
22/11/2023
|
DADARO
|
1815009065WL044131
|
DADARO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325477
|
|
DADARO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24211120230760505
|
22/11/2023
|
DHANANJAY
|
1815009065WL044131
|
DHANANJAY
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325462
|
|
DHANANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PHULAMBRI
|
MH-15-009-065-001/461
(PATHRI)
|
1815009065NRG24211120230760484
|
22/11/2023
|
PRADIP
|
1815009065WL044125
|
PRADIP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325447
|
|
PRADIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PHULAMBRI
|
MH-15-009-065-001/463
(PATHRI)
|
1815009065NRG24211120230760432
|
22/11/2023
|
DINKAR
|
1815009065WL044114
|
DINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325474
|
|
DINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PHULAMBRI
|
MH-15-009-065-001/463
(PATHRI)
|
1815009065NRG24211120230760433
|
22/11/2023
|
MUKTA
|
1815009065WL044114
|
MUKTA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325598
|
|
Miss. Mukta Dinkar Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24211120230760387
|
22/11/2023
|
LILABAI
|
1815009065WL044105
|
LILABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325468
|
|
LILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PHULAMBRI
|
MH-15-009-065-001/467
(PATHRI)
|
1815009065NRG24211120230760386
|
22/11/2023
|
TEJRAO DAGDU BANSOD
|
1815009065WL044105
|
TEJRAO DAGDU BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325591
|
|
TEJRAO DAGDU BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24211120230760460
|
22/11/2023
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
1815009065WL044120
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325466
|
|
SHAIKH MOHAMMAD SHAIKH DAGADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PHULAMBRI
|
MH-15-009-065-001/48
(PATHRI)
|
1815009065NRG24211120230760461
|
22/11/2023
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
1815009065WL044120
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325582
|
|
SHAIKH PARVIN SHAIKH MOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PHULAMBRI
|
MH-15-009-065-001/492
(PATHRI)
|
1815009065NRG24211120230760450
|
22/11/2023
|
RAJENDRA VISHWANATH JADHAV
|
1815009065WL044118
|
RAJENDRA VISHWANATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325467
|
|
RAJENDRA VISHWANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PHULAMBRI
|
MH-15-009-065-001/508
(PATHRI)
|
1815009065NRG24211120230760498
|
22/11/2023
|
EKNATH
|
1815009065WL044129
|
EKNATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325456
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PHULAMBRI
|
MH-15-009-065-001/513
(PATHRI)
|
1815009065NRG24211120230760467
|
22/11/2023
|
BHIMRAO
|
1815009065WL044122
|
BHIMRAO
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325455
|
|
BHIMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PHULAMBRI
|
MH-15-009-065-001/513
(PATHRI)
|
1815009065NRG24211120230760468
|
22/11/2023
|
KAVITA
|
1815009065WL044122
|
KAVITA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325618
|
|
KAVITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PHULAMBRI
|
MH-15-009-065-001/516
(PATHRI)
|
1815009065NRG24211120230760421
|
22/11/2023
|
ANANDIBAI MADHUKARRAO BHALE
|
1815009065WL044112
|
ANANDIBAI MADHUKARRAO BHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325592
|
|
ANANDIBAI MADHUKARRAO BHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PHULAMBRI
|
MH-15-009-065-001/519
(PATHRI)
|
1815009065NRG24211120230760391
|
22/11/2023
|
MINIBAI SIDDHIVINAYAK CHAVAN
|
1815009065WL044106
|
MINIBAI SIDDHIVINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325475
|
|
MINIBAI SIDDHIVINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PHULAMBRI
|
MH-15-009-065-001/519
(PATHRI)
|
1815009065NRG24211120230760390
|
22/11/2023
|
SIDDHIVINAYAK UTTAMRAO CHAVAN
|
1815009065WL044106
|
SIDDHIVINAYAK UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325463
|
|
SIDDHIVINAYAK UTTAMRAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PHULAMBRI
|
MH-15-009-065-001/521
(PATHRI)
|
1815009065NRG24211120230760393
|
22/11/2023
|
DEVIDAS
|
1815009065WL044106
|
DEVIDAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325604
|
|
DEVIDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24211120230760417
|
22/11/2023
|
AMBADAS BHIVSAN GAVARE
|
1815009065WL044111
|
AMBADAS BHIVSAN GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325441
|
|
Mr. AMBADAS BHIVSAN GAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24211120230760419
|
22/11/2023
|
RUKHMAN KAILAS GAVARE
|
1815009065WL044111
|
RUKHMAN KAILAS GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325593
|
|
RUKHMAN KAILAS GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PHULAMBRI
|
MH-15-009-065-001/523
(PATHRI)
|
1815009065NRG24211120230760418
|
22/11/2023
|
SARLA AMBADAS GAVARE
|
1815009065WL044111
|
SARLA AMBADAS GAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325620
|
|
SARLA AMBADAS GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24211120230760388
|
22/11/2023
|
SANDIP UTTAMRAO PATHRIKAR
|
1815009065WL044105
|
SANDIP UTTAMRAO PATHRIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325585
|
|
SANDIP UTTAMRAO PATHRIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PHULAMBRI
|
MH-15-009-065-001/532
(PATHRI)
|
1815009065NRG24211120230760389
|
22/11/2023
|
VARSHARANI SANDIP PATHRIKAR
|
1815009065WL044105
|
VARSHARANI SANDIP PATHRIKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325601
|
|
Miss. Varsharani Sandip Pathrikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PHULAMBRI
|
MH-15-009-065-001/538
(PATHRI)
|
1815009065NRG24211120230760478
|
22/11/2023
|
NANDAKISHOR ABARAO BANSOD
|
1815009065WL044124
|
NANDAKISHOR ABARAO BANSOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325472
|
|
Mr. NANDAKISHOR ABARAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24211120230760408
|
22/11/2023
|
ASHOK ASHRUBA SONWANE
|
1815009065WL044109
|
ASHOK ASHRUBA SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325445
|
|
ASHOK ASHRUBA SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24211120230760410
|
22/11/2023
|
SUNIL ASHOK SONWANE
|
1815009065WL044109
|
SUNIL ASHOK SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325476
|
|
SUNIL ASHOK SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PHULAMBRI
|
MH-15-009-065-001/57
(PATHRI)
|
1815009065NRG24211120230760464
|
22/11/2023
|
FARUK SHAIKH AMIR
|
1815009065WL044121
|
FARUK SHAIKH AMIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325623
|
|
FARUK SHAIKH AMIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PHULAMBRI
|
MH-15-009-065-001/572
(PATHRI)
|
1815009065NRG24211120230760501
|
22/11/2023
|
Satish Diagambar Raut
|
1815009065WL044130
|
Satish Diagambar Raut
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325595
|
|
Satish Diagambar Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PHULAMBRI
|
MH-15-009-065-001/58
(PATHRI)
|
1815009065NRG24211120230760466
|
22/11/2023
|
SHAIKH NAJIR SHAIKH AMIR
|
1815009065WL044121
|
SHAIKH NAJIR SHAIKH AMIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325459
|
|
SHAIKH NAJIR SHAIKH AMIR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
418
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24171120230748685
|
22/11/2023
|
ANITA SANTARAM JANGALE
|
1815009066WL043327
|
ANITA SANTARAM JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325614
|
|
ANITA SANTARAM JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PHULAMBRI
|
MH-15-009-066-001/10
(KAHNEGAON)
|
1815009066NRG24171120230748684
|
22/11/2023
|
SANTARAM BHAVVARAO JANGALE
|
1815009066WL043327
|
SANTARAM BHAVVARAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324140
|
|
Mr. SANTARAM BHAURAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PHULAMBRI
|
MH-15-009-066-001/106
(KAHNEGAON)
|
1815009066NRG24171120230748647
|
22/11/2023
|
PANDHARINATH DEVRAO JANGALE
|
1815009066WL043326
|
PANDHARINATH DEVRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324144
|
|
Mr. Pandhrinath Devrao Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
PHULAMBRI
|
MH-15-009-066-001/118
(KAHNEGAON)
|
1815009066NRG24171120230748649
|
22/11/2023
|
KARBHARI SHAMRAO JANGALE
|
1815009066WL043326
|
KARBHARI SHAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325506
|
|
Mr. KARBHARI SHAMRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PHULAMBRI
|
MH-15-009-066-001/126
(KAHNEGAON)
|
1815009066NRG24171120230748689
|
22/11/2023
|
RAJU GAMAJI JANGALE
|
1815009066WL043327
|
RAJU GAMAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325700
|
|
RAJU GAMAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PHULAMBRI
|
MH-15-009-066-001/126
(KAHNEGAON)
|
1815009066NRG24171120230748690
|
22/11/2023
|
RUKHAMANBAI RAJU JANGALE
|
1815009066WL043327
|
RUKHAMANBAI RAJU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325504
|
|
RUKHAMANBAI RAJU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PHULAMBRI
|
MH-15-009-066-001/129
(KAHNEGAON)
|
1815009066NRG24171120230748691
|
22/11/2023
|
SACHIN BHARAT JANGALE
|
1815009066WL043327
|
SACHIN BHARAT JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324149
|
|
SACHIN BHARAT JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24171120230748652
|
22/11/2023
|
BALU VITTHAL BHADAVE
|
1815009066WL043326
|
BALU VITTHAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324137
|
|
BALU VITTHAL BHADAVE
|
BANK OF BARODA(606985)
|
|
426
|
PHULAMBRI
|
MH-15-009-066-001/14
(KAHNEGAON)
|
1815009066NRG24171120230748651
|
22/11/2023
|
PADAMABAI VITTAL BHADAVE
|
1815009066WL043326
|
PADAMABAI VITTAL BHADAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324142
|
|
PADAMABAI VITTAL BHADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24171120230748693
|
22/11/2023
|
BALABHAU PURANAJI JANGALE
|
1815009066WL043327
|
BALABHAU PURANAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325505
|
|
Mr. BALA PURNAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24171120230748694
|
22/11/2023
|
SAVITA YOGESH JANGALE
|
1815009066WL043327
|
SAVITA YOGESH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325711
|
|
SAVITA YOGESH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PHULAMBRI
|
MH-15-009-066-001/153-A
(KAHNEGAON)
|
1815009066NRG24171120230748692
|
22/11/2023
|
YOGESH BALA JANGLE
|
1815009066WL043327
|
YOGESH BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325712
|
|
Mr. YOGESHWAR BALA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PHULAMBRI
|
MH-15-009-066-001/159-A
(KAHNEGAON)
|
1815009066NRG24171120230748653
|
22/11/2023
|
SANTOSH VITTHAL JANGLE
|
1815009066WL043326
|
SANTOSH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324150
|
|
SANTOSH VITTHAL JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24171120230748697
|
22/11/2023
|
NAGNATH VITTHAL JANGLE
|
1815009066WL043327
|
NAGNATH VITTHAL JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325704
|
|
MR NAGNATH VITTHAL JANGLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009000NRG24181120230750951
|
22/11/2023
|
DEVIDAS BALA JANGLE
|
1815009WL043473
|
DEVIDAS BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325709
|
|
DEVIDAS BALA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24171120230748703
|
22/11/2023
|
RADHABAI SAYAJI JANGALE
|
1815009066WL043327
|
RADHABAI SAYAJI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325713
|
|
RADHABAI SAYAJI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24171120230748702
|
22/11/2023
|
SANYAJI DADA JANGLE
|
1815009066WL043327
|
SANYAJI DADA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325703
|
|
SANYAJI DADA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PHULAMBRI
|
MH-15-009-066-001/190-A
(KAHNEGAON)
|
1815009066NRG24171120230748709
|
22/11/2023
|
KAMALBAI RAOSAHEB JANGALE
|
1815009066WL043327
|
KAMALBAI RAOSAHEB JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324147
|
|
Miss. Kamalbai Ravsaheb Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24171120230748710
|
22/11/2023
|
BHAGIRATH RAJARAM JANGLE
|
1815009066WL043327
|
BHAGIRATH RAJARAM JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324145
|
|
Mr. BHAGINATH RAJARAM JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24171120230748711
|
22/11/2023
|
KAVASABAI BHAGINATH JANGALE
|
1815009066WL043327
|
KAVASABAI BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325701
|
|
KAVASABAI BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PHULAMBRI
|
MH-15-009-066-001/199-A
(KAHNEGAON)
|
1815009066NRG24171120230748712
|
22/11/2023
|
RAMESHWAR BHAGINATH JANGALE
|
1815009066WL043327
|
RAMESHWAR BHAGINATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325715
|
|
RAMESHWAR BHAGINATH JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PHULAMBRI
|
MH-15-009-066-001/203-A
(KAHNEGAON)
|
1815009000NRG24181120230750955
|
22/11/2023
|
BAYAGI BALA JANGLE
|
1815009WL043473
|
BAYAGI BALA JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325706
|
|
Mr. Bayaji Bala Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PHULAMBRI
|
MH-15-009-066-001/208-A
(KAHNEGAON)
|
1815009066NRG24171120230748713
|
22/11/2023
|
DADASAHEB TEJRAO JANGLE
|
1815009066WL043327
|
DADASAHEB TEJRAO JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325708
|
|
Mr. Dadasaheb Tejrao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
PHULAMBRI
|
MH-15-009-066-001/218
(KAHNEGAON)
|
1815009066NRG24171120230748714
|
22/11/2023
|
BHIMABAI KAUTIK JANGALE
|
1815009066WL043327
|
BHIMABAI KAUTIK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325705
|
|
BHIMABAI KAUTIK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PHULAMBRI
|
MH-15-009-066-001/219
(KAHNEGAON)
|
1815009066NRG24171120230748660
|
22/11/2023
|
KAMAL VISWAS JANGALE
|
1815009066WL043326
