|
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-15-009-048-001/838
(MURSHIDABADWADI)
|
1815009000NRG24091020230628192
|
11/10/2023
|
BABSHEB VITTAL BHOSHALE
|
1815009WL035823
|
BABSHEB VITTAL BHOSHALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528060
|
|
BABASAHEB VITHTHL BH
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009000NRG24111020230633508
|
11/10/2023
|
PRAKASH KADUBA SATPUTE
|
1815009WL036127
|
PRAKASH KADUBA SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528085
|
|
PRAKASH KADUBA SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/106
(CHINCHOLI (BK))
|
1815009000NRG24111020230633509
|
11/10/2023
|
VANDANA PRAKASH SATPUTE
|
1815009WL036127
|
VANDANA PRAKASH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528084
|
|
VANDANA PRAKASH SATP
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/116
(CHINCHOLI (BK))
|
1815009000NRG24111020230633510
|
11/10/2023
|
BALU TUKARAM DWARKUNDE
|
1815009WL036127
|
BALU TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528163
|
|
BALU TUKARAM DWARKUN
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/117
(CHINCHOLI (BK))
|
1815009000NRG24111020230633511
|
11/10/2023
|
VASANT BHIMRAO DAVARKUNDE
|
1815009WL036127
|
VASANT BHIMRAO DAVARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528054
|
|
VASANT BHIMRAO DAVARKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009000NRG24111020230633578
|
11/10/2023
|
GOPINATH DEVRAO MATE
|
1815009WL036129
|
GOPINATH DEVRAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528161
|
|
GOPINATH DEVRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/140
(CHINCHOLI (BK))
|
1815009000NRG24111020230633545
|
11/10/2023
|
GIRJABAI BHAGVAN MATE
|
1815009WL036128
|
GIRJABAI BHAGVAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528033
|
|
GIRJABAI BHAGVAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/140
(CHINCHOLI (BK))
|
1815009000NRG24111020230633546
|
11/10/2023
|
KRUSHNA BHAGVAN MATE
|
1815009WL036128
|
KRUSHNA BHAGVAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528157
|
|
KRUSHNA BHAGWAN MATE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009000NRG24111020230633547
|
11/10/2023
|
AASARAM BANDU MATE
|
1815009WL036128
|
AASARAM BANDU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528070
|
|
AASARAM BANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009000NRG24111020230633549
|
11/10/2023
|
SANTOSH
|
1815009WL036128
|
SANTOSH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528037
|
|
SANTOSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/162
(CHINCHOLI (BK))
|
1815009000NRG24111020230633515
|
11/10/2023
|
DIPALI DATTU MATE
|
1815009WL036127
|
DIPALI DATTU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528081
|
|
DEEPALI DATTU MATE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/243
(CHINCHOLI (BK))
|
1815009000NRG24111020230633551
|
11/10/2023
|
KALPNA KISHOR MATE
|
1815009WL036128
|
KALPNA KISHOR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528101
|
|
KALPNA KISHOR MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/243
(CHINCHOLI (BK))
|
1815009000NRG24111020230633550
|
11/10/2023
|
KISHOR TAJERAO MATE
|
1815009WL036128
|
KISHOR TAJERAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528055
|
|
MATE KISHOR TEJRAO
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009000NRG24111020230633600
|
11/10/2023
|
BALAJI DAMU SATPUTE
|
1815009WL036129
|
BALAJI DAMU SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528078
|
|
Mr. BALAJI DAMODHAR SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/246
(CHINCHOLI (BK))
|
1815009000NRG24111020230633599
|
11/10/2023
|
SHARADA BALAJI SATPUTE
|
1815009WL036129
|
SHARADA BALAJI SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528047
|
|
SHARADA BALAJI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009000NRG24111020230633552
|
11/10/2023
|
LAXMAN ASARAM MATE
|
1815009WL036128
|
LAXMAN ASARAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528035
|
|
Mr. LAXMAN ASARAM MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/266
(CHINCHOLI (BK))
|
1815009000NRG24111020230633521
|
11/10/2023
|
TARABAI SANJAY DWRKUNDE
|
1815009WL036127
|
TARABAI SANJAY DWRKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528043
|
|
TARABAI SANJAY DWARK
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/281-A
(CHINCHOLI (BK))
|
1815009000NRG24111020230633522
|
11/10/2023
|
BHIKAN DEVRAO MATE
|
1815009WL036127
|
BHIKAN DEVRAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528042
|
|
BHIKAN DEVRAO MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/285
(CHINCHOLI (BK))
|
1815009000NRG24111020230633524
|
11/10/2023
|
RANJNA ASHOK MATE
|
1815009WL036127
|
RANJNA ASHOK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528082
|
|
RANJANA ASHOK MATE
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/29
(CHINCHOLI (BK))
|
1815009000NRG24111020230633525
|
11/10/2023
|
VISHNU RAJARAM SATPUTE
|
1815009WL036127
|
VISHNU RAJARAM SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528087
|
|
VISHNU RAJARAM SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/309
(CHINCHOLI (BK))
|
1815009000NRG24111020230633529
|
11/10/2023
|
NAMDEV AJINATH DWARKUNDE
|
1815009WL036127
|
NAMDEV AJINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528048
|
|
NAMDEV AJINATH DWARK
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009000NRG24111020230633606
|
11/10/2023
|
NAVNATH SOMINATH SATPUTE
|
1815009WL036129
|
NAVNATH SOMINATH SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528089
|
|
NAVNATH SOMINATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009000NRG24111020230633603
|
11/10/2023
|
SOMINATH DEVRAO SATPUTE
|
1815009WL036129
|
SOMINATH DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528044
|
|
Mr. SOMINATH DEVRAO SATPUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/313
(CHINCHOLI (BK))
|
1815009000NRG24111020230633560
|
11/10/2023
|
KALYAN KADUBA MATE
|
1815009WL036128
|
KALYAN KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528177
|
|
KALYAN KADUBA MATE
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/324
(CHINCHOLI (BK))
|
1815009000NRG24111020230633607
|
11/10/2023
|
AJINATH RADHAKISAN DWARKUNDE
|
1815009WL036129
|
AJINATH RADHAKISAN DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528040
|
|
AJINATH RADHAKISAN DWARKUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/348
(CHINCHOLI (BK))
|
1815009000NRG24111020230633561
|
11/10/2023
|
RAJU KADUBA MATE
|
1815009WL036128
|
RAJU KADUBA MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528176
|
|
RAJU KADUBA MATE
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/348
(CHINCHOLI (BK))
|
1815009000NRG24111020230633562
|
11/10/2023
|
YASHODA RAJU MATE
|
1815009WL036128
|
YASHODA RAJU MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528178
|
|
YASHODA RAJU MATE
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-049-001/352
(CHINCHOLI (BK))
|
1815009000NRG24111020230633563
|
11/10/2023
|
SANGITA
|
1815009WL036128
|
SANGITA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528106
|
|
SANGITA VITTAL MATE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-049-001/372
(CHINCHOLI (BK))
|
1815009000NRG24111020230633612
|
11/10/2023
|
KOMAL AMOL MATE
|
1815009WL036129
|
KOMAL AMOL MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528158
|
|
KOMAL AMOL MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-049-001/43
(CHINCHOLI (BK))
|
1815009000NRG24111020230633613
|
11/10/2023
|
SUBHADRABAI BHAGAN BINORKAR
|
1815009WL036129
|
SUBHADRABAI BHAGAN BINORKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528099
|
|
SUBHADRABAI BHAGANRA
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-049-001/45
(CHINCHOLI (BK))
|
1815009000NRG24111020230633532
|
11/10/2023
|
VIMALBAI UTTAM MATE
|
1815009WL036127
|
VIMALBAI UTTAM MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528036
|
|
VIMAL UTTAM MATE
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-049-001/76
(CHINCHOLI (BK))
|
1815009000NRG24111020230633564
|
11/10/2023
|
BABASAHEB SAMPAT MATE
|
1815009WL036128
|
BABASAHEB SAMPAT MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528032
|
|
BABASAHEB SAMPAT MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-049-001/77
(CHINCHOLI (BK))
|
1815009000NRG24111020230633620
|
11/10/2023
|
NARAYAN DEVRAO SATPUTE
|
1815009WL036129
|
NARAYAN DEVRAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528031
|
|
NARAYAN DEVRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-049-001/77
(CHINCHOLI (BK))
|
1815009000NRG24111020230633621
|
11/10/2023
|
PADMA BAI NARAYAN SATPUTE
|
1815009WL036129
|
PADMA BAI NARAYAN SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528041
|
|
PADMA BAI NARAYAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009000NRG24111020230633537
|
11/10/2023
|
SAHEBRAO
|
1815009WL036127
|
SAHEBRAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528092
|
|
Mr. SAHEBRAO TRIMBAK MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009000NRG24111020230633538
|
11/10/2023
|
SANGITA SAHEB RAO MATE
|
1815009WL036127
|
SANGITA SAHEB RAO MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528093
|
|
SANGITA SAHEBRAO MAT
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-049-001/78
(CHINCHOLI (BK))
|
1815009000NRG24111020230633539
|
11/10/2023
|
SUNIL
|
1815009WL036127
|
SUNIL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528046
|
|
SUNIL SAHEBRAO MATE
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-049-001/86
(CHINCHOLI (BK))
|
1815009000NRG24111020230633568
|
11/10/2023
|
SUBHASH SHAINATH JOGDANDE
|
1815009WL036128
|
SUBHASH SHAINATH JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528156
|
|
SUBHASH SHAINATH JOGDANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-049-001/86
(CHINCHOLI (BK))
|
1815009000NRG24111020230633569
|
11/10/2023
|
SUMITRA
|
1815009WL036128
|
SUMITRA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528107
|
|
SUMITRA SUBHASH JOGD
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-049-001/96
(CHINCHOLI (BK))
|
1815009000NRG24111020230633570
|
11/10/2023
|
ASHOK SAMPATMATE
|
1815009WL036128
|
ASHOK SAMPATMATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528105
|
|
ASHOK SAMPAT MATE
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-049-001/96
(CHINCHOLI (BK))
|
1815009000NRG24111020230633571
|
11/10/2023
|
NIRMALABAI ASHOK MATE
|
1815009WL036128
|
NIRMALABAI ASHOK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528108
|
|
NIRMALABAI ASHOK MAT
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-049-001/98
(CHINCHOLI (BK))
|
1815009000NRG24111020230633541
|
11/10/2023
|
MIRABAI HARIDAS MATE
|
1815009WL036127
|
MIRABAI HARIDAS MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528103
|
|
MEERA HARIDAS MATE
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-050-001/25
(SANJOOL)
|
1815009000NRG24091020230627899
|
11/10/2023
|
PADMAKAR BHAGAJI PAWAR
|
1815009WL035801
|
PADMAKAR BHAGAJI PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528066
|
|
PADMAKAR BHAGAJI PAW
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-050-001/252
(SANJOOL)
|
1815009000NRG24091020230627901
|
11/10/2023
|
DATTU RAMDAS JADHAV
|
1815009WL035801
|
DATTU RAMDAS JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528069
|
|
DATTU RAMDAS JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PHULAMBRI
|
MH-15-009-050-001/252
(SANJOOL)
|
1815009000NRG24091020230627900
|
11/10/2023
|
LAXMIBAI LAXMIBAI RAMDAS JADHAVRAMDAS JADHAV
|
1815009WL035801
|
LAXMIBAI LAXMIBAI RAMDAS JADHAVRAMDAS JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528068
|
|
LAXMIBAI RAMDAS JADH
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-050-001/253
(SANJOOL)
|
1815009000NRG24091020230627902
|
11/10/2023
|