|
KAMAL VISWAS JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324148
|
|
KAMAL VISWAS JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PHULAMBRI
|
MH-15-009-066-001/230
(KAHNEGAON)
|
1815009066NRG24171120230748663
|
22/11/2023
|
RAMDAS SHYAMRAO JANGALE
|
1815009066WL043326
|
RAMDAS SHYAMRAO JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325702
|
|
RAMDAS SHYAMRAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PHULAMBRI
|
MH-15-009-066-001/244
(KAHNEGAON)
|
1815009066NRG24171120230748717
|
22/11/2023
|
LAXMAN SANDU JANGALE
|
1815009066WL043327
|
LAXMAN SANDU JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324146
|
|
LAXMAN SANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PHULAMBRI
|
MH-15-009-066-001/253
(KAHNEGAON)
|
1815009066NRG24171120230748666
|
22/11/2023
|
GORAKH
|
1815009066WL043326
|
GORAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325707
|
|
Mr. Gorakh Dhanji Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24171120230748720
|
22/11/2023
|
MANDHABAI RADHAKISAN JANGLE
|
1815009066WL043327
|
MANDHABAI RADHAKISAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325714
|
|
MANDHABAI RADHAKISAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24171120230748669
|
22/11/2023
|
VAISHALI PUNDLIK JANGLE
|
1815009066WL043326
|
VAISHALI PUNDLIK JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324151
|
|
Mrs. Vaishali Pundlik Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PHULAMBRI
|
MH-15-009-066-001/293
(KAHNEGAON)
|
1815009066NRG24171120230748726
|
22/11/2023
|
SAMADHAN SURYABHAN JANGLE
|
1815009066WL043327
|
SAMADHAN SURYABHAN JANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325710
|
|
SAMADHAN SURYABHAN JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24171120230748673
|
22/11/2023
|
ASHOK KALUBA JANGALE
|
1815009066WL043326
|
ASHOK KALUBA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324134
|
|
ASHOK KALUBA JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PHULAMBRI
|
MH-15-009-066-001/3
(KAHNEGAON)
|
1815009066NRG24171120230748674
|
22/11/2023
|
SANGEETA ASHOK JANGALE
|
1815009066WL043326
|
SANGEETA ASHOK JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324139
|
|
SANGEETA ASHOK JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PHULAMBRI
|
MH-15-009-066-001/35
(KAHNEGAON)
|
1815009066NRG24171120230748680
|
22/11/2023
|
BABU HARI JANGALE
|
1815009066WL043326
|
BABU HARI JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325616
|
|
BABU HARI JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24171120230748735
|
22/11/2023
|
VIMAL KRASHANA JANGALE
|
1815009066WL043327
|
VIMAL KRASHANA JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324152
|
|
Mrs. Sunita Krushna Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PHULAMBRI
|
MH-15-009-066-001/86
(KAHNEGAON)
|
1815009066NRG24171120230748683
|
22/11/2023
|
MEERABAI PUNDALIK BHADAWE
|
1815009066WL043326
|
MEERABAI PUNDALIK BHADAWE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324141
|
|
MEERABAI PUNDALIK BHADAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PHULAMBRI
|
MH-15-009-066-001/87
(KAHNEGAON)
|
1815009066NRG24171120230748736
|
22/11/2023
|
BHANDAS PANDU JAMBHULKAR
|
1815009066WL043327
|
BHANDAS PANDU JAMBHULKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324136
|
|
BHANDAS PANDU JAMBHULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PHULAMBRI
|
MH-15-009-066-001/97
(KAHNEGAON)
|
1815009000NRG24181120230750975
|
22/11/2023
|
RATNAKAR RANGANATH JANGALE
|
1815009WL043473
|
RATNAKAR RANGANATH JANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325617
|
|
Mr. RATNAKAR RANGANATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402039
|
402039
|
|
|
|
|
|
|
|
|
456
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24221120230763649
|
22/11/2023
|
MINA BABASAHEB CHITRAK
|
1815009WL044384
|
MINA BABASAHEB CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325885
|
|
MRS MEENA BABASAHEB CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
457
|
PHULAMBRI
|
MH-15-009-017-002/545
(SULTANWADI)
|
1815009000NRG24221120230763654
|
22/11/2023
|
DATTU BHAUSAHEB CHITRK
|
1815009WL044384
|
DATTU BHAUSAHEB CHITRK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340757
|
|
DATTU BHAUSAHEB CHITRAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24181120230749706
|
22/11/2023
|
NANDABAI AJINATH PHUKE
|
1815009035WL043387
|
NANDABAI AJINATH PHUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340773
|
|
NANDABAI AJINATH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULAMBRI
|
MH-15-009-035-001/399
(NIMKHEDA)
|
1815009035NRG24181120230749652
|
22/11/2023
|
Nitesh Diliprao Phuke
|
1815009035WL043384
|
Nitesh Diliprao Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325935
|
|
MR NITESH DILIPRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PHULAMBRI
|
MH-15-009-035-001/399
(NIMKHEDA)
|
1815009035NRG24181120230749653
|
22/11/2023
|
Sachin Diliprao Phuke
|
1815009035WL043384
|
Sachin Diliprao Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325936
|
|
FUKE SACHIN DEELIPRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PHULAMBRI
|
MH-15-009-053-001/302
(DAREGAON DARI)
|
1815009053NRG24201120230757543
|
22/11/2023
|
REKHA PUNDALIK MALODE
|
1815009053WL043894
|
REKHA PUNDALIK MALODE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325905
|
|
MRS REKHA PUNDLIK MALODE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PHULAMBRI
|
MH-15-009-053-001/322
(DAREGAON DARI)
|
1815009053NRG24201120230757544
|
22/11/2023
|
SHIVRAN VITHAL MALODE
|
1815009053WL043894
|
SHIVRAN VITHAL MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325978
|
|
MR SHIVRAM VITTHAL MALODE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PHULAMBRI
|
MH-15-009-054-001/151
(LOHGAD NANDRA)
|
1815009054NRG24201120230755000
|
22/11/2023
|
SANGITA
|
1815009054WL043767
|
SANGITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340783
|
|
MRS SANGITA AVINASHA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PHULAMBRI
|
MH-15-009-056-001/59
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765308
|
22/11/2023
|
VISHNU KAILAS JADHAV
|
1815009056WL044497
|
VISHNU KAILAS JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340761
|
|
Mr. VISHNU KAILASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
PHULAMBRI
|
MH-15-009-058-001/112
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764893
|
22/11/2023
|
KADUBAI
|
1815009WL044478
|
KADUBAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325888
|
|
MRS KADUBAI KANHU ZALTE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764837
|
22/11/2023
|
GIRJABAI SENFADU KAKDE
|
1815009WL044474
|
GIRJABAI SENFADU KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325883
|
|
MRS GIRIJA SHENFED KAKADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PHULAMBRI
|
MH-15-009-058-001/148
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764990
|
22/11/2023
|
PRABHAKARPUNDLIK KALE
|
1815009WL044481
|
PRABHAKARPUNDLIK KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325846
|
|
MRS PRABHAKAR PUNDLIK KALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765035
|
22/11/2023
|
RUKMINIPANDHRINATH KAKDE
|
1815009WL044483
|
RUKMINIPANDHRINATH KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325546
|
|
RUKMINIPANDHRINATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764765
|
22/11/2023
|
ANIL AMBADAS THORAT
|
1815009WL044469
|
ANIL AMBADAS THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240325574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764951
|
22/11/2023
|
KRUSHNA KAILAS VAKHARE
|
1815009WL044480
|
KRUSHNA KAILAS VAKHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325944
|
|
KRUSHNA KAILAS VAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764952
|
22/11/2023
|
RUPALI KRUSNHA VAKHARE
|
1815009WL044480
|
RUPALI KRUSNHA VAKHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340725
|
|
MISS RUPALI RAMESHWAR SONUSHE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764899
|
22/11/2023
|
RUKMINIBAI PHAKIRCHAND VAGH
|
1815009WL044478
|
RUKMINIBAI PHAKIRCHAND VAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325889
|
|
MRS RUKHAMANABAI FAKICHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765022
|
22/11/2023
|
SHILABHAUSAHEB KALE
|
1815009WL044482
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325540
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765025
|
22/11/2023
|
RAGHUNATH SURYABHAN THORAT
|
1815009WL044482
|
RAGHUNATH SURYABHAN THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325941
|
|
RAGHUNATH SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764906
|
22/11/2023
|
SHOBHA SARJERAO WAGH
|
1815009WL044478
|
SHOBHA SARJERAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325877
|
|
SHOBHA SARJERAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764774
|
22/11/2023
|
RENUKA APPARAO WAGH
|
1815009WL044469
|
RENUKA APPARAO WAGH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325876
|
|
RENUKA APPARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764938
|
22/11/2023
|
GRIJUBA DEVIDAS DAHINDE
|
1815009WL044479
|
GRIJUBA DEVIDAS DAHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325520
|
|
MR GIRJUBA DEVIDAS DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765003
|
22/11/2023
|
GAJANAN SOMINATH ZALTE
|
1815009WL044481
|
GAJANAN SOMINATH ZALTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325943
|
|
MR GAJANAN SOMINATH ZALTE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PHULAMBRI
|
MH-15-009-058-001/957
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765053
|
22/11/2023
|
SANGITA
|
1815009WL044483
|
SANGITA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325891
|
|
SANGITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764861
|
22/11/2023
|
ANURADHA AMBADAS KAKDE
|
1815009WL044474
|
ANURADHA AMBADAS KAKDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325868
|
|
ANURADHA AMBADAS KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PHULAMBRI
|
MH-15-009-059-001/1386
(GANORI)
|
1815009059NRG24201120230758957
|
22/11/2023
|
MACHENDARA GANGADHAR KALE
|
1815009059WL043956
|
MACHENDARA GANGADHAR KALE
|
00415
|
SBIN0013548
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240340669
|
|
MR MACHHINDRA GANGAD KALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PHULAMBRI
|
MH-15-009-065-001/152
(PATHRI)
|
1815009065NRG24211120230760442
|
22/11/2023
|
PRADIP DILIP SHINDE
|
1815009065WL044116
|
PRADIP DILIP SHINDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340696
|
|
MR PRADIP DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PHULAMBRI
|
MH-15-009-065-001/521
(PATHRI)
|
1815009065NRG24211120230760394
|
22/11/2023
|
NANDA
|
1815009065WL044106
|
NANDA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325953
|
|
MRS NANDA DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
PHULAMBRI
|
MH-15-009-066-001/186-A
(KAHNEGAON)
|
1815009066NRG24171120230748705
|
22/11/2023
|
SANTOSH TEJRAO JANGLE
|
1815009066WL043327
|
SANTOSH TEJRAO JANGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340699
|
|
SANTOSH TEJRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PHULAMBRI
|
MH-15-009-066-001/230
(KAHNEGAON)
|
1815009066NRG24171120230748664
|
22/11/2023
|
RANJANA RAMDAS JANGALE
|
1815009066WL043326
|
RANJANA RAMDAS JANGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340700
|
|
MRS RANJANA RAMDAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47763
|
47763
|
|
|
|
|
|
|
|
|
486
|
PHULAMBRI
|
MH-15-009-013-001/964
(PAL)
|
1815009000NRG24211120230762810
|
22/11/2023
|
PRAVIN PANDURANG JADHAV
|
1815009WL044307
|
PRAVIN PANDURANG JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325493
|
|
PRAVIN PANDURANG JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PHULAMBRI
|
MH-15-009-013-001/964
(PAL)
|
1815009000NRG24211120230762811
|
22/11/2023
|
SHOBHA PRAVIN JADHAV
|
1815009WL044307
|
SHOBHA PRAVIN JADHAV
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340751
|
|
MS SHOBHA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24221120230763634
|
22/11/2023
|
NIRMALA SAINATH CHITRAK
|
1815009WL044384
|
NIRMALA SAINATH CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325527
|
|
MR NIRMALA SAINATH CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
489
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24221120230763633
|
22/11/2023
|
SAINATH DADARAO CHITRAK
|
1815009WL044384
|
SAINATH DADARAO CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325526
|
|
SAINATH DADARAO CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PHULAMBRI
|
MH-15-009-017-001/133
(SULTANWADI)
|
1815009000NRG24221120230763563
|
22/11/2023
|
TRIMBAK SURYABHAN THORAT
|
1815009WL044382
|
TRIMBAK SURYABHAN THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325826
|
|
TRIMBAK SURYABHAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PHULAMBRI
|
MH-15-009-017-001/140
(SULTANWADI)
|
1815009000NRG24221120230763668
|
22/11/2023
|
SARSABI BHAUSAHEB THORAT
|
1815009WL044385
|
SARSABI BHAUSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325925
|
|
MRS SARASABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
PHULAMBRI
|
MH-15-009-017-001/5
(SULTANWADI)
|
1815009000NRG24221120230763645
|
22/11/2023
|
LAXMAN HARICHANDRA CHITRAK
|
1815009WL044384
|
LAXMAN HARICHANDRA CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325878
|
|
LAXMAN HARICHANDRA CHITRAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24221120230763669
|
22/11/2023
|
SUDHAKAR
|
1815009WL044385
|
SUDHAKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325922
|
|
SUDHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PHULAMBRI
|
MH-15-009-017-001/615
(SULTANWADI)
|
1815009000NRG24221120230763648
|
22/11/2023
|
BABASAHEB DADA CHITRAK
|
1815009WL044384
|
BABASAHEB DADA CHITRAK
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325887
|
|
MR BABASAHEB DADARAO CHITRAK
|
STATE BANK OF INDIA(508548)
|
|
495
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24221120230763615
|
22/11/2023
|
AMBADAS VITHTHAL THORAT
|
1815009WL044383
|
AMBADAS VITHTHAL THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325820
|
|
AMBADAS VITHTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24221120230763621
|
22/11/2023
|
RAMESHWAR MANOHAR RATHI
|
1815009WL044383
|
RAMESHWAR MANOHAR RATHI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325840
|
|
Mr. RAMESHWAR MANOHAR RATHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
PHULAMBRI
|
MH-15-009-017-002/150
(SULTANWADI)
|
1815009000NRG24221120230763624
|
22/11/2023
|
VANDANA
|
1815009WL044383
|
VANDANA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325921
|
|
MRS SAVITA PANDHARINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
498
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24221120230763594
|
22/11/2023
|
NARAYAN PUNJARAM THORAT
|
1815009WL044382
|
NARAYAN PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325819
|
|
NARAYAN PUNJARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PHULAMBRI
|
MH-15-009-017-002/157
(SULTANWADI)
|
1815009000NRG24221120230763625
|
22/11/2023
|
JAGANNATH UTTAMRAO THORAT
|
1815009WL044383
|
JAGANNATH UTTAMRAO THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325825
|
|
JAGANNATH UTTAMRAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24221120230763652
|
22/11/2023
|
RAVSAHEB AANANDA THORAT
|
1815009WL044384
|
RAVSAHEB AANANDA THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325518
|
|
RAVSAHEB AANANDA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PHULAMBRI
|
MH-15-009-017-002/160
(SULTANWADI)
|
1815009000NRG24221120230763653
|
22/11/2023
|
SUNITA RAVSAHEB THORAT
|
1815009WL044384
|
SUNITA RAVSAHEB THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325924
|
|
MRS VIMAL RAOSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24221120230763680
|
22/11/2023
|
TRYAMBAK KAKAJI THORAT
|
1815009WL044385
|
TRYAMBAK KAKAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325528
|
|
MR TRIMBAK KAKAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
503
|
PHULAMBRI
|
MH-15-009-035-001/102
(NIMKHEDA)
|
1815009035NRG24181120230749678
|
22/11/2023
|
SOMINATH SHAMRAO JUMBAD
|
1815009035WL043386
|
SOMINATH SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340772
|
|
MR SOMINATH SHAMRAO JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
PHULAMBRI
|
MH-15-009-035-001/107
(NIMKHEDA)
|
1815009035NRG24181120230749686
|
22/11/2023
|
TAI KAUTIK JIVARANG
|
1815009035WL043387
|
TAI KAUTIK JIVARANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325861
|
|
MRS TAIBAI KAUTIK JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
505
|
PHULAMBRI
|
MH-15-009-035-001/114
(NIMKHEDA)
|
1815009035NRG24181120230749610
|
22/11/2023
|
PARWATABAI WALMIK FUKE
|
1815009035WL043383
|
PARWATABAI WALMIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325863
|
|
PARWATABAI WALMIK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PHULAMBRI
|
MH-15-009-035-001/1220
(NIMKHEDA)
|
1815009035NRG24181120230749614
|
22/11/2023
|
SANGITA ANKUSH PHUKE
|
1815009035WL043383
|
SANGITA ANKUSH PHUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325860
|
|
MRS SANGITABAI ANKUSH PHUKE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24181120230749621
|
22/11/2023
|
SUDHAKAR JIJARAO FUKE
|
1815009035WL043383
|
SUDHAKAR JIJARAO FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325567
|
|
SUDHAKAR JIJARAO PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PHULAMBRI
|
MH-15-009-035-001/220
(NIMKHEDA)
|
1815009035NRG24181120230749680
|
22/11/2023
|
USHABAI BHAGAWAN FUKE
|
1815009035WL043386
|
USHABAI BHAGAWAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325858
|
|
USHABAI BHAGAWAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PHULAMBRI
|
MH-15-009-035-001/234
(NIMKHEDA)
|
1815009035NRG24181120230749623
|
22/11/2023
|
SANGATABAI BABAN FUKE
|
1815009035WL043383
|
SANGATABAI BABAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325564
|
|
MRS SANGITA BABAN PHUKE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PHULAMBRI
|
MH-15-009-035-001/245
(NIMKHEDA)
|
1815009035NRG24181120230749603
|
22/11/2023
|
KISHOR SANJAY SAHANE
|
1815009035WL043382
|
KISHOR SANJAY SAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325563
|
|
MS KISHOR SANJAY SAHANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PHULAMBRI
|
MH-15-009-035-001/309
(NIMKHEDA)
|
1815009035NRG24181120230749625
|
22/11/2023
|
VITTHAL PUNDLIK FUKE
|
1815009035WL043383
|
VITTHAL PUNDLIK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325857
|
|
VITTHAL PUNDLIK PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULAMBRI
|
MH-15-009-035-001/321
(NIMKHEDA)
|
1815009035NRG24181120230749626
|
22/11/2023
|
BHAGVAN MAHADU LUTE
|
1815009035WL043383
|
BHAGVAN MAHADU LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340747
|
|
MR BHAGAWAN MAHADU LUTE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PHULAMBRI
|
MH-15-009-035-001/339
(NIMKHEDA)
|
1815009035NRG24181120230749650
|
22/11/2023
|
VILAS LAKSHMAN FUKE
|
1815009035WL043384
|
VILAS LAKSHMAN FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325859
|
|
VILAS LAKSHMAN FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PHULAMBRI
|
MH-15-009-035-001/356
(NIMKHEDA)
|
1815009035NRG24181120230749704
|
22/11/2023
|
USHABAI NARAYAN JIVRANG
|
1815009035WL043387
|
USHABAI NARAYAN JIVRANG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325862
|
|
MRS USHA NARAYAN JIVRAG
|
STATE BANK OF INDIA(508548)
|
|
515
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24181120230749631
|
22/11/2023
|
RAMESHWAR ASHOK FUKE
|
1815009035WL043383
|
RAMESHWAR ASHOK FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325565
|
|
RAMESHWAR ASHOK FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PHULAMBRI
|
MH-15-009-035-001/77
(NIMKHEDA)
|
1815009035NRG24181120230749654
|
22/11/2023
|
DILIP KADUBA FUKE
|
1815009035WL043384
|
DILIP KADUBA FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325562
|
|
DILIP KADUBA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PHULAMBRI
|
MH-15-009-035-001/77
(NIMKHEDA)
|
1815009035NRG24181120230749655
|
22/11/2023
|
SUNITA DILIP FUKE
|
1815009035WL043384
|
SUNITA DILIP FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325566
|
|
MISS SUNITABAI DILIPRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PHULAMBRI
|
MH-15-009-053-001/299
(DAREGAON DARI)
|
1815009053NRG24201120230757541
|
22/11/2023
|
SUMINDRA SALUBA MALODE
|
1815009053WL043894
|
SUMINDRA SALUBA MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325841
|
|
MRS SAMINDRABAI SALUBA MALODE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PHULAMBRI
|
MH-15-009-053-001/322
(DAREGAON DARI)
|
1815009053NRG24201120230757545
|
22/11/2023
|
MANGALBAI SHIVRAM MALODE
|
1815009053WL043894
|
MANGALBAI SHIVRAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325976
|
|
MRS MANGALABAI SHIVRAM MALODE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24201120230754997
|
22/11/2023
|
BHAUSAHEB SAHEBRAO BODKHE
|
1815009054WL043767
|
BHAUSAHEB SAHEBRAO BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340748
|
|
BHAUSAHEB SAHEBRAO BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PHULAMBRI
|
MH-15-009-054-001/100
(LOHGAD NANDRA)
|
1815009054NRG24201120230754998
|
22/11/2023
|
SHARDA BHAUSAHEB BODKHE
|
1815009054WL043767
|
SHARDA BHAUSAHEB BODKHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340749
|
|
SHARDA BHAUSAHEB BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PHULAMBRI
|
MH-15-009-054-001/147
(LOHGAD NANDRA)
|
1815009054NRG24181120230749507
|
22/11/2023
|
BHAUSAHEB TUSHIRAM PATTHE
|
1815009054WL043377
|
BHAUSAHEB TUSHIRAM PATTHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325977
|
|
BHAUSAHEB TUSHIRAM PATTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PHULAMBRI
|
MH-15-009-054-001/170
(LOHGAD NANDRA)
|
1815009054NRG24181120230749508
|
22/11/2023
|
SUNIL KESHAV SIRSATH
|
1815009054WL043377
|
SUNIL KESHAV SIRSATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325829
|
|
SIRSATH SUNIL KESHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
524
|
PHULAMBRI
|
MH-15-009-054-001/170
(LOHGAD NANDRA)
|
1815009054NRG24181120230749509
|
22/11/2023
|
VANDANA SUNIL SIRSATH
|
1815009054WL043377
|
VANDANA SUNIL SIRSATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325837
|
|
MRS VANDANA SUNIL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
PHULAMBRI
|
MH-15-009-054-001/201
(LOHGAD NANDRA)
|
1815009054NRG24181120230749510
|
22/11/2023
|
DINESH MHASU SIRSATH
|
1815009054WL043377
|
DINESH MHASU SIRSATH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325497
|
|
MR DINESH MAHSU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
PHULAMBRI
|
MH-15-009-054-001/228
(LOHGAD NANDRA)
|
1815009054NRG24181120230750085
|
22/11/2023
|
RAMDAS ASARAM RATHOD
|
1815009054WL043407
|
RAMDAS ASARAM RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325916
|
|
MR RAMDAS AASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
527
|
PHULAMBRI
|
MH-15-009-054-001/236
(LOHGAD NANDRA)
|
1815009054NRG24181120230749511
|
22/11/2023
|
JAVARLAL BHAVLAL PATTHE
|
1815009054WL043377
|
JAVARLAL BHAVLAL PATTHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325548
|
|
MR JAWAHARLAL BHAULAL PATTHE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PHULAMBRI
|
MH-15-009-054-001/322
(LOHGAD NANDRA)
|
1815009054NRG24181120230750171
|
22/11/2023
|
KAMALBAI TUKARAM RATHOD
|
1815009054WL043422
|
KAMALBAI TUKARAM RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325917
|
|
KAMALBAI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULAMBRI
|
MH-15-009-054-001/39
(LOHGAD NANDRA)
|
1815009054NRG24181120230750181
|
22/11/2023
|
MAHADU HIRALAL RATHOD
|
1815009054WL043423
|
MAHADU HIRALAL RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340733
|
|
MAHADU HIRALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PHULAMBRI
|
MH-15-009-054-001/603
(LOHGAD NANDRA)
|
1815009054NRG24181120230750179
|
22/11/2023
|
ARJUN DAMU RATHOD
|
1815009054WL043422
|
ARJUN DAMU RATHOD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325918
|
|
MR ARJUN DAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
531
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764894
|
22/11/2023
|
SAVITA MACHINDRA ZALDE
|
1815009WL044478
|
SAVITA MACHINDRA ZALDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325571
|
|
SAVITA MACHINDRA ZALDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764987
|
22/11/2023
|
RAMESHWAR VINAYAK WAGH
|
1815009WL044481
|
RAMESHWAR VINAYAK WAGH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325547
|
|
RAMESHWAR VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765036
|
22/11/2023
|
BHAUSAHEB PANDHRINATH KAKDE
|
1815009WL044483
|
BHAUSAHEB PANDHRINATH KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325886
|
|
MR BHAUSAHEB PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764764
|
22/11/2023
|
AMOL
|
1815009WL044469
|
AMOL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325881
|
|
MR AMOL AMBADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764768
|
22/11/2023
|
MUKESH
|
1815009WL044469
|
MUKESH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325890
|
|
MR MUKESH RAMCHANDRA THORAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764766
|
22/11/2023
|
RAMCHANDRA
|
1815009WL044469
|
RAMCHANDRA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325569
|
|
RAMCHNDR SHANKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764954
|
22/11/2023
|
LATABAKA
|
1815009WL044480
|
LATABAKA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325947
|
|
LATABAI KASHINATH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764956
|
22/11/2023
|
SHOBHASUBHASH POPHALE
|
1815009WL044480
|
SHOBHASUBHASH POPHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325573
|
|
SHOBHABAI SUBHASH POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PHULAMBRI
|
MH-15-009-058-001/198
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764955
|
22/11/2023
|
SUBHASH ONKAR POPHALE
|
1815009WL044480
|
SUBHASH ONKAR POPHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325572
|
|
SUBHASH ONKAR POFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765019
|
22/11/2023
|
RUKMINIVISHNU
|
1815009WL044482
|
RUKMINIVISHNU
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325882
|
|
MRS RUKHMANBAI VISHANU THORATH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764902
|
22/11/2023
|
SANJAY
|
1815009WL044478
|
SANJAY
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325880
|
|
MR SANJAY KASHINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764901
|
22/11/2023
|
SUMAN
|
1815009WL044478
|
SUMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325879
|
|
SUMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PHULAMBRI
|
MH-15-009-058-001/3
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765047
|
22/11/2023
|
LAXMI MAROTI THORAT
|
1815009WL044483
|
LAXMI MAROTI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325845
|
|
MRS LAXMIBAI MAROTI THORATH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764998
|
22/11/2023
|
SULOCHANA AAPARAO KALE
|
1815009WL044481
|
SULOCHANA AAPARAO KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325830
|
|
MRS SULOCHANABAI APPARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764968
|
22/11/2023
|
MADHUKAR GANGADHAR BAVASKAR
|
1815009WL044480
|
MADHUKAR GANGADHAR BAVASKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325884
|
|
MADHUKAR GANGADHAR BAALESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764798
|
22/11/2023
|
DATTA
|
1815009WL044471
|
DATTA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325945