VISHNU RAMDAS JADHAV
|
1815009WL035801
|
VISHNU RAMDAS JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528171
|
|
VISHNU RAMDAS JADHAV
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-050-001/292
(SANJOOL)
|
1815009000NRG24091020230627904
|
11/10/2023
|
DNYANESHWAR SANDU JADHAV
|
1815009WL035801
|
DNYANESHWAR SANDU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528062
|
|
Mr. Dnyaneshwar Sandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
PHULAMBRI
|
MH-15-009-050-001/292
(SANJOOL)
|
1815009000NRG24091020230627905
|
11/10/2023
|
SANGITA DNYANESHWAR JADHAV
|
1815009WL035801
|
SANGITA DNYANESHWAR JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528061
|
|
SANGITA DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PHULAMBRI
|
MH-15-009-050-001/79
(SANJOOL)
|
1815009000NRG24091020230627908
|
11/10/2023
|
HARI SANDU JADHAV
|
1815009WL035801
|
HARI SANDU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528067
|
|
HARI SANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009000NRG24101020230631287
|
11/10/2023
|
ANITA SURESH THATE
|
1815009WL036012
|
ANITA SURESH THATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230528135
|
|
Miss. Anita Suresh Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009000NRG24101020230631297
|
11/10/2023
|
TARA LIMBAJI TATHE
|
1815009WL036012
|
TARA LIMBAJI TATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230528175
|
|
Miss. Tarabai Linbaji Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
PHULAMBRI
|
MH-15-009-011-001/1213
(JATAVA)
|
1815009000NRG24101020230631082
|
11/10/2023
|
KADUBAI VIJAY BANKAR
|
1815009WL036002
|
KADUBAI VIJAY BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528118
|
|
KADUBAI VIJAY BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-011-001/1218
(JATAVA)
|
1815009000NRG24101020230631083
|
11/10/2023
|
MURALIDHAR TEJRAO PAWAR
|
1815009WL036002
|
MURALIDHAR TEJRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528119
|
|
MURALIDHAR TEJRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PHULAMBRI
|
MH-15-009-011-001/1219
(JATAVA)
|
1815009000NRG24101020230631084
|
11/10/2023
|
RAJENDRA VITHAL BANKAR
|
1815009WL036002
|
RAJENDRA VITHAL BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528112
|
|
RAJENDRA VITHAL BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009000NRG24101020230631087
|
11/10/2023
|
MANGALABAI PUNDLIK BANKAR
|
1815009WL036002
|
MANGALABAI PUNDLIK BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528116
|
|
MANGALABAI PUNDLIK BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-011-001/1263
(JATAVA)
|
1815009000NRG24101020230631086
|
11/10/2023
|
PUNDLIK SHAMRAO BANKAR
|
1815009WL036002
|
PUNDLIK SHAMRAO BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528120
|
|
PUNDLIK SHAMRAO BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-011-001/1334
(JATAVA)
|
1815009000NRG24101020230631088
|
11/10/2023
|
SWATI MILIND BANKAR
|
1815009WL036002
|
SWATI MILIND BANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528121
|
|
SWATI MILIND BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-011-001/190
(JATAVA)
|
1815009000NRG24101020230631090
|
11/10/2023
|
CHANDRAKALABI PRAKASH PAWAR
|
1815009WL036002
|
CHANDRAKALABI PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528115
|
|
CHANDRAKALABI PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PHULAMBRI
|
MH-15-009-011-001/232
(JATAVA)
|
1815009000NRG24101020230631091
|
11/10/2023
|
NANDABAI BALU PAWAR
|
1815009WL036002
|
NANDABAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528114
|
|
NANDABAI BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PHULAMBRI
|
MH-15-009-011-001/508
(JATAVA)
|
1815009000NRG24101020230631093
|
11/10/2023
|
BALU WAMAN PAWAR
|
1815009WL036002
|
BALU WAMAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528113
|
|
BALU WAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-011-001/508
(JATAVA)
|
1815009000NRG24101020230631092
|
11/10/2023
|
MIRABAI BALU PAWAR
|
1815009WL036002
|
MIRABAI BALU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528117
|
|
MIRABAI BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-022-001/128
(MAMNABAD)
|
1815009000NRG24101020230631401
|
11/10/2023
|
SUBHADRA DHANJI KAPSE
|
1815009WL036018
|
SUBHADRA DHANJI KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528077
|
|
SUBHADRABAI DHANJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-032-001/127
(WAKOD)
|
1815009000NRG24101020230631273
|
11/10/2023
|
RAMKRUSHNA TRIMABAK TATHE
|
1815009WL036012
|
RAMKRUSHNA TRIMABAK TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528014
|
|
RAMKRUSHNA TRIMABAK TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PHULAMBRI
|
MH-15-009-032-001/131
(WAKOD)
|
1815009000NRG24101020230631249
|
11/10/2023
|
MANDABAI LAKSHMAN TATHE
|
1815009WL036011
|
MANDABAI LAKSHMAN TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528072
|
|
Mrs. Mandabai Laxman Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009000NRG24101020230631220
|
11/10/2023
|
SARANGDHAR BAPURAV LAHANE
|
1815009WL036010
|
SARANGDHAR BAPURAV LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528010
|
|
SARANGDHAR BAPURAV LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PHULAMBRI
|
MH-15-009-032-001/132
(WAKOD)
|
1815009000NRG24101020230631222
|
11/10/2023
|
SINDHUBAI KACHRU LAHANE
|
1815009WL036010
|
SINDHUBAI KACHRU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528009
|
|
SINDHUBAI KACHRU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24101020230631225
|
11/10/2023
|
REKHA SUBHASH TATHE
|
1815009WL036010
|
REKHA SUBHASH TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528050
|
|
REKHA SUBHASH TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24101020230631224
|
11/10/2023
|
SUBHASH LIMBAJI TATHE
|
1815009WL036010
|
SUBHASH LIMBAJI TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528073