|
|
DATTA KRUSHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764772
|
22/11/2023
|
APPARAO
|
1815009WL044469
|
APPARAO
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325946
|
|
APPARAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PHULAMBRI
|
MH-15-009-058-001/391
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764940
|
22/11/2023
|
GANESH DHONDU KATHAR
|
1815009WL044479
|
GANESH DHONDU KATHAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325570
|
|
GANESH DHONDU KATHAR
|
CANARA BANK(508532)
|
|
549
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765029
|
22/11/2023
|
RAJENDRA BABURAO GAYKE
|
1815009WL044482
|
RAJENDRA BABURAO GAYKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340758
|
|
MR RAJU BABURAO GAIKE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765001
|
22/11/2023
|
SOMINATH LAXMAN ZALTE
|
1815009WL044481
|
SOMINATH LAXMAN ZALTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325828
|
|
MR SOMINATH LAXMAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764976
|
22/11/2023
|
LAXMAN KACHARU GAYAKE
|
1815009WL044480
|
LAXMAN KACHARU GAYAKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325568
|
|
MR LAXMAN KACHRU GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764944
|
22/11/2023
|
BABURAO SAKHARAM GAYKE
|
1815009WL044479
|
BABURAO SAKHARAM GAYKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325942
|
|
MR BABURAO SAKHARAM GAIKE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PHULAMBRI
|
MH-15-009-058-001/985
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765008
|
22/11/2023
|
CHANDRAKALABAI BALAJI THORAT
|
1815009WL044481
|
CHANDRAKALABAI BALAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325541
|
|
MRS CHANDRAKALA BALAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
PHULAMBRI
|
MH-15-009-066-001/161
(KAHNEGAON)
|
1815009066NRG24171120230748698
|
22/11/2023
|
SARALA NAGANATH JANGALE
|
1815009066WL043327
|
SARALA NAGANATH JANGALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340728
|
|
MRS SARLA NAGNATH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
555
|
PHULAMBRI
|
MH-15-009-035-001/167
(NIMKHEDA)
|
1815009035NRG24181120230749660
|
22/11/2023
|
DADARAO BALIRAM SAHANE
|
1815009035WL043385
|
DADARAO BALIRAM SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325559
|
|
DADARAO BALIRAM SAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PHULAMBRI
|
MH-15-009-035-001/29
(NIMKHEDA)
|
1815009035NRG24181120230749624
|
22/11/2023
|
DIGAMBAR GANESH FUKE
|
1815009035WL043383
|
DIGAMBAR GANESH FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325560
|
|
DIGAMBAR GANESH PHUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PHULAMBRI
|
MH-15-009-035-001/378
(NIMKHEDA)
|
1815009035NRG24181120230749705
|
22/11/2023
|
AJINATH NARAYAN PHUKE
|
1815009035WL043387
|
AJINATH NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340764
|
|
AJINATH NARAYAN PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
558
|
PHULAMBRI
|
MH-15-009-017-001/104
(SULTANWADI)
|
1815009000NRG24221120230763636
|
22/11/2023
|
PUJA VIJAY CHITRAK
|
1815009WL044384
|
PUJA VIJAY CHITRAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325479
|
|
PUJA VIJAY CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PHULAMBRI
|
MH-15-009-017-002/617
(SULTANWADI)
|
1815009000NRG24221120230763681
|
22/11/2023
|
BHARTI TRYMBAK THORAT
|
1815009WL044385
|
BHARTI TRYMBAK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325785
|
|
Miss. BHARTHI KRUSHNA VANARASE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
PHULAMBRI
|
MH-15-009-054-001/152
(LOHGAD NANDRA)
|
1815009054NRG24181120230750113
|
22/11/2023
|
SANDU THANU RATHOD
|
1815009054WL043411
|
SANDU THANU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340731
|
|
SANDU THANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PHULAMBRI
|
MH-15-009-054-001/203
(LOHGAD NANDRA)
|
1815009054NRG24181120230750156
|
22/11/2023
|
SHALIKRAO TULSHIRAM SAGARE
|
1815009054WL043420
|
SHALIKRAO TULSHIRAM SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340721
|
|
SHALIKRAO TULSHIRAM SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PHULAMBRI
|
MH-15-009-054-001/24
(LOHGAD NANDRA)
|
1815009054NRG24181120230749513
|
22/11/2023
|
SACHIN SUKHDEV BIRARE
|
1815009054WL043377
|
SACHIN SUKHDEV BIRARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340737
|
|
SACHIN SUKHADEV BIRARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULAMBRI
|
MH-15-009-054-001/269
(LOHGAD NANDRA)
|
1815009054NRG24181120230750157
|
22/11/2023
|
MOHANABAI MAROTI SAGAR
|
1815009054WL043420
|
MOHANABAI MAROTI SAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340718
|
|
MOHANABAI MAROTI SAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PHULAMBRI
|
MH-15-009-054-001/270
(LOHGAD NANDRA)
|
1815009054NRG24181120230750168
|
22/11/2023
|
VINOD HARIDAS RATHOD
|
1815009054WL043422
|
VINOD HARIDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325795
|
|
VINOD HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PHULAMBRI
|
MH-15-009-054-001/344
(LOHGAD NANDRA)
|
1815009054NRG24181120230750159
|
22/11/2023
|
PUSHPA UTTAM RATHOD
|
1815009054WL043420
|
PUSHPA UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340717
|
|
PUSHPA UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PHULAMBRI
|
MH-15-009-054-001/356
(LOHGAD NANDRA)
|
1815009054NRG24181120230750161
|
22/11/2023
|
DHONDIBA KADUBA SAGARE
|
1815009054WL043420
|
DHONDIBA KADUBA SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340716
|
|
DHONDIBA KADUBA SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PHULAMBRI
|
MH-15-009-054-001/356
(LOHGAD NANDRA)
|
1815009054NRG24181120230750160
|
22/11/2023
|
REKHABAI DHONDIBA SAGARE
|
1815009054WL043420
|
REKHABAI DHONDIBA SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340719
|
|
REKHABAI DHONDIBA SAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PHULAMBRI
|
MH-15-009-054-001/567
(LOHGAD NANDRA)
|
1815009054NRG24181120230750114
|
22/11/2023
|
chandrakala rodman sagare
|
1815009054WL043411
|
chandrakala rodman sagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325794
|
|
chandrakala rodman sagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PHULAMBRI
|
MH-15-009-054-001/613
(LOHGAD NANDRA)
|
1815009054NRG24181120230750162
|
22/11/2023
|
FULACHAND KADUBA SAGRE
|
1815009054WL043420
|
FULACHAND KADUBA SAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340720
|
|
FULACHAND KADUBA SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PHULAMBRI
|
MH-15-009-054-001/629
(LOHGAD NANDRA)
|
1815009054NRG24181120230750115
|
22/11/2023
|
MANISHA SHARAD RATHOD
|
1815009054WL043411
|
MANISHA SHARAD RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325796
|
|
MANISHA SHARAD RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PHULAMBRI
|
MH-15-009-054-001/75
(LOHGAD NANDRA)
|
1815009054NRG24181120230750118
|
22/11/2023
|
ARUN VITTHAL RATHOD
|
1815009054WL043411
|
ARUN VITTHAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340730
|
|
MR ARUN VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
572
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765010
|
22/11/2023
|
CHAYA SOMINATH GAIKE
|
1815009WL044482
|
CHAYA SOMINATH GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325937
|
|
CHAYA SOMINATH GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PHULAMBRI
|
MH-15-009-058-001/1002
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765009
|
22/11/2023
|
SOMINATH BABURAO GAIKE
|
1815009WL044482
|
SOMINATH BABURAO GAIKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325787
|
|
SOMINATH BABURAO GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764919
|
22/11/2023
|
DADRAO RAOJI KALE
|
1815009WL044479
|
DADRAO RAOJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325790
|
|
DADRAO RAOJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PHULAMBRI
|
MH-15-009-058-001/103
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764920
|
22/11/2023
|
sangita DADRAO KALE
|
1815009WL044479
|
sangita DADRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325791
|
|
SANGITA DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULAMBRI
|
MH-15-009-058-001/113
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764895
|
22/11/2023
|
RUSHIKESH MACHINDRA ZALTE
|
1815009WL044478
|
RUSHIKESH MACHINDRA ZALTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340726
|
|
RUSHIKESH MACHHINDRNATH ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PHULAMBRI
|
MH-15-009-058-001/118
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764838
|
22/11/2023
|
DATTA SHENFAD KAKDE
|
1815009WL044474
|
DATTA SHENFAD KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325938
|
|
DATTA SHENFAD KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764896
|
22/11/2023
|
MACHINDRA VINAYAK WAGH
|
1815009WL044478
|
MACHINDRA VINAYAK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325808
|
|
MACHINDRA VINAYAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764986
|
22/11/2023
|
puja rameshwar wagh
|
1815009WL044481
|
puja rameshwar wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325782
|
|
POOJA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULAMBRI
|
MH-15-009-058-001/144
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764897
|
22/11/2023
|
YOGITA MACHINDRA WAGH
|
1815009WL044478
|
YOGITA MACHINDRA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325778
|
|
YOGITA MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PHULAMBRI
|
MH-15-009-058-001/153
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765037
|
22/11/2023
|
SHILA BHAUSAHEB KAKADE
|
1815009WL044483
|
SHILA BHAUSAHEB KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325871
|
|
SHILA BHAUSAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULAMBRI
|
MH-15-009-058-001/165
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764782
|
22/11/2023
|
SAVITALAKSHMAN THORAT
|
1815009WL044471
|
SAVITALAKSHMAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325554
|
|
SAVITALAKSHMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PHULAMBRI
|
MH-15-009-058-001/170
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764898
|
22/11/2023
|
DATTA VILAS VAKHARE
|
1815009WL044478
|
DATTA VILAS VAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325803
|
|
DATTA VILAS VAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764900
|
22/11/2023
|
MANISHA SHIVAHI WAGH
|
1815009WL044478
|
MANISHA SHIVAHI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325780
|
|
MANISHA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULAMBRI
|
MH-15-009-058-001/230
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764903
|
22/11/2023
|
GANGASAGAR SANJAY KAKADE
|
1815009WL044478
|
GANGASAGAR SANJAY KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325783
|
|
GANGASAGR SANJAY KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764962
|
22/11/2023
|
URMILA VINOD KALE
|
1815009WL044480
|
URMILA VINOD KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325555
|
|
MR URMILA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
PHULAMBRI
|
MH-15-009-058-001/244
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764961
|
22/11/2023
|
VINOD RAMESHWAR KALE
|
1815009WL044480
|
VINOD RAMESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325801
|
|
VINOD RAMESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PHULAMBRI
|
MH-15-009-058-001/250
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764793
|
22/11/2023
|
CHHAYARAMU KAKDE
|
1815009WL044471
|
CHHAYARAMU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325793
|
|
CHAYABAI RAMU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764963
|
22/11/2023
|
BADRINATH JAGNATH KATHAR
|
1815009WL044480
|
BADRINATH JAGNATH KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325799
|
|
BADRINATH JAGNATH KATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PHULAMBRI
|
MH-15-009-058-001/256
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764964
|
22/11/2023
|
SUSHILABAIBADRINATH KATHAR
|
1815009WL044480
|
SUSHILABAIBADRINATH KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325556
|
|
SUSHILABAI BADRINATH KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765044
|
22/11/2023
|
ARJUN ASHOK THORAT
|
1815009WL044483
|
ARJUN ASHOK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325786
|
|
ARJUN ASHOK THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PHULAMBRI
|
MH-15-009-058-001/296
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765045
|
22/11/2023
|
YOGITA ARJUN THORAT
|
1815009WL044483
|
YOGITA ARJUN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325539
|
|
YOGITA RAMDAS SHINDE
|
CANARA BANK(508532)
|
|
593
|
PHULAMBRI
|
MH-15-009-058-001/299
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764770
|
22/11/2023
|
MUKTA VIKRAM KALE
|
1815009WL044469
|
MUKTA VIKRAM KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325870
|
|
MUKATA VIKRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PHULAMBRI
|
MH-15-009-058-001/326
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764999
|
22/11/2023
|
KAILAS RAYBHAN KAKDE
|
1815009WL044481
|
KAILAS RAYBHAN KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325804
|
|
KAILAS RAYBHAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PHULAMBRI
|
MH-15-009-058-001/331
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764969
|
22/11/2023
|
ANITA MADHUKAR BOLKAR
|
1815009WL044480
|
ANITA MADHUKAR BOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325806
|
|
MRS ANITA MADHUKAR BALESKAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764800
|
22/11/2023
|
SONU DATTA WAGH
|
1815009WL044471
|
SONU DATTA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325798
|
|
SONU DATTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULAMBRI
|