|
|
SUBHASH LIMBAJI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PHULAMBRI
|
MH-15-009-032-001/1574
(WAKOD)
|
1815009000NRG24101020230631274
|
11/10/2023
|
JAGNATH SENPADU KAPADE
|
1815009WL036012
|
JAGNATH SENPADU KAPADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528024
|
|
KAPADE JAGNNATH SHENFAD
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
70
|
PHULAMBRI
|
MH-15-009-032-001/1611
(WAKOD)
|
1815009000NRG24101020230631229
|
11/10/2023
|
PARMESHVER EKNATH LAHANE
|
1815009WL036010
|
PARMESHVER EKNATH LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528017
|
|
PARMESHVER EKNATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009000NRG24101020230631279
|
11/10/2023
|
AMBADAS LAKSHMAN THATE
|
1815009WL036012
|
AMBADAS LAKSHMAN THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528026
|
|
TATHE AMBADAS LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
72
|
PHULAMBRI
|
MH-15-009-032-001/1613
(WAKOD)
|
1815009000NRG24101020230631280
|
11/10/2023
|
SAGAR AMBADAS TATHE
|
1815009WL036012
|
SAGAR AMBADAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528064
|
|
TATHE SAGARBAI AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
73
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009000NRG24101020230631285
|
11/10/2023
|
MATURABAI RAMKRUSHNA TATHE
|
1815009WL036012
|
MATURABAI RAMKRUSHNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528049
|
|
TATHE MATHURABAI RAMKRUSHANA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
74
|
PHULAMBRI
|
MH-15-009-032-001/1628
(WAKOD)
|
1815009000NRG24101020230631284
|
11/10/2023
|
RAMKRISHNA FAKIRABA THATE
|
1815009WL036012
|
RAMKRISHNA FAKIRABA THATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528012
|
|
RAMKRISHNA FAKIRABA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PHULAMBRI
|
MH-15-009-032-001/1725
(WAKOD)
|
1815009000NRG24101020230631258
|
11/10/2023
|
BHGINATH RAMRAO LAHANE
|
1815009WL036011
|
BHGINATH RAMRAO LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528022
|
|
BHGINATH RAMRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009000NRG24101020230631363
|
11/10/2023
|
NARMADABAI BHANUDAS TATHE
|
1815009WL036015
|
NARMADABAI BHANUDAS TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528051
|
|
NARMADABAI BHANUDAS TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009000NRG24101020230631298
|
11/10/2023
|
SANJAY SHAHUBA
|
1815009WL036012
|
SANJAY SHAHUBA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528027
|
|
SANJAY SHAHUBA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009000NRG24101020230631265
|
11/10/2023
|
BALA SAMPAT LAHANE
|
1815009WL036011
|
BALA SAMPAT LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528008
|
|
Mr. BALA SAMPAT LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PHULAMBRI
|
MH-15-009-032-001/508
(WAKOD)
|
1815009000NRG24101020230631299
|
11/10/2023
|
VITTHAL SAKHARAM TATHE
|
1815009WL036012
|
VITTHAL SAKHARAM TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528074
|
|
VITTHAL SAKHARAM TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PHULAMBRI
|
MH-15-009-032-001/55
(WAKOD)
|
1815009000NRG24101020230631268
|
11/10/2023
|
RUKHMANBAI SAINATH KAPDE
|
1815009WL036011
|
RUKHMANBAI SAINATH KAPDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528021
|
|
RUKHMANBAI SAINATH KAPDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PHULAMBRI
|
MH-15-009-032-001/59
(WAKOD)
|
1815009000NRG24101020230631236
|
11/10/2023
|
DAMU KADUBA TATHE
|
1815009WL036010
|
DAMU KADUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528019
|
|
DAMU KADUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009000NRG24101020230631238
|
11/10/2023
|
ALKA KACHRU BORSE
|
1815009WL036010
|
ALKA KACHRU BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528015
|
|
Miss. Alkabai Kacharu Borase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
PHULAMBRI
|
MH-15-009-032-001/62
(WAKOD)
|
1815009000NRG24101020230631237
|
11/10/2023
|
KACHRU GHAGAN BORSE
|
1815009WL036010
|
KACHRU GHAGAN BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528016
|
|
KACHRU GHAGAN BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009000NRG24101020230631240
|
11/10/2023
|
SARUBAI MAHADU LAHANE
|
1815009WL036010
|
SARUBAI MAHADU LAHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528013
|
|
SARUBAI MAHADU LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PHULAMBRI
|
MH-15-009-032-001/7
(WAKOD)
|
1815009000NRG24101020230631269
|
11/10/2023
|
BHAGAJI BAJIRAV TATHE
|
1815009WL036011
|
BHAGAJI BAJIRAV TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528018
|
|
BHAGAJI BAJIRAV TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PHULAMBRI
|
MH-15-009-032-001/87
(WAKOD)
|
1815009000NRG24101020230631304
|
11/10/2023
|
DATTATRAY ANNA TATHE
|
1815009WL036012
|
DATTATRAY ANNA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528023
|
|
DATTATRAY ANNA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PHULAMBRI
|
MH-15-009-032-001/98
(WAKOD)
|
1815009000NRG24101020230631305
|
11/10/2023
|
UTTAM ASHRUBA TATHE
|
1815009WL036012
|
UTTAM ASHRUBA TATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528030
|
|
UTTAM ASHRUBA TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
PHULAMBRI
|
MH-15-009-043-001/191
(UMRAWATI)
|
1815009043NRG24111020230633492
|
11/10/2023
|
DADARAO BHIMRAO KALE
|
1815009WL036126
|
DADARAO BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528122
|
|
DADARAO BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PHULAMBRI
|
MH-15-009-043-001/324
(UMRAWATI)
|
1815009043NRG24111020230633496
|
11/10/2023
|
AVEJ IDRIS PATHAN
|
1815009WL036126
|
AVEJ IDRIS PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528011
|
|
AVEJ IDRIS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PHULAMBRI
|
MH-15-009-043-001/324
(UMRAWATI)
|
1815009043NRG24111020230633495
|
11/10/2023
|
RUBINABI IDRASKHAN PATHAN