MH-15-009-058-001/333
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764799
|
22/11/2023
|
VIMALBAI KRISHNA WAGH
|
1815009WL044471
|
VIMALBAI KRISHNA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325777
|
|
MRS VIMAL KRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
PHULAMBRI
|
MH-15-009-058-001/339
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764905
|
22/11/2023
|
SARJERAO BHAVRAO WAGH
|
1815009WL044478
|
SARJERAO BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325789
|
|
Mr. SARJERAV BHAVRAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764936
|
22/11/2023
|
JAYA VAIJINATH THORAT
|
1815009WL044479
|
JAYA VAIJINATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325797
|
|
JAAYA VAIJINATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULAMBRI
|
MH-15-009-058-001/357
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764935
|
22/11/2023
|
VAIJINATH VITTHAL THORAT
|
1815009WL044479
|
VAIJINATH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325788
|
|
VAIJINATH VITTHAL THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PHULAMBRI
|
MH-15-009-058-001/369
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764805
|
22/11/2023
|
KISHIVARTA BHAVRAO WAGH
|
1815009WL044471
|
KISHIVARTA BHAVRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325781
|
|
MRS KUSHIVARTA BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PHULAMBRI
|
MH-15-009-058-001/381
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764939
|
22/11/2023
|
puja girajuba dahike
|
1815009WL044479
|
puja girajuba dahike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325975
|
|
MRS POOJA GIRJUBA DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
603
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765030
|
22/11/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL044482
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325533
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764856
|
22/11/2023
|
ARJUN UTTAM WAGH
|
1815009WL044474
|
ARJUN UTTAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325557
|
|
ARJUN UTTAMRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764857
|
22/11/2023
|
DHANSHRI ARJUN WAGH
|
1815009WL044474
|
DHANSHRI ARJUN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325558
|
|
DHANSHRI ARJUN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULAMBRI
|
MH-15-009-058-001/46
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764855
|
22/11/2023
|
UTTAM GOVINDA WAGH
|
1815009WL044474
|
UTTAM GOVINDA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325807
|
|
UTTAM GOVINDA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764908
|
22/11/2023
|
ALKABAI RAMBHAU WAGH
|
1815009WL044478
|
ALKABAI RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325776
|
|
ALKABAI RAMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PHULAMBRI
|
MH-15-009-058-001/55
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764909
|
22/11/2023
|
KAVITA DADARAO WAGH
|
1815009WL044478
|
KAVITA DADARAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325869
|
|
KAVITA DADARAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765000
|
22/11/2023
|
LANKA VITHAL WAGH
|
1815009WL044481
|
LANKA VITHAL WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325500
|
|
LANKA VITTHAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764941
|
22/11/2023
|
AASARAM GANPAT KALE
|
1815009WL044479
|
AASARAM GANPAT KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325792
|
|
AASARAM GANPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PHULAMBRI
|
MH-15-009-058-001/80
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764806
|
22/11/2023
|
TULASABAI RAJENDRA BOCHARE
|
1815009WL044471
|
TULASABAI RAJENDRA BOCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325800
|
|
MRS TULAASABAI RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PHULAMBRI
|
MH-15-009-058-001/955
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764977
|
22/11/2023
|
NEETA LAXMAN GAYAKE
|
1815009WL044480
|
NEETA LAXMAN GAYAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325875
|
|
NEETA LAXMAN GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765005
|
22/11/2023
|
GAYABAI LAXMAN JADHAV
|
1815009WL044481
|
GAYABAI LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325873
|
|
GAYABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PHULAMBRI
|
MH-15-009-058-001/976
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765006
|
22/11/2023
|
SANTOSH LAXMAN JADHAV
|
1815009WL044481
|
SANTOSH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325874
|
|
SANTOSH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765032
|
22/11/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL044482
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325805
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PHULAMBRI
|
MH-15-009-058-001/990
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765034
|
22/11/2023
|
AJINATH RAMESH THORAT
|
1815009WL044482
|
AJINATH RAMESH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325779
|
|
Mr. Ajinath Ramesh Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764949
|
22/11/2023
|
PRAMILA PRAMOD GAYKE
|
1815009WL044479
|
PRAMILA PRAMOD GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325784
|
|
PRAMILA PARMESHWAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764978
|
22/11/2023
|
BHAGVAN PRABHAKR GAYKE
|
1815009WL044480
|
BHAGVAN PRABHAKR GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325940
|
|
BHAGWAN PRABHAKAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PHULAMBRI
|
MH-15-009-058-001/992
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764979
|
22/11/2023
|
MAYURI BHAGVAN GAYKE
|
1815009WL044480
|
MAYURI BHAGVAN GAYKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325939
|
|
MAYURI BHAGWAN GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764981
|
22/11/2023
|
BEBI PRABHAKAR KATHAR
|
1815009WL044480
|
BEBI PRABHAKAR KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325872
|
|
BEBI PRABHAKAR KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PHULAMBRI
|
MH-15-009-058-001/994
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764980
|
22/11/2023
|
PRABHAKAR RAMDAS KATHAR
|
1815009WL044480
|
PRABHAKAR RAMDAS KATHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325802
|
|
PRABHAKAR RAMDAS KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009059NRG24201120230758810
|
22/11/2023
|
JAGAN UTTAM TANDALE
|
1815009059WL043954
|
JAGAN UTTAM TANDALE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325990
|
|
JAGAN UTTAM TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105912
|
105912
|
|
|
|
|
|
|
|
|
623
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24221120230763657
|
22/11/2023
|
SANDU AAMDAJI PACHLORE
|
1815009WL044385
|
SANDU AAMDAJI PACHLORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325724
|
|
SANDU AAMDAJI PACHLORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24221120230763662
|
22/11/2023
|
NANDABAI SHEVANTARAO SHINDE
|
1815009WL044385
|
NANDABAI SHEVANTARAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325742
|
|
NANDABAI SHEVANTARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24221120230763663
|
22/11/2023
|
SANDIP SHEVANTRAO SHINDE
|
1815009WL044385
|
SANDIP SHEVANTRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325737
|
|
SANDIP SHEVANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PHULAMBRI
|
MH-15-009-017-001/110
(SULTANWADI)
|
1815009000NRG24221120230763661
|
22/11/2023
|
SHEVANTARAO NARAYAN SHINDE
|
1815009WL044385
|
SHEVANTARAO NARAYAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325719
|
|
SHEVANTARAO NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24221120230763666
|
22/11/2023
|
CHANDRABHAGABAI SHANKAR SHINDE
|
1815009WL044385
|
CHANDRABHAGABAI SHANKAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325736
|
|
CHANDRABHAGABAI SHANKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24221120230763667
|
22/11/2023
|
NITIN MADHUKAR PARVE
|
1815009WL044385
|
NITIN MADHUKAR PARVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325754
|
|
NITIN MADHUKAR PARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PHULAMBRI
|
MH-15-009-017-001/112
(SULTANWADI)
|
1815009000NRG24221120230763665
|
22/11/2023
|
SHANKAR THAMAJI SHINDE
|
1815009WL044385
|
SHANKAR THAMAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325722
|
|
SHANKAR THAMAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24221120230763638
|
22/11/2023
|
SANJU KACHRU SHINDE
|
1815009WL044384
|
SANJU KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325733
|
|
SANJU KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PHULAMBRI
|
MH-15-009-017-001/13
(SULTANWADI)
|
1815009000NRG24221120230763637
|
22/11/2023
|
TARABAI SANJU SHINDE
|
1815009WL044384
|
TARABAI SANJU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325750
|
|
TARABAI SANJU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24221120230763609
|
22/11/2023
|
BAPUSAHEB BHAURAO THORAT
|
1815009WL044383
|
BAPUSAHEB BHAURAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325503
|
|
BAPUSAHEB BHAURAO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24221120230763640
|
22/11/2023
|
SHAIRAKA GANESH SHINDE
|
1815009WL044384
|
SHAIRAKA GANESH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325684
|
|
SHAIRAKA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PHULAMBRI
|
MH-15-009-017-001/44
(SULTANWADI)
|
1815009000NRG24221120230763643
|
22/11/2023
|
SHASHIKALA
|
1815009WL044384
|
SHASHIKALA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325732
|
|
SHASHIKALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PHULAMBRI
|
MH-15-009-017-001/9
(SULTANWADI)
|
1815009000NRG24221120230763650
|
22/11/2023
|
MAHADU SHENFAD SHINDE
|
1815009WL044384
|
MAHADU SHENFAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325718
|
|
MAHADU SHENFAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PHULAMBRI
|
MH-15-009-017-001/93
(SULTANWADI)
|
1815009000NRG24221120230763675
|
22/11/2023
|
KACHRU PANDURANG BARULE
|
1815009WL044385
|
KACHRU PANDURANG BARULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325747
|
|
KACHRU PANDURANG BARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PHULAMBRI
|
MH-15-009-017-002/141
(SULTANWADI)
|
1815009000NRG24221120230763616
|
22/11/2023
|
KUSHIWRTABAI
|
1815009WL044383
|
KUSHIWRTABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325679
|
|
KUSHIWRTABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PHULAMBRI
|
MH-15-009-017-002/142
(SULTANWADI)
|
1815009000NRG24221120230763617
|
22/11/2023
|
BHAGAJI DHONDIBA THORAT
|
1815009WL044383
|
BHAGAJI DHONDIBA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325761
|
|
BHAGAJI DHONDIBA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24221120230763677
|
22/11/2023
|
JIJABAI
|
1815009WL044385
|
JIJABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325685
|
|
JIJABAI LAXMAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PHULAMBRI
|
MH-15-009-017-002/151
(SULTANWADI)
|
1815009000NRG24221120230763676
|
22/11/2023
|
LAXMAN
|
1815009WL044385
|
LAXMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325762
|
|
Mr. LAXMAN DEVAJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PHULAMBRI
|
MH-15-009-017-002/601
(SULTANWADI)
|
1815009000NRG24221120230763627
|
22/11/2023
|
KRUSHNA
|
1815009WL044383
|
KRUSHNA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325765
|
|
KRUSHNA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PHULAMBRI
|
MH-15-009-034-001/140
(JALGAON METE)
|
1815009000NRG24201120230755266
|
22/11/2023
|
KAMALBAI ASHOK METE
|
1815009WL043782
|
KAMALBAI ASHOK METE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325414
|
|
Miss. Kamalbai Ashok Mete
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
PHULAMBRI
|
MH-15-009-034-001/236
(JALGAON METE)
|
1815009000NRG24201120230755579
|
22/11/2023
|
KAUSHALYA KRUSHANA SUSATE
|
1815009WL043812
|
KAUSHALYA KRUSHANA SUSATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325413
|
|
KAUSHALYA KRUSHANA SUSATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PHULAMBRI
|
MH-15-009-035-001/204
(NIMKHEDA)
|
1815009035NRG24181120230749665
|
22/11/2023
|
RAMRAO MAHADU FUKE
|
1815009035WL043385
|
RAMRAO MAHADU FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240324160
|
|
RAMRAO MAHADU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PHULAMBRI
|
MH-15-009-035-001/204
(NIMKHEDA)
|
1815009035NRG24181120230749666
|
22/11/2023
|
SHENFAD RAMRAO FUKE
|
1815009035WL043385
|
SHENFAD RAMRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325773
|
|
MISS SHENFADABAI RAMRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
646
|
PHULAMBRI
|
MH-15-009-035-001/228
(NIMKHEDA)
|
1815009035NRG24181120230749597
|
22/11/2023
|
GAYABAI BHAUSAHEB FUKE
|
1815009035WL043382
|
GAYABAI BHAUSAHEB FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325421
|
|
GAYABAI BHAUSAHEB FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PHULAMBRI
|
MH-15-009-035-001/358
(NIMKHEDA)
|
1815009035NRG24181120230749630
|
22/11/2023
|
PARMESHWAR APPA FUKE
|
1815009035WL043383
|
PARMESHWAR APPA FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325427
|
|
PARMESHWAR APPA FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PHULAMBRI
|
MH-15-009-035-001/4
(NIMKHEDA)
|
1815009035NRG24181120230749633
|
22/11/2023
|
KAILAS SHAMRAO FUKE
|
1815009035WL043383
|
KAILAS SHAMRAO FUKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325394
|
|
KAILAS SHAMRAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PHULAMBRI
|
MH-15-009-053-001/291
(DAREGAON DARI)
|
1815009053NRG24211120230760167
|
22/11/2023
|
WALUBA PANDARINATH MALODE
|
1815009053WL044095
|
WALUBA PANDARINATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325636
|
|