|
1815009WL036126
|
RUBINABI IDRASKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528124
|
|
RUBINABI IDRASKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PHULAMBRI
|
MH-15-009-043-001/363
(UMRAWATI)
|
1815009043NRG24111020230633497
|
11/10/2023
|
SAKHAHARI TATERAO KHAMAT
|
1815009WL036126
|
SAKHAHARI TATERAO KHAMAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528123
|
|
SAKHAHARI TATERAO KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PHULAMBRI
|
MH-15-009-043-001/611
(UMRAWATI)
|
1815009043NRG24111020230633500
|
11/10/2023
|
ASEF RAHEMAN SHAIKH
|
1815009WL036126
|
ASEF RAHEMAN SHAIKH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528020
|
|
Mr. ASEF RAHEMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24111020230633504
|
11/10/2023
|
VITHAL BARAKU KHAMAT
|
1815009WL036126
|
VITHAL BARAKU KHAMAT
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528025
|
|
VITHAL BARAKU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PHULAMBRI
|
MH-15-009-049-001/383
(CHINCHOLI (BK))
|
1815009000NRG24111020230633530
|
11/10/2023
|
ASHOK VISHNU SATPUTE
|
1815009WL036127
|
ASHOK VISHNU SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528052
|
|
Mr. Ashok Vishnu Satpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
PHULAMBRI
|
MH-15-009-049-001/73
(CHINCHOLI (BK))
|
1815009000NRG24111020230633535
|
11/10/2023
|
SUKHDEV KHANDU MATE
|
1815009WL036127
|
SUKHDEV KHANDU MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528034
|
|
SUKHDEV KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PHULAMBRI
|
MH-15-009-062-001/413
(SHERUDI (BK))
|
1815009000NRG24111020230633482
|
11/10/2023
|
GOTIRAM SAKHAHARI KHANDAGALE
|
1815009WL036125
|
GOTIRAM SAKHAHARI KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528045
|
|
GOTIRAM SAKHAHARI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PHULAMBRI
|
MH-15-009-062-001/440
(SHERUDI (BK))
|
1815009000NRG24111020230633485
|
11/10/2023
|
LAXMAN KARBHARI KHANDAGLE
|
1815009WL036125
|
LAXMAN KARBHARI KHANDAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528039
|
|
LAXMAN KARBHARI KHANDAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PHULAMBRI
|
MH-15-009-062-001/515
(SHERUDI (BK))
|
1815009000NRG24111020230633486
|
11/10/2023
|
BHARAT RADHAKISAN RANE
|
1815009WL036125
|
BHARAT RADHAKISAN RANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528028
|
|
BHARAT RADHAKISAN RANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PHULAMBRI
|
MH-15-009-062-001/515
(SHERUDI (BK))
|
1815009000NRG24111020230633487
|
11/10/2023
|
NAVNATH RADHAKISAN RANE
|
1815009WL036125
|
NAVNATH RADHAKISAN RANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528076
|
|
NAVNATH RADHAKISAN RANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PHULAMBRI
|
MH-15-009-062-001/550
(SHERUDI (BK))
|
1815009000NRG24111020230633489
|
11/10/2023
|
BHAGINATH DAMODHAR SALUNKE
|
1815009WL036125
|
BHAGINATH DAMODHAR SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528075
|
|
BHAGINATH DAMODHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PHULAMBRI
|
MH-15-009-062-001/680
(SHERUDI (BK))
|
1815009000NRG24111020230633491
|
11/10/2023
|
GANESH PANDIT LAHANE
|
1815009WL036125
|
GANESH PANDIT LAHANE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230528029
|
|
GANESH PANDIT LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
102
|
PHULAMBRI
|
MH-15-009-011-001/1334
(JATAVA)
|
1815009000NRG24101020230631089
|
11/10/2023
|
MILIND RAJENDRA BANKAR
|
1815009WL036002
|
MILIND RAJENDRA BANKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528160
|
|
MR MILIND RAJENDRA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009000NRG24101020230631354
|
11/10/2023
|
MANISHA KIRAN LAHANE
|
1815009WL036014
|
MANISHA KIRAN LAHANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528129
|
|
MANISHA KIRAN LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PHULAMBRI
|
MH-15-009-043-001/618
(UMRAWATI)
|
1815009043NRG24111020230633502
|
11/10/2023
|
SHIVAJI NAGU KHAMAT
|
1815009WL036126
|
SHIVAJI NAGU KHAMAT
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528172
|
|
SHIVAJI NAGU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PHULAMBRI
|
MH-15-009-049-001/150
(CHINCHOLI (BK))
|
1815009000NRG24111020230633586
|
11/10/2023
|
KADUBA
|
1815009WL036129
|
KADUBA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230528102
|
|
KADUBA ASARAM SATPUT
|
BANK OF BARODA(606985)
|
|
106
|
PHULAMBRI
|
MH-15-009-062-001/413
(SHERUDI (BK))
|
1815009000NRG24111020230633483
|
11/10/2023
|
MANISHA GOTIRAM KHANDAGALE
|
1815009WL036125
|
MANISHA GOTIRAM KHANDAGALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528180
|
|
MRS MANISHA GOTIRAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHULAMBRI
|
MH-15-009-062-001/516
(SHERUDI (BK))
|
1815009000NRG24111020230633488
|
11/10/2023
|
NANA SAKHAHARI KHANDAGLE
|
1815009WL036125
|
NANA SAKHAHARI KHANDAGLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528179
|
|
MR NANA SAKHAHARI KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHULAMBRI
|
MH-15-009-062-001/626
(SHERUDI (BK))
|
1815009000NRG24111020230633490
|
11/10/2023
|
BABASAHB DAMODHAR SALUNKE
|
1815009WL036125
|
BABASAHB DAMODHAR SALUNKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528127
|
|
BABASAHEB DAMODHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
109
|
PHULAMBRI
|
MH-15-009-032-001/1589
(WAKOD)
|
1815009000NRG24101020230631228
|
11/10/2023
|
ASHOK PUNJABA BORASE
|
1815009WL036010
|
ASHOK PUNJABA BORASE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528094
|
|
ASHOK PUNJABA BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009000NRG24101020230631253
|
11/10/2023
|
YESHVANTA BHAGAJI THATE
|
1815009WL036011
|
YESHVANTA BHAGAJI THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528137
|
|
MR YASHWANTA BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHULAMBRI
|
MH-15-009-032-001/1618
(WAKOD)
|
1815009000NRG24101020230631282
|
11/10/2023
|
SATISH DATTATRA THATE
|
1815009WL036012
|
SATISH DATTATRA THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528109
|
|
SATISH DATTATRAY TATHE
|
IDBI BANK(607095)
|
|
112
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009000NRG24101020230631266
|
11/10/2023
|
CHANDRTKALA BALA LAHANE
|
1815009WL036011
|
CHANDRTKALA BALA LAHANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528136
|
|
MRS CHANDRAKALA BALA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHULAMBRI
|
MH-15-009-049-001/117
(CHINCHOLI (BK))
|
1815009000NRG24111020230633512
|
11/10/2023
|
ANITA VASANT DAVARKUNDE
|
1815009WL036127
|
ANITA VASANT DAVARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528162
|
|
ANITA VASANT DWARKUN
|
BANK OF BARODA(606985)
|
|
114
|
PHULAMBRI
|
MH-15-009-049-001/123
(CHINCHOLI (BK))
|
1815009000NRG24111020230633579
|
11/10/2023
|
LAXMAN
|
1815009WL036129
|
LAXMAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528080
|
|
LAXMAN GOPINATH MATE
|
BANK OF BARODA(606985)
|
|
115
|
PHULAMBRI
|
MH-15-009-049-001/151
(CHINCHOLI (BK))
|
1815009000NRG24111020230633548
|
11/10/2023
|
SUBHDRA AASARAM MATE
|
1815009WL036128
|
SUBHDRA AASARAM MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528097
|
|
SUBHDRA AASARAM MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PHULAMBRI
|
MH-15-009-049-001/157
(CHINCHOLI (BK))
|
1815009000NRG24111020230633589
|
11/10/2023
|
PADAMABAI
|
1815009WL036129
|
PADAMABAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528096
|
|
PADMABAI HARICHANDRA
|
BANK OF BARODA(606985)
|
|
117
|
PHULAMBRI
|
MH-15-009-049-001/220
(CHINCHOLI (BK))
|
1815009000NRG24111020230633594
|
11/10/2023
|
ARUNABAI KADUBA SATPUTE
|
1815009WL036129
|
ARUNABAI KADUBA SATPUTE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230528095
|
|
ARUNABAI KADUBA SATP
|
BANK OF BARODA(606985)
|
|
118
|
PHULAMBRI
|
MH-15-009-049-001/259
(CHINCHOLI (BK))
|
1815009000NRG24111020230633553
|
11/10/2023
|
CHANDRAKALA LAXMAN MATE
|
1815009WL036128
|
CHANDRAKALA LAXMAN MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528098
|
|
CHANDRAKALA LAXMAN M
|
BANK OF BARODA(606985)
|
|
119
|
PHULAMBRI
|
MH-15-009-049-001/28
(CHINCHOLI (BK))
|
1815009000NRG24111020230633558
|
11/10/2023
|
SANGITA SUBHASH SATPUTE
|
1815009WL036128
|
SANGITA SUBHASH SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528086
|
|
SANGITA SUBHASH SATP
|
BANK OF BARODA(606985)
|
|
120
|
PHULAMBRI
|
MH-15-009-049-001/28
(CHINCHOLI (BK))
|
1815009000NRG24111020230633557
|
11/10/2023
|
SUBHASH BABURAO SATPUTE
|
1815009WL036128
|
SUBHASH BABURAO SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528088
|
|
SUBHASH BABURAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PHULAMBRI
|
MH-15-009-049-001/285
(CHINCHOLI (BK))
|
1815009000NRG24111020230633523
|
11/10/2023
|
ASHOK BAPU MATE
|
1815009WL036127
|
ASHOK BAPU MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528083
|
|
ASHOK BAPU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PHULAMBRI
|
MH-15-009-049-001/31
(CHINCHOLI (BK))
|
1815009000NRG24111020230633604
|
11/10/2023
|
SHAKUNTALA
|
1815009WL036129
|
SHAKUNTALA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528090
|
|
SHAKUNTALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PHULAMBRI
|
MH-15-009-049-001/313
(CHINCHOLI (BK))
|
1815009000NRG24111020230633559
|
11/10/2023
|
KADUBA RAGHUNATH MATE
|
1815009WL036128
|
KADUBA RAGHUNATH MATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528100
|
|
KADUBA RAGHUNATH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PHULAMBRI
|
MH-15-009-049-001/69
(CHINCHOLI (BK))
|
1815009000NRG24111020230633533
|
11/10/2023
|
SUDHAKAR SANPAT SATPUTE
|
1815009WL036127
|
SUDHAKAR SANPAT SATPUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528079
|
|
SUDHAKAR SAPAT SATPU
|
BANK OF BARODA(606985)
|
|
125
|
PHULAMBRI
|
MH-15-009-049-001/69
(CHINCHOLI (BK))
|
1815009000NRG24111020230633534
|
11/10/2023
|
USHA
|
1815009WL036127
|
USHA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528091
|
|
USHABAI SUDHAKAR SAT
|
BANK OF BARODA(606985)
|
|
126
|
PHULAMBRI
|
MH-15-009-049-001/98
(CHINCHOLI (BK))
|
1815009000NRG24111020230633540
|
11/10/2023
|
HARIDAS
|
1815009WL036127
|
HARIDAS
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528159
|
|
MR HARIDAS SONAJI MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
127
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009000NRG24101020230631353
|
11/10/2023
|
KIRAN NARAYAN LAHANE
|
1815009WL036014
|
KIRAN NARAYAN LAHANE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528128
|
|
KIRAN NARAYAN LAHANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
PHULAMBRI
|
MH-15-009-011-001/1255
(JATAVA)
|
1815009000NRG24101020230631085
|
11/10/2023
|
LAXMI KHANDU RAVATE
|
1815009WL036002
|
LAXMI KHANDU RAVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528063
|
|
LAXMI KHANDU RAVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PHULAMBRI
|
MH-15-009-043-001/617
(UMRAWATI)
|
1815009043NRG24111020230633501
|
11/10/2023
|
MAHADU NAGU KHAMAT
|
1815009WL036126
|
MAHADU NAGU KHAMAT
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528071
|
|
MAHADU NAGU KHAMAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PHULAMBRI
|
MH-15-009-048-001/10
(MURSHIDABADWADI)
|
1815009000NRG24091020230628190
|
11/10/2023
|
ANITA SANJAY PAWAR
|
1815009WL035823
|
ANITA SANJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528059
|
|
ANITA SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
131
|
PHULAMBRI
|
MH-15-009-048-001/10
(MURSHIDABADWADI)
|
1815009000NRG24091020230628189
|
11/10/2023
|
SANJAY NAMDEV PAWAR
|
1815009WL035823
|
SANJAY NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528058
|
|
SANJAY NAMDEV PAWAR
|
BANK OF BARODA(606985)
|
|
132
|
PHULAMBRI
|
MH-15-009-048-001/32