WALUBA PANDARINATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PHULAMBRI
|
MH-15-009-053-001/400
(DAREGAON DARI)
|
1815009053NRG24211120230760168
|
22/11/2023
|
SHIVNATH WALUBA MALODE
|
1815009053WL044095
|
SHIVNATH WALUBA MALODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325663
|
|
SHIVNATH WALUBA MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PHULAMBRI
|
MH-15-009-054-001/325
(LOHGAD NANDRA)
|
1815009054NRG24181120230750158
|
22/11/2023
|
SONABAI AMRUTA RATHOD
|
1815009054WL043420
|
SONABAI AMRUTA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325729
|
|
SONABAI AMRUTA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764922
|
22/11/2023
|
DIPALI SANDEEP KULKARNI
|
1815009WL044479
|
DIPALI SANDEEP KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325682
|
|
DIPALI SANDEEP KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764923
|
22/11/2023
|
PUSHPABAI RAOSAHEB KULKARNI
|
1815009WL044479
|
PUSHPABAI RAOSAHEB KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325646
|
|
PUSHPABAI RAOSAHEB KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764921
|
22/11/2023
|
SANDEEP RAOSAHEB KULKARNI
|
1815009WL044479
|
SANDEEP RAOSAHEB KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325647
|
|
SANDEEP RAOSAHEB KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764924
|
22/11/2023
|
SANGITA SANJAY KULKARNI
|
1815009WL044479
|
SANGITA SANJAY KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325696
|
|
SANGITA SANJAY KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PHULAMBRI
|
MH-15-009-058-001/107
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764925
|
22/11/2023
|
SAVITA SUNIL KULKARNI
|
1815009WL044479
|
SAVITA SUNIL KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325697
|
|
SAVITA SUNIL KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765011
|
22/11/2023
|
SUMITRA
|
1815009WL044482
|
SUMITRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325627
|
|
SUMITRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764759
|
22/11/2023
|
DROUPADAPARUBA KAKDE
|
1815009WL044469
|
DROUPADAPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325512
|
|
DROUPADAPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764761
|
22/11/2023
|
JOTI TANHAJI KAKADE
|
1815009WL044469
|
JOTI TANHAJI KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325678
|
|
JOTI TANHAJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764758
|
22/11/2023
|
PARUBA RANFADU KAKDE
|
1815009WL044469
|
PARUBA RANFADU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325658
|
|
PARUBA RANFADU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PHULAMBRI
|
MH-15-009-058-001/155
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764760
|
22/11/2023
|
TANAJIPARUBA KAKDE
|
1815009WL044469
|
TANAJIPARUBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325660
|
|
TANAJIPARUBA KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764763
|
22/11/2023
|
SUMANAMBADAS THORAT
|
1815009WL044469
|
SUMANAMBADAS THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325689
|
|
SUMANAMBADAS THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PHULAMBRI
|
MH-15-009-058-001/164
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764767
|
22/11/2023
|
SUGNADHARAMCHANDRA THORAT
|
1815009WL044469
|
SUGNADHARAMCHANDRA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325687
|
|
SUGNADHARAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PHULAMBRI
|
MH-15-009-058-001/171
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764950
|
22/11/2023
|
GAYABAI
|
1815009WL044480
|
GAYABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325662
|
|
GAYABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PHULAMBRI
|
MH-15-009-058-001/190
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764953
|
22/11/2023
|
KASHINATH
|
1815009WL044480
|
KASHINATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325650
|
|
KASHINATH RAMRAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PHULAMBRI
|
MH-15-009-058-001/200
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764958
|
22/11/2023
|
CHANDRBHAGAPRABHKAR GAIKE
|
1815009WL044480
|
CHANDRBHAGAPRABHKAR GAIKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325669
|
|
CHANDRBHAGAPRABHKAR GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765018
|
22/11/2023
|
VISHNU DHONDIBA THORAT
|
1815009WL044482
|
VISHNU DHONDIBA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325626
|
|
VISHNU DHONDIBA THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PHULAMBRI
|
MH-15-009-058-001/223
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765041
|
22/11/2023
|
TRIMBAK BABURAO KAKDE
|
1815009WL044483
|
TRIMBAK BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325635
|
|
TRIMBAK BABURAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765021
|
22/11/2023
|
BHAUSAHEB HARIBHAU KALE
|
1815009WL044482
|
BHAUSAHEB HARIBHAU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325661
|
|
BHAUSAHEB HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765023
|
22/11/2023
|
VISHNU
|
1815009WL044482
|
VISHNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325767
|
|
VISHNU RAGHUNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PHULAMBRI
|
MH-15-009-058-001/299
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764769
|
22/11/2023
|
VIKRAM EKNATH KALE
|
1815009WL044469
|
VIKRAM EKNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325652
|
|
VIKRAM EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PHULAMBRI
|
MH-15-009-058-001/30
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764997
|
22/11/2023
|
AAPARAO JAUVANTRAO KALE
|
1815009WL044481
|
AAPARAO JAUVANTRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325664
|
|
AAPARAO JAUVANTRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PHULAMBRI
|
MH-15-009-058-001/325
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764904
|
22/11/2023
|
VISHNU BHAURAO WAGH
|
1815009WL044478
|
VISHNU BHAURAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325672
|
|
VISHNU BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764801
|
22/11/2023
|
BALU SADU THORAT
|
1815009WL044471
|
BALU SADU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325680
|
|
BALU SADU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764802
|
22/11/2023
|
SANDIP SANDU THORAT
|
1815009WL044471
|
SANDIP SANDU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325643
|
|
SANDIP SANDU THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764773
|
22/11/2023
|
RADHABAI SANTOSH WAGH
|
1815009WL044469
|
RADHABAI SANTOSH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325693
|
|
RADHABAI SANTOSH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PHULAMBRI
|
MH-15-009-058-001/359
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764771
|
22/11/2023
|
SANTOSH
|
1815009WL044469
|
SANTOSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325507
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PHULAMBRI
|
MH-15-009-058-001/366
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764971
|
22/11/2023
|
CHANDRABHGABAI KACHRU GAYKE
|
1815009WL044480
|
CHANDRABHGABAI KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325665
|
|
CHANDRABHGABAI KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PHULAMBRI
|
MH-15-009-058-001/366
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764970
|
22/11/2023
|
KACHRU SAKHARAM GAYKE
|
1815009WL044480
|
KACHRU SAKHARAM GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325628
|
|
KACHRU SAKHARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764907
|
22/11/2023
|
JIJABAI RADHAKISAN SATPUTE
|
1815009WL044478
|
JIJABAI RADHAKISAN SATPUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325653
|
|
JIJABAI RADHAKISAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PHULAMBRI
|
MH-15-009-058-001/42
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764972
|
22/11/2023
|
KRUSHNA KACHRU KAKDE
|
1815009WL044480
|
KRUSHNA KACHRU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325651
|
|
KRUSHNA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764910
|
22/11/2023
|
ANKUSH
|
1815009WL044478
|
ANKUSH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325683
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764858
|
22/11/2023
|
JAGANATH DHINDIBA THORAT
|
1815009WL044474
|
JAGANATH DHINDIBA THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325630
|
|
MR JAGANNATH DHONDIBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764859
|
22/11/2023
|
KASABAI JAGANATH THORAT
|
1815009WL044474
|
KASABAI JAGANATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325522
|
|
KASABAI JAGANATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PHULAMBRI
|
MH-15-009-058-001/75
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764974
|
22/11/2023
|
Rukhamanbai Sanjay Gaike
|
1815009WL044480
|
Rukhamanbai Sanjay Gaike
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325670
|
|
Rukhamanbai Sanjay Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764942
|
22/11/2023
|
DATTU EKNATH KAKADE
|
1815009WL044479
|
DATTU EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325648
|
|
DATTU EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PHULAMBRI
|
MH-15-009-058-001/945-A
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764943
|
22/11/2023
|
MANGAL DATTU KAKADE
|
1815009WL044479
|
MANGAL DATTU KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325695
|
|
MANGAL DATTU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PHULAMBRI
|
MH-15-009-058-001/953
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764975
|
22/11/2023
|
KANCHNA DATTA ZALTE
|
1815009WL044480
|
KANCHNA DATTA ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325691
|
|
KANCHNA DATTA ZALTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764946
|
22/11/2023
|
HARIDAS LAXMAN DAHIDE
|
1815009WL044479
|
HARIDAS LAXMAN DAHIDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325659
|
|
Mr. HARIDAS LAXMAN DAHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PHULAMBRI
|
MH-15-009-058-001/990
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765033
|
22/11/2023
|
RUKHAMANBAI RAMESH THORAT
|
1815009WL044482
|
RUKHAMANBAI RAMESH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325666
|
|
RUKHAMANBAI RAMESH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PHULAMBRI
|
MH-15-009-058-001/991
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764948
|
22/11/2023
|
PRAMOD KACHRU GAYKE
|
1815009WL044479
|
PRAMOD KACHRU GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325694
|
|
PRAMOD KACHRU GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PHULAMBRI
|
MH-15-009-059-001/1121
(GANORI)
|
1815009059NRG24201120230758745
|
22/11/2023
|
CHANDRAKALABAI PRABHAKAR JADHAV
|
1815009059WL043954
|
CHANDRAKALABAI PRABHAKAR JADHAV
|
00730
|
YESB0AURDCC
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
A024240325717
|
|
CHANDRAKALABAI PRABH
|
BANK OF BARODA(606985)
|
|
693
|
PHULAMBRI
|
MH-15-009-066-001/110
(KAHNEGAON)
|
1815009000NRG24181120230750947
|
22/11/2023
|
SURYABHAN KHANDU JANGALE
|
1815009WL043473
|
SURYABHAN KHANDU JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325699
|
|
SURYABHAN KHANDU JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PHULAMBRI
|
MH-15-009-066-001/162-A
(KAHNEGAON)
|
1815009000NRG24181120230750952
|
22/11/2023
|
PARAWATABAI
|
1815009WL043473
|
PARAWATABAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325698
|
|
PARAWATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117105
|
117105
|
|
|
|
|
|
|
|
|
695
|
PHULAMBRI
|
MH-15-009-013-001/1170
(PAL)
|
1815009000NRG24211120230762793
|
22/11/2023
|
JAGNNATH RANGNATH JADHV
|
1815009WL044307
|
JAGNNATH RANGNATH JADHV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340732
|
|
JAGNNATH RANGNATH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PHULAMBRI
|
MH-15-009-013-001/1171
(PAL)
|
1815009000NRG24211120230762794
|
22/11/2023
|
TEJRAO RANGNATH JADHV
|
1815009WL044307
|
TEJRAO RANGNATH JADHV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340735
|
|
TEJRAO RANGNATH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PHULAMBRI
|
MH-15-009-013-001/161
(PAL)
|
1815009000NRG24211120230762796
|
22/11/2023
|
REKHABAI SUKHDEV JADHAV
|
1815009WL044307
|
REKHABAI SUKHDEV JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340734
|
|
REKHABAI SUKHDEV JAHDAV
|
RATNAKAR BANK(607393)
|
|
698
|
PHULAMBRI
|
MH-15-009-013-001/177
(PAL)
|
1815009000NRG24211120230762797
|
22/11/2023
|
SUBHASH AMBADAS JADHAV
|
1815009WL044307
|
SUBHASH AMBADAS JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325494
|
|
Mr. SUBHASH AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PHULAMBRI
|
MH-15-009-013-001/217
(PAL)
|
1815009000NRG24211120230762798
|
22/11/2023
|
GANESH ABAJI JADHAV
|
1815009WL044307
|
GANESH ABAJI JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325499
|
|
GANESH ABAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PHULAMBRI
|
MH-15-009-013-001/217
(PAL)
|
1815009000NRG24211120230762799
|
22/11/2023
|
LAXMIBAI ABAJI JADHAV
|
1815009WL044307
|
LAXMIBAI ABAJI JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325486
|
|
LAXMIBAI ABAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PHULAMBRI
|
MH-15-009-013-001/230
(PAL)
|
1815009000NRG24211120230762800
|
22/11/2023
|
LAXMIBAI BABURAO JADHAV
|
1815009WL044307
|
LAXMIBAI BABURAO JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325487
|
|
LAXMIBAI BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PHULAMBRI
|
MH-15-009-013-001/955
(PAL)
|
1815009000NRG24211120230762804
|
22/11/2023
|
KACHRU VISHVANATH JADHAV
|
1815009WL044307
|
KACHRU VISHVANATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340695
|
|
Mr. KACHARU VISHWANATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PHULAMBRI
|
MH-15-009-013-001/956
(PAL)
|
1815009000NRG24211120230762805