(MURSHIDABADWADI)
|
1815009000NRG24091020230628191
|
11/10/2023
|
VISHNU NARAYAN PAWAR
|
1815009WL035823
|
VISHNU NARAYAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528053
|
|
VISHNU NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PHULAMBRI
|
MH-15-009-048-001/944
(MURSHIDABADWADI)
|
1815009000NRG24091020230628194
|
11/10/2023
|
NANDA PUNJARAM PAWAR
|
1815009WL035823
|
NANDA PUNJARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528056
|
|
NANDA PUNJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PHULAMBRI
|
MH-15-009-048-001/944
(MURSHIDABADWADI)
|
1815009000NRG24091020230628193
|
11/10/2023
|
PUNJARAM NAMDEV PAWAR
|
1815009WL035823
|
PUNJARAM NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528057
|
|
PUNJARAM NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PHULAMBRI
|
MH-15-009-050-001/312
(SANJOOL)
|
1815009000NRG24091020230627907
|
11/10/2023
|
PUJA RUSHABH JADHAV
|
1815009WL035801
|
PUJA RUSHABH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528065
|
|
PUJA RUSHABH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
136
|
PHULAMBRI
|
MH-15-009-062-001/424
(SHERUDI (BK))
|
1815009000NRG24111020230633484
|
11/10/2023
|
AAJINATH DAMU SALUNKE
|
1815009WL036125
|
AAJINATH DAMU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528038
|
|
AAJINATH DAMU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009000NRG24101020230631245
|
11/10/2023
|
ALKA RAMDAS LAHANE
|
1815009WL036011
|
ALKA RAMDAS LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528181
|
|
Mr. RAMDAS DATTATRAY LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009000NRG24101020230631246
|
11/10/2023
|
SANTOSH DATUU LAHANE
|
1815009WL036011
|
SANTOSH DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528111
|
|
Mr. SANTOSH DATTU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PHULAMBRI
|
MH-15-009-032-001/119
(WAKOD)
|
1815009000NRG24101020230631248
|
11/10/2023
|
SHARDA VILAS TEHRE
|
1815009WL036011
|
SHARDA VILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528147
|
|
SHARDA VILAS TEHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PHULAMBRI
|
MH-15-009-032-001/136
(WAKOD)
|
1815009000NRG24101020230631251
|
11/10/2023
|
MANGAL KAILAS TEHRE
|
1815009WL036011
|
MANGAL KAILAS TEHRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528138
|
|
TEHARE MANGALBAI KAILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
141
|
PHULAMBRI
|
MH-15-009-032-001/155
(WAKOD)
|
1815009000NRG24101020230631223
|
11/10/2023
|
LIMBAJI MAROTI TATHE
|
1815009WL036010
|
LIMBAJI MAROTI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528141
|
|
LIMBAJI MAROTI TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009000NRG24101020230631227
|
11/10/2023
|
RENUKA DATTA BORASE
|
1815009WL036010
|
RENUKA DATTA BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528143
|
|
Ms. RENUKA DATTU BORSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
PHULAMBRI
|
MH-15-009-032-001/1602
(WAKOD)
|
1815009000NRG24101020230631277
|
11/10/2023
|
RAMESH PANDIT THATE
|
1815009WL036012
|
RAMESH PANDIT THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528182
|
|
Mr. Ramesh Pandit Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PHULAMBRI
|
MH-15-009-032-001/1616
(WAKOD)
|
1815009000NRG24101020230631254
|
11/10/2023
|
NITA YASHVANTA TATHE
|
1815009WL036011
|
NITA YASHVANTA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528144
|
|
Mrs. Nita Yashvanta Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
PHULAMBRI
|
MH-15-009-032-001/1618
(WAKOD)
|
1815009000NRG24101020230631281
|
11/10/2023
|
DATATRY VITTAL THATE
|
1815009WL036012
|
DATATRY VITTAL THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528164
|
|
DATATRY VITTAL THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PHULAMBRI
|
MH-15-009-032-001/1618
(WAKOD)
|
1815009000NRG24101020230631283
|
11/10/2023
|
SHARADA SATISH THATE
|
1815009WL036012
|
SHARADA SATISH THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528165
|
|
Mrs. Sharda Satish Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PHULAMBRI
|
MH-15-009-032-001/1635
(WAKOD)
|
1815009000NRG24101020230631286
|
11/10/2023
|
SURESH SHUBA THATE
|
1815009WL036012
|
SURESH SHUBA THATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528134
|
|
SURESH SHUBA THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PHULAMBRI
|
MH-15-009-032-001/1648
(WAKOD)
|
1815009000NRG24101020230631361
|
11/10/2023
|
KAVITA SURYBHAN LAHANE
|
1815009WL036015
|
KAVITA SURYBHAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528139
|
|
Mrs. KAVITA SURYBHAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
PHULAMBRI
|
MH-15-009-032-001/1660
(WAKOD)
|
1815009000NRG24101020230631230
|
11/10/2023
|
ASHA MANOHAR LAHANE
|
1815009WL036010
|
ASHA MANOHAR LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528155
|
|
Mr. Asha Manohar Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009000NRG24101020230631257
|
11/10/2023
|
GITA SANJAY LAHANE
|
1815009WL036011
|
GITA SANJAY LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230528126
|
|
Miss. GITA APPARAO PHUKE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009000NRG24101020230631255
|
11/10/2023
|
KACHRU GIRIJARAM LAHANE
|
1815009WL036011
|
KACHRU GIRIJARAM LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528110
|
|
Mr. KACHARU GIRJARAM LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
PHULAMBRI
|
MH-15-009-032-001/172
(WAKOD)
|
1815009000NRG24101020230631256
|
11/10/2023
|
SUBHADRABAI KACHRU LAHANE
|
1815009WL036011
|
SUBHADRABAI KACHRU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528125
|
|
Mrs. SUBHDRABAI KACHRU LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009000NRG24101020230631291
|
11/10/2023
|
PUSHPABAI SUBHASH TATHE
|
1815009WL036012
|
PUSHPABAI SUBHASH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528170
|
|