|
22/11/2023
|
ANNASAHEB VITHOBA JADHAV
|
1815009WL044307
|
ANNASAHEB VITHOBA JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325818
|
|
ANNASAHEB VITHOBA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24211120230762807
|
22/11/2023
|
DIGAMBAR SANDU JADHAV
|
1815009WL044307
|
DIGAMBAR SANDU JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325919
|
|
MR DIGAMBAR SANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
705
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24211120230762809
|
22/11/2023
|
VARSHA DIGAMBAR JADHAV
|
1815009WL044307
|
VARSHA DIGAMBAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240325920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
PHULAMBRI
|
MH-15-009-013-002/821
(PAL)
|
1815009000NRG24211120230762815
|
22/11/2023
|
LILABAI SADHSHIV DEPALE
|
1815009WL044307
|
LILABAI SADHSHIV DEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325821
|
|
DHEPALE LILABA SADASHIV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24221120230763659
|
22/11/2023
|
YOGESH SANDU PACHLURE
|
1815009WL044385
|
YOGESH SANDU PACHLURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325529
|
|
MR YOGESH SANDU PACHLURE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PHULAMBRI
|
MH-15-009-017-001/32
(SULTANWADI)
|
1815009000NRG24221120230763641
|
22/11/2023
|
KAMALBAI ARUN SHINDE
|
1815009WL044384
|
KAMALBAI ARUN SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325580
|
|
SHINDE KAMAL ARUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
709
|
PHULAMBRI
|
MH-15-009-017-001/526
(SULTANWADI)
|
1815009000NRG24221120230763670
|
22/11/2023
|
VARSHA SUDHAKAR THORAT
|
1815009WL044385
|
VARSHA SUDHAKAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325893
|
|
Mrs. VARSHA SUDHAKAR THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PHULAMBRI
|
MH-15-009-017-001/74
(SULTANWADI)
|
1815009000NRG24221120230763674
|
22/11/2023
|
MANISHA DIPAK BAKHALE
|
1815009WL044385
|
MANISHA DIPAK BAKHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325478
|
|
BAKHALE MANISHA DIPAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
711
|
PHULAMBRI
|
MH-15-009-017-002/144
(SULTANWADI)
|
1815009000NRG24221120230763620
|
22/11/2023
|
MIRABAI SHIVAJI THORAT
|
1815009WL044383
|
MIRABAI SHIVAJI THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325907
|
|
GRAM AROGYA PANI PURVATHA SULTANWADI
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
PHULAMBRI
|
MH-15-009-017-002/621
(SULTANWADI)
|
1815009000NRG24221120230763632
|
22/11/2023
|
SAVITA SHENKAR THORAT
|
1815009WL044383
|
SAVITA SHENKAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325910
|
|
Mrs. Savita Shekhar Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009032NRG24181120230751186
|
22/11/2023
|
PUSHPABAI SUBHASH TATHE
|
1815009032WL043499
|
PUSHPABAI SUBHASH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340680
|
|
Mrs. Pushpabai Subhash Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009032NRG24181120230751185
|
22/11/2023
|
SUBHASH KARBHARI TATHE
|
1815009032WL043499
|
SUBHASH KARBHARI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340679
|
|
Mr. SUBASH KARBHARI TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009032NRG24181120230751188
|
22/11/2023
|
USHA WALMIK TATHE
|
1815009032WL043499
|
USHA WALMIK TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325908
|
|
TATHE USHA WALMIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
716
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009032NRG24181120230751187
|
22/11/2023
|
WALMIK RAMKRUSHNA TATHE
|
1815009032WL043499
|
WALMIK RAMKRUSHNA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325911
|
|
VALMIK RAMKRUSHN TATHE
|
CANARA BANK(508532)
|
|
717
|
PHULAMBRI
|
MH-15-009-035-001/133
(NIMKHEDA)
|
1815009035NRG24181120230749578
|
22/11/2023
|
LAXMIBAI BABURAO FUKE
|
1815009035WL043382
|
LAXMIBAI BABURAO FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325577
|
|
Mrs. LAXMIBAI BABURAO PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PHULAMBRI
|
MH-15-009-035-001/133
(NIMKHEDA)
|
1815009035NRG24181120230749579
|
22/11/2023
|
SUNIL BABURAO FUKE
|
1815009035WL043382
|
SUNIL BABURAO FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325579
|
|
SUNIL BABURAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009035NRG24181120230749664
|
22/11/2023
|
SHANTABAI MAHADU FUKE
|
1815009035WL043385
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325575
|
|
SHANTABAI MAHADU FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PHULAMBRI
|
MH-15-009-035-001/204
(NIMKHEDA)
|
1815009035NRG24181120230749667
|
22/11/2023
|
GANESH RAMRAO FUKE
|
1815009035WL043385
|
GANESH RAMRAO FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325866
|
|
Mr. Ganesh Ramrao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PHULAMBRI
|
MH-15-009-035-001/342
(NIMKHEDA)
|
1815009035NRG24181120230749628
|
22/11/2023
|
JAYSHRI BABASAHEB FUKE
|
1815009035WL043383
|
JAYSHRI BABASAHEB FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325578
|
|
MISS JAYSHREE BALASAHEB PHUKE
|
STATE BANK OF INDIA(508548)
|
|
722
|
PHULAMBRI
|
MH-15-009-035-001/49
(NIMKHEDA)
|
1815009035NRG24181120230749636
|
22/11/2023
|
SAVITA RAJU FUKE
|
1815009035WL043383
|
SAVITA RAJU FUKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325867
|
|
MISS SOMITRA RAJU PHUKE
|
STATE BANK OF INDIA(508548)
|
|
723
|
PHULAMBRI
|
MH-15-009-035-001/7
(NIMKHEDA)
|
1815009035NRG24181120230749673
|
22/11/2023
|
NARAYAN BABURAO WAGH
|
1815009035WL043385
|
NARAYAN BABURAO WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340750
|
|
NARAYAN BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PHULAMBRI
|
MH-15-009-053-001/65
(DAREGAON DARI)
|
1815009053NRG24201120230757549
|
22/11/2023
|
LATA GOPINATH MALODE
|
1815009053WL043894
|
LATA GOPINATH MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325909
|
|
LATABAI GOPINATH MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PHULAMBRI
|
MH-15-009-056-001/605
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765309
|
22/11/2023
|
RAM DADARAO VHAULE
|
1815009056WL044497
|
RAM DADARAO VHAULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325842
|
|
Mr. RAM DADARAO WAHATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PHULAMBRI
|
MH-15-009-056-001/775
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765313
|
22/11/2023
|
DATTU BHURAO VAHULE
|
1815009056WL044497
|
DATTU BHURAO VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340762
|
|
DATTU BHAVRAO WAHATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PHULAMBRI
|
MH-15-009-056-001/81
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765317
|
22/11/2023
|
TULASABAI BHAURAO WAHATULE
|
1815009056WL044497
|
TULASABAI BHAURAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325844
|
|
TULASABAI BHAURAO WAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PHULAMBRI
|
MH-15-009-056-001/876
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765318
|
22/11/2023
|
SANJAY UTTAMRAO WAHATULE
|
1815009056WL044497
|
SANJAY UTTAMRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325906
|
|
SANJAY UTTAM WHATULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
PHULAMBRI
|
MH-15-009-056-001/906
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765321
|
22/11/2023
|
KIRAN RAVSAHEB GHUSALE
|
1815009056WL044497
|
KIRAN RAVSAHEB GHUSALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240340763
|
|
KIRAN RAOSAHEB GHUSALE
|
RATNAKAR BANK(607393)
|
|
730
|
PHULAMBRI
|
MH-15-009-056-001/911
(PIMPALGAON WALAN)
|
1815009056NRG24221120230765322
|
22/11/2023
|
SAGAR BHAGWAN VAHATULE
|
1815009056WL044497
|
SAGAR BHAGWAN VAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325979
|
|
SAGAR BHAGVAN WAHATU
|
BANK OF BARODA(606985)
|
|
731
|
PHULAMBRI
|
MH-15-009-058-001/134
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765012
|
22/11/2023
|
AJINATH KAILAS KALE
|
1815009WL044482
|
AJINATH KAILAS KALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340759
|
|
AJINATH KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PHULAMBRI
|
MH-15-009-058-001/220
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230765020
|
22/11/2023
|
KASHINATH VISHNU THORAT
|
1815009WL044482
|
KASHINATH VISHNU THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325552
|
|
KASHINATH VISHNU THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PHULAMBRI
|
MH-15-009-058-001/83
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764918
|
22/11/2023
|
BALU CHANDRABHAN KAKDE
|
1815009WL044478
|
BALU CHANDRABHAN KAKDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325576
|
|
MR BALAJI CHANDRABHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PHULAMBRI
|
MH-15-009-058-001/977
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764945
|
22/11/2023
|
SUVARNA BABURAO GAYKE
|
1815009WL044479
|
SUVARNA BABURAO GAYKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325892
|
|
Mrs. SUVARNA BABURAO GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PHULAMBRI
|
MH-15-009-058-001/98
(PIMPALGAON GANGDEV)
|
1815009000NRG24221120230764947
|
22/11/2023
|
KAMAL HARIDAS DAHIDE
|
1815009WL044479
|
KAMAL HARIDAS DAHIDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325948
|
|
KAMALBAI HARIDAS DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PHULAMBRI
|
MH-15-009-065-001/149
(PATHRI)
|
1815009065NRG24211120230760453
|
22/11/2023
|
KIRAN BHAUSAHEB BANSOD
|
1815009065WL044119
|
KIRAN BHAUSAHEB BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325956
|
|
KIRAN BHAUSAHEB BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PHULAMBRI
|
MH-15-009-065-001/163
(PATHRI)
|
1815009065NRG24211120230760406
|
22/11/2023
|
BHAUSAHEB TUKARAM BANSOD
|
1815009065WL044109
|
BHAUSAHEB TUKARAM BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340742
|
|
Mr. BHAUSAHEB TUKARAM BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PHULAMBRI
|
MH-15-009-065-001/163
(PATHRI)
|
1815009065NRG24211120230760407
|
22/11/2023
|
KAMALBAI BHAUSAHEB BANSOD
|
1815009065WL044109
|
KAMALBAI BHAUSAHEB BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340745
|
|
Miss. Kamalbai Bhausaheb Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PHULAMBRI
|
MH-15-009-065-001/193
(PATHRI)
|
1815009065NRG24211120230760458
|
22/11/2023
|
SHIVAJI MANIKRAO AADULE
|
1815009065WL044120
|
SHIVAJI MANIKRAO AADULE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325549
|
|
SHIVAJI MANIKRAO AADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PHULAMBRI
|
MH-15-009-065-001/21
(PATHRI)
|
1815009065NRG24211120230760499
|
22/11/2023
|
SOMINATH RAYBHAN KOLHADE
|
1815009065WL044130
|
SOMINATH RAYBHAN KOLHADE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325543
|
|
Mr. SOMINATH RAIBHAN KOLHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PHULAMBRI
|
MH-15-009-065-001/221
(PATHRI)
|
1815009065NRG24211120230760403
|
22/11/2023
|
VANITA AJINATH DHEPLE
|
1815009065WL044108
|
VANITA AJINATH DHEPLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325535
|
|
VANITA APPARAO KATKAR
|
UNION BANK OF INDIA(508500)
|
|
742
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24211120230760437
|
22/11/2023
|
GITA RAJENDRA BANSOD
|
1815009065WL044115
|
GITA RAJENDRA BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325534
|
|
GITA RAJENDRA BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PHULAMBRI
|
MH-15-009-065-001/250
(PATHRI)
|
1815009065NRG24211120230760436
|
22/11/2023
|
RAJENDRA DADARAO BANSOD
|
1815009065WL044115
|
RAJENDRA DADARAO BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340741
|
|
RAJENDRA DADARAO BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PHULAMBRI
|
MH-15-009-065-001/33
(PATHRI)
|
1815009065NRG24211120230760481
|
22/11/2023
|
JAGGANATH DEORAO ROUT
|
1815009065WL044125
|
JAGGANATH DEORAO ROUT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340740
|
|
JAGGANATH DEORAO ROUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PHULAMBRI
|
MH-15-009-065-001/413
(PATHRI)
|
1815009065NRG24211120230760474
|
22/11/2023
|
LAXMIBAI DEVIDAS BANSOD
|
1815009065WL044123
|
LAXMIBAI DEVIDAS BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325553
|
|
Mrs. Laxmibai Devidas Bansod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PHULAMBRI
|
MH-15-009-065-001/440
(PATHRI)
|
1815009065NRG24211120230760497
|
22/11/2023
|
VARSHA
|
1815009065WL044129
|
VARSHA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325544
|
|
Mr. SUDAM VINAYAKRAO BANSOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PHULAMBRI
|
MH-15-009-065-001/457
(PATHRI)
|
1815009065NRG24211120230760506
|
22/11/2023
|
USH DHANANJAY PATHRIKAR
|
1815009065WL044131
|
USH DHANANJAY PATHRIKAR
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340756
|
|
Mrs. USHA DHANANJAY PATHRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PHULAMBRI
|
MH-15-009-065-001/459
(PATHRI)
|
1815009065NRG24211120230760420
|
22/11/2023
|
MANISHA
|
1815009065WL044112
|
MANISHA
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325550
|
|
MANISHA DHANANJAY BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PHULAMBRI
|
MH-15-009-065-001/512
(PATHRI)
|
1815009065NRG24211120230760443
|
22/11/2023
|
SANJAY SAHEBRAO PATHRIKAR
|
1815009065WL044117
|
SANJAY SAHEBRAO PATHRIKAR
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325542
|
|
Mr. SANJAY SAHEBRAO PATHRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PHULAMBRI
|
MH-15-009-065-001/538
(PATHRI)
|
1815009065NRG24211120230760479
|
22/11/2023
|
KOMAL NANDAKISHOR BANSOD
|
1815009065WL044124
|
KOMAL NANDAKISHOR BANSOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340746
|
|
KOMAL NANDAKISHOR BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PHULAMBRI
|
MH-15-009-065-001/546
(PATHRI)
|
1815009065NRG24211120230760426
|
22/11/2023
|
GANESH KADUBA KHAMAT
|
1815009065WL044113
|
GANESH KADUBA KHAMAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340743
|
|
Mr. GANESH KADUBA KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PHULAMBRI
|
MH-15-009-065-001/546
(PATHRI)
|
1815009065NRG24211120230760427
|
22/11/2023
|
VAISHALI GANESH KHAMAT
|
1815009065WL044113
|
VAISHALI GANESH KHAMAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240340744
|
|
Ms. VAISHALI GANESH KHAMAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PHULAMBRI
|
MH-15-009-065-001/63
(PATHRI)
|
1815009065NRG24211120230760405
|
22/11/2023
|
CHANDRAKALA KAILAS DHEPALE
|
1815009065WL044108
|
CHANDRAKALA KAILAS DHEPALE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240325551
|
|
Miss. Chandrakalabai Kailas Dheple
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PHULAMBRI
|
MH-15-009-066-001/118
(KAHNEGAON)
|
1815009066NRG24171120230748650
|
22/11/2023
|
ARUNABAI KARBHARI JANGALE
|
1815009066WL043326
|
ARUNABAI KARBHARI JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340709
|
|
Mrs. Aruna Karbhari Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PHULAMBRI
|
MH-15-009-066-001/176-A
(KAHNEGAON)
|
1815009066NRG24171120230748704
|
22/11/2023
|
YOGESH SAYAJI JANGALE
|
1815009066WL043327
|
YOGESH SAYAJI JANGALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340705
|
|
Mr. YOGESH SAYAJI JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PHULAMBRI
|
MH-15-009-066-001/182-A
(KAHNEGAON)
|
1815009066NRG24171120230748656
|
22/11/2023
|
SAGAR PANDURANG JANGLE
|
1815009066WL043326
|
SAGAR PANDURANG JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340703
|
|
Mr. SAGAR PANDURANG JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PHULAMBRI
|
MH-15-009-066-001/186-A
(KAHNEGAON)
|
1815009066NRG24171120230748706
|
22/11/2023
|
RADHA SANTOSH JANGLE
|
1815009066WL043327
|
RADHA SANTOSH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340702
|
|
RADHA SANTOSH JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PHULAMBRI
|
MH-15-009-066-001/189-A
(KAHNEGAON)
|
1815009066NRG24171120230748707
|
22/11/2023
|
AABARAO SARJERAO JANGLE
|
1815009066WL043327
|
AABARAO SARJERAO JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340701
|
|
AABARAO SARJERAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PHULAMBRI
|
MH-15-009-066-001/279
(KAHNEGAON)
|
1815009066NRG24171120230748670
|
22/11/2023
|
KARBHARI BAJIRAO JANGLE
|
1815009066WL043326
|
KARBHARI BAJIRAO JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340707
|
|
KARBHARI BAJIRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PHULAMBRI
|
MH-15-009-066-001/313
(KAHNEGAON)
|
1815009066NRG24171120230748675
|
22/11/2023
|
VINOD BABURAO JANGLE
|
1815009066WL043326
|
VINOD BABURAO JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340708
|
|
VINOD BABURAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PHULAMBRI
|
MH-15-009-066-001/315
(KAHNEGAON)
|
1815009066NRG24171120230748679
|
22/11/2023
|
MANGESH JAYRAM JANGLE
|
1815009066WL043326
|
MANGESH JAYRAM JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340706
|
|
Mr. Mangesh Jayram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PHULAMBRI
|
MH-15-009-066-001/315
(KAHNEGAON)
|
1815009066NRG24171120230748677
|
22/11/2023
|
VISHNU JAYRAM JANGLE
|
1815009066WL043326
|
VISHNU JAYRAM JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340710
|
|
Mr. Vishnu Jayram Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PHULAMBRI
|
MH-15-009-066-001/317
(KAHNEGAON)
|
1815009066NRG24171120230748730
|
22/11/2023
|
DIPALI SANDIP JANGLE
|
1815009066WL043327
|
DIPALI SANDIP JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340724
|
|
Miss. Dipali Sandip Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PHULAMBRI
|
MH-15-009-066-001/317
(KAHNEGAON)
|
1815009066NRG24171120230748729
|
22/11/2023
|
SANDIP ANANDA JANGLE
|
1815009066WL043327
|
SANDIP ANANDA JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340723
|
|
Mr. Sandip Ananda Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24171120230748731
|
22/11/2023
|
BALU BHAGINATH JANGLE
|
1815009066WL043327
|
BALU BHAGINATH JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340704
|
|
Mr. BALU BHAGINATH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24171120230748732
|
22/11/2023
|
SAVITA BALU JANGLE
|
1815009066WL043327
|
SAVITA BALU JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340712
|
|
Miss. Savita Balu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
767
|
PHULAMBRI
|
MH-15-009-003-001/155
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754342
|
22/11/2023
|
AAJINATH PATILBA GUNJAL
|
1815009WL043725
|
AAJINATH PATILBA GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325950
|
|
MR AJINATH PATILBA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
768
|
PHULAMBRI
|
MH-15-009-003-001/155
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754343
|
22/11/2023
|
RANJANA AAJINATH GUNJAL
|
1815009WL043725
|
RANJANA AAJINATH GUNJAL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325952
|
|
MRS RANJNABAI AJINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
769
|
PHULAMBRI
|
MH-15-009-003-001/384
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754344
|
22/11/2023
|
SHOBHABAI SOMINATH DANAKE
|
1815009WL043725
|
SHOBHABAI SOMINATH DANAKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340754
|
|
SHOBHABAI SOMINATH DANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PHULAMBRI
|
MH-15-009-003-001/421
(CHINCHOLI NAKIB)
|
1815009003NRG24181120230750433
|
22/11/2023
|
VESHLI VIJAY JUNGLE
|
1815009003WL043453
|
VESHLI VIJAY JUNGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325488
|
|
VAISHALI VIJAY JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PHULAMBRI
|
MH-15-009-003-001/839
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754346
|
22/11/2023
|
NAMDEV BHAGAJI JANGLE
|
1815009WL043725
|
NAMDEV BHAGAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340785
|
|
NAMDEV BHAGAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PHULAMBRI
|
MH-15-009-003-001/870
(CHINCHOLI NAKIB)
|
1815009000NRG24201120230754348
|
22/11/2023
|
Puspa santosh jangle
|
1815009WL043725
|
Puspa santosh jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340760
|
|
MRS PUSHPA SANTOSH JANGLE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PHULAMBRI
|
MH-15-009-003-001/916
(CHINCHOLI NAKIB)
|
1815009003NRG24181120230750443
|
22/11/2023
|
ASHVINI NITIN JANGLE
|
1815009003WL043453
|
ASHVINI NITIN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325926
|
|
ASHWINI NITIN JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24171120230748688
|
22/11/2023
|
HIRABAI VISHNU JANGALE
|
1815009066WL043327
|
HIRABAI VISHNU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340722
|
|
Miss. Hirabai Vishnu Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24171120230748686
|
22/11/2023
|
MURLIDHAR BABURAO JANGALE
|
1815009066WL043327
|
MURLIDHAR BABURAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325843
|
|
MURLIDHAR BABURAO JANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PHULAMBRI
|
MH-15-009-066-001/122
(KAHNEGAON)
|
1815009066NRG24171120230748687
|
22/11/2023
|
VISHNU MURLIDHAR JANGALE
|
1815009066WL043327
|
VISHNU MURLIDHAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325810
|
|
Mr. VISHNU MURLIDHAR JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PHULAMBRI
|
MH-15-009-066-001/154-A
(KAHNEGAON)
|
1815009066NRG24171120230748695
|
22/11/2023
|
RAJU SUDAM JANGALE
|
1815009066WL043327
|
RAJU SUDAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325811
|
|
Mr. Raju Sudam Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PHULAMBRI
|
MH-15-009-066-001/155-A
(KAHNEGAON)
|
1815009066NRG24171120230748696
|
22/11/2023
|
RAMESHWAR BAJIRAO JANGALE R
|
1815009066WL043327
|
RAMESHWAR BAJIRAO JANGALE R
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325491
|
|
Mr. RAMESHWAR BAJIRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PHULAMBRI
|
MH-15-009-066-001/164-A
(KAHNEGAON)
|
1815009066NRG24171120230748699
|
22/11/2023
|
ANANDA SHESHRAO JANGLE
|
1815009066WL043327
|
ANANDA SHESHRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325991
|
|
ANANDA SHESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24171120230748701
|
22/11/2023
|
ASWINI RAMESHWAR JANGALE
|
1815009066WL043327
|
ASWINI RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340711
|
|
Miss. Ashwini Rameshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PHULAMBRI
|
MH-15-009-066-001/170-A
(KAHNEGAON)
|
1815009066NRG24171120230748700
|
22/11/2023
|
RAMESHWAR SAYAJI JANGLE
|
1815009066WL043327
|
RAMESHWAR SAYAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325492
|
|
RAMESHWAR SAYAJI JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PHULAMBRI
|
MH-15-009-066-001/211-A
(KAHNEGAON)
|
1815009066NRG24171120230748658
|
22/11/2023
|
KASHINATH APPARAO DAKALE
|
1815009066WL043326
|
KASHINATH APPARAO DAKALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325490
|
|
Mr. KASHINATH APPARAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PHULAMBRI
|
MH-15-009-066-001/265
(KAHNEGAON)
|
1815009066NRG24171120230748719
|
22/11/2023
|
RADHAKISAN SESHRAO JANGLE
|
1815009066WL043327
|
RADHAKISAN SESHRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325809
|
|
RADHAKISAN SESHRAO JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PHULAMBRI
|
MH-15-009-066-001/270
(KAHNEGAON)
|
1815009066NRG24171120230748721
|
22/11/2023
|
ANKUSH TEJRAEO JANGLE
|
1815009066WL043327
|
ANKUSH TEJRAEO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325992
|
|
Mr. ANKUSH TEJRAO JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PHULAMBRI
|
MH-15-009-066-001/270
(KAHNEGAON)
|
1815009066NRG24171120230748722
|
22/11/2023
|
KANTABAI ANKUSH JANGLE
|
1815009066WL043327
|
KANTABAI ANKUSH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325993
|
|
KANTABAI AANKUSH JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PHULAMBRI
|
MH-15-009-066-001/276
(KAHNEGAON)
|
1815009066NRG24171120230748724
|
22/11/2023
|
SHRIRAM VALUBA JANGLE
|
1815009066WL043327
|
SHRIRAM VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325951
|
|
SHRIRAM VALUBA JANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PHULAMBRI
|
MH-15-009-066-001/277
(KAHNEGAON)
|
1815009066NRG24171120230748668
|
22/11/2023
|
PUNDLIK VALUBA JANGLE
|
1815009066WL043326
|
PUNDLIK VALUBA JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325994
|
|
PUNDLIK VALUBA JANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PHULAMBRI
|
MH-15-009-066-001/293
(KAHNEGAON)
|
1815009066NRG24171120230748727
|
22/11/2023
|
ASHWINI SAMADHAN JANGLE
|
1815009066WL043327
|
ASHWINI SAMADHAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340736
|
|
Mrs. Ashwini Samadhan Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PHULAMBRI
|
MH-15-009-066-001/308
(KAHNEGAON)
|
1815009066NRG24171120230748728
|
22/11/2023
|
SANDIP BHARAT JANGLE
|
1815009066WL043327
|
SANDIP BHARAT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340641
|
|
Mr. Sandip Bharat Jangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PHULAMBRI
|
MH-15-009-066-001/75
(KAHNEGAON)
|
1815009066NRG24171120230748734
|
22/11/2023
|
KRUSHANA VALUBA JANGALE
|
1815009066WL043327
|
KRUSHANA VALUBA JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325834
|
|
Mr. KRISHNA WALUBA JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PHULAMBRI
|
MH-15-009-066-001/9
(KAHNEGAON)
|
1815009066NRG24171120230748737
|
22/11/2023
|
AANJANABAI BHASKAR BHIVASANE
|
1815009066WL043327
|
AANJANABAI BHASKAR BHIVASANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325995
|
|
Miss. Anjanabai Bhaskar Bhivsane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
792
|
PHULAMBRI
|
MH-15-009-035-001/1218
(NIMKHEDA)
|
1815009035NRG24181120230750135
|
22/11/2023
|
ANJANA REVNATH PHUKE
|
1815009035WL043418
|
ANJANA REVNATH PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340674
|
|
ANJANA REVNATH PHUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PHULAMBRI
|
MH-15-009-035-001/192
(NIMKHEDA)
|
1815009035NRG24181120230749622
|
22/11/2023
|
PADAMABAI SUDHAKAR FUKE
|
1815009035WL043383
|
PADAMABAI SUDHAKAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325894
|
|
Mrs. Padmabai Sudhakar Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PHULAMBRI
|
MH-15-009-035-001/233
(NIMKHEDA)
|
1815009035NRG24181120230750138
|
22/11/2023
|
APPA ABARAO FUKE
|
1815009035WL043418
|
APPA ABARAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340673
|
|
APPA ABARAO FUKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PHULAMBRI
|
MH-15-009-035-001/328
(NIMKHEDA)
|
1815009035NRG24181120230749627
|
22/11/2023
|
YOGITA BHAGWAN FUKE
|
1815009035WL043383
|
YOGITA BHAGWAN FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325895
|
|
Mrs. Yogita Bhagwan Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PHULAMBRI
|
MH-15-009-035-001/335
(NIMKHEDA)
|
1815009035NRG24181120230749604
|
22/11/2023
|
SANTOSH BAPURAO FUKE
|
1815009035WL043382
|
SANTOSH BAPURAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340753
|
|
Mr. Santosh Bapurao Phuke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
PHULAMBRI
|
MH-15-009-035-001/390
(NIMKHEDA)
|
1815009035NRG24181120230749632
|
22/11/2023
|
KOMAL RAMESHWAR FUKE
|
1815009035WL043383
|
KOMAL RAMESHWAR FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240325581
|
|
Mrs. KOMAL RAMESHWAR PHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
798
|
PHULAMBRI
|
MH-15-009-003-001/660
(CHINCHOLI NAKIB)
|
1815009003NRG24181120230750436
|
22/11/2023
|
NIRAMALA DIGAMBAR ADHAV
|
1815009003WL043453
|
NIRAMALA DIGAMBAR ADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240340765
|
|
NIRAMALA DIGAMBAR ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1221798
|
1221798
|
|
|
|
|
|
|
|