Mrs. Pushpabai Subhash Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
PHULAMBRI
|
MH-15-009-032-001/17235
(WAKOD)
|
1815009000NRG24101020230631290
|
11/10/2023
|
SUBHASH KARBHARI TATHE
|
1815009WL036012
|
SUBHASH KARBHARI TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528169
|
|
Mr. SUBASH KARBHARI TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009000NRG24101020230631292
|
11/10/2023
|
SANTOSH VISHNU TATHE
|
1815009WL036012
|
SANTOSH VISHNU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528166
|
|
Mr. SANTOSH VISHNU THATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PHULAMBRI
|
MH-15-009-032-001/17236
(WAKOD)
|
1815009000NRG24101020230631293
|
11/10/2023
|
VANDANA SANTOSH TATHE
|
1815009WL036012
|
VANDANA SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528167
|
|
MR VANDANA SANTOSH TATHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009000NRG24101020230631295
|
11/10/2023
|
ANNASAHEB GOVINDA TATHE
|
1815009WL036012
|
ANNASAHEB GOVINDA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528133
|
|
ANNASAHEB GOVINDA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PHULAMBRI
|
MH-15-009-032-001/17242
(WAKOD)
|
1815009000NRG24101020230631294
|
11/10/2023
|
JANABAI ANNASAHEB TATHE
|
1815009WL036012
|
JANABAI ANNASAHEB TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528142
|
|
JANABAI ANNASAHEB TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24101020230631261
|
11/10/2023
|
SADASHIV SHIVRAM KAPDE
|
1815009WL036011
|
SADASHIV SHIVRAM KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528132
|
|
Mr. SADASHIV SHIVRAM KAPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24101020230631262
|
11/10/2023
|
SAKHUBAI SADASHIV KAPDE
|
1815009WL036011
|
SAKHUBAI SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528145
|
|
Miss. Sakhubai Sadashiv Kapde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009000NRG24101020230631263
|
11/10/2023
|
SANTOSH SADASHIV KAPDE
|
1815009WL036011
|
SANTOSH SADASHIV KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528153
|
|
MR SANTOSH SADASHIV KAPADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009000NRG24101020230631351
|
11/10/2023
|
NARAYAN BAJIRAO LAHANE
|
1815009WL036014
|
NARAYAN BAJIRAO LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528150
|
|
NARAYAN BAJIRAO LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PHULAMBRI
|
MH-15-009-032-001/1744
(WAKOD)
|
1815009000NRG24101020230631352
|
11/10/2023
|
PANCHPHULA NARAYAN LAHANE
|
1815009WL036014
|
PANCHPHULA NARAYAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528149
|
|
Mrs. Panchfula Narayan Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
PHULAMBRI
|
MH-15-009-032-001/1746
(WAKOD)
|
1815009000NRG24101020230631364
|
11/10/2023
|
JYOTI SANTOSH TATHE
|
1815009WL036015
|
JYOTI SANTOSH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528148
|
|
Miss. Jyoti Santosh Tathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
PHULAMBRI
|
MH-15-009-032-001/183
(WAKOD)
|
1815009000NRG24101020230631296
|
11/10/2023
|
LIMBAJI SHAHUBA TATHE
|
1815009WL036012
|
LIMBAJI SHAHUBA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528174
|
|
LIMBAJI SHAHUBA TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PHULAMBRI
|
MH-15-009-032-001/45
(WAKOD)
|
1815009000NRG24101020230631267
|
11/10/2023
|
RAMESHWAR BALA LAHANE
|
1815009WL036011
|
RAMESHWAR BALA LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528154
|
|
Mr. Rameshwar Bala Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009000NRG24101020230631234
|
11/10/2023
|
HIRABAI NARAYN LHANE
|
1815009WL036010
|
HIRABAI NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528130
|
|
HIRABAI LAXMIKANT LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULAMBRI
|
MH-15-009-032-001/504
(WAKOD)
|
1815009000NRG24101020230631233
|
11/10/2023
|
LAKSHMIKANT NARAYN LHANE
|
1815009WL036010
|
LAKSHMIKANT NARAYN LHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528131
|
|
Mr. LAXMIKANT NARAYAN LAHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009000NRG24101020230631301
|
11/10/2023
|
USHA WALMIK TATHE
|
1815009WL036012
|
USHA WALMIK TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528146
|
|
TATHE USHA WALMIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
170
|
PHULAMBRI
|
MH-15-009-032-001/521
(WAKOD)
|
1815009000NRG24101020230631300
|
11/10/2023
|
WALMIK RAMKRUSHNA TATHE
|
1815009WL036012
|
WALMIK RAMKRUSHNA TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528152
|
|
VALMIK RAMKRUSHN TATHE
|
CANARA BANK(508532)
|
|
171
|
PHULAMBRI
|
MH-15-009-032-001/529
(WAKOD)
|
1815009000NRG24101020230631235
|
11/10/2023
|
SHOBHABAI CHANDRABHAN TATHE
|
1815009WL036010
|
SHOBHABAI CHANDRABHAN TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528168
|
|
Mrs. SHOBABAI CHANDRABHAN TATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009000NRG24101020230631241
|
11/10/2023
|
DATTU MAHADU LAHANE
|
1815009WL036010
|
DATTU MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528151
|
|
MR DATTU MAHADU LAHANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009000NRG24101020230631239
|
11/10/2023
|
MAHADU BAJIRAV LAHANE
|
1815009WL036010
|
MAHADU BAJIRAV LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528140
|
|
MAHADU BAJIRAO LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULAMBRI
|
MH-15-009-043-001/268
(UMRAWATI)
|
1815009043NRG24111020230633493
|
11/10/2023
|
KAMALBAI SUKHADEV CHAUTAMAL
|
1815009WL036126
|
KAMALBAI SUKHADEV CHAUTAMAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528104
|
|
Mrs. KAMALBAI SUKHADEV CHAUTAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24111020230633506
|
11/10/2023
|
SANTOSH VITHAL KHAMAT
|
1815009WL036126
|
SANTOSH VITHAL KHAMAT
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230528173
|
|
Mr. Santosh Vitthal Khamat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280098
|
280098
|
|
|
|
|
|
|
